|
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-13-001-004-014/747
(Edamulackal)
|
1613001004NRG24110820230771047
|
11/08/2023
|
AJITHA AJIKUMAR
|
1613001004WL031878
|
AJITHA AJIKUMAR
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867656
|
|
AJITHA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-004-014/439
(Edamulackal)
|
1613001004NRG24110820230766157
|
11/08/2023
|
SHERLY
|
1613001004WL031696
|
SHERLY
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867582
|
|
SHERLY
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-004-014/487
(Edamulackal)
|
1613001004NRG24110820230766162
|
11/08/2023
|
SANDHYADEVI S M
|
1613001004WL031696
|
SANDHYADEVI S M
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867602
|
|
Mrs. Sandhya Devi S M SM
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-004-014/487
(Edamulackal)
|
1613001004NRG24110820230771041
|
11/08/2023
|
SANDHYADEVI S M
|
1613001004WL031878
|
SANDHYADEVI S M
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867601
|
|
Mrs. Sandhya Devi S M SM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-004-010/323
(Edamulackal)
|
1613001004NRG24110820230771159
|
11/08/2023
|
Viji V
|
1613001004WL031881
|
Viji V
|
00078
|
CNRB0014514
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867600
|
|
VIJI V
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-004-010/35
(Edamulackal)
|
1613001004NRG24110820230771162
|
11/08/2023
|
Omana P
|
1613001004WL031881
|
Omana P
|
00078
|
CNRB0014514
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867603
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-004-014/98
(Edamulackal)
|
1613001004NRG24110820230771055
|
11/08/2023
|
Jaya Prabha
|
1613001004WL031878
|
Jaya Prabha
|
00078
|
CNRB0014514
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867599
|
|
JAYAPRABHA P J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-004-010/1012
(Edamulackal)
|
1613001004NRG24110820230771114
|
11/08/2023
|
REMYA
|
1613001004WL031881
|
REMYA
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867604
|
|
Mrs. REMYA .
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-004-010/114
(Edamulackal)
|
1613001004NRG24110820230771116
|
11/08/2023
|
Girija.L
|
1613001004WL031881
|
Girija.L
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867586
|
|
Mrs. GIRIJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-010/119
(Edamulackal)
|
1613001004NRG24110820230771117
|
11/08/2023
|
Sulojana
|
1613001004WL031881
|
Sulojana
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867700
|
|
Mrs. SULOCHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-004-010/129
(Edamulackal)
|
1613001004NRG24110820230771118
|
11/08/2023
|
ANNI V
|
1613001004WL031881
|
ANNI V
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867735
|
|
Mrs. AANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-010/15
(Edamulackal)
|
1613001004NRG24110820230771121
|
11/08/2023
|
Santha
|
1613001004WL031881
|
Santha
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867675
|
|
Mrs. SANTHA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-010/150
(Edamulackal)
|
1613001004NRG24110820230771122
|
11/08/2023
|
Chellamma.p
|
1613001004WL031881
|
Chellamma.p
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867704
|
|
Mrs. CHELLAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-010/15800
(Edamulackal)
|
1613001004NRG24110820230771123
|
11/08/2023
|
Santha
|
1613001004WL031881
|
Santha
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867694
|
|
Mrs. SANTHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-010/16
(Edamulackal)
|
1613001004NRG24110820230771125
|
11/08/2023
|
Sheeba
|
1613001004WL031881
|
Sheeba
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867673
|
|
Mrs. SHEEBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-010/167
(Edamulackal)
|
1613001004NRG24110820230771127
|
11/08/2023
|
Mollykutty
|
1613001004WL031881
|
Mollykutty
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867585
|
|
MRS MOLLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-004-010/169
(Edamulackal)
|
1613001004NRG24110820230771129
|
11/08/2023
|
ANITHA KUMARI G
|
1613001004WL031881
|
ANITHA KUMARI G
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867580
|
|
Mrs. ANITHA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-010/18
(Edamulackal)
|
1613001004NRG24110820230771130
|
11/08/2023
|
Thakamani
|
1613001004WL031881
|
Thakamani
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867671
|
|
Mrs. THANKAMANY S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-010/19
(Edamulackal)
|
1613001004NRG24110820230771133
|
11/08/2023
|
Sharatha
|
1613001004WL031881
|
Sharatha
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867670
|
|
SARADA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Anchal
|
KL-13-001-004-010/2
(Edamulackal)
|
1613001004NRG24110820230771135
|
11/08/2023
|
Savithriyamma
|
1613001004WL031881
|
Savithriyamma
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867669
|
|
Mrs. SAVITHRI AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-004-010/20
(Edamulackal)
|
1613001004NRG24110820230771136
|
11/08/2023
|
Renjini Suresh
|
1613001004WL031881
|
Renjini Suresh
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867676
|
|
Mrs. RENJINI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-010/201
(Edamulackal)
|
1613001004NRG24110820230771137
|
11/08/2023
|
Saleena Rahim
|
1613001004WL031881
|
Saleena Rahim
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867590
