|
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-13-001-004-002/946
(Edamulackal)
|
1613001004NRG24230220242120073
|
24/02/2024
|
Rahim A
|
1613001004WL094520
|
Rahim A
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102278969
|
|
RAHIM A
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-004-002/946
(Edamulackal)
|
1613001004NRG24230220242120072
|
24/02/2024
|
Sainaba Beevi
|
1613001004WL094520
|
Sainaba Beevi
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102278966
|
|
SAINABA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-002/375
(Edamulackal)
|
1613001004NRG24230220242120058
|
24/02/2024
|
Ramseena Beevi H
|
1613001004WL094520
|
Ramseena Beevi H
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102278960
|
|
Mrs. RAMSEENA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-004-005/13
(Edamulackal)
|
1613001004NRG24230220242126146
|
24/02/2024
|
Gracy.S
|
1613001004WL094889
|
Gracy.S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102278999
|
|
Mrs. GRECY S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-004-005/1465
(Edamulackal)
|
1613001004NRG24230220242126147
|
24/02/2024
|
Anitha Shibu
|
1613001004WL094889
|
Anitha Shibu
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278997
|
|
Mrs. ANITHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-005/1508
(Edamulackal)
|
1613001004NRG24230220242126148
|
24/02/2024
|
Sasikala.T
|
1613001004WL094889
|
Sasikala.T
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278981
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-004-005/1509
(Edamulackal)
|
1613001004NRG24230220242126149
|
24/02/2024
|
LATHIKA P
|
1613001004WL094889
|
LATHIKA P
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278982
|
|
Mrs. LATHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-005/1511
(Edamulackal)
|
1613001004NRG24230220242126150
|
24/02/2024
|
Usha Kumari.D
|
1613001004WL094889
|
Usha Kumari.D
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102278979
|
|
Mrs. USHA KUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-005/1513
(Edamulackal)
|
1613001004NRG24230220242126151
|
24/02/2024
|
Gracy.D
|
1613001004WL094889
|
Gracy.D
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102278983
|
|
Mrs. GRACY D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-005/1527
(Edamulackal)
|
1613001004NRG24230220242126153
|
24/02/2024
|
Revamma.V
|
1613001004WL094889
|
Revamma.V
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102278984
|
|
Mrs. REVAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-004-005/1540
(Edamulackal)
|
1613001004NRG24230220242126154
|
24/02/2024
|
Molly Kutty.M
|
1613001004WL094889
|
Molly Kutty.M
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278998
|
|
Mrs. MOLLY KUTTY M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-005/1549
(Edamulackal)
|
1613001004NRG24230220242126155
|
24/02/2024
|
Kasthurbhai.K
|
1613001004WL094889
|
Kasthurbhai.K
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278980
|
|
MRS KASTHURBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-004-005/1555
(Edamulackal)
|
1613001004NRG24230220242126156
|
24/02/2024
|
Girija.P
|
1613001004WL094889
|
Girija.P
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278985
|
|
Mrs. GIRIJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-005/1556
(Edamulackal)
|
1613001004NRG24230220242126158
|
24/02/2024
|
Kumary.M
|
1613001004WL094889
|
Kumary.M
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278986
|
|
Mrs. KUMARY M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-005/165
(Edamulackal)
|
1613001004NRG24230220242126159
|
24/02/2024
|
Saraswathy.L
|
1613001004WL094889
|
Saraswathy.L
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278975
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-004-008/128
(Edamulackal)
|
1613001004NRG24230220242126141
|
24/02/2024
|
Rahumath
|
1613001004WL094885
|
Rahumath
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278976
|
|
Mrs. RAHUMATH M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-004-008/900
(Edamulackal)
|
1613001004NRG24230220242126138
|
24/02/2024
|
Susamma Rajan
|
1613001004WL094882
|
Susamma Rajan
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278988
|
|
Mrs. SUSAMMA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-010/114
(Edamulackal)
|
1613001004NRG24230220242126247
|
24/02/2024
|
Girija.L
|
1613001004WL094901
|
Girija.L
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278989
|
|
Mrs. GIRIJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-010/119
(Edamulackal)
|
1613001004NRG24230220242126248
|
24/02/2024
|
Sulojana
|
1613001004WL094901
|
Sulojana
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279002
|
|
