|
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-13-001-004-003/392
(Edamulackal)
|
1613001004NRG24060220241999845
|
06/02/2024
|
Badarudeen
|
1613001004WL088400
|
Badarudeen
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401738
|
|
BADARUDEEN
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-004-004/286
(Edamulackal)
|
1613001004NRG24060220241998219
|
06/02/2024
|
Sumathi
|
1613001004WL088326
|
Sumathi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401735
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-004-004/365
(Edamulackal)
|
1613001004NRG24060220241998223
|
06/02/2024
|
Sunitha D
|
1613001004WL088326
|
Sunitha D
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401788
|
|
SUNITHA D
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-004-004/480
(Edamulackal)
|
1613001004NRG24060220241998229
|
06/02/2024
|
Sheeba
|
1613001004WL088326
|
Sheeba
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401787
|
|
SHEEBE M O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-004-001/1279
(Edamulackal)
|
1613001004NRG24060220241999818
|
06/02/2024
|
SUJUMOL
|
1613001004WL088398
|
SUJUMOL
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401926
|
|
Mrs. SUJUMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-002/281
(Edamulackal)
|
1613001004NRG24060220241997958
|
06/02/2024
|
Jubiriya A
|
1613001004WL088318
|
Jubiriya A
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401734
|
|
Mrs. JUBIRIYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-002/3580
(Edamulackal)
|
1613001004NRG24060220241997962
|
06/02/2024
|
Ansiya S
|
1613001004WL088318
|
Ansiya S
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401950
|
|
Mrs. ANSIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-002/375
(Edamulackal)
|
1613001004NRG24060220241997964
|
06/02/2024
|
Ramseena Beevi H
|
1613001004WL088318
|
Ramseena Beevi H
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401785
|
|
Mrs. RAMSEENA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-003/1000
(Edamulackal)
|
1613001004NRG24060220241998048
|
06/02/2024
|
Lalitha.N
|
1613001004WL088319
|
Lalitha.N
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401765
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-003/128
(Edamulackal)
|
1613001004NRG24060220241998049
|
06/02/2024
|
PrasannaKumari
|
1613001004WL088319
|
PrasannaKumari
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401951
|
|
Mrs. PRASANNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-004-003/712
(Edamulackal)
|
1613001004NRG24060220241999855
|
06/02/2024
|
Premalatha.G
|
1613001004WL088400
|
Premalatha.G
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401716
|
|
Mrs. PREMALATHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-003/801
(Edamulackal)
|
1613001004NRG24060220241999857
|
06/02/2024
|
Reena
|
1613001004WL088400
|
Reena
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401961
|
|
Mrs. REENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-003/903
(Edamulackal)
|
1613001004NRG24060220241998053
|
06/02/2024
|
Sobhana.K
|
1613001004WL088319
|
Sobhana.K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401773
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-004-004/138
(Edamulackal)
|
1613001004NRG24060220241998383
|
06/02/2024
|
Jayalekshmi S
|
1613001004WL088335
|
Jayalekshmi S
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401933
|
|
Mrs. JAYALAKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-004/1830
(Edamulackal)
|
1613001004NRG24060220241998385
|
06/02/2024
|
JAYA V
|
1613001004WL088335
|
JAYA V
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401916
|
|
Mrs. JAYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-004/1840
(Edamulackal)
|
1613001004NRG24060220241998061
|
06/02/2024
|
JASMINA BEEGAM
|
1613001004WL088319
|
JASMINA BEEGAM
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401905
|
|
Mrs. JASMINA BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-004-004/222
(Edamulackal)
|
1613001004NRG24060220241998063
|
06/02/2024
|
Omana.S
|
1613001004WL088319
|
Omana.S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401801
|
|
OMANAS
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Anchal
|
KL-13-001-004-004/295
(Edamulackal)
|
1613001004NRG24060220241998220
|
06/02/2024
|
Ajitha A
|
1613001004WL088326
|
Ajitha A
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401942
|
|
Mrs. AJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-004/481
(Edamulackal)
|
1613001004NRG24060220241997854
|
06/02/2024
|
VASANTHAKUMARIYAMMA R
|
1613001004WL088315
|
VASANTHAKUMARIYAMMA R
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401903
|
|
MS VASANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-004-004/77
(Edamulackal)
|
1613001004NRG24060220241998072
|
06/02/2024
|
Sudhamani.B
|
1613001004WL088319
|
Sudhamani.B
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401803
|
|
Mrs. SUDHAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-004-004/85
(Edamulackal)
|
1613001004NRG24060220241998242
|
06/02/2024
|
Anandavally V P
|
1613001004WL088326
|
Anandavally V P
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401941
|
|
Mrs. ANANDAVALLY V P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-004/89
(Edamulackal)
|
1613001004NRG24060220241998074
|
06/02/2024
|
Laila.S
|
1613001004WL088319
|
Laila.S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401804
|
|
LILA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-004-004/900
(Edamulackal)
|
1613001004NRG24060220241998077
|
06/02/2024
|
Sarala.S
|
1613001004WL088319
|
Sarala.S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401805
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Anchal
|
KL-13-001-004-004/902
(Edamulackal)
|
1613001004NRG24060220241998078
|
06/02/2024
|
Prasanna.S
|
1613001004WL088319
|
Prasanna.S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401772
|
|
Mrs. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-004/908
(Edamulackal)
|
1613001004NRG24060220241998079
|
06/02/2024
|
RADHAMANI JANARDHANAN
|
1613001004WL088319
|
RADHAMANI JANARDHANAN
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401908
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-004-004/97
(Edamulackal)
|
1613001004NRG24060220241998080
|
06/02/2024
|
Santha
|
1613001004WL088319
|
Santha
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401692
|
|
Mrs. SANTHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-004-004/995
(Edamulackal)
|
1613001004NRG24060220241998249
|
06/02/2024
|
DIVYA U
|
1613001004WL088326
|
DIVYA U
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401944
|
|
Mrs. DIVYA U
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-005/103
(Edamulackal)
|
1613001004NRG24060220241997225
|
06/02/2024
|
Nandini.K
|
1613001004WL088273
|
Nandini.K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401806
|
|
MS PRIYANKA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-004-005/13
(Edamulackal)
|
1613001004NRG24060220241997253
|
06/02/2024
|
Gracy.S
|
1613001004WL088274
|
Gracy.S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401617
|
|
Mrs. GRECY S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-004-005/136
(Edamulackal)
|
1613001004NRG24060220241997227
|
06/02/2024
|
Aryananad
|
1613001004WL088273
|
Aryananad
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401924
|
|
Mrs. ARYA ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-004-005/1444
(Edamulackal)
|
1613001004NRG24060220241997254
|
06/02/2024
|
Valsamma Nelson
|
1613001004WL088274
|
Valsamma Nelson
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401922
|
|
MRS VALSAMMA NELSON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-004-005/1448
(Edamulackal)
|
1613001004NRG24060220241997228
|
06/02/2024
|
Ambily.K
|
1613001004WL088273
|
Ambily.K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401507
|
|
Mrs. AMBILY K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-004-005/1449
(Edamulackal)
|
1613001004NRG24060220241997229
|
06/02/2024
|
Anitha.K
|
1613001004WL088273
|
Anitha.K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401768
|
|
Mrs. ANITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-004-005/1467
(Edamulackal)
|
1613001004NRG24060220241997231
|
06/02/2024
|
Kusalakumariamma.L
|
1613001004WL088273
|
Kusalakumariamma.L
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401508
|
|
Mrs. KUSALAKUMARIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-004-005/1471
(Edamulackal)
|
1613001004NRG24060220241997232
|
06/02/2024
|
Haridasan.P
|
1613001004WL088273
|
Haridasan.P
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401509
|
|
Mr. HARIDASAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-004-005/1471
(Edamulackal)
|
1613001004NRG24060220241997233
|
06/02/2024
|
Jalaja.S
|
1613001004WL088273
|
Jalaja.S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401510
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-004-005/1504
(Edamulackal)
|
1613001004NRG24060220241997255
|
06/02/2024
|
SELIN C
|
1613001004WL088274
|
SELIN C
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401769
|
|
MRS SELIN VJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-004-005/1533
(Edamulackal)
|
1613001004NRG24060220241997261
|
06/02/2024
|
Ambika.C
|
1613001004WL088274
|
Ambika.C
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401512
|
|
Mrs. AMBIKA C
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-004-005/1537
(Edamulackal)
|
1613001004NRG24060220241997262
|
06/02/2024
|
Ammini
|
1613001004WL088274
|
Ammini
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401513
|
|
Mrs. AMMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-004-005/1538
(Edamulackal)
|
1613001004NRG24060220241997263
|
06/02/2024
|
Mary Kutty.K
|
1613001004WL088274
|
Mary Kutty.K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401514
|
|
Mrs. MARY KUTTY K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-004-005/1539
(Edamulackal)
|
1613001004NRG24060220241997264
|
06/02/2024
|
Anitha.C
|
1613001004WL088274
|
Anitha.C
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401965
|
|
Mrs. ANITHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-004-005/1545
(Edamulackal)
|
1613001004NRG24060220241997265
|
06/02/2024
|
Girija B
|
1613001004WL088274
|
Girija B
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401515
|
|
Mrs. GIRIJA B
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-004-005/1553
(Edamulackal)
|
1613001004NRG24060220241997266
|
06/02/2024
|
LEELAMMA KUNJUMON
|
1613001004WL088274
|
LEELAMMA KUNJUMON
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401516
|
|
Mrs. LEELAMMA KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-004-005/1554
(Edamulackal)
|
1613001004NRG24060220241997267
|
06/02/2024
|
Radha.R
|
1613001004WL088274
|
Radha.R
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401517
|
|
Mrs. RADHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-004-005/171
(Edamulackal)
|
1613001004NRG24060220241997237
|
06/02/2024
|
Preetha B
|
1613001004WL088273
|
Preetha B
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401867
|
|
Mrs. PREETHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-004-005/2660
(Edamulackal)
|
1613001004NRG24060220241997240
|
06/02/2024
|
Rethnabhai
|
1613001004WL088273
|
Rethnabhai
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401855
|
|
Mrs. RATHNABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-004-005/3
(Edamulackal)
|
1613001004NRG24060220241997243
|
06/02/2024
|
Krishnamma.K
|
1613001004WL088273
|
Krishnamma.K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401519
|
|
Mrs. KRISHNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-004-005/39
(Edamulackal)
|
1613001004NRG24060220241997244
|
06/02/2024
|
Soman O
|
1613001004WL088273
|
Soman O
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401745
|
|
SOMANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anchal
|
KL-13-001-004-005/415
(Edamulackal)
|
1613001004NRG24060220241997245
|
06/02/2024
|
REMANI MOHANAN
|
1613001004WL088273
|
REMANI MOHANAN
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401918
|
|
Mrs. REMANI MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-004-005/432
(Edamulackal)
|
1613001004NRG24060220241997246
|
06/02/2024
|
Kala R S
|
1613001004WL088273
|
Kala R S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401485
|
|
Mrs. KALA R S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-004-005/44
(Edamulackal)
|
1613001004NRG24060220241997248
|
06/02/2024
|
Radhamani.M
|
1613001004WL088273
|
Radhamani.M
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401613
|
|
Mrs. RADHAMANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-004-005/460
(Edamulackal)
|
1613001004NRG24060220241997249
|
06/02/2024
|
Saraswathyamma Chandranpillai
|
1613001004WL088273
|
Saraswathyamma Chandranpillai
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401687
|
|
Mrs. SARASWATHY AMMA CHANDRASEKHARA PILL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-004-005/63
(Edamulackal)
|
1613001004NRG24060220241997273
|
06/02/2024
|
Biji.T
|
1613001004WL088274
|
Biji.T
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401612
|
|
Mrs. BIJI T
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-004-005/86
(Edamulackal)
|
1613001004NRG24060220241997251
|
06/02/2024
|
SOBHA K
|
1613001004WL088273
|
SOBHA K
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401943
|
|
SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-004-008/1852
(Edamulackal)
|
1613001004NRG24060220241997116
|
06/02/2024
|
sheeja Rahuman
|
1613001004WL088268
|
sheeja Rahuman
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401955
|
|
SHEEJA RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Anchal
|
KL-13-001-004-010/114
(Edamulackal)
|
1613001004NRG24060220241997383
|
06/02/2024
|
Girija.L
|
1613001004WL088279
|
Girija.L
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401959
|
|
Mrs. GIRIJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-004-010/167
(Edamulackal)
|
1613001004NRG24060220241997386
|
06/02/2024
|
Mollykutty
|
1613001004WL088279
|
Mollykutty
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401483
|
|
MRS MOLLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-004-010/20
(Edamulackal)
|
1613001004NRG24060220241997388
|
06/02/2024
|
Renjini Suresh
|
1613001004WL088279
|
Renjini Suresh
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401840
|
|
Mrs. RENJINI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-004-010/201
(Edamulackal)
|
1613001004NRG24060220241997389
|
06/02/2024
|
Saleena Rahim
|
1613001004WL088279
|
Saleena Rahim
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401968
|
|
Mrs. SALEENA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-004-010/220
(Edamulackal)
|
1613001004NRG24060220241997390
|
06/02/2024
|
Sheeba
|
1613001004WL088279
|
Sheeba
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401529
|
|
Mrs. SHEEBA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-004-010/26
(Edamulackal)
|
1613001004NRG24060220241997393
|
06/02/2024
|
Ampily Binu
|
1613001004WL088279
|
Ampily Binu
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401811
|
|
Mrs. AMPILY BINU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-004-010/270
(Edamulackal)
|
1613001004NRG24060220241997394
|
06/02/2024
|
Shobitha Y
|
1613001004WL088279
|
Shobitha Y
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401739
|
|
SHOBHITHA BEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Anchal
|
KL-13-001-004-010/273
(Edamulackal)
|
1613001004NRG24060220241997395
|
06/02/2024
|
Padmakshi
|
1613001004WL088279
|
Padmakshi
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401530
|
|
Mrs. PADMAKSHY SUGATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-004-010/280
(Edamulackal)
|
1613001004NRG24060220241997396
|
06/02/2024
|
Jayalekshmi
|
1613001004WL088279
|
Jayalekshmi
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401841
|
|
Mrs. JAYALEKSHMI J
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-004-010/32
(Edamulackal)
|
1613001004NRG24060220241997397
|
06/02/2024
|
Sabeena Basheer
|
1613001004WL088279
|
Sabeena Basheer
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401812
|
|
Mrs. SABEENA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-004-010/330
(Edamulackal)
|
1613001004NRG24060220241997398
|
06/02/2024
|
Radhika
|
1613001004WL088279
|
Radhika
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401958
|
|
MRS RADHIKA G
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-004-010/346
(Edamulackal)
|
1613001004NRG24060220241997399
|
06/02/2024
|
Majitha S
|
1613001004WL088279
|
Majitha S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401931
|
|
Mrs. MAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-004-010/50
(Edamulackal)
|
1613001004NRG24060220241997403
|
06/02/2024
|
Nadeera.N
|
1613001004WL088279
|
Nadeera.N
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401810
|
|
Mrs. NADEERA N
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-004-010/60
(Edamulackal)
|
1613001004NRG24060220241997404
|
06/02/2024
|
Rukkiyabeevi
|
1613001004WL088279
|
Rukkiyabeevi
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401531
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-004-010/6898
(Edamulackal)
|
1613001004NRG24060220241997405
|
06/02/2024
|
Sajeena A
|
1613001004WL088279
|
Sajeena A
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401671
|
|
Mrs. SAJEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-004-010/792
(Edamulackal)
|
1613001004NRG24060220241997406
|
06/02/2024
|
Thankkamma John
|
1613001004WL088279
|
Thankkamma John
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401532
|
|
Mrs. THANKAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-004-011/186
(Edamulackal)
|
1613001004NRG24060220241998177
|
06/02/2024
|
DEEPA R
|
1613001004WL088323
|
DEEPA R
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401533
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-004-011/215
(Edamulackal)
|
1613001004NRG24060220241998178
|
06/02/2024
|
Swaraswathy
|
1613001004WL088323
|
Swaraswathy
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401919
|
|
Mrs. SARASWATHY SIVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-004-011/270
(Edamulackal)
|
1613001004NRG24060220241998181
|
06/02/2024
|
Thankamma K
|
1613001004WL088323
|
Thankamma K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401938
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-004-011/363
(Edamulackal)
|
1613001004NRG24060220241998189
|
06/02/2024
|
Bijimol T
|
1613001004WL088323
|
Bijimol T
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401809
|
|
Mrs. BIJIMOL T
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-004-011/452
(Edamulackal)
|
1613001004NRG24060220241998191
|
06/02/2024
|
Anitha Sunil
|
1613001004WL088323
|
Anitha Sunil
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401909
|
|
Mrs. ANITHA SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-004-011/94
(Edamulackal)
|
1613001004NRG24060220241998200
|
06/02/2024
|
Manikutty
|
1613001004WL088323
|
Manikutty
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401939
|
|
MRS MANIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-004-013/1002
(Edamulackal)
|
1613001004NRG24060220241998422
|
06/02/2024
|
SANTHA A
|
1613001004WL088339
|
SANTHA A
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401930
|
|
Mrs. SANTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-004-013/185
(Edamulackal)
|
1613001004NRG24060220241998428
|
06/02/2024
|
Beena
|
1613001004WL088339
|
Beena
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401845
|
|
Mrs. BEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-004-013/351
(Edamulackal)
|
1613001004NRG24060220241998432
|
06/02/2024
|
Sujatha V
|
1613001004WL088339
|
Sujatha V
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401912
|
|
Mrs. SUJATHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-004-013/480
(Edamulackal)
|
1613001004NRG24060220241998434
|
06/02/2024
|
USHA
|
1613001004WL088339
|
USHA
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401963
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-004-013/690
(Edamulackal)
|
1613001004NRG24060220241998436
|
06/02/2024
|
SINI NIZAM
|
1613001004WL088339
|
SINI NIZAM
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401853
|
|
MRS SINI NIZAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-004-013/93
(Edamulackal)
|
1613001004NRG24060220241998441
|
06/02/2024
|