|
|
Mrs. SALEENA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-010/220
(Edamulackal)
|
1613001004NRG24110820230771139
|
11/08/2023
|
Sheeba
|
1613001004WL031881
|
Sheeba
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867672
|
|
Mrs. SHEEBA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-004-010/23
(Edamulackal)
|
1613001004NRG24110820230771141
|
11/08/2023
|
Jalaja.C.P
|
1613001004WL031881
|
Jalaja.C.P
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867663
|
|
Mrs. JALAJA C P
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-010/24
(Edamulackal)
|
1613001004NRG24110820230771143
|
11/08/2023
|
Sheeja
|
1613001004WL031881
|
Sheeja
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867664
|
|
SHEEJA B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Anchal
|
KL-13-001-004-010/25
(Edamulackal)
|
1613001004NRG24110820230771144
|
11/08/2023
|
Shobha Ashokan
|
1613001004WL031881
|
Shobha Ashokan
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867684
|
|
MRS SOBHA ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-004-010/252
(Edamulackal)
|
1613001004NRG24110820230771145
|
11/08/2023
|
Omana Raman
|
1613001004WL031881
|
Omana Raman
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867566
|
|
Mrs. OMANA RAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-010/270
(Edamulackal)
|
1613001004NRG24110820230771146
|
11/08/2023
|
Shobitha Y
|
1613001004WL031881
|
Shobitha Y
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867692
|
|
SHOBHITHA BEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Anchal
|
KL-13-001-004-010/273
(Edamulackal)
|
1613001004NRG24110820230771147
|
11/08/2023
|
Padmakshi
|
1613001004WL031881
|
Padmakshi
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867693
|
|
Mrs. PADMAKSHY SUGATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-004-010/280
(Edamulackal)
|
1613001004NRG24110820230771148
|
11/08/2023
|
Jayalekshmi
|
1613001004WL031881
|
Jayalekshmi
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867661
|
|
Mrs. JAYALEKSHMI J
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-004-010/29
(Edamulackal)
|
1613001004NRG24110820230771150
|
11/08/2023
|
BINDHU KUMARI R
|
1613001004WL031881
|
BINDHU KUMARI R
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867719
|
|
Mrs. BINDHU KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-004-010/3030
(Edamulackal)
|
1613001004NRG24110820230771152
|
11/08/2023
|
Sheeja
|
1613001004WL031881
|
Sheeja
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867710
|
|
Mrs. SHEEJA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-004-010/31
(Edamulackal)
|
1613001004NRG24110820230771154
|
11/08/2023
|
Liji
|
1613001004WL031881
|
Liji
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867682
|
|
Mrs. LIJI K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-004-010/3170
(Edamulackal)
|
1613001004NRG24110820230771155
|
11/08/2023
|
Girija Kumari
|
1613001004WL031881
|
Girija Kumari
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867711
|
|
Mrs. GIRIJA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-004-010/32
(Edamulackal)
|
1613001004NRG24110820230771156
|
11/08/2023
|
Sabeena Basheer
|
1613001004WL031881
|
Sabeena Basheer
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867721
|
|
Mrs. SABEENA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-004-010/320
(Edamulackal)
|
1613001004NRG24110820230771157
|
11/08/2023
|
Ampily R
|
1613001004WL031881
|
Ampily R
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867579
|
|
Mrs. AMPILY R
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-010/34
(Edamulackal)
|
1613001004NRG24110820230771161
|
11/08/2023
|
Suseela.R
|
1613001004WL031881
|
Suseela.R
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867568
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-004-010/38
(Edamulackal)
|
1613001004NRG24110820230771164
|
11/08/2023
|
Shamala Kumari
|
1613001004WL031881
|
Shamala Kumari
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867679
|
|
SYAMALA KUMARY B
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Anchal
|
KL-13-001-004-010/39
(Edamulackal)
|
1613001004NRG24110820230771165
|
11/08/2023
|
Sreekumari
|
1613001004WL031881
|
Sreekumari
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867678
|
|
Mrs. SREEKUMARY CHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-004-010/41
(Edamulackal)
|
1613001004NRG24110820230771166
|
11/08/2023
|
SEENATH BEEVI A
|
1613001004WL031881
|
SEENATH BEEVI A
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867667
|
|
SEENATHU BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Anchal
|
KL-13-001-004-010/420
(Edamulackal)
|
1613001004NRG24110820230771169
|
11/08/2023
|
Suseela C
|
1613001004WL031881
|
Suseela C
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867593
|
|
Mr. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-004-010/431
(Edamulackal)
|
1613001004NRG24110820230771170
|
11/08/2023
|
Suma
|
1613001004WL031881
|
Suma
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867573
|
|
Mrs. SUMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-004-010/45
(Edamulackal)
|
1613001004NRG24110820230771172
|
11/08/2023
|
Lathikamani
|
1613001004WL031881
|
Lathikamani
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867665
|
|
Mrs. LATHIKAMONY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-004-010/49
(Edamulackal)
|
1613001004NRG24110820230771173
|
11/08/2023
|