Mrs. SULOCHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-010/167
(Edamulackal)
|
1613001004NRG24230220242126251
|
24/02/2024
|
Mollykutty
|
1613001004WL094901
|
Mollykutty
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278959
|
|
MRS MOLLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-004-010/20
(Edamulackal)
|
1613001004NRG24230220242126253
|
24/02/2024
|
Renjini Suresh
|
1613001004WL094901
|
Renjini Suresh
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278970
|
|
Mrs. RENJINI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-010/201
(Edamulackal)
|
1613001004NRG24230220242126254
|
24/02/2024
|
Saleena Rahim
|
1613001004WL094901
|
Saleena Rahim
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102278964
|
|
Mrs. SALEENA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-010/220
(Edamulackal)
|
1613001004NRG24230220242126255
|
24/02/2024
|
Sheeba
|
1613001004WL094901
|
Sheeba
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278924
|
|
Mrs. SHEEBA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-004-010/270
(Edamulackal)
|
1613001004NRG24230220242126258
|
24/02/2024
|
Shobitha Y
|
1613001004WL094901
|
Shobitha Y
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102278958
|
|
SHOBHITHA BEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-004-010/273
(Edamulackal)
|
1613001004NRG24230220242126259
|
24/02/2024
|
Padmakshi
|
1613001004WL094901
|
Padmakshi
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278990
|
|
Mrs. PADMAKSHY SUGATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-010/280
(Edamulackal)
|
1613001004NRG24230220242126260
|
24/02/2024
|
Jayalekshmi
|
1613001004WL094901
|
Jayalekshmi
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102278946
|
|
Mrs. JAYALEKSHMI J
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-004-010/32
(Edamulackal)
|
1613001004NRG24230220242126261
|
24/02/2024
|
Sabeena Basheer
|
1613001004WL094901
|
Sabeena Basheer
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278996
|
|
Mrs. SABEENA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-010/330
(Edamulackal)
|
1613001004NRG24230220242126262
|
24/02/2024
|
Radhika
|
1613001004WL094901
|
Radhika
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102278963
|
|
MRS RADHIKA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-004-010/346
(Edamulackal)
|
1613001004NRG24230220242126263
|
24/02/2024
|
Majitha S
|
1613001004WL094901
|
Majitha S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278978
|
|
Mrs. MAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-004-010/50
(Edamulackal)
|
1613001004NRG24230220242126267
|
24/02/2024
|
Nadeera.N
|
1613001004WL094901
|
Nadeera.N
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278995
|
|
Mrs. NADEERA N
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-004-010/60
(Edamulackal)
|
1613001004NRG24230220242126268
|
24/02/2024
|
Rukkiyabeevi
|
1613001004WL094901
|
Rukkiyabeevi
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278991
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-004-010/6898
(Edamulackal)
|
1613001004NRG24230220242126269
|
24/02/2024
|
Sajeena A
|
1613001004WL094901
|
Sajeena A
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278953
|
|
Mrs. SAJEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-004-010/72
(Edamulackal)
|
1613001004NRG24230220242126270
|
24/02/2024
|
Sulfath Beevi.S
|
1613001004WL094901
|
Sulfath Beevi.S
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279000
|
|
Mrs. SULFATH BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-004-010/792
(Edamulackal)
|
1613001004NRG24230220242126272
|
24/02/2024
|
Thankkamma John
|
1613001004WL094901
|
Thankkamma John
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278992
|
|
Mrs. THANKAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-004-020/1652
(Edamulackal)
|
1613001004NRG24230220242126205
|
24/02/2024
|
Sumathi
|
1613001004WL094892
|
Sumathi
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278994
|
|
Mrs. SUMATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-004-001/573
(Edamulackal)
|
1613001004NRG24230220242126140
|
24/02/2024
|
Suseela K
|
1613001004WL094884
|
Suseela K
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278911
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-004-002/11
(Edamulackal)
|
1613001004NRG24230220242120036
|
24/02/2024
|
Saleenabeevi
|
1613001004WL094520
|
Saleenabeevi
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278926
|
|
SALEENABEEVI
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-004-002/18
(Edamulackal)
|
1613001004NRG24230220242120041
|
24/02/2024
|
Sanooja
|
1613001004WL094520
|
Sanooja
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278937
|
|
SANOOJA .
