|
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-13-001-004-014/487
(Edamulackal)
|
1613001004NRG24061220231631659
|
06/12/2023
|
SANDHYADEVI S M
|
1613001004WL069773
|
SANDHYADEVI S M
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985737
|
|
Mrs. Sandhya Devi S M SM
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-004-014/910
(Edamulackal)
|
1613001004NRG24061220231631645
|
06/12/2023
|
SOBHANA
|
1613001004WL069772
|
SOBHANA
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985738
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-004-020/160
(Edamulackal)
|
1613001004NRG24061220231631752
|
06/12/2023
|
Rajani T
|
1613001004WL069781
|
Rajani T
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985766
|
|
REJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-004-014/98
(Edamulackal)
|
1613001004NRG24061220231631661
|
06/12/2023
|
Jaya Prabha
|
1613001004WL069773
|
Jaya Prabha
|
00078
|
CNRB0014514
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985736
|
|
JAYAPRABHA P J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-004-006/147
(Edamulackal)
|
1613001004NRG24061220231632112
|
06/12/2023
|
Valsala.V
|
1613001004WL069800
|
Valsala.V
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985681
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-004-006/1610
(Edamulackal)
|
1613001004NRG24061220231632113
|
06/12/2023
|
Rajeena Beevi
|
1613001004WL069800
|
Rajeena Beevi
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985703
|
|
Ms. RAJEENA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-006/219
(Edamulackal)
|
1613001004NRG24061220231631667
|
06/12/2023
|
Bindhu
|
1613001004WL069774
|
Bindhu
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985715
|
|
Mrs. BINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-006/222
(Edamulackal)
|
1613001004NRG24061220231632115
|
06/12/2023
|
Thulasibai.B
|
1613001004WL069800
|
Thulasibai.B
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671985669
|
|
Mrs. THULASIBAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-006/248
(Edamulackal)
|
1613001004NRG24061220231631669
|
06/12/2023
|
Sindhu P
|
1613001004WL069774
|
Sindhu P
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985700
|
|
Mrs. SINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-006/27
(Edamulackal)
|
1613001004NRG24061220231631673
|
06/12/2023
|
Mollykutty.R
|
1613001004WL069774
|
Mollykutty.R
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985668
|
|
Mrs. MOLLYKUTTY P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-004-006/3
(Edamulackal)
|
1613001004NRG24061220231632118
|
06/12/2023
|
SINDHU S
|
1613001004WL069800
|
SINDHU S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985765
|
|
Mrs. SINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-006/376
(Edamulackal)
|
1613001004NRG24061220231631819
|
06/12/2023
|
Rema S
|
1613001004WL069784
|
Rema S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985718
|
|
Rema S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Anchal
|
KL-13-001-004-006/3770
(Edamulackal)
|
1613001004NRG24061220231631675
|
06/12/2023
|
Sarasamma
|
1613001004WL069774
|
Sarasamma
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985717
|
|
Mrs. SARASAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-006/51
(Edamulackal)
|
1613001004NRG24061220231632125
|
06/12/2023
|
SUSEELA
|
1613001004WL069800
|
SUSEELA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985693
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-004-006/71
(Edamulackal)
|
1613001004NRG24061220231632126
|
06/12/2023
|
Sumangala.A
|
1613001004WL069800
|
Sumangala.A
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671985663
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-004-006/84
(Edamulackal)
|
1613001004NRG24061220231631679
|
06/12/2023
|
Valsala Samuel
|
1613001004WL069774
|
Valsala Samuel
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985664
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-004-006/901
(Edamulackal)
|
1613001004NRG24061220231631680
|
06/12/2023
|
Sumathi.R
|
1613001004WL069774
|
Sumathi.R
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985667
|
|
Mrs. SUMATHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-006/951
(Edamulackal)
|
1613001004NRG24061220231632128
|
06/12/2023
|
Bathisha Salim
|
1613001004WL069800
|
Bathisha Salim
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985666
|
|
Mrs. BATHISHA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-006/960
(Edamulackal)
|
1613001004NRG24061220231632129
|
06/12/2023
|
Swarnamma.S
|
1613001004WL069800
|
Swarnamma.S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985775
|
|
Mrs. SWARNAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-006/962
(Edamulackal)
|
1613001004NRG24061220231632130
|
06/12/2023
|
Sheela.G
|
1613001004WL069800
|
Sheela.G
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671985776
|
|
Mrs. SHEELA G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-004-006/964
(Edamulackal)
|
1613001004NRG24061220231632131
|
06/12/2023
|
Laila Majeed
|
1613001004WL069800
|
Laila Majeed
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985665