Thankamani.B
|
1613001004WL031881
|
Thankamani.B
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867662
|
|
Mrs. THANKAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-004-010/50
(Edamulackal)
|
1613001004NRG24110820230771174
|
11/08/2023
|
Nadeera.N
|
1613001004WL031881
|
Nadeera.N
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867720
|
|
Mrs. NADEERA N
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-004-010/51
(Edamulackal)
|
1613001004NRG24110820230771175
|
11/08/2023
|
Thakamani
|
1613001004WL031881
|
Thakamani
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867666
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-004-010/60
(Edamulackal)
|
1613001004NRG24110820230771176
|
11/08/2023
|
Rukkiyabeevi
|
1613001004WL031881
|
Rukkiyabeevi
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867674
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-004-010/6898
(Edamulackal)
|
1613001004NRG24110820230771177
|
11/08/2023
|
Sajeena A
|
1613001004WL031881
|
Sajeena A
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867689
|
|
Mrs. SAJEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-004-010/75
(Edamulackal)
|
1613001004NRG24110820230771178
|
11/08/2023
|
Suseela Sabu
|
1613001004WL031881
|
Suseela Sabu
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867587
|
|
Mrs. SUSEELA SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-004-010/792
(Edamulackal)
|
1613001004NRG24110820230771179
|
11/08/2023
|
Thankkamma John
|
1613001004WL031881
|
Thankkamma John
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867677
|
|
Mrs. THANKAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-004-010/89
(Edamulackal)
|
1613001004NRG24110820230771180
|
11/08/2023
|
Pankajavally
|
1613001004WL031881
|
Pankajavally
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867668
|
|
PANKAJAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Anchal
|
KL-13-001-004-010/93
(Edamulackal)
|
1613001004NRG24110820230771181
|
11/08/2023
|
Thankamani
|
1613001004WL031881
|
Thankamani
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867567
|
|
Mrs. THANKAMANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-004-010/96
(Edamulackal)
|
1613001004NRG24110820230771182
|
11/08/2023
|
Susi
|
1613001004WL031881
|
Susi
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867695
|
|
Mrs. SUSY K
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-004-010/97
(Edamulackal)
|
1613001004NRG24110820230771183
|
11/08/2023
|
Prashanthi
|
1613001004WL031881
|
Prashanthi
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867691
|
|
Mrs. PRASANTHI P S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-004-014/155
(Edamulackal)
|
1613001004NRG24110820230771009
|
11/08/2023
|
Vilasini
|
1613001004WL031878
|
Vilasini
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867583
|
|
VILASINI K
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-004-014/1562
(Edamulackal)
|
1613001004NRG24110820230771011
|
11/08/2023
|
SINDHU P
|
1613001004WL031878
|
SINDHU P
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867707
|
|
Ms. SINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-004-014/1565
(Edamulackal)
|
1613001004NRG24110820230771012
|
11/08/2023
|
SALAMMA M
|
1613001004WL031878
|
SALAMMA M
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867698
|
|
Mrs. SALAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-004-014/1568
(Edamulackal)
|
1613001004NRG24110820230771014
|
11/08/2023
|
Syamalakumari. S
|
1613001004WL031878
|
Syamalakumari. S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867658
|
|
Mrs. SYAMALAKUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-004-014/1578
(Edamulackal)
|
1613001004NRG24110820230771018
|
11/08/2023
|
Mini George
|
1613001004WL031878
|
Mini George
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867660
|
|
Mrs. MINI GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-004-014/1580
(Edamulackal)
|
1613001004NRG24110820230771019
|
11/08/2023
|
Anitha.S
|
1613001004WL031878
|
Anitha.S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867708
|
|
ANITHA
|
DHANALAXMI BANK(607239)
|
|
61
|
Anchal
|
KL-13-001-004-014/1584
(Edamulackal)
|
1613001004NRG24110820230771022
|
11/08/2023
|
Shiny Cheriyan
|
1613001004WL031878
|
Shiny Cheriyan
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867657
|
|
Mrs. SHINY CHERIYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-004-014/1588
(Edamulackal)
|
1613001004NRG24110820230771025
|
11/08/2023
|
Shayamala
|
1613001004WL031878
|
Shayamala
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867659
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-004-014/19
(Edamulackal)
|
1613001004NRG24110820230766150
|
11/08/2023
|
Rosamma Thankachan
|
1613001004WL031696
|
Rosamma Thankachan
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867685
|
|
Mrs. ROSAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-004-014/22
(Edamulackal)
|
1613001004NRG24110820230766151
|
11/08/2023
|
Shajitha Beevi
|
1613001004WL031696
|
Shajitha Beevi
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867681
|
|
MRS SHAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-004-014/22
(Edamulackal)
|
1613001004NRG24110820230771027
|
11/08/2023
|
Shajitha Beevi
|
1613001004WL031878
|
Shajitha Beevi
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867680
|
|
MRS SHAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-004-014/28
(Edamulackal)
|
1613001004NRG24110820230771028
|
