|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-004-004/286
(Edamulackal)
|
1613001004NRG24150320242253380
|
15/03/2024
|
Sumathi
|
1613001004WL102954
|
Sumathi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158042270
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-004-004/480
(Edamulackal)
|
1613001004NRG24150320242253387
|
15/03/2024
|
Sheeba
|
1613001004WL102954
|
Sheeba
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042273
|
|
SHEEBE M O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-001/80
(Edamulackal)
|
1613001004NRG24150320242251668
|
15/03/2024
|
Syamala Amma G
|
1613001004WL102866
|
Syamala Amma G
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158042268
|
|
Mrs. SYAMALA AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-004-003/1000
(Edamulackal)
|
1613001004NRG24150320242252052
|
15/03/2024
|
Lalitha.N
|
1613001004WL102890
|
Lalitha.N
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042277
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-004-003/128
(Edamulackal)
|
1613001004NRG24150320242252053
|
15/03/2024
|
PrasannaKumari
|
1613001004WL102890
|
PrasannaKumari
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042310
|
|
Mrs. PRASANNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-004/222
(Edamulackal)
|
1613001004NRG24150320242252061
|
15/03/2024
|
Omana.S
|
1613001004WL102890
|
Omana.S
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158042282
|
|
OMANAS
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-004-004/295
(Edamulackal)
|
1613001004NRG24150320242253381
|
15/03/2024
|
Ajitha A
|
1613001004WL102954
|
Ajitha A
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158042314
|
|
Mrs. AJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-004/77
(Edamulackal)
|
1613001004NRG24150320242252071
|
15/03/2024
|
Sudhamani.B
|
1613001004WL102890
|
Sudhamani.B
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042248
|
|
Mrs. SUDHAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-004/85
(Edamulackal)
|
1613001004NRG24150320242253391
|
15/03/2024
|
Anandavally V P
|
1613001004WL102954
|
Anandavally V P
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042299
|
|
Mrs. ANANDAVALLY V P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-004/89
(Edamulackal)
|
1613001004NRG24150320242252072
|
15/03/2024
|
Laila.S
|
1613001004WL102890
|
Laila.S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042249
|
|
LILA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-004-004/898
(Edamulackal)
|
1613001004NRG24150320242253392
|
15/03/2024
|
Gopalakrishnan Chettiyar
|
1613001004WL102954
|
Gopalakrishnan Chettiyar
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042322
|
|
Mr. GOPALAKRISHNAN CHETTIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-004/900
(Edamulackal)
|
1613001004NRG24150320242252074
|
15/03/2024
|
Sarala.S
|
1613001004WL102890
|
Sarala.S
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158042250
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-004-004/902
(Edamulackal)
|
1613001004NRG24150320242252075
|
15/03/2024
|
Prasanna.S
|
1613001004WL102890
|
Prasanna.S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042247
|
|
Mrs. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-004/908
(Edamulackal)
|
1613001004NRG24150320242252076
|
15/03/2024
|
RADHAMANI JANARDHANAN
|
1613001004WL102890
|
RADHAMANI JANARDHANAN
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042287
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Anchal
|
KL-13-001-004-004/97
(Edamulackal)
|
1613001004NRG24150320242252077
|
15/03/2024
|
Santha
|
1613001004WL102890
|
Santha
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042267
|
|
Mrs. SANTHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-004/995
(Edamulackal)
|
1613001004NRG24150320242253395
|
15/03/2024
|
DIVYA U
|
1613001004WL102954
|
DIVYA U
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042315
|
|
Mrs. DIVYA U
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-004-011/186
(Edamulackal)
|
1613001004NRG24150320242252042
|
15/03/2024
|
DEEPA R
|
1613001004WL102889
|
DEEPA R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158042251
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-011/1900
(Edamulackal)
|
1613001004NRG24150320242252043
|
15/03/2024
|
Janamma K
|
1613001004WL102889
|
Janamma K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042306
|
|
Mrs. JANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-011/786
(Edamulackal)
|
1613001004NRG24150320242252050
|
15/03/2024
|
SUSEELA
|
1613001004WL102889
|
SUSEELA
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042326
|
|
MRS R SUSEELAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Anchal
|
KL-13-001-004-016/720
(Edamulackal)
|
1613001004NRG24150320242253398
|
15/03/2024
|
RAJI VINOD
|
1613001004WL102955
|
RAJI VINOD
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158042320
|
|
Mrs. RAJI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-004-019/280
(Edamulackal)
|
1613001004NRG24150320242253396
|
15/03/2024
|
Bindhu C
|
1613001004WL102954
|
Bindhu C
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042316
|
|
Mrs. BINDHU C O
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-021/1016
(Edamulackal)
|
1613001004NRG24150320242251670
|
15/03/2024
|
Lillykutty Jose
|
1613001004WL102866
|
Lillykutty Jose
