|
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)
|
1613001004NRG24010220241975407
|
01/02/2024
|
Sumathi
|
1613001004WL086959
|
Sumathi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022918
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-004-004/365
(Edamulackal)
|
1613001004NRG24010220241975411
|
01/02/2024
|
Sunitha D
|
1613001004WL086959
|
Sunitha D
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022926
|
|
SUNITHA D
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-004-004/480
(Edamulackal)
|
1613001004NRG24010220241975417
|
01/02/2024
|
Sheeba
|
1613001004WL086959
|
Sheeba
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022925
|
|
SHEEBE M O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-004-011/60
(Edamulackal)
|
1613001004NRG24310120241971906
|
01/02/2024
|
Sheeja
|
1613001004WL086732
|
Sheeja
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023071
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-004-016/665
(Edamulackal)
|
1613001004NRG24310120241971808
|
01/02/2024
|
Blessy Jacob
|
1613001004WL086729
|
Blessy Jacob
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023046
|
|
MRS BLESSY T PANICKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-004-011/213
(Edamulackal)
|
1613001004NRG24310120241971879
|
01/02/2024
|
Animol Mamachan
|
1613001004WL086732
|
Animol Mamachan
|
00078
|
CNRB0014514
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022816
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-004-004/1000
(Edamulackal)
|
1613001004NRG24010220241975393
|
01/02/2024
|
Suja
|
1613001004WL086959
|
Suja
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022991
|
|
Mrs. SUJA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-004/138
(Edamulackal)
|
1613001004NRG24310120241971213
|
01/02/2024
|
Jayalekshmi S
|
1613001004WL086695
|
Jayalekshmi S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023039
|
|
Mrs. JAYALAKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-004/1830
(Edamulackal)
|
1613001004NRG24310120241971215
|
01/02/2024
|
JAYA V
|
1613001004WL086695
|
JAYA V
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022989
|
|
Mrs. JAYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-004/283
(Edamulackal)
|
1613001004NRG24010220241975406
|
01/02/2024
|
Syamala G
|
1613001004WL086959
|
Syamala G
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022927
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-004-004/295
(Edamulackal)
|
1613001004NRG24010220241975408
|
01/02/2024
|
Ajitha A
|
1613001004WL086959
|
Ajitha A
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023023
|
|
Mrs. AJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-004/85
(Edamulackal)
|
1613001004NRG24010220241975426
|
01/02/2024
|
Anandavally V P
|
1613001004WL086959
|
Anandavally V P
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154022993
|
|
Mrs. ANANDAVALLY V P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-004/898
(Edamulackal)
|
1613001004NRG24010220241975429
|
01/02/2024
|
Gopalakrishnan Chettiyar
|
1613001004WL086959
|
Gopalakrishnan Chettiyar
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154023034
|
|
Mr. GOPALAKRISHNAN CHETTIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-004/995
(Edamulackal)
|
1613001004NRG24010220241975432
|
01/02/2024
|
DIVYA U
|
1613001004WL086959
|
DIVYA U
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023024
|
|
Mrs. DIVYA U
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-006/273
(Edamulackal)
|
1613001004NRG24310120241971861
|
01/02/2024
|
Simi Ratheesh
|
1613001004WL086732
|
Simi Ratheesh
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023032
|
|
Mrs. SIMI RATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-007/187
(Edamulackal)
|
1613001004NRG24010220241975622
|
01/02/2024
|
OMANA M
|
1613001004WL086982
|
OMANA M
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023003
|
|
Mrs. OMANA M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-004-007/194
(Edamulackal)
|
1613001004NRG24010220241975623
|
01/02/2024
|
Usha Babu
|
1613001004WL086982
|
Usha Babu
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023000
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-004-007/284
(Edamulackal)
|
1613001004NRG24010220241975628
|
01/02/2024
|
Shemeenabeevi U
|
1613001004WL086982
|
Shemeenabeevi U
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022872
|
|
SHEMEENA BEEVI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-004-007/290
(Edamulackal)
|
1613001004NRG24010220241975630
|
01/02/2024
|
PRABHAKUMARI
|
1613001004WL086982
|
PRABHAKUMARI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022932
|
|
MRS PRABHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-004-007/361
(Edamulackal)
|
1613001004NRG24010220241975633
|
01/02/2024
|
shylaja s
|
1613001004WL086982
|
shylaja s
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022905
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-004-007/362
(Edamulackal)
|
1613001004NRG24010220241975634
|
01/02/2024
|
Sheela K
|
1613001004WL086982
|
Sheela K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023043
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-007/577
(Edamulackal)
|
1613001004NRG24010220241975636
|
01/02/2024
|
MANJULA K
|
1613001004WL086982
|
MANJULA K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023036
|
|
MANJULA K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Anchal
|
KL-13-001-004-007/745
(Edamulackal)
|
1613001004NRG24010220241975646
|
01/02/2024
|
Ambili Kumari
|
1613001004WL086982
|
Ambili Kumari
|
00089
|
CBIN0280942
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2154023050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Anchal
|
KL-13-001-004-011/129
(Edamulackal)
|
1613001004NRG24310120241971863
|
01/02/2024
|
Mercy Thomas
|
1613001004WL086732
|
Mercy Thomas
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023027
|
|
Mrs. MERCY .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-011/154
(Edamulackal)
|
1613001004NRG24310120241971868
|
01/02/2024
|
Syamala Kumari
|
1613001004WL086732
|
Syamala Kumari
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023011
|
|
Mrs. SYAMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-011/174
(Edamulackal)
|
1613001004NRG24310120241971871
|
01/02/2024
|
SEETHA LAKSHMIYAMMA
|
1613001004WL086732
|
SEETHA LAKSHMIYAMMA
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022999
|
|
Mrs. SEETHA LAKSHMIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-004-011/177
(Edamulackal)
|
1613001004NRG24310120241971873
|
01/02/2024
|
ushakumarii
|
1613001004WL086732
|
ushakumarii
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022909
|
|
Mrs. USHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-011/181
(Edamulackal)
|
1613001004NRG24310120241970886
|
01/02/2024
|
Sundharammal
|
1613001004WL086678
|
Sundharammal
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022990
|
|
Mrs. SUNDARA AMMAL V
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-004-011/1840
(Edamulackal)
|
1613001004NRG24310120241971875
|
01/02/2024
|
BINDHU KUMARI P
|
1613001004WL086732
|
BINDHU KUMARI P
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023029
|
|
Mrs. BINDHU KUMARI 9
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-004-011/1910
(Edamulackal)
|
1613001004NRG24310120241970887
|
01/02/2024
|
Rathammal
|
1613001004WL086678
|
Rathammal
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154022987
|
|
MS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-004-011/23
(Edamulackal)
|
1613001004NRG24310120241971882
|
01/02/2024
|
Valsala
|
1613001004WL086732
|
Valsala
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022912
|
|
Mrs. VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-004-011/230
(Edamulackal)
|
1613001004NRG24310120241970888
|
01/02/2024
|
RAJENDRAN PILLAI D
|
1613001004WL086678
|
RAJENDRAN PILLAI D
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023033
|
|
Mr. RAJENDRAN PILLAI D
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-004-011/278
(Edamulackal)
|
1613001004NRG24310120241970890
|
01/02/2024
|
Leeja Prince
|
1613001004WL086678
|
Leeja Prince
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023007
|
|
MRS LEEJA PRINCE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-004-011/31
(Edamulackal)
|
1613001004NRG24310120241971888
|
01/02/2024
|
Lekshmi Shiju
|
1613001004WL086732
|
Lekshmi Shiju
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022979
|
|
MRS LEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-004-011/334
(Edamulackal)
|
1613001004NRG24310120241971891
|
01/02/2024
|
Mini Peter
|
1613001004WL086732
|
Mini Peter
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023016
|
|
Mrs. MINI PETER
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-004-011/345
(Edamulackal)
|
1613001004NRG24310120241971892
|
01/02/2024
|
Preethakumari S
|
1613001004WL086732
|
