|
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-13-001-004-005/274
(Edamulackal)
|
1613001004NRG24120620230340047
|
12/06/2023
|
Jayasree M
|
1613001004WL014301
|
Jayasree M
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998854
|
|
JAYA SREE M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-004-015/893
(Edamulackal)
|
1613001004NRG24120620230335763
|
12/06/2023
|
SATHYAN G
|
1613001004WL014067
|
SATHYAN G
|
00078
|
CNRB0003581
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604998824
|
|
SATHYAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-001/150
(Edamulackal)
|
1613001004NRG24120620230340145
|
12/06/2023
|
MARIAMMA
|
1613001004WL014303
|
MARIAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998917
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-004-001/1238
(Edamulackal)
|
1613001004NRG24120620230340108
|
12/06/2023
|
MARYKUTTY JOY
|
1613001004WL014303
|
MARYKUTTY JOY
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998902
|
|
Mrs. MARYKUTTY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-004-001/1269
(Edamulackal)
|
1613001004NRG24120620230340123
|
12/06/2023
|
AMMINI PODIYAN
|
1613001004WL014303
|
AMMINI PODIYAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998965
|
|
Mrs. AMMINI PODIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-001/127
(Edamulackal)
|
1613001004NRG24120620230340124
|
12/06/2023
|
sethunath Narayanan
|
1613001004WL014303
|
sethunath Narayanan
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998913
|
|
MR SETHUNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-004-001/1279
(Edamulackal)
|
1613001004NRG24120620230340131
|
12/06/2023
|
SUJUMOL
|
1613001004WL014303
|
SUJUMOL
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998893
|
|
Mrs. SUJUMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-001/305
(Edamulackal)
|
1613001004NRG24120620230340158
|
12/06/2023
|
SUSEELA
|
1613001004WL014303
|
SUSEELA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998892
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-004-001/327
(Edamulackal)
|
1613001004NRG24120620230340160
|
12/06/2023
|
Suma
|
1613001004WL014303
|
Suma
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604998857
|
|
Mrs. SUMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-001/371
(Edamulackal)
|
1613001004NRG24120620230340162
|
12/06/2023
|
LEKSHMIMOL M V
|
1613001004WL014303
|
LEKSHMIMOL M V
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998889
|
|
Mrs. LAKSHMI MOL M V
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-004-005/103
(Edamulackal)
|
1613001004NRG24120620230340030
|
12/06/2023
|
Nandini.K
|
1613001004WL014301
|
Nandini.K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998976
|
|
MS PRIYANKA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-004-005/136
(Edamulackal)
|
1613001004NRG24120620230340033
|
12/06/2023
|
Aryananad
|
1613001004WL014301
|
Aryananad
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998890
|
|
Mrs. ARYA ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-005/1446
(Edamulackal)
|
1613001004NRG24120620230340034
|
12/06/2023
|
Rajeela
|
1613001004WL014301
|
Rajeela
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998896
|
|
MS RAJEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-004-005/1448
(Edamulackal)
|
1613001004NRG24120620230340035
|
12/06/2023
|
Ambily.K
|
1613001004WL014301
|
Ambily.K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998975
|
|
Mrs. AMBILY K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-005/1475
(Edamulackal)
|
1613001004NRG24120620230340038
|
12/06/2023
|
Sheeja A
|
1613001004WL014301
|
Sheeja A
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604998969
|
|
Mrs. SHEEJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-005/1487
(Edamulackal)
|
1613001004NRG24120620230340040
|
12/06/2023
|
Deenamma.A
|
1613001004WL014301
|
Deenamma.A
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998866
|
|
Mrs. DEENAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-004-005/1508
(Edamulackal)
|
1613001004NRG24120620230341432
|
12/06/2023
|
Sasikala.T
|
1613001004WL014359
|
Sasikala.T
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998878
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-004-005/1511
(Edamulackal)
|
1613001004NRG24120620230341433
|
12/06/2023
|
Usha Kumari.D
|
1613001004WL014359
|
Usha Kumari.D
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998970
|
|
Mrs. USHA KUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-005/1515
(Edamulackal)
|
1613001004NRG24120620230341434
|
12/06/2023
|
Smitha.J
|
1613001004WL014359
|
Smitha.J
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998871
|
|
Mrs. SMITHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-005/1527
(Edamulackal)
|
1613001004NRG24120620230341436
|
12/06/2023
|
Revamma.V
|
1613001004WL014359
|
Revamma.V
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998972
|
|
Mrs. REVAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-004-005/1534
(Edamulackal)
|
1613001004NRG24120620230340042
|
12/06/2023
|
Kunjamma.Y
|
1613001004WL014301
|
Kunjamma.Y
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998874
|
|
Mrs. KUNJAMMA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-005/1540
(Edamulackal)
|
1613001004NRG24120620230341437
|
12/06/2023
|
Molly Kutty.M
|
1613001004WL014359
|
Molly Kutty.M
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998863
|
|
Mrs. MOLLY KUTTY M
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-005/1541