|
|
Mrs. LAILA MAJEED
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-006/973
(Edamulackal)
|
1613001004NRG24061220231632132
|
06/12/2023
|
Sheeja.G
|
1613001004WL069800
|
Sheeja.G
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985673
|
|
Mrs. SHEEJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-006/974
(Edamulackal)
|
1613001004NRG24061220231632133
|
06/12/2023
|
Mariamma.T
|
1613001004WL069800
|
Mariamma.T
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985670
|
|
Mrs. MARIAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-004-014/101
(Edamulackal)
|
1613001004NRG24061220231631629
|
06/12/2023
|
Beena K
|
1613001004WL069772
|
Beena K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985725
|
|
Mrs. BEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-014/151
(Edamulackal)
|
1613001004NRG24061220231631616
|
06/12/2023
|
Valsalakumari
|
1613001004WL069771
|
Valsalakumari
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985626
|
|
VALSALAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Anchal
|
KL-13-001-004-014/1562
(Edamulackal)
|
1613001004NRG24061220231631632
|
06/12/2023
|
SINDHU P
|
1613001004WL069772
|
SINDHU P
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671985678
|
|
Ms. SINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-004-014/1564
(Edamulackal)
|
1613001004NRG24061220231631633
|
06/12/2023
|
SUSYAMMA C T
|
1613001004WL069772
|
SUSYAMMA C T
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985652
|
|
SUSYAMMA C T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Anchal
|
KL-13-001-004-014/1572
(Edamulackal)
|
1613001004NRG24061220231631635
|
06/12/2023
|
Ambika.M
|
1613001004WL069772
|
Ambika.M
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985640
|
|
Mrs. AMBIKA M
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-004-014/1573
(Edamulackal)
|
1613001004NRG24061220231631636
|
06/12/2023
|
Sreedevi Amma.N
|
1613001004WL069772
|
Sreedevi Amma.N
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985658
|
|
Mrs. SREEDEVI AMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-004-014/1584
(Edamulackal)
|
1613001004NRG24061220231631637
|
06/12/2023
|
Shiny Cheriyan
|
1613001004WL069772
|
Shiny Cheriyan
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985639
|
|
Mrs. SHINY CHERIYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-004-014/19
(Edamulackal)
|
1613001004NRG24061220231631618
|
06/12/2023
|
Rosamma Thankachan
|
1613001004WL069771
|
Rosamma Thankachan
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985654
|
|
Mrs. ROSAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-004-014/22
(Edamulackal)
|
1613001004NRG24061220231631650
|
06/12/2023
|
Shajitha Beevi
|
1613001004WL069773
|
Shajitha Beevi
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985651
|
|
MRS SHAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-004-014/25
(Edamulackal)
|
1613001004NRG24061220231631620
|
06/12/2023
|
Deepa Prasad
|
1613001004WL069771
|
Deepa Prasad
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671985625
|
|
Mrs. DEEPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-004-014/290
(Edamulackal)
|
1613001004NRG24061220231631640
|
06/12/2023
|
Lathika D
|
1613001004WL069772
|
Lathika D
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671985714
|
|
Mrs. LATHIKA D
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-004-014/3
(Edamulackal)
|
1613001004NRG24061220231631651
|
06/12/2023
|
Thankamni Amma.K
|
1613001004WL069773
|
Thankamni Amma.K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985677
|
|
Mrs. THANKAMANI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-004-014/384
(Edamulackal)
|
1613001004NRG24061220231631622
|
06/12/2023
|
USHA kumari
|
1613001004WL069771
|
USHA kumari
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985724
|
|
USHA KUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Anchal
|
KL-13-001-004-014/4037
(Edamulackal)
|
1613001004NRG24061220231631653
|
06/12/2023
|
Chandrika
|
1613001004WL069773
|
Chandrika
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985720
|
|
Mrs. CHANDRIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-004-014/42
(Edamulackal)
|
1613001004NRG24061220231631641
|
06/12/2023
|
Sindhu
|
1613001004WL069772
|
Sindhu
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985721
|
|
Mrs. SINDHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-004-014/43
(Edamulackal)
|
1613001004NRG24061220231631654
|
06/12/2023
|
Shamalayamma
|
1613001004WL069773
|
Shamalayamma
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985781
|
|
Mrs. SYAMALA AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-004-014/44
(Edamulackal)
|
1613001004NRG24061220231631655
|
06/12/2023
|
SUDHAMANI A K
|
1613001004WL069773
|
SUDHAMANI A K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985676
|
|
MRS SUDHA MONEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-004-014/46
(Edamulackal)
|
1613001004NRG24061220231631657
|
06/12/2023
|
Retnamma.L
|
1613001004WL069773
|
Retnamma.L
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985689
|
|
Mrs. RETNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-004-014/50