Preethakumari S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022985
|
|
Mrs. PREETHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-011/391
(Edamulackal)
|
1613001004NRG24310120241971898
|
01/02/2024
|
Bindhu
|
1613001004WL086732
|
Bindhu
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154023031
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-004-011/394
(Edamulackal)
|
1613001004NRG24310120241971899
|
01/02/2024
|
mayadevi
|
1613001004WL086732
|
mayadevi
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154022929
|
|
MS S MAYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-004-011/396
(Edamulackal)
|
1613001004NRG24310120241970891
|
01/02/2024
|
SUNI REJI
|
1613001004WL086678
|
SUNI REJI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023030
|
|
MRS SUNI REJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-004-011/425
(Edamulackal)
|
1613001004NRG24310120241971902
|
01/02/2024
|
Nisha S
|
1613001004WL086732
|
Nisha S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022832
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-004-016/111
(Edamulackal)
|
1613001004NRG24310120241971801
|
01/02/2024
|
Sofeya
|
1613001004WL086729
|
Sofeya
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154022996
|
|
Mrs. SOPHYA YOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-004-016/161
(Edamulackal)
|
1613001004NRG24310120241971802
|
01/02/2024
|
OMANA K
|
1613001004WL086729
|
OMANA K
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154023009
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-004-016/607
(Edamulackal)
|
1613001004NRG24310120241970801
|
01/02/2024
|
Sabeena.A
|
1613001004WL086674
|
Sabeena.A
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022983
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-004-016/612
(Edamulackal)
|
1613001004NRG24310120241970802
|
01/02/2024
|
SAJEELA BEEVI
|
1613001004WL086674
|
SAJEELA BEEVI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022962
|
|
Mrs. SAJEELA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-004-016/613
(Edamulackal)
|
1613001004NRG24310120241970803
|
01/02/2024
|
MOLI K K
|
1613001004WL086674
|
MOLI K K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022873
|
|
MOLY KUNJU KUNJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-004-016/616
(Edamulackal)
|
1613001004NRG24310120241970805
|
01/02/2024
|
RATHNAMMA V
|
1613001004WL086674
|
RATHNAMMA V
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154022978
|
|
MRS RATHNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-004-016/617
(Edamulackal)
|
1613001004NRG24310120241970806
|
01/02/2024
|
SEENATH A
|
1613001004WL086674
|
SEENATH A
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022885
|
|
SEENATH A
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-004-016/618
(Edamulackal)
|
1613001004NRG24310120241970807
|
01/02/2024
|
ARIFA BEEVI
|
1613001004WL086674
|
ARIFA BEEVI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022963
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-004-016/619
(Edamulackal)
|
1613001004NRG24310120241970808
|
01/02/2024
|
BEENA M
|
1613001004WL086674
|
BEENA M
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023044
|
|
AJINA AYOOB
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-004-016/620
(Edamulackal)
|
1613001004NRG24310120241970809
|
01/02/2024
|
Nabeesa Beevi.S
|
1613001004WL086674
|
Nabeesa Beevi.S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022939
|
|
Mrs. NABEESA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-004-016/622
(Edamulackal)
|
1613001004NRG24310120241970810
|
01/02/2024
|
CHANDRIKA T K
|
1613001004WL086674
|
CHANDRIKA T K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022886
|
|
Mrs. CHANDRIKA T K
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-004-016/623
(Edamulackal)
|
1613001004NRG24310120241970811
|
01/02/2024
|
SARAMMA VARGHESE
|
1613001004WL086674
|
SARAMMA VARGHESE
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022964
|
|
MR SARAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-004-016/625
(Edamulackal)
|
1613001004NRG24310120241970813
|
01/02/2024
|
JAYA APPUKUTTAN
|
1613001004WL086674
|
JAYA APPUKUTTAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022984
|
|
Mrs. JAYA APPUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-004-016/626
(Edamulackal)
|
1613001004NRG24310120241970814
|
01/02/2024
|
AMMINI THAMPI
|
1613001004WL086674
|
AMMINI THAMPI
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022965
|
|
Mrs. AMMINI THAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-004-016/629
(Edamulackal)
|
1613001004NRG24310120241970815
|
01/02/2024
|
BINU I
|
1613001004WL086674
|
BINU I
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022966
|
|
Mrs. BINU I
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-004-016/630
(Edamulackal)
|
1613001004NRG24310120241970816
|
01/02/2024
|
THANKAMMA RAJU
|
1613001004WL086674
|
THANKAMMA RAJU
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022967
|
|
Mrs. THANKAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-004-016/650
(Edamulackal)
|
1613001004NRG24310120241970818
|
01/02/2024
|
SUNITHA A
|
1613001004WL086674
|
SUNITHA A
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023048
|
|
Mrs. SUNITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-004-016/660
(Edamulackal)
|
1613001004NRG24310120241970819
|
01/02/2024
|
NAJEENA BEEVI B
|
1613001004WL086674
|
NAJEENA BEEVI B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022897
|
|
Mrs. NEJINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-004-016/662
(Edamulackal)
|
1613001004NRG24310120241970820
|
01/02/2024
|
ANITHA ROY
|
1613001004WL086674
|
ANITHA ROY
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022968
|
|
MRS ANITHA ROY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-004-016/715
(Edamulackal)
|
1613001004NRG24310120241971809
|
01/02/2024
|
SINDHU M
|
1613001004WL086729
|
SINDHU M
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023018
|
|
MR SINDHU M
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-004-016/716
(Edamulackal)
|
1613001004NRG24310120241971810
|
01/02/2024
|
ASWATHY A
|
1613001004WL086729
|
ASWATHY A
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154023019
|
|
MRS ASHWATHY A
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-004-016/910
(Edamulackal)
|
1613001004NRG24310120241971811
|
01/02/2024
|
Pretha
|
1613001004WL086729
|
Pretha
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154023037
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Anchal
|
KL-13-001-004-017/609
(Edamulackal)
|
1613001004NRG24310120241970822
|
01/02/2024
|
ABIDABEEVI
|
1613001004WL086674
|
ABIDABEEVI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022969
|
|
MRS HUSSAIN M
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-004-017/632
(Edamulackal)
|
1613001004NRG24310120241970823
|
01/02/2024
|
NADEERA BEEVI U
|
1613001004WL086674
|
NADEERA BEEVI U
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022940
|
|
Mrs. NADEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-004-017/86
(Edamulackal)
|
1613001004NRG24310120241970824
|
01/02/2024
|
SABEENA BEEVI
|
1613001004WL086674
|
SABEENA BEEVI
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023045
|
|
SABEENA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Anchal
|
KL-13-001-004-018/177
(Edamulackal)
|
1613001004NRG24310120241971626
|
01/02/2024
|
PRABHAVATHI J
|
1613001004WL086712
|
PRABHAVATHI J
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022970
|
|
PRABHAVATHY R
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-004-018/326
(Edamulackal)
|
1613001004NRG24310120241971631
|
01/02/2024
|
Karunavathi R
|
1613001004WL086712
|
Karunavathi R
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154023049
|
|
Mrs. KARUNAVATHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-004-018/46
(Edamulackal)
|
1613001004NRG24310120241971633
|
01/02/2024
|
Sobhana S
|
1613001004WL086712
|
Sobhana S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022992
|
|
SOBHANA S
|
BANK OF BARODA(606985)
|
|
69
|
Anchal
|
KL-13-001-004-018/99
(Edamulackal)
|
1613001004NRG24310120241971636
|
01/02/2024
|
BINCY R
|
1613001004WL086712
|
BINCY R
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022977
|
|
Mrs. BINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-004-019/280
(Edamulackal)
|
1613001004NRG24010220241975433
|
01/02/2024
|
Bindhu C
|
1613001004WL086959
|
Bindhu C
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022819
|
|
Mrs. BINDHU C O
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-004-021/1021
(Edamulackal)
|
1613001004NRG24310120241971390
|
01/02/2024
|
Ammini Thankachan
|
1613001004WL086705
|
Ammini Thankachan
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022971
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-004-021/1044
(Edamulackal)
|
1613001004NRG24310120241971395
|
01/02/2024
|
Anithakumari
|
1613001004WL086705