DEEPIKA K
|
1613001004WL088339
|
DEEPIKA K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401921
|
|
Mrs. DEEPIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-004-016/541
(Edamulackal)
|
1613001004NRG24060220241999534
|
06/02/2024
|
Leelamma K
|
1613001004WL088383
|
Leelamma K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401928
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Anchal
|
KL-13-001-004-016/607
(Edamulackal)
|
1613001004NRG24060220241998703
|
06/02/2024
|
Sabeena.A
|
1613001004WL088347
|
Sabeena.A
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401618
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-004-016/61
(Edamulackal)
|
1613001004NRG24060220241999535
|
06/02/2024
|
RETHI SUTHARSANAN
|
1613001004WL088383
|
RETHI SUTHARSANAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401873
|
|
RETHI SUTHARSANAN
|
INDUSIND BANK(607189)
|
|
87
|
Anchal
|
KL-13-001-004-016/612
(Edamulackal)
|
1613001004NRG24060220241998704
|
06/02/2024
|
SAJEELA BEEVI
|
1613001004WL088347
|
SAJEELA BEEVI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401534
|
|
Mrs. SAJEELA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-004-016/613
(Edamulackal)
|
1613001004NRG24060220241998705
|
06/02/2024
|
MOLI K K
|
1613001004WL088347
|
MOLI K K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401717
|
|
MOLY KUNJU KUNJU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-004-016/616
(Edamulackal)
|
1613001004NRG24060220241998707
|
06/02/2024
|
RATHNAMMA V
|
1613001004WL088347
|
RATHNAMMA V
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401585
|
|
MRS RATHNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-004-016/617
(Edamulackal)
|
1613001004NRG24060220241998708
|
06/02/2024
|
SEENATH A
|
1613001004WL088347
|
SEENATH A
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401535
|
|
SEENATH A
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-004-016/618
(Edamulackal)
|
1613001004NRG24060220241998709
|
06/02/2024
|
ARIFA BEEVI
|
1613001004WL088347
|
ARIFA BEEVI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401536
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-004-016/619
(Edamulackal)
|
1613001004NRG24060220241998710
|
06/02/2024
|
BEENA M
|
1613001004WL088347
|
BEENA M
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401848
|
|
AJINA AYOOB
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-004-016/620
(Edamulackal)
|
1613001004NRG24060220241998711
|
06/02/2024
|
Nabeesa Beevi.S
|
1613001004WL088347
|
Nabeesa Beevi.S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401762
|
|
Mrs. NABEESA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-004-016/622
(Edamulackal)
|
1613001004NRG24060220241998712
|
06/02/2024
|
CHANDRIKA T K
|
1613001004WL088347
|
CHANDRIKA T K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401537
|
|
Mrs. CHANDRIKA T K
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-004-016/623
(Edamulackal)
|
1613001004NRG24060220241998713
|
06/02/2024
|
SARAMMA VARGHESE
|
1613001004WL088347
|
SARAMMA VARGHESE
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401538
|
|
MR SARAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-004-016/625
(Edamulackal)
|
1613001004NRG24060220241998715
|
06/02/2024
|
JAYA APPUKUTTAN
|
1613001004WL088347
|
JAYA APPUKUTTAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401934
|
|
Mrs. JAYA APPUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-004-016/626
(Edamulackal)
|
1613001004NRG24060220241998716
|
06/02/2024
|
AMMINI THAMPI
|
1613001004WL088347
|
AMMINI THAMPI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401539
|
|
Mrs. AMMINI THAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-004-016/629
(Edamulackal)
|
1613001004NRG24060220241998717
|
06/02/2024
|
BINU I
|
1613001004WL088347
|
BINU I
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401540
|
|
Mrs. BINU I
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-004-016/630
(Edamulackal)
|
1613001004NRG24060220241998718
|
06/02/2024
|
THANKAMMA RAJU
|
1613001004WL088347
|
THANKAMMA RAJU
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401541
|
|
Mrs. THANKAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-004-016/650
(Edamulackal)
|
1613001004NRG24060220241998720
|
06/02/2024
|
SUNITHA A
|
1613001004WL088347
|
SUNITHA A
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401967
|
|
Mrs. SUNITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-004-016/660
(Edamulackal)
|
1613001004NRG24060220241998721
|
06/02/2024
|
NAJEENA BEEVI B
|
1613001004WL088347
|
NAJEENA BEEVI B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401584
|
|
Mrs. NEJINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-004-016/662
(Edamulackal)
|
1613001004NRG24060220241998722
|
06/02/2024
|
ANITHA ROY
|
1613001004WL088347
|
ANITHA ROY
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401542
|
|
MRS ANITHA ROY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-004-016/717
(Edamulackal)
|
1613001004NRG24060220241999537
|
06/02/2024
|
Preetha S
|
1613001004WL088383
|
Preetha S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401964
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-004-016/718
(Edamulackal)
|
1613001004NRG24060220241999538
|
06/02/2024
|
SATHI
|
1613001004WL088383
|
SATHI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401962
|
|
Mrs. SATHY P
|
INDIAN BANK(607105)
|
|
105
|
Anchal
|
KL-13-001-004-016/720
(Edamulackal)
|
1613001004NRG24060220241999539
|
06/02/2024
|
RAJI VINOD
|
1613001004WL088383
|
RAJI VINOD
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401948
|
|
Mrs. RAJI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-004-016/819
(Edamulackal)
|
1613001004NRG24060220241999543
|
06/02/2024
|
Mani
|
1613001004WL088383
|
Mani
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401970
|
|
Mrs. MANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-004-017/422
(Edamulackal)
|
1613001004NRG24060220241997276
|
06/02/2024
|
Ambily A
|
1613001004WL088274
|
Ambily A
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401850
|
|
AMBILI A
|
BANK OF INDIA(508505)
|
|
108
|
Anchal
|
KL-13-001-004-017/609
(Edamulackal)
|
1613001004NRG24060220241998724
|
06/02/2024
|
ABIDABEEVI
|
1613001004WL088347
|
ABIDABEEVI
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401543
|
|
MRS HUSSAIN M
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-004-017/632
(Edamulackal)
|
1613001004NRG24060220241998725
|
06/02/2024
|
NADEERA BEEVI U
|
1613001004WL088347
|
NADEERA BEEVI U
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401770
|
|
Mrs. NADEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-004-017/646
(Edamulackal)
|
1613001004NRG24060220241999619
|
06/02/2024
|
ANIL G
|
1613001004WL088389
|
ANIL G
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401849
|
|
Mr. ANIL G
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-004-017/646
(Edamulackal)
|
1613001004NRG24060220241999618
|
06/02/2024
|
SHEELA C
|
1613001004WL088389
|
SHEELA C
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401771
|
|
Mrs. SHEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-004-017/86
(Edamulackal)
|
1613001004NRG24060220241998726
|
06/02/2024
|
SABEENA BEEVI
|
1613001004WL088347
|
SABEENA BEEVI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401969
|
|
SABEENA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-004-018/177
(Edamulackal)
|
1613001004NRG24060220241999603
|
06/02/2024
|
PRABHAVATHI J
|
1613001004WL088388
|
PRABHAVATHI J
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401544
|
|
PRABHAVATHY R
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-004-018/326
(Edamulackal)
|
1613001004NRG24060220241999609
|
06/02/2024
|
Karunavathi R
|
1613001004WL088388
|
Karunavathi R
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401952
|
|
Mrs. KARUNAVATHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-004-018/46
(Edamulackal)
|
1613001004NRG24060220241999612
|
06/02/2024
|
Sobhana S
|
1613001004WL088388
|
Sobhana S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401860
|
|
SOBHANA S
|
BANK OF BARODA(606985)
|
|
116
|
Anchal
|
KL-13-001-004-018/99
(Edamulackal)
|
1613001004NRG24060220241999616
|
06/02/2024
|
BINCY R
|
1613001004WL088388
|
BINCY R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401569
|
|
Mrs. BINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-004-019/195
(Edamulackal)
|
1613001004NRG24060220241997210
|
06/02/2024
|
ANJANA
|
1613001004WL088271
|
ANJANA
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401746
|
|
MRS ANJANA T
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-004-019/280
(Edamulackal)
|
1613001004NRG24060220241998250
|
06/02/2024
|
Bindhu C
|
1613001004WL088326
|
Bindhu C
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401976
|
|
Mrs. BINDHU C O
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-004-019/503
(Edamulackal)
|
1613001004NRG24060220241997216
|
06/02/2024
|
Ramadevi. V.R
|
1613001004WL088271
|
Ramadevi. V.R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401634
|
|
Mrs. REMADEVI V R
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Anchal
|
KL-13-001-004-019/570
(Edamulackal)
|
1613001004NRG24060220241997218
|
06/02/2024
|
Nisha
|
1613001004WL088271
|
Nisha
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401781
|
|
Mrs. NISHA T U
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-004-019/58
(Edamulackal)
|
1613001004NRG24060220241997219
|
06/02/2024
|
Sreelatha
|
1613001004WL088271
|
Sreelatha
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401915
|
|
MRS SREELATHA L
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-004-019/7
(Edamulackal)
|
1613001004NRG24060220241997221
|
06/02/2024
|
ANITHA B
|
1613001004WL088271
|
ANITHA B
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401586
|
|
Mrs. ANITHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Anchal
|
KL-13-001-004-019/77
(Edamulackal)
|
1613001004NRG24060220241997222
|
06/02/2024
|
Sobha.M
|
1613001004WL088271
|
Sobha.M
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401715
|
|
Mrs. SOBHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Anchal
|
KL-13-001-004-019/803
(Edamulackal)
|
1613001004NRG24060220241997223
|
06/02/2024
|
PRIYA
|
1613001004WL088271
|
PRIYA
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401741
|
|
MRS PRIYA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-004-020/107
(Edamulackal)
|
1613001004NRG24060220241999523
|
06/02/2024
|
Sunitha
|
1613001004WL088382
|
Sunitha
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401813
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Anchal
|
KL-13-001-004-020/1652
(Edamulackal)
|
1613001004NRG24060220241999636
|
06/02/2024
|
Sumathi
|
1613001004WL088391
|
Sumathi
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151401545
|
|
Mrs. SUMATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Anchal
|
KL-13-001-004-020/318
(Edamulackal)
|
1613001004NRG24060220241999728
|
06/02/2024
|
THOMAS
|
1613001004WL088396
|
THOMAS
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401779
|
|
Mr. THOMAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Anchal
|
KL-13-001-004-021/1021
(Edamulackal)
|
1613001004NRG24060220241998911
|
06/02/2024
|
Ammini Thankachan
|
1613001004WL088351
|
Ammini Thankachan
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401546
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-004-021/1044
(Edamulackal)
|
1613001004NRG24060220241998916
|
06/02/2024
|
Anithakumari
|
1613001004WL088351
|
Anithakumari
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401547
|
|
Mrs. ANITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-004-021/1045
(Edamulackal)
|
1613001004NRG24060220241998917
|
06/02/2024
|
BABUKUTTAN PILLAI B
|
1613001004WL088351
|
BABUKUTTAN PILLAI B
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401548
|
|
Mr. BABUKUTTAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-004-021/1047
(Edamulackal)
|
1613001004NRG24060220241998919
|
06/02/2024
|
SOMARAJAN PILLAI
|
1613001004WL088351
|
SOMARAJAN PILLAI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401549
|
|
Mr. SOMARAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Anchal
|
KL-13-001-004-021/1071
(Edamulackal)
|
1613001004NRG24060220241998922
|
06/02/2024
|
P Leela
|
1613001004WL088351
|
P Leela
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401722
|
|
Mrs. LEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Anchal
|
KL-13-001-004-021/1072
(Edamulackal)
|
1613001004NRG24060220241998923
|
06/02/2024
|
AMBIKA T S
|
1613001004WL088351
|
AMBIKA T S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401550
|
|
Mrs. AMBIKA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Anchal
|
KL-13-001-004-021/1079
(Edamulackal)
|
1613001004NRG24060220241998925
|
06/02/2024
|
AMBIKA
|
1613001004WL088351
|
AMBIKA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401763
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Anchal
|
KL-13-001-004-021/1081
(Edamulackal)
|
1613001004NRG24060220241998926
|
06/02/2024
|
ELCY KUTTY
|
1613001004WL088351
|
ELCY KUTTY
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401567
|
|
Mrs. ELCY KUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Anchal
|
KL-13-001-004-021/1085
(Edamulackal)
|
1613001004NRG24060220241998929
|
06/02/2024
|
GRACY DANIEL
|
1613001004WL088351
|
GRACY DANIEL
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401568
|
|
Mrs. GRACY DANIEL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Anchal
|
KL-13-001-004-021/1163
(Edamulackal)
|
1613001004NRG24060220241998932
|
06/02/2024
|
ANNI RAJAN
|
1613001004WL088351
|
ANNI RAJAN
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401551
|
|
ANNIE RAJAN
|
FEDERAL BANK(607165)
|
|
138
|
Anchal
|
KL-13-001-004-021/1164
(Edamulackal)
|
1613001004NRG24060220241998933
|
06/02/2024
|
MERCY RAJAN
|
1613001004WL088351
|
MERCY RAJAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401552
|
|
Mrs. MERCY RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Anchal
|
KL-13-001-004-021/1165
(Edamulackal)
|
1613001004NRG24060220241998934
|
06/02/2024
|
USHA KUMARI B
|
1613001004WL088351
|
USHA KUMARI B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401553
|
|
Mrs. USHA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Anchal
|
KL-13-001-004-021/131
(Edamulackal)
|
1613001004NRG24060220241998936
|
06/02/2024
|
SAROJINIAMMA
|
1613001004WL088351
|
SAROJINIAMMA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401685
|
|
Mrs. SAROJINIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Anchal
|
KL-13-001-004-021/134
(Edamulackal)
|
1613001004NRG24060220241998937
|
06/02/2024
|
Rajani
|
1613001004WL088351
|
Rajani
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401923
|
|
MRS REJANI K
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-004-021/18
(Edamulackal)
|
1613001004NRG24060220241998939
|
06/02/2024
|
SATHY S
|
1613001004WL088351
|
SATHY S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401616
|
|
SATHI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Anchal
|
KL-13-001-004-021/276
(Edamulackal)
|
1613001004NRG24060220241998941
|
06/02/2024
|
Reni
|
1613001004WL088351
|
Reni
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401929
|
|
Mrs. RENI BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Anchal
|
KL-13-001-004-021/40
(Edamulackal)
|
1613001004NRG24060220241998944
|
06/02/2024
|
SANTHA BABU
|
1613001004WL088351
|
SANTHA BABU
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401808
|
|
Mrs. SANTHA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Anchal
|
KL-13-001-004-021/46
(Edamulackal)
|
1613001004NRG24060220241998945
|
06/02/2024
|
Thankamma B
|
1613001004WL088351
|
Thankamma B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401724
|
|
Mrs. THANKAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Anchal
|
KL-13-001-004-022/1271
(Edamulackal)
|
1613001004NRG24060220241999732
|
06/02/2024
|
Renjini
|
1613001004WL088396
|
Renjini
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401937
|
|
Mrs. RENJINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Anchal
|
KL-13-001-004-022/18
(Edamulackal)
|
1613001004NRG24060220241997135
|
06/02/2024
|
VALSAMMA BABU
|
1613001004WL088269
|
VALSAMMA BABU
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401556
|
|
MRS VALSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-004-022/19
(Edamulackal)
|
1613001004NRG24060220241999735
|
06/02/2024
|
Mallika.J
|
1613001004WL088396
|
Mallika.J
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401557
|
|
Mrs. MALLIKA J
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Anchal
|
KL-13-001-004-022/20
(Edamulackal)
|
1613001004NRG24060220242000541
|
06/02/2024
|
Jessy Johnson
|
1613001004WL088453
|
Jessy Johnson
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401558
|
|
Mrs. JESSY JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Anchal
|
KL-13-001-004-022/214
(Edamulackal)
|
1613001004NRG24060220241999736
|
06/02/2024
|
ACHAMMA JOHN
|
1613001004WL088396
|
ACHAMMA JOHN
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401559
|
|
Mrs. ACHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Anchal
|
KL-13-001-004-022/243
(Edamulackal)
|
1613001004NRG24060220242000542
|
06/02/2024
|
SOUMYA KRISHNAN
|
1613001004WL088453
|
SOUMYA KRISHNAN
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401960
|
|
SOUMYA KRISHNAN
|
DHANALAXMI BANK(607239)
|
|
152
|
Anchal
|
KL-13-001-004-022/374
(Edamulackal)
|
1613001004NRG24060220241999744
|
06/02/2024
|
Sobhana Kumari
|
1613001004WL088396
|
Sobhana Kumari
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401780
|
|
SOBHANAKUMARI S
|
FEDERAL BANK(607165)
|
|
153
|
Anchal
|
KL-13-001-004-022/4
(Edamulackal)
|
1613001004NRG24060220241999746
|
06/02/2024
|
Vasanthakumari.R
|
1613001004WL088396
|
Vasanthakumari.R
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401561
|
|
VASANTHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Anchal
|
KL-13-001-004-022/41
(Edamulackal)
|
1613001004NRG24060220241999747
|
06/02/2024
|
SULEKHA
|
1613001004WL088396
|
SULEKHA
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401562
|
|
Mrs. SULEKHA REGHUNATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Anchal
|
KL-13-001-004-022/506
(Edamulackal)
|
1613001004NRG24060220242000553
|
06/02/2024
|
Radhamani.R
|
1613001004WL088453
|
Radhamani.R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401620
|
|
Mrs. RADHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Anchal
|
KL-13-001-004-022/508
(Edamulackal)
|
1613001004NRG24060220242000555
|
06/02/2024
|
Soudhamani
|
1613001004WL088453
|
Soudhamani
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401932
|
|
Mrs. SOUDAMANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Anchal
|
KL-13-001-004-022/530
(Edamulackal)
|
1613001004NRG24060220241997145
|
06/02/2024
|
sony Pappachan
|
1613001004WL088269
|
sony Pappachan
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401945
|
|
Mrs. SONY PAPPACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Anchal
|
KL-13-001-004-022/540
(Edamulackal)
|
1613001004NRG24060220241997146
|
06/02/2024
|
Sali
|
1613001004WL088269
|
Sali
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401936
|
|
Mrs. SALI BINU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Anchal
|
KL-13-001-004-022/545
(Edamulackal)
|
1613001004NRG24060220241997148
|
06/02/2024
|
ABRAHAM L
|
1613001004WL088269
|
ABRAHAM L
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401564
|
|
Mr. ABRAHAM L
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Anchal
|
KL-13-001-004-022/546
(Edamulackal)
|
1613001004NRG24060220241999750
|
06/02/2024
|
Geetha Sureendran
|
1613001004WL088396
|
Geetha Sureendran
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401565
|
|
Mrs. GEETHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Anchal
|
KL-13-001-004-022/568
(Edamulackal)
|
1613001004NRG24060220241999753
|
06/02/2024
|
RAMANI B
|
1613001004WL088396
|
RAMANI B
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401676
|
|
Mrs. RAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Anchal
|
KL-13-001-004-022/602
(Edamulackal)
|
1613001004NRG24060220241999756
|
06/02/2024
|
GIRIJA SURESH
|
1613001004WL088396
|
GIRIJA SURESH
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401956
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-004-022/77
(Edamulackal)
|
1613001004NRG24060220241997154
|
06/02/2024
|
Chinnamma
|
1613001004WL088269
|
Chinnamma