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-004-002/180
(Edamulackal)
|
1613001004NRG24230220242120042
|
24/02/2024
|
Jameela Beevi
|
1613001004WL094520
|
Jameela Beevi
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278933
|
|
JAMEELA BEEVI
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-004-002/193
(Edamulackal)
|
1613001004NRG24230220242120043
|
24/02/2024
|
ABDUL RAHUMAN
|
1613001004WL094520
|
ABDUL RAHUMAN
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278951
|
|
ABDUL RAHUMAN
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-004-002/204
(Edamulackal)
|
1613001004NRG24230220242120045
|
24/02/2024
|
Ramla M
|
1613001004WL094520
|
Ramla M
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102278929
|
|
RAMLA M
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-004-002/239
(Edamulackal)
|
1613001004NRG24230220242120049
|
24/02/2024
|
Zulphi
|
1613001004WL094520
|
Zulphi
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278941
|
|
ZULPHI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-004-002/249
(Edamulackal)
|
1613001004NRG24230220242120053
|
24/02/2024
|
Kochammini
|
1613001004WL094520
|
Kochammini
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102278935
|
|
KOCHAMMINI
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-004-002/250
(Edamulackal)
|
1613001004NRG24230220242120054
|
24/02/2024
|
Sreedevi
|
1613001004WL094520
|
Sreedevi
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278934
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-004-002/27
(Edamulackal)
|
1613001004NRG24230220242120055
|
24/02/2024
|
khureshya Beevi
|
1613001004WL094520
|
khureshya Beevi
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278930
|
|
RESHIYA BEEVI
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-004-002/392
(Edamulackal)
|
1613001004NRG24230220242120060
|
24/02/2024
|
Nishamol S
|
1613001004WL094520
|
Nishamol S
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278932
|
|
NISHAMOL S
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-004-002/475
(Edamulackal)
|
1613001004NRG24230220242120062
|
24/02/2024
|
Bindhu R
|
1613001004WL094520
|
Bindhu R
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102278948
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-004-002/922
(Edamulackal)
|
1613001004NRG24230220242120068
|
24/02/2024
|
Nabeesath Beevi
|
1613001004WL094520
|
Nabeesath Beevi
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278928
|
|
NABEESATH BEEVI
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-004-002/925
(Edamulackal)
|
1613001004NRG24230220242120069
|
24/02/2024
|
Shameena Beevi
|
1613001004WL094520
|
Shameena Beevi
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278925
|
|
SHAMEENA BEEVI
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-004-002/930
(Edamulackal)
|
1613001004NRG24230220242126206
|
24/02/2024
|
Jaleela Beevi
|
1613001004WL094893
|
Jaleela Beevi
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278931
|
|
JALEELA BEEVI
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-004-002/933
(Edamulackal)
|
1613001004NRG24230220242120070
|
24/02/2024
|
Ameena Beevi
|
1613001004WL094520
|
Ameena Beevi
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278927
|
|
AMEENA BEEVI
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-004-003/685
(Edamulackal)
|
1613001004NRG24230220242120074
|
24/02/2024
|
Shamsiya Beegam
|
1613001004WL094520
|
Shamsiya Beegam
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278940
|
|
SHAMSIA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
53
|
Anchal
|
KL-13-001-004-002/817
(Edamulackal)
|
1613001004NRG24230220242120066
|
24/02/2024
|
Lekshmi K
|
1613001004WL094520
|
Lekshmi K
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102279022
|
|
Ms. Lekshmi K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-004-008/369
(Edamulackal)
|
1613001004NRG24230220242126215
|
24/02/2024
|
NISSAMOL K
|
1613001004WL094894
|
NISSAMOL K
|
