|
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-13-001-004-004/286
(Edamulackal)
|
1613001004NRG24270220242146157
|
27/02/2024
|
Sumathi
|
1613001004WL096162
|
Sumathi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057704
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-004-004/480
(Edamulackal)
|
1613001004NRG24270220242146165
|
27/02/2024
|
Sheeba
|
1613001004WL096162
|
Sheeba
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057539
|
|
SHEEBE M O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-001/10
(Edamulackal)
|
1613001004NRG24260220242137926
|
27/02/2024
|
Sobhana V
|
1613001004WL095630
|
Sobhana V
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057681
|
|
Mrs. SOBHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-004-001/24
(Edamulackal)
|
1613001004NRG24260220242137950
|
27/02/2024
|
Bincy Varghese
|
1613001004WL095630
|
Bincy Varghese
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057581
|
|
Mrs. BINCY VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-004-001/3000
(Edamulackal)
|
1613001004NRG24260220242137954
|
27/02/2024
|
Saly Philip
|
1613001004WL095630
|
Saly Philip
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057583
|
|
Mrs. SALY PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-001/327
(Edamulackal)
|
1613001004NRG24260220242137975
|
27/02/2024
|
Suma
|
1613001004WL095631
|
Suma
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057697
|
|
Mrs. SUMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-001/371
(Edamulackal)
|
1613001004NRG24260220242137977
|
27/02/2024
|
LEKSHMIMOL M V
|
1613001004WL095631
|
LEKSHMIMOL M V
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057578
|
|
Mrs. LAKSHMI MOL M V
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-004-001/41
(Edamulackal)
|
1613001004NRG24260220242137980
|
27/02/2024
|
Bindhu Ravikumar
|
1613001004WL095631
|
Bindhu Ravikumar
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057543
|
|
MRS BINDHU KUMARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-004-004/1830
(Edamulackal)
|
1613001004NRG24260220242138952
|
27/02/2024
|
JAYA V
|
1613001004WL095736
|
JAYA V
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057683
|
|
Mrs. JAYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-004/294
(Edamulackal)
|
1613001004NRG24260220242138956
|
27/02/2024
|
Leela
|
1613001004WL095736
|
Leela
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057582
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-004-004/295
(Edamulackal)
|
1613001004NRG24270220242146158
|
27/02/2024
|
Ajitha A
|
1613001004WL096162
|
Ajitha A
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057584
|
|
Mrs. AJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-004/85
(Edamulackal)
|
1613001004NRG24270220242146172
|
27/02/2024
|
Anandavally V P
|
1613001004WL096162
|
Anandavally V P
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057679
|
|
Mrs. ANANDAVALLY V P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-004/898
(Edamulackal)
|
1613001004NRG24270220242146173
|
27/02/2024
|
Gopalakrishnan Chettiyar
|
1613001004WL096162
|
Gopalakrishnan Chettiyar
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057586
|
|
Mr. GOPALAKRISHNAN CHETTIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-005/1525
(Edamulackal)
|
1613001004NRG24260220242138967
|
27/02/2024
|
Yesodhara.K
|
1613001004WL095736
|
Yesodhara.K
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057564
|
|
Mrs. YESODHARA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-017/1396
(Edamulackal)
|
1613001004NRG24260220242138925
|
27/02/2024
|
Valsalamma.M
|
1613001004WL095735
|
Valsalamma.M
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057540
|
|
Mrs. VALSALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-018/276
(Edamulackal)
|
1613001004NRG24260220242138940
|
27/02/2024
|
THANKAMMA
|
1613001004WL095735
|
THANKAMMA
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057585
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-004-018/41
(Edamulackal)
|
1613001004NRG24260220242138943
|
27/02/2024
|
Shylaja
|
1613001004WL095735
|
Shylaja
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057577
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-004-018/576
(Edamulackal)
|
1613001004NRG24260220242138946
|
27/02/2024
|
Sheeja jose
|
1613001004WL095735
|
Sheeja jose
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057579
|
|
Mrs. SHEEJAMOL J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-019/100
(Edamulackal)
|
1613001004NRG24270220242143623
|
27/02/2024
|
LATHAKUMARI
|
1613001004WL096055
|
LATHAKUMARI
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057547
|
|
Mrs. LATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-019/195
(Edamulackal)
|
1613001004NRG24260220242137989
|
27/02/2024
|
ANJANA
|
1613001004WL095632
|
ANJANA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057694
|
|
MRS ANJANA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-004-019/238
(Edamulackal)
|
1613001004NRG24270220242143633
|
27/02/2024
|
ASWATHYDEVI C R
|
1613001004WL096055
|
ASWATHYDEVI C R
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057593
|
|
Mrs. ASWATHYDEVI C R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-019/255
(Edamulackal)
|
1613001004NRG24270220242143636
|
27/02/2024
|
ARUNA JYOTHI
|
1613001004WL096055
|
ARUNA JYOTHI
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057589
|
|
MRS ARUNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-004-019/31
(Edamulackal)
|
1613001004NRG24270220242143640
|
27/02/2024
|
Sumangaladevi C
|
1613001004WL096055
|
Sumangaladevi C
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057698
|
|
Mrs. SUMANGALADEVI C
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-004-019/35
(Edamulackal)
|
1613001004NRG24270220242143644
|
27/02/2024
|
GEETHA CHANDRAN
|
1613001004WL096055
|
GEETHA CHANDRAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057546
|
|
Mrs. GEETHA CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-019/422
(Edamulackal)
|
1613001004NRG24270220242143648
|
27/02/2024
|
PRASANNAKUMARI
|
1613001004WL096055
|
PRASANNAKUMARI
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057678
|
|
PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-004-019/43
(Edamulackal)
|
1613001004NRG24270220242143649
|
27/02/2024
|
AJITHAKUMARY A
|
1613001004WL096055
|
AJITHAKUMARY A
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057545
|
|
Mrs. AJITHAKUMARY A
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-004-019/434
(Edamulackal)
|
1613001004NRG24270220242143650
|
27/02/2024
|
Geethakumari
|
1613001004WL096055
|
Geethakumari
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057595
|
|
GEETHAKUMARI AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-004-019/503
(Edamulackal)
|
1613001004NRG24260220242137995
|
27/02/2024
|
Ramadevi. V.R
|
1613001004WL095632
|
Ramadevi. V.R
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057701
