|
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-13-001-004-017/116
(Edamulackal)
|
1613001004NRG24240820230909795
|
24/08/2023
|
SHAHUBANATHN A
|
1613001004WL036994
|
SHAHUBANATHN A
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214634
|
|
Mrs. SHAHUBANATH N A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-004-017/425
(Edamulackal)
|
1613001004NRG24240820230914939
|
24/08/2023
|
PREEJA S
|
1613001004WL037144
|
PREEJA S
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214636
|
|
PREEJA S
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-004-017/579
(Edamulackal)
|
1613001004NRG24240820230914944
|
24/08/2023
|
Mohanan
|
1613001004WL037144
|
Mohanan
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214635
|
|
MOHANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-004-006/129
(Edamulackal)
|
1613001004NRG24240820230909563
|
24/08/2023
|
Sasikala
|
1613001004WL036987
|
Sasikala
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797214623
|
|
Mrs. SASI KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-004-006/147
(Edamulackal)
|
1613001004NRG24240820230909565
|
24/08/2023
|
Valsala.V
|
1613001004WL036987
|
Valsala.V
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214584
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-004-006/204
(Edamulackal)
|
1613001004NRG24240820230909567
|
24/08/2023
|
Jayan
|
1613001004WL036987
|
Jayan
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214640
|
|
Mr. JAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-006/204
(Edamulackal)
|
1613001004NRG24240820230909566
|
24/08/2023
|
Nalini Jayan
|
1613001004WL036987
|
Nalini Jayan
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214573
|
|
Mrs. NALINI JAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-006/222
(Edamulackal)
|
1613001004NRG24240820230909568
|
24/08/2023
|
Thulasibai.B
|
1613001004WL036987
|
Thulasibai.B
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214574
|
|
Mrs. THULASIBAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-006/249
(Edamulackal)
|
1613001004NRG24240820230909571
|
24/08/2023
|
Leelamma joy
|
1613001004WL036987
|
Leelamma joy
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214622
|
|
Mrs. LEELAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-006/312
(Edamulackal)
|
1613001004NRG24240820230909572
|
24/08/2023
|
GEETHA
|
1613001004WL036987
|
GEETHA
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214552
|
|
Mrs. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-004-006/71
(Edamulackal)
|
1613001004NRG24240820230909579
|
24/08/2023
|
Sumangala.A
|
1613001004WL036987
|
Sumangala.A
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214570
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-004-006/950
(Edamulackal)
|
1613001004NRG24240820230909586
|
24/08/2023
|
Sherifa.P
|
1613001004WL036987
|
Sherifa.P
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214578
|
|
Mrs. SHERIFA P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-006/951
(Edamulackal)
|
1613001004NRG24240820230909587
|
24/08/2023
|
Bathisha Salim
|
1613001004WL036987
|
Bathisha Salim
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214572
|
|
Mrs. BATHISHA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-006/960
(Edamulackal)
|
1613001004NRG24240820230909588
|
24/08/2023
|
Swarnamma.S
|
1613001004WL036987
|
Swarnamma.S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214565
|
|
Mrs. SWARNAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-006/962
(Edamulackal)
|
1613001004NRG24240820230909589
|
24/08/2023
|
Sheela.G
|
1613001004WL036987
|
Sheela.G
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214564
|
|
Mrs. SHEELA G
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-006/964
(Edamulackal)
|
1613001004NRG24240820230909590
|
24/08/2023
|
Laila Majeed
|
1613001004WL036987
|
Laila Majeed
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214571
|
|
Mrs. LAILA MAJEED
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-004-006/973
(Edamulackal)
|
1613001004NRG24240820230909591
|
24/08/2023
|
Sheeja.G
|
1613001004WL036987
|
Sheeja.G
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214577
|
|
Mrs. SHEEJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-006/974
(Edamulackal)
|
1613001004NRG24240820230909592
|
24/08/2023
|
Mariamma.T
|
1613001004WL036987
|
Mariamma.T
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214575