11/08/2023
|
Radhamani
|
1613001004WL031878
|
Radhamani
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867690
|
|
RADHAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Anchal
|
KL-13-001-004-014/290
(Edamulackal)
|
1613001004NRG24110820230771030
|
11/08/2023
|
Lathika D
|
1613001004WL031878
|
Lathika D
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867572
|
|
Mrs. LATHIKA D
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-004-014/360
(Edamulackal)
|
1613001004NRG24110820230771031
|
11/08/2023
|
Sathidevi D
|
1613001004WL031878
|
Sathidevi D
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867649
|
|
Mrs. SATHIDEVI DK
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-004-014/360
(Edamulackal)
|
1613001004NRG24110820230766153
|
11/08/2023
|
Sathidevi D
|
1613001004WL031696
|
Sathidevi D
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867648
|
|
Mrs. SATHIDEVI DK
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-004-014/4037
(Edamulackal)
|
1613001004NRG24110820230766154
|
11/08/2023
|
Chandrika
|
1613001004WL031696
|
Chandrika
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867576
|
|
Mrs. CHANDRIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-004-014/4037
(Edamulackal)
|
1613001004NRG24110820230771033
|
11/08/2023
|
Chandrika
|
1613001004WL031878
|
Chandrika
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867575
|
|
Mrs. CHANDRIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-004-014/42
(Edamulackal)
|
1613001004NRG24110820230771034
|
11/08/2023
|
Sindhu
|
1613001004WL031878
|
Sindhu
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867578
|
|
Mrs. SINDHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-004-014/42
(Edamulackal)
|
1613001004NRG24110820230766155
|
11/08/2023
|
Sindhu
|
1613001004WL031696
|
Sindhu
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867577
|
|
Mrs. SINDHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-004-014/43
(Edamulackal)
|
1613001004NRG24110820230766156
|
11/08/2023
|
Shamalayamma
|
1613001004WL031696
|
Shamalayamma
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867647
|
|
Mrs. SYAMALA AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-004-014/43
(Edamulackal)
|
1613001004NRG24110820230771035
|
11/08/2023
|
Shamalayamma
|
1613001004WL031878
|
Shamalayamma
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867646
|
|
Mrs. SYAMALA AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-004-014/44
(Edamulackal)
|
1613001004NRG24110820230771036
|
11/08/2023
|
SUDHAMANI A K
|
1613001004WL031878
|
SUDHAMANI A K
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867702
|
|
MRS SUDHA MONEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-004-014/44
(Edamulackal)
|
1613001004NRG24110820230766158
|
11/08/2023
|
SUDHAMANI A K
|
1613001004WL031696
|
SUDHAMANI A K
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867703
|
|
MRS SUDHA MONEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-004-014/46
(Edamulackal)
|
1613001004NRG24110820230766161
|
11/08/2023
|
Retnamma.L
|
1613001004WL031696
|
Retnamma.L
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867717
|
|
Mrs. RETNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-004-014/46
(Edamulackal)
|
1613001004NRG24110820230771039
|
11/08/2023
|
Retnamma.L
|
1613001004WL031878
|
Retnamma.L
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867718
|
|
Mrs. RETNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-004-014/50
(Edamulackal)
|
1613001004NRG24110820230771042
|
11/08/2023
|
Jayasree G
|
1613001004WL031878
|
Jayasree G
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867595
|
|
MR JAYASREE G THAIPLAVILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-004-014/50
(Edamulackal)
|
1613001004NRG24110820230766163
|
11/08/2023
|
Jayasree G
|
1613001004WL031696
|
Jayasree G
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867594
|
|
MR JAYASREE G THAIPLAVILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-004-014/530
(Edamulackal)
|
1613001004NRG24110820230766164
|
11/08/2023
|
Veenitha O
|
1613001004WL031696
|
Veenitha O
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867592
|
|
Mrs. VINEETHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-004-014/530
(Edamulackal)
|
1613001004NRG24110820230771043
|
11/08/2023
|
Veenitha O
|
1613001004WL031878
|
Veenitha O
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867591
|
|
Mrs. VINEETHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-004-014/6
(Edamulackal)
|
1613001004NRG24110820230771045
|
11/08/2023
|
Jayakumari
|
1613001004WL031878
|
Jayakumari
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867734
|
|
Mrs. JAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-004-014/875
(Edamulackal)
|
1613001004NRG24110820230771051
|
11/08/2023
|
Geetha l
|
1613001004WL031878
|
Geetha l
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867645
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-004-014/879
(Edamulackal)
|
1613001004NRG24110820230771052
|
11/08/2023
|
vijitha
|
1613001004WL031878
|
vijitha
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867571
|
|
Mrs. VIJITHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-004-014/908
(Edamulackal)
|
1613001004NRG24110820230771054
|
11/08/2023
|
Suseela
|
1613001004WL031878
|
Suseela
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867581
|
|
SUSEELA P
|
CANARA BANK(508532)
|
|
88
|
Anchal
|
KL-13-001-004-016/83
(Edamulackal)
|
