|
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-13-001-004-010/35
(Edamulackal)
|
1613001004NRG24290220242155388
|
29/02/2024
|
Omana P
|
1613001004WL096736
|
Omana P
|
00078
|
CNRB0014514
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833864
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-004-008/376
(Edamulackal)
|
1613001004NRG24280220242149910
|
29/02/2024
|
Leela
|
1613001004WL096429
|
Leela
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104833829
|
|
Mrs. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-004-010/124
(Edamulackal)
|
1613001004NRG24280220242147090
|
29/02/2024
|
Valsala.R
|
1613001004WL096231
|
Valsala.R
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833850
|
|
Mrs. VALSALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-004-010/129
(Edamulackal)
|
1613001004NRG24280220242147091
|
29/02/2024
|
ANNI V
|
1613001004WL096231
|
ANNI V
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104833848
|
|
Mrs. AANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-004-010/15
(Edamulackal)
|
1613001004NRG24280220242147093
|
29/02/2024
|
Santha
|
1613001004WL096231
|
Santha
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833828
|
|
Mrs. SANTHA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-010/150
(Edamulackal)
|
1613001004NRG24280220242147094
|
29/02/2024
|
Chellamma.p
|
1613001004WL096231
|
Chellamma.p
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833838
|
|
Mrs. CHELLAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-010/15800
(Edamulackal)
|
1613001004NRG24280220242147095
|
29/02/2024
|
Santha
|
1613001004WL096231
|
Santha
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833836
|
|
Mrs. SANTHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-010/16
(Edamulackal)
|
1613001004NRG24280220242147097
|
29/02/2024
|
Sheeba
|
1613001004WL096231
|
Sheeba
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833827
|
|
Mrs. SHEEBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-010/169
(Edamulackal)
|
1613001004NRG24280220242147099
|
29/02/2024
|
ANITHA KUMARI G
|
1613001004WL096231
|
ANITHA KUMARI G
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833860
|
|
Mrs. ANITHA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-010/17
(Edamulackal)
|
1613001004NRG24290220242155372
|
29/02/2024
|
SUMA O
|
1613001004WL096736
|
SUMA O
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833824
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-004-010/18
(Edamulackal)
|
1613001004NRG24290220242155373
|
29/02/2024
|
Thakamani
|
1613001004WL096736
|
Thakamani
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104833826
|
|
Mrs. THANKAMANY S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-010/19
(Edamulackal)
|
1613001004NRG24290220242155375
|
29/02/2024
|
Sharatha
|
1613001004WL096736
|
Sharatha
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104833825
|
|
SARADA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-004-010/2
(Edamulackal)
|
1613001004NRG24280220242147101
|
29/02/2024
|
Savithriyamma
|
1613001004WL096231
|
Savithriyamma
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833823
|
|
Mrs. SAVITHRI AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-010/23
(Edamulackal)
|
1613001004NRG24280220242147103
|
29/02/2024
|
Jalaja.C.P
|
1613001004WL096231
|
Jalaja.C.P
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833818
|
|
Mrs. JALAJA C P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-010/24
(Edamulackal)
|
1613001004NRG24290220242155377
|
29/02/2024
|
Sheeja
|
1613001004WL096736
|
Sheeja
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104833819
|
|
SHEEJA B
|
UNION BANK OF INDIA(508500)
|
|
16
|
Anchal
|
KL-13-001-004-010/25
(Edamulackal)
|
1613001004NRG24290220242155378
|
29/02/2024
|
Shobha Ashokan
|
1613001004WL096736
|
Shobha Ashokan
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833833
|
|
MRS SOBHA ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-004-010/252
(Edamulackal)
|
1613001004NRG24280220242147104
|
29/02/2024
|
Omana Raman
|
1613001004WL096231
|
Omana Raman
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104833849
|
|
Mrs. OMANA RAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-010/266
(Edamulackal)
|
1613001004NRG24290220242155379
|
29/02/2024
|
Raseena Beevi A
|
1613001004WL096736
|
Raseena Beevi A
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104833835
|
|
RASEENABEEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Anchal
|
KL-13-001-004-010/29
(Edamulackal)
|
1613001004NRG24280220242147105
|
29/02/2024
|
BINDHU KUMARI R
|
1613001004WL096231
|
BINDHU KUMARI R
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833843
|
|
Mrs. BINDHU KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-010/3030
(Edamulackal)
|
1613001004NRG24290220242155381
|
29/02/2024
|
Sheeja
|
1613001004WL096736
|
Sheeja
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104833841
|
|
Mrs. SHEEJA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-004-010/31
(Edamulackal)
|
1613001004NRG24280220242147106
|
29/02/2024
|
Liji
|
1613001004WL096231
|
Liji
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104833832
|
|
Mrs. LIJI K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-010/3170
(Edamulackal)
|
1613001004NRG24290220242155383
|
29/02/2024
|
Girija Kumari
|
1613001004WL096736
|
Girija Kumari
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104833842
|
|
Mrs. GIRIJA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-010/320
(Edamulackal)
|