|
Anithakumari
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022972
|
|
Mrs. ANITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-004-021/1045
(Edamulackal)
|
1613001004NRG24310120241971396
|
01/02/2024
|
BABUKUTTAN PILLAI B
|
1613001004WL086705
|
BABUKUTTAN PILLAI B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022887
|
|
Mr. BABUKUTTAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-004-021/1047
(Edamulackal)
|
1613001004NRG24310120241971398
|
01/02/2024
|
SOMARAJAN PILLAI
|
1613001004WL086705
|
SOMARAJAN PILLAI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022888
|
|
Mr. SOMARAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-004-021/1057
(Edamulackal)
|
1613001004NRG24310120241971399
|
01/02/2024
|
ANADAVALLI
|
1613001004WL086705
|
ANADAVALLI
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154022889
|
|
ANANDAVALLY AMMA G
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-004-021/1065
(Edamulackal)
|
1613001004NRG24010220241975039
|
01/02/2024
|
SUPRABHA T
|
1613001004WL086932
|
SUPRABHA T
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022890
|
|
Mrs. SUPRABHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-004-021/1069
(Edamulackal)
|
1613001004NRG24010220241975040
|
01/02/2024
|
SATHY T N
|
1613001004WL086932
|
SATHY T N
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022891
|
|
Mrs. SATHY T N
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-004-021/1071
(Edamulackal)
|
1613001004NRG24310120241971402
|
01/02/2024
|
P Leela
|
1613001004WL086705
|
P Leela
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022913
|
|
Mrs. LEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-004-021/1072
(Edamulackal)
|
1613001004NRG24310120241971403
|
01/02/2024
|
AMBIKA T S
|
1613001004WL086705
|
AMBIKA T S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022893
|
|
Mrs. AMBIKA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-004-021/1073
(Edamulackal)
|
1613001004NRG24310120241971404
|
01/02/2024
|
BABUKUTTAN PILLAI
|
1613001004WL086705
|
BABUKUTTAN PILLAI
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022919
|
|
MR BABUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-004-021/1079
(Edamulackal)
|
1613001004NRG24310120241971406
|
01/02/2024
|
AMBIKA
|
1613001004WL086705
|
AMBIKA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022883
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-004-021/1081
(Edamulackal)
|
1613001004NRG24310120241971407
|
01/02/2024
|
ELCY KUTTY
|
1613001004WL086705
|
ELCY KUTTY
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022895
|
|
Mrs. ELCY KUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-004-021/1085
(Edamulackal)
|
1613001004NRG24310120241971409
|
01/02/2024
|
GRACY DANIEL
|
1613001004WL086705
|
GRACY DANIEL
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022892
|
|
Mrs. GRACY DANIEL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-004-021/1163
(Edamulackal)
|
1613001004NRG24310120241971412
|
01/02/2024
|
ANNI RAJAN
|
1613001004WL086705
|
ANNI RAJAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022974
|
|
ANNIE RAJAN
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-004-021/1164
(Edamulackal)
|
1613001004NRG24310120241971413
|
01/02/2024
|
MERCY RAJAN
|
1613001004WL086705
|
MERCY RAJAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022975
|
|
Mrs. MERCY RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-004-021/1165
(Edamulackal)
|
1613001004NRG24310120241971414
|
01/02/2024
|
USHA KUMARI B
|
1613001004WL086705
|
USHA KUMARI B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022894
|
|
Mrs. USHA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-004-021/131
(Edamulackal)
|
1613001004NRG24310120241971416
|
01/02/2024
|
SAROJINIAMMA
|
1613001004WL086705
|
SAROJINIAMMA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023004
|
|
Mrs. SAROJINIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-004-021/134
(Edamulackal)
|
1613001004NRG24310120241971417
|
01/02/2024
|
Rajani
|
1613001004WL086705
|
Rajani
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023010
|
|
MRS REJANI K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-004-021/152
(Edamulackal)
|
1613001004NRG24010220241975045
|
01/02/2024
|
Sudharmma K
|
1613001004WL086932
|
Sudharmma K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023040
|
|
Mrs. SUDHARMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-004-021/18
(Edamulackal)
|
1613001004NRG24310120241971420
|
01/02/2024
|
SATHY S
|
1613001004WL086705
|
SATHY S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022899
|
|
SATHI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Anchal
|
KL-13-001-004-021/276
(Edamulackal)
|
1613001004NRG24310120241971422
|
01/02/2024
|
Reni
|
1613001004WL086705
|
Reni
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023022
|
|
Mrs. RENI BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-004-021/303
(Edamulackal)
|
1613001004NRG24010220241975047
|
01/02/2024
|
AMBINI R
|
1613001004WL086932
|
AMBINI R
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023047
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
93
|
Anchal
|
KL-13-001-004-021/382
(Edamulackal)
|
1613001004NRG24010220241975050
|
01/02/2024
|
JALAJA R
|
1613001004WL086932
|
JALAJA R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022933
|
|
MRS JALAJA JALAJA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-004-021/40
(Edamulackal)
|
1613001004NRG24310120241971425
|
01/02/2024
|
SANTHA BABU
|
1613001004WL086705
|
SANTHA BABU
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022976
|
|
Mrs. SANTHA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-004-021/46
(Edamulackal)
|
1613001004NRG24310120241971426
|
01/02/2024
|
Thankamma B
|
1613001004WL086705
|
Thankamma B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022914
|
|
Mrs. THANKAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-004-021/847
(Edamulackal)
|
1613001004NRG24010220241975057
|
01/02/2024
|
Remani
|
1613001004WL086932
|
Remani
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023041
|
|
Mrs. REMANY N
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-004-021/996
(Edamulackal)
|
1613001004NRG24010220241975059
|
01/02/2024
|
Vijayakumari D
|
1613001004WL086932
|
Vijayakumari D
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022982
|
|
VIJAYAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151515
|
151515
|
|
|
|
|
|
|
|
|
98
|
Anchal
|
KL-13-001-004-007/755
(Edamulackal)
|
1613001004NRG24010220241975652
|
01/02/2024
|
Sheeba
|
1613001004WL086982
|
Sheeba
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154022948
|
|
Mrs. SHEEBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
99
|
Anchal
|
KL-13-001-004-018/240
(Edamulackal)
|
1613001004NRG24310120241971629
|
01/02/2024
|
OMANA
|
1613001004WL086712
|
OMANA
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022860
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
100
|
Anchal
|
KL-13-001-004-004/25
(Edamulackal)
|
1613001004NRG24010220241975402
|
01/02/2024
|
Omanyamma
|
1613001004WL086959
|
Omanyamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022867
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Anchal
|
KL-13-001-004-004/5820
(Edamulackal)
|
1613001004NRG24010220241975419
|
01/02/2024
|
Baby.V.I
|
1613001004WL086959
|
Baby.V.I
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022864
|
|
BABY V I
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-004-004/661
(Edamulackal)
|
1613001004NRG24310120241971223
|
01/02/2024
|
Sumathi
|
1613001004WL086695
|
Sumathi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022868
|
|
SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Anchal
|
KL-13-001-004-004/99
(Edamulackal)
|
1613001004NRG24010220241975431
|
01/02/2024
|
Vikramanpillai
|
1613001004WL086959
|
Vikramanpillai
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022869
|
|
VIKRAMAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Anchal
|
KL-13-001-004-019/351
(Edamulackal)
|
1613001004NRG24310120241971388
|
01/02/2024
|
REMANI
|
1613001004WL086705
|
REMANI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022871
|
|
REMANI .
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-004-021/1002
(Edamulackal)
|
1613001004NRG24310120241971389
|
01/02/2024
|
L DANIEL
|
1613001004WL086705
|
L DANIEL
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022862
|
|
DANIEL L
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-004-021/1038
(Edamulackal)
|
1613001004NRG24310120241971394
|
01/02/2024
|
JOHNKUTTY M
|
1613001004WL086705
|
JOHNKUTTY M
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022863
|
|
JOHNKUTTY M
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-004-021/1038
(Edamulackal)
|
1613001004NRG24310120241971393
|
01/02/2024
|
Loosy John
|
1613001004WL086705
|
Loosy John
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022865
|
|
LUCY .