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158042261
|
|
Mrs. LILLYKUTTY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-021/1021
(Edamulackal)
|
1613001004NRG24150320242252090
|
15/03/2024
|
Ammini Thankachan
|
1613001004WL102892
|
Ammini Thankachan
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042252
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-004-021/1025
(Edamulackal)
|
1613001004NRG24150320242251671
|
15/03/2024
|
Marikutty Yohannan
|
1613001004WL102866
|
Marikutty Yohannan
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158042263
|
|
Mrs. MARYKUTTY YOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-021/1052
(Edamulackal)
|
1613001004NRG24150320242251673
|
15/03/2024
|
GEETHA DIVAKARAN
|
1613001004WL102866
|
GEETHA DIVAKARAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042298
|
|
Mrs. GEETHA DIVAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-021/1054
(Edamulackal)
|
1613001004NRG24150320242251674
|
15/03/2024
|
SALI PETER
|
1613001004WL102866
|
SALI PETER
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042253
|
|
MRS SALI PETER
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-004-021/1079
(Edamulackal)
|
1613001004NRG24150320242252096
|
15/03/2024
|
AMBIKA
|
1613001004WL102892
|
AMBIKA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042246
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-021/11
(Edamulackal)
|
1613001004NRG24150320242251675
|
15/03/2024
|
THANKAMMA N
|
1613001004WL102866
|
THANKAMMA N
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042262
|
|
Mrs. THANKAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-004-021/1163
(Edamulackal)
|
1613001004NRG24150320242252099
|
15/03/2024
|
ANNI RAJAN
|
1613001004WL102892
|
ANNI RAJAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042254
|
|
ANNIE RAJAN
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-004-021/1164
(Edamulackal)
|
1613001004NRG24150320242252100
|
15/03/2024
|
MERCY RAJAN
|
1613001004WL102892
|
MERCY RAJAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042255
|
|
Mrs. MERCY RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-004-021/134
(Edamulackal)
|
1613001004NRG24150320242252101
|
15/03/2024
|
Rajani
|
1613001004WL102892
|
Rajani
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158042305
|
|
MRS REJANI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-004-021/14
(Edamulackal)
|
1613001004NRG24150320242251678
|
15/03/2024
|
ANANDAVALY K O
|
1613001004WL102866
|
ANANDAVALY K O
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158042256
|
|
ANANDAVALLY K O
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-004-021/21
(Edamulackal)
|
1613001004NRG24150320242251679
|
15/03/2024
|
DHANUJAKUMARI S
|
1613001004WL102866
|
DHANUJAKUMARI S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042257
|
|
Mrs. DHANUJAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-004-021/276
(Edamulackal)
|
1613001004NRG24150320242252103
|
15/03/2024
|
Reni
|
1613001004WL102892
|
Reni
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158042313
|
|
Mrs. RENI BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-004-021/40
(Edamulackal)
|
1613001004NRG24150320242252104
|
15/03/2024
|
SANTHA BABU
|
1613001004WL102892
|
SANTHA BABU
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042295
|
|
Mrs. SANTHA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-004-021/8
(Edamulackal)
|
1613001004NRG24150320242251682
|
15/03/2024
|
BEENA JOHNSON
|
1613001004WL102866
|
BEENA JOHNSON
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042258
|
|
BEENA JOHNSON
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-004-021/987
(Edamulackal)
|
1613001004NRG24150320242251685
|
15/03/2024
|
SHEEBA J
|
1613001004WL102866
|
SHEEBA J
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042259
|
|
SHEEBA JOSE
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-004-021/989
(Edamulackal)
|
1613001004NRG24150320242251686
|
15/03/2024
|
BENCY ALEX
|
1613001004WL102866
|
BENCY ALEX
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042260
|
|
Mrs. BENCY ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-004-011/316
(Edamulackal)
|
1613001004NRG24150320242252046
|
15/03/2024
|
ANITHAKUMARI J
|
1613001004WL102889
|
ANITHAKUMARI J
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042232
|
|
ANITHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-004-004/25
(Edamulackal)
|
1613001004NRG24150320242253379
|
15/03/2024
|
Omanyamma
|
1613001004WL102954
|
Omanyamma
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158042237
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Anchal
|
KL-13-001-004-004/7
(Edamulackal)
|
1613001004NRG24150320242252069
|
15/03/2024
|
Lailakumari.P
|
1613001004WL102890
|
Lailakumari.P
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042238
|
|
LAILAKUMARI P
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-004-004/99
(Edamulackal)
|
1613001004NRG24150320242253394
|
15/03/2024
|
Vikramanpillai
|
1613001004WL102954
|
Vikramanpillai
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158042241
|
|
VIKRAMAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-004-021/1038
(Edamulackal)
|
1613001004NRG24150320242252093
|
15/03/2024
|
Loosy John
|
1613001004WL102892
|
Loosy John
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042239
|
|
LUCY .