|
|
Mrs. REMADEVI V R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-004-019/51
(Edamulackal)
|
1613001004NRG24270220242143653
|
27/02/2024
|
GIRIJA KUMARI A
|
1613001004WL096055
|
GIRIJA KUMARI A
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057696
|
|
Mrs. GIRIJA KUMARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-004-019/530
(Edamulackal)
|
1613001004NRG24270220242143654
|
27/02/2024
|
Sreelekha R
|
1613001004WL096055
|
Sreelekha R
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057700
|
|
MS REVATHY S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-004-019/570
(Edamulackal)
|
1613001004NRG24260220242137997
|
27/02/2024
|
Nisha
|
1613001004WL095632
|
Nisha
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057695
|
|
Mrs. NISHA T U
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-004-019/590
(Edamulackal)
|
1613001004NRG24270220242143655
|
27/02/2024
|
Remya Balakrishnan
|
1613001004WL096055
|
Remya Balakrishnan
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057588
|
|
MISS REMYA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-004-019/7
(Edamulackal)
|
1613001004NRG24260220242137999
|
27/02/2024
|
ANITHA B
|
1613001004WL095632
|
ANITHA B
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057691
|
|
Mrs. ANITHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-004-019/77
(Edamulackal)
|
1613001004NRG24260220242138000
|
27/02/2024
|
Sobha.M
|
1613001004WL095632
|
Sobha.M
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057708
|
|
Mrs. SOBHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-004-019/788
(Edamulackal)
|
1613001004NRG24270220242143662
|
27/02/2024
|
Ramya
|
1613001004WL096055
|
Ramya
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057699
|
|
Mrs. REMYA U
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-004-019/803
(Edamulackal)
|
1613001004NRG24260220242138001
|
27/02/2024
|
PRIYA
|
1613001004WL095632
|
PRIYA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057702
|
|
MRS PRIYA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-004-021/1021
(Edamulackal)
|
1613001004NRG24260220242138991
|
27/02/2024
|
Ammini Thankachan
|
1613001004WL095739
|
Ammini Thankachan
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057559
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-004-021/1079
(Edamulackal)
|
1613001004NRG24260220242138997
|
27/02/2024
|
AMBIKA
|
1613001004WL095739
|
AMBIKA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057553
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-004-021/1080
(Edamulackal)
|
1613001004NRG24260220242138998
|
27/02/2024
|
Sheeba.C
|
1613001004WL095739
|
Sheeba.C
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057552
|
|
Mrs. SHEEBA SUDHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-004-021/1163
(Edamulackal)
|
1613001004NRG24260220242139001
|
27/02/2024
|
ANNI RAJAN
|
1613001004WL095739
|
ANNI RAJAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057563
|
|
ANNIE RAJAN
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-004-021/1164
(Edamulackal)
|
1613001004NRG24260220242139002
|
27/02/2024
|
MERCY RAJAN
|
1613001004WL095739
|
MERCY RAJAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057562
|
|
Mrs. MERCY RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-004-021/134
(Edamulackal)
|
1613001004NRG24260220242139003
|
27/02/2024
|
Rajani
|
1613001004WL095739
|
Rajani
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057682
|
|
MRS REJANI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-004-021/276
(Edamulackal)
|
1613001004NRG24260220242139005
|
27/02/2024
|
Reni
|
1613001004WL095739
|
Reni
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057580
|
|
Mrs. RENI BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-004-021/40
(Edamulackal)
|
1613001004NRG24260220242139006
|
27/02/2024
|
SANTHA BABU
|
1613001004WL095739
|
SANTHA BABU
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057565
|
|
Mrs. SANTHA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-004-021/83
(Edamulackal)
|
1613001004NRG24260220242139009
|
27/02/2024
|
Sheeba
|
1613001004WL095739
|
Sheeba
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057557
|
|
MRS SHEEBA C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-004-022/26
(Edamulackal)
|
1613001004NRG24260220242137924
|
27/02/2024
|
SUSAMMA REJI
|
1613001004WL095629
|
SUSAMMA REJI
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057542
|
|
Mrs. SUSAMMA REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-004-022/42
(Edamulackal)
|
1613001004NRG24260220242137925
|
27/02/2024
|
THANKAMONEY SUNDERSAN
|
1613001004WL095629
|
THANKAMONEY SUNDERSAN
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057541
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-004-001/269
(Edamulackal)
|
1613001004NRG24260220242137953
|
27/02/2024
|
Sindhukumari S
|
1613001004WL095630
|
Sindhukumari S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057739
|
|
SINDHUKUMARY S
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-004-018/210
(Edamulackal)
|
1613001004NRG24260220242138934
|
27/02/2024
|
Shyni Thomas
|
1613001004WL095735
|
Shyni Thomas
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057729
|
|
SHYNI THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
50
|
Anchal
|
KL-13-001-004-001/1235
(Edamulackal)
|
1613001004NRG24260220242137931
|
27/02/2024
|
Ammini Pappachan
|
1613001004WL095630
|
Ammini Pappachan
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057728
|
|
MRS AMMINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-004-001/221
(Edamulackal)
|
1613001004NRG24260220242137948
|
27/02/2024
|
IndiraBhayi Amma
|
1613001004WL095630
|
IndiraBhayi Amma
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057741
|
|
INDIRA BAI AMMA
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-004-001/332
(Edamulackal)
|
1613001004NRG24260220242137955
|
27/02/2024
|
RADHAMANI
|
1613001004WL095630
|
RADHAMANI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057746
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-004-001/63
(Edamulackal)
|
1613001004NRG24260220242137959
|
27/02/2024
|
Thankamma
|
1613001004WL095630
|
Thankamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057725
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-004-004/25
(Edamulackal)
|
1613001004NRG24270220242146154
|
27/02/2024
|
Omanyamma
|
1613001004WL096162
|
Omanyamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057720
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Anchal
|
KL-13-001-004-004/661
(Edamulackal)
|
1613001004NRG24260220242138962
|
27/02/2024
|
Sumathi
|
1613001004WL095736
|
Sumathi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057718
|
|
SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Anchal
|
KL-13-001-004-004/767
(Edamulackal)
|
1613001004NRG24270220242146170
|
27/02/2024
|
Sasi
|
1613001004WL096162
|
Sasi
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057747
|
|
SASI .