(Edamulackal)
|
1613001004NRG24061220231631624
|
06/12/2023
|
Jayasree G
|
1613001004WL069771
|
Jayasree G
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985733
|
|
MR JAYASREE G THAIPLAVILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-004-014/60
(Edamulackal)
|
1613001004NRG24061220231631642
|
06/12/2023
|
Shyni Sabu
|
1613001004WL069772
|
Shyni Sabu
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985767
|
|
Mrs. SHYNI SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-004-014/908
(Edamulackal)
|
1613001004NRG24061220231631660
|
06/12/2023
|
Suseela
|
1613001004WL069773
|
Suseela
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985728
|
|
SUSEELA P
|
CANARA BANK(508532)
|
|
45
|
Anchal
|
KL-13-001-004-014/924
(Edamulackal)
|
1613001004NRG24061220231631626
|
06/12/2023
|
Girija
|
1613001004WL069771
|
Girija
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985716
|
|
MRS GIRIJA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-004-015/581
(Edamulackal)
|
1613001004NRG24061220231631628
|
06/12/2023
|
SARASWATHY VIKRAMAN
|
1613001004WL069771
|
SARASWATHY VIKRAMAN
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671985713
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-004-017/104
(Edamulackal)
|
1613001004NRG24061220231631821
|
06/12/2023
|
JOYAMMA JOY
|
1613001004WL069784
|
JOYAMMA JOY
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985712
|
|
Mrs. JOYAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-004-017/196
(Edamulackal)
|
1613001004NRG24061220231631823
|
06/12/2023
|
SHANI REJI
|
1613001004WL069784
|
SHANI REJI
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985702
|
|
MRS SHAINY REJI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-004-017/210
(Edamulackal)
|
1613001004NRG24061220231631824
|
06/12/2023
|
LINCY SHAJI
|
1613001004WL069784
|
LINCY SHAJI
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671985768
|
|
Mrs. LINCY SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-004-017/211
(Edamulackal)
|
1613001004NRG24061220231631825
|
06/12/2023
|
MINIMOLE M
|
1613001004WL069784
|
MINIMOLE M
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671985707
|
|
Mrs. MINIMOLE M
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-004-017/215
(Edamulackal)
|
1613001004NRG24061220231631826
|
06/12/2023
|
BIJI BABY
|
1613001004WL069784
|
BIJI BABY
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985719
|
|
Mrs. BIJI BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-004-017/218
(Edamulackal)
|
1613001004NRG24061220231631827
|
06/12/2023
|
KUNJUMOL K
|
1613001004WL069784
|
KUNJUMOL K
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671985710
|
|
Mrs. KUNJUMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-004-017/219
(Edamulackal)
|
1613001004NRG24061220231631828
|
06/12/2023
|
MINI MONACHAN
|
1613001004WL069784
|
MINI MONACHAN
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985698
|
|
Mrs. MINI MONACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-004-017/2210
(Edamulackal)
|
1613001004NRG24061220231631829
|
06/12/2023
|
ROHINI R
|
1613001004WL069784
|
ROHINI R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985638
|
|
Mrs. ROHINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-004-017/291
(Edamulackal)
|
1613001004NRG24061220231631831
|
06/12/2023
|
SHYANAMMA
|
1613001004WL069784
|
SHYANAMMA
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985697
|
|
Mrs. SHAINAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-004-017/372
(Edamulackal)
|
1613001004NRG24061220231631835
|
06/12/2023
|
Rugmani
|
1613001004WL069784
|
Rugmani
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985694
|
|
Mrs. RUGMINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-004-017/374
(Edamulackal)
|
1613001004NRG24061220231631837
|
06/12/2023
|
Latha Magasha
|
1613001004WL069784
|
Latha Magasha
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985708
|
|
Mrs. LATHAMANKESH R
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-004-017/375
(Edamulackal)
|
1613001004NRG24061220231631838
|
06/12/2023
|
Ambili
|
1613001004WL069784
|
Ambili
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985705
|
|
Ms. AMBILI .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-004-017/576
(Edamulackal)
|
1613001004NRG24061220231631841
|
06/12/2023
|
BINDHU
|
1613001004WL069784
|
BINDHU
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671985731
|
|
BINDHU
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-004-017/678
(Edamulackal)
|
1613001004NRG24061220231631842
|
06/12/2023
|
MINI
|
1613001004WL069784
|
MINI
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985709
|
|
Mrs. MINI SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-004-017/919
(Edamulackal)
|
1613001004NRG24061220231631847
|
06/12/2023
|
SREEDEVI VIJAYAN
|
1613001004WL069784
|
SREEDEVI VIJAYAN
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671985706
|
|
Mrs. SREEDEVI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-004-018/222
(Edamulackal)
|
1613001004NRG24061220231631748
|
06/12/2023
|
Sheeja Kumari S
|
1613001004WL069781
|