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-004-021/1071
(Edamulackal)
|
1613001004NRG24310120241971401
|
01/02/2024
|
BHANUVRAMAN PILLAI
|
1613001004WL086705
|
BHANUVRAMAN PILLAI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154022866
|
|
MR BHANUVIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-004-021/1162
(Edamulackal)
|
1613001004NRG24310120241971411
|
01/02/2024
|
SUMA R
|
1613001004WL086705
|
SUMA R
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022861
|
|
SUMADEVI
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-004-021/65
(Edamulackal)
|
1613001004NRG24010220241975056
|
01/02/2024
|
Balan
|
1613001004WL086932
|
Balan
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022870
|
|
BALAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
111
|
Anchal
|
KL-13-001-004-004/324
(Edamulackal)
|
1613001004NRG24010220241975410
|
01/02/2024
|
BABU
|
1613001004WL086959
|
BABU
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022823
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
112
|
Anchal
|
KL-13-001-004-007/272
(Edamulackal)
|
1613001004NRG24010220241975626
|
01/02/2024
|
Sheeba
|
1613001004WL086982
|
Sheeba
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022827
|
|
Mrs. B SHEEBA
|
INDIAN BANK(607105)
|
|
113
|
Anchal
|
KL-13-001-004-011/842
(Edamulackal)
|
1613001004NRG24310120241970892
|
01/02/2024
|
Sooraj
|
1613001004WL086678
|
Sooraj
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154022850
|
|
MR SOORAJ V K
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-004-013/174
(Edamulackal)
|
1613001004NRG24310120241971773
|
01/02/2024
|
SUJATHA K
|
1613001004WL086725
|
SUJATHA K
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154022844
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Anchal
|
KL-13-001-004-016/107
(Edamulackal)
|
1613001004NRG24310120241971799
|
01/02/2024
|
Lalitha
|
1613001004WL086729
|
Lalitha
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154022806
|
|
Mrs. k LALITHA
|
INDIAN BANK(607105)
|
|
116
|
Anchal
|
KL-13-001-004-016/3560
(Edamulackal)
|
1613001004NRG24310120241971805
|
01/02/2024
|
Neethu
|
1613001004WL086729
|
Neethu
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022835
|
|
MRS NEETHU S
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-004-016/535
(Edamulackal)
|
1613001004NRG24310120241971748
|
01/02/2024
|
NALINIKUMARI
|
1613001004WL086722
|
NALINIKUMARI
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154022849
|
|
NALINIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Anchal
|
KL-13-001-004-018/138
(Edamulackal)
|
1613001004NRG24310120241971625
|
01/02/2024
|
RATHY R
|
1613001004WL086712
|
RATHY R
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023080
|
|
Mr. RATHY R
|
INDIAN BANK(607105)
|
|
119
|
Anchal
|
KL-13-001-004-018/191
(Edamulackal)
|
1613001004NRG24310120241971627
|
01/02/2024
|
SYAMALA KUMARI
|
1613001004WL086712
|
SYAMALA KUMARI
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022798
|
|
SYAMALAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
120
|
Anchal
|
KL-13-001-004-018/30
(Edamulackal)
|
1613001004NRG24310120241971630
|
01/02/2024
|
AMBILI S
|
1613001004WL086712
|
AMBILI S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022777
|
|
Mrs. AMBILY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
121
|
Anchal
|
KL-13-001-004-021/849
(Edamulackal)
|
1613001004NRG24010220241975058
|
01/02/2024
|
Ajitha
|
1613001004WL086932
|
Ajitha
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022854
|
|
AJITHA A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
122
|
Anchal
|
KL-13-001-004-007/114
(Edamulackal)
|
1613001004NRG24010220241975611
|
01/02/2024
|
VARGHESE P T
|
1613001004WL086982
|
VARGHESE P T
|
00409
|
SIBL0000482
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154022855
|
|
VARGHESE P T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
123
|
Anchal
|
KL-13-001-004-018/10
(Edamulackal)
|
1613001004NRG24310120241971622
|
01/02/2024
|
SOMARAJAN
|
1613001004WL086712
|
SOMARAJAN
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022858
|
|
SOMARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
124
|
Anchal
|
KL-13-001-004-018/100
(Edamulackal)
|
1613001004NRG24310120241971623
|
01/02/2024
|
AJITHA KUMARI L
|
1613001004WL086712
|
AJITHA KUMARI L
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022859
|
|
AJITHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
125
|
Anchal
|
KL-13-001-004-018/37
(Edamulackal)
|
1613001004NRG24310120241971632
|
01/02/2024
|
BEENA KUMARI
|
1613001004WL086712
|
BEENA KUMARI
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022857
|
|
MRS BEENAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-004-018/92
(Edamulackal)
|
1613001004NRG24310120241971635
|
01/02/2024
|
RETNA KUMARI K
|
1613001004WL086712
|
RETNA KUMARI K
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022856
|
|
RETNAKUMARI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
127
|
Anchal
|
KL-13-001-004-004/64
(Edamulackal)
|
1613001004NRG24310120241971222
|
01/02/2024
|
K Kunjamma
|
1613001004WL086695
|
K Kunjamma
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022902
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
128
|
Anchal
|
KL-13-001-004-004/137
(Edamulackal)
|
1613001004NRG24310120241971212
|
01/02/2024
|
Girija.R
|
1613001004WL086695
|
Girija.R
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022901
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-004-004/19
(Edamulackal)
|
1613001004NRG24010220241975397
|
01/02/2024
|
Bindhu Kumari
|
1613001004WL086959
|
Bindhu Kumari
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154022942
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-004-004/2
(Edamulackal)
|
1613001004NRG24010220241975398
|
01/02/2024
|
GIRIJA
|
1613001004WL086959
|
GIRIJA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022981
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-004-004/225
(Edamulackal)
|
1613001004NRG24310120241971216
|
01/02/2024
|
Panchami
|
1613001004WL086695
|
Panchami
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023013
|
|
PANCHAMI
|
UCO BANK(607066)
|
|
132
|
Anchal
|
KL-13-001-004-004/249
(Edamulackal)
|
1613001004NRG24010220241975401
|
01/02/2024
|
Manju R
|
1613001004WL086959
|
Manju R
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022903
|
|
MRS MANJU WO PROMOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-004-004/280
(Edamulackal)
|
1613001004NRG24010220241975405
|
01/02/2024
|
Bindhu
|
1613001004WL086959
|
Bindhu
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022943
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-004-004/3
(Edamulackal)
|
1613001004NRG24310120241971219
|
01/02/2024
|
Saramma Balakrishnan
|
1613001004WL086695
|
Saramma Balakrishnan
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023014
|
|
SARAMMA BALAKRISHNAN M
|
UCO BANK(607066)
|
|
135
|
Anchal
|
KL-13-001-004-004/390
(Edamulackal)
|
1613001004NRG24010220241975415
|
01/02/2024
|
Anandavally
|
1613001004WL086959
|
Anandavally
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023020
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Anchal
|
KL-13-001-004-004/485
(Edamulackal)
|
1613001004NRG24310120241971221
|
01/02/2024
|
Vasanthy
|
1613001004WL086695
|
Vasanthy
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023038
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-004-004/600
(Edamulackal)
|
1613001004NRG24010220241975422
|
01/02/2024
|
Vimala Kumari
|
1613001004WL086959
|
Vimala Kumari
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154022928
|
|
VIMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Anchal
|
KL-13-001-004-004/611
(Edamulackal)
|
1613001004NRG24010220241975423
|
01/02/2024
|
Maheswari
|
1613001004WL086959
|
Maheswari
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023021
|
|
MRS MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-004-004/719
(Edamulackal)
|
1613001004NRG24010220241975424
|
01/02/2024
|
Leela Lohithakshan
|
1613001004WL086959
|
Leela Lohithakshan
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154022980
|
|
LEELAMANI
|
DHANALAXMI BANK(607239)
|
|
140
|
Anchal
|
KL-13-001-004-004/83
(Edamulackal)
|
1613001004NRG24010220241975425
|
01/02/2024
|
VASANTHA KUMARI
|
1613001004WL086959
|
VASANTHA KUMARI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022911
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-004-004/880
(Edamulackal)
|
1613001004NRG24010220241975427
|
01/02/2024
|
Vijayamma
|
1613001004WL086959
|
Vijayamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022944
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-004-004/884
(Edamulackal)
|
1613001004NRG24010220241975428
|
01/02/2024
|
Geetha Kumari
|
1613001004WL086959
|
Geetha Kumari
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022945
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-004-004/887
(Edamulackal)
|
1613001004NRG24310120241971226
|
01/02/2024
|
Amina Beevi
|
1613001004WL086695
|
Amina Beevi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022941
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-004-004/890
(Edamulackal)
|
1613001004NRG24310120241971227
|
01/02/2024
|
Thankamma
|
1613001004WL086695
|
Thankamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022995
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Anchal
|
KL-13-001-004-006/15
(Edamulackal)
|
1613001004NRG24310120241971860
|
01/02/2024
|
Sulaihabeevi
|
1613001004WL086732
|
Sulaihabeevi
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022916
|
|
SULAIKHA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Anchal
|
KL-13-001-004-006/9
(Edamulackal)
|
1613001004NRG24310120241970882
|
01/02/2024
|
Girija Kumary R
|
1613001004WL086678
|
Girija Kumary R
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022843
|
|
GIRIJA KUMARIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Anchal
|
KL-13-001-004-007/1169
(Edamulackal)
|
1613001004NRG24010220241975612
|
01/02/2024
|
Indira
|
1613001004WL086982
|
Indira
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022907
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Anchal
|
KL-13-001-004-007/138
(Edamulackal)
|
1613001004NRG24010220241975615
|
01/02/2024
|
Kunjayyappan K
|
1613001004WL086982
|
Kunjayyappan K
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154022904
|
|
KUNJAYYAPPAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Anchal
|
KL-13-001-004-007/152
(Edamulackal)
|
1613001004NRG24010220241975616
|
01/02/2024
|
RADHA
|
1613001004WL086982
|
RADHA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022947
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-004-007/162
(Edamulackal)
|
1613001004NRG24010220241975617
|
01/02/2024
|
RAMANY
|
1613001004WL086982
|
RAMANY
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022915
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Anchal
|
KL-13-001-004-007/169
(Edamulackal)
|
1613001004NRG24010220241975619
|
01/02/2024
|
RADHAMANY S
|
1613001004WL086982
|
RADHAMANY S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022906
|
|
RADHAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Anchal
|
KL-13-001-004-007/179
(Edamulackal)
|
1613001004NRG24010220241975621
|
01/02/2024
|
LEENA S
|
1613001004WL086982
|
LEENA S
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154022908
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-004-007/223
(Edamulackal)
|
1613001004NRG24010220241975625
|
01/02/2024
|
Uthiralekshmi s
|
1613001004WL086982
|
Uthiralekshmi s
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022815
|
|
U UTHIRALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Anchal
|
KL-13-001-004-007/275
(Edamulackal)
|
1613001004NRG24010220241975627
|
01/02/2024
|
Rathnamma N
|
1613001004WL086982
|
Rathnamma N
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023026
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-004-007/287
(Edamulackal)
|
1613001004NRG24010220241975629
|
01/02/2024
|
Prabhavathi M
|
1613001004WL086982
|
Prabhavathi M
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023035
|
|
MS PRABHAVATHY M
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-004-007/535
(Edamulackal)
|
1613001004NRG24010220241975635
|
01/02/2024
|
Ramani
|
1613001004WL086982
|
Ramani
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023025
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Anchal
|
KL-13-001-004-007/591
(Edamulackal)
|
1613001004NRG24010220241975637
|
01/02/2024
|
Thamarashi
|
1613001004WL086982
|
Thamarashi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022838
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Anchal
|
KL-13-001-004-007/61
(Edamulackal)
|
1613001004NRG24010220241975639
|
01/02/2024
|
Geethamani
|
1613001004WL086982
|
Geethamani
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022930
|
|
GEETHAMANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-004-007/669
(Edamulackal)
|
1613001004NRG24010220241975640
|
01/02/2024
|
Vargees
|
1613001004WL086982
|
Vargees
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023028
|
|
MR VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-004-009/90
(Edamulackal)
|
1613001004NRG24010220241975658
|
01/02/2024
|
Murukalekshmi
|
1613001004WL086982
|
Murukalekshmi
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154022884
|
|
MRS MURUGALEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-004-011/101
(Edamulackal)
|
1613001004NRG24310120241970883
|
01/02/2024
|
Vasanthakumari
|
1613001004WL086678
|
Vasanthakumari
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154022986
|
|
VASANTHAKUMARI R
|
CANARA BANK(508532)
|
|
162
|
Anchal
|
KL-13-001-004-011/113
(Edamulackal)
|
1613001004NRG24310120241970885
|
01/02/2024
|
Valsala
|
1613001004WL086678
|
Valsala
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022949
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-004-011/116
(Edamulackal)
|
1613001004NRG24310120241971862
|
01/02/2024
|
Ani
|
1613001004WL086732
|
Ani
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022946
|
|
MRS ANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-004-011/130
(Edamulackal)
|
1613001004NRG24310120241971864
|
01/02/2024
|
Rosamma
|
1613001004WL086732
|
Rosamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022950
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-004-011/135
(Edamulackal)
|
1613001004NRG24310120241971865
|
01/02/2024
|
N VASANTHA
|
1613001004WL086732
|
N VASANTHA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022910
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Anchal
|
KL-13-001-004-011/137
(Edamulackal)
|
1613001004NRG24310120241971866
|
01/02/2024
|
Lathika Rajendran
|
1613001004WL086732
|
Lathika Rajendran
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022951
|
|
Mrs. LATHIKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Anchal
|
KL-13-001-004-011/15
(Edamulackal)
|
1613001004NRG24310120241971867
|
01/02/2024
|
Vilasini
|
1613001004WL086732
|
Vilasini
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022938
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-004-011/155
(Edamulackal)
|
1613001004NRG24310120241971869
|
01/02/2024
|
Lalitha
|
1613001004WL086732
|
Lalitha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022952
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-004-011/17
(Edamulackal)
|
1613001004NRG24310120241971870
|
01/02/2024
|
Girija Kumari
|
1613001004WL086732
|
Girija Kumari
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022953
|
|
MRS GIRIJA KUMARY J
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-004-011/18
(Edamulackal)
|
1613001004NRG24310120241971874
|
01/02/2024
|
Pushkala Kumari L
|
1613001004WL086732
|
Pushkala Kumari L
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022898
|
|
PUSHKALAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-004-011/188
(Edamulackal)
|
1613001004NRG24310120241971877
|
01/02/2024
|
Annamma Raju
|
1613001004WL086732
|
Annamma Raju
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022896
|
|
Mrs. ANNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Anchal
|
KL-13-001-004-011/197
(Edamulackal)
|
1613001004NRG24310120241971878
|
01/02/2024
|
Mariyamma
|
1613001004WL086732
|
Mariyamma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022917
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Anchal
|
KL-13-001-004-011/216
(Edamulackal)
|
1613001004NRG24310120241971880
|
01/02/2024
|
Padmini Amma
|
1613001004WL086732
|
Padmini Amma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022988
|
|
PADMINI AMMA
|
UCO BANK(607066)
|
|
174
|
Anchal
|
KL-13-001-004-011/227
(Edamulackal)
|
1613001004NRG24310120241971881
|
01/02/2024
|
Thankkamma
|
1613001004WL086732
|
Thankkamma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023001
|
|
Mrs. THANKAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Anchal
|
KL-13-001-004-011/238
(Edamulackal)
|
1613001004NRG24310120241970889
|
01/02/2024
|
Kunjamma
|
1613001004WL086678
|
Kunjamma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022921