(Edamulackal)
|
1613001004NRG24120620230341438
|
12/06/2023
|
Smitha.V
|
1613001004WL014359
|
Smitha.V
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998868
|
|
Mrs. SMITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-004-005/1542
(Edamulackal)
|
1613001004NRG24120620230340027
|
12/06/2023
|
Thulasi.V
|
1613001004WL014299
|
Thulasi.V
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604998861
|
|
Mrs. THULASI V
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-005/1546
(Edamulackal)
|
1613001004NRG24120620230340211
|
12/06/2023
|
Beena.T
|
1613001004WL014308
|
Beena.T
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604998876
|
|
Mrs. BEENA T
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-005/1549
(Edamulackal)
|
1613001004NRG24120620230341439
|
12/06/2023
|
Kasthurbhai.K
|
1613001004WL014359
|
Kasthurbhai.K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998867
|
|
MRS KASTHURBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-004-005/1554
(Edamulackal)
|
1613001004NRG24120620230341440
|
12/06/2023
|
Radha.R
|
1613001004WL014359
|
Radha.R
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998873
|
|
Mrs. RADHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-005/1555
(Edamulackal)
|
1613001004NRG24120620230341441
|
12/06/2023
|
Girija.P
|
1613001004WL014359
|
Girija.P
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998872
|
|
Mrs. GIRIJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-004-005/163
(Edamulackal)
|
1613001004NRG24120620230341442
|
12/06/2023
|
Molly.J
|
1613001004WL014359
|
Molly.J
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998875
|
|
MS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-004-005/171
(Edamulackal)
|
1613001004NRG24120620230340043
|
12/06/2023
|
Preetha B
|
1613001004WL014301
|
Preetha B
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604998881
|
|
Mrs. PREETHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-004-005/22
(Edamulackal)
|
1613001004NRG24120620230341444
|
12/06/2023
|
Elsi.K
|
1613001004WL014359
|
Elsi.K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998971
|
|
Mrs. ELSI K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-004-005/240
(Edamulackal)
|
1613001004NRG24120620230340046
|
12/06/2023
|
Mini
|
1613001004WL014301
|
Mini
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998898
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-004-005/3
(Edamulackal)
|
1613001004NRG24120620230340049
|
12/06/2023
|
Krishnamma.K
|
1613001004WL014301
|
Krishnamma.K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998870
|
|
Mrs. KRISHNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-004-005/305
(Edamulackal)
|
1613001004NRG24120620230340051
|
12/06/2023
|
Noorjahanbeevi S
|
1613001004WL014301
|
Noorjahanbeevi S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998888
|
|
NOOR JAHAN BEEVI
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-004-005/310
(Edamulackal)
|
1613001004NRG24120620230340052
|
12/06/2023
|
Deepthi
|
1613001004WL014301
|
Deepthi
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998905
|
|
MRS DEEPTHY S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-004-005/33
(Edamulackal)
|
1613001004NRG24120620230340213
|
12/06/2023
|
Sulochana
|
1613001004WL014308
|
Sulochana
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604998897
|
|
Mrs. SULOCHANA O
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-005/350
(Edamulackal)
|
1613001004NRG24120620230340053
|
12/06/2023
|
Shyni S
|
1613001004WL014301
|
Shyni S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998900
|
|
SHYNI MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-004-005/398
(Edamulackal)
|
1613001004NRG24120620230340054
|
12/06/2023
|
RASHEEDA BEEVI
|
1613001004WL014301
|
RASHEEDA BEEVI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998895
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-004-005/4
(Edamulackal)
|
1613001004NRG24120620230340055
|
12/06/2023
|
Niza.B
|
1613001004WL014301
|
Niza.B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998877
|
|
Mrs. NIZA B
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-004-005/427
(Edamulackal)
|
1613001004NRG24120620230340057
|
12/06/2023
|
Sindhu.R
|
1613001004WL014301
|
Sindhu.R
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998973
|
|
Mrs. SINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-004-005/432
(Edamulackal)
|
1613001004NRG24120620230340058
|
12/06/2023
|
Kala R S
|
1613001004WL014301
|
Kala R S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998901
|
|
Mrs. KALA R S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-004-005/44
(Edamulackal)
|
1613001004NRG24120620230340059
|
12/06/2023
|
Radhamani.M
|
1613001004WL014301
|
Radhamani.M
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998869
|
|
Mrs. RADHAMANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-004-005/500
(Edamulackal)
|
1613001004NRG24120620230340061
|
12/06/2023
|
Abida Beevi.A
|
1613001004WL014301
|
Abida Beevi.A
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998862
|
|
Mrs. ABIDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-004-005/561
(Edamulackal)
|
1613001004NRG24120620230340064
|
12/06/2023
|
Sheeja
|
1613001004WL014301
|
Sheeja
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998918
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Anchal
|
KL-13-001-004-005/8
(Edamulackal)
|
1613001004NRG24120620230340066
|
12/06/2023
|
Remani