00409
|
SIBL0000482
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278910
|
|
NISSAMOL K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
55
|
Anchal
|
KL-13-001-004-002/171
(Edamulackal)
|
1613001004NRG24230220242120039
|
24/02/2024
|
JUBAIRIYA
|
1613001004WL094520
|
JUBAIRIYA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278961
|
|
MRS JUBAIRIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-004-002/171
(Edamulackal)
|
1613001004NRG24230220242120040
|
24/02/2024
|
Pathumma Beevi
|
1613001004WL094520
|
Pathumma Beevi
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102278956
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-004-002/945
(Edamulackal)
|
1613001004NRG24230220242120071
|
24/02/2024
|
Rejila Beevi
|
1613001004WL094520
|
Rejila Beevi
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278972
|
|
MRS REJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-004-005/102
(Edamulackal)
|
1613001004NRG24230220242126145
|
24/02/2024
|
Podichi
|
1613001004WL094889
|
Podichi
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102279004
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-004-005/1522
(Edamulackal)
|
1613001004NRG24230220242126152
|
24/02/2024
|
Suma
|
1613001004WL094889
|
Suma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102278954
|
|
MRS SUMA P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-004-005/1555
(Edamulackal)
|
1613001004NRG24230220242126157
|
24/02/2024
|
Jithin R
|
1613001004WL094889
|
Jithin R
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102278968
|
|
MR JITHIN R
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-004-005/28
(Edamulackal)
|
1613001004NRG24230220242126161
|
24/02/2024
|
Leelamma
|
1613001004WL094889
|
Leelamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279005
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-004-005/347
(Edamulackal)
|
1613001004NRG24230220242126163
|
24/02/2024
|
Lathika
|
1613001004WL094889
|
Lathika
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102278957
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-004-005/67
(Edamulackal)
|
1613001004NRG24230220242126164
|
24/02/2024
|
Sarada R
|
1613001004WL094889
|
Sarada R
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278945
|
|
JAMES P
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-004-005/69
(Edamulackal)
|
1613001004NRG24230220242126165
|
24/02/2024
|
Podiyamma
|
1613001004WL094889
|
Podiyamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102278967
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-004-006/194
(Edamulackal)
|
1613001004NRG24230220242126207
|
24/02/2024
|
Naseema A
|
1613001004WL094894
|
Naseema A
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278952
|
|
NASEEMA A
|
CANARA BANK(508532)
|
|
66
|
Anchal
|
KL-13-001-004-006/194
(Edamulackal)
|
1613001004NRG24230220242126209
|
24/02/2024
|
Salim
|
1613001004WL094894
|
Salim
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102279007
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-004-008/1175
(Edamulackal)
|
1613001004NRG24230220242126211
|
24/02/2024
|
Ambili Rajan
|
1613001004WL094894
|
Ambili Rajan
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278987
|
|
MRS AMBILI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-004-008/2710
(Edamulackal)
|
1613001004NRG24230220242126212
|
24/02/2024
|
Lekshmikuttiyamma
|
1613001004WL094894
|
Lekshmikuttiyamma
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278938
|
|
LEKSHMIKUTTY AMMA
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-004-008/530
(Edamulackal)
|
1613001004NRG24230220242126216
|
24/02/2024
|
NASEEMA
|
1613001004WL094894
|
NASEEMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102279006
|
|
NASEEMA J
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Anchal
|
KL-13-001-004-008/596
(Edamulackal)
|
1613001004NRG24230220242126142
|
24/02/2024
|
Salini B
|
1613001004WL094886
|
Salini B
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278973