|
|
Mrs. MARIAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-006/976
(Edamulackal)
|
1613001004NRG24240820230909593
|
24/08/2023
|
ASUMA BEEVI
|
1613001004WL036987
|
ASUMA BEEVI
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214563
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-004-006/978
(Edamulackal)
|
1613001004NRG24240820230909594
|
24/08/2023
|
Vasanthakumary.P
|
1613001004WL036987
|
Vasanthakumary.P
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214553
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-004-016/105
(Edamulackal)
|
1613001004NRG24240820230909684
|
24/08/2023
|
Fousiya
|
1613001004WL036991
|
Fousiya
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797214606
|
|
Mrs. FOUSIYA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-016/334
(Edamulackal)
|
1613001004NRG24240820230914921
|
24/08/2023
|
Aneesha S M
|
1613001004WL037144
|
Aneesha S M
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214638
|
|
AJISHA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-004-016/502
(Edamulackal)
|
1613001004NRG24240820230914922
|
24/08/2023
|
SUJAMOL A
|
1613001004WL037144
|
SUJAMOL A
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214641
|
|
Mrs. SUJAMOL A
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-004-017/12
(Edamulackal)
|
1613001004NRG24240820230909685
|
24/08/2023
|
SABEENA BEEVI
|
1613001004WL036991
|
SABEENA BEEVI
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214620
|
|
MR SABEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-004-017/1319
(Edamulackal)
|
1613001004NRG24240820230909797
|
24/08/2023
|
Sunitha.V
|
1613001004WL036994
|
Sunitha.V
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214590
|
|
Mrs. SUNITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-017/1386
(Edamulackal)
|
1613001004NRG24240820230914923
|
24/08/2023
|
Indira Devi
|
1613001004WL037144
|
Indira Devi
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214601
|
|
Mrs. INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-004-017/1392
(Edamulackal)
|
1613001004NRG24240820230914924
|
24/08/2023
|
Raji John
|
1613001004WL037144
|
Raji John
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214600
|
|
Mrs. RAJI JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-017/1399
(Edamulackal)
|
1613001004NRG24240820230909798
|
24/08/2023
|
MUMTHAS L
|
1613001004WL036994
|
MUMTHAS L
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214597
|
|
Mrs. MUMTHAS J
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-004-017/1408
(Edamulackal)
|
1613001004NRG24240820230909799
|
24/08/2023
|
Sindhu
|
1613001004WL036994
|
Sindhu
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214618
|
|
Mrs. SINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-004-017/1409
(Edamulackal)
|
1613001004NRG24240820230914926
|
24/08/2023
|
SAINABA BEEVI
|
1613001004WL037144
|
SAINABA BEEVI
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214598
|
|
SAINABA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Anchal
|
KL-13-001-004-017/1417
(Edamulackal)
|
1613001004NRG24240820230914927
|
24/08/2023
|
Mollykutty.M
|
1613001004WL037144
|
Mollykutty.M
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214538
|
|
Mrs. MOLLYKUTTY M
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-004-017/1418
(Edamulackal)
|
1613001004NRG24240820230914928
|
24/08/2023
|
RAHUMATHBEEVI P
|
1613001004WL037144
|
RAHUMATHBEEVI P
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214605
|
|
RAHMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-004-017/1423
(Edamulackal)
|
1613001004NRG24240820230914929
|
24/08/2023
|
Annamma
|
1613001004WL037144
|
Annamma
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214604
|
|
KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-004-017/1424
(Edamulackal)
|
1613001004NRG24240820230914930
|
24/08/2023
|
ANNAMMA GEEVARGHESE
|
1613001004WL037144
|
ANNAMMA GEEVARGHESE
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214603
|
|
Mrs. ANNAMMA GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-004-017/1425
(Edamulackal)
|
1613001004NRG24240820230909800
|
24/08/2023
|
USHA KUMARY
|
1613001004WL036994
|
USHA KUMARY
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214599
|
|
Mrs. USHA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-004-017/15
(Edamulackal)
|
1613001004NRG24240820230909802
|
24/08/2023
|
Najila
|