|
1613001004WL014301
|
Remani
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998886
|
|
Mrs. REMANY T S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-004-005/80
(Edamulackal)
|
1613001004NRG24120620230340067
|
12/06/2023
|
Leelamma Kunjumon
|
1613001004WL014301
|
Leelamma Kunjumon
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998967
|
|
MR LEELAMMAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-004-005/83
(Edamulackal)
|
1613001004NRG24120620230340068
|
12/06/2023
|
REJINA BEEVI N
|
1613001004WL014301
|
REJINA BEEVI N
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998864
|
|
Mrs. REJINA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-004-005/86
(Edamulackal)
|
1613001004NRG24120620230340069
|
12/06/2023
|
SOBHA K
|
1613001004WL014301
|
SOBHA K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998904
|
|
SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-004-007/361
(Edamulackal)
|
1613001004NRG24120620230340280
|
12/06/2023
|
shylaja s
|
1613001004WL014311
|
shylaja s
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604998856
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-004-010/530
(Edamulackal)
|
1613001004NRG24120620230336121
|
12/06/2023
|
SHIJINA S
|
1613001004WL014088
|
SHIJINA S
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604998919
|
|
MRS SHIJINA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-004-011/437
(Edamulackal)
|
1613001004NRG24120620230335762
|
12/06/2023
|
RENJINI R
|
1613001004WL014066
|
RENJINI R
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604998966
|
|
Mrs. RENJINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85581
|
85581
|
|
|
|
|
|
|
|
|
52
|
Anchal
|
KL-13-001-004-008/591
(Edamulackal)
|
1613001004NRG24120620230335769
|
12/06/2023
|
VIJESH KUMAR V S
|
1613001004WL014069
|
VIJESH KUMAR V S
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604998891
|
|
Mr. VIJESH KUMAR V S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
53
|
Anchal
|
KL-13-001-004-005/1481
(Edamulackal)
|
1613001004NRG24120620230340039
|
12/06/2023
|
SUBHASHINI
|
1613001004WL014301
|
SUBHASHINI
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998823
|
|
SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Anchal
|
KL-13-001-004-009/242
(Edamulackal)
|
1613001004NRG24120620230339339
|
12/06/2023
|
Kunjappy C
|
1613001004WL014270
|
Kunjappy C
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998822
|
|
MR KUJAPPI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
55
|
Anchal
|
KL-13-001-004-001/1233
(Edamulackal)
|
1613001004NRG24120620230340106
|
12/06/2023
|
Kunjamma
|
1613001004WL014303
|
Kunjamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998829
|
|
MRS KUNJAMMA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-004-001/1238
(Edamulackal)
|
1613001004NRG24120620230340109
|
12/06/2023
|
Anitha J
|
1613001004WL014303
|
Anitha J
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998982
|
|
Anitha J
|
DHANALAXMI BANK(607239)
|
|
57
|
Anchal
|
KL-13-001-004-001/1252
(Edamulackal)
|
1613001004NRG24120620230340114
|
12/06/2023
|
ANJU P VARGHESE
|
1613001004WL014303
|
ANJU P VARGHESE
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998840
|
|
ANJU P VARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-004-001/1274
(Edamulackal)
|
1613001004NRG24120620230340128
|
12/06/2023
|
Devarajan
|
1613001004WL014303
|
Devarajan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604998838
|
|
DEVARAJAN
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-004-001/1289
(Edamulackal)
|
1613001004NRG24120620230340139
|
12/06/2023
|
Lukose
|
1613001004WL014303
|
Lukose
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604998839
|
|
LUKOSE
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-004-001/171
(Edamulackal)
|
1613001004NRG24120620230340146
|
12/06/2023
|
Unnikrishnan Achari
|
1613001004WL014303
|
Unnikrishnan Achari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998831
|
|
UNNIKRISHNAN ACHARI
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-004-001/174
(Edamulackal)
|
1613001004NRG24120620230340147
|
12/06/2023
|
Rathnamma
|
1613001004WL014303
|
Rathnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998833
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-004-001/186
(Edamulackal)
|
1613001004NRG24120620230340149
|
12/06/2023
|
SUJA SURADHARAN
|
1613001004WL014303
|
SUJA SURADHARAN
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604998835
|
|
SUJA SURENDRAN
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-004-001/204
(Edamulackal)
|
1613001004NRG24120620230340150
|
12/06/2023
|
Reena Shibu
|
1613001004WL014303
|
Reena Shibu
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998981
|
|
Mrs. REENA SHIBU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-004-001/206
(Edamulackal)
|
1613001004NRG24120620230340151
|
12/06/2023
|
Saraswathy
|
1613001004WL014303
|
Saraswathy
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604998836
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-004-001/220
(Edamulackal)
|
1613001004NRG24120620230340152
|
12/06/2023
|
Lessy Achenkunju
|
1613001004WL014303
|
Lessy Achenkunju
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998828
|
|
MRS LISSY ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-004-001/223
(Edamulackal)
|
1613001004NRG24120620230340153
|
12/06/2023
|
Lalitha
|
1613001004WL014303
|
Lalitha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604998983
|
|
LALITHA K.