|
|
MRS SALINI B
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-004-010/1360
(Edamulackal)
|
1613001004NRG24230220242126249
|
24/02/2024
|
Shahubanathu
|
1613001004WL094901
|
Shahubanathu
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279001
|
|
MRS SHAHABANATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-004-010/232
(Edamulackal)
|
1613001004NRG24230220242126257
|
24/02/2024
|
Anandavally
|
1613001004WL094901
|
Anandavally
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102278955
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-004-010/348
(Edamulackal)
|
1613001004NRG24230220242126264
|
24/02/2024
|
Beevi Jan
|
1613001004WL094901
|
Beevi Jan
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278977
|
|
BEEVIJAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-004-010/42
(Edamulackal)
|
1613001004NRG24230220242126266
|
24/02/2024
|
Janamma K
|
1613001004WL094901
|
Janamma K
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278962
|
|
MRS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-004-011/85
(Edamulackal)
|
1613001004NRG24230220242126217
|
24/02/2024
|
Valsala
|
1613001004WL094895
|
Valsala
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278993
|
|
Mrs. VALSALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-004-017/202
(Edamulackal)
|
1613001004NRG24230220242126219
|
24/02/2024
|
USHA KUMARY
|
1613001004WL094897
|
USHA KUMARY
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102279003
|
|
MS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-004-017/480
(Edamulackal)
|
1613001004NRG24230220242126168
|
24/02/2024
|
SANDHYA
|
1613001004WL094889
|
SANDHYA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102278974
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-004-017/486
(Edamulackal)
|
1613001004NRG24230220242126169
|
24/02/2024
|
Sarojini
|
1613001004WL094889
|
Sarojini
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278965
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
79
|
Anchal
|
KL-13-001-004-007/747
(Edamulackal)
|
1613001004NRG24230220242126246
|
24/02/2024
|
Indirabhai
|
1613001004WL094901
|
Indirabhai
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279008
|
|
MRS INDIRA BHAI S
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-004-009/61
(Edamulackal)
|
1613001004NRG24230220242126218
|
24/02/2024
|
Sasidharan.N
|
1613001004WL094896
|
Sasidharan.N
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102279009
|
|
MR SASIDHARAN NEELAKANDAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-004-010/230
(Edamulackal)
|
1613001004NRG24230220242126256
|
24/02/2024
|
Remani.P
|
1613001004WL094901
|
Remani.P
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279010
|
|
MRS REMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
82
|
Anchal
|
KL-13-001-004-002/327
(Edamulackal)
|
1613001004NRG24230220242120056
|
24/02/2024
|
Haseena S
|
1613001004WL094520
|
Haseena S
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102279016
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-004-006/194
(Edamulackal)
|
1613001004NRG24230220242126208
|
24/02/2024
|
JASMIN S
|
1613001004WL094894
|
JASMIN S
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102279023
|
|
MISS JASMIN S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-004-008/272
(Edamulackal)
|
1613001004NRG24230220242126213
|
24/02/2024
|
Radhamani K
|
1613001004WL094894
|
Radhamani K
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102279012
|
|
RADHAMANY K
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Anchal
|
KL-13-001-004-010/742
(Edamulackal)
|
1613001004NRG24230220242126271
|
24/02/2024
|
George
|
1613001004WL094901
|
George
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102279024
|
|
MR GEORGE C
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-004-019/586
(Edamulackal)
|
1613001004NRG24230220242126143
|
24/02/2024
|
Ambika Kumari
|
1613001004WL094887
|
Ambika Kumari