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401621
|
|
Mrs. CHINNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Anchal
|
KL-13-001-004-022/777
(Edamulackal)
|
1613001004NRG24060220241999758
|
06/02/2024
|
MAHILA MANI
|
1613001004WL088396
|
MAHILA MANI
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401776
|
|
MAHILAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Anchal
|
KL-13-001-004-022/86
(Edamulackal)
|
1613001004NRG24060220241999760
|
06/02/2024
|
ROSAMMA THOMAS
|
1613001004WL088396
|
ROSAMMA THOMAS
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401675
|
|
MRS ROSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-004-022/895
(Edamulackal)
|
1613001004NRG24060220241999761
|
06/02/2024
|
Priya Binu
|
1613001004WL088396
|
Priya Binu
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401953
|
|
Mrs. PRIYA BINU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247419
|
247419
|
|
|
|
|
|
|
|
|
167
|
Anchal
|
KL-13-001-004-003/253
(Edamulackal)
|
1613001004NRG24060220241999841
|
06/02/2024
|
Abdhul Khadar
|
1613001004WL088400
|
Abdhul Khadar
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401652
|
|
ABDULKHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Anchal
|
KL-13-001-004-005/1481
(Edamulackal)
|
1613001004NRG24060220241997235
|
06/02/2024
|
SUBHASHINI
|
1613001004WL088273
|
SUBHASHINI
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401649
|
|
SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Anchal
|
KL-13-001-004-008/179
(Edamulackal)
|
1613001004NRG24060220241997420
|
06/02/2024
|
RAGHUNADAN NAIR B
|
1613001004WL088280
|
RAGHUNADAN NAIR B
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401650
|
|
MR RAGHUNADHAN NAIR B
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-004-008/228
(Edamulackal)
|
1613001004NRG24060220241997423
|
06/02/2024
|
AMMINIKUTTY
|
1613001004WL088280
|
AMMINIKUTTY
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401648
|
|
AMMINIKUTTY D
|
FEDERAL BANK(607165)
|
|
171
|
Anchal
|
KL-13-001-004-011/316
(Edamulackal)
|
1613001004NRG24060220241998183
|
06/02/2024
|
ANITHAKUMARI J
|
1613001004WL088323
|
ANITHAKUMARI J
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401651
|
|
ANITHA S
|
FEDERAL BANK(607165)
|
|
172
|
Anchal
|
KL-13-001-004-018/240
(Edamulackal)
|
1613001004NRG24060220241999607
|
06/02/2024
|
OMANA
|
1613001004WL088388
|
OMANA
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401647
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
173
|
Anchal
|
KL-13-001-004-017/261
(Edamulackal)
|
1613001004NRG24060220241997274
|
06/02/2024
|
Shahini Shibu
|
1613001004WL088274
|
Shahini Shibu
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401653
|
|
SHAHINI SHIBU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
174
|
Anchal
|
KL-13-001-004-001/176
(Edamulackal)
|
1613001004NRG24060220241999825
|
06/02/2024
|
Suja
|
1613001004WL088398
|
Suja
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401656
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Anchal
|
KL-13-001-004-004/25
(Edamulackal)
|
1613001004NRG24060220241998215
|
06/02/2024
|
Omanyamma
|
1613001004WL088326
|
Omanyamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401694
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Anchal
|
KL-13-001-004-004/5820
(Edamulackal)
|
1613001004NRG24060220241998232
|
06/02/2024
|
Baby.V.I
|
1613001004WL088326
|
Baby.V.I
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401664
|
|
BABY V I
|
FEDERAL BANK(607165)
|
|
177
|
Anchal
|
KL-13-001-004-004/661
(Edamulackal)
|
1613001004NRG24060220241998391
|
06/02/2024
|
Sumathi
|
1613001004WL088335
|
Sumathi
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401696
|
|
SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Anchal
|
KL-13-001-004-004/7
(Edamulackal)
|
1613001004NRG24060220241998071
|
06/02/2024
|
Lailakumari.P
|
1613001004WL088319
|
Lailakumari.P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401695
|
|
LAILAKUMARI P
|
FEDERAL BANK(607165)
|
|
179
|
Anchal
|
KL-13-001-004-004/99
(Edamulackal)
|
1613001004NRG24060220241998247
|
06/02/2024
|
Vikramanpillai
|
1613001004WL088326
|
Vikramanpillai
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401703
|
|
VIKRAMAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
180
|
Anchal
|
KL-13-001-004-019/22
(Edamulackal)
|
1613001004NRG24060220241997212
|
06/02/2024
|
LAKSHMANAN PILLAI
|
1613001004WL088271
|
LAKSHMANAN PILLAI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401698
|
|
LAKSHMANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Anchal
|
KL-13-001-004-019/225
(Edamulackal)
|
1613001004NRG24060220241997213
|
06/02/2024
|
THANKACHAN
|
1613001004WL088271
|
THANKACHAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401660
|
|
THANKACHAN M
|
FEDERAL BANK(607165)
|
|
182
|
Anchal
|
KL-13-001-004-019/351
(Edamulackal)
|
1613001004NRG24060220241998909
|
06/02/2024
|
REMANI
|
1613001004WL088351
|
REMANI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401705
|
|
REMANI .
|
FEDERAL BANK(607165)
|
|
183
|
Anchal
|
KL-13-001-004-020/650
(Edamulackal)
|
1613001004NRG24060220241999256
|
06/02/2024
|
SARADA
|
1613001004WL088367
|
SARADA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401663
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
184
|
Anchal
|
KL-13-001-004-021/1002
(Edamulackal)
|
1613001004NRG24060220241998910
|
06/02/2024
|
L DANIEL
|
1613001004WL088351
|
L DANIEL
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401659
|
|
DANIEL L
|
FEDERAL BANK(607165)
|
|
185
|
Anchal
|
KL-13-001-004-021/1038
(Edamulackal)
|
1613001004NRG24060220241998915
|
06/02/2024
|
JOHNKUTTY M
|
1613001004WL088351
|
JOHNKUTTY M
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401661
|
|
JOHNKUTTY M
|
FEDERAL BANK(607165)
|
|
186
|
Anchal
|
KL-13-001-004-021/1038
(Edamulackal)
|
1613001004NRG24060220241998914
|
06/02/2024
|
Loosy John
|
1613001004WL088351
|
Loosy John
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401700
|
|
LUCY .
|
FEDERAL BANK(607165)
|
|
187
|
Anchal
|
KL-13-001-004-021/1071
(Edamulackal)
|
1613001004NRG24060220241998921
|
06/02/2024
|
BHANUVRAMAN PILLAI
|
1613001004WL088351
|
BHANUVRAMAN PILLAI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401693
|
|
MR BHANUVIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-004-021/1162
(Edamulackal)
|
1613001004NRG24060220241998931
|
06/02/2024
|
SUMA R
|
1613001004WL088351
|
SUMA R
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401654
|
|
SUMADEVI
|
FEDERAL BANK(607165)
|
|
189
|
Anchal
|
KL-13-001-004-021/51
(Edamulackal)
|
1613001004NRG24060220241998946
|
06/02/2024
|
OMANAYAMMA
|
1613001004WL088351
|
OMANAYAMMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401662
|
|
MRS OMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-004-022/222
(Edamulackal)
|
1613001004NRG24060220241997140
|
06/02/2024
|
Kalayani
|
1613001004WL088269
|
Kalayani
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401702
|
|
KALYANI .
|
FEDERAL BANK(607165)
|
|
191
|
Anchal
|
KL-13-001-004-022/228
(Edamulackal)
|
1613001004NRG24060220241997141
|
06/02/2024
|
Ponnamma
|
1613001004WL088269
|
Ponnamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401701
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
192
|
Anchal
|
KL-13-001-004-022/260
(Edamulackal)
|
1613001004NRG24060220241999738
|
06/02/2024
|
Valsala
|
1613001004WL088396
|
Valsala
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401665
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
193
|
Anchal
|
KL-13-001-004-022/286
(Edamulackal)
|
1613001004NRG24060220241999740
|
06/02/2024
|
MANJU RAJU
|
1613001004WL088396
|
MANJU RAJU
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401657
|
|
Mrs. MANJU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Anchal
|
KL-13-001-004-022/316
(Edamulackal)
|
1613001004NRG24060220241999742
|
06/02/2024
|
SULEKHA
|
1613001004WL088396
|
SULEKHA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401658
|
|
SULEKHA ..
|
FEDERAL BANK(607165)
|
|
195
|
Anchal
|
KL-13-001-004-022/391
(Edamulackal)
|
1613001004NRG24060220241999745
|
06/02/2024
|
Annamma Thomas
|
1613001004WL088396
|
Annamma Thomas
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401697
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
196
|
Anchal
|
KL-13-001-004-022/5000
(Edamulackal)
|
1613001004NRG24060220242000552
|
06/02/2024
|
Mariyamma
|
1613001004WL088453
|
Mariyamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401655
|
|
MARIAMMA JOY
|
FEDERAL BANK(607165)
|
|
197
|
Anchal
|
KL-13-001-004-022/563
(Edamulackal)
|
1613001004NRG24060220241999752
|
06/02/2024
|
BABY G
|
1613001004WL088396
|
BABY G
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401699
|
|
BABY G
|
FEDERAL BANK(607165)
|
|
198
|
Anchal
|
KL-13-001-004-022/666
(Edamulackal)
|
1613001004NRG24060220241997151
|
06/02/2024
|
SANDHY G
|
1613001004WL088269
|
SANDHY G
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401706
|
|
SANDHYA .
|
FEDERAL BANK(607165)
|
|
199
|
Anchal
|
KL-13-001-004-022/680
(Edamulackal)
|
1613001004NRG24060220242000558
|
06/02/2024
|
Syama V Krishnan
|
1613001004WL088453
|
Syama V Krishnan
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401704
|
|
SYAMA V KRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
200
|
Anchal
|
KL-13-001-004-001/1233
(Edamulackal)
|
1613001004NRG24060220241999810
|
06/02/2024
|
Kunjamma
|
1613001004WL088398
|
Kunjamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401709
|
|
MRS KUNJAMMA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-004-001/1252
(Edamulackal)
|
1613001004NRG24060220241999815
|
06/02/2024
|
ANJU P VARGHESE
|
1613001004WL088398
|
ANJU P VARGHESE
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401714
|
|
ANJU P VARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Anchal
|
KL-13-001-004-001/1274
(Edamulackal)
|
1613001004NRG24060220241999817
|
06/02/2024
|
Devarajan
|
1613001004WL088398
|
Devarajan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401713
|
|
DEVARAJAN
|
FEDERAL BANK(607165)
|
|
203
|
Anchal
|
KL-13-001-004-001/1496
(Edamulackal)
|
1613001004NRG24060220241999824
|
06/02/2024
|
vijayamma
|
1613001004WL088398
|
vijayamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401710
|
|
Ms. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Anchal
|
KL-13-001-004-001/204
(Edamulackal)
|
1613001004NRG24060220241999827
|
06/02/2024
|
Reena Shibu
|
1613001004WL088398
|
Reena Shibu
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401708
|
|
Mrs. REENA SHIBU
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Anchal
|
KL-13-001-004-001/236
(Edamulackal)
|
1613001004NRG24060220241999829
|
06/02/2024
|
Asha P varghese
|
1613001004WL088398
|
Asha P varghese
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401712
|
|
MS ASHA P VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-004-001/272
(Edamulackal)
|
1613001004NRG24060220241999830
|
06/02/2024
|
Scharia Samuel
|
1613001004WL088398
|
Scharia Samuel
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401711
|
|
SCHARIA SAMUEL
|
FEDERAL BANK(607165)
|
|
207
|
Anchal
|
KL-13-001-004-001/330
(Edamulackal)
|
1613001004NRG24060220241999832
|
06/02/2024
|
Lekshmikutty
|
1613001004WL088398
|
Lekshmikutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401707
|
|
LAKSHMI KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
208
|
Anchal
|
KL-13-001-004-002/180
(Edamulackal)
|
1613001004NRG24060220241997931
|
06/02/2024
|
Jameela Beevi
|
1613001004WL088318
|
Jameela Beevi
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401629
|
|
JAMEELA BEEVI
|
UCO BANK(607066)
|
|
209
|
Anchal
|
KL-13-001-004-002/193
(Edamulackal)
|
1613001004NRG24060220241997934
|
06/02/2024
|
Ayisha Beevi
|
1613001004WL088318
|
Ayisha Beevi
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401626
|
|
AYISHA BEEVI
|
FEDERAL BANK(607165)
|
|
210
|
Anchal
|
KL-13-001-004-002/204
(Edamulackal)
|
1613001004NRG24060220241997936
|
06/02/2024
|
Ramla M
|
1613001004WL088318
|
Ramla M
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401622
|
|
RAMLA M
|
FEDERAL BANK(607165)
|
|
211
|
Anchal
|
KL-13-001-004-002/239
(Edamulackal)
|
1613001004NRG24060220241997942
|
06/02/2024
|
Zulphi
|
1613001004WL088318
|
Zulphi
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401774
|
|
ZULPHI
|
KERALA GRAMIN BANK(607476)
|
|
212
|
Anchal
|
KL-13-001-004-002/249
(Edamulackal)
|
1613001004NRG24060220241997953
|
06/02/2024
|
Kochammini
|
1613001004WL088318
|
Kochammini
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401631
|
|
KOCHAMMINI
|
FEDERAL BANK(607165)
|
|
213
|
Anchal
|
KL-13-001-004-002/250
(Edamulackal)
|
1613001004NRG24060220241997955
|
06/02/2024
|
Sreedevi
|
1613001004WL088318
|
Sreedevi
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401630
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
214
|
Anchal
|
KL-13-001-004-002/27
(Edamulackal)
|
1613001004NRG24060220241997956
|
06/02/2024
|
khureshya Beevi
|
1613001004WL088318
|
khureshya Beevi
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401623
|
|
RESHIYA BEEVI
|
FEDERAL BANK(607165)
|
|
215
|
Anchal
|
KL-13-001-004-002/392
(Edamulackal)
|
1613001004NRG24060220241997970
|
06/02/2024
|
Nishamol S
|
1613001004WL088318
|
Nishamol S
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401627
|
|
NISHAMOL S
|
FEDERAL BANK(607165)
|
|
216
|
Anchal
|
KL-13-001-004-002/46
(Edamulackal)
|
1613001004NRG24060220241997972
|
06/02/2024
|
Sunija.P
|
1613001004WL088318
|
Sunija.P
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401633
|
|
SUNIJA
|
FEDERAL BANK(607165)
|
|
217
|
Anchal
|
KL-13-001-004-002/475
(Edamulackal)
|
1613001004NRG24060220241997974
|
06/02/2024
|
Bindhu R
|
1613001004WL088318
|
Bindhu R
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401844
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Anchal
|
KL-13-001-004-002/717
(Edamulackal)
|
1613001004NRG24060220241999834
|
06/02/2024
|
SALEENA
|
1613001004WL088400
|
SALEENA
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401624
|
|
SALEENA SHARAF
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-004-002/915
(Edamulackal)
|
1613001004NRG24060220241997985
|
06/02/2024
|
Umaiba Beevi
|
1613001004WL088318
|
Umaiba Beevi
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401614
|
|
UMAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
220
|
Anchal
|
KL-13-001-004-002/922
(Edamulackal)
|
1613001004NRG24060220241997987
|
06/02/2024
|
Nabeesath Beevi
|
1613001004WL088318
|
Nabeesath Beevi
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401572
|
|
NABEESATH BEEVI
|
FEDERAL BANK(607165)
|
|
221
|
Anchal
|
KL-13-001-004-002/925
(Edamulackal)
|
1613001004NRG24060220241997990
|
06/02/2024
|
Shameena Beevi
|
1613001004WL088318
|
Shameena Beevi
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401570
|
|
SHAMEENA BEEVI
|
FEDERAL BANK(607165)
|
|
222
|
Anchal
|
KL-13-001-004-002/930
(Edamulackal)
|
1613001004NRG24060220241999257
|
06/02/2024
|
Jaleela Beevi
|
1613001004WL088368
|
Jaleela Beevi
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401625
|
|
JALEELA BEEVI
|
FEDERAL BANK(607165)
|
|
223
|
Anchal
|
KL-13-001-004-002/933
(Edamulackal)
|
1613001004NRG24060220241997992
|
06/02/2024
|
Ameena Beevi
|
1613001004WL088318
|
Ameena Beevi
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401571
|
|
AMEENA BEEVI
|
FEDERAL BANK(607165)
|
|
224
|
Anchal
|
KL-13-001-004-003/14
(Edamulackal)
|
1613001004NRG24060220241999837
|
06/02/2024
|
SALEENA
|
1613001004WL088400
|
SALEENA
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401577
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
225
|
Anchal
|
KL-13-001-004-003/143
(Edamulackal)
|
1613001004NRG24060220241999838
|
06/02/2024
|
BIVIKUNJU
|
1613001004WL088400
|
BIVIKUNJU
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401578
|
|
BIVIKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Anchal
|
KL-13-001-004-003/208
(Edamulackal)
|
1613001004NRG24060220241998050
|
06/02/2024
|
Radhamani Amma
|
1613001004WL088319
|
Radhamani Amma
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401783
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Anchal
|
KL-13-001-004-003/265
(Edamulackal)
|
1613001004NRG24060220241999843
|
06/02/2024
|
Haleemabeevi
|
1613001004WL088400
|
Haleemabeevi
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401686
|
|
HALEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
228
|
Anchal
|
KL-13-001-004-003/366
(Edamulackal)
|
1613001004NRG24060220241999844
|
06/02/2024
|
Geetha Kumari
|
1613001004WL088400
|
Geetha Kumari
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401797
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
229
|
Anchal
|
KL-13-001-004-003/40
(Edamulackal)
|
1613001004NRG24060220241999846
|
06/02/2024
|
Sabeena Beevi
|
1613001004WL088400
|
Sabeena Beevi
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401574
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
230
|
Anchal
|
KL-13-001-004-003/6
(Edamulackal)
|
1613001004NRG24060220241999847
|
06/02/2024
|
Amina
|
1613001004WL088400
|
Amina
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401579
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
231
|
Anchal
|
KL-13-001-004-003/677
(Edamulackal)
|
1613001004NRG24060220241999848
|
06/02/2024
|
RAMLA BEEVI
|
1613001004WL088400
|
RAMLA BEEVI
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401582
|
|
Mrs. RAMLA A S
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Anchal
|
KL-13-001-004-003/679
(Edamulackal)
|
1613001004NRG24060220241999849
|
06/02/2024
|
Shylaja
|
1613001004WL088400
|
Shylaja
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401573
|
|
SHAILAJA
|
UCO BANK(607066)
|
|
233
|
Anchal
|
KL-13-001-004-003/682
(Edamulackal)
|
1613001004NRG24060220241999850
|
06/02/2024
|
SUBAIDA BEEVI
|
1613001004WL088400
|
SUBAIDA BEEVI
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401581
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
234
|
Anchal
|
KL-13-001-004-003/683
(Edamulackal)
|
1613001004NRG24060220241999851
|
06/02/2024
|
Ramlabeevi
|
1613001004WL088400
|
Ramlabeevi
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401583
|
|
RAMLA BEEVI
|
UCO BANK(607066)
|
|
235
|
Anchal
|
KL-13-001-004-003/694
(Edamulackal)
|
1613001004NRG24060220241999852
|
06/02/2024
|
Bindu Lekha
|
1613001004WL088400
|
Bindu Lekha
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401575
|
|
BINDU LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Anchal
|
KL-13-001-004-003/702
(Edamulackal)
|
1613001004NRG24060220241999853
|
06/02/2024
|
Radha
|
1613001004WL088400
|
Radha
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401691
|
|
Mrs. RADHA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Anchal
|
KL-13-001-004-003/705
(Edamulackal)
|
1613001004NRG24060220241999854
|
06/02/2024
|
SUDHA
|
1613001004WL088400
|
SUDHA
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401576
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
238
|
Anchal
|
KL-13-001-004-003/8
(Edamulackal)
|
1613001004NRG24060220241999856
|
06/02/2024
|
RASHEEDA BEEVI
|
1613001004WL088400
|
RASHEEDA BEEVI
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401580
|
|
Mrs. RASHEEDA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Anchal
|
KL-13-001-004-005/1517
(Edamulackal)
|
1613001004NRG24060220241997259
|
06/02/2024
|
Gracy
|
1613001004WL088274
|
Gracy
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401852
|
|
GRACY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
240
|
Anchal
|
KL-13-001-004-004/324
(Edamulackal)
|
1613001004NRG24060220241998222
|
06/02/2024
|
BABU
|
1613001004WL088326
|
BABU
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401442
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
241
|
Anchal
|
KL-13-001-004-004/395
(Edamulackal)
|
1613001004NRG24060220241998066
|
06/02/2024
|
NISHA
|
1613001004WL088319
|
NISHA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401443
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Anchal
|
KL-13-001-004-005/268
(Edamulackal)
|
1613001004NRG24060220241997241
|
06/02/2024
|
RENJANA R
|
1613001004WL088273
|
RENJANA R
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401835
|
|
RENJANA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
243
|
Anchal
|
KL-13-001-004-011/183
(Edamulackal)
|
1613001004NRG24060220241998176
|
06/02/2024
|
Sreeja
|
1613001004WL088323
|
Sreeja
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401441
|
|
Mrs. SREEJA .