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-004-018/247
(Edamulackal)
|
1613001004NRG24260220242138937
|
27/02/2024
|
MARY RAJAN
|
1613001004WL095735
|
MARY RAJAN
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057727
|
|
MARY RAJAN
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-004-018/260
(Edamulackal)
|
1613001004NRG24260220242138939
|
27/02/2024
|
Renna Raju
|
1613001004WL095735
|
Renna Raju
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057715
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Anchal
|
KL-13-001-004-018/303
(Edamulackal)
|
1613001004NRG24260220242138941
|
27/02/2024
|
SUMA SANTHOSH
|
1613001004WL095735
|
SUMA SANTHOSH
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057717
|
|
Mrs. SUMA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-004-019/112
(Edamulackal)
|
1613001004NRG24270220242143625
|
27/02/2024
|
ABRAHAM C
|
1613001004WL096055
|
ABRAHAM C
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057744
|
|
ABRAHAM C
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-004-019/117
(Edamulackal)
|
1613001004NRG24270220242143626
|
27/02/2024
|
Kunjumol
|
1613001004WL096055
|
Kunjumol
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057724
|
|
KUNJUMOLE
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-004-019/22
(Edamulackal)
|
1613001004NRG24260220242137991
|
27/02/2024
|
LAKSHMANAN PILLAI
|
1613001004WL095632
|
LAKSHMANAN PILLAI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057745
|
|
LAKSHMANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Anchal
|
KL-13-001-004-019/225
(Edamulackal)
|
1613001004NRG24260220242137992
|
27/02/2024
|
THANKACHAN
|
1613001004WL095632
|
THANKACHAN
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057723
|
|
THANKACHAN M
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-004-019/250
(Edamulackal)
|
1613001004NRG24270220242143634
|
27/02/2024
|
JESSY BENNY
|
1613001004WL096055
|
JESSY BENNY
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057743
|
|
JESSY
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-004-019/252
(Edamulackal)
|
1613001004NRG24270220242143635
|
27/02/2024
|
Leelamma
|
1613001004WL096055
|
Leelamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057721
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-004-019/60
(Edamulackal)
|
1613001004NRG24270220242143656
|
27/02/2024
|
Saraswathi Amma
|
1613001004WL096055
|
Saraswathi Amma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057719
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-004-019/73
(Edamulackal)
|
1613001004NRG24270220242143660
|
27/02/2024
|
KUNJUMOL
|
1613001004WL096055
|
KUNJUMOL
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057722
|
|
Mrs. KUNJUMOL BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-004-019/80
(Edamulackal)
|
1613001004NRG24270220242143665
|
27/02/2024
|
ANNAMMA YOHANNAN
|
1613001004WL096055
|
ANNAMMA YOHANNAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057742
|
|
Mrs. ANNAMMA YOHANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-004-019/84
(Edamulackal)
|
1613001004NRG24270220242143666
|
27/02/2024
|
L BABY
|
1613001004WL096055
|
L BABY
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057726
|
|
BABY L
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-004-021/1038
(Edamulackal)
|
1613001004NRG24260220242138994
|
27/02/2024
|
Loosy John
|
1613001004WL095739
|
Loosy John
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057716
|
|
LUCY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
71
|
Anchal
|
KL-13-001-004-001/173
(Edamulackal)
|
1613001004NRG24260220242137969
|
27/02/2024
|
LEELAMANI R
|
1613001004WL095631
|
LEELAMANI R
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057531
|
|
LEELAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Anchal
|
KL-13-001-004-001/174
(Edamulackal)
|
1613001004NRG24260220242137970
|
27/02/2024
|
Rathnamma
|
1613001004WL095631
|
Rathnamma
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057710
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-004-001/175
(Edamulackal)
|
1613001004NRG24260220242137942
|
27/02/2024
|
LILLY KUTTY
|
1613001004WL095630
|
LILLY KUTTY
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057709
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-004-001/186
(Edamulackal)
|
1613001004NRG24260220242137971
|
27/02/2024
|
SUJA SURADHARAN
|
1613001004WL095631
|
SUJA SURADHARAN
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057530
|
|
SUJA S
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-004-001/223
(Edamulackal)
|
1613001004NRG24260220242137972
|
27/02/2024
|
Lalitha
|
1613001004WL095631
|
Lalitha
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057714
|
|
LALITHA K.
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-004-001/260
(Edamulackal)
|
1613001004NRG24260220242137973
|
27/02/2024
|
Arjunan Nair P
|
1613001004WL095631
|
Arjunan Nair P
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057712
|
|
ARJUNAN NAIR P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Anchal
|
KL-13-001-004-001/298
(Edamulackal)
|
1613001004NRG24260220242137974
|
27/02/2024
|
RENJITHA V
|
1613001004WL095631
|
RENJITHA V
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057532
|
|
RENJITHA V
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-004-001/372
(Edamulackal)
|
1613001004NRG24260220242137978
|
27/02/2024
|
CHELLAMMA
|
1613001004WL095631
|
CHELLAMMA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057711
|
|
CHELLAMMA R
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-004-001/388
(Edamulackal)
|
1613001004NRG24260220242137979
|
27/02/2024
|
ANITHA K
|
1613001004WL095631
|
ANITHA K
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057748
|
|
ANITHA K
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-004-002/291
(Edamulackal)
|
1613001004NRG24260220242137985
|
27/02/2024
|
Sudha R
|
1613001004WL095631
|
Sudha R
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057713
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
81
|
Anchal
|
KL-13-001-004-002/1299
(Edamulackal)
|
1613001004NRG24260220242137984
|
27/02/2024
|
Seema.R
|
1613001004WL095631
|
Seema.R
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057707
|
|
SEEMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
82
|
Anchal
|
KL-13-001-004-004/324
(Edamulackal)
|
1613001004NRG24270220242146159
|
27/02/2024
|
BABU
|
1613001004WL096162
|
BABU
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057601
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
83
|
Anchal
|
KL-13-001-004-018/131
(Edamulackal)
|
1613001004NRG24260220242138932
|
27/02/2024
|
MARIAKUTTY
|
1613001004WL095735
|
MARIAKUTTY
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057600
|
|
Mrs. MARIAKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
84
