|
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-13-001-004-011/2210
(Edamulackal)
|
1613001004NRG24050620230305522
|
06/06/2023
|
Santhoshkumar
|
1613001004WL012684
|
Santhoshkumar
|
00078
|
CNRB0003581
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2387245806
|
|
MR SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-004-002/421
(Edamulackal)
|
1613001004NRG24060620230309856
|
06/06/2023
|
Rafeela Manafa A
|
1613001004WL012913
|
Rafeela Manafa A
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387245793
|
|
Mrs. RAHEELA MANAFA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-004-004/87
(Edamulackal)
|
1613001004NRG24050620230304992
|
06/06/2023
|
BINDU G
|
1613001004WL012663
|
BINDU G
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245779
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-004-007/361
(Edamulackal)
|
1613001004NRG24050620230305071
|
06/06/2023
|
shylaja s
|
1613001004WL012665
|
shylaja s
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2387245780
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-004-011/2210
(Edamulackal)
|
1613001004NRG24050620230305523
|
06/06/2023
|
Usha
|
1613001004WL012684
|
Usha
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387245794
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-004-016/111
(Edamulackal)
|
1613001004NRG24050620230305572
|
06/06/2023
|
Sofeya
|
1613001004WL012687
|
Sofeya
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245790
|
|
Mrs. SOPHYA YOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-016/161
(Edamulackal)
|
1613001004NRG24050620230305573
|
06/06/2023
|
OMANA K
|
1613001004WL012687
|
OMANA K
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245791
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-016/715
(Edamulackal)
|
1613001004NRG24050620230305588
|
06/06/2023
|
SINDHU M
|
1613001004WL012687
|
SINDHU M
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245798
|
|
MR SINDHU M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-004-016/716
(Edamulackal)
|
1613001004NRG24050620230305589
|
06/06/2023
|
ASWATHY A
|
1613001004WL012687
|
ASWATHY A
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245800
|
|
MRS ASHWATHY A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-004-016/718
(Edamulackal)
|
1613001004NRG24050620230305590
|
06/06/2023
|
SATHI
|
1613001004WL012687
|
SATHI
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245799
|
|
Mrs. SATHY P
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-004-016/800
(Edamulackal)
|
1613001004NRG24050620230305591
|
06/06/2023
|
SUNI MOL
|
1613001004WL012687
|
SUNI MOL
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245801
|
|
SUNIMOL
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-004-017/1509
(Edamulackal)
|
1613001004NRG24050620230305376
|
06/06/2023
|
Chellappan S
|
1613001004WL012680
|
Chellappan S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387245792
|
|
Mr. CHELLAPPAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-017/1509
(Edamulackal)
|
1613001004NRG24050620230305375
|
06/06/2023
|
SARASWATHY A
|
1613001004WL012680
|
SARASWATHY A
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2387245785
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-017/348
(Edamulackal)
|
1613001004NRG24050620230305524
|
06/06/2023
|
Maya M
|
1613001004WL012685
|
Maya M
|
00089
|
CBIN0280942
|
622
|
622
|
Processed
|
10/06/2023
|
|
2387245781
|
|
MISS MAYA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-004-018/18
(Edamulackal)
|
1613001004NRG24050620230304233
|
06/06/2023
|
SOMAN N
|
1613001004WL012639
|
SOMAN N
|
00089
|
CBIN0280942
|
1555
|
1555
|
Processed
|
10/06/2023
|
|
2387245784
|
|
Mr. SOMAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-021/888
(Edamulackal)
|
1613001004NRG24050620230305324
|
06/06/2023
|
Rajesh R G
|
1613001004WL012676
|
Rajesh R G
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2387245803
|
|
Ms. RAJESH R G
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-004-022/20
(Edamulackal)
|
1613001004NRG24060620230309071
|
06/06/2023
|
Jessy Johnson
|
1613001004WL012889
|
Jessy Johnson
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245782
|
|