|
INDIAN BANK(607105)
|
|
244
|
Anchal
|
KL-13-001-004-011/355
(Edamulackal)
|
1613001004NRG24060220241998188
|
06/02/2024
|
Mariyamma Y
|
1613001004WL088323
|
Mariyamma Y
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401437
|
|
Mrs. Mariyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
245
|
Anchal
|
KL-13-001-004-002/817
(Edamulackal)
|
1613001004NRG24060220241997981
|
06/02/2024
|
Lekshmi K
|
1613001004WL088318
|
Lekshmi K
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401883
|
|
Ms. Lekshmi K
|
INDIAN BANK(607105)
|
|
246
|
Anchal
|
KL-13-001-004-005/2812
(Edamulackal)
|
1613001004NRG24060220241997271
|
06/02/2024
|
Lalumon C
|
1613001004WL088274
|
Lalumon C
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401438
|
|
MR GABRIAL OPRATED BY LALUMON FNG
|
STATE BANK OF INDIA(508548)
|
|
247
|
Anchal
|
KL-13-001-004-016/722
(Edamulackal)
|
1613001004NRG24060220241999541
|
06/02/2024
|
Chandrika
|
1613001004WL088383
|
Chandrika
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401440
|
|
Chandrika
|
INDUSIND BANK(607189)
|
|
248
|
Anchal
|
KL-13-001-004-018/138
(Edamulackal)
|
1613001004NRG24060220241999602
|
06/02/2024
|
RATHY R
|
1613001004WL088388
|
RATHY R
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401435
|
|
Mr. RATHY R
|
INDIAN BANK(607105)
|
|
249
|
Anchal
|
KL-13-001-004-018/191
(Edamulackal)
|
1613001004NRG24060220241999605
|
06/02/2024
|
SYAMALA KUMARI
|
1613001004WL088388
|
SYAMALA KUMARI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401439
|
|
SYAMALAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
250
|
Anchal
|
KL-13-001-004-018/30
(Edamulackal)
|
1613001004NRG24060220241999608
|
06/02/2024
|
AMBILI S
|
1613001004WL088388
|
AMBILI S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401436
|
|
Mrs. AMBILY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
251
|
Anchal
|
KL-13-001-004-022/385
(Edamulackal)
|
1613001004NRG24060220242000548
|
06/02/2024
|
Lekshmi K
|
1613001004WL088453
|
Lekshmi K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401641
|
|
LEKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
252
|
Anchal
|
KL-13-001-004-018/10
(Edamulackal)
|
1613001004NRG24060220241999599
|
06/02/2024
|
SOMARAJAN
|
1613001004WL088388
|
SOMARAJAN
|
00409
|
SIBL0000668
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401644
|
|
SOMARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
253
|
Anchal
|
KL-13-001-004-018/100
(Edamulackal)
|
1613001004NRG24060220241999600
|
06/02/2024
|
AJITHA KUMARI L
|
1613001004WL088388
|
AJITHA KUMARI L
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401645
|
|
AJITHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
254
|
Anchal
|
KL-13-001-004-018/37
(Edamulackal)
|
1613001004NRG24060220241999610
|
06/02/2024
|
BEENA KUMARI
|
1613001004WL088388
|
BEENA KUMARI
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401643
|
|
MRS BEENAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
255
|
Anchal
|
KL-13-001-004-018/385
(Edamulackal)
|
1613001004NRG24060220241999611
|
06/02/2024
|
BINDU
|
1613001004WL088388
|
BINDU
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401646
|
|
BINDU
|
SOUTH INDIAN BANK(607167)
|
|
256
|
Anchal
|
KL-13-001-004-018/92
(Edamulackal)
|
1613001004NRG24060220241999615
|
06/02/2024
|
RETNA KUMARI K
|
1613001004WL088388
|
RETNA KUMARI K
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401642
|
|
RETNAKUMARI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
257
|
Anchal
|
KL-13-001-004-004/201
(Edamulackal)
|
1613001004NRG24060220241998210
|
06/02/2024
|
Chandrasekharan Pillai N
|
1613001004WL088326
|
Chandrasekharan Pillai N
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401886
|
|
CHANDRASEKHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
258
|
Anchal
|
KL-13-001-004-004/64
(Edamulackal)
|
1613001004NRG24060220241998390
|
06/02/2024
|
K Kunjamma
|
1613001004WL088335
|
K Kunjamma
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401638
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
259
|
Anchal
|
KL-13-001-004-002/1380
(Edamulackal)
|
1613001004NRG24060220242000253
|
06/02/2024
|
SUJITHA S
|
1613001004WL088425
|
SUJITHA S
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151401966
|
|
MISS SUJITHA S
|
STATE BANK OF INDIA(508548)
|
|
260
|
Anchal
|
KL-13-001-004-002/1380
(Edamulackal)
|
1613001004NRG24060220242000252
|
06/02/2024
|
Sunitha
|
1613001004WL088425
|
Sunitha
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151401854
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
261
|
Anchal
|
KL-13-001-004-002/171
(Edamulackal)
|
1613001004NRG24060220241997929
|
06/02/2024
|
JUBAIRIYA
|
1613001004WL088318
|
JUBAIRIYA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401826
|
|
MRS JUBAIRIYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Anchal
|
KL-13-001-004-002/390
(Edamulackal)
|
1613001004NRG24060220241997968
|
06/02/2024
|
Omana
|
1613001004WL088318
|
Omana
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401896
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Anchal
|
KL-13-001-004-002/945
(Edamulackal)
|
1613001004NRG24060220241997997
|
06/02/2024
|
Rejila Beevi
|
1613001004WL088318
|
Rejila Beevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401954
|
|
MRS REJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Anchal
|
KL-13-001-004-003/110
(Edamulackal)
|
1613001004NRG24060220241999835
|
06/02/2024
|
Raseena
|
1613001004WL088400
|
Raseena
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401486
|
|
RASEENA
|
UCO BANK(607066)
|
|
265
|
Anchal
|
KL-13-001-004-003/189
(Edamulackal)
|
1613001004NRG24060220241999839
|
06/02/2024
|
Sasidharan
|
1613001004WL088400
|
Sasidharan
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401977
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Anchal
|
KL-13-001-004-003/255
(Edamulackal)
|
1613001004NRG24060220241999842
|
06/02/2024
|
Vijayakumari
|
1613001004WL088400
|
Vijayakumari
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401743
|
|
MS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Anchal
|
KL-13-001-004-003/37
(Edamulackal)
|
1613001004NRG24060220241998051
|
06/02/2024
|
Rahila Anvar
|
1613001004WL088319
|
Rahila Anvar
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401890
|
|
RAHILA
|
KERALA GRAMIN BANK(607476)
|
|
268
|
Anchal
|
KL-13-001-004-003/901
(Edamulackal)
|
1613001004NRG24060220241998052
|
06/02/2024
|
Ambujakshi
|
1613001004WL088319
|
Ambujakshi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401887
|
|
MS AMBUJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Anchal
|
KL-13-001-004-004/112
(Edamulackal)
|
1613001004NRG24060220241998054
|
06/02/2024
|
Ramani
|
1613001004WL088319
|
Ramani
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401733
|
|
M C REMANI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Anchal
|
KL-13-001-004-004/12
(Edamulackal)
|
1613001004NRG24060220241998055
|
06/02/2024
|
P.Pankajam
|
1613001004WL088319
|
P.Pankajam
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401766
|
|
MRS P PANKAJAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Anchal
|
KL-13-001-004-004/125
(Edamulackal)
|
1613001004NRG24060220241998056
|
06/02/2024
|
Sasidharan
|
1613001004WL088319
|
Sasidharan
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401842
|
|
SASIDHARAN V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Anchal
|
KL-13-001-004-004/137
(Edamulackal)
|
1613001004NRG24060220241998382
|
06/02/2024
|
Girija.R
|
1613001004WL088335
|
Girija.R
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401635
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
273
|
Anchal
|
KL-13-001-004-004/139
(Edamulackal)
|
1613001004NRG24060220241998058
|
06/02/2024
|
Jagadamma
|
1613001004WL088319
|
Jagadamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401729
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Anchal
|
KL-13-001-004-004/143
(Edamulackal)
|
1613001004NRG24060220241998059
|
06/02/2024
|
Sujatha
|
1613001004WL088319
|
Sujatha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401904
|
|
Mrs. SUJATHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
Anchal
|
KL-13-001-004-004/159
(Edamulackal)
|
1613001004NRG24060220241998060
|
06/02/2024
|
Smirthy
|
1613001004WL088319
|
Smirthy
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401732
|
|
MRS SMITHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
276
|
Anchal
|
KL-13-001-004-004/2
(Edamulackal)
|
1613001004NRG24060220241998209
|
06/02/2024
|
GIRIJA
|
1613001004WL088326
|
GIRIJA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401856
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Anchal
|
KL-13-001-004-004/225
(Edamulackal)
|
1613001004NRG24060220241998386
|
06/02/2024
|
Panchami
|
1613001004WL088335
|
Panchami
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401484
|
|
PANCHAMI
|
UCO BANK(607066)
|
|
278
|
Anchal
|
KL-13-001-004-004/249
(Edamulackal)
|
1613001004NRG24060220241998214
|
06/02/2024
|
Manju R
|
1613001004WL088326
|
Manju R
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401667
|
|
MRS MANJU WO PROMOD
|
STATE BANK OF INDIA(508548)
|
|
279
|
Anchal
|
KL-13-001-004-004/280
(Edamulackal)
|
1613001004NRG24060220241998218
|
06/02/2024
|
Bindhu
|
1613001004WL088326
|
Bindhu
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401881
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Anchal
|
KL-13-001-004-004/3
(Edamulackal)
|
1613001004NRG24060220241998388
|
06/02/2024
|
Saramma Balakrishnan
|
1613001004WL088335
|
Saramma Balakrishnan
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401880
|
|
SARAMMA BALAKRISHNAN M
|
UCO BANK(607066)
|
|
281
|
Anchal
|
KL-13-001-004-004/390
(Edamulackal)
|
1613001004NRG24060220241998226
|
06/02/2024
|
Anandavally
|
1613001004WL088326
|
Anandavally
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401823
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Anchal
|
KL-13-001-004-004/460
(Edamulackal)
|
1613001004NRG24060220241998068
|
06/02/2024
|
Thankamani
|
1613001004WL088319
|
Thankamani
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401957
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Anchal
|
KL-13-001-004-004/485
(Edamulackal)
|
1613001004NRG24060220241998389
|
06/02/2024
|
Vasanthy
|
1613001004WL088335
|
Vasanthy
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401898
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Anchal
|
KL-13-001-004-004/5
(Edamulackal)
|
1613001004NRG24060220241998069
|
06/02/2024
|
Leela.M
|
1613001004WL088319
|
Leela.M
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401888
|
|
MS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
285
|
Anchal
|
KL-13-001-004-004/6
(Edamulackal)
|
1613001004NRG24060220241998070
|
06/02/2024
|
Vilasini
|
1613001004WL088319
|
Vilasini
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401874
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Anchal
|
KL-13-001-004-004/600
(Edamulackal)
|
1613001004NRG24060220241998237
|
06/02/2024
|
Vimala Kumari
|
1613001004WL088326
|
Vimala Kumari
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401789
|
|
VIMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Anchal
|
KL-13-001-004-004/611
(Edamulackal)
|
1613001004NRG24060220241998238
|
06/02/2024
|
Maheswari
|
1613001004WL088326
|
Maheswari
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401790
|
|
MRS MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Anchal
|
KL-13-001-004-004/83
(Edamulackal)
|
1613001004NRG24060220241998240
|
06/02/2024
|
VASANTHA KUMARI
|
1613001004WL088326
|
VASANTHA KUMARI
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401684
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Anchal
|
KL-13-001-004-004/880
(Edamulackal)
|
1613001004NRG24060220241998244
|
06/02/2024
|
Vijayamma
|
1613001004WL088326
|
Vijayamma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401879
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Anchal
|
KL-13-001-004-004/887
(Edamulackal)
|
1613001004NRG24060220241998392
|
06/02/2024
|
Amina Beevi
|
1613001004WL088335
|
Amina Beevi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401871
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Anchal
|
KL-13-001-004-004/888
(Edamulackal)
|
1613001004NRG24060220241998073
|
06/02/2024
|
Thankamani
|
1613001004WL088319
|
Thankamani
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401889
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Anchal
|
KL-13-001-004-004/890
(Edamulackal)
|
1613001004NRG24060220241998393
|
06/02/2024
|
Thankamma
|
1613001004WL088335
|
Thankamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401878
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
Anchal
|
KL-13-001-004-004/892
(Edamulackal)
|
1613001004NRG24060220241998075
|
06/02/2024
|
Sundaresan
|
1613001004WL088319
|
Sundaresan
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401877
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
Anchal
|
KL-13-001-004-004/896
(Edamulackal)
|
1613001004NRG24060220241998076
|
06/02/2024
|
Mohanan
|
1613001004WL088319
|
Mohanan
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401892
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
Anchal
|
KL-13-001-004-005/125
(Edamulackal)
|
1613001004NRG24060220241997226
|
06/02/2024
|
JALAJA T
|
1613001004WL088273
|
JALAJA T
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401666
|
|
JALAJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Anchal
|
KL-13-001-004-005/1464
(Edamulackal)
|
1613001004NRG24060220241997230
|
06/02/2024
|
Girija
|
1613001004WL088273
|
Girija
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401876
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
297
|
Anchal
|
KL-13-001-004-005/1474
(Edamulackal)
|
1613001004NRG24060220241997234
|
06/02/2024
|
Beena Shajahan
|
1613001004WL088273
|
Beena Shajahan
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401899
|
|
MRS BEENA SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
Anchal
|
KL-13-001-004-005/1510
(Edamulackal)
|
1613001004NRG24060220241997256
|
06/02/2024
|
Rejimol C
|
1613001004WL088274
|
Rejimol C
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401619
|
|
MRS REJIMOL C
|
STATE BANK OF INDIA(508548)
|
|
299
|
Anchal
|
KL-13-001-004-005/1510
(Edamulackal)
|
1613001004NRG24060220241997257
|
06/02/2024
|
THANKAMMA
|
1613001004WL088274
|
THANKAMMA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401798
|
|
THANKAMMA O
|
STATE BANK OF INDIA(508548)
|
|
300
|
Anchal
|
KL-13-001-004-005/1521
(Edamulackal)
|
1613001004NRG24060220241997260
|
06/02/2024
|
Aysha Beevi
|
1613001004WL088274
|
Aysha Beevi
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401946
|
|
MRS AYSHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
301
|
Anchal
|
KL-13-001-004-005/214
(Edamulackal)
|
1613001004NRG24060220241997238
|
06/02/2024
|
Kanakamma C
|
1613001004WL088273
|
Kanakamma C
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401913
|
|
MRS KANAKAMMA C
|
STATE BANK OF INDIA(508548)
|
|
302
|
Anchal
|
KL-13-001-004-005/2331
(Edamulackal)
|
1613001004NRG24060220241997269
|
06/02/2024
|
Ramsalam
|
1613001004WL088274
|
Ramsalam
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401427
|
|
MR RASALAM K C
|
STATE BANK OF INDIA(508548)
|
|
303
|
Anchal
|
KL-13-001-004-005/25
(Edamulackal)
|
1613001004NRG24060220241997270
|
06/02/2024
|
madhu
|
1613001004WL088274
|
madhu
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401723
|
|
madhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
304
|
Anchal
|
KL-13-001-004-005/250
(Edamulackal)
|
1613001004NRG24060220241997239
|
06/02/2024
|
Nagoorkhani
|
1613001004WL088273
|
Nagoorkhani
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401917
|
|
MR NAGOORKHANI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Anchal
|
KL-13-001-004-005/280
(Edamulackal)
|
1613001004NRG24060220241997242
|
06/02/2024
|
CHANDRIKA
|
1613001004WL088273
|
CHANDRIKA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401947
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Anchal
|
KL-13-001-004-005/4000
(Edamulackal)
|
1613001004NRG24060220241997272
|
06/02/2024
|
Santha
|
1613001004WL088274
|
Santha
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401935
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Anchal
|
KL-13-001-004-005/536
(Edamulackal)
|
1613001004NRG24060220241999858
|
06/02/2024
|
Saima
|
1613001004WL088400
|
Saima
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401870
|
|
MRS SAIMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Anchal
|
KL-13-001-004-005/898
(Edamulackal)
|
1613001004NRG24060220241997252
|
06/02/2024
|
Leenakumari
|
1613001004WL088273
|
Leenakumari
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401744
|
|
Mr. LEENAKUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
Anchal
|
KL-13-001-004-006/130
(Edamulackal)
|
1613001004NRG24060220241999429
|
06/02/2024
|
RETHNAMMA
|
1613001004WL088379
|
RETHNAMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151401927
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Anchal
|
KL-13-001-004-008/105
(Edamulackal)
|
1613001004NRG24060220241997407
|
06/02/2024
|
SHEEBA
|
1613001004WL088280
|
SHEEBA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401668
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Anchal
|
KL-13-001-004-008/114
(Edamulackal)
|
1613001004NRG24060220241997408
|
06/02/2024
|
Chandrika
|