|
Anchal
|
KL-13-001-004-001/405
(Edamulackal)
|
1613001004NRG24260220242137956
|
27/02/2024
|
Sindhu
|
1613001004WL095630
|
Sindhu
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057738
|
|
SINDHU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
85
|
Anchal
|
KL-13-001-004-017/46
(Edamulackal)
|
1613001004NRG24260220242138926
|
27/02/2024
|
BINDHU R
|
1613001004WL095735
|
BINDHU R
|
00409
|
SIBL0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057733
|
|
BINDHU KUMARY R
|
SOUTH INDIAN BANK(607167)
|
|
86
|
Anchal
|
KL-13-001-004-017/920
(Edamulackal)
|
1613001004NRG24260220242138927
|
27/02/2024
|
MINI K
|
1613001004WL095735
|
MINI K
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057736
|
|
MINI
|
SOUTH INDIAN BANK(607167)
|
|
87
|
Anchal
|
KL-13-001-004-017/93
(Edamulackal)
|
1613001004NRG24260220242138928
|
27/02/2024
|
BINDU T
|
1613001004WL095735
|
BINDU T
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057731
|
|
Mrs. BINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-004-018/40
(Edamulackal)
|
1613001004NRG24260220242138942
|
27/02/2024
|
LATHA RAJAN
|
1613001004WL095735
|
LATHA RAJAN
|
00409
|
SIBL0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057734
|
|
LATHA RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
89
|
Anchal
|
KL-13-001-004-018/460
(Edamulackal)
|
1613001004NRG24260220242138944
|
27/02/2024
|
Jameela Beevi
|
1613001004WL095735
|
Jameela Beevi
|
00409
|
SIBL0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057730
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-004-018/82
(Edamulackal)
|
1613001004NRG24260220242138947
|
27/02/2024
|
SUSHAMA D
|
1613001004WL095735
|
SUSHAMA D
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057732
|
|
SUSHAMA
|
SOUTH INDIAN BANK(607167)
|
|
91
|
Anchal
|
KL-13-001-004-018/86
(Edamulackal)
|
1613001004NRG24260220242138948
|
27/02/2024
|
RAJANI
|
1613001004WL095735
|
RAJANI
|
00409
|
SIBL0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057737
|
|
Mrs. RAJANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-004-018/87
(Edamulackal)
|
1613001004NRG24260220242138949
|
27/02/2024
|
MINI
|
1613001004WL095735
|
MINI
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057735
|
|
MINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
93
|
Anchal
|
KL-13-001-004-004/64
(Edamulackal)
|
1613001004NRG24260220242138961
|
27/02/2024
|
K Kunjamma
|
1613001004WL095736
|
K Kunjamma
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057550
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Anchal
|
KL-13-001-004-019/220
(Edamulackal)
|
1613001004NRG24270220242143632
|
27/02/2024
|
KESAVAN R
|
1613001004WL096055
|
KESAVAN R
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057703
|
|
MR KESAVAN R
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-004-019/345
(Edamulackal)
|
1613001004NRG24270220242143642
|
27/02/2024
|
Gopika Babu
|
1613001004WL096055
|
Gopika Babu
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057740
|
|
GOPIKA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
96
|
Anchal
|
KL-13-001-004-001/196
(Edamulackal)
|
1613001004NRG24260220242137945
|
27/02/2024
|
MANIAMMA
|
1613001004WL095630
|
MANIAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057567
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-004-001/255
(Edamulackal)
|
1613001004NRG24260220242137952
|
27/02/2024
|
LEKSHMIKUTTY
|
1613001004WL095630
|
LEKSHMIKUTTY
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057687
|
|
LEKSHMIKUTTYAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Anchal
|
KL-13-001-004-001/919
(Edamulackal)
|
1613001004NRG24260220242137962
|
27/02/2024
|
SANTHAMMA
|
1613001004WL095630
|
SANTHAMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057693
|
|
MRS SANTHA V
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-004-004/137
(Edamulackal)
|
1613001004NRG24260220242138950
|
27/02/2024
|
Girija.R
|
1613001004WL095736
|
Girija.R
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057705
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-004-004/2
(Edamulackal)
|
1613001004NRG24270220242146152
|
27/02/2024
|
GIRIJA
|
1613001004WL096162
|
GIRIJA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057686
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-004-004/225
(Edamulackal)
|
1613001004NRG24260220242138953
|
27/02/2024
|
Panchami
|
1613001004WL095736
|
Panchami
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057680
|
|
PANCHAMI
|
UCO BANK(607066)
|
|
102
|
Anchal
|
KL-13-001-004-004/280
(Edamulackal)
|
1613001004NRG24270220242146156
|
27/02/2024
|
Bindhu
|
1613001004WL096162
|
Bindhu
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057575
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-004-004/3
(Edamulackal)
|
1613001004NRG24260220242138957
|
27/02/2024
|
Saramma Balakrishnan
|
1613001004WL095736
|
Saramma Balakrishnan
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057684
|
|
SARAMMA BALAKRISHNAN M
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-004-004/35
(Edamulackal)
|
1613001004NRG24260220242138959
|
27/02/2024
|
Sathyabhama
|
1613001004WL095736
|
Sathyabhama
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057549
|
|
MRS SATHYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-004-004/390
(Edamulackal)
|
1613001004NRG24270220242146162
|
27/02/2024
|
Anandavally
|
1613001004WL096162
|
Anandavally
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057568
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Anchal
|
KL-13-001-004-004/44
(Edamulackal)
|
1613001004NRG24270220242146164
|
27/02/2024
|
Nalini
|
1613001004WL096162
|
Nalini
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057561
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-004-004/485
(Edamulackal)
|
1613001004NRG24260220242138960
|
27/02/2024
|
Vasanthy
|
1613001004WL095736
|
Vasanthy
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057576
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-004-004/611
(Edamulackal)
|
1613001004NRG24270220242146169
|
27/02/2024
|
Maheswari
|
1613001004WL096162
|
Maheswari
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057560
|
|
MRS MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-004-004/83
(Edamulackal)
|
1613001004NRG24270220242146171
|
27/02/2024
|
VASANTHA KUMARI
|
1613001004WL096162
|
VASANTHA KUMARI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057538
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-004-004/887
(Edamulackal)
|
1613001004NRG24260220242138965
|
27/02/2024
|
Amina Beevi
|
1613001004WL095736
|
Amina Beevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057572
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-004-004/890
(Edamulackal)
|
1613001004NRG24260220242138966
|
27/02/2024
|
Thankamma
|
1613001004WL095736
|