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-004-001/236
(Edamulackal)
|
1613001004NRG24120620230340155
|
12/06/2023
|
Asha P varghese
|
1613001004WL014303
|
Asha P varghese
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998837
|
|
MS ASHA P VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-004-001/260
(Edamulackal)
|
1613001004NRG24120620230340156
|
12/06/2023
|
Arjunan Nair P
|
1613001004WL014303
|
Arjunan Nair P
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604998830
|
|
ARJUNAN NAIR P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Anchal
|
KL-13-001-004-001/272
(Edamulackal)
|
1613001004NRG24120620230340157
|
12/06/2023
|
Scharia Samuel
|
1613001004WL014303
|
Scharia Samuel
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998832
|
|
SCHARIA SAMUEL
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-004-001/346
(Edamulackal)
|
1613001004NRG24120620230340161
|
12/06/2023
|
Dhamodaran Nair
|
1613001004WL014303
|
Dhamodaran Nair
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998826
|
|
DAMODARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Anchal
|
KL-13-001-004-001/372
(Edamulackal)
|
1613001004NRG24120620230340163
|
12/06/2023
|
CHELLAMMA
|
1613001004WL014303
|
CHELLAMMA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998980
|
|
CHELLAMMA R
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-004-001/388
(Edamulackal)
|
1613001004NRG24120620230340164
|
12/06/2023
|
ANITHA K
|
1613001004WL014303
|
ANITHA K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998834
|
|
ANITHA K
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-004-001/389
(Edamulackal)
|
1613001004NRG24120620230340165
|
12/06/2023
|
Arjunan B
|
1613001004WL014303
|
Arjunan B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998825
|
|
ARJUNAN B.
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-004-002/291
(Edamulackal)
|
1613001004NRG24120620230340172
|
12/06/2023
|
Sudha R
|
1613001004WL014303
|
Sudha R
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604998827
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
75
|
Anchal
|
KL-13-001-004-002/1299
(Edamulackal)
|
1613001004NRG24120620230340171
|
12/06/2023
|
Seema.R
|
1613001004WL014303
|
Seema.R
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998850
|
|
SEEMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
76
|
Anchal
|
KL-13-001-004-008/392
(Edamulackal)
|
1613001004NRG24120620230335772
|
12/06/2023
|
Rekha B
|
1613001004WL014071
|
Rekha B
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604998920
|
|
Mrs. Rekha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
77
|
Anchal
|
KL-13-001-004-005/102
(Edamulackal)
|
1613001004NRG24120620230341430
|
12/06/2023
|
Podichi
|
1613001004WL014359
|
Podichi
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998860
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-004-005/116
(Edamulackal)
|
1613001004NRG24120620230340031
|
12/06/2023
|
Kunjamma
|
1613001004WL014301
|
Kunjamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998852
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-004-005/125
(Edamulackal)
|
1613001004NRG24120620230340032
|
12/06/2023
|
JALAJA T
|
1613001004WL014301
|
JALAJA T
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998855
|
|
JALAJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Anchal
|
KL-13-001-004-005/131
(Edamulackal)
|
1613001004NRG24120620230341431
|
12/06/2023
|
CHEMPAKAKUTTY
|
1613001004WL014359
|
CHEMPAKAKUTTY
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998968
|
|
MRS CHEMPAKAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-004-005/1456
(Edamulackal)
|
1613001004NRG24120620230340036
|
12/06/2023
|
Nadesan
|
1613001004WL014301
|
Nadesan
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998885
|
|
MR NADESAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-004-005/1521
(Edamulackal)
|
1613001004NRG24120620230341435
|
12/06/2023
|
Aysha Beevi
|
1613001004WL014359
|
Aysha Beevi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998907
|
|
MRS AYSHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-004-005/195
(Edamulackal)
|
1613001004NRG24120620230341443
|
12/06/2023
|
THANKACHAN
|
1613001004WL014359
|
THANKACHAN
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998909
|
|
MR THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-004-005/202
(Edamulackal)
|
1613001004NRG24120620230340044
|
12/06/2023
|
Radha
|
1613001004WL014301
|
Radha
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998974
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-004-005/214