1613001004WL088280
|
Chandrika
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401688
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Anchal
|
KL-13-001-004-008/1172
(Edamulackal)
|
1613001004NRG24060220241997409
|
06/02/2024
|
Anithakumari
|
1613001004WL088280
|
Anithakumari
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401900
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Anchal
|
KL-13-001-004-008/1173
(Edamulackal)
|
1613001004NRG24060220241997108
|
06/02/2024
|
Arifa
|
1613001004WL088268
|
Arifa
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401760
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Anchal
|
KL-13-001-004-008/1176
(Edamulackal)
|
1613001004NRG24060220241997109
|
06/02/2024
|
Indira S
|
1613001004WL088268
|
Indira S
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401520
|
|
INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
315
|
Anchal
|
KL-13-001-004-008/1181
(Edamulackal)
|
1613001004NRG24060220241997110
|
06/02/2024
|
Thankamani
|
1613001004WL088268
|
Thankamani
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401864
|
|
Mrs. THANKAMANY N
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
Anchal
|
KL-13-001-004-008/1189
(Edamulackal)
|
1613001004NRG24060220241997410
|
06/02/2024
|
USHAKUMAY S
|
1613001004WL088280
|
USHAKUMAY S
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401521
|
|
USHAKUMAY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
317
|
Anchal
|
KL-13-001-004-008/1193
(Edamulackal)
|
1613001004NRG24060220241997411
|
06/02/2024
|
Annamma
|
1613001004WL088280
|
Annamma
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401522
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Anchal
|
KL-13-001-004-008/1195
(Edamulackal)
|
1613001004NRG24060220241997412
|
06/02/2024
|
Sulochana
|
1613001004WL088280
|
Sulochana
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401523
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Anchal
|
KL-13-001-004-008/1198
(Edamulackal)
|
1613001004NRG24060220241997413
|
06/02/2024
|
Ambika.S
|
1613001004WL088280
|
Ambika.S
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401868
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
320
|
Anchal
|
KL-13-001-004-008/1199
(Edamulackal)
|
1613001004NRG24060220241997414
|
06/02/2024
|
Lalitha.R
|
1613001004WL088280
|
Lalitha.R
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401689
|
|
MS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
321
|
Anchal
|
KL-13-001-004-008/121
(Edamulackal)
|
1613001004NRG24060220241997415
|
06/02/2024
|
Vijaya Kumari.R
|
1613001004WL088280
|
Vijaya Kumari.R
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401901
|
|
VIJAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
322
|
Anchal
|
KL-13-001-004-008/1217
(Edamulackal)
|
1613001004NRG24060220241997417
|
06/02/2024
|
Ramani
|
1613001004WL088280
|
Ramani
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401907
|
|
RAMANI T
|
UNION BANK OF INDIA(508500)
|
|
323
|
Anchal
|
KL-13-001-004-008/1220
(Edamulackal)
|
1613001004NRG24060220241997418
|
06/02/2024
|
Thankamani
|
1613001004WL088280
|
Thankamani
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401866
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Anchal
|
KL-13-001-004-008/1221
(Edamulackal)
|
1613001004NRG24060220241997111
|
06/02/2024
|
Radhamaniyamma.D
|
1613001004WL088268
|
Radhamaniyamma.D
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401861
|
|
MRS RADHAMANIYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
325
|
Anchal
|
KL-13-001-004-008/136
(Edamulackal)
|
1613001004NRG24060220241997419
|
06/02/2024
|
K PONNAMMA
|
1613001004WL088280
|
K PONNAMMA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401679
|
|
MRS K PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Anchal
|
KL-13-001-004-008/155
(Edamulackal)
|
1613001004NRG24060220241997112
|
06/02/2024
|
Vimala P
|
1613001004WL088268
|
Vimala P
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401678
|
|
Mrs. VIMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
Anchal
|
KL-13-001-004-008/159
(Edamulackal)
|
1613001004NRG24060220241997113
|
06/02/2024
|
Usha
|
1613001004WL088268
|
Usha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401524
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Anchal
|
KL-13-001-004-008/17
(Edamulackal)
|
1613001004NRG24060220241997114
|
06/02/2024
|
Manomani
|
1613001004WL088268
|
Manomani
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401720
|
|
MRS MANOMANI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Anchal
|
KL-13-001-004-008/181
(Edamulackal)
|
1613001004NRG24060220241997115
|
06/02/2024
|
GOPALA PILLAI
|
1613001004WL088268
|
GOPALA PILLAI
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401814
|
|
GOPALA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Anchal
|
KL-13-001-004-008/204
(Edamulackal)
|
1613001004NRG24060220241997117
|
06/02/2024
|
Rathnamma
|
1613001004WL088268
|
Rathnamma
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401525
|
|
RETNAMMA K
|
CANARA BANK(508532)
|
|
331
|
Anchal
|
KL-13-001-004-008/226
(Edamulackal)
|
1613001004NRG24060220241997422
|
06/02/2024
|
Omana
|
1613001004WL088280
|
Omana
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401526
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Anchal
|
KL-13-001-004-008/239
(Edamulackal)
|
1613001004NRG24060220241997118
|
06/02/2024
|
Sindhu
|
1613001004WL088268
|
Sindhu
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401721
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
333
|
Anchal
|
KL-13-001-004-008/265
(Edamulackal)
|
1613001004NRG24060220241997424
|
06/02/2024
|
Omana
|
1613001004WL088280
|
Omana
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401828
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Anchal
|
KL-13-001-004-008/28
(Edamulackal)
|
1613001004NRG24060220241997425
|
06/02/2024
|
Bindhu
|
1613001004WL088280
|
Bindhu
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401527
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
335
|
Anchal
|
KL-13-001-004-008/306
(Edamulackal)
|
1613001004NRG24060220241997121
|
06/02/2024
|
INDIRABHAI AMMA M
|
1613001004WL088268
|
INDIRABHAI AMMA M
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401925
|
|
MRS INDIRABHAI AMMA M
|
STATE BANK OF INDIA(508548)
|
|
336
|
Anchal
|
KL-13-001-004-008/356
(Edamulackal)
|
1613001004NRG24060220241997426
|
06/02/2024
|
Santha
|
1613001004WL088280
|
Santha
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401829
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
337
|
Anchal
|
KL-13-001-004-008/41
(Edamulackal)
|
1613001004NRG24060220241997427
|
06/02/2024
|
Biji G
|
1613001004WL088280
|
Biji G
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401865
|
|
BIJI G
|
STATE BANK OF INDIA(508548)
|
|
338
|
Anchal
|
KL-13-001-004-008/440
(Edamulackal)
|
1613001004NRG24060220241997123
|
06/02/2024
|
Leela G
|
1613001004WL088268
|
Leela G
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401615
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
339
|
Anchal
|
KL-13-001-004-008/45
(Edamulackal)
|
1613001004NRG24060220241997428
|
06/02/2024
|
Sreekumary
|
1613001004WL088280
|
Sreekumary
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401528
|
|
MRS SREEKUMARY
|
STATE BANK OF INDIA(508548)
|
|
340
|
Anchal
|
KL-13-001-004-008/46
(Edamulackal)
|
1613001004NRG24060220241997124
|
06/02/2024
|
Indira
|
1613001004WL088268
|
Indira
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401628
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Anchal
|
KL-13-001-004-008/462
(Edamulackal)
|
1613001004NRG24060220241997125
|
06/02/2024
|
RADHAMANI E K
|
1613001004WL088268
|
RADHAMANI E K
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401914
|
|
MS RADHAMANI E K
|
STATE BANK OF INDIA(508548)
|
|
342
|
Anchal
|
KL-13-001-004-008/477
(Edamulackal)
|
1613001004NRG24060220241997126
|
06/02/2024
|
Soman
|
1613001004WL088268
|
Soman
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401862
|
|
MR SOMAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
Anchal
|
KL-13-001-004-008/499
(Edamulackal)
|
1613001004NRG24060220241997127
|
06/02/2024
|
Thankamani Amma
|
1613001004WL088268
|
Thankamani Amma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401891
|
|
THANKAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Anchal
|
KL-13-001-004-008/63
(Edamulackal)
|
1613001004NRG24060220241997128
|
06/02/2024
|
Sherly
|
1613001004WL088268
|
Sherly
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401911
|
|
SHERLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Anchal
|
KL-13-001-004-008/71
(Edamulackal)
|
1613001004NRG24060220241997129
|
06/02/2024
|
Draupathiamma
|
1613001004WL088268
|
Draupathiamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401863
|
|
DRAUPATHI AMMA
|
UCO BANK(607066)
|
|
346
|
Anchal
|
KL-13-001-004-008/9
(Edamulackal)
|
1613001004NRG24060220241997130
|
06/02/2024
|
Sreevalli
|
1613001004WL088268
|
Sreevalli
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401910
|
|
MS SREEVALLI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Anchal
|
KL-13-001-004-008/92
(Edamulackal)
|
1613001004NRG24060220241997131
|
06/02/2024
|
Valsala
|
1613001004WL088268
|
Valsala
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401670
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Anchal
|
KL-13-001-004-008/95
(Edamulackal)
|
1613001004NRG24060220241997132
|
06/02/2024
|
VIMALAMMA B
|
1613001004WL088268
|
VIMALAMMA B
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401672
|
|
MRS VIMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
349
|
Anchal
|
KL-13-001-004-008/96
(Edamulackal)
|
1613001004NRG24060220241997430
|
06/02/2024
|
Muneerabeevi
|
1613001004WL088280
|
Muneerabeevi
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401736
|
|
MUNEERABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Anchal
|
KL-13-001-004-010/1360
(Edamulackal)
|
1613001004NRG24060220241997384
|
06/02/2024
|
Shahubanathu
|
1613001004WL088279
|
Shahubanathu
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401869
|
|
MRS SHAHABANATH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Anchal
|
KL-13-001-004-010/232
(Edamulackal)
|
1613001004NRG24060220241997392
|
06/02/2024
|
Anandavally
|
1613001004WL088279
|
Anandavally
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401816
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
352
|
Anchal
|
KL-13-001-004-010/348
(Edamulackal)
|
1613001004NRG24060220241997400
|
06/02/2024
|
Beevi Jan
|
1613001004WL088279
|
Beevi Jan
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401825
|
|
BEEVIJAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
Anchal
|
KL-13-001-004-010/42
(Edamulackal)
|
1613001004NRG24060220241997402
|
06/02/2024
|
Janamma K
|
1613001004WL088279
|
Janamma K
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401815
|
|
MRS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
354
|
Anchal
|
KL-13-001-004-011/13
(Edamulackal)
|
1613001004NRG24060220241998175
|
06/02/2024
|
Latha Kumari.R
|
1613001004WL088323
|
Latha Kumari.R
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401902
|
|
MRS LATHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
355
|
Anchal
|
KL-13-001-004-011/2230
(Edamulackal)
|
1613001004NRG24060220241998179
|
06/02/2024
|
ACHANKUNJU
|
1613001004WL088323
|
ACHANKUNJU
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401906
|
|
MR ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Anchal
|
KL-13-001-004-011/225
(Edamulackal)
|
1613001004NRG24060220241998180
|
06/02/2024
|
Mohanan Pillai
|
1613001004WL088323
|
Mohanan Pillai
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401859
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Anchal
|
KL-13-001-004-011/277
(Edamulackal)
|
1613001004NRG24060220241998182
|
06/02/2024
|
Chandravathiamma.C
|
1613001004WL088323
|
Chandravathiamma.C
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401872
|
|
Mrs. CHANDRAVATHIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
Anchal
|
KL-13-001-004-011/33
(Edamulackal)
|
1613001004NRG24060220241998184
|
06/02/2024
|
Nandini.T
|
1613001004WL088323
|
Nandini.T
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401894
|
|
MRS NANDINI T
|
STATE BANK OF INDIA(508548)
|
|
359
|
Anchal
|
KL-13-001-004-011/34
(Edamulackal)
|
1613001004NRG24060220241998185
|
06/02/2024
|
Chellamma
|
1613001004WL088323
|
Chellamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401895
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Anchal
|
KL-13-001-004-011/350
(Edamulackal)
|
1613001004NRG24060220241998187
|
06/02/2024
|
SHYNI RAJU
|
1613001004WL088323
|
SHYNI RAJU
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401690
|
|
MRS SHAINY S
|
STATE BANK OF INDIA(508548)
|
|
361
|
Anchal
|
KL-13-001-004-011/439
(Edamulackal)
|
1613001004NRG24060220241998190
|
06/02/2024
|
Chellamma C
|
1613001004WL088323
|
Chellamma C
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401920
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Anchal
|
KL-13-001-004-011/46
(Edamulackal)
|
1613001004NRG24060220241998192
|
06/02/2024
|
Thankamani T
|
1613001004WL088323
|
Thankamani T
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401725
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Anchal
|
KL-13-001-004-011/480
(Edamulackal)
|
1613001004NRG24060220241998194
|
06/02/2024
|
Jayakumari R
|
1613001004WL088323
|
Jayakumari R
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401837
|
|
MRS JAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
364
|
Anchal
|
KL-13-001-004-011/57
(Edamulackal)
|
1613001004NRG24060220241998195
|
06/02/2024
|
Indirakumary.B
|
1613001004WL088323
|
Indirakumary.B
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401761
|
|
INDIRAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
365
|
Anchal
|
KL-13-001-004-011/61
(Edamulackal)
|
1613001004NRG24060220241998196
|
06/02/2024
|
Jayakumary.T
|
1613001004WL088323
|
Jayakumary.T
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401897
|
|
MRS JAYAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
366
|
Anchal
|
KL-13-001-004-011/89
(Edamulackal)
|
1613001004NRG24060220241998197
|
06/02/2024
|
Syamala
|
1613001004WL088323
|
Syamala
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401893
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Anchal
|
KL-13-001-004-011/9
(Edamulackal)
|
1613001004NRG24060220241998198
|
06/02/2024
|
D Lukoose
|
1613001004WL088323
|
D Lukoose
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401742
|
|
MR LUKOSE D
|
STATE BANK OF INDIA(508548)
|
|
368
|
Anchal
|
KL-13-001-004-011/91
(Edamulackal)
|
1613001004NRG24060220241998199
|
06/02/2024
|
Jayasree
|
1613001004WL088323
|
Jayasree
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401795
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
369
|
Anchal
|
KL-13-001-004-013/77
(Edamulackal)
|
1613001004NRG24060220241998439
|
06/02/2024
|
SUSEELA
|
1613001004WL088339
|
SUSEELA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401821
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Anchal
|
KL-13-001-004-017/6
(Edamulackal)
|
1613001004NRG24060220241999598
|
06/02/2024
|
Sudharmani
|
1613001004WL088388
|
Sudharmani
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401882
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Anchal
|
KL-13-001-004-018/110
(Edamulackal)
|
1613001004NRG24060220241999601
|
06/02/2024
|
PRASANNA S
|
1613001004WL088388
|
PRASANNA S
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401827
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
372
|
Anchal
|
KL-13-001-004-018/234
(Edamulackal)
|
1613001004NRG24060220241999606
|
06/02/2024
|
GIRIJAKUMARI
|
1613001004WL088388
|
GIRIJAKUMARI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401807
|
|
GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Anchal
|
KL-13-001-004-019/124
(Edamulackal)
|
1613001004NRG24060220241997206
|
06/02/2024
|
Prema
|
1613001004WL088271
|
Prema
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401819
|
|
Mrs. PREMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
Anchal
|
KL-13-001-004-019/143
(Edamulackal)
|
1613001004NRG24060220241997207
|
06/02/2024
|
Radha
|
1613001004WL088271
|
Radha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401728
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
Anchal
|
KL-13-001-004-019/157
(Edamulackal)
|
1613001004NRG24060220241997209
|
06/02/2024
|
ANANDAVALLIYAMMA
|
1613001004WL088271
|
ANANDAVALLIYAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401673
|
|
MRS ANANDAVALLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Anchal
|
KL-13-001-004-019/157
(Edamulackal)
|
1613001004NRG24060220241997208
|
06/02/2024
|
Rajendran Pillai
|
1613001004WL088271
|
Rajendran Pillai
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401875
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Anchal
|
KL-13-001-004-019/221
(Edamulackal)
|
1613001004NRG24060220241999727
|
06/02/2024
|
SUGATHI
|
1613001004WL088396
|
SUGATHI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401940
|
|
MRS SUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Anchal
|
KL-13-001-004-019/57
(Edamulackal)
|
1613001004NRG24060220241997217
|
06/02/2024
|
Suja
|
1613001004WL088271
|
Suja
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401857
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Anchal