1613001004NRG24110820230771186
|
11/08/2023
|
Sulekha.B
|
1613001004WL031881
|
Sulekha.B
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867709
|
|
Mrs. SULEKHA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82584
|
82584
|
|
|
|
|
|
|
|
|
89
|
Anchal
|
KL-13-001-004-008/1861
(Edamulackal)
|
1613001004NRG24110820230767519
|
11/08/2023
|
SUBHAKUMARI B
|
1613001004WL031737
|
SUBHAKUMARI B
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867605
|
|
Mrs. SUBHAKUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
90
|
Anchal
|
KL-13-001-004-008/179
(Edamulackal)
|
1613001004NRG24110820230767518
|
11/08/2023
|
RAGHUNADAN NAIR B
|
1613001004WL031737
|
RAGHUNADAN NAIR B
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867642
|
|
MR RAGHUNADHAN NAIR B
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-004-008/228
(Edamulackal)
|
1613001004NRG24110820230767521
|
11/08/2023
|
AMMINIKUTTY
|
1613001004WL031737
|
AMMINIKUTTY
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867641
|
|
AMMINIKUTTY D
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-004-008/782
(Edamulackal)
|
1613001004NRG24110820230767527
|
11/08/2023
|
SAHEEDA BEEVI
|
1613001004WL031737
|
SAHEEDA BEEVI
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867643
|
|
SAHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-004-010/354
(Edamulackal)
|
1613001004NRG24110820230771163
|
11/08/2023
|
Jalaja Lalu
|
1613001004WL031881
|
Jalaja Lalu
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867644
|
|
JALAJA LALU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
94
|
Anchal
|
KL-13-001-004-014/441
(Edamulackal)
|
1613001004NRG24110820230771037
|
11/08/2023
|
Santhamma
|
1613001004WL031878
|
Santhamma
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867653
|
|
SANTHAMMA M
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-004-014/441
(Edamulackal)
|
1613001004NRG24110820230766159
|
11/08/2023
|
Santhamma
|
1613001004WL031696
|
Santhamma
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867652
|
|
SANTHAMMA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
96
|
Anchal
|
KL-13-001-004-014/368
(Edamulackal)
|
1613001004NRG24110820230771032
|
11/08/2023
|
Sheeja A
|
1613001004WL031878
|
Sheeja A
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
22/09/2023
|
|
5799867618
|
|
Sheeja A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
97
|
Anchal
|
KL-13-001-004-014/540
(Edamulackal)
|
1613001004NRG24110820230771044
|
11/08/2023
|
Lali
|
1613001004WL031878
|
Lali
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867619
|
|
Mrs. LALY D
|
INDIAN BANK(607105)
|
|
98
|
Anchal
|
KL-13-001-004-014/540
(Edamulackal)
|
1613001004NRG24110820230766165
|
11/08/2023
|
Lali
|
1613001004WL031696
|
Lali
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867620
|
|
Mrs. LALY D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
99
|
Anchal
|
KL-13-001-004-014/47
(Edamulackal)
|
1613001004NRG24110820230771040
|
11/08/2023
|
Maya Rajeev
|
1613001004WL031878
|
Maya Rajeev
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867606
|
|
Mrs. Maya RAJEEV
|
INDIAN BANK(607105)
|
|
100
|
Anchal
|
KL-13-002-001-001/233
(Edamulackal)
|
1613001004NRG24110820230771187
|
11/08/2023
|
ABIDA BEEVI A
|
1613001004WL031881
|
ABIDA BEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867617
|
|
ABIDA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
101
|
Anchal
|
KL-13-001-004-008/114
(Edamulackal)
|
1613001004NRG24110820230767502
|
11/08/2023
|
Chandrika
|
1613001004WL031737
|
Chandrika
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867654
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-004-008/1172
(Edamulackal)
|
1613001004NRG24110820230767503
|
11/08/2023
|
Anithakumari
|
1613001004WL031737
|
Anithakumari
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867562
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-004-008/1175
(Edamulackal)
|
1613001004NRG24110820230767504
|
11/08/2023
|
Ambili Rajan
|
1613001004WL031737
|
Ambili Rajan
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867731
|
|
MRS AMBILI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-004-008/1177
(Edamulackal)
|
1613001004NRG24110820230767505
|
11/08/2023
|
Ponnamma.C
|
1613001004WL031737
|
Ponnamma.C
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867683
|
|
MRS PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-004-008/1189
(Edamulackal)
|
1613001004NRG24110820230767506
|
11/08/2023
|
USHAKUMAY S
|
1613001004WL031737
|
USHAKUMAY S
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5799867715
|
|
USHAKUMAY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
106
|
Anchal
|
KL-13-001-004-008/1195
(Edamulackal)
|
1613001004NRG24110820230767507
|
11/08/2023
|
Sulochana
|
1613001004WL031737
|
Sulochana
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867697
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-004-008/1198
(Edamulackal)
|
1613001004NRG24110820230767508
|
11/08/2023
|
Ambika.S
|
1613001004WL031737
|
Ambika.S
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867730
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-004-008/121
(Edamulackal)
|
1613001004NRG24110820230767510
|
11/08/2023
|
Vijaya Kumari.R
|
1613001004WL031737
|
Vijaya Kumari.R
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867563
|
|
VIJAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-004-008/1217
(Edamulackal)
|
1613001004NRG24110820230767512
|
11/08/2023
|
Ramani
|
1613001004WL031737