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-004-021/1050
(Edamulackal)
|
1613001004NRG24150320242251672
|
15/03/2024
|
INDHUMOL B R
|
1613001004WL102866
|
INDHUMOL B R
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042236
|
|
INDHUMOL B R
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-004-021/118
(Edamulackal)
|
1613001004NRG24150320242251677
|
15/03/2024
|
MAYAKUMARY
|
1613001004WL102866
|
MAYAKUMARY
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042234
|
|
MAYA KUMARY
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-004-021/30
(Edamulackal)
|
1613001004NRG24150320242251680
|
15/03/2024
|
SAMUEL Y
|
1613001004WL102866
|
SAMUEL Y
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042235
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-004-021/800
(Edamulackal)
|
1613001004NRG24150320242251683
|
15/03/2024
|
Jessy Samuel
|
1613001004WL102866
|
Jessy Samuel
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158042233
|
|
JESSY SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-004-021/991
(Edamulackal)
|
1613001004NRG24150320242251687
|
15/03/2024
|
SHEEJA LUKOSE
|
1613001004WL102866
|
SHEEJA LUKOSE
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042240
|
|
SHEEJA LUKOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
49
|
Anchal
|
KL-13-001-004-003/208
(Edamulackal)
|
1613001004NRG24150320242252054
|
15/03/2024
|
Radhamani Amma
|
1613001004WL102890
|
Radhamani Amma
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042244
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
50
|
Anchal
|
KL-13-001-004-004/395
(Edamulackal)
|
1613001004NRG24150320242252065
|
15/03/2024
|
NISHA
|
1613001004WL102890
|
NISHA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042324
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Anchal
|
KL-13-001-004-021/849
(Edamulackal)
|
1613001004NRG24150320242251684
|
15/03/2024
|
Ajitha
|
1613001004WL102866
|
Ajitha
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158042231
|
|
AJITHA A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Anchal
|
KL-13-001-004-003/901
(Edamulackal)
|
1613001004NRG24150320242252055
|
15/03/2024
|
Ambujakshi
|
1613001004WL102890
|
Ambujakshi
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042279
|
|
MS AMBUJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-004-004/12
(Edamulackal)
|
1613001004NRG24150320242252056
|
15/03/2024
|
Mohanan
|
1613001004WL102890
|
Mohanan
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042308
|
|
MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Anchal
|
KL-13-001-004-004/139
(Edamulackal)
|
1613001004NRG24150320242252057
|
15/03/2024
|
Jagadamma
|
1613001004WL102890
|
Jagadamma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042269
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-004-004/143
(Edamulackal)
|
1613001004NRG24150320242252058
|
15/03/2024
|
Sujatha
|
1613001004WL102890
|
Sujatha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042280
|
|
Mrs. SUJATHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-004-004/19
(Edamulackal)
|
1613001004NRG24150320242253377
|
15/03/2024
|
Bindhu Kumari
|
1613001004WL102954
|
Bindhu Kumari
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042281
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-004-004/206
(Edamulackal)
|
1613001004NRG24150320242252059
|
15/03/2024
|
Savithri
|
1613001004WL102890
|
Savithri
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042272
|
|
SAVITHRY N
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-004-004/390
(Edamulackal)
|
1613001004NRG24150320242253385
|
15/03/2024
|
Anandavally
|
1613001004WL102954
|
Anandavally
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042309
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Anchal
|
KL-13-001-004-004/44
(Edamulackal)
|
1613001004NRG24150320242253386
|
15/03/2024
|
Nalini
|
1613001004WL102954
|
Nalini
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042265
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-004-004/5
(Edamulackal)
|
1613001004NRG24150320242252067
|
15/03/2024
|
Leela.M
|
1613001004WL102890
|
Leela.M
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042284
|
|
MS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-004-004/6
(Edamulackal)
|
1613001004NRG24150320242252068
|
15/03/2024
|
Vilasini
|
1613001004WL102890
|
Vilasini
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042285
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-004-004/611
(Edamulackal)
|
1613001004NRG24150320242253389
|
15/03/2024
|