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102279020
|
|
Mrs. AMBIKA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
87
|
Anchal
|
KL-13-001-004-001/1227
(Edamulackal)
|
1613001004NRG24230220242125626
|
24/02/2024
|
Ravi P
|
1613001004WL094843
|
Ravi P
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102279025
|
|
MR RAVI P
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-004-001/290
(Edamulackal)
|
1613001004NRG24230220242126139
|
24/02/2024
|
Sunil
|
1613001004WL094883
|
Sunil
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279019
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
89
|
Anchal
|
KL-13-001-004-002/131
(Edamulackal)
|
1613001004NRG24230220242126226
|
24/02/2024
|
CHANDRIKA R
|
1613001004WL094899
|
CHANDRIKA R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278936
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-004-002/1314
(Edamulackal)
|
1613001004NRG24230220242120037
|
24/02/2024
|
Amina Beevi
|
1613001004WL094520
|
Amina Beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278921
|
|
AMINA BEEVI
|
UCO BANK(607066)
|
|
91
|
Anchal
|
KL-13-001-004-002/199
(Edamulackal)
|
1613001004NRG24230220242120044
|
24/02/2024
|
Basheela Beevi
|
1613001004WL094520
|
Basheela Beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278913
|
|
BASHEELA BEEVI S
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-004-002/222
(Edamulackal)
|
1613001004NRG24230220242120047
|
24/02/2024
|
OSEELA BEEVI
|
1613001004WL094520
|
OSEELA BEEVI
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278920
|
|
OSEELA BEEVI
|
UCO BANK(607066)
|
|
93
|
Anchal
|
KL-13-001-004-002/228
(Edamulackal)
|
1613001004NRG24230220242120048
|
24/02/2024
|
Sabeena S M
|
1613001004WL094520
|
Sabeena S M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278923
|
|
SABEENA S M
|
UCO BANK(607066)
|
|
94
|
Anchal
|
KL-13-001-004-002/240
(Edamulackal)
|
1613001004NRG24230220242120050
|
24/02/2024
|
Sudheena Beevi
|
1613001004WL094520
|
Sudheena Beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278915
|
|
SUDHEENA BEEVI
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-004-002/245
(Edamulackal)
|
1613001004NRG24230220242120052
|
24/02/2024
|
SUBAIDA BEEVI M
|
1613001004WL094520
|
SUBAIDA BEEVI M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278914
|
|
SUBAIDABEEVI
|
CANARA BANK(508532)
|
|
96
|
Anchal
|
KL-13-001-004-002/329
(Edamulackal)
|
1613001004NRG24230220242120057
|
24/02/2024
|
Meharunissa
|
1613001004WL094520
|
Meharunissa
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278916
|
|
MEHARUNISSA
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-004-002/376
(Edamulackal)
|
1613001004NRG24230220242120059
|
24/02/2024
|
Thahira Beevi
|
1613001004WL094520
|
Thahira Beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278912
|
|
THAHIRA THAJUDEEN
|
UCO BANK(607066)
|
|
98
|
Anchal
|
KL-13-001-004-002/465
(Edamulackal)
|
1613001004NRG24230220242120061
|
24/02/2024
|
Bushara H
|
1613001004WL094520
|
Bushara H
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102278918
|
|
BUSHARA H
|
UCO BANK(607066)
|
|
99
|
Anchal
|
KL-13-001-004-002/520
(Edamulackal)
|
1613001004NRG24230220242120063
|
24/02/2024
|
Haseena
|
1613001004WL094520
|
Haseena
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102278917
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Anchal
|
KL-13-001-004-002/520
(Edamulackal)
|
1613001004NRG24230220242120064
|
24/02/2024
|
Rahim
|
1613001004WL094520
|
Rahim
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102278919
|
|
RAHEEM. A
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-004-002/540
(Edamulackal)
|
1613001004NRG24230220242120065
|
24/02/2024
|
Nazeera
|
1613001004WL094520
|
Nazeera
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278922
|
|
NASEERA H
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-004-005/251
(Edamulackal)
|
1613001004NRG24230220242126160
|
24/02/2024
|
Ravi
|
1613001004WL094889
|