|
Ramani
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867564
|
|
RAMANI T
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-004-008/1220
(Edamulackal)
|
1613001004NRG24110820230767513
|
11/08/2023
|
Thankamani
|
1613001004WL031737
|
Thankamani
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867729
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-004-008/1222
(Edamulackal)
|
1613001004NRG24110820230767514
|
11/08/2023
|
Subaida Beevi
|
1613001004WL031737
|
Subaida Beevi
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867727
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-004-008/131
(Edamulackal)
|
1613001004NRG24110820230767515
|
11/08/2023
|
Geethamma.R
|
1613001004WL031737
|
Geethamma.R
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867687
|
|
GEETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-004-008/132
(Edamulackal)
|
1613001004NRG24110820230767516
|
11/08/2023
|
Radha.K
|
1613001004WL031737
|
Radha.K
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867712
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-004-008/136
(Edamulackal)
|
1613001004NRG24110820230767517
|
11/08/2023
|
K PONNAMMA
|
1613001004WL031737
|
K PONNAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867713
|
|
MRS K PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-004-008/2001
(Edamulackal)
|
1613001004NRG24110820230767520
|
11/08/2023
|
Sandhya.D.R
|
1613001004WL031737
|
Sandhya.D.R
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867716
|
|
MRS SANDHYA D R
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-004-008/265
(Edamulackal)
|
1613001004NRG24110820230767522
|
11/08/2023
|
Omana
|
1613001004WL031737
|
Omana
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867688
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-004-008/356
(Edamulackal)
|
1613001004NRG24110820230767523
|
11/08/2023
|
Santha
|
1613001004WL031737
|
Santha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867696
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-004-008/41
(Edamulackal)
|
1613001004NRG24110820230767524
|
11/08/2023
|
Biji G
|
1613001004WL031737
|
Biji G
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867728
|
|
BIJI G
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-004-008/410
(Edamulackal)
|
1613001004NRG24110820230767525
|
11/08/2023
|
Chandrika S
|
1613001004WL031737
|
Chandrika S
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867686
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Anchal
|
KL-13-001-004-008/45
(Edamulackal)
|
1613001004NRG24110820230767526
|
11/08/2023
|
Sreekumary
|
1613001004WL031737
|
Sreekumary
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867699
|
|
MRS SREEKUMARY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-004-008/9
(Edamulackal)
|
1613001004NRG24110820230767341
|
11/08/2023
|
Sreevalli
|
1613001004WL031733
|
Sreevalli
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5799867565
|
|
MS SREEVALLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-004-008/96
(Edamulackal)
|
1613001004NRG24110820230767529
|
11/08/2023
|
Muneerabeevi
|
1613001004WL031737
|
Muneerabeevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867714
|
|
MUNEERABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Anchal
|
KL-13-001-004-010/11
(Edamulackal)
|
1613001004NRG24110820230771115
|
11/08/2023
|
Vijayamma
|
1613001004WL031881
|
Vijayamma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867574
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-004-010/1360
(Edamulackal)
|
1613001004NRG24110820230771119
|
11/08/2023
|
Shahubanathu
|
1613001004WL031881
|
Shahubanathu
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867732
|
|
MRS SHAHABANATH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-004-010/149
(Edamulackal)
|
1613001004NRG24110820230771120
|
11/08/2023
|
Shobhana Amma
|
1613001004WL031881
|
Shobhana Amma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867655
|
|
MRS SHOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-004-010/1590
(Edamulackal)
|
1613001004NRG24110820230771124
|
11/08/2023
|
SREELATHA
|
1613001004WL031881
|
SREELATHA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867725
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-004-010/180
(Edamulackal)
|
1613001004NRG24110820230771131
|
11/08/2023
|
Sandhya Devi S R
|
1613001004WL031881
|
Sandhya Devi S R
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867584
|
|
MRS SANDHYA DEVI S R
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-004-010/188
(Edamulackal)
|
1613001004NRG24110820230771132
|
11/08/2023
|
Lalitha
|
1613001004WL031881
|
Lalitha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867570
|
|
Mrs. LALITHA APPUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-004-010/227
(Edamulackal)
|
1613001004NRG24110820230771140
|
11/08/2023
|
Zeenath Nazar
|
1613001004WL031881
|
Zeenath Nazar
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867726
|
|
MRS ZEENATH NAZAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-004-010/232
(Edamulackal)
|
1613001004NRG24110820230771142
|
11/08/2023
|
Anandavally
|
1613001004WL031881
|
Anandavally
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867723
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-004-010/283
(Edamulackal)
|
1613001004NRG24110820230771149
|
11/08/2023
|
Valsala
|
1613001004WL031881
|
Valsala
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867701