1613001004NRG24290220242155384
|
29/02/2024
|
Ampily R
|
1613001004WL096736
|
Ampily R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104833859
|
|
Mrs. AMPILY R
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-004-010/325
(Edamulackal)
|
1613001004NRG24290220242155386
|
29/02/2024
|
JAYASREE
|
1613001004WL096736
|
JAYASREE
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833865
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-004-010/34
(Edamulackal)
|
1613001004NRG24290220242155387
|
29/02/2024
|
Suseela.R
|
1613001004WL096736
|
Suseela.R
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833852
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-010/38
(Edamulackal)
|
1613001004NRG24290220242155390
|
29/02/2024
|
Shamala Kumari
|
1613001004WL096736
|
Shamala Kumari
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833831
|
|
SYAMALA KUMARY B
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Anchal
|
KL-13-001-004-010/39
(Edamulackal)
|
1613001004NRG24280220242147108
|
29/02/2024
|
Sreekumari
|
1613001004WL096231
|
Sreekumari
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104833830
|
|
Mrs. SREEKUMARY CHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-010/41
(Edamulackal)
|
1613001004NRG24280220242147109
|
29/02/2024
|
SEENATH BEEVI A
|
1613001004WL096231
|
SEENATH BEEVI A
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104833821
|
|
SEENATHU BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Anchal
|
KL-13-001-004-010/420
(Edamulackal)
|
1613001004NRG24290220242155393
|
29/02/2024
|
Suseela C
|
1613001004WL096736
|
Suseela C
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833862
|
|
Mr. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-004-010/431
(Edamulackal)
|
1613001004NRG24290220242155394
|
29/02/2024
|
Suma
|
1613001004WL096736
|
Suma
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833856
|
|
Mrs. SUMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-004-010/45
(Edamulackal)
|
1613001004NRG24280220242147110
|
29/02/2024
|
Lathikamani
|
1613001004WL096231
|
Lathikamani
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104833820
|
|
Mrs. LATHIKAMONY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-004-010/49
(Edamulackal)
|
1613001004NRG24290220242155396
|
29/02/2024
|
Thankamani.B
|
1613001004WL096736
|
Thankamani.B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833817
|
|
Mrs. THANKAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-004-010/53
(Edamulackal)
|
1613001004NRG24280220242147111
|
29/02/2024
|
Nadheera
|
1613001004WL096231
|
Nadheera
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104833816
|
|
Mrs. NADEERA K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-004-010/75
(Edamulackal)
|
1613001004NRG24290220242155397
|
29/02/2024
|
Suseela Sabu
|
1613001004WL096736
|
Suseela Sabu
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104833861
|
|
Mrs. SUSEELA SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-004-010/89
(Edamulackal)
|
1613001004NRG24280220242147112
|
29/02/2024
|
Pankajavally
|
1613001004WL096231
|
Pankajavally
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833822
|
|
PANKAJAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Anchal
|
KL-13-001-004-010/93
(Edamulackal)
|
1613001004NRG24280220242147113
|
29/02/2024
|
Thankamani
|
1613001004WL096231
|
Thankamani
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833851
|
|
Mrs. THANKAMANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-010/96
(Edamulackal)
|
1613001004NRG24290220242155398
|
29/02/2024
|
Susi
|
1613001004WL096736
|
Susi
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833837
|
|
Mrs. SUSY K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-004-010/97
(Edamulackal)
|
1613001004NRG24280220242147114
|
29/02/2024
|
Prashanthi
|
1613001004WL096231
|
Prashanthi
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833834
|
|
Mrs. PRASANTHI P S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-004-016/83
(Edamulackal)
|
1613001004NRG24280220242147116
|
29/02/2024
|
Sulekha.B
|
1613001004WL096231
|
Sulekha.B
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104833840
|
|
Mrs. SULEKHA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-004-010/354
(Edamulackal)
|
1613001004NRG24290220242155389
|
29/02/2024
|
Jalaja Lalu
|
1613001004WL096736
|
Jalaja Lalu
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833873
|
|
JALAJA LALU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-004-001/147
(Edamulackal)
|
1613001004NRG24280220242149887
|
29/02/2024
|
Subhadra B
|
1613001004WL096423
|
Subhadra B
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104833812
|
|
SUBHADRA B
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-004-019/210
(Edamulackal)
|
1613001004NRG24280220242149891
|
29/02/2024
|
Shylaja
|
1613001004WL096427
|
Shylaja
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104833813
|
|
SHAILAJA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-002-001-001/233
(Edamulackal)
|
1613001004NRG24280220242147117
|
29/02/2024
|
ABIDA BEEVI A
|
1613001004WL096231
|
ABIDA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833874
|
|
ABIDA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Anchal
|
KL-13-001-004-004/298
(Edamulackal)
|
1613001004NRG24290220242154808
|
29/02/2024
|
Umaiba
|
1613001004WL096716
|
Umaiba
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104833844
|
|
UMAIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Anchal
|
KL-13-001-004-005/475
(Edamulackal)
|
1613001004NRG24290220242154781