1613001004WL036994
|
Najila
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214629
|
|
Mrs. NAJILA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-017/171
(Edamulackal)
|
1613001004NRG24240820230909691
|
24/08/2023
|
JAGATHAMMA MANIYAN ACHARI
|
1613001004WL036991
|
JAGATHAMMA MANIYAN ACHARI
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214633
|
|
Mrs. JAGATHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-004-017/178
(Edamulackal)
|
1613001004NRG24240820230909693
|
24/08/2023
|
SARASWATHY C
|
1613001004WL036991
|
SARASWATHY C
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214588
|
|
Mrs. SARASWATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-004-017/2000
(Edamulackal)
|
1613001004NRG24240820230909695
|
24/08/2023
|
Saniba Beevi
|
1613001004WL036991
|
Saniba Beevi
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214554
|
|
Mrs. SANIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-004-017/204
(Edamulackal)
|
1613001004NRG24240820230914934
|
24/08/2023
|
SUJA S
|
1613001004WL037144
|
SUJA S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214625
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-004-017/2120
(Edamulackal)
|
1613001004NRG24240820230914935
|
24/08/2023
|
SUSEELA J
|
1613001004WL037144
|
SUSEELA J
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214537
|
|
Mrs. SUSEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-004-017/26
(Edamulackal)
|
1613001004NRG24240820230909697
|
24/08/2023
|
SAKEENA BANU
|
1613001004WL036991
|
SAKEENA BANU
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214595
|
|
Mrs. SAKEENA BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-004-017/284
(Edamulackal)
|
1613001004NRG24240820230909814
|
24/08/2023
|
NAZEERA Y
|
1613001004WL036994
|
NAZEERA Y
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214628
|
|
Mrs. NAZEERA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-004-017/313
(Edamulackal)
|
1613001004NRG24240820230914936
|
24/08/2023
|
Suseela S
|
1613001004WL037144
|
Suseela S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214592
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-004-017/332
(Edamulackal)
|
1613001004NRG24240820230909698
|
24/08/2023
|
Rasheeda Beevi
|
1613001004WL036991
|
Rasheeda Beevi
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214626
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-004-017/348
(Edamulackal)
|
1613001004NRG24240820230914937
|
24/08/2023
|
Omana
|
1613001004WL037144
|
Omana
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797214568
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-004-017/35
(Edamulackal)
|
1613001004NRG24240820230914938
|
24/08/2023
|
USHA N
|
1613001004WL037144
|
USHA N
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214602
|
|
Mrs. USHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-004-017/53
(Edamulackal)
|
1613001004NRG24240820230909702
|
24/08/2023
|
NALINAKSHI R
|
1613001004WL036991
|
NALINAKSHI R
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214587
|
|
Mrs. NALINAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-004-017/578
(Edamulackal)
|
1613001004NRG24240820230909704
|
24/08/2023
|
Rathi R
|
1613001004WL036991
|
Rathi R
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214562
|
|
RATHY U
|
HDFC BANK LTD(607152)
|
|
50
|
Anchal
|
KL-13-001-004-017/599
(Edamulackal)
|
1613001004NRG24240820230909818
|
24/08/2023
|
Maya O
|
1613001004WL036994
|
Maya O
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214632
|
|
Mrs. MAYA O
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-004-017/633
(Edamulackal)
|
1613001004NRG24240820230914948
|
24/08/2023
|
viji C
|
1613001004WL037144
|
viji C
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214624
|
|
Mrs. VIJI C
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-004-017/636
(Edamulackal)
|
1613001004NRG24240820230909705
|
24/08/2023
|
LALITHA P
|
1613001004WL036991
|
LALITHA P
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214557
|
|
Mrs. LALITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-004-017/637
(Edamulackal)
|
1613001004NRG24240820230909706
|
24/08/2023
|
GIRIJAKUMARI S
|
1613001004WL036991
|
GIRIJAKUMARI S
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797214596
|
|
Mrs. GIRIJAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-004-017/639
(Edamulackal)
|
1613001004NRG24240820230909708
|
24/08/2023
|