|
KL-13-001-004-019/67
(Edamulackal)
|
1613001004NRG24060220241997220
|
06/02/2024
|
MANI
|
1613001004WL088271
|
MANI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401632
|
|
Mrs. MANIYAMMA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
Anchal
|
KL-13-001-004-021/38
(Edamulackal)
|
1613001004NRG24060220241998943
|
06/02/2024
|
Thankamani Amma
|
1613001004WL088351
|
Thankamani Amma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401820
|
|
MS THANKAMANI WO KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
381
|
Anchal
|
KL-13-001-004-022/1220
(Edamulackal)
|
1613001004NRG24060220241999730
|
06/02/2024
|
THANKAMMA
|
1613001004WL088396
|
THANKAMMA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401817
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Anchal
|
KL-13-001-004-022/133
(Edamulackal)
|
1613001004NRG24060220242000537
|
06/02/2024
|
Mercy Alex
|
1613001004WL088453
|
Mercy Alex
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401824
|
|
MS MERCY
|
STATE BANK OF INDIA(508548)
|
|
383
|
Anchal
|
KL-13-001-004-022/141
(Edamulackal)
|
1613001004NRG24060220242000538
|
06/02/2024
|
LEELAMANI
|
1613001004WL088453
|
LEELAMANI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401858
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Anchal
|
KL-13-001-004-022/146
(Edamulackal)
|
1613001004NRG24060220241997134
|
06/02/2024
|
OMANA UNNI
|
1613001004WL088269
|
OMANA UNNI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401555
|
|
MRS OMANA UNNI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Anchal
|
KL-13-001-004-022/266
(Edamulackal)
|
1613001004NRG24060220242000544
|
06/02/2024
|
Ushakumari
|
1613001004WL088453
|
Ushakumari
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401831
|
|
MRS USHA BABU
|
STATE BANK OF INDIA(508548)
|
|
386
|
Anchal
|
KL-13-001-004-022/507
(Edamulackal)
|
1613001004NRG24060220242000554
|
06/02/2024
|
Thakkamma
|
1613001004WL088453
|
Thakkamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401818
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159507
|
159507
|
|
|
|
|
|
|
|
|
387
|
Anchal
|
KL-13-001-004-008/1213
(Edamulackal)
|
1613001004NRG24060220241997416
|
06/02/2024
|
Lali K
|
1613001004WL088280
|
Lali K
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401479
|
|
LALY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Anchal
|
KL-13-001-004-009/324
(Edamulackal)
|
1613001004NRG24060220241998421
|
06/02/2024
|
Sreekala
|
1613001004WL088339
|
Sreekala
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401463
|
|
Mrs. SREEKALA A R
|
INDIAN BANK(607105)
|
|
389
|
Anchal
|
KL-13-001-004-012/380
(Edamulackal)
|
1613001004NRG24060220241999638
|
06/02/2024
|
MANOJ N P
|
1613001004WL088392
|
MANOJ N P
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401451
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
390
|
Anchal
|
KL-13-001-004-012/801
(Edamulackal)
|
1613001004NRG24060220241998699
|
06/02/2024
|
Aleyamma Johnson
|
1613001004WL088347
|
Aleyamma Johnson
|
00415
|
SBIN0017842
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2151401426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
Anchal
|
KL-13-001-004-013/399
(Edamulackal)
|
1613001004NRG24060220241998433
|
06/02/2024
|
SUJATHA T
|
1613001004WL088339
|
SUJATHA T
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401480
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
392
|
Anchal
|
KL-13-001-004-013/80
(Edamulackal)
|
1613001004NRG24060220241998440
|
06/02/2024
|
Saratha
|
1613001004WL088339
|
Saratha
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401792
|
|
Mrs. SARADHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
Anchal
|
KL-13-001-004-013/977
(Edamulackal)
|
1613001004NRG24060220241998443
|
06/02/2024
|
Sumi Denson
|
1613001004WL088339
|
Sumi Denson
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401885
|
|
MRS SUMI DENSON
|
STATE BANK OF INDIA(508548)
|
|
394
|
Anchal
|
KL-13-001-004-015/1
(Edamulackal)
|
1613001004NRG24060220241999526
|
06/02/2024
|
Beena Prasad
|
1613001004WL088383
|
Beena Prasad
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401454
|
|
MRS BEENA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
395
|
Anchal
|
KL-13-001-004-016/2005
(Edamulackal)
|
1613001004NRG24060220241999529
|
06/02/2024
|
Santhakumari
|
1613001004WL088383
|
Santhakumari
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401456
|
|
Santhakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
396
|
Anchal
|
KL-13-001-004-016/371
(Edamulackal)
|
1613001004NRG24060220241998444
|
06/02/2024
|
Sheeja
|
1613001004WL088339
|
Sheeja
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401444
|
|
MISS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
397
|
Anchal
|
KL-13-001-004-016/472
(Edamulackal)
|
1613001004NRG24060220241998702
|
06/02/2024
|
Revathy
|
1613001004WL088347
|
Revathy
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401450
|
|
MISS REVATHI T
|
STATE BANK OF INDIA(508548)
|
|
398
|
Anchal
|
KL-13-001-004-016/624
(Edamulackal)
|
1613001004NRG24060220241998714
|
06/02/2024
|
Raju
|
1613001004WL088347
|
Raju
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401589
|
|
MR RAJU L
|
STATE BANK OF INDIA(508548)
|
|
399
|
Anchal
|
KL-13-001-004-016/721
(Edamulackal)
|
1613001004NRG24060220241999540
|
06/02/2024
|
M K G Pillai
|
1613001004WL088383
|
M K G Pillai
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401949
|
|
M.K.G. PILLAI
|
FEDERAL BANK(607165)
|
|
400
|
Anchal
|
KL-13-001-004-016/76
(Edamulackal)
|
1613001004NRG24060220241999542
|
06/02/2024
|
JOY ABRAHAM
|
1613001004WL088383
|
JOY ABRAHAM
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401431
|
|
MR JOY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
Anchal
|
KL-13-001-004-017/401
(Edamulackal)
|
1613001004NRG24060220241997275
|
06/02/2024
|
MINIMOL M
|
1613001004WL088274
|
MINIMOL M
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401784
|
|
MINI MOL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
402
|
Anchal
|
KL-13-001-004-005/1516
(Edamulackal)
|
1613001004NRG24060220241997258
|
06/02/2024
|
Santhani.S
|
1613001004WL088274
|
Santhani.S
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401511
|
|
MRS SANTHANI S
|
STATE BANK OF INDIA(508548)
|
|
403
|
Anchal
|
KL-13-001-004-005/1554
(Edamulackal)
|
1613001004NRG24060220241997268
|
06/02/2024
|
Sunitha.S
|
1613001004WL088274
|
Sunitha.S
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401518
|
|
MISS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
404
|
Anchal
|
KL-13-001-004-007/747
(Edamulackal)
|
1613001004NRG24060220241997382
|
06/02/2024
|
Indirabhai
|
1613001004WL088279
|
Indirabhai
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401453
|
|
MRS INDIRA BHAI S
|
STATE BANK OF INDIA(508548)
|
|
405
|
Anchal
|
KL-13-001-004-010/230
(Edamulackal)
|
1613001004NRG24060220241997391
|
06/02/2024
|
Remani.P
|
1613001004WL088279
|
Remani.P
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401445
|
|
MRS REMANI P
|
STATE BANK OF INDIA(508548)
|
|
406
|
Anchal
|
KL-13-001-004-012/10
(Edamulackal)
|
1613001004NRG24060220241998697
|
06/02/2024
|
ELSY ABRAHAM
|
1613001004WL088347
|
ELSY ABRAHAM
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401452
|
|
MRS ELSY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
Anchal
|
KL-13-001-004-012/400
(Edamulackal)
|
1613001004NRG24060220241998698
|
06/02/2024
|
ANNAMMA RAJAN
|
1613001004WL088347
|
ANNAMMA RAJAN
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401429
|
|
MRS ANNAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
Anchal
|
KL-13-001-004-013/1093
(Edamulackal)
|
1613001004NRG24060220241998423
|
06/02/2024
|
Chandhrika
|
1613001004WL088339
|
Chandhrika
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401459
|
|
MRS CHANDRIKAAMMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
409
|
Anchal
|
KL-13-001-004-013/1094
(Edamulackal)
|
1613001004NRG24060220241998424
|
06/02/2024
|
RAJAKUMARI KUNJU PILLA
|
1613001004WL088339
|
RAJAKUMARI KUNJU PILLA
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401455
|
|
MRS RAJAKUMARI KUNJU PILLA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Anchal
|
KL-13-001-004-013/13
(Edamulackal)
|
1613001004NRG24060220241998425
|
06/02/2024
|
Somavalli
|
1613001004WL088339
|
Somavalli
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401471
|
|
Mrs. SOMAVALLY J
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
Anchal
|
KL-13-001-004-013/140
(Edamulackal)
|
1613001004NRG24060220241998426
|
06/02/2024
|
Santha
|
1613001004WL088339
|
Santha
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401462
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
412
|
Anchal
|
KL-13-001-004-013/2013
(Edamulackal)
|
1613001004NRG24060220241998429
|
06/02/2024
|
VIJAYAMMA RADHAKRISHNAN
|
1613001004WL088339
|
VIJAYAMMA RADHAKRISHNAN
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401460
|
|
MRS VIJAYAMMA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
Anchal
|
KL-13-001-004-013/2043
(Edamulackal)
|
1613001004NRG24060220241998430
|
06/02/2024
|
AJITHA VIJAYAN
|
1613001004WL088339
|
AJITHA VIJAYAN
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401458
|
|
MRS AJITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
Anchal
|
KL-13-001-004-013/27
(Edamulackal)
|
1613001004NRG24060220241998431
|
06/02/2024
|
Lillykutty
|
1613001004WL088339
|
Lillykutty
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401461
|
|
LILLYKUTTYRAJAN .
|
FEDERAL BANK(607165)
|
|
415
|
Anchal
|
KL-13-001-004-013/68
(Edamulackal)
|
1613001004NRG24060220241998435
|
06/02/2024
|
Vimala Mohan
|
1613001004WL088339
|
Vimala Mohan
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401432
|
|
MRS VIMALA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
Anchal
|
KL-13-001-004-013/72
(Edamulackal)
|
1613001004NRG24060220241998437
|
06/02/2024
|
Sosamma George
|
1613001004WL088339
|
Sosamma George
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401433
|
|
SOSAMMA GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
Anchal
|
KL-13-001-004-013/75
(Edamulackal)
|
1613001004NRG24060220241998438
|
06/02/2024
|
SUJATHA SUDARSHANAN
|
1613001004WL088339
|
SUJATHA SUDARSHANAN
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401467
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
418
|
Anchal
|
KL-13-001-004-013/974
(Edamulackal)
|
1613001004NRG24060220241998442
|
06/02/2024
|
Leekha.L
|
1613001004WL088339
|
Leekha.L
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401470
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
419
|
Anchal
|
KL-13-001-004-015/665
(Edamulackal)
|
1613001004NRG24060220241999527
|
06/02/2024
|
Marikutty
|
1613001004WL088383
|
Marikutty
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401490
|
|
MRS MARY LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
420
|
Anchal
|
KL-13-001-004-016/122
(Edamulackal)
|
1613001004NRG24060220241999528
|
06/02/2024
|
Leela J Panikkar
|
1613001004WL088383
|
Leela J Panikkar
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401430
|
|
LEELAMMA PANICKER
|
UNION BANK OF INDIA(508500)
|
|
421
|
Anchal
|
KL-13-001-004-016/2040
(Edamulackal)
|
1613001004NRG24060220241999530
|
06/02/2024
|
Rinimammachan
|
1613001004WL088383
|
Rinimammachan
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401457
|
|
Mrs. RINI MAMACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
Anchal
|
KL-13-001-004-016/35
(Edamulackal)
|
1613001004NRG24060220241998700
|
06/02/2024
|
NAZIMA M
|
1613001004WL088347
|
NAZIMA M
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401447
|
|
NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Anchal
|
KL-13-001-004-016/45
(Edamulackal)
|
1613001004NRG24060220241998701
|
06/02/2024
|
NASEEMA BEEVI A
|
1613001004WL088347
|
NASEEMA BEEVI A
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401449
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
Anchal
|
KL-13-001-004-016/614
(Edamulackal)
|
1613001004NRG24060220241998706
|
06/02/2024
|
Ramla Beevi
|
1613001004WL088347
|
Ramla Beevi
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401500
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
Anchal
|
KL-13-001-004-016/62
(Edamulackal)
|
1613001004NRG24060220241999536
|
06/02/2024
|
Lathika Kumari
|
1613001004WL088383
|
Lathika Kumari
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401465
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Anchal
|
KL-13-001-004-016/631
(Edamulackal)
|
1613001004NRG24060220241998719
|
06/02/2024
|
SHABEENA BEEVI A
|
1613001004WL088347
|
SHABEENA BEEVI A
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401505
|
|
MRS SHABEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
427
|
Anchal
|
KL-13-001-004-016/99
(Edamulackal)
|
1613001004NRG24060220241998723
|
06/02/2024
|
LEENA OMANAKUTTAN
|
1613001004WL088347
|
LEENA OMANAKUTTAN
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401428
|
|
Mrs. LEENA OMANAKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
Anchal
|
KL-13-001-004-021/1084
(Edamulackal)
|
1613001004NRG24060220241998928
|
06/02/2024
|
RADHA MANI
|
1613001004WL088351
|
RADHA MANI
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401600
|
|
MRS RADHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
429
|
Anchal
|
KL-13-001-004-003/1281
(Edamulackal)
|
1613001004NRG24060220241999836
|
06/02/2024
|
GOPALAKRISHNA PILLAI
|
1613001004WL088400
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401796
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Anchal
|
KL-13-001-004-004/135
(Edamulackal)
|
1613001004NRG24060220241998207
|
06/02/2024
|
Lali P
|
1613001004WL088326
|
Lali P
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401737
|
|
LALI
|
KERALA GRAMIN BANK(607476)
|
|
431
|
Anchal
|
KL-13-001-004-004/150
(Edamulackal)
|
1613001004NRG24060220241998384
|
06/02/2024
|
Omana
|
1613001004WL088335
|
Omana
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401466
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
432
|
Anchal
|
KL-13-001-004-011/470
(Edamulackal)
|
1613001004NRG24060220241998193
|
06/02/2024
|
Shajahan K
|
1613001004WL088323
|
Shajahan K
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401434
|
|
SHAJAHAN MOHAMMED KHASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Anchal
|
KL-13-001-004-019/219
(Edamulackal)
|
1613001004NRG24060220241997211
|
06/02/2024
|
Binukumar
|
1613001004WL088271
|
Binukumar
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401782
|
|
MR BINU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
434
|
Anchal
|
KL-13-001-004-022/208
(Edamulackal)
|
1613001004NRG24060220241997137
|
06/02/2024
|
Trinchu
|
1613001004WL088269
|
Trinchu
|
00415
|
SBIN0070580
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401726
|
|
MR TRINCHU TRINCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
435
|
Anchal
|
KL-13-001-004-001/1226
(Edamulackal)
|
1613001004NRG24060220241999809
|
06/02/2024
|
Sosamma Thomas
|
1613001004WL088398
|
Sosamma Thomas
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401506
|
|
Mrs. SOSAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
Anchal
|
KL-13-001-004-001/1233
(Edamulackal)
|
1613001004NRG24060220241999811
|
06/02/2024
|
Lali
|
1613001004WL088398
|
Lali
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401594
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Anchal
|
KL-13-001-004-001/1237
(Edamulackal)
|
1613001004NRG24060220241999812
|
06/02/2024
|
Ammini
|
1613001004WL088398
|
Ammini
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401597
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Anchal
|
KL-13-001-004-001/1244
(Edamulackal)
|
1613001004NRG24060220241999813
|
06/02/2024
|
BIju Vargeese
|
1613001004WL088398
|
BIju Vargeese
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401591
|
|
MR BIJU VARGEESE
|
STATE BANK OF INDIA(508548)
|
|
439
|
Anchal
|
KL-13-001-004-001/1244
(Edamulackal)
|
1613001004NRG24060220241999814
|
06/02/2024
|
Mini Babu
|
1613001004WL088398
|
Mini Babu
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401593
|
|
MRS MINI MOLE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Anchal
|
KL-13-001-004-001/1264
(Edamulackal)
|
1613001004NRG24060220241999816
|
06/02/2024
|
Sindhu Kumary
|
1613001004WL088398
|
Sindhu Kumary
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401598
|
|
MRS SINDHU KUMARY
|
STATE BANK OF INDIA(508548)
|
|
441
|
Anchal
|
KL-13-001-004-001/1280
(Edamulackal)
|
1613001004NRG24060220241999819
|
06/02/2024
|
Indira Devi
|
1613001004WL088398
|
Indira Devi
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401590
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Anchal
|
KL-13-001-004-001/1282
(Edamulackal)
|
1613001004NRG24060220241999820
|
06/02/2024
|
Georgekutty
|
1613001004WL088398
|
Georgekutty
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401674
|
|
MR GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
443
|
Anchal
|
KL-13-001-004-001/1284
(Edamulackal)
|
1613001004NRG24060220241999821
|
06/02/2024
|
Leelamma
|
1613001004WL088398
|
Leelamma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401592
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Anchal
|
KL-13-001-004-001/1429
(Edamulackal)
|
1613001004NRG24060220241999822
|
06/02/2024
|
Moli Monachan
|
1613001004WL088398
|
Moli Monachan
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401595
|
|
MOLYKUTY .