Mrs. JESSY JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-022/243
(Edamulackal)
|
1613001004NRG24060620230309072
|
06/06/2023
|
SOUMYA KRISHNAN
|
1613001004WL012889
|
SOUMYA KRISHNAN
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387245797
|
|
SOUMYA KRISHNAN
|
DHANALAXMI BANK(607239)
|
|
19
|
Anchal
|
KL-13-001-004-022/506
(Edamulackal)
|
1613001004NRG24060620230309081
|
06/06/2023
|
Radhamani.R
|
1613001004WL012889
|
Radhamani.R
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245778
|
|
Mrs. RADHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-022/508
(Edamulackal)
|
1613001004NRG24060620230309083
|
06/06/2023
|
Soudhamani
|
1613001004WL012889
|
Soudhamani
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245795
|
|
Mrs. SOUDAMANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22823
|
22823
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-004-022/1270
(Edamulackal)
|
1613001004NRG24060620230309067
|
06/06/2023
|
Sali Johnson
|
1613001004WL012889
|
Sali Johnson
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245764
|
|
MRS SALY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-004-022/5000
(Edamulackal)
|
1613001004NRG24060620230309080
|
06/06/2023
|
Mariyamma
|
1613001004WL012889
|
Mariyamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245763
|
|
MARIAMMA JOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-004-002/179
(Edamulackal)
|
1613001004NRG24060620230309848
|
06/06/2023
|
Priya
|
1613001004WL012913
|
Priya
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387245769
|
|
PRIYA
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-004-002/19
(Edamulackal)
|
1613001004NRG24060620230309849
|
06/06/2023
|
Umaibabeevi
|
1613001004WL012913
|
Umaibabeevi
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387245770
|
|
UMAIBABEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-004-002/277
(Edamulackal)
|
1613001004NRG24060620230309850
|
06/06/2023
|
Ambili
|
1613001004WL012913
|
Ambili
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2387245777
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-004-002/335
(Edamulackal)
|
1613001004NRG24060620230309853
|
06/06/2023
|
Sujatha
|
1613001004WL012913
|
Sujatha
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387245776
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-004-002/339
(Edamulackal)
|
1613001004NRG24060620230309854
|
06/06/2023
|
Saumi
|
1613001004WL012913
|
Saumi
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387245775
|
|
SAUMI
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-004-002/795
(Edamulackal)
|
1613001004NRG24060620230309857
|
06/06/2023
|
Rajeena
|
1613001004WL012913
|
Rajeena
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387245773
|
|
RAJEENA
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-004-002/809
(Edamulackal)
|
1613001004NRG24060620230309859
|
06/06/2023
|
Beena Beevi
|
1613001004WL012913
|
Beena Beevi
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387245771
|
|
BEENA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-004-002/811
(Edamulackal)
|
1613001004NRG24060620230309860
|
06/06/2023
|
Rasheeda
|
1613001004WL012913
|
Rasheeda
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387245774
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-004-002/992
(Edamulackal)
|
1613001004NRG24060620230309861
|
06/06/2023
|
Athikabeevi
|
1613001004WL012913
|
Athikabeevi
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387245772
|
|
ATHIKABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-004-013/170
(Edamulackal)
|
1613001004NRG24050620230305564
|
06/06/2023
|
Jameela Beevi
|
1613001004WL012687
|
Jameela Beevi
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245811
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-004-016/107
(Edamulackal)
|
1613001004NRG24050620230305569
|
06/06/2023
|
Lalitha
|
1613001004WL012687
|
Lalitha
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245810
|
|
Mrs. k LALITHA
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-004-016/3560
(Edamulackal)
|
1613001004NRG24050620230305584
|
06/06/2023
|
Neethu
|
1613001004WL012687
|
Neethu
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245845
|
|
MRS NEETHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-004-002/123