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-004-011/259
(Edamulackal)
|
1613001004NRG24310120241971884
|
01/02/2024
|
Remani
|
1613001004WL086732
|
Remani
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154023017
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-004-011/299
(Edamulackal)
|
1613001004NRG24310120241971885
|
01/02/2024
|
Jameela Beevi
|
1613001004WL086732
|
Jameela Beevi
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154022998
|
|
MRS JAMEELABEEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-004-011/302
(Edamulackal)
|
1613001004NRG24310120241971886
|
01/02/2024
|
sofida
|
1613001004WL086732
|
sofida
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022954
|
|
MRS SOFIDA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-004-011/3180
(Edamulackal)
|
1613001004NRG24310120241971889
|
01/02/2024
|
Lathika
|
1613001004WL086732
|
Lathika
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023005
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-004-011/323
(Edamulackal)
|
1613001004NRG24310120241971890
|
01/02/2024
|
Geetha
|
1613001004WL086732
|
Geetha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022994
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-004-011/347
(Edamulackal)
|
1613001004NRG24310120241971893
|
01/02/2024
|
Lissy T
|
1613001004WL086732
|
Lissy T
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022922
|
|
MRS LISSY T
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-004-011/35
(Edamulackal)
|
1613001004NRG24310120241971894
|
01/02/2024
|
Rajamma
|
1613001004WL086732
|
Rajamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022955
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-004-011/358
(Edamulackal)
|
1613001004NRG24310120241971895
|
01/02/2024
|
Prasannakumari
|
1613001004WL086732
|
Prasannakumari
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154023015
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-004-011/36
(Edamulackal)
|
1613001004NRG24310120241971896
|
01/02/2024
|
Indira
|
1613001004WL086732
|
Indira
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022956
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-004-011/388
(Edamulackal)
|
1613001004NRG24310120241971897
|
01/02/2024
|
Lalitha
|
1613001004WL086732
|
Lalitha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022957
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-004-011/4
(Edamulackal)
|
1613001004NRG24310120241971901
|
01/02/2024
|
Omana
|
1613001004WL086732
|
Omana
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022958
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-004-011/58
(Edamulackal)
|
1613001004NRG24310120241971903
|
01/02/2024
|
Santhamma.V
|
1613001004WL086732
|
Santhamma.V
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022959
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-004-011/59
(Edamulackal)
|
1613001004NRG24310120241971904
|
01/02/2024
|
Santhamma
|
1613001004WL086732
|
Santhamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022997
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-004-011/6
(Edamulackal)
|
1613001004NRG24310120241971905
|
01/02/2024
|
Sarala.P
|
1613001004WL086732
|
Sarala.P
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022960
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-004-011/64
(Edamulackal)
|
1613001004NRG24310120241971907
|
01/02/2024
|
Kunjamma
|
1613001004WL086732
|
Kunjamma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022961
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-004-011/880
(Edamulackal)
|
1613001004NRG24310120241971909
|
01/02/2024
|
Girija
|
1613001004WL086732
|
Girija
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023008
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-004-011/90
(Edamulackal)
|
1613001004NRG24310120241971910
|
01/02/2024
|
Sreelatha
|
1613001004WL086732
|
Sreelatha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022900
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-004-011/907
(Edamulackal)
|
1613001004NRG24310120241971911
|
01/02/2024
|
Chinchu.M
|
1613001004WL086732
|
Chinchu.M
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022973
|
|
MRS CHINCHU M
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-004-011/970
(Edamulackal)
|
1613001004NRG24310120241970893
|
01/02/2024
|
Lalitha.C
|
1613001004WL086678
|
Lalitha.C
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022882
|
|
Mrs. LALITHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Anchal
|
KL-13-001-004-017/6
(Edamulackal)
|
1613001004NRG24310120241971621
|
01/02/2024
|
Sudharmani
|
1613001004WL086712
|
Sudharmani
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022936
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-004-018/110
(Edamulackal)
|
1613001004NRG24310120241971624
|
01/02/2024
|
PRASANNA S
|
1613001004WL086712
|
PRASANNA S
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023002
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-004-018/234
(Edamulackal)
|
1613001004NRG24310120241971628
|
01/02/2024
|
GIRIJAKUMARI
|
1613001004WL086712
|
GIRIJAKUMARI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023006
|
|
GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-004-021/186
(Edamulackal)
|
1613001004NRG24010220241975046
|
01/02/2024
|
RAJI R S
|
1613001004WL086932
|
RAJI R S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023042
|
|
RAJI R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Anchal
|
KL-13-001-004-021/38
(Edamulackal)
|
1613001004NRG24310120241971424
|
01/02/2024
|
Thankamani Amma
|
1613001004WL086705
|
Thankamani Amma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023012
|
|
MS THANKAMANI WO KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-004-021/400
(Edamulackal)
|
1613001004NRG24010220241975051
|
01/02/2024
|
Shyamala
|
1613001004WL086932
|
Shyamala
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022935
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113220
|
113220
|
|
|
|
|
|
|
|
|
201
|
Anchal
|
KL-13-001-004-007/166
(Edamulackal)
|
1613001004NRG24010220241975618
|
01/02/2024
|
Prasanna L
|
1613001004WL086982
|
Prasanna L
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023059
|
|
MRS PRASANNA L
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-004-007/22
(Edamulackal)
|
1613001004NRG24010220241975624
|
01/02/2024
|
Rajalekshmi
|
1613001004WL086982
|
Rajalekshmi
|
00415
|
SBIN0017842
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2154023061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
Anchal
|
KL-13-001-004-011/735
(Edamulackal)
|
1613001004NRG24310120241971908
|
01/02/2024
|
Sini.S
|
1613001004WL086732
|
Sini.S
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023072
|
|
MRS SINI S
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-004-012/375
(Edamulackal)
|
1613001004NRG24310120241971797
|
01/02/2024
|
Aniyamma
|
1613001004WL086729
|
Aniyamma
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022934
|
|
Mrs. Aniyamma
|
INDIAN BANK(607105)
|
|
205
|
Anchal
|
KL-13-001-004-012/801
(Edamulackal)
|
1613001004NRG24310120241970797
|
01/02/2024
|
Aleyamma Johnson
|
1613001004WL086674
|
Aleyamma Johnson
|
00415
|
SBIN0017842
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2154022814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Anchal
|
KL-13-001-004-016/472
(Edamulackal)
|
1613001004NRG24310120241970800
|
01/02/2024
|
Revathy
|
1613001004WL086674
|
Revathy
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022830
|
|
MISS REVATHI T
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-004-016/535
(Edamulackal)
|
1613001004NRG24310120241971749
|
01/02/2024
|
GOPAKUMAR R
|
1613001004WL086722
|
GOPAKUMAR R
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154022848
|
|
MR GOPAKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-004-016/624
(Edamulackal)
|
1613001004NRG24310120241970812
|
01/02/2024
|
Raju
|
1613001004WL086674
|
Raju
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022846
|
|
MR RAJU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
209
|
Anchal
|
KL-13-001-004-006/971
(Edamulackal)
|
1613001004NRG24010220241975609
|
01/02/2024
|
Bini Sathyan
|
1613001004WL086982
|
Bini Sathyan
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154023057
|
|
MRS BINI T
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-004-007/113
(Edamulackal)
|
1613001004NRG24010220241975610
|
01/02/2024
|
Shajimole
|
1613001004WL086982
|
Shajimole
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023054
|
|
Mrs. SHAJIMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Anchal