OMANA K
|
1613001004WL036991
|
OMANA K
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214556
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-004-017/643
(Edamulackal)
|
1613001004NRG24240820230909819
|
24/08/2023
|
SAKUNTHALA R
|
1613001004WL036994
|
SAKUNTHALA R
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214559
|
|
Mrs. SAKUNTHALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-004-017/647
(Edamulackal)
|
1613001004NRG24240820230909821
|
24/08/2023
|
RADHAMANI C
|
1613001004WL036994
|
RADHAMANI C
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214560
|
|
Mrs. RADHAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-004-017/653
(Edamulackal)
|
1613001004NRG24240820230909710
|
24/08/2023
|
BINDHU GOPINATH
|
1613001004WL036991
|
BINDHU GOPINATH
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214561
|
|
MR BINDU GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-004-017/655
(Edamulackal)
|
1613001004NRG24240820230909711
|
24/08/2023
|
LATHA G
|
1613001004WL036991
|
LATHA G
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214558
|
|
Mrs. LATHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-004-017/658
(Edamulackal)
|
1613001004NRG24240820230909712
|
24/08/2023
|
UMAIBA BEEVI
|
1613001004WL036991
|
UMAIBA BEEVI
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214615
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-004-017/66
(Edamulackal)
|
1613001004NRG24240820230909714
|
24/08/2023
|
Laila Beevi
|
1613001004WL036991
|
Laila Beevi
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214627
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-004-017/661
(Edamulackal)
|
1613001004NRG24240820230909715
|
24/08/2023
|
LAISAMMA A
|
1613001004WL036991
|
LAISAMMA A
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214593
|
|
Mrs. LAISAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-004-017/663
(Edamulackal)
|
1613001004NRG24240820230909716
|
24/08/2023
|
LAILA M S
|
1613001004WL036991
|
LAILA M S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214594
|
|
Mrs. LAILA M S
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-004-017/666
(Edamulackal)
|
1613001004NRG24240820230909718
|
24/08/2023
|
CHANDRIKA P
|
1613001004WL036991
|
CHANDRIKA P
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214555
|
|
Mrs. CHANDRIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-004-017/677
(Edamulackal)
|
1613001004NRG24240820230914949
|
24/08/2023
|
NUSAIRA BEEVI
|
1613001004WL037144
|
NUSAIRA BEEVI
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214591
|
|
Mrs. NUSAIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-004-017/73
(Edamulackal)
|
1613001004NRG24240820230914950
|
24/08/2023
|
AMMINI S
|
1613001004WL037144
|
AMMINI S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214589
|
|
Mrs. AMMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-004-017/777
(Edamulackal)
|
1613001004NRG24240820230914952
|
24/08/2023
|
Rasheeda Beevi
|
1613001004WL037144
|
Rasheeda Beevi
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214550
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-004-017/778
(Edamulackal)
|
1613001004NRG24240820230914953
|
24/08/2023
|
Sindhu
|
1613001004WL037144
|
Sindhu
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214567
|
|
Mrs. SINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-004-017/78
(Edamulackal)
|
1613001004NRG24240820230914954
|
24/08/2023
|
SYAMALAKUMARY RAJENDRAN PILLAI
|
1613001004WL037144
|
SYAMALAKUMARY RAJENDRAN PILLAI
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214551
|
|
Mrs. SYAMALAKUMARY RAJENDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-004-017/80
(Edamulackal)
|
1613001004NRG24240820230909719
|
24/08/2023
|
BINU K SAJI
|
1613001004WL036991
|
BINU K SAJI
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214637
|
|
MRS BINU K SAJI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-004-017/818
(Edamulackal)
|
1613001004NRG24240820230914955
|
24/08/2023
|
Sushama S
|
1613001004WL037144
|
Sushama S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214539
|
|
MS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95571
|
95571
|
|
|
|
|
|
|
|
|
71
|
Anchal
|
KL-13-001-004-006/427
(Edamulackal)
|
1613001004NRG24240820230909577
|
24/08/2023
|
Rajamma D
|
1613001004WL036987
|
Rajamma D
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214528