Sheeja Kumari S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671985704
|
|
MRS SHEEJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-004-018/36
(Edamulackal)
|
1613001004NRG24061220231631749
|
06/12/2023
|
BINDHU B
|
1613001004WL069781
|
BINDHU B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985637
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-004-020/125
(Edamulackal)
|
1613001004NRG24061220231631751
|
06/12/2023
|
SULOCHANA D
|
1613001004WL069781
|
SULOCHANA D
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985635
|
|
Mrs. SULOCHANA D
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-004-020/1592
(Edamulackal)
|
1613001004NRG24061220231631688
|
06/12/2023
|
SOBHA CHANDRAN D
|
1613001004WL069777
|
SOBHA CHANDRAN D
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985646
|
|
Mrs. SOBHA CHANDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-004-020/1596
(Edamulackal)
|
1613001004NRG24061220231631689
|
06/12/2023
|
USHA S
|
1613001004WL069777
|
USHA S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671985675
|
|
Mrs. USHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-004-020/1599
(Edamulackal)
|
1613001004NRG24061220231631690
|
06/12/2023
|
Simla.S
|
1613001004WL069777
|
Simla.S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985642
|
|
Mrs. SIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-004-020/1600
(Edamulackal)
|
1613001004NRG24061220231631691
|
06/12/2023
|
Sudakumari
|
1613001004WL069777
|
Sudakumari
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985645
|
|
Mrs. SUDHAKUMARI N
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-004-020/1603
(Edamulackal)
|
1613001004NRG24061220231631692
|
06/12/2023
|
Bindhu Saji
|
1613001004WL069777
|
Bindhu Saji
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985627
|
|
Mrs. BINDU SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-004-020/1607
(Edamulackal)
|
1613001004NRG24061220231631693
|
06/12/2023
|
Valsalakumari
|
1613001004WL069777
|
Valsalakumari
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985641
|
|
Mrs. VALSALAKUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-004-020/1608
(Edamulackal)
|
1613001004NRG24061220231631694
|
06/12/2023
|
Alikutty Kochukunju
|
1613001004WL069777
|
Alikutty Kochukunju
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985648
|
|
Mrs. ELIKUTTY KOCHUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-004-020/1611
(Edamulackal)
|
1613001004NRG24061220231631695
|
06/12/2023
|
Rajimole.R
|
1613001004WL069777
|
Rajimole.R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985778
|
|
Mrs. REJIMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-004-020/1620
(Edamulackal)
|
1613001004NRG24061220231631753
|
06/12/2023
|
Ramya
|
1613001004WL069781
|
Ramya
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985644
|
|
Mrs. REMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-004-020/1622
(Edamulackal)
|
1613001004NRG24061220231631696
|
06/12/2023
|
MARIYAMMA RAJU
|
1613001004WL069777
|
MARIYAMMA RAJU
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985780
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-004-020/1623
(Edamulackal)
|
1613001004NRG24061220231631697
|
06/12/2023
|
Saramma Joy
|
1613001004WL069777
|
Saramma Joy
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985777
|
|
Mrs. SARAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-004-020/209
(Edamulackal)
|
1613001004NRG24061220231631754
|
06/12/2023
|
Sujatha.B
|
1613001004WL069781
|
Sujatha.B
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985657
|
|
Mrs. SUJATHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-004-020/214
(Edamulackal)
|
1613001004NRG24061220231631698
|
06/12/2023
|
DEEPA S
|
1613001004WL069777
|
DEEPA S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985659
|
|
DEEPA S
|
CANARA BANK(508532)
|
|
78
|
Anchal
|
KL-13-001-004-020/237
(Edamulackal)
|
1613001004NRG24061220231631699
|
06/12/2023
|
SUSEELA S
|
1613001004WL069777
|
SUSEELA S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985653
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-004-020/248
(Edamulackal)
|
1613001004NRG24061220231631755
|
06/12/2023
|
SNOVI RAJ
|
1613001004WL069781
|
SNOVI RAJ
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985674
|
|
Mrs. SNOVI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-004-020/3
(Edamulackal)
|
1613001004NRG24061220231631700
|
06/12/2023
|
Saramma.K
|
1613001004WL069777
|
Saramma.K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985683
|
|
SARAMMA THOMAS
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
81
|
Anchal
|
KL-13-001-004-020/36
(Edamulackal)
|
1613001004NRG24061220231631701
|
06/12/2023
|
Santhakumari
|
1613001004WL069777
|
Santhakumari
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671985649
|
|
MRS SANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-004-020/4
(Edamulackal)
|
1613001004NRG24061220231631702
|
06/12/2023
|
Ramani
|
1613001004WL069777
|
Ramani
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985650
|
|
Mrs. REMANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-004-020/60
(Edamulackal)
|