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-004-010/295
(Edamulackal)
|
1613001004NRG24110820230771151
|
11/08/2023
|
Vijaya Kumari
|
1613001004WL031881
|
Vijaya Kumari
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867706
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-004-010/304
(Edamulackal)
|
1613001004NRG24110820230771153
|
11/08/2023
|
Usha L
|
1613001004WL031881
|
Usha L
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867569
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-004-010/42
(Edamulackal)
|
1613001004NRG24110820230771168
|
11/08/2023
|
Janamma K
|
1613001004WL031881
|
Janamma K
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867722
|
|
MRS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-004-010/98
(Edamulackal)
|
1613001004NRG24110820230771184
|
11/08/2023
|
SANTHAMMA
|
1613001004WL031881
|
SANTHAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867705
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-004-014/165
(Edamulackal)
|
1613001004NRG24110820230766149
|
11/08/2023
|
Sindhu S
|
1613001004WL031696
|
Sindhu S
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867724
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
137
|
Anchal
|
KL-13-001-004-008/1213
(Edamulackal)
|
1613001004NRG24110820230767511
|
11/08/2023
|
Lali K
|
1613001004WL031737
|
Lali K
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867625
|
|
LALY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Anchal
|
KL-13-001-004-014/1583
(Edamulackal)
|
1613001004NRG24110820230771021
|
11/08/2023
|
PADMAKARAN PILLAI
|
1613001004WL031878
|
PADMAKARAN PILLAI
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867613
|
|
MR PADMAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-004-014/2021
(Edamulackal)
|
1613001004NRG24110820230771026
|
11/08/2023
|
Beena L
|
1613001004WL031878
|
Beena L
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867629
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-004-014/450
(Edamulackal)
|
1613001004NRG24110820230771038
|
11/08/2023
|
SHEELA KUMARY
|
1613001004WL031878
|
SHEELA KUMARY
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867588
|
|
MRS SHEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-004-014/450
(Edamulackal)
|
1613001004NRG24110820230766160
|
11/08/2023
|
SHEELA KUMARY
|
1613001004WL031696
|
SHEELA KUMARY
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867589
|
|
MRS SHEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-004-014/749
(Edamulackal)
|
1613001004NRG24110820230771048
|
11/08/2023
|
VIJAYAMMA P
|
1613001004WL031878
|
VIJAYAMMA P
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867634
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-004-015/526
(Edamulackal)
|
1613001004NRG24110820230771056
|
11/08/2023
|
Sheela R
|
1613001004WL031878
|
Sheela R
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867635
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
144
|
Anchal
|
KL-13-001-004-007/747
(Edamulackal)
|
1613001004NRG24110820230771113
|
11/08/2023
|
Indirabhai
|
1613001004WL031881
|
Indirabhai
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867627
|
|
MRS INDIRA BHAI S
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-004-008/1209
(Edamulackal)
|
1613001004NRG24110820230767509
|
11/08/2023
|
SANTHAMMAL
|
1613001004WL031737
|
SANTHAMMAL
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867624
|
|
MRS SANTHAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-004-010/191
(Edamulackal)
|
1613001004NRG24110820230771134
|
11/08/2023
|
Radhamani
|
1613001004WL031881
|
Radhamani
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867614
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Anchal
|
KL-13-001-004-014/1560
(Edamulackal)
|
1613001004NRG24110820230771010
|
11/08/2023
|
Vasalakumari
|
1613001004WL031878
|
Vasalakumari
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867607
|
|
MR RADHAKRISHNAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-004-014/1566
(Edamulackal)
|
1613001004NRG24110820230771013
|
11/08/2023
|
Jayavarijashan
|
1613001004WL031878
|
Jayavarijashan
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867612
|
|
Mrs. JAYA VARIJAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Anchal
|
KL-13-001-004-014/1569
(Edamulackal)
|
1613001004NRG24110820230771015
|
11/08/2023
|
GOMATHY AMMA
|
1613001004WL031878
|
GOMATHY AMMA
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867632
|
|
Mrs. GOMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Anchal
|
KL-13-001-004-014/1574
(Edamulackal)
|
1613001004NRG24110820230771016
|
11/08/2023
|
Sujadavi
|
1613001004WL031878
|
Sujadavi
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867609
|
|
MR SUJADEVI V
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-004-014/1577
(Edamulackal)
|
1613001004NRG24110820230771017
|
11/08/2023
|
GIRIJA M KUMARY
|
1613001004WL031878
|
GIRIJA M KUMARY
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867611
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-004-014/1583
(Edamulackal)
|
1613001004NRG24110820230771020
|
11/08/2023
|
Sarala
|
1613001004WL031878
|
Sarala
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867616
|
|
Mrs. SARALABAI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Anchal
|
KL-13-001-004-014/1585
(Edamulackal)
|
1613001004NRG24110820230771023
|
11/08/2023
|
Leelamma
|
1613001004WL031878
|
Leelamma
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867622
|
|
MR LEELAMMA T