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
72
|
Anchal
|
KL-13-001-004-017/1426
(Edamulackal)
|
1613001004NRG24240820230909801
|
24/08/2023
|
Mini
|
1613001004WL036994
|
Mini
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214530
|
|
Mrs. MINI LASER
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-004-017/167
(Edamulackal)
|
1613001004NRG24240820230909803
|
24/08/2023
|
Gracy Arjunan
|
1613001004WL036994
|
Gracy Arjunan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214534
|
|
GRACY ARJUNAN
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-004-017/168
(Edamulackal)
|
1613001004NRG24240820230909804
|
24/08/2023
|
RADHAMANI R
|
1613001004WL036994
|
RADHAMANI R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214535
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
75
|
Anchal
|
KL-13-001-004-017/198
(Edamulackal)
|
1613001004NRG24240820230909808
|
24/08/2023
|
Sisili Babu
|
1613001004WL036994
|
Sisili Babu
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214536
|
|
CICILY
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-004-017/223
(Edamulackal)
|
1613001004NRG24240820230909809
|
24/08/2023
|
RADHAMONY
|
1613001004WL036994
|
RADHAMONY
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214531
|
|
RADHAMONY
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-004-017/38
(Edamulackal)
|
1613001004NRG24240820230909816
|
24/08/2023
|
JAYA GOPALA KRISHNA
|
1613001004WL036994
|
JAYA GOPALA KRISHNA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214529
|
|
JAYA T
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Anchal
|
KL-13-001-004-017/573
(Edamulackal)
|
1613001004NRG24240820230909703
|
24/08/2023
|
Sunimole
|
1613001004WL036991
|
Sunimole
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214532
|
|
MISS SHEENA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-004-018/117
(Edamulackal)
|
1613001004NRG24240820230909822
|
24/08/2023
|
SROJINI
|
1613001004WL036994
|
SROJINI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214533
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
80
|
Anchal
|
KL-13-001-004-017/637
(Edamulackal)
|
1613001004NRG24240820230909707
|
24/08/2023
|
PRASANNA
|
1613001004WL036991
|
PRASANNA
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214546
|
|
Mrs. PRASANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
81
|
Anchal
|
KL-13-001-004-017/170
(Edamulackal)
|
1613001004NRG24240820230909806
|
24/08/2023
|
Subbayyan Achary
|
1613001004WL036994
|
Subbayyan Achary
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214651
|
|
Mr. SUBBAYAN ACHARI
|
INDIAN BANK(607105)
|
|
82
|
Anchal
|
KL-13-001-004-017/195
(Edamulackal)
|
1613001004NRG24240820230914932
|
24/08/2023
|
Fathima Beevi
|
1613001004WL037144
|
Fathima Beevi
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214649
|
|
Mrs. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
83
|
Anchal
|
KL-13-001-004-017/359
(Edamulackal)
|
1613001004NRG24240820230909815
|
24/08/2023
|
Ansiya E
|
1613001004WL036994
|
Ansiya E
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214663
|
|
ANSIYA E
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-004-017/648
(Edamulackal)
|
1613001004NRG24240820230909709
|
24/08/2023
|
Shamsitha
|
1613001004WL036991
|
Shamsitha
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214650
|
|
MRS SHAMSEEDA SAINULABDEEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-004-018/80
(Edamulackal)
|
1613001004NRG24240820230914958
|
24/08/2023
|
RASHEEDA BEEVI
|
1613001004WL037144
|
RASHEEDA BEEVI
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214648
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
86
|
Anchal
|
KL-13-001-004-017/147
(Edamulackal)
|
1613001004NRG24240820230909690
|
24/08/2023
|
OMANA
|
1613001004WL036991
|
OMANA
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214527
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
87
|
Anchal
|
KL-13-001-004-017/625
(Edamulackal)
|
1613001004NRG24240820230914947
|
24/08/2023
|
VIBEELA B
|
1613001004WL037144
|
VIBEELA B
|
00409
|
SIBL0000668
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797214526
|
|
VIBEELA B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
88
|
Anchal
|
KL-13-001-004-003/183
(Edamulackal)
|
1613001004NRG24240820230914920
|
24/08/2023
|
SHAHIDA
|
1613001004WL037144
|
SHAHIDA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214619