1613001004NRG24061220231631759
|
06/12/2023
|
Geetha.P
|
1613001004WL069781
|
Geetha.P
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985655
|
|
Mrs. GEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-004-020/67
(Edamulackal)
|
1613001004NRG24061220231631704
|
06/12/2023
|
LEELAMMA
|
1613001004WL069777
|
LEELAMMA
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985769
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-004-020/79
(Edamulackal)
|
1613001004NRG24061220231631761
|
06/12/2023
|
SHYLAJA S
|
1613001004WL069781
|
SHYLAJA S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985656
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-004-020/814
(Edamulackal)
|
1613001004NRG24061220231631705
|
06/12/2023
|
SUDHA S
|
1613001004WL069777
|
SUDHA S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985634
|
|
SUDHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
87
|
Anchal
|
KL-13-001-004-020/9
(Edamulackal)
|
1613001004NRG24061220231631707
|
06/12/2023
|
USHA JOSE
|
1613001004WL069777
|
USHA JOSE
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985647
|
|
Mrs. USHA JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-004-020/950
(Edamulackal)
|
1613001004NRG24061220231631763
|
06/12/2023
|
SHEEJA S
|
1613001004WL069781
|
SHEEJA S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985636
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-004-021/1635
(Edamulackal)
|
1613001004NRG24061220231631708
|
06/12/2023
|
Mariyamma
|
1613001004WL069777
|
Mariyamma
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671985643
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-004-021/37
(Edamulackal)
|
1613001004NRG24061220231631709
|
06/12/2023
|
ALICE S
|
1613001004WL069777
|
ALICE S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985772
|
|
Mrs. ALICE S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132201
|
132201
|
|
|
|
|
|
|
|
|
91
|
Anchal
|
KL-13-001-004-006/267
(Edamulackal)
|
1613001004NRG24061220231631672
|
06/12/2023
|
Devaki K
|
1613001004WL069774
|
Devaki K
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985621
|
|
DEVAKI K
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-004-006/470
(Edamulackal)
|
1613001004NRG24061220231631676
|
06/12/2023
|
Reshmi M
|
1613001004WL069774
|
Reshmi M
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985622
|
|
RESHMI M
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-004-017/194
(Edamulackal)
|
1613001004NRG24061220231631822
|
06/12/2023
|
MANJU R S
|
1613001004WL069784
|
MANJU R S
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985783
|
|
MANJU R S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
94
|
Anchal
|
KL-13-001-004-020/1200
(Edamulackal)
|
1613001004NRG24061220231631685
|
06/12/2023
|
SANTHANAVALLY
|
1613001004WL069777
|
SANTHANAVALLY
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985623
|
|
SANNTHANAVALLI .
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-004-020/149
(Edamulackal)
|
1613001004NRG24061220231631686
|
06/12/2023
|
SADANANDAN N
|
1613001004WL069777
|
SADANANDAN N
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985624
|
|
SADANANDAN N
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-004-020/658
(Edamulackal)
|
1613001004NRG24061220231631760
|
06/12/2023
|
Bhavani
|
1613001004WL069781
|
Bhavani
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985782
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
97
|
Anchal
|
KL-13-001-004-014/441
(Edamulackal)
|
1613001004NRG24061220231631623
|
06/12/2023
|
Santhamma
|
1613001004WL069771
|
Santhamma
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985631
|
|
SANTHAMMA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
98
|
Anchal
|
KL-13-001-004-014/368
(Edamulackal)
|
1613001004NRG24061220231631652
|
06/12/2023
|
Sheeja A
|
1613001004WL069773
|
Sheeja A
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671985748
|
|
Sheeja A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
99
|
Anchal
|
KL-13-001-004-014/540
(Edamulackal)
|
1613001004NRG24061220231631625
|
06/12/2023
|
Lali
|
1613001004WL069771
|
Lali
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985750
|
|
Mrs. LALY D
|
INDIAN BANK(607105)
|
|
100
|
Anchal
|
KL-13-001-004-020/120
(Edamulackal)
|
1613001004NRG24061220231631750
|
06/12/2023
|
Sasidharan V
|
1613001004WL069781
|
Sasidharan V
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985749
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
101
|
Anchal
|
KL-13-001-004-014/47
(Edamulackal)
|
1613001004NRG24061220231631658
|
06/12/2023
|
Maya Rajeev
|
1613001004WL069773
|
Maya Rajeev
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985739
|
|
Mrs. Maya RAJEEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
102
|
Anchal
|
KL-13-001-004-006/103
(Edamulackal)
|
1613001004NRG24061220231632110
|
06/12/2023
|
Maya L
|
1613001004WL069800
|
Maya L
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985730
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Anchal
|
KL-13-001-004-006/1140
(Edamulackal)
|
1613001004NRG24061220231631663
|
06/12/2023
|
Mathew Kutty
|
1613001004WL069774
|
Mathew Kutty