Maheswari
|
1613001004WL102954
|
Maheswari
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042274
|
|
MRS MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-004-004/83
(Edamulackal)
|
1613001004NRG24150320242253390
|
15/03/2024
|
VASANTHA KUMARI
|
1613001004WL102954
|
VASANTHA KUMARI
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158042266
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-004-004/892
(Edamulackal)
|
1613001004NRG24150320242252073
|
15/03/2024
|
Sundaresan
|
1613001004WL102890
|
Sundaresan
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042286
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-004-011/219
(Edamulackal)
|
1613001004NRG24150320242252044
|
15/03/2024
|
Mini Jose
|
1613001004WL102889
|
Mini Jose
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042271
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-004-011/261
(Edamulackal)
|
1613001004NRG24150320242252045
|
15/03/2024
|
Raji V
|
1613001004WL102889
|
Raji V
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042264
|
|
MRS RAJI V
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-004-011/350
(Edamulackal)
|
1613001004NRG24150320242252047
|
15/03/2024
|
SHYNI RAJU
|
1613001004WL102889
|
SHYNI RAJU
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158042301
|
|
MRS SHAINY S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-004-011/439
(Edamulackal)
|
1613001004NRG24150320242252048
|
15/03/2024
|
Chellamma C
|
1613001004WL102889
|
Chellamma C
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158042312
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-004-011/89
(Edamulackal)
|
1613001004NRG24150320242252051
|
15/03/2024
|
Syamala
|
1613001004WL102889
|
Syamala
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158042288
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-004-018/557
(Edamulackal)
|
1613001004NRG24150320242253399
|
15/03/2024
|
Santhamma
|
1613001004WL102956
|
Santhamma
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158042275
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
71
|
Anchal
|
KL-13-001-004-015/665
(Edamulackal)
|
1613001004NRG24150320242253397
|
15/03/2024
|
Marikutty
|
1613001004WL102955
|
Marikutty
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158042289
|
|
MRS MARY LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-004-021/1084
(Edamulackal)
|
1613001004NRG24150320242252097
|
15/03/2024
|
RADHA MANI
|
1613001004WL102892
|
RADHA MANI
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042296
|
|
MRS RADHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
73
|
Anchal
|
KL-13-001-004-004/135
(Edamulackal)
|
1613001004NRG24150320242253376
|
15/03/2024
|
Lali P
|
1613001004WL102954
|
Lali P
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042245
|
|
LALI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Anchal
|
KL-13-001-004-011/470
(Edamulackal)
|
1613001004NRG24150320242252049
|
15/03/2024
|
Shajahan K
|
1613001004WL102889
|
Shajahan K
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158042325
|
|
SHAJAHAN MOHAMMED KHASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
75
|
Anchal
|
KL-13-001-004-004/223
(Edamulackal)
|
1613001004NRG24150320242253378
|
15/03/2024
|
Sheena
|
1613001004WL102954
|
Sheena
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042283
|
|
SHEENA D
|
UCO BANK(607066)
|
|
76
|
Anchal
|
KL-13-001-004-004/38
(Edamulackal)
|
1613001004NRG24150320242253382
|
15/03/2024
|
Radhakrishna Pillai R
|
1613001004WL102954
|
Radhakrishna Pillai R
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158042319
|
|
MR RADHAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-004-004/381
(Edamulackal)
|
1613001004NRG24150320242253383
|
15/03/2024
|
Anitha
|
1613001004WL102954
|
Anitha
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042303
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-004-004/382
(Edamulackal)
|
1613001004NRG24150320242252064
|
15/03/2024
|
Devarajan N
|
1613001004WL102890
|
Devarajan N
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042302
|
|
MR DEVARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-004-004/383
(Edamulackal)
|
1613001004NRG24150320242253384
|
15/03/2024
|
Sunithakumari O
|
1613001004WL102954
|
Sunithakumari O
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042304
|
|
MRS SUNITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-004-004/425
(Edamulackal)
|
1613001004NRG24150320242252066
|
15/03/2024
|
Aniruthan
|
1613001004WL102890
|
Aniruthan
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042311