Ravi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102278939
|
|
RAVI
|
UCO BANK(607066)
|
|
103
|
Anchal
|
KL-13-001-004-005/330
(Edamulackal)
|
1613001004NRG24230220242126162
|
24/02/2024
|
Esther Y
|
1613001004WL094889
|
Esther Y
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102278944
|
|
ESTHAR
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-004-006/194
(Edamulackal)
|
1613001004NRG24230220242126210
|
24/02/2024
|
JABAD
|
1613001004WL094894
|
JABAD
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278950
|
|
JABAD S
|
CANARA BANK(508532)
|
|
105
|
Anchal
|
KL-13-001-004-008/335
(Edamulackal)
|
1613001004NRG24230220242126214
|
24/02/2024
|
Bindhu M
|
1613001004WL094894
|
Bindhu M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278949
|
|
Bindhu M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
106
|
Anchal
|
KL-13-001-004-017/330
(Edamulackal)
|
1613001004NRG24230220242126166
|
24/02/2024
|
Rajamma
|
1613001004WL094889
|
Rajamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278942
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-004-017/820
(Edamulackal)
|
1613001004NRG24230220242126171
|
24/02/2024
|
JAINAMMA
|
1613001004WL094889
|
JAINAMMA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102278947
|
|
JAINAMMA
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-004-018/8080
(Edamulackal)
|
1613001004NRG24230220242126172
|
24/02/2024
|
sobha S
|
1613001004WL094889
|
sobha S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278943
|
|
SOBHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
109
|
Anchal
|
KL-13-001-004-017/41
(Edamulackal)
|
1613001004NRG24230220242126167
|
24/02/2024
|
Santhamma V S
|
1613001004WL094889
|
Santhamma V S
|
00468
|
UBIN0550418
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102279018
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
110
|
Anchal
|
KL-13-001-004-010/166
(Edamulackal)
|
1613001004NRG24230220242126250
|
24/02/2024
|
Leelamma
|
1613001004WL094901
|
Leelamma
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279013
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-004-010/168
(Edamulackal)
|
1613001004NRG24230220242126252
|
24/02/2024
|
Sheeja A
|
1613001004WL094901
|
Sheeja A
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279017
|
|
SHEEJA A
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-004-010/419
(Edamulackal)
|
1613001004NRG24230220242126265
|
24/02/2024
|
Pushpalatha
|
1613001004WL094901
|
Pushpalatha
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279011
|
|
PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-004-017/775
(Edamulackal)
|
1613001004NRG24230220242126170
|
24/02/2024
|
Sheena V S
|
1613001004WL094889
|
Sheena V S
|
00468
|
UBIN0568520
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102279026
|
|
Mrs. SHEENA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
114
|
Anchal
|
KL-13-001-004-002/164
(Edamulackal)
|
1613001004NRG24230220242120038
|
24/02/2024
|
sajeena
|
1613001004WL094520
|
sajeena
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102278971
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Anchal
|
KL-13-001-004-002/216
(Edamulackal)
|
1613001004NRG24230220242120046
|
24/02/2024
|
Ummal Beevi N
|
1613001004WL094520
|
Ummal Beevi N
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279015
|
|
UMMAL BEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Anchal
|
KL-13-001-004-002/241
(Edamulackal)
|
1613001004NRG24230220242120051
|
24/02/2024
|
Sajitha
|
1613001004WL094520
|
Sajitha
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102279014
|
|
SAJITHA M
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Anchal
|
KL-13-001-004-002/842
(Edamulackal)
|
1613001004NRG24230220242120067
|
24/02/2024
|
SABEENA P N
|
1613001004WL094520
|
SABEENA P N
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102279021
|
|
SABEENA P N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223776
|
223776
|
|
|
|
|
|
|
|