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985784
|
|
MR MATHEW KUTTY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-004-006/1417
(Edamulackal)
|
1613001004NRG24061220231632111
|
06/12/2023
|
Jarly Abraham
|
1613001004WL069800
|
Jarly Abraham
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985633
|
|
MRS JARLEY K
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-004-006/146
(Edamulackal)
|
1613001004NRG24061220231631664
|
06/12/2023
|
Radhamani Amma
|
1613001004WL069774
|
Radhamani Amma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985672
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-004-006/157
(Edamulackal)
|
1613001004NRG24061220231631665
|
06/12/2023
|
Leelabhai Amma
|
1613001004WL069774
|
Leelabhai Amma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985685
|
|
MRS LEELABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-004-006/162
(Edamulackal)
|
1613001004NRG24061220231632114
|
06/12/2023
|
Beena Mani
|
1613001004WL069800
|
Beena Mani
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985679
|
|
Mrs. BEENA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-004-006/171
(Edamulackal)
|
1613001004NRG24061220231631666
|
06/12/2023
|
Rajani
|
1613001004WL069774
|
Rajani
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985684
|
|
Mrs. O REJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-004-006/223
(Edamulackal)
|
1613001004NRG24061220231632116
|
06/12/2023
|
Leelamma Mathew
|
1613001004WL069800
|
Leelamma Mathew
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985688
|
|
MRS LEELAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-004-006/224
(Edamulackal)
|
1613001004NRG24061220231631668
|
06/12/2023
|
Sivanandhan
|
1613001004WL069774
|
Sivanandhan
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985701
|
|
MR SIVANANDAN N
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-004-006/231
(Edamulackal)
|
1613001004NRG24061220231632117
|
06/12/2023
|
Juneera Beevi
|
1613001004WL069800
|
Juneera Beevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985671
|
|
Mrs. JUNEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-004-006/257
(Edamulackal)
|
1613001004NRG24061220231631671
|
06/12/2023
|
Susamma D
|
1613001004WL069774
|
Susamma D
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985686
|
|
MRS SUSAMMA D
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-004-006/280
(Edamulackal)
|
1613001004NRG24061220231631674
|
06/12/2023
|
Ambika
|
1613001004WL069774
|
Ambika
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985687
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
114
|
Anchal
|
KL-13-001-004-006/32
(Edamulackal)
|
1613001004NRG24061220231632119
|
06/12/2023
|
Shobhana
|
1613001004WL069800
|
Shobhana
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671985770
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-004-006/378
(Edamulackal)
|
1613001004NRG24061220231632121
|
06/12/2023
|
Rohini
|
1613001004WL069800
|
Rohini
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985773
|
|
Mrs. ROHINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-004-006/39
(Edamulackal)
|
1613001004NRG24061220231632122
|
06/12/2023
|
THANKAMANI
|
1613001004WL069800
|
THANKAMANI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985692
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-004-006/41
(Edamulackal)
|
1613001004NRG24061220231632123
|
06/12/2023
|
LEELA L
|
1613001004WL069800
|
LEELA L
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985680
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-004-006/528
(Edamulackal)
|
1613001004NRG24061220231631677
|
06/12/2023
|
Vijayakumar
|
1613001004WL069774
|
Vijayakumar
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985726
|
|
MR VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-004-006/83
(Edamulackal)
|
1613001004NRG24061220231631678
|
06/12/2023
|
Indiramma
|
1613001004WL069774
|
Indiramma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985771
|
|
INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-004-006/99
(Edamulackal)
|
1613001004NRG24061220231632134
|
06/12/2023
|
Ambika
|
1613001004WL069800
|
Ambika
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985691
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-004-012/458
(Edamulackal)
|
1613001004NRG24061220231631614
|
06/12/2023
|
P Vijayamma
|
1613001004WL069771
|
P Vijayamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985662
|
|
MRS VIJAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-004-014/165
(Edamulackal)
|
1613001004NRG24061220231631617
|
06/12/2023
|
Sindhu S
|
1613001004WL069771
|
Sindhu S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985696
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-004-015/33
(Edamulackal)
|
1613001004NRG24061220231631647
|
06/12/2023
|
Rosamma
|
1613001004WL069772
|
Rosamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985695
|
|
MS ROSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-004-017/292
(Edamulackal)
|
1613001004NRG24061220231631832
|
06/12/2023
|
SHEEJA
|
1613001004WL069784
|
SHEEJA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985727