|
FEDERAL BANK(607165)
|
|
445
|
Anchal
|
KL-13-001-004-001/148
(Edamulackal)
|
1613001004NRG24060220241999823
|
06/02/2024
|
Reennama
|
1613001004WL088398
|
Reennama
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401599
|
|
MRS REENAMMA REENAMMA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Anchal
|
KL-13-001-004-001/177
(Edamulackal)
|
1613001004NRG24060220241999826
|
06/02/2024
|
Kunjamma
|
1613001004WL088398
|
Kunjamma
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401682
|
|
MRS KUNJAMMA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Anchal
|
KL-13-001-004-001/230
(Edamulackal)
|
1613001004NRG24060220241999828
|
06/02/2024
|
Thankamma
|
1613001004WL088398
|
Thankamma
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401498
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Anchal
|
KL-13-001-004-001/316
(Edamulackal)
|
1613001004NRG24060220241999831
|
06/02/2024
|
SUJA MATHEW
|
1613001004WL088398
|
SUJA MATHEW
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401482
|
|
SUJA MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Anchal
|
KL-13-001-004-004/201
(Edamulackal)
|
1613001004NRG24060220241998211
|
06/02/2024
|
Rajam K
|
1613001004WL088326
|
Rajam K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401833
|
|
MR RAJAM K
|
STATE BANK OF INDIA(508548)
|
|
450
|
Anchal
|
KL-13-001-004-004/213
(Edamulackal)
|
1613001004NRG24060220241998212
|
06/02/2024
|
Renjini
|
1613001004WL088326
|
Renjini
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401727
|
|
RENJINI
|
CANARA BANK(508532)
|
|
451
|
Anchal
|
KL-13-001-004-004/223
(Edamulackal)
|
1613001004NRG24060220241998213
|
06/02/2024
|
Sheena
|
1613001004WL088326
|
Sheena
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401802
|
|
SHEENA D
|
UCO BANK(607066)
|
|
452
|
Anchal
|
KL-13-001-004-004/38
(Edamulackal)
|
1613001004NRG24060220241998224
|
06/02/2024
|
Radhakrishna Pillai R
|
1613001004WL088326
|
Radhakrishna Pillai R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401791
|
|
MR RADHAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
453
|
Anchal
|
KL-13-001-004-004/382
(Edamulackal)
|
1613001004NRG24060220241998065
|
06/02/2024
|
Devarajan N
|
1613001004WL088319
|
Devarajan N
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401730
|
|
MR DEVARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
454
|
Anchal
|
KL-13-001-004-004/383
(Edamulackal)
|
1613001004NRG24060220241998225
|
06/02/2024
|
Sunithakumari O
|
1613001004WL088326
|
Sunithakumari O
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401731
|
|
MRS SUNITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
455
|
Anchal
|
KL-13-001-004-004/391
(Edamulackal)
|
1613001004NRG24060220241998228
|
06/02/2024
|
Mani
|
1613001004WL088326
|
Mani
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401839
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Anchal
|
KL-13-001-004-004/425
(Edamulackal)
|
1613001004NRG24060220241998067
|
06/02/2024
|
Aniruthan
|
1613001004WL088319
|
Aniruthan
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401786
|
|
MR ANURUDHAN P
|
STATE BANK OF INDIA(508548)
|
|
457
|
Anchal
|
KL-13-001-004-004/50
(Edamulackal)
|
1613001004NRG24060220241998230
|
06/02/2024
|
Surendran.G
|
1613001004WL088326
|
Surendran.G
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401603
|
|
MR SURENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
458
|
Anchal
|
KL-13-001-004-004/600
(Edamulackal)
|
1613001004NRG24060220241998235
|
06/02/2024
|
Radhakrishnapillai
|
1613001004WL088326
|
Radhakrishnapillai
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401677
|
|
RADHA KRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
459
|
Anchal
|
KL-13-001-004-004/897
(Edamulackal)
|
1613001004NRG24060220241997205
|
06/02/2024
|
Rani S Kumar
|
1613001004WL088271
|
Rani S Kumar
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401601
|
|
Mrs. RANI SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
Anchal
|
KL-13-001-004-004/92
(Edamulackal)
|
1613001004NRG24060220241998246
|
06/02/2024
|
Krishnapillai
|
1613001004WL088326
|
Krishnapillai
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401767
|
|
KRISHNA PILLAI K
|
KERALA GRAMIN BANK(607476)
|
|
461
|
Anchal
|
KL-13-001-004-008/189
(Edamulackal)
|
1613001004NRG24060220241997421
|
06/02/2024
|
Baby
|
1613001004WL088280
|
Baby
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401446
|
|
MRS BABY PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
462
|
Anchal
|
KL-13-001-004-016/2047
(Edamulackal)
|
1613001004NRG24060220241999531
|
06/02/2024
|
Omana sasi
|
1613001004WL088383
|
Omana sasi
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401425
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
Anchal
|
KL-13-001-004-018/177
(Edamulackal)
|
1613001004NRG24060220241999604
|
06/02/2024
|
MANJU
|
1613001004WL088388
|
MANJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401994
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
464
|
Anchal
|
KL-13-001-004-018/814
(Edamulackal)
|
1613001004NRG24060220241999613
|
06/02/2024
|
Parvathy Parvathy
|
1613001004WL088388
|
Parvathy Parvathy
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401972
|
|
MRS PARVATHY PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
465
|
Anchal
|
KL-13-001-004-019/32
(Edamulackal)
|
1613001004NRG24060220241997214
|
06/02/2024
|
Gopalakrishnan
|
1613001004WL088271
|
Gopalakrishnan
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401974
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Anchal
|
KL-13-001-004-019/50
(Edamulackal)
|
1613001004NRG24060220241997215
|
06/02/2024
|
Sreevalli Ammal
|
1613001004WL088271
|
Sreevalli Ammal
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401566
|
|
MRS SREEVALLIAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
467
|
Anchal
|
KL-13-001-004-019/524
(Edamulackal)
|
1613001004NRG24060220241999617
|
06/02/2024
|
Sreeja
|
1613001004WL088388
|
Sreeja
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401973
|
|
SREEJA R
|
KERALA GRAMIN BANK(607476)
|
|
468
|
Anchal
|
KL-13-001-004-021/1031
(Edamulackal)
|
1613001004NRG24060220241998912
|
06/02/2024
|
SOBHANA D
|
1613001004WL088351
|
SOBHANA D
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401478
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
469
|
Anchal
|
KL-13-001-004-021/1037
(Edamulackal)
|
1613001004NRG24060220241998913
|
06/02/2024
|
Prasannakumari V
|
1613001004WL088351
|
Prasannakumari V
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401489
|
|
MRS PRASANNAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
470
|
Anchal
|
KL-13-001-004-021/1046
(Edamulackal)
|
1613001004NRG24060220241998918
|
06/02/2024
|
JOHN G
|
1613001004WL088351
|
JOHN G
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401473
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
471
|
Anchal
|
KL-13-001-004-021/1063
(Edamulackal)
|
1613001004NRG24060220241998920
|
06/02/2024
|
ALICE ALICE
|
1613001004WL088351
|
ALICE ALICE
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401503
|
|
MRS ALICE ALICE
|
STATE BANK OF INDIA(508548)
|
|
472
|
Anchal
|
KL-13-001-004-021/1075
(Edamulackal)
|
1613001004NRG24060220241998924
|
06/02/2024
|
HARIDAS K
|
1613001004WL088351
|
HARIDAS K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401504
|
|
MR HARIDAS K
|
STATE BANK OF INDIA(508548)
|
|
473
|
Anchal
|
KL-13-001-004-021/1083
(Edamulackal)
|
1613001004NRG24060220241998927
|
06/02/2024
|
Lalu John
|
1613001004WL088351
|
Lalu John
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401596
|
|
Mr. LALU JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
Anchal
|
KL-13-001-004-021/127
(Edamulackal)
|
1613001004NRG24060220241998935
|
06/02/2024
|
RADHAKRISHNA PILLAI R
|
1613001004WL088351
|
RADHAKRISHNA PILLAI R
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401488
|
|
MR RADHAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
475
|
Anchal
|
KL-13-001-004-021/174
(Edamulackal)
|
1613001004NRG24060220241998938
|
06/02/2024
|
SMITHA N
|
1613001004WL088351
|
SMITHA N
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401554
|
|
MRS SMITHA SMITHA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Anchal
|
KL-13-001-004-021/195
(Edamulackal)
|
1613001004NRG24060220241998940
|
06/02/2024
|
ANNAMMA VARGHESES
|
1613001004WL088351
|
ANNAMMA VARGHESES
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401602
|
|
MRS ANNAMMA VARGHESES
|
STATE BANK OF INDIA(508548)
|
|
477
|
Anchal
|
KL-13-001-004-021/287
(Edamulackal)
|
1613001004NRG24060220241998942
|
06/02/2024
|
ROSAMMA BABY
|
1613001004WL088351
|
ROSAMMA BABY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401469
|
|
MRS ROSAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
478
|
Anchal
|
KL-13-001-004-021/66
(Edamulackal)
|
1613001004NRG24060220242000535
|
06/02/2024
|
AMBILY MURALEEDHARAN
|
1613001004WL088453
|
AMBILY MURALEEDHARAN
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401608
|
|
Mrs. AMBILY .
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
Anchal
|
KL-13-001-004-021/67
(Edamulackal)
|
1613001004NRG24060220241999729
|
06/02/2024
|
BINDHU GIRISH
|
1613001004WL088396
|
BINDHU GIRISH
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401607
|
|
MRS BINDHU GIRISH
|
STATE BANK OF INDIA(508548)
|
|
480
|
Anchal
|
KL-13-001-004-021/699
(Edamulackal)
|
1613001004NRG24060220241998947
|
06/02/2024
|
DANIEL
|
1613001004WL088351
|
DANIEL
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401975
|
|
MR DANIEL
|
STATE BANK OF INDIA(508548)
|
|
481
|
Anchal
|
KL-13-001-004-022/10
(Edamulackal)
|
1613001004NRG24060220242000536
|
06/02/2024
|
SREEDHARAN PILLAI K
|
1613001004WL088453
|
SREEDHARAN PILLAI K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401487
|
|
MR SREEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
482
|
Anchal
|
KL-13-001-004-022/110
(Edamulackal)
|
1613001004NRG24060220241997133
|
06/02/2024
|
GRACY KUTTY
|
1613001004WL088269
|
GRACY KUTTY
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401822
|
|
GRACY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
483
|
Anchal
|
KL-13-001-004-022/127
(Edamulackal)
|
1613001004NRG24060220241999731
|
06/02/2024
|
ANITHA KUMARY KN
|
1613001004WL088396
|
ANITHA KUMARY KN
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401464
|
|
MRS ANITHA KUMARY KN
|
STATE BANK OF INDIA(508548)
|
|
484
|
Anchal
|
KL-13-001-004-022/128
(Edamulackal)
|
1613001004NRG24060220241999733
|
06/02/2024
|
SUNI SUNI
|
1613001004WL088396
|
SUNI SUNI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401605
|
|
MRS SUNI SUNI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Anchal
|
KL-13-001-004-022/13
(Edamulackal)
|
1613001004NRG24060220241999734
|
06/02/2024
|
SALIKUTTY SABU
|
1613001004WL088396
|
SALIKUTTY SABU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401502
|
|
MRS SALIKUTTY SABU
|
STATE BANK OF INDIA(508548)
|
|
486
|
Anchal
|
KL-13-001-004-022/144
(Edamulackal)
|
1613001004NRG24060220242000539
|
06/02/2024
|
SHIJI S
|
1613001004WL088453
|
SHIJI S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401604
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
487
|
Anchal
|
KL-13-001-004-022/184
(Edamulackal)
|
1613001004NRG24060220241997136
|
06/02/2024
|
Leelamma.C
|
1613001004WL088269
|
Leelamma.C
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401477
|
|
LEELAMMA BABU
|
FEDERAL BANK(607165)
|
|
488
|
Anchal
|
KL-13-001-004-022/195
(Edamulackal)
|
1613001004NRG24060220242000540
|
06/02/2024
|
Venugopal Nair
|
1613001004WL088453
|
Venugopal Nair
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401474
|
|
MR VENUGOPAL NAIR
|
STATE BANK OF INDIA(508548)
|
|
489
|
Anchal
|
KL-13-001-004-022/210
(Edamulackal)
|
1613001004NRG24060220241997138
|
06/02/2024
|
SUKUMARY D
|
1613001004WL088269
|
SUKUMARY D
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401610
|
|
MRS SUKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
490
|
Anchal
|
KL-13-001-004-022/213
(Edamulackal)
|
1613001004NRG24060220241997139
|
06/02/2024
|
VALSALA S
|
1613001004WL088269
|
VALSALA S
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401497
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
491
|
Anchal
|
KL-13-001-004-022/235
(Edamulackal)
|
1613001004NRG24060220241999737
|
06/02/2024
|
Renju V
|
1613001004WL088396
|
Renju V
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401636
|
|
MRS RENJU V
|
STATE BANK OF INDIA(508548)
|
|
492
|
Anchal
|
KL-13-001-004-022/25
(Edamulackal)
|
1613001004NRG24060220242000543
|
06/02/2024
|
USHA KUMARY DL
|
1613001004WL088453
|
USHA KUMARY DL
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401639
|
|
MRS USHA KUMARY DL
|
STATE BANK OF INDIA(508548)
|
|
493
|
Anchal
|
KL-13-001-004-022/279
(Edamulackal)
|
1613001004NRG24060220241999739
|
06/02/2024
|
AMBILY AMBILY
|
1613001004WL088396
|
AMBILY AMBILY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401669
|
|
MRS AMBILY AMBILY
|
STATE BANK OF INDIA(508548)
|
|
494
|
Anchal
|
KL-13-001-004-022/280
(Edamulackal)
|
1613001004NRG24060220242000545
|
06/02/2024
|
SARASWATHI SARASWATHI
|
1613001004WL088453
|
SARASWATHI SARASWATHI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401764
|
|
MRS SARASWATHI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Anchal
|
KL-13-001-004-022/284
(Edamulackal)
|
1613001004NRG24060220241997142
|
06/02/2024
|
Chitralekha R
|
1613001004WL088269
|
Chitralekha R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401775
|
|
MRS CHITRALEKHA R
|
STATE BANK OF INDIA(508548)
|
|
496
|
Anchal
|
KL-13-001-004-022/299
(Edamulackal)
|
1613001004NRG24060220242000546
|
06/02/2024
|
Princy Kunjumon
|
1613001004WL088453
|
Princy Kunjumon
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401838
|
|
MRS PRINCY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
497
|
Anchal
|
KL-13-001-004-022/30
(Edamulackal)
|
1613001004NRG24060220241999741
|
06/02/2024
|
ANI BIJU
|
1613001004WL088396
|
ANI BIJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401501
|
|
MRS ANI BIJU
|
STATE BANK OF INDIA(508548)
|
|
498
|
Anchal
|
KL-13-001-004-022/34
(Edamulackal)
|
1613001004NRG24060220241999743
|
06/02/2024
|
SAKUNTHALA G
|
1613001004WL088396
|
SAKUNTHALA G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401560
|
|
Mrs. SAKUNTHALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
Anchal
|
KL-13-001-004-022/340
(Edamulackal)
|
1613001004NRG24060220241997143
|
06/02/2024
|
SINDHU BIJU
|
1613001004WL088269
|
SINDHU BIJU
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401680
|
|
MRS SINDHU BIJU
|
STATE BANK OF INDIA(508548)
|
|
500
|
Anchal
|
KL-13-001-004-022/36
(Edamulackal)
|
1613001004NRG24060220242000547
|
06/02/2024
|
KUNJAMMA K
|
1613001004WL088453
|
KUNJAMMA K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401499
|
|
MRS KUNJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
501
|
Anchal
|
KL-13-001-004-022/388
(Edamulackal)
|
1613001004NRG24060220242000549
|
06/02/2024
|
Radhamani T
|
1613001004WL088453
|
Radhamani T
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401493
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Anchal
|
KL-13-001-004-022/425
(Edamulackal)
|
1613001004NRG24060220241999748
|
06/02/2024
|
GEETHA
|
1613001004WL088396
|
GEETHA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401587
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
503
|
Anchal
|
KL-13-001-004-022/46
(Edamulackal)
|
1613001004NRG24060220241999749
|
06/02/2024
|
KUNJAMMA PRASAD
|
1613001004WL088396
|
KUNJAMMA PRASAD
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401563
|
|
Mrs. KUNJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
Anchal
|
KL-13-001-004-022/480
(Edamulackal)
|
1613001004NRG24060220242000550
|
06/02/2024
|
SHYAMALAKUMARI
|
1613001004WL088453
|
SHYAMALAKUMARI
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401496
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Anchal
|
KL-13-001-004-022/488
(Edamulackal)
|
1613001004NRG24060220242000551
|
06/02/2024
|
RAJI S R
|
1613001004WL088453
|
RAJI S R
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401588
|
|
Mrs. RAJI S R
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
Anchal
|
KL-13-001-004-022/504
(Edamulackal)
|
1613001004NRG24060220241997144
|
06/02/2024
|
ACCAMMA ROY
|
1613001004WL088269
|
ACCAMMA ROY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401492
|
|
MRS ACCAMMA ROY
|
STATE BANK OF INDIA(508548)
|
|
507
|
Anchal
|
KL-13-001-004-022/544
(Edamulackal)
|
1613001004NRG24060220241997147
|
06/02/2024
|