(Edamulackal)
|
1613001004NRG24120620230340045
|
12/06/2023
|
Kanakamma C
|
1613001004WL014301
|
Kanakamma C
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998887
|
|
MRS KANAKAMMA C
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-004-005/28
(Edamulackal)
|
1613001004NRG24120620230341447
|
12/06/2023
|
Leelamma
|
1613001004WL014359
|
Leelamma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998879
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-004-005/280
(Edamulackal)
|
1613001004NRG24120620230340048
|
12/06/2023
|
CHANDRIKA
|
1613001004WL014301
|
CHANDRIKA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998908
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-004-005/2850
(Edamulackal)
|
1613001004NRG24120620230340212
|
12/06/2023
|
Shyamala
|
1613001004WL014308
|
Shyamala
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604998899
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-004-005/46
(Edamulackal)
|
1613001004NRG24120620230340283
|
12/06/2023
|
RAJAMMA P
|
1613001004WL014314
|
RAJAMMA P
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604998858
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Anchal
|
KL-13-001-004-005/475
(Edamulackal)
|
1613001004NRG24120620230340060
|
12/06/2023
|
THANUJA
|
1613001004WL014301
|
THANUJA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998903
|
|
Mrs. THANOOJA B
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-004-005/535
(Edamulackal)
|
1613001004NRG24120620230340062
|
12/06/2023
|
Sheeja
|
1613001004WL014301
|
Sheeja
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998884
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-004-005/535
(Edamulackal)
|
1613001004NRG24120620230340063
|
12/06/2023
|
Thampi
|
1613001004WL014301
|
Thampi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998880
|
|
MR THAMPI N
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-004-005/67
(Edamulackal)
|
1613001004NRG24120620230341449
|
12/06/2023
|
Sarada R
|
1613001004WL014359
|
Sarada R
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998853
|
|
JAMES P
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Anchal
|
KL-13-001-004-005/680
(Edamulackal)
|
1613001004NRG24120620230340065
|
12/06/2023
|
Nabeesa Beevi
|
1613001004WL014301
|
Nabeesa Beevi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998882
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-004-005/69
(Edamulackal)
|
1613001004NRG24120620230341450
|
12/06/2023
|
Podiyamma
|
1613001004WL014359
|
Podiyamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998911
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-004-008/153
(Edamulackal)
|
1613001004NRG24120620230335770
|
12/06/2023
|
Sheeja K
|
1613001004WL014070
|
Sheeja K
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604998865
|
|
Mrs. SHEEJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-004-008/223
(Edamulackal)
|
1613001004NRG24120620230335766
|
12/06/2023
|
LALITHA
|
1613001004WL014068
|
LALITHA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604998906
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-004-008/223
(Edamulackal)
|
1613001004NRG24120620230335765
|
12/06/2023
|
LEKHA
|
1613001004WL014068
|
LEKHA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604998883
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-004-008/290
(Edamulackal)
|
1613001004NRG24120620230340070
|
12/06/2023
|
Sarasamma
|
1613001004WL014301
|
Sarasamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998851
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Anchal
|
KL-13-001-004-008/591
(Edamulackal)
|
1613001004NRG24120620230335768
|
12/06/2023
|
VIJAYAMMA
|
1613001004WL014069
|
VIJAYAMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604998859
|
|
VIJAYAMMA C
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-004-009/192
(Edamulackal)
|
1613001004NRG24120620230339338
|
12/06/2023
|
PRABHAKARAN ACHARI K
|
1613001004WL014270
|
PRABHAKARAN ACHARI K
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998894
|
|
MR PRABHAKARAN ACHARI K
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-004-017/186
(Edamulackal)
|
1613001004NRG24120620230340072
|
12/06/2023
|
SHANIFA BEEVI
|
1613001004WL014301
|
SHANIFA BEEVI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998910
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-004-017/486
(Edamulackal)
|
1613001004NRG24120620230341453
|
12/06/2023
|
Sarojini
|
1613001004WL014359
|
Sarojini
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998912