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-004-017/346
(Edamulackal)
|
1613001004NRG24061220231631833
|
06/12/2023
|
BIJUMON J
|
1613001004WL069784
|
BIJUMON J
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671985699
|
|
MR BIJUMON J
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-004-017/373
(Edamulackal)
|
1613001004NRG24061220231631836
|
06/12/2023
|
Omana
|
1613001004WL069784
|
Omana
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985729
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-004-017/513
(Edamulackal)
|
1613001004NRG24061220231631839
|
06/12/2023
|
Irishikesen Nair
|
1613001004WL069784
|
Irishikesen Nair
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671985682
|
|
Mr. IRISHIKESAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Anchal
|
KL-13-001-004-017/521
(Edamulackal)
|
1613001004NRG24061220231631840
|
06/12/2023
|
SUSEELA
|
1613001004WL069784
|
SUSEELA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985690
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-004-017/805
(Edamulackal)
|
1613001004NRG24061220231631844
|
06/12/2023
|
GRACYAAMMA
|
1613001004WL069784
|
GRACYAAMMA
|
00415
|
SBIN0012880
|
333
|
333
|
Rejected
|
12/03/2024
|
|
1671985779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Anchal
|
KL-13-001-004-017/867
(Edamulackal)
|
1613001004NRG24061220231631845
|
06/12/2023
|
Jalajakumari
|
1613001004WL069784
|
Jalajakumari
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671985722
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-004-020/157
(Edamulackal)
|
1613001004NRG24061220231631687
|
06/12/2023
|
Sulochana
|
1613001004WL069777
|
Sulochana
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985660
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-004-020/314
(Edamulackal)
|
1613001004NRG24061220231631756
|
06/12/2023
|
Sulochana
|
1613001004WL069781
|
Sulochana
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671985661
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-004-020/341
(Edamulackal)
|
1613001004NRG24061220231631757
|
06/12/2023
|
Andhavale
|
1613001004WL069781
|
Andhavale
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985723
|
|
ANANDAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Anchal
|
KL-13-001-004-020/5021
(Edamulackal)
|
1613001004NRG24061220231631758
|
06/12/2023
|
Usha Devi
|
1613001004WL069781
|
Usha Devi
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671985632
|
|
USHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Anchal
|
KL-13-001-004-020/92
(Edamulackal)
|
1613001004NRG24061220231631762
|
06/12/2023
|
Geetha
|
1613001004WL069781
|
Geetha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985774
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
136
|
Anchal
|
KL-13-001-004-014/450
(Edamulackal)
|
1613001004NRG24061220231631656
|
06/12/2023
|
SHEELA KUMARY
|
1613001004WL069773
|
SHEELA KUMARY
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985732
|
|
MRS SHEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-004-015/526
(Edamulackal)
|
1613001004NRG24061220231631627
|
06/12/2023
|
Sheela R
|
1613001004WL069771
|
Sheela R
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985762
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
138
|
Anchal
|
KL-13-001-004-014/10
(Edamulackal)
|
1613001004NRG24061220231631615
|
06/12/2023
|
Thankamani
|
1613001004WL069771
|
Thankamani
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985751
|
|
Mrs. THANKAMANY K
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Anchal
|
KL-13-001-004-014/11
(Edamulackal)
|
1613001004NRG24061220231631630
|
06/12/2023
|
Padminiyamma
|
1613001004WL069772
|
Padminiyamma
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985741
|
|
Mrs. PADMINI AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Anchal
|
KL-13-001-004-014/1560
(Edamulackal)
|
1613001004NRG24061220231631631
|
06/12/2023
|
Vasalakumari
|
1613001004WL069772
|
Vasalakumari
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985740
|
|
MR RADHAKRISHNAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-004-014/1569
(Edamulackal)
|
1613001004NRG24061220231631634
|
06/12/2023
|
GOMATHY AMMA
|
1613001004WL069772
|
GOMATHY AMMA
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985760
|
|
Mrs. GOMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Anchal
|
KL-13-001-004-014/1577
(Edamulackal)
|
1613001004NRG24061220231631648
|
06/12/2023
|
GIRIJA M KUMARY
|
1613001004WL069773
|
GIRIJA M KUMARY
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985744
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-004-014/1582
(Edamulackal)
|
1613001004NRG24061220231631649
|
06/12/2023
|
Davaki.C
|
1613001004WL069773
|
Davaki.C
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671985746
|
|
MRS DEVAKI C
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-004-014/1585
(Edamulackal)
|
1613001004NRG24061220231631638
|
06/12/2023
|
Leelamma
|
1613001004WL069772
|
Leelamma
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985753
|
|
MR LEELAMMA T
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-004-014/1586
(Edamulackal)
|