Thankamma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057574
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-004-018/121
(Edamulackal)
|
1613001004NRG24260220242138929
|
27/02/2024
|
Shyla Beevi
|
1613001004WL095735
|
Shyla Beevi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057571
|
|
MS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-004-018/570
(Edamulackal)
|
1613001004NRG24260220242138945
|
27/02/2024
|
AMMINIKUTTY
|
1613001004WL095735
|
AMMINIKUTTY
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057569
|
|
MS AMMINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-004-019/124
(Edamulackal)
|
1613001004NRG24260220242137987
|
27/02/2024
|
Prema
|
1613001004WL095632
|
Prema
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057688
|
|
Mrs. PREMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-004-019/137
(Edamulackal)
|
1613001004NRG24270220242143628
|
27/02/2024
|
SINDHU S
|
1613001004WL096055
|
SINDHU S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057566
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-004-019/143
(Edamulackal)
|
1613001004NRG24260220242137988
|
27/02/2024
|
Radha
|
1613001004WL095632
|
Radha
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057689
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-004-019/26
(Edamulackal)
|
1613001004NRG24270220242143637
|
27/02/2024
|
Reji
|
1613001004WL096055
|
Reji
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057558
|
|
MRS REGI G
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-004-019/277
(Edamulackal)
|
1613001004NRG24270220242143638
|
27/02/2024
|
YAMUNA
|
1613001004WL096055
|
YAMUNA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057573
|
|
Mrs. YAMUNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-004-019/349
(Edamulackal)
|
1613001004NRG24270220242143643
|
27/02/2024
|
Mary Varghese
|
1613001004WL096055
|
Mary Varghese
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057548
|
|
MRS MARY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-004-019/38
(Edamulackal)
|
1613001004NRG24270220242143645
|
27/02/2024
|
Sreedevi Amma
|
1613001004WL096055
|
Sreedevi Amma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057692
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-004-019/39
(Edamulackal)
|
1613001004NRG24270220242143646
|
27/02/2024
|
Sivankutty
|
1613001004WL096055
|
Sivankutty
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057556
|
|
MR SIVANKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-004-019/436
(Edamulackal)
|
1613001004NRG24270220242143651
|
27/02/2024
|
Thankamani
|
1613001004WL096055
|
Thankamani
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057555
|
|
THANKAMONY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Anchal
|
KL-13-001-004-019/44
(Edamulackal)
|
1613001004NRG24270220242143652
|
27/02/2024
|
ANIL KUMAR A
|
1613001004WL096055
|
ANIL KUMAR A
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057544
|
|
Mr. ANIL KUMAR A
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Anchal
|
KL-13-001-004-019/57
(Edamulackal)
|
1613001004NRG24260220242137996
|
27/02/2024
|
Suja
|
1613001004WL095632
|
Suja
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057685
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-004-019/63
(Edamulackal)
|
1613001004NRG24270220242143658
|
27/02/2024
|
Anil Kumar
|
1613001004WL096055
|
Anil Kumar
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057570
|
|
MR ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-004-019/67
(Edamulackal)
|
1613001004NRG24260220242137998
|
27/02/2024
|
MANI
|
1613001004WL095632
|
MANI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057690
|
|
Mrs. MANIYAMMA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Anchal
|
KL-13-001-004-019/8
(Edamulackal)
|
1613001004NRG24270220242143664
|
27/02/2024
|
DEEPTHI S PILLAI
|
1613001004WL096055
|
DEEPTHI S PILLAI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057587
|
|
MRS DEEPTHI S PILLAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-004-019/89
(Edamulackal)
|
1613001004NRG24270220242143667
|
27/02/2024
|
Geethamma
|
1613001004WL096055
|
Geethamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057554
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-004-019/93
(Edamulackal)
|
1613001004NRG24270220242143670
|
27/02/2024
|
LALITHAMMA
|
1613001004WL096055
|
LALITHAMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057551
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
130
|
Anchal
|
KL-13-001-004-004/185
(Edamulackal)
|
1613001004NRG24270220242146151
|
27/02/2024
|
Saiji
|
1613001004WL096162
|
Saiji
|
00415
|
SBIN0017230
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057673
|
|
SAIJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
131
|
Anchal
|
KL-13-001-004-018/252
(Edamulackal)
|
1613001004NRG24260220242138938
|
27/02/2024
|
Raseena Beevi
|
1613001004WL095735
|
Raseena Beevi
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057590
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
132
|
Anchal
|
KL-13-001-004-018/125
(Edamulackal)
|
1613001004NRG24260220242138930
|
27/02/2024
|
Mushiritha Beevi
|
1613001004WL095735
|
Mushiritha Beevi
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057599
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-004-018/130
(Edamulackal)
|
1613001004NRG24260220242138931
|
27/02/2024
|
Swaraswathy
|
1613001004WL095735
|
Swaraswathy
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057603
|
|
MRS SARASWATHY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-004-018/212
(Edamulackal)
|
1613001004NRG24260220242138935
|
27/02/2024
|
Anitha Vijayan
|
1613001004WL095735
|
Anitha Vijayan
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057674
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-004-018/221
(Edamulackal)
|
1613001004NRG24260220242138936
|
27/02/2024
|
RACHIL
|
1613001004WL095735
|
RACHIL
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057661
|
|
MRS RACHEL PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-004-021/1084
(Edamulackal)
|
1613001004NRG24260220242138999
|
27/02/2024
|
RADHA MANI
|
1613001004WL095739
|
RADHA MANI
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057634
|
|
MRS RADHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
137
|
Anchal
|
KL-13-001-004-003/796
(Edamulackal)
|
1613001004NRG24270220242143621
|
27/02/2024
|
Thulaseedharan J
|
1613001004WL096055
|
Thulaseedharan J
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057607
|
|
MR THULASEEDHARAN J
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-004-004/135
(Edamulackal)
|
1613001004NRG24270220242146149
|
27/02/2024
|
Lali P
|
1613001004WL096162
|
Lali P
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057706
|
|
LALI
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Anchal