|
KL-13-001-004-007/134
(Edamulackal)
|
1613001004NRG24010220241975613
|
01/02/2024
|
Rajasree.M.I
|
1613001004WL086982
|
Rajasree.M.I
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023058
|
|
MR RAJASREE MI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-004-007/137
(Edamulackal)
|
1613001004NRG24010220241975614
|
01/02/2024
|
VISWAMBARAN K
|
1613001004WL086982
|
VISWAMBARAN K
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022793
|
|
VISWAMBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Anchal
|
KL-13-001-004-007/171
(Edamulackal)
|
1613001004NRG24010220241975620
|
01/02/2024
|
Jamuna
|
1613001004WL086982
|
Jamuna
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023060
|
|
YAMUNA BAIJU
|
FEDERAL BANK(607165)
|
|
214
|
Anchal
|
KL-13-001-004-007/720
(Edamulackal)
|
1613001004NRG24010220241975641
|
01/02/2024
|
Jayathi
|
1613001004WL086982
|
Jayathi
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022792
|
|
JAYANTHI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Anchal
|
KL-13-001-004-007/723
(Edamulackal)
|
1613001004NRG24010220241975642
|
01/02/2024
|
Vasanthakumari
|
1613001004WL086982
|
Vasanthakumari
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023062
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Anchal
|
KL-13-001-004-007/740
(Edamulackal)
|
1613001004NRG24010220241975644
|
01/02/2024
|
Shobhakumari
|
1613001004WL086982
|
Shobhakumari
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023063
|
|
Mrs. SOBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Anchal
|
KL-13-001-004-007/744
(Edamulackal)
|
1613001004NRG24010220241975645
|
01/02/2024
|
Anitha.S
|
1613001004WL086982
|
Anitha.S
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023064
|
|
Mrs. ANITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Anchal
|
KL-13-001-004-007/746
(Edamulackal)
|
1613001004NRG24010220241975647
|
01/02/2024
|
Maya
|
1613001004WL086982
|
Maya
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023065
|
|
MRS MAYA KOCHUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-004-007/7490
(Edamulackal)
|
1613001004NRG24010220241975648
|
01/02/2024
|
Umaammal Gopal
|
1613001004WL086982
|
Umaammal Gopal
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022797
|
|
MRS UMAAMMAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-004-007/750
(Edamulackal)
|
1613001004NRG24010220241975649
|
01/02/2024
|
Radha
|
1613001004WL086982
|
Radha
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023066
|
|
Mrs. RADHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Anchal
|
KL-13-001-004-007/751
(Edamulackal)
|
1613001004NRG24010220241975650
|
01/02/2024
|
Sayidha Beevi
|
1613001004WL086982
|
Sayidha Beevi
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022791
|
|
Mrs. SAYIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Anchal
|
KL-13-001-004-007/753
(Edamulackal)
|
1613001004NRG24010220241975651
|
01/02/2024
|
Shamala Kumari
|
1613001004WL086982
|
Shamala Kumari
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023067
|
|
Mrs. SYAMALA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Anchal
|
KL-13-001-004-007/756
(Edamulackal)
|
1613001004NRG24010220241975653
|
01/02/2024
|
Sutha Pradap
|
1613001004WL086982
|
Sutha Pradap
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022795
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Anchal
|
KL-13-001-004-007/761
(Edamulackal)
|
1613001004NRG24010220241975654
|
01/02/2024
|
Bindhu Babu
|
1613001004WL086982
|
Bindhu Babu
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023068
|
|
Mrs. BINDU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Anchal
|
KL-13-001-004-007/778
(Edamulackal)
|
1613001004NRG24010220241975655
|
01/02/2024
|
Ramani
|
1613001004WL086982
|
Ramani
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023069
|
|
MRS REMANI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-004-007/91
(Edamulackal)
|
1613001004NRG24010220241975656
|
01/02/2024
|
Sajeena Mariyam Beevi
|
1613001004WL086982
|
Sajeena Mariyam Beevi
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022805
|
|
SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-004-007/93
(Edamulackal)
|
1613001004NRG24010220241975657
|
01/02/2024
|
Sheeja K
|
1613001004WL086982
|
Sheeja K
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022796
|
|
Mrs. SHEEJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Anchal
|
KL-13-001-004-011/187
(Edamulackal)
|
1613001004NRG24310120241971876
|
01/02/2024
|
Sudha
|
1613001004WL086732
|
Sudha
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023070
|
|
MRS SUDHA M
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-004-012/10
(Edamulackal)
|
1613001004NRG24310120241970795
|
01/02/2024
|
ELSY ABRAHAM
|
1613001004WL086674
|
ELSY ABRAHAM
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022784
|
|
MRS ELSY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-004-012/400
(Edamulackal)
|
1613001004NRG24310120241970796
|
01/02/2024
|
ANNAMMA RAJAN
|
1613001004WL086674
|
ANNAMMA RAJAN
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022785
|
|
MRS ANNAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-004-015/4
(Edamulackal)
|
1613001004NRG24310120241971798
|
01/02/2024
|
LINU ABRAHAM
|
1613001004WL086729
|
LINU ABRAHAM
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154023073
|
|
MRS LINU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-004-016/1098
(Edamulackal)
|
1613001004NRG24310120241971800
|
01/02/2024
|
Kunjumole.G
|
1613001004WL086729
|
Kunjumole.G
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022794
|
|
MR KUNJUMOL DAVID
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-004-016/2004
(Edamulackal)
|
1613001004NRG24310120241971803
|
01/02/2024
|
Jolly
|
1613001004WL086729
|
Jolly
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023074
|
|
JOLLY
|
SOUTH INDIAN BANK(607167)
|
|
234
|
Anchal
|
KL-13-001-004-016/31
(Edamulackal)
|
1613001004NRG24310120241971804
|
01/02/2024
|
MINI MOL
|
1613001004WL086729
|
MINI MOL
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154023075
|
|
MRS MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-004-016/35
(Edamulackal)
|
1613001004NRG24310120241970798
|
01/02/2024
|
NAZIMA M
|
1613001004WL086674
|
NAZIMA M
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023076
|
|
NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Anchal
|
KL-13-001-004-016/358
(Edamulackal)
|
1613001004NRG24310120241971806
|
01/02/2024
|
SUJATHA BHASKARAN
|
1613001004WL086729
|
SUJATHA BHASKARAN
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022817
|
|
MRS SUJATHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-004-016/45
(Edamulackal)
|
1613001004NRG24310120241970799
|
01/02/2024
|
NASEEMA BEEVI A
|
1613001004WL086674
|
NASEEMA BEEVI A
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023077
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Anchal
|
KL-13-001-004-016/504
(Edamulackal)
|
1613001004NRG24310120241971807
|
01/02/2024
|
Jessy Achankunju
|
1613001004WL086729
|
Jessy Achankunju
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022810
|
|
Mr. JESSY ACHANKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Anchal
|
KL-13-001-004-016/614
(Edamulackal)
|
1613001004NRG24310120241970804
|
01/02/2024
|
Ramla Beevi
|
1613001004WL086674
|
Ramla Beevi
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023078
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Anchal
|
KL-13-001-004-016/631
(Edamulackal)
|
1613001004NRG24310120241970817
|
01/02/2024
|
SHABEENA BEEVI A
|
1613001004WL086674
|
SHABEENA BEEVI A
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023079
|
|
MRS SHABEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
241
|
Anchal
|
KL-13-001-004-016/99
(Edamulackal)
|
1613001004NRG24310120241970821
|
01/02/2024
|
LEENA OMANAKUTTAN
|
1613001004WL086674
|
LEENA OMANAKUTTAN
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022799
|
|
Mrs. LEENA OMANAKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Anchal
|
KL-13-001-004-021/1084
(Edamulackal)
|
1613001004NRG24310120241971408
|
01/02/2024
|
RADHA MANI
|
1613001004WL086705
|
RADHA MANI
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022787
|
|
MRS RADHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
243
|
Anchal
|
KL-13-001-004-004/135
(Edamulackal)
|
1613001004NRG24010220241975394
|
01/02/2024
|
Lali P
|
1613001004WL086959
|
Lali P
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022920
|
|
LALI
|
KERALA GRAMIN BANK(607476)
|
|
244
|
Anchal
|
KL-13-001-004-004/150