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
104
|
Anchal
|
KL-13-001-004-005/1463
(Edamulackal)
|
1613001004NRG24120620230340037
|
12/06/2023
|
Ashokan
|
1613001004WL014301
|
Ashokan
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998962
|
|
MR ASOKAN C
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-004-009/1
(Edamulackal)
|
1613001004NRG24120620230339337
|
12/06/2023
|
Leelamma Sivan
|
1613001004WL014270
|
Leelamma Sivan
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604998921
|
|
Leelamma Sivan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
106
|
Anchal
|
KL-13-001-004-009/61
(Edamulackal)
|
1613001004NRG24120620230339341
|
12/06/2023
|
Sasidharan.N
|
1613001004WL014270
|
Sasidharan.N
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998922
|
|
MR SASIDHARAN NEELAKANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
107
|
Anchal
|
KL-13-001-004-008/392
(Edamulackal)
|
1613001004NRG24120620230335773
|
12/06/2023
|
SELVAN P
|
1613001004WL014071
|
SELVAN P
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604998960
|
|
MR SELVAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
108
|
Anchal
|
KL-13-001-004-001/1
(Edamulackal)
|
1613001004NRG24120620230340103
|
12/06/2023
|
Deepakumari
|
1613001004WL014303
|
Deepakumari
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998939
|
|
MRS DEEPA KUMARY L
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-004-001/1225
(Edamulackal)
|
1613001004NRG24120620230340104
|
12/06/2023
|
Suseeladevi.K
|
1613001004WL014303
|
Suseeladevi.K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998928
|
|
Mrs. SUSEELAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-004-001/1226
(Edamulackal)
|
1613001004NRG24120620230340105
|
12/06/2023
|
Sosamma Thomas
|
1613001004WL014303
|
Sosamma Thomas
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998925
|
|
Mrs. SOSAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-004-001/1237
(Edamulackal)
|
1613001004NRG24120620230340107
|
12/06/2023
|
Ammini
|
1613001004WL014303
|
Ammini
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998948
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-004-001/1239
(Edamulackal)
|
1613001004NRG24120620230340110
|
12/06/2023
|
Kunjachan
|
1613001004WL014303
|
Kunjachan
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998958
|
|
KUNJACHAN Y
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-004-001/1239
(Edamulackal)
|
1613001004NRG24120620230340111
|
12/06/2023
|
Saramma
|
1613001004WL014303
|
Saramma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998934
|
|
MRS SARAMMA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-004-001/1244
(Edamulackal)
|
1613001004NRG24120620230340112
|
12/06/2023
|
Mini Babu
|
1613001004WL014303
|
Mini Babu
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998943
|
|
MRS MINI MOLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-004-001/1246
(Edamulackal)
|
1613001004NRG24120620230340113
|
12/06/2023
|
Anitha
|
1613001004WL014303
|
Anitha
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604998957
|
|
Mrs. ANITHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-004-001/1253
(Edamulackal)
|
1613001004NRG24120620230340115
|
12/06/2023
|
KUNJUMOL THOMAS
|
1613001004WL014303
|
KUNJUMOL THOMAS
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998964
|
|
MRS KUNJUMOL THOMAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-004-001/1259
(Edamulackal)
|
1613001004NRG24120620230340116
|
12/06/2023
|
Santhamma
|
1613001004WL014303
|
Santhamma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998963
|
|
MRS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-004-001/1260
(Edamulackal)
|
1613001004NRG24120620230340117
|
12/06/2023
|
Jomol
|
1613001004WL014303
|
Jomol
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998951
|
|
Mrs. JOMOLE A
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-004-001/1263
(Edamulackal)
|
1613001004NRG24120620230340119
|
12/06/2023
|
Ponnachan T
|
1613001004WL014303
|
Ponnachan T
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998955
|
|
MR PONNACHAN T
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-004-001/1263
(Edamulackal)
|
1613001004NRG24120620230340118
|
12/06/2023
|
SOOSAMMA SOOSAMMA
|
1613001004WL014303
|
SOOSAMMA SOOSAMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998953
|
|
MRS SOOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-004-001/1264
(Edamulackal)
|
1613001004NRG24120620230340120
|
12/06/2023
|
Sindhu Kumary
|
1613001004WL014303
|
Sindhu Kumary
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998950