SELIN LEEN
|
1613001004WL088269
|
SELIN LEEN
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401495
|
|
SELIN LEEN
|
UNION BANK OF INDIA(508500)
|
|
508
|
Anchal
|
KL-13-001-004-022/547
(Edamulackal)
|
1613001004NRG24060220242000556
|
06/02/2024
|
USHA S
|
1613001004WL088453
|
USHA S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401491
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
509
|
Anchal
|
KL-13-001-004-022/558
(Edamulackal)
|
1613001004NRG24060220241999751
|
06/02/2024
|
SUDHAR MANIYAMMA
|
1613001004WL088396
|
SUDHAR MANIYAMMA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401606
|
|
MS SUDHAR MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Anchal
|
KL-13-001-004-022/560
(Edamulackal)
|
1613001004NRG24060220242000557
|
06/02/2024
|
D BABU
|
1613001004WL088453
|
D BABU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401475
|
|
MR BABU D
|
STATE BANK OF INDIA(508548)
|
|
511
|
Anchal
|
KL-13-001-004-022/579
(Edamulackal)
|
1613001004NRG24060220241999754
|
06/02/2024
|
RINI JOHNSON
|
1613001004WL088396
|
RINI JOHNSON
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401448
|
|
MRS RINI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
512
|
Anchal
|
KL-13-001-004-022/601
(Edamulackal)
|
1613001004NRG24060220241999755
|
06/02/2024
|
MAYA VIJAY
|
1613001004WL088396
|
MAYA VIJAY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401681
|
|
MRS MAYA VIJAY FOR AND ON BEHALF OF MINO
|
STATE BANK OF INDIA(508548)
|
|
513
|
Anchal
|
KL-13-001-004-022/618
(Edamulackal)
|
1613001004NRG24060220241999757
|
06/02/2024
|
DIVAKARAN PILLAI P
|
1613001004WL088396
|
DIVAKARAN PILLAI P
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401472
|
|
MR DIVAKARAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
514
|
Anchal
|
KL-13-001-004-022/620
(Edamulackal)
|
1613001004NRG24060220241997149
|
06/02/2024
|
SINIMOL
|
1613001004WL088269
|
SINIMOL
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401836
|
|
MISS SINIMOL J
|
STATE BANK OF INDIA(508548)
|
|
515
|
Anchal
|
KL-13-001-004-022/66
(Edamulackal)
|
1613001004NRG24060220241997150
|
06/02/2024
|
THANKACHAN C
|
1613001004WL088269
|
THANKACHAN C
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401611
|
|
MR THANKACHAN C
|
STATE BANK OF INDIA(508548)
|
|
516
|
Anchal
|
KL-13-001-004-022/698
(Edamulackal)
|
1613001004NRG24060220241997152
|
06/02/2024
|
LEKHA C
|
1613001004WL088269
|
LEKHA C
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401971
|
|
MRS LEKHAC
|
STATE BANK OF INDIA(508548)
|
|
517
|
Anchal
|
KL-13-001-004-022/72
(Edamulackal)
|
1613001004NRG24060220241997153
|
06/02/2024
|
Susamma
|
1613001004WL088269
|
Susamma
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401637
|
|
MRS SUSAMMA SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Anchal
|
KL-13-001-004-022/779
(Edamulackal)
|
1613001004NRG24060220241999759
|
06/02/2024
|
ALIKUTTY P T
|
1613001004WL088396
|
ALIKUTTY P T
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401494
|
|
MRS ALIKUTTY P T
|
STATE BANK OF INDIA(508548)
|
|
519
|
Anchal
|
KL-13-001-004-022/80
(Edamulackal)
|
1613001004NRG24060220242000559
|
06/02/2024
|
RENJUMOL R
|
1613001004WL088453
|
RENJUMOL R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401476
|
|
MRS RENJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
520
|
Anchal
|
KL-13-001-004-022/901
(Edamulackal)
|
1613001004NRG24060220242000560
|
06/02/2024
|
Rajappan R
|
1613001004WL088453
|
Rajappan R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401832
|
|
MR RAJAPPAN R
|
STATE BANK OF INDIA(508548)
|
|
521
|
Anchal
|
KL-13-001-004-022/93
(Edamulackal)
|
1613001004NRG24060220242000561
|
06/02/2024
|
RADHAMANY AMMA
|
1613001004WL088453
|
RADHAMANY AMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401609
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Anchal
|
KL-13-001-004-022/98
(Edamulackal)
|
1613001004NRG24060220241997155
|
06/02/2024
|
Kanakamma M G
|
1613001004WL088269
|
Kanakamma M G
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401468
|
|
MRS KANAKAMMA M G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110889
|
110889
|
|
|
|
|
|
|
|
|
523
|
Anchal
|
KL-13-001-004-002/1003
(Edamulackal)
|
1613001004NRG24060220241997921
|
06/02/2024
|
Mariyam Beevi
|
1613001004WL088318
|
Mariyam Beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401749
|
|
MARIYAM BEEVI
|
UCO BANK(607066)
|
|
524
|
Anchal
|
KL-13-001-004-002/131
(Edamulackal)
|
1613001004NRG24060220241999281
|
06/02/2024
|
CHANDRIKA R
|
1613001004WL088370
|
CHANDRIKA R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151401759
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Anchal
|
KL-13-001-004-002/1314
(Edamulackal)
|
1613001004NRG24060220241997924
|
06/02/2024
|
Amina Beevi
|
1613001004WL088318
|
Amina Beevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401753
|
|
AMINA BEEVI
|
UCO BANK(607066)
|
|
526
|
Anchal
|
KL-13-001-004-002/15
(Edamulackal)
|
1613001004NRG24060220241999525
|
06/02/2024
|
Valsala
|
1613001004WL088383
|
Valsala
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401799
|
|
VALSALA
|
UCO BANK(607066)
|
|
527
|
Anchal
|
KL-13-001-004-002/228
(Edamulackal)
|
1613001004NRG24060220241997940
|
06/02/2024
|
Sabeena S M
|
1613001004WL088318
|
Sabeena S M
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401758
|
|
SABEENA S M
|
UCO BANK(607066)
|
|
528
|
Anchal
|
KL-13-001-004-002/240
(Edamulackal)
|
1613001004NRG24060220241997945
|
06/02/2024
|
Sudheena Beevi
|
1613001004WL088318
|
Sudheena Beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401750
|
|
SUDHEENA BEEVI
|
UCO BANK(607066)
|
|
529
|
Anchal
|
KL-13-001-004-002/245
(Edamulackal)
|
1613001004NRG24060220241997950
|
06/02/2024
|
SUBAIDA BEEVI M
|
1613001004WL088318
|
SUBAIDA BEEVI M
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401747
|
|
SUBAIDABEEVI
|
CANARA BANK(508532)
|
|
530
|
Anchal
|
KL-13-001-004-002/329
(Edamulackal)
|
1613001004NRG24060220241997960
|
06/02/2024
|
Meharunissa
|
1613001004WL088318
|
Meharunissa
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401751
|
|
MEHARUNISSA
|
UCO BANK(607066)
|
|
531
|
Anchal
|
KL-13-001-004-002/376
(Edamulackal)
|
1613001004NRG24060220241997966
|
06/02/2024
|
Thahira Beevi
|
1613001004WL088318
|
Thahira Beevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401718
|
|
THAHIRA THAJUDEEN
|
UCO BANK(607066)
|
|
532
|
Anchal
|
KL-13-001-004-002/520
(Edamulackal)
|
1613001004NRG24060220241997976
|
06/02/2024
|
Haseena
|
1613001004WL088318
|
Haseena
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401752
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Anchal
|
KL-13-001-004-002/540
(Edamulackal)
|
1613001004NRG24060220241997978
|
06/02/2024
|
Nazeera
|
1613001004WL088318
|
Nazeera
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401756
|
|
NASEERA H
|
UCO BANK(607066)
|
|
534
|
Anchal
|
KL-13-001-004-002/945
(Edamulackal)
|
1613001004NRG24060220241997995
|
06/02/2024
|
SHARAFUDEEN SHAHUL HAMEEDU
|
1613001004WL088318
|
SHARAFUDEEN SHAHUL HAMEEDU
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401884
|
|
SHARAFUDEEN SHAHUL HAMEEDU
|
UCO BANK(607066)
|
|
535
|
Anchal
|
KL-13-001-004-003/225
(Edamulackal)
|
1613001004NRG24060220241999840
|
06/02/2024
|
Vijayakumari S
|
1613001004WL088400
|
Vijayakumari S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401748
|
|
VIJAYAKUMARI S
|
UCO BANK(607066)
|
|
536
|
Anchal
|
KL-13-001-004-004/264
(Edamulackal)
|
1613001004NRG24060220241998387
|
06/02/2024
|
Krishna Kumari K
|
1613001004WL088335
|
Krishna Kumari K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401754
|
|
KRISHNA KUMARY K
|
UCO BANK(607066)
|
|
537
|
Anchal
|
KL-13-001-004-004/352
(Edamulackal)
|
1613001004NRG24060220241998064
|
06/02/2024
|
Sibil
|
1613001004WL088319
|
Sibil
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401719
|
|
SIBIL ANIRUDHAN
|
UCO BANK(607066)
|
|
538
|
Anchal
|
KL-13-001-004-005/1525
(Edamulackal)
|
1613001004NRG24060220241998394
|
06/02/2024
|
Prasannakumari T
|
1613001004WL088335
|
Prasannakumari T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401755
|
|
PRASANNA KUMARY T
|
UCO BANK(607066)
|
|
539
|
Anchal
|
KL-13-001-004-005/480
(Edamulackal)
|
1613001004NRG24060220241997250
|
06/02/2024
|
Surendran
|
1613001004WL088273
|
Surendran
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401834
|
|
SURENDRAN
|
UCO BANK(607066)
|
|
540
|
Anchal
|
KL-13-001-004-008/266
(Edamulackal)
|
1613001004NRG24060220241997119
|
06/02/2024
|
Lathika
|
1613001004WL088268
|
Lathika
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401847
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Anchal
|
KL-13-001-004-008/286
(Edamulackal)
|
1613001004NRG24060220241997120
|
06/02/2024
|
Mallava
|
1613001004WL088268
|
Mallava
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401778
|
|
MALLAVA
|
UCO BANK(607066)
|
|
542
|
Anchal
|
KL-13-001-004-008/391
(Edamulackal)
|
1613001004NRG24060220241997122
|
06/02/2024
|
Ambili
|
1613001004WL088268
|
Ambili
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401777
|
|
AMBILI
|
UCO BANK(607066)
|
|
543
|
Anchal
|
KL-13-001-004-008/811
(Edamulackal)
|
1613001004NRG24060220241997429
|
06/02/2024
|
Gomathy
|
1613001004WL088280
|
Gomathy
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401800
|
|
GOMATHY
|
UCO BANK(607066)
|
|
544
|
Anchal
|
KL-13-001-004-009/243
(Edamulackal)
|
1613001004NRG24060220241999402
|
06/02/2024
|
Pushpavally B
|
1613001004WL088377
|
Pushpavally B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401757
|
|
Pushpavally B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
545
|
Anchal
|
KL-13-001-004-010/166
(Edamulackal)
|
1613001004NRG24060220241997385
|
06/02/2024
|
Leelamma
|
1613001004WL088279
|
Leelamma
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401740
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Anchal
|
KL-13-001-004-010/168
(Edamulackal)
|
1613001004NRG24060220241997387
|
06/02/2024
|
Sheeja A
|
1613001004WL088279
|
Sheeja A
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401793
|
|
SHEEJA A
|
UNION BANK OF INDIA(508500)
|
|
547
|
Anchal
|
KL-13-001-004-010/419
(Edamulackal)
|
1613001004NRG24060220241997401
|
06/02/2024
|
Pushpalatha
|
1613001004WL088279
|
Pushpalatha
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401683
|
|
PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Anchal
|
KL-13-001-004-011/340
(Edamulackal)
|
1613001004NRG24060220241998186
|
06/02/2024
|
Renjini
|
1613001004WL088323
|
Renjini
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401846
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Anchal
|
KL-13-001-004-012/380
(Edamulackal)
|
1613001004NRG24060220241999637
|
06/02/2024
|
SALINI I
|
1613001004WL088392
|
SALINI I
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401851
|
|
SALINI I
|
UNION BANK OF INDIA(508500)
|
|
550
|
Anchal
|
KL-13-001-004-013/160
(Edamulackal)
|
1613001004NRG24060220241998427
|
06/02/2024
|
Udayan
|
1613001004WL088339
|
Udayan
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401794
|
|
UDAYAN
|
UNION BANK OF INDIA(508500)
|
|
551
|
Anchal
|
KL-13-001-004-016/818
(Edamulackal)
|
1613001004NRG24060220241998445
|
06/02/2024
|
Reshma
|
1613001004WL088339
|
Reshma
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401830
|
|
RESHMA R
|
UNION BANK OF INDIA(508500)
|
|
552
|
Anchal
|
KL-13-001-004-018/850
(Edamulackal)
|
1613001004NRG24060220241999614
|
06/02/2024
|
VIDHYA VIJAYAN
|
1613001004WL088388
|
VIDHYA VIJAYAN
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401843
|
|
Mrs. Vidhya Vijayan VIJAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
553
|
Anchal
|
KL-13-001-004-016/236
(Edamulackal)
|
1613001004NRG24060220241999532
|
06/02/2024
|
ROSAMA CHAKO
|
1613001004WL088383
|
ROSAMA CHAKO
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401640
|
|
ROSAMMA CHAKO
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
554
|
Anchal
|
KL-13-001-004-002/164
(Edamulackal)
|
1613001004NRG24060220241997927
|
06/02/2024
|
sajeena
|
1613001004WL088318
|
sajeena
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401979
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
555
|
Anchal
|
KL-13-001-004-002/216
(Edamulackal)
|
1613001004NRG24060220241997938
|
06/02/2024
|
Ummal Beevi N
|
1613001004WL088318
|
Ummal Beevi N
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401982
|
|
UMMAL BEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
556
|
Anchal
|
KL-13-001-004-002/241
(Edamulackal)
|
1613001004NRG24060220241997948
|
06/02/2024
|
Sajitha
|
1613001004WL088318
|
Sajitha
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401980
|
|
SAJITHA M
|
KERALA GRAMIN BANK(607476)
|
|
557
|
Anchal
|
KL-13-001-004-002/842
(Edamulackal)
|
1613001004NRG24060220241997983
|
06/02/2024
|
SABEENA P N
|
1613001004WL088318
|
SABEENA P N
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401981
|
|
SABEENA P N
|
KERALA GRAMIN BANK(607476)
|
|
558
|
Anchal
|
KL-13-001-004-004/271
(Edamulackal)
|
1613001004NRG24060220241998217
|
06/02/2024
|
Mini M
|
1613001004WL088326
|
Mini M
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401983
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
559
|
Anchal
|
KL-13-001-004-005/1489
(Edamulackal)
|
1613001004NRG24060220241997236
|
06/02/2024
|
Rasheedha Beevi
|
1613001004WL088273
|
Rasheedha Beevi
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401978
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
560
|
Anchal
|
KL-13-001-004-005/4320
(Edamulackal)
|
1613001004NRG24060220241997247
|
06/02/2024
|
Sathee Bhai
|
1613001004WL088273
|
Sathee Bhai
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401984
|
|
SATHEE BHAI
|
KERALA GRAMIN BANK(607476)
|
|
561
|
Anchal
|
KL-13-001-004-007/547
(Edamulackal)
|
1613001004NRG24060220241998081
|
06/02/2024
|
Rekha S
|
1613001004WL088319
|
Rekha S
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401985
|
|
REKHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
562
|
Anchal
|
KL-13-001-004-004/1295
(Edamulackal)
|
1613001004NRG24060220241998057
|
06/02/2024
|
Mubeena
|
1613001004WL088319
|
Mubeena
|
00657
|
KLGB0040589
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401990
|
|
MUBEENA
|
KERALA GRAMIN BANK(607476)
|
|
563
|
Anchal
|
KL-13-001-004-004/140
(Edamulackal)
|
1613001004NRG24060220241998208
|
06/02/2024
|
Jayakumar
|
1613001004WL088326
|
Jayakumar
|
00657
|
KLGB0040589
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151401988
|
|
JAYA KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
564
|
Anchal
|
KL-13-001-004-004/208
(Edamulackal)
|
1613001004NRG24060220241998062
|
06/02/2024
|
Ambily
|
1613001004WL088319
|
Ambily
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151401481
|
|
Ambily
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
565
|
Anchal
|
KL-13-001-004-004/258
(Edamulackal)
|
1613001004NRG24060220241998216
|
06/02/2024
|
MUNNU L
|
1613001004WL088326
|
MUNNU L
|
00657
|
KLGB0040589
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401991
|
|
MUNNU L
|
KERALA GRAMIN BANK(607476)
|
|
566
|
Anchal
|
KL-13-001-004-004/297
(Edamulackal)
|
1613001004NRG24060220241998221
|
06/02/2024
|
Bindhu B Nair
|
1613001004WL088326
|
Bindhu B Nair
|
00657
|
KLGB0040589
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151401989
|
|
BINDHU B NAIR
|
KERALA GRAMIN BANK(607476)
|
|
567
|
Anchal
|
KL-13-001-004-004/60
(Edamulackal)
|
1613001004NRG24060220241998233
|
06/02/2024
|
RAJAPPAN NAIR
|
1613001004WL088326
|
RAJAPPAN NAIR
|
00657
|
KLGB0040589
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151401987
|
|
MASTER RAJAPPAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
568
|
Anchal
|
KL-13-001-004-016/340
(Edamulackal)
|
1613001004NRG24060220241999533
|
06/02/2024
|
Raji R
|
1613001004WL088383
|
Raji R
|
00657
|
KLGB0040589
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401993
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
569
|
Anchal
|
KL-13-001-004-020/107
(Edamulackal)
|
1613001004NRG24060220241999524
|
06/02/2024
|
NIRMMALA
|
1613001004WL088382
|
NIRMMALA
|
00657
|
KLGB0040589
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151401992
|
|
NIRMMALA
|
KERALA GRAMIN BANK(607476)
|
|
570
|
Anchal
|
KL-13-001-004-021/1161
(Edamulackal)
|
1613001004NRG24060220241998930
|
06/02/2024
|
Leelamani
|
1613001004WL088351
|
Leelamani
|
00657
|
KLGB0040589
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151401986
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
771894
|
771894
|
|
|
|
|
|
|
|