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-004-006/100
(Edamulackal)
|
1613001004NRG24240820230909560
|
24/08/2023
|
Remavathi
|
1613001004WL036987
|
Remavathi
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797214585
|
|
MRS REMAVATHI R
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-004-006/103
(Edamulackal)
|
1613001004NRG24240820230909561
|
24/08/2023
|
Maya L
|
1613001004WL036987
|
Maya L
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797214639
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Anchal
|
KL-13-001-004-006/117
(Edamulackal)
|
1613001004NRG24240820230909562
|
24/08/2023
|
Sheeja S
|
1613001004WL036987
|
Sheeja S
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214547
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-004-006/1417
(Edamulackal)
|
1613001004NRG24240820230909564
|
24/08/2023
|
Jarly Abraham
|
1613001004WL036987
|
Jarly Abraham
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797214548
|
|
MRS JARLEY K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-004-006/230
(Edamulackal)
|
1613001004NRG24240820230909569
|
24/08/2023
|
Leeelamani
|
1613001004WL036987
|
Leeelamani
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214580
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-004-006/231
(Edamulackal)
|
1613001004NRG24240820230909570
|
24/08/2023
|
Juneera Beevi
|
1613001004WL036987
|
Juneera Beevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214576
|
|
Mrs. JUNEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-004-006/32
(Edamulackal)
|
1613001004NRG24240820230909573
|
24/08/2023
|
Shobhana
|
1613001004WL036987
|
Shobhana
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214617
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-004-006/39
(Edamulackal)
|
1613001004NRG24240820230909575
|
24/08/2023
|
THANKAMANI
|
1613001004WL036987
|
THANKAMANI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214608
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-004-006/41
(Edamulackal)
|
1613001004NRG24240820230909576
|
24/08/2023
|
LEELA L
|
1613001004WL036987
|
LEELA L
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214583
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-004-006/581
(Edamulackal)
|
1613001004NRG24240820230909578
|
24/08/2023
|
Anila Raveendran
|
1613001004WL036987
|
Anila Raveendran
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214566
|
|
MRS ANILA R
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-004-006/949
(Edamulackal)
|
1613001004NRG24240820230909585
|
24/08/2023
|
Sulochana
|
1613001004WL036987
|
Sulochana
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214579
|
|
Mrs. SULOCHANA SIVADASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-004-006/979
(Edamulackal)
|
1613001004NRG24240820230909595
|
24/08/2023
|
Leela
|
1613001004WL036987
|
Leela
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214586
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-004-006/99
(Edamulackal)
|
1613001004NRG24240820230909596
|
24/08/2023
|
Ambika
|
1613001004WL036987
|
Ambika
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214607
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-004-017/13
(Edamulackal)
|
1613001004NRG24240820230909796
|
24/08/2023
|
Suseela
|
1613001004WL036994
|
Suseela
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214581
|
|
MS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-004-017/170
(Edamulackal)
|
1613001004NRG24240820230909805
|
24/08/2023
|
Lalitha
|
1613001004WL036994
|
Lalitha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214612
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-004-017/181
(Edamulackal)
|
1613001004NRG24240820230909807
|
24/08/2023
|
OMANA
|
1613001004WL036994
|
OMANA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797214582
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-004-017/191
(Edamulackal)
|
1613001004NRG24240820230909694
|
24/08/2023
|
Santha K
|
1613001004WL036991
|
Santha K
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214609
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-004-017/201
(Edamulackal)
|
1613001004NRG24240820230914933
|
24/08/2023
|
Leela
|
1613001004WL037144
|
Leela
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214631
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-004-017/334
(Edamulackal)
|
1613001004NRG24240820230909699
|
24/08/2023
|
REMANI
|
1613001004WL036991