(Edamulackal)
|
1613001004NRG24060620230309847
|
06/06/2023
|
Thankamma
|
1613001004WL012913
|
Thankamma
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245786
|
|
MR THAMPI MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-004-002/285
(Edamulackal)
|
1613001004NRG24060620230309851
|
06/06/2023
|
Parisha Beevi
|
1613001004WL012913
|
Parisha Beevi
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387245796
|
|
MRS PARKSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-004-002/334
(Edamulackal)
|
1613001004NRG24060620230309852
|
06/06/2023
|
Malathi Vasu
|
1613001004WL012913
|
Malathi Vasu
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/06/2023
|
|
2387245802
|
|
MRS MALATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-004-003/297
(Edamulackal)
|
1613001004NRG24060620230309863
|
06/06/2023
|
Sumathi
|
1613001004WL012913
|
Sumathi
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387245783
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-004-022/133
(Edamulackal)
|
1613001004NRG24060620230309068
|
06/06/2023
|
Mercy Alex
|
1613001004WL012889
|
Mercy Alex
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245788
|
|
MS MERCY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-004-022/141
(Edamulackal)
|
1613001004NRG24060620230309069
|
06/06/2023
|
LEELAMANI
|
1613001004WL012889
|
LEELAMANI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245789
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-004-022/507
(Edamulackal)
|
1613001004NRG24060620230309082
|
06/06/2023
|
Thakkamma
|
1613001004WL012889
|
Thakkamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387245787
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
42
|
Anchal
|
KL-13-001-004-016/500
(Edamulackal)
|
1613001004NRG24050620230305586
|
06/06/2023
|
Kunjumole G
|
1613001004WL012687
|
Kunjumole G
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245804
|
|
Mrs. Kunjumole
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-004-012/304
(Edamulackal)
|
1613001004NRG24050620230305563
|
06/06/2023
|
Sherly
|
1613001004WL012687
|
Sherly
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245809
|
|
Mrs. SHERLY JOHNY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-004-015/17
(Edamulackal)
|
1613001004NRG24050620230305565
|
06/06/2023
|
Smitha Sunny
|
1613001004WL012687
|
Smitha Sunny
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245819
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Anchal
|
KL-13-001-004-015/19
(Edamulackal)
|
1613001004NRG24050620230305566
|
06/06/2023
|
MINI PRASAD
|
1613001004WL012687
|
MINI PRASAD
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245835
|
|
MRS MINI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-004-015/4
(Edamulackal)
|
1613001004NRG24050620230305567
|
06/06/2023
|
LINU ABRAHAM
|
1613001004WL012687
|
LINU ABRAHAM
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245829
|
|
MRS LINU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-004-015/87
(Edamulackal)
|
1613001004NRG24050620230305568
|
06/06/2023
|
Biji Bose
|
1613001004WL012687
|
Biji Bose
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245836
|
|
MR BIGI BOSE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-004-016/109
(Edamulackal)
|
1613001004NRG24050620230305570
|
06/06/2023
|
Suma Sabu
|
1613001004WL012687
|
Suma Sabu
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245812
|
|
SUMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Anchal
|
KL-13-001-004-016/1097
(Edamulackal)
|
1613001004NRG24050620230305571
|
06/06/2023
|
Susamma
|
1613001004WL012687
|
Susamma
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245820
|
|
MRS SUSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-004-016/199
(Edamulackal)
|
1613001004NRG24050620230305574
|
06/06/2023
|
SUSAMMA BABU
|
1613001004WL012687
|
SUSAMMA BABU
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245808
|
|
MRS SUSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-004-016/2001
(Edamulackal)
|
1613001004NRG24050620230305575
|
06/06/2023
|
Rosamma
|
1613001004WL012687
|
Rosamma
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245815
|
|
Mrs. Rosamma K
|
INDIAN BANK(607105)