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-004-014/1585
(Edamulackal)
|
1613001004NRG24110820230766147
|
11/08/2023
|
Leelamma
|
1613001004WL031696
|
Leelamma
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867621
|
|
MR LEELAMMA T
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-004-014/1586
(Edamulackal)
|
1613001004NRG24110820230766148
|
11/08/2023
|
Prasanna Devi
|
1613001004WL031696
|
Prasanna Devi
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867623
|
|
MRS PRASANNA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-004-014/1587
(Edamulackal)
|
1613001004NRG24110820230771024
|
11/08/2023
|
Rajani
|
1613001004WL031878
|
Rajani
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867626
|
|
MRS RAJANI G
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-004-014/24
(Edamulackal)
|
1613001004NRG24110820230766152
|
11/08/2023
|
Preetha.R
|
1613001004WL031696
|
Preetha.R
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867615
|
|
Mrs. PREETHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Anchal
|
KL-13-001-004-014/289
(Edamulackal)
|
1613001004NRG24110820230771029
|
11/08/2023
|
Syamala kumari
|
1613001004WL031878
|
Syamala kumari
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867630
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-004-014/7
(Edamulackal)
|
1613001004NRG24110820230771046
|
11/08/2023
|
Rincy Anil
|
1613001004WL031878
|
Rincy Anil
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867628
|
|
MRS RINCY ANIL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-004-014/838
(Edamulackal)
|
1613001004NRG24110820230771049
|
11/08/2023
|
SOBHA
|
1613001004WL031878
|
SOBHA
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799867610
|
|
SOBHA
|
CANARA BANK(508532)
|
|
161
|
Anchal
|
KL-13-001-004-014/852
(Edamulackal)
|
1613001004NRG24110820230771050
|
11/08/2023
|
AMBIKA RAVI B
|
1613001004WL031878
|
AMBIKA RAVI B
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867608
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Anchal
|
KL-13-001-004-014/9
(Edamulackal)
|
1613001004NRG24110820230771053
|
11/08/2023
|
SREEDEVI AMMA
|
1613001004WL031878
|
SREEDEVI AMMA
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867631
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-004-015/828
(Edamulackal)
|
1613001004NRG24110820230771057
|
11/08/2023
|
Vimala Devi
|
1613001004WL031878
|
Vimala Devi
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867633
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
164
|
Anchal
|
KL-13-001-004-008/9
(Edamulackal)
|
1613001004NRG24110820230767342
|
11/08/2023
|
Manikandan L
|
1613001004WL031733
|
Manikandan L
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5799867598
|
|
MR MANIKANDAN L
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-004-010/448
(Edamulackal)
|
1613001004NRG24110820230771171
|
11/08/2023
|
Omana
|
1613001004WL031881
|
Omana
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867733
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
166
|
Anchal
|
KL-13-001-004-008/811
(Edamulackal)
|
1613001004NRG24110820230767528
|
11/08/2023
|
Gomathy
|
1613001004WL031737
|
Gomathy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799867650
|
|
GOMATHY
|
UCO BANK(607066)
|
|
167
|
Anchal
|
KL-13-001-004-011/892
(Edamulackal)
|
1613001004NRG24110820230771185
|
11/08/2023
|
RANJINI P
|
1613001004WL031881
|
RANJINI P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867651
|
|
RANJINI P AND DIRECTOR QSS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
168
|
Anchal
|
KL-13-001-004-010/166
(Edamulackal)
|
1613001004NRG24110820230771126
|
11/08/2023
|
Leelamma
|
1613001004WL031881
|
Leelamma
|
00468
|
UBIN0568520
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867639
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Anchal
|
KL-13-001-004-010/168
(Edamulackal)
|
1613001004NRG24110820230771128
|
11/08/2023
|
Sheeja A
|
1613001004WL031881
|
Sheeja A
|
00468
|
UBIN0568520
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799867638
|
|
SHEEJA A
|
UNION BANK OF INDIA(508500)
|
|
170
|
Anchal
|
KL-13-001-004-010/210
(Edamulackal)
|
1613001004NRG24110820230771138
|
11/08/2023
|
Subhadra
|
1613001004WL031881
|
Subhadra
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867637
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Anchal
|
KL-13-001-004-010/322
(Edamulackal)
|
1613001004NRG24110820230771158
|
11/08/2023
|
Semeena M
|
1613001004WL031881
|
Semeena M
|
00468
|
UBIN0568520
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799867640
|
|
SEMEENA M
|
UNION BANK OF INDIA(508500)
|
|
172
|
Anchal
|
KL-13-001-004-010/419
(Edamulackal)
|
1613001004NRG24110820230771167
|
11/08/2023
|
Pushpalatha
|
1613001004WL031881
|
Pushpalatha
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799867636
|
|
PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
173
|
Anchal
|
KL-13-001-004-009/95
(Edamulackal)
|
1613001004NRG24110820230766166
|
11/08/2023
|
Ajitha
|
1613001004WL031697
|
Ajitha
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5799867596
|
|
AJITHA D
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Anchal
|
KL-13-001-004-009/95
(Edamulackal)
|
1613001004NRG24110820230766167
|
11/08/2023
|
LEKSHMY PREMLAL
|
1613001004WL031697
|
LEKSHMY PREMLAL
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5799867597
|
|
MISS LEKSHMY PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184815
|
184815
|
|
|
|
|
|
|
|