|
KL-13-001-004-004/150
(Edamulackal)
|
1613001004NRG24260220242138951
|
27/02/2024
|
Omana
|
1613001004WL095736
|
Omana
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057672
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Anchal
|
KL-13-001-004-019/103
(Edamulackal)
|
1613001004NRG24270220242143624
|
27/02/2024
|
RAVEENDRAN PILLAI R
|
1613001004WL096055
|
RAVEENDRAN PILLAI R
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057602
|
|
MR RAVEENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-004-019/219
(Edamulackal)
|
1613001004NRG24260220242137990
|
27/02/2024
|
Binukumar
|
1613001004WL095632
|
Binukumar
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057657
|
|
MR BINU L
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-004-019/61
(Edamulackal)
|
1613001004NRG24270220242143657
|
27/02/2024
|
Bindhu K
|
1613001004WL096055
|
Bindhu K
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057666
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Anchal
|
KL-13-001-004-019/95
(Edamulackal)
|
1613001004NRG24270220242143671
|
27/02/2024
|
Aswathy G S
|
1613001004WL096055
|
Aswathy G S
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057656
|
|
MRS ASWATHY G S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
144
|
Anchal
|
KL-13-001-004-001/100
(Edamulackal)
|
1613001004NRG24260220242137927
|
27/02/2024
|
Bindhu
|
1613001004WL095630
|
Bindhu
|
00415
|
SBIN0070580
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057591
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
145
|
Anchal
|
KL-13-001-004-001/1
(Edamulackal)
|
1613001004NRG24260220242137963
|
27/02/2024
|
Deepakumari
|
1613001004WL095631
|
Deepakumari
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057624
|
|
MRS DEEPA KUMARY L
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-004-001/119
(Edamulackal)
|
1613001004NRG24260220242137928
|
27/02/2024
|
Salamma
|
1613001004WL095630
|
Salamma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057631
|
|
MRS SALAMMA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-004-001/1228
(Edamulackal)
|
1613001004NRG24260220242137929
|
27/02/2024
|
Kunjumole Kunjumone
|
1613001004WL095630
|
Kunjumole Kunjumone
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057611
|
|
MRS KUNJUMOL P
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-004-001/123
(Edamulackal)
|
1613001004NRG24260220242137964
|
27/02/2024
|
Ambily.S
|
1613001004WL095631
|
Ambily.S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057627
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-004-001/1231
(Edamulackal)
|
1613001004NRG24260220242137930
|
27/02/2024
|
Mary Kutty
|
1613001004WL095630
|
Mary Kutty
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057618
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-004-001/1236
(Edamulackal)
|
1613001004NRG24260220242137932
|
27/02/2024
|
Joy
|
1613001004WL095630
|
Joy
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057632
|
|
MR JOY JOY
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-004-001/1251
(Edamulackal)
|
1613001004NRG24260220242137933
|
27/02/2024
|
Vijaya Kumary
|
1613001004WL095630
|
Vijaya Kumary
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057621
|
|
MRS VIJAYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-004-001/1266
(Edamulackal)
|
1613001004NRG24260220242137934
|
27/02/2024
|
Bindhu
|
1613001004WL095630
|
Bindhu
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057620
|
|
MRS BINDHU WO SUBASH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-004-001/1271
(Edamulackal)
|
1613001004NRG24260220242137965
|
27/02/2024
|
Sali Varghese
|
1613001004WL095631
|
Sali Varghese
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057625
|
|
Mrs. SALLY VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Anchal
|
KL-13-001-004-001/1283
(Edamulackal)
|
1613001004NRG24260220242137966
|
27/02/2024
|
Shyja Lalu
|
1613001004WL095631
|
Shyja Lalu
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057619
|
|
Mrs. SHYJA J
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Anchal
|
KL-13-001-004-001/1286
(Edamulackal)
|
1613001004NRG24260220242137967
|
27/02/2024
|
Latha.L
|
1613001004WL095631
|
Latha.L
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057629
|
|
MRS LETHAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-004-001/1293
(Edamulackal)
|
1613001004NRG24260220242137935
|
27/02/2024
|
Annamma
|
1613001004WL095630
|
Annamma
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057630
|
|
MRS ANNAMMA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-004-001/13
(Edamulackal)
|
1613001004NRG24260220242137936
|
27/02/2024
|
Lini Mol.G
|
1613001004WL095630
|
Lini Mol.G
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057612
|
|
MRS LINI MOL G
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-004-001/133
(Edamulackal)
|
1613001004NRG24260220242137937
|
27/02/2024
|
Saly Joty
|
1613001004WL095630
|
Saly Joty
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057628
|
|
MRS SALY JOY
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-004-001/1431
(Edamulackal)
|
1613001004NRG24260220242137938
|
27/02/2024
|
Lilly Kutty
|
1613001004WL095630
|
Lilly Kutty
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057633
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-004-001/1432
(Edamulackal)
|
1613001004NRG24260220242137939
|
27/02/2024
|
Sarojini Amma
|
1613001004WL095630
|
Sarojini Amma
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057640
|
|
MRS SAROJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-004-001/15
(Edamulackal)
|
1613001004NRG24260220242137968
|
27/02/2024
|
Leela
|
1613001004WL095631
|
Leela
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057622
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-004-001/152
(Edamulackal)
|
1613001004NRG24260220242137940
|
27/02/2024
|
GEETHA P
|
1613001004WL095630
|
GEETHA P
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057649
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-004-001/155
(Edamulackal)
|
1613001004NRG24260220242137941
|
27/02/2024
|
N Chandrika
|
1613001004WL095630
|
N Chandrika
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057663
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-004-001/182
(Edamulackal)
|
1613001004NRG24260220242137943
|
27/02/2024
|
Mini
|
1613001004WL095630
|
Mini
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057660
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-004-001/187
(Edamulackal)
|
1613001004NRG24260220242137944
|
27/02/2024
|
Kavitha
|
1613001004WL095630
|
Kavitha
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057650
|
|
MISS MALAVIKA AJITH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-004-001/197
(Edamulackal)
|
1613001004NRG24260220242137946
|
27/02/2024
|