1613001004NRG24061220231631639
|
06/12/2023
|
Prasanna Devi
|
1613001004WL069772
|
Prasanna Devi
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985754
|
|
MRS PRASANNA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-004-014/24
(Edamulackal)
|
1613001004NRG24061220231631619
|
06/12/2023
|
Preetha.R
|
1613001004WL069771
|
Preetha.R
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985745
|
|
Mrs. PREETHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Anchal
|
KL-13-001-004-014/289
(Edamulackal)
|
1613001004NRG24061220231631621
|
06/12/2023
|
Syamala kumari
|
1613001004WL069771
|
Syamala kumari
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985759
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-004-014/838
(Edamulackal)
|
1613001004NRG24061220231631643
|
06/12/2023
|
SOBHA
|
1613001004WL069772
|
SOBHA
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985743
|
|
SOBHA
|
CANARA BANK(508532)
|
|
149
|
Anchal
|
KL-13-001-004-014/852
(Edamulackal)
|
1613001004NRG24061220231631644
|
06/12/2023
|
AMBIKA RAVI B
|
1613001004WL069772
|
AMBIKA RAVI B
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985742
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Anchal
|
KL-13-001-004-014/92
(Edamulackal)
|
1613001004NRG24061220231631646
|
06/12/2023
|
AMMINI KUNJUMON
|
1613001004WL069772
|
AMMINI KUNJUMON
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985757
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-004-017/103
(Edamulackal)
|
1613001004NRG24061220231631820
|
06/12/2023
|
SHEEJA THOMAS
|
1613001004WL069784
|
SHEEJA THOMAS
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985752
|
|
MRS SHEEJA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
152
|
Anchal
|
KL-13-001-004-006/250
(Edamulackal)
|
1613001004NRG24061220231631670
|
06/12/2023
|
SEEEKALA P
|
1613001004WL069774
|
SEEEKALA P
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985761
|
|
SREEKALA P
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Anchal
|
KL-13-001-004-006/93
(Edamulackal)
|
1613001004NRG24061220231631681
|
06/12/2023
|
Beena R B
|
1613001004WL069774
|
Beena R B
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985764
|
|
MRS BEENA R B
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-004-017/233
(Edamulackal)
|
1613001004NRG24061220231631830
|
06/12/2023
|
KUTTIACHAN T K
|
1613001004WL069784
|
KUTTIACHAN T K
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985747
|
|
MR KUTTIACHAN TK
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-004-017/371
(Edamulackal)
|
1613001004NRG24061220231631834
|
06/12/2023
|
Rajan K
|
1613001004WL069784
|
Rajan K
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985755
|
|
Mr. RAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Anchal
|
KL-13-001-004-017/91
(Edamulackal)
|
1613001004NRG24061220231631846
|
06/12/2023
|
leelamma baby
|
1613001004WL069784
|
leelamma baby
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671985756
|
|
MRS LEELAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-004-020/400
(Edamulackal)
|
1613001004NRG24061220231631703
|
06/12/2023
|
Suja S
|
1613001004WL069777
|
Suja S
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985711
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
158
|
Anchal
|
KL-13-001-004-020/819
(Edamulackal)
|
1613001004NRG24061220231631706
|
06/12/2023
|
Sobhana Sobhana
|
1613001004WL069777
|
Sobhana Sobhana
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671985758
|
|
MRS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
159
|
Anchal
|
KL-13-001-004-006/360
(Edamulackal)
|
1613001004NRG24061220231632120
|
06/12/2023
|
Rathnamma
|
1613001004WL069800
|
Rathnamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985630
|
|
RATHNAMMA
|
UCO BANK(607066)
|
|
160
|
Anchal
|
KL-13-001-004-006/751
(Edamulackal)
|
1613001004NRG24061220231632127
|
06/12/2023
|
Leelamma
|
1613001004WL069800
|
Leelamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671985628
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Anchal
|
KL-13-001-004-017/801
(Edamulackal)
|
1613001004NRG24061220231631843
|
06/12/2023
|
SUSEELA DEVI G
|
1613001004WL069784
|
SUSEELA DEVI G
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671985629
|
|
SUSEELA DEVI G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
162
|
Anchal
|
KL-13-001-004-005/1530
(Edamulackal)
|
1613001004NRG24061220231631818
|
06/12/2023
|
Remya R
|
1613001004WL069784
|
Remya R
|
00468
|
UBIN0568520
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671985763
|
|
REMYA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
163
|
Anchal
|
KL-13-001-004-006/451
(Edamulackal)
|
1613001004NRG24061220231632124
|
06/12/2023
|
SREELATHA
|
1613001004WL069800
|
SREELATHA
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671985735
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
164
|
Anchal
|
KL-13-001-004-017/2310
(Edamulackal)
|
1613001004NRG24061220231631682
|
06/12/2023
|
Sreeja R
|
1613001004WL069774
|
Sreeja R
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671985734
|
|
SREEJA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252747
|
252747
|
|
|
|
|
|
|
|