|
|
52
|
Anchal
|
KL-13-001-004-016/2008
(Edamulackal)
|
1613001004NRG24050620230305576
|
06/06/2023
|
Podiyamma Pappachan
|
1613001004WL012687
|
Podiyamma Pappachan
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245818
|
|
MRS PODIAMMA MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-004-016/2028
(Edamulackal)
|
1613001004NRG24050620230305577
|
06/06/2023
|
Shaji
|
1613001004WL012687
|
Shaji
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245817
|
|
MRS SHAJI K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-004-016/2031
(Edamulackal)
|
1613001004NRG24050620230305579
|
06/06/2023
|
Jayakumari
|
1613001004WL012687
|
Jayakumari
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245814
|
|
MRS JAYAKUMARY LEKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-004-016/2032
(Edamulackal)
|
1613001004NRG24050620230305580
|
06/06/2023
|
Leelamma John
|
1613001004WL012687
|
Leelamma John
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245816
|
|
Mrs. LEELAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-004-016/2034
(Edamulackal)
|
1613001004NRG24050620230305581
|
06/06/2023
|
Susamma Aniyan Kunju
|
1613001004WL012687
|
Susamma Aniyan Kunju
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245813
|
|
SUSAMMA KOCHUNNI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Anchal
|
KL-13-001-004-016/256
(Edamulackal)
|
1613001004NRG24050620230305582
|
06/06/2023
|
Anilamma G
|
1613001004WL012687
|
Anilamma G
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245823
|
|
MRS ANILAMMA G
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-004-016/31
(Edamulackal)
|
1613001004NRG24050620230305583
|
06/06/2023
|
MINI MOL
|
1613001004WL012687
|
MINI MOL
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245822
|
|
MRS MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-004-016/358
(Edamulackal)
|
1613001004NRG24050620230305585
|
06/06/2023
|
SUJATHA BHASKARAN
|
1613001004WL012687
|
SUJATHA BHASKARAN
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245821
|
|
MRS SUJATHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-004-016/504
(Edamulackal)
|
1613001004NRG24050620230305587
|
06/06/2023
|
Jessy Achankunju
|
1613001004WL012687
|
Jessy Achankunju
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245807
|
|
Mr. JESSY ACHANKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
61
|
Anchal
|
KL-13-001-004-021/127
(Edamulackal)
|
1613001004NRG24050620230305336
|
06/06/2023
|
Geethakumari C
|
1613001004WL012678
|
Geethakumari C
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387245827
|
|
MRS GEETHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-004-021/66
(Edamulackal)
|
1613001004NRG24060620230309063
|
06/06/2023
|
AMBILY MURALEEDHARAN
|
1613001004WL012889
|
AMBILY MURALEEDHARAN
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387245838
|
|
Mrs. AMBILY .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-004-021/888
(Edamulackal)
|
1613001004NRG24050620230305325
|
06/06/2023
|
Divya Murali
|
1613001004WL012676
|
Divya Murali
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387245805
|
|
MRS DIVYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-004-022/10
(Edamulackal)
|
1613001004NRG24060620230309064
|
06/06/2023
|
SREEDHARAN PILLAI K
|
1613001004WL012889
|
SREEDHARAN PILLAI K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245826
|
|
MR SREEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-004-022/117
(Edamulackal)
|
1613001004NRG24060620230309065
|
06/06/2023
|
Geethakumari
|
1613001004WL012889
|
Geethakumari
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245831
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-004-022/1270
(Edamulackal)
|
1613001004NRG24060620230309066
|
06/06/2023
|
JOHNSON J
|
1613001004WL012889
|
JOHNSON J
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245834
|
|
JOHNSON J
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Anchal
|
KL-13-001-004-022/144
(Edamulackal)
|
1613001004NRG24060620230309070
|
06/06/2023
|
SHIJI S
|
1613001004WL012889
|
SHIJI S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245837
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-004-022/25
(Edamulackal)
|
1613001004NRG24060620230309073