|
|
MRS SINDHU KUMARY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-004-001/1265
(Edamulackal)
|
1613001004NRG24120620230340121
|
12/06/2023
|
Usha Kumary
|
1613001004WL014303
|
Usha Kumary
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998937
|
|
Mrs. USHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Anchal
|
KL-13-001-004-001/1269
(Edamulackal)
|
1613001004NRG24120620230340122
|
12/06/2023
|
Podiyan.T
|
1613001004WL014303
|
Podiyan.T
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604998931
|
|
MR PODIYAN T
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-004-001/1271
(Edamulackal)
|
1613001004NRG24120620230340125
|
12/06/2023
|
Sali Varghese
|
1613001004WL014303
|
Sali Varghese
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998940
|
|
Mrs. SALLY VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-004-001/1272
(Edamulackal)
|
1613001004NRG24120620230340126
|
12/06/2023
|
Kunjumol.K
|
1613001004WL014303
|
Kunjumol.K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998929
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-004-001/1273
(Edamulackal)
|
1613001004NRG24120620230340127
|
12/06/2023
|
Suneethi
|
1613001004WL014303
|
Suneethi
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998942
|
|
SUNEETHI
|
FEDERAL BANK(607165)
|
|
127
|
Anchal
|
KL-13-001-004-001/1275
(Edamulackal)
|
1613001004NRG24120620230340129
|
12/06/2023
|
Saraswathi Amma
|
1613001004WL014303
|
Saraswathi Amma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998947
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-004-001/1277
(Edamulackal)
|
1613001004NRG24120620230340130
|
12/06/2023
|
Leelamma
|
1613001004WL014303
|
Leelamma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998946
|
|
Mrs. LEELAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-004-001/1280
(Edamulackal)
|
1613001004NRG24120620230340132
|
12/06/2023
|
Indira Devi
|
1613001004WL014303
|
Indira Devi
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998932
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-004-001/1281
(Edamulackal)
|
1613001004NRG24120620230340133
|
12/06/2023
|
Lalitha Mohan
|
1613001004WL014303
|
Lalitha Mohan
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998924
|
|
Mrs. LALITHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-004-001/1282
(Edamulackal)
|
1613001004NRG24120620230340134
|
12/06/2023
|
Georgekutty
|
1613001004WL014303
|
Georgekutty
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604998961
|
|
MR GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-004-001/1283
(Edamulackal)
|
1613001004NRG24120620230340135
|
12/06/2023
|
Shyja Lalu
|
1613001004WL014303
|
Shyja Lalu
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998926
|
|
Mrs. SHYJA J
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Anchal
|
KL-13-001-004-001/1284
(Edamulackal)
|
1613001004NRG24120620230340136
|
12/06/2023
|
Leelamma
|
1613001004WL014303
|
Leelamma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998941
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-004-001/1286
(Edamulackal)
|
1613001004NRG24120620230340137
|
12/06/2023
|
Latha.L
|
1613001004WL014303
|
Latha.L
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998952
|
|
MRS LETHAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-004-001/1289
(Edamulackal)
|
1613001004NRG24120620230340138
|
12/06/2023
|
Molly Lukose
|
1613001004WL014303
|
Molly Lukose
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998935
|
|
Mrs. MOLLY KUTTY B
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Anchal
|
KL-13-001-004-001/129
(Edamulackal)
|
1613001004NRG24120620230340140
|
12/06/2023
|
Mary Mathew
|
1613001004WL014303
|
Mary Mathew
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998936
|
|
MARY MATHEW
|
FEDERAL BANK(607165)
|
|
137
|
Anchal
|
KL-13-001-004-001/1292
(Edamulackal)
|
1613001004NRG24120620230340141
|
12/06/2023
|
Radha Mani
|
1613001004WL014303
|
Radha Mani
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998930
|
|
MRS RADHA MANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-004-001/1294
(Edamulackal)
|
1613001004NRG24120620230340142
|
12/06/2023
|
Susamma Mani
|
1613001004WL014303
|
Susamma Mani
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998927
|
|
Mrs. SUSAMMA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Anchal
|
KL-13-001-004-001/1429
(Edamulackal)
|
1613001004NRG24120620230340143
|
12/06/2023
|
Moli Monachan
|
1613001004WL014303
|
Moli Monachan
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998944
|
|
MOLYKUTY .