|
REMANI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5797214614
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Anchal
|
KL-13-001-004-017/415
(Edamulackal)
|
1613001004NRG24240820230909700
|
24/08/2023
|
Thakamani
|
1613001004WL036991
|
Thakamani
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214611
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-004-017/569
(Edamulackal)
|
1613001004NRG24240820230914942
|
24/08/2023
|
INDIRA
|
1613001004WL037144
|
INDIRA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214613
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-004-017/579
(Edamulackal)
|
1613001004NRG24240820230914943
|
24/08/2023
|
INDIRA
|
1613001004WL037144
|
INDIRA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214569
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-004-017/588
(Edamulackal)
|
1613001004NRG24240820230914945
|
24/08/2023
|
SARASWATHY
|
1613001004WL037144
|
SARASWATHY
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214621
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-004-017/610
(Edamulackal)
|
1613001004NRG24240820230914946
|
24/08/2023
|
Bindhu P
|
1613001004WL037144
|
Bindhu P
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214630
|
|
Mrs. BINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-004-018/118
(Edamulackal)
|
1613001004NRG24240820230909823
|
24/08/2023
|
Sarasa
|
1613001004WL036994
|
Sarasa
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214616
|
|
MS SARASWATHY ALIAS SARASA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-004-018/403
(Edamulackal)
|
1613001004NRG24240820230909824
|
24/08/2023
|
Sarala
|
1613001004WL036994
|
Sarala
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
22/09/2023
|
|
5797214610
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
115
|
Anchal
|
KL-13-001-004-017/1416
(Edamulackal)
|
1613001004NRG24240820230909689
|
24/08/2023
|
Gomathi Ammal
|
1613001004WL036991
|
Gomathi Ammal
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214644
|
|
MRS GOMATHI AMMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-004-017/228
(Edamulackal)
|
1613001004NRG24240820230909696
|
24/08/2023
|
Retnamma
|
1613001004WL036991
|
Retnamma
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214646
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-004-017/460
(Edamulackal)
|
1613001004NRG24240820230914940
|
24/08/2023
|
Maniyamma
|
1613001004WL037144
|
Maniyamma
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797214549
|
|
MANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Anchal
|
KL-13-001-004-017/645
(Edamulackal)
|
1613001004NRG24240820230909820
|
24/08/2023
|
MAJITHA BEEVI
|
1613001004WL036994
|
MAJITHA BEEVI
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214645
|
|
MRS MAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-004-017/664
(Edamulackal)
|
1613001004NRG24240820230909717
|
24/08/2023
|
Vijayamma L
|
1613001004WL036991
|
Vijayamma L
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214661
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
120
|
Anchal
|
KL-13-001-004-016/105
(Edamulackal)
|
1613001004NRG24240820230909683
|
24/08/2023
|
naseema
|
1613001004WL036991
|
naseema
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797214660
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-004-017/1405
(Edamulackal)
|
1613001004NRG24240820230914925
|
24/08/2023
|
VALSAMMA MATHEW
|
1613001004WL037144
|
VALSAMMA MATHEW
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797214653
|
|
MRS VALSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-004-017/1410
(Edamulackal)
|
1613001004NRG24240820230909687
|
24/08/2023
|
Sreedevi Rajendran
|
1613001004WL036991
|
Sreedevi Rajendran
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214656
|
|
Mrs. SREEDEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Anchal
|
KL-13-001-004-017/1412
(Edamulackal)
|
1613001004NRG24240820230909688
|
24/08/2023
|
KHADEEJA BEEVI
|
1613001004WL036991
|
KHADEEJA BEEVI
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214658
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-004-017/177
(Edamulackal)
|
1613001004NRG24240820230909692
|
24/08/2023
|
Shyni A
|
1613001004WL036991
|
Shyni A
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214654
|
|
Mrs. SHYNI A
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-004-017/27
(Edamulackal)
|