Kunjumol
|
1613001004WL095630
|
Kunjumol
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057653
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Anchal
|
KL-13-001-004-001/198
(Edamulackal)
|
1613001004NRG24260220242137947
|
27/02/2024
|
Asha K
|
1613001004WL095630
|
Asha K
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057643
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Anchal
|
KL-13-001-004-001/23
(Edamulackal)
|
1613001004NRG24260220242137949
|
27/02/2024
|
Shanti Koshy
|
1613001004WL095630
|
Shanti Koshy
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057670
|
|
SHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Anchal
|
KL-13-001-004-001/242
(Edamulackal)
|
1613001004NRG24260220242137951
|
27/02/2024
|
SUNITHA T
|
1613001004WL095630
|
SUNITHA T
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057596
|
|
SUNITHA T
|
FEDERAL BANK(607165)
|
|
170
|
Anchal
|
KL-13-001-004-001/370
(Edamulackal)
|
1613001004NRG24260220242137976
|
27/02/2024
|
Padmakshan
|
1613001004WL095631
|
Padmakshan
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057608
|
|
MR PADMAKSHAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-004-001/51
(Edamulackal)
|
1613001004NRG24260220242137981
|
27/02/2024
|
Varghese
|
1613001004WL095631
|
Varghese
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057638
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-004-001/538
(Edamulackal)
|
1613001004NRG24260220242137957
|
27/02/2024
|
Minimol
|
1613001004WL095630
|
Minimol
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057652
|
|
MRS MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-004-001/58
(Edamulackal)
|
1613001004NRG24260220242137982
|
27/02/2024
|
Ajithakumari
|
1613001004WL095631
|
Ajithakumari
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057626
|
|
Mrs. AJITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Anchal
|
KL-13-001-004-001/606
(Edamulackal)
|
1613001004NRG24260220242137983
|
27/02/2024
|
Anandavally
|
1613001004WL095631
|
Anandavally
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057623
|
|
MRS ANANDA VALLY
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-004-001/61
(Edamulackal)
|
1613001004NRG24260220242137958
|
27/02/2024
|
Usha Biju
|
1613001004WL095630
|
Usha Biju
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057641
|
|
Mrs. USHA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Anchal
|
KL-13-001-004-001/7
(Edamulackal)
|
1613001004NRG24260220242137960
|
27/02/2024
|
Annamma Lukose
|
1613001004WL095630
|
Annamma Lukose
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057617
|
|
MRS ANNAMMA LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-004-001/78
(Edamulackal)
|
1613001004NRG24260220242137961
|
27/02/2024
|
NISHA ANIL
|
1613001004WL095630
|
NISHA ANIL
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057642
|
|
MRS NISHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-004-004/223
(Edamulackal)
|
1613001004NRG24270220242146153
|
27/02/2024
|
Sheena
|
1613001004WL096162
|
Sheena
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057647
|
|
SHEENA D
|
UCO BANK(607066)
|
|
179
|
Anchal
|
KL-13-001-004-004/381
(Edamulackal)
|
1613001004NRG24270220242146161
|
27/02/2024
|
Anitha
|
1613001004WL096162
|
Anitha
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057668
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-004-004/391
(Edamulackal)
|
1613001004NRG24270220242146163
|
27/02/2024
|
Mani
|
1613001004WL096162
|
Mani
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057664
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Anchal
|
KL-13-001-004-004/50
(Edamulackal)
|
1613001004NRG24270220242146166
|
27/02/2024
|
Surendran.G
|
1613001004WL096162
|
Surendran.G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057637
|
|
MR SURENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-004-004/600
(Edamulackal)
|
1613001004NRG24270220242146168
|
27/02/2024
|
Radhakrishnapillai
|
1613001004WL096162
|
Radhakrishnapillai
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057655
|
|
RADHA KRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
183
|
Anchal
|
KL-13-001-004-004/72
(Edamulackal)
|
1613001004NRG24270220242143622
|
27/02/2024
|
Sadanandhan
|
1613001004WL096055
|
Sadanandhan
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057659
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-004-004/897
(Edamulackal)
|
1613001004NRG24260220242137986
|
27/02/2024
|
Rani S Kumar
|
1613001004WL095632
|
Rani S Kumar
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057635
|
|
Mrs. RANI SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Anchal
|
KL-13-001-004-018/194
(Edamulackal)
|
1613001004NRG24260220242138933
|
27/02/2024
|
Sini
|
1613001004WL095735
|
Sini
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057651
|
|
MRS SINI REJI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-004-019/128
(Edamulackal)
|
1613001004NRG24270220242143627
|
27/02/2024
|
Sudarsanan Pillai S
|
1613001004WL096055
|
Sudarsanan Pillai S
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057605
|
|
MR SUDARSANAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-004-019/138
(Edamulackal)
|
1613001004NRG24270220242143629
|
27/02/2024
|
SULOCHANA SULOCHANA
|
1613001004WL096055
|
SULOCHANA SULOCHANA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057644
|
|
MRS SULOCHANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-004-019/19
(Edamulackal)
|
1613001004NRG24270220242143630
|
27/02/2024
|
Sugathan D
|
1613001004WL096055
|
Sugathan D
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057648
|
|
MR SUGATHAN D
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-004-019/217
(Edamulackal)
|
1613001004NRG24270220242143631
|
27/02/2024
|
Lathakumari
|
1613001004WL096055
|
Lathakumari
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057662
|
|
Mrs. LATHAKUMARI M S
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Anchal
|
KL-13-001-004-019/3
(Edamulackal)
|
1613001004NRG24270220242143639
|
27/02/2024
|
Harikumar
|
1613001004WL096055
|
Harikumar
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057654
|
|
MR HARIKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-004-019/32
(Edamulackal)
|
1613001004NRG24260220242137993
|
27/02/2024
|
Gopalakrishnan
|
1613001004WL095632
|
Gopalakrishnan
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057592
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-004-019/341
(Edamulackal)
|
1613001004NRG24270220242143641
|
27/02/2024
|
Radhamani
|
1613001004WL096055
|
Radhamani
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057665
|
|
MRS RADHAMANI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-004-019/417
(Edamulackal)
|
1613001004NRG24270220242143647
|
27/02/2024
|
Aliyamma
|
1613001004WL096055
|