|
29/02/2024
|
THANUJA
|
1613001004WL096714
|
THANUJA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104833858
|
|
Mrs. THANOOJA B
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-004-010/11
(Edamulackal)
|
1613001004NRG24280220242147089
|
29/02/2024
|
Vijayamma
|
1613001004WL096231
|
Vijayamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104833857
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-004-010/149
(Edamulackal)
|
1613001004NRG24280220242147092
|
29/02/2024
|
Shobhana Amma
|
1613001004WL096231
|
Shobhana Amma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104833815
|
|
MRS SHOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-004-010/1590
(Edamulackal)
|
1613001004NRG24280220242147096
|
29/02/2024
|
SREELATHA
|
1613001004WL096231
|
SREELATHA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833846
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-004-010/165
(Edamulackal)
|
1613001004NRG24280220242147098
|
29/02/2024
|
Majitha Beevi
|
1613001004WL096231
|
Majitha Beevi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833855
|
|
MRS MAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-004-010/180
(Edamulackal)
|
1613001004NRG24290220242155374
|
29/02/2024
|
Sandhya Devi S R
|
1613001004WL096736
|
Sandhya Devi S R
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833877
|
|
MRS SANDHYA DEVI S R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-004-010/188
(Edamulackal)
|
1613001004NRG24280220242147100
|
29/02/2024
|
Lalitha
|
1613001004WL096231
|
Lalitha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104833854
|
|
Mrs. LALITHA APPUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-004-010/227
(Edamulackal)
|
1613001004NRG24280220242147102
|
29/02/2024
|
Zeenath Nazar
|
1613001004WL096231
|
Zeenath Nazar
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833875
|
|
MRS ZEENATH NAZAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-004-010/295
(Edamulackal)
|
1613001004NRG24290220242155380
|
29/02/2024
|
Vijaya Kumari
|
1613001004WL096736
|
Vijaya Kumari
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104833839
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-004-010/304
(Edamulackal)
|
1613001004NRG24290220242155382
|
29/02/2024
|
Usha L
|
1613001004WL096736
|
Usha L
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104833853
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-004-010/333
(Edamulackal)
|
1613001004NRG24280220242147107
|
29/02/2024
|
OMANA
|
1613001004WL096231
|
OMANA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833845
|
|
Mrs. OMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-004-019/87
(Edamulackal)
|
1613001004NRG24280220242149890
|
29/02/2024
|
Thankamani
|
1613001004WL096426
|
Thankamani
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104833876
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
57
|
Anchal
|
KL-13-001-004-007/19
(Edamulackal)
|
1613001004NRG24280220242147087
|
29/02/2024
|
Malathi
|
1613001004WL096231
|
Malathi
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104833867
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Anchal
|
KL-13-001-004-007/748
(Edamulackal)
|
1613001004NRG24280220242147088
|
29/02/2024
|
Hamila Beevi
|
1613001004WL096231
|
Hamila Beevi
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833866
|
|
HAMILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
59
|
Anchal
|
KL-13-001-004-010/448
(Edamulackal)
|
1613001004NRG24290220242155395
|
29/02/2024
|
Omana
|
1613001004WL096736
|
Omana
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833847
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
60
|
Anchal
|
KL-13-001-004-001/1227
(Edamulackal)
|
1613001004NRG24280220242149888
|
29/02/2024
|
Ravi P
|
1613001004WL096424
|
Ravi P
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104833868
|
|
MR RAVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
61
|
Anchal
|
KL-13-001-004-008/316
(Edamulackal)
|
1613001004NRG24280220242149889
|
29/02/2024
|
Aswathy U P
|
1613001004WL096425
|
Aswathy U P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104833814
|
|
ASWATHY U P
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-004-011/892
(Edamulackal)
|
1613001004NRG24280220242147115
|
29/02/2024
|
RANJINI P
|
1613001004WL096231
|
RANJINI P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104833872
|
|
RANJINI P AND DIRECTOR QSS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
63
|
Anchal
|
KL-13-001-004-010/210
(Edamulackal)
|
1613001004NRG24290220242155376
|
29/02/2024
|
Subhadra
|
1613001004WL096736
|
Subhadra
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104833869
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Anchal
|
KL-13-001-004-010/322
(Edamulackal)
|
1613001004NRG24290220242155385
|
29/02/2024
|
Semeena M
|
1613001004WL096736
|
Semeena M
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833871
|
|
SEMEENA M
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-004-010/415
(Edamulackal)
|
1613001004NRG24290220242155391
|
29/02/2024
|
Sophi
|
1613001004WL096736
|
Sophi
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833870
|
|
SOPHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
66
|
Anchal
|
KL-13-001-004-010/416
(Edamulackal)
|
1613001004NRG24290220242155392
|
29/02/2024
|
Jismary Joseph
|
1613001004WL096736
|
Jismary Joseph
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104833863
|
|
JISMARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119214
|
119214
|
|
|
|
|
|
|
|