|
06/06/2023
|
USHA KUMARY DL
|
1613001004WL012889
|
USHA KUMARY DL
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245841
|
|
MRS USHA KUMARY DL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-004-022/280
(Edamulackal)
|
1613001004NRG24060620230309074
|
06/06/2023
|
SARASWATHI SARASWATHI
|
1613001004WL012889
|
SARASWATHI SARASWATHI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245842
|
|
MRS SARASWATHI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-004-022/299
(Edamulackal)
|
1613001004NRG24060620230309075
|
06/06/2023
|
Princy Kunjumon
|
1613001004WL012889
|
Princy Kunjumon
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387245843
|
|
MRS PRINCY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-004-022/36
(Edamulackal)
|
1613001004NRG24060620230309076
|
06/06/2023
|
KUNJAMMA K
|
1613001004WL012889
|
KUNJAMMA K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245833
|
|
MRS KUNJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-004-022/388
(Edamulackal)
|
1613001004NRG24060620230309077
|
06/06/2023
|
Radhamani T
|
1613001004WL012889
|
Radhamani T
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387245830
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-004-022/480
(Edamulackal)
|
1613001004NRG24060620230309078
|
06/06/2023
|
SHYAMALAKUMARI
|
1613001004WL012889
|
SHYAMALAKUMARI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245832
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-004-022/5
(Edamulackal)
|
1613001004NRG24060620230309079
|
06/06/2023
|
JAYASREE S
|
1613001004WL012889
|
JAYASREE S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245840
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-004-022/547
(Edamulackal)
|
1613001004NRG24060620230309084
|
06/06/2023
|
USHA S
|
1613001004WL012889
|
USHA S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387245828
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-004-022/560
(Edamulackal)
|
1613001004NRG24060620230309085
|
06/06/2023
|
D BABU
|
1613001004WL012889
|
D BABU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245824
|
|
MR BABU D
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-004-022/80
(Edamulackal)
|
1613001004NRG24060620230309086
|
06/06/2023
|
RENJUMOL R
|
1613001004WL012889
|
RENJUMOL R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245825
|
|
MRS RENJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-004-022/901
(Edamulackal)
|
1613001004NRG24060620230309087
|
06/06/2023
|
Rajappan R
|
1613001004WL012889
|
Rajappan R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387245844
|
|
MR RAJAPPAN R
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-004-022/93
(Edamulackal)
|
1613001004NRG24060620230309088
|
06/06/2023
|
RADHAMANY AMMA
|
1613001004WL012889
|
RADHAMANY AMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387245839
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
80
|
Anchal
|
KL-13-001-004-002/100
(Edamulackal)
|
1613001004NRG24060620230309844
|
06/06/2023
|
Sheeja
|
1613001004WL012913
|
Sheeja
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387245765
|
|
Mrs. Sheeja Beegum
|
INDIAN BANK(607105)
|
|
81
|
Anchal
|
KL-13-001-004-002/384
(Edamulackal)
|
1613001004NRG24060620230309855
|
06/06/2023
|
Sajini S
|
1613001004WL012913
|
Sajini S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387245767
|
|
SAJINI S
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-004-002/801
(Edamulackal)
|
1613001004NRG24060620230309858
|
06/06/2023
|
Naseema
|
1613001004WL012913
|
Naseema
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387245768
|
|
NAZEEMA
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-004-003/24
(Edamulackal)
|
1613001004NRG24060620230309862
|
06/06/2023
|
Rajeena
|
1613001004WL012913
|
Rajeena
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245766
|
|
RAJEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
84
|
Anchal
|
KL-13-001-004-016/2030
(Edamulackal)
|
1613001004NRG24050620230305578
|
06/06/2023
|
Joymon G
|
1613001004WL012687
|
Joymon G
|
00468
|
UBIN0568520
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387245846
|
|
JOYMON G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93086
|
93086
|
|
|
|
|
|
|
|