Aliyamma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057645
|
|
MRS ALEYAMMA ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-004-019/50
(Edamulackal)
|
1613001004NRG24260220242137994
|
27/02/2024
|
Sreevalli Ammal
|
1613001004WL095632
|
Sreevalli Ammal
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057639
|
|
MRS SREEVALLIAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-004-019/69
(Edamulackal)
|
1613001004NRG24270220242143659
|
27/02/2024
|
K Appukuttan Pillai
|
1613001004WL096055
|
K Appukuttan Pillai
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057658
|
|
MR APPUKUTTAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-004-019/78
(Edamulackal)
|
1613001004NRG24270220242143661
|
27/02/2024
|
SHEEJA SABU
|
1613001004WL096055
|
SHEEJA SABU
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057615
|
|
MRS SHEEJA SABU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-004-019/79
(Edamulackal)
|
1613001004NRG24270220242143663
|
27/02/2024
|
Mariyamma
|
1613001004WL096055
|
Mariyamma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057669
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-004-019/912
(Edamulackal)
|
1613001004NRG24270220242143669
|
27/02/2024
|
Muraleedharan D
|
1613001004WL096055
|
Muraleedharan D
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057610
|
|
D MURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Anchal
|
KL-13-001-004-019/912
(Edamulackal)
|
1613001004NRG24270220242143668
|
27/02/2024
|
SULABHA M
|
1613001004WL096055
|
SULABHA M
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057606
|
|
MRS SULABHA M
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-004-021/1029
(Edamulackal)
|
1613001004NRG24260220242138992
|
27/02/2024
|
Shynu Mathew
|
1613001004WL095739
|
Shynu Mathew
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057604
|
|
Mrs. SHYNU P MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Anchal
|
KL-13-001-004-021/1031
(Edamulackal)
|
1613001004NRG24260220242138993
|
27/02/2024
|
SOBHANA D
|
1613001004WL095739
|
SOBHANA D
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057613
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-004-021/1046
(Edamulackal)
|
1613001004NRG24260220242138995
|
27/02/2024
|
JOHN G
|
1613001004WL095739
|
JOHN G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057609
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-004-021/1063
(Edamulackal)
|
1613001004NRG24260220242138996
|
27/02/2024
|
ALICE ALICE
|
1613001004WL095739
|
ALICE ALICE
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057616
|
|
MRS ALICE ALICE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-004-021/195
(Edamulackal)
|
1613001004NRG24260220242139004
|
27/02/2024
|
ANNAMMA VARGHESES
|
1613001004WL095739
|
ANNAMMA VARGHESES
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057636
|
|
MRS ANNAMMA VARGHESES
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-004-021/51
(Edamulackal)
|
1613001004NRG24260220242139007
|
27/02/2024
|
GREESHMA
|
1613001004WL095739
|
GREESHMA
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057646
|
|
MRS GREESHMA VS
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-004-021/699
(Edamulackal)
|
1613001004NRG24260220242139008
|
27/02/2024
|
DANIEL
|
1613001004WL095739
|
DANIEL
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057594
|
|
MR DANIEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-004-022/1210
(Edamulackal)
|
1613001004NRG24260220242137921
|
27/02/2024
|
ROSAMMA PAPPACHAN
|
1613001004WL095629
|
ROSAMMA PAPPACHAN
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057671
|
|
MRS ROSAMMA PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-004-022/178
(Edamulackal)
|
1613001004NRG24260220242137922
|
27/02/2024
|
BHASKARAN BHASKARAN
|
1613001004WL095629
|
BHASKARAN BHASKARAN
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057667
|
|
MR BHASKARAN BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-004-022/22
(Edamulackal)
|
1613001004NRG24260220242137923
|
27/02/2024
|
RADHIKA RADHIKA
|
1613001004WL095629
|
RADHIKA RADHIKA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057614
|
|
MRS RADHIKA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
210
|
Anchal
|
KL-13-001-004-004/234
(Edamulackal)
|
1613001004NRG24260220242138954
|
27/02/2024
|
Ajitha T
|
1613001004WL095736
|
Ajitha T
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057537
|
|
AJITHA T
|
UCO BANK(607066)
|
|
211
|
Anchal
|
KL-13-001-004-004/264
(Edamulackal)
|
1613001004NRG24260220242138955
|
27/02/2024
|
Krishna Kumari K
|
1613001004WL095736
|
Krishna Kumari K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057533
|
|
KRISHNA KUMARY K
|
UCO BANK(607066)
|
|
212
|
Anchal
|
KL-13-001-004-004/332
(Edamulackal)
|
1613001004NRG24260220242138958
|
27/02/2024
|
Thankachi
|
1613001004WL095736
|
Thankachi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057534
|
|
THANKACHI
|
UCO BANK(607066)
|
|
213
|
Anchal
|
KL-13-001-004-004/769
(Edamulackal)
|
1613001004NRG24260220242138963
|
27/02/2024
|
Anitha
|
1613001004WL095736
|
Anitha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057535
|
|
ANITHA KUMARI G S
|
UCO BANK(607066)
|
|
214
|
Anchal
|
KL-13-001-004-005/292
(Edamulackal)
|
1613001004NRG24260220242138969
|
27/02/2024
|
Sindhu L
|
1613001004WL095736
|
Sindhu L
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057536
|
|
SINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
215
|
Anchal
|
KL-13-001-004-004/271
(Edamulackal)
|
1613001004NRG24270220242146155
|
27/02/2024
|
Mini M
|
1613001004WL096162
|
Mini M
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057677
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
216
|
Anchal
|
KL-13-001-004-004/140
(Edamulackal)
|
1613001004NRG24270220242146150
|
27/02/2024
|
Jayakumar
|
1613001004WL096162
|
Jayakumar
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057597
|
|
JAYA KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
217
|
Anchal
|
KL-13-001-004-004/337
(Edamulackal)
|
1613001004NRG24270220242146160
|
27/02/2024
|
Sreelatha
|
1613001004WL096162
|
Sreelatha
|
00657
|
KLGB0040589
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057598
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
218
|
Anchal
|
KL-13-001-004-004/60
(Edamulackal)
|
1613001004NRG24270220242146167
|
27/02/2024
|
RAJAPPAN NAIR
|
1613001004WL096162
|
RAJAPPAN NAIR
|
00657
|
KLGB0040589
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057675
|
|
MASTER RAJAPPAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-004-021/1161
(Edamulackal)
|
1613001004NRG24260220242139000
|
27/02/2024
|
Leelamani
|
1613001004WL095739
|
Leelamani
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057676
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326007
|
326007
|
|
|
|
|
|
|
|