|
FEDERAL BANK(607165)
|
|
140
|
Anchal
|
KL-13-001-004-001/15
(Edamulackal)
|
1613001004NRG24120620230340144
|
12/06/2023
|
Leela
|
1613001004WL014303
|
Leela
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998933
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-004-001/177
(Edamulackal)
|
1613001004NRG24120620230340148
|
12/06/2023
|
Kunjamma
|
1613001004WL014303
|
Kunjamma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998959
|
|
MRS KUNJAMMA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-004-001/230
(Edamulackal)
|
1613001004NRG24120620230340154
|
12/06/2023
|
Thankamma
|
1613001004WL014303
|
Thankamma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998923
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-004-001/316
(Edamulackal)
|
1613001004NRG24120620230340159
|
12/06/2023
|
SUJA MATHEW
|
1613001004WL014303
|
SUJA MATHEW
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998914
|
|
SUJA MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Anchal
|
KL-13-001-004-001/43
(Edamulackal)
|
1613001004NRG24120620230340166
|
12/06/2023
|
Padmakumari.K
|
1613001004WL014303
|
Padmakumari.K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998954
|
|
MRS PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-004-001/51
(Edamulackal)
|
1613001004NRG24120620230340167
|
12/06/2023
|
Varghese
|
1613001004WL014303
|
Varghese
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998956
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-004-001/52
(Edamulackal)
|
1613001004NRG24120620230340168
|
12/06/2023
|
Sheeba.S
|
1613001004WL014303
|
Sheeba.S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998949
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-004-001/58
(Edamulackal)
|
1613001004NRG24120620230340169
|
12/06/2023
|
Ajithakumari
|
1613001004WL014303
|
Ajithakumari
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998945
|
|
Mrs. AJITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Anchal
|
KL-13-001-004-001/606
(Edamulackal)
|
1613001004NRG24120620230340170
|
12/06/2023
|
Anandavally
|
1613001004WL014303
|
Anandavally
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998938
|
|
MRS ANANDA VALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
149
|
Anchal
|
KL-13-001-004-003/379
(Edamulackal)
|
1613001004NRG24120620230340029
|
12/06/2023
|
Jaseela A
|
1613001004WL014301
|
Jaseela A
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998844
|
|
JASEELA A
|
UCO BANK(607066)
|
|
150
|
Anchal
|
KL-13-001-004-003/557
(Edamulackal)
|
1613001004NRG24120620230341455
|
12/06/2023
|
Surendranahary
|
1613001004WL014360
|
Surendranahary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604998845
|
|
SURENDRANACHARY
|
UCO BANK(607066)
|
|
151
|
Anchal
|
KL-13-001-004-005/251
(Edamulackal)
|
1613001004NRG24120620230341446
|
12/06/2023
|
Ravi
|
1613001004WL014359
|
Ravi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998846
|
|
RAVI
|
UCO BANK(607066)
|
|
152
|
Anchal
|
KL-13-001-004-005/251
(Edamulackal)
|
1613001004NRG24120620230341445
|
12/06/2023
|
Swaraswathy
|
1613001004WL014359
|
Swaraswathy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998979
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
153
|
Anchal
|
KL-13-001-004-005/3001
(Edamulackal)
|
1613001004NRG24120620230340050
|
12/06/2023
|
UMAIBA BEEVI
|
1613001004WL014301
|
UMAIBA BEEVI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998842
|
|
Mrs. UMAIBA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Anchal
|
KL-13-001-004-005/330
(Edamulackal)
|
1613001004NRG24120620230341448
|
12/06/2023
|
Esther Y
|
1613001004WL014359
|
Esther Y
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998849
|
|
ESTHAR
|
UCO BANK(607066)
|
|
155
|
Anchal
|
KL-13-001-004-005/37
(Edamulackal)
|
1613001004NRG24120620230340214
|
12/06/2023
|
Vavachi
|
1613001004WL014308
|
Vavachi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604998843
|
|
VAVACHI
|
UCO BANK(607066)
|
|
156
|
Anchal
|
KL-13-001-004-005/424
(Edamulackal)
|
1613001004NRG24120620230340056
|
12/06/2023
|
ARIFA BEEVI
|
1613001004WL014301
|
ARIFA BEEVI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998841
|
|
ARIFA BEEVI
|
UCO BANK(607066)
|
|
157
|
Anchal
|
KL-13-001-004-008/290
(Edamulackal)
|
1613001004NRG24120620230340071
|
12/06/2023
|
Krishnan Kutty
|
1613001004WL014301
|
Krishnan Kutty
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604998977
|
|
KRISHNANKUTTY
|
UCO BANK(607066)
|
|
158
|
Anchal
|
KL-13-001-004-009/460
(Edamulackal)
|
1613001004NRG24120620230335760
|
12/06/2023
|
SARADA K
|
1613001004WL014065
|
SARADA K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604998978
|
|
SARADA K
|
UCO BANK(607066)
|
|
159
|
Anchal
|
KL-13-001-004-017/330
(Edamulackal)
|
1613001004NRG24120620230341451
|
12/06/2023
|
Rajamma
|
1613001004WL014359
|
Rajamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998847
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
160
|
Anchal
|
KL-13-001-004-018/8080
(Edamulackal)
|
1613001004NRG24120620230341454
|
12/06/2023
|
sobha S
|
1613001004WL014359
|
sobha S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998848
|
|
SOBHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
161
|
Anchal
|
KL-13-001-004-008/223
(Edamulackal)
|
1613001004NRG24120620230335767
|
12/06/2023
|
RAJAN M
|
1613001004WL014068
|
RAJAN M
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604998916
|
|
RAJAN M
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Anchal
|
KL-13-001-004-009/5
(Edamulackal)
|
1613001004NRG24120620230339340
|
12/06/2023
|
Bindhu biju
|
1613001004WL014270
|
Bindhu biju
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998915
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281052
|
281052
|
|
|
|
|
|
|
|