|
|
MR ANURUDHAN P
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-004-004/92
(Edamulackal)
|
1613001004NRG24150320242253393
|
15/03/2024
|
Krishnapillai
|
1613001004WL102954
|
Krishnapillai
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158042278
|
|
KRISHNA PILLAI K
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Anchal
|
KL-13-001-004-021/1
(Edamulackal)
|
1613001004NRG24150320242251669
|
15/03/2024
|
MARIAMMA MARIAMMA
|
1613001004WL102866
|
MARIAMMA MARIAMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042290
|
|
MARIAMMA (ALIAS PODIYAMMA)
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-004-021/1029
(Edamulackal)
|
1613001004NRG24150320242252091
|
15/03/2024
|
Shynu Mathew
|
1613001004WL102892
|
Shynu Mathew
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042276
|
|
Mrs. SHYNU P MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-004-021/1031
(Edamulackal)
|
1613001004NRG24150320242252092
|
15/03/2024
|
SOBHANA D
|
1613001004WL102892
|
SOBHANA D
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042291
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-004-021/1046
(Edamulackal)
|
1613001004NRG24150320242252094
|
15/03/2024
|
JOHN G
|
1613001004WL102892
|
JOHN G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158042292
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-004-021/1063
(Edamulackal)
|
1613001004NRG24150320242252095
|
15/03/2024
|
ALICE ALICE
|
1613001004WL102892
|
ALICE ALICE
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158042293
|
|
MRS ALICE ALICE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-004-021/1160
(Edamulackal)
|
1613001004NRG24150320242251676
|
15/03/2024
|
MOHINI K
|
1613001004WL102866
|
MOHINI K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042294
|
|
MRS MOHINI K
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-004-021/195
(Edamulackal)
|
1613001004NRG24150320242252102
|
15/03/2024
|
ANNAMMA VARGHESES
|
1613001004WL102892
|
ANNAMMA VARGHESES
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158042318
|
|
MRS ANNAMMA VARGHESES
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-004-021/388
(Edamulackal)
|
1613001004NRG24150320242251681
|
15/03/2024
|
SAJI
|
1613001004WL102866
|
SAJI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158042327
|
|
MR SAJI SAJI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-004-021/699
(Edamulackal)
|
1613001004NRG24150320242252105
|
15/03/2024
|
DANIEL
|
1613001004WL102892
|
DANIEL
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158042321
|
|
MR DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
91
|
Anchal
|
KL-13-001-004-004/352
(Edamulackal)
|
1613001004NRG24150320242252063
|
15/03/2024
|
Sibil
|
1613001004WL102890
|
Sibil
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042242
|
|
SIBIL ANIRUDHAN
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-004-004/745
(Edamulackal)
|
1613001004NRG24150320242252070
|
15/03/2024
|
Thankamany
|
1613001004WL102890
|
Thankamany
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158042243
|
|
THANKAMANY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
93
|
Anchal
|
KL-13-001-004-007/547
(Edamulackal)
|
1613001004NRG24150320242252078
|
15/03/2024
|
Rekha S
|
1613001004WL102890
|
Rekha S
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042317
|
|
REKHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
94
|
Anchal
|
KL-13-001-004-004/208
(Edamulackal)
|
1613001004NRG24150320242252060
|
15/03/2024
|
Ambily
|
1613001004WL102890
|
Ambily
|
00657
|
KLGB0040589
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158042307
|
|
Ambily
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
95
|
Anchal
|
KL-13-001-004-004/348
(Edamulackal)
|
1613001004NRG24150320242252062
|
15/03/2024
|
SREELATHA S
|
1613001004WL102890
|
SREELATHA S
|
00657
|
KLGB0040589
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158042323
|
|
SREELETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Anchal
|
KL-13-001-004-004/60
(Edamulackal)
|
1613001004NRG24150320242253388
|
15/03/2024
|
RAJAPPAN NAIR
|
1613001004WL102954
|
RAJAPPAN NAIR
|
00657
|
KLGB0040589
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158042300
|
|
MASTER RAJAPPAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-004-021/1161
(Edamulackal)
|
1613001004NRG24150320242252098
|
15/03/2024
|
Leelamani
|
1613001004WL102892
|
Leelamani
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158042297
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129204
|
129204
|
|
|
|
|
|
|
|