1613001004NRG24240820230909813
|
24/08/2023
|
Sindhu Gopakumar
|
1613001004WL036994
|
Sindhu Gopakumar
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214655
|
|
MRS SINDHU GOPAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-004-017/530
(Edamulackal)
|
1613001004NRG24240820230914941
|
24/08/2023
|
SANTHINI SHAJI
|
1613001004WL037144
|
SANTHINI SHAJI
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214652
|
|
MRS SANTHINI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-004-017/659
(Edamulackal)
|
1613001004NRG24240820230909713
|
24/08/2023
|
KADEEJA BEEVI
|
1613001004WL036991
|
KADEEJA BEEVI
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214657
|
|
MRS KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-004-017/74
(Edamulackal)
|
1613001004NRG24240820230914951
|
24/08/2023
|
SUSAMMA THOMAS
|
1613001004WL037144
|
SUSAMMA THOMAS
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797214647
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
129
|
Anchal
|
KL-13-001-004-017/487
(Edamulackal)
|
1613001004NRG24240820230909701
|
24/08/2023
|
Rathamma
|
1613001004WL036991
|
Rathamma
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797214659
|
|
MRS RADHAMMA WO SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-004-017/565
(Edamulackal)
|
1613001004NRG24240820230909817
|
24/08/2023
|
MANJU MANJU
|
1613001004WL036994
|
MANJU MANJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214662
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
131
|
Anchal
|
KL-13-001-004-006/360
(Edamulackal)
|
1613001004NRG24240820230909574
|
24/08/2023
|
Rathnamma
|
1613001004WL036987
|
Rathnamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797214544
|
|
RATHNAMMA
|
UCO BANK(607066)
|
|
132
|
Anchal
|
KL-13-001-004-006/74
(Edamulackal)
|
1613001004NRG24240820230909580
|
24/08/2023
|
Majila Beevi M
|
1613001004WL036987
|
Majila Beevi M
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214540
|
|
MAJILA BEEVI M
|
UCO BANK(607066)
|
|
133
|
Anchal
|
KL-13-001-004-006/745
(Edamulackal)
|
1613001004NRG24240820230909581
|
24/08/2023
|
Kavitha P T
|
1613001004WL036987
|
Kavitha P T
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214545
|
|
KAVITHA P T
|
UCO BANK(607066)
|
|
134
|
Anchal
|
KL-13-001-004-006/751
(Edamulackal)
|
1613001004NRG24240820230909582
|
24/08/2023
|
Leelamma
|
1613001004WL036987
|
Leelamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214543
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Anchal
|
KL-13-001-004-006/87
(Edamulackal)
|
1613001004NRG24240820230909583
|
24/08/2023
|
Sindhu S
|
1613001004WL036987
|
Sindhu S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797214542
|
|
SINDHU
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-004-006/944
(Edamulackal)
|
1613001004NRG24240820230909584
|
24/08/2023
|
Pankajashi
|
1613001004WL036987
|
Pankajashi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214541
|
|
PANKAJAKSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
137
|
Anchal
|
KL-13-001-004-017/227
(Edamulackal)
|
1613001004NRG24240820230909810
|
24/08/2023
|
RADHIKA KUMARY B
|
1613001004WL036994
|
RADHIKA KUMARY B
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214664
|
|
RADHIKA KUMARY B
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-004-017/229
(Edamulackal)
|
1613001004NRG24240820230909811
|
24/08/2023
|
ANITHA KUMARY O
|
1613001004WL036994
|
ANITHA KUMARY O
|
00468
|
UBIN0568520
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797214666
|
|
ANITHA KUMARY O
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-004-017/258
(Edamulackal)
|
1613001004NRG24240820230909812
|
24/08/2023
|
Selvi Ammal
|
1613001004WL036994
|
Selvi Ammal
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214665
|
|
SELVI AMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
140
|
Anchal
|
KL-13-001-004-017/1406
(Edamulackal)
|
1613001004NRG24240820230909686
|
24/08/2023
|
VISWANTHAN
|
1613001004WL036991
|
VISWANTHAN
|
00657
|
KLGB0040589
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5797214643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Anchal
|
KL-13-001-004-017/99
(Edamulackal)
|
1613001004NRG24240820230914957
|
24/08/2023
|
NISAMOL N T
|
1613001004WL037144
|
NISAMOL N T
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797214642
|
|
NISAMOL N T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192474
|
192474
|
|
|
|
|
|
|
|