(Edamulackal)
|
1613001004NRG24310120241971214
|
01/02/2024
|
Omana
|
1613001004WL086695
|
Omana
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022789
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
245
|
Anchal
|
KL-13-001-004-011/112
(Edamulackal)
|
1613001004NRG24310120241970884
|
01/02/2024
|
KOCHUKRISHNAN ACHARY A
|
1613001004WL086678
|
KOCHUKRISHNAN ACHARY A
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154022828
|
|
MR KOCHUKRISHNAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
246
|
Anchal
|
KL-13-001-004-021/1070
(Edamulackal)
|
1613001004NRG24010220241975041
|
01/02/2024
|
SOUMYA M
|
1613001004WL086932
|
SOUMYA M
|
00415
|
SBIN0070591
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154022845
|
|
MRS SOUMYA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
247
|
Anchal
|
KL-13-001-004-003/770
(Edamulackal)
|
1613001004NRG24010220241975392
|
01/02/2024
|
UMAIRATH BEEVI A
|
1613001004WL086959
|
UMAIRATH BEEVI A
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154022853
|
|
MRS UMAIRATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
248
|
Anchal
|
KL-13-001-004-004/153
(Edamulackal)
|
1613001004NRG24010220241975396
|
01/02/2024
|
Jayasree Kunjan Pillai
|
1613001004WL086959
|
Jayasree Kunjan Pillai
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154023053
|
|
MRS JAYASREE KUNJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Anchal
|
KL-13-001-004-004/213
(Edamulackal)
|
1613001004NRG24010220241975399
|
01/02/2024
|
Renjini
|
1613001004WL086959
|
Renjini
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022809
|
|
RENJINI
|
CANARA BANK(508532)
|
|
250
|
Anchal
|
KL-13-001-004-004/223
(Edamulackal)
|
1613001004NRG24010220241975400
|
01/02/2024
|
Sheena
|
1613001004WL086959
|
Sheena
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023055
|
|
SHEENA D
|
UCO BANK(607066)
|
|
251
|
Anchal
|
KL-13-001-004-004/38
(Edamulackal)
|
1613001004NRG24010220241975412
|
01/02/2024
|
Radhakrishna Pillai R
|
1613001004WL086959
|
Radhakrishna Pillai R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154022825
|
|
MR RADHAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
252
|
Anchal
|
KL-13-001-004-004/381
(Edamulackal)
|
1613001004NRG24010220241975413
|
01/02/2024
|
Anitha
|
1613001004WL086959
|
Anitha
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022812
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Anchal
|
KL-13-001-004-004/383
(Edamulackal)
|
1613001004NRG24010220241975414
|
01/02/2024
|
Sunithakumari O
|
1613001004WL086959
|
Sunithakumari O
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022813
|
|
MRS SUNITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
254
|
Anchal
|
KL-13-001-004-004/391
(Edamulackal)
|
1613001004NRG24010220241975416
|
01/02/2024
|
Mani
|
1613001004WL086959
|
Mani
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154022834
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Anchal
|
KL-13-001-004-004/50
(Edamulackal)
|
1613001004NRG24010220241975418
|
01/02/2024
|
Surendran.G
|
1613001004WL086959
|
Surendran.G
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154023056
|
|
MR SURENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
256
|
Anchal
|
KL-13-001-004-004/600
(Edamulackal)
|
1613001004NRG24010220241975421
|
01/02/2024
|
Radhakrishnapillai
|
1613001004WL086959
|
Radhakrishnapillai
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022802
|
|
RADHA KRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
257
|
Anchal
|
KL-13-001-004-004/92
(Edamulackal)
|
1613001004NRG24010220241975430
|
01/02/2024
|
Krishnapillai
|
1613001004WL086959
|
Krishnapillai
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023052
|
|
KRISHNA PILLAI K
|
KERALA GRAMIN BANK(607476)
|
|
258
|
Anchal
|
KL-13-001-004-019/524
(Edamulackal)
|
1613001004NRG24310120241971637
|
01/02/2024
|
Sreeja
|
1613001004WL086712
|
Sreeja
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022839
|
|
SREEJA R
|
KERALA GRAMIN BANK(607476)
|
|
259
|
Anchal
|
KL-13-001-004-021/1017
(Edamulackal)
|
1613001004NRG24010220241975036
|
01/02/2024
|
SAVITHRI SAVITHRI
|
1613001004WL086932
|
SAVITHRI SAVITHRI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022778
|
|
MRS SAVITHRI WIFE OF KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
Anchal
|
KL-13-001-004-021/1031
(Edamulackal)
|
1613001004NRG24310120241971391
|
01/02/2024
|
SOBHANA D
|
1613001004WL086705
|
SOBHANA D
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022779
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
261
|
Anchal
|
KL-13-001-004-021/1033
(Edamulackal)
|
1613001004NRG24010220241975037
|
01/02/2024
|
Rama k
|
1613001004WL086932
|
Rama k
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154022776
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
262
|
Anchal
|
KL-13-001-004-021/1037
(Edamulackal)
|
1613001004NRG24310120241971392
|
01/02/2024
|
Prasannakumari V
|
1613001004WL086705
|
Prasannakumari V
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022790
|
|
MRS PRASANNAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
263
|
Anchal
|
KL-13-001-004-021/1046
(Edamulackal)
|
1613001004NRG24310120241971397
|
01/02/2024
|
JOHN G
|
1613001004WL086705
|
JOHN G
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022780
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
264
|
Anchal
|
KL-13-001-004-021/1060
(Edamulackal)
|
1613001004NRG24010220241975038
|
01/02/2024
|
PRABHAKARAN PILLAI
|
1613001004WL086932
|
PRABHAKARAN PILLAI
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154022842
|
|
MR PRABHAKARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
265
|
Anchal
|
KL-13-001-004-021/1063
(Edamulackal)
|
1613001004NRG24310120241971400
|
01/02/2024
|
ALICE ALICE
|
1613001004WL086705
|
ALICE ALICE
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022781
|
|
MRS ALICE ALICE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Anchal
|
KL-13-001-004-021/1075
(Edamulackal)
|
1613001004NRG24310120241971405
|
01/02/2024
|
HARIDAS K
|
1613001004WL086705
|
HARIDAS K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022786
|
|
MR HARIDAS K
|
STATE BANK OF INDIA(508548)
|
|
267
|
Anchal
|
KL-13-001-004-021/1160
(Edamulackal)
|
1613001004NRG24010220241975042
|
01/02/2024
|
MOHINI K
|
1613001004WL086932
|
MOHINI K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022782
|
|
MRS MOHINI K
|
STATE BANK OF INDIA(508548)
|
|
268
|
Anchal
|
KL-13-001-004-021/124
(Edamulackal)
|
1613001004NRG24010220241975044
|
01/02/2024
|
GOMATHY GOMATHY
|
1613001004WL086932
|
GOMATHY GOMATHY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022808
|
|
MRS GOMATHY GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
269
|
Anchal
|
KL-13-001-004-021/124
(Edamulackal)
|
1613001004NRG24010220241975043
|
01/02/2024
|
JALAJA
|
1613001004WL086932
|
JALAJA
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154022847
|
|
JALAJA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Anchal
|
KL-13-001-004-021/127
(Edamulackal)
|
1613001004NRG24310120241971415
|
01/02/2024
|
RADHAKRISHNA PILLAI R
|
1613001004WL086705
|
RADHAKRISHNA PILLAI R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154022833
|
|
MR RADHAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
271
|
Anchal
|
KL-13-001-004-021/169
(Edamulackal)
|
1613001004NRG24310120241971418
|
01/02/2024
|
Jose Mathew
|
1613001004WL086705
|
Jose Mathew
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154022852
|
|
MR JOSE MATHEW
|
STATE BANK OF INDIA(508548)
|
|
272
|
Anchal
|
KL-13-001-004-021/174
(Edamulackal)
|
1613001004NRG24310120241971419
|
01/02/2024
|
SMITHA N
|
1613001004WL086705
|
SMITHA N
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022783
|
|
MRS SMITHA SMITHA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Anchal
|
KL-13-001-004-021/195
(Edamulackal)
|
1613001004NRG24310120241971421
|
01/02/2024
|
ANNAMMA VARGHESES
|
1613001004WL086705
|
ANNAMMA VARGHESES
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022824
|
|
MRS ANNAMMA VARGHESES
|
STATE BANK OF INDIA(508548)
|
|
274
|
Anchal
|
KL-13-001-004-021/287
(Edamulackal)
|
1613001004NRG24310120241971423
|
01/02/2024
|
ROSAMMA BABY
|
1613001004WL086705
|
ROSAMMA BABY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022800
|
|
MRS ROSAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
275
|
Anchal
|
KL-13-001-004-021/310
(Edamulackal)
|
1613001004NRG24010220241975048
|
01/02/2024
|
Rajan G
|
1613001004WL086932
|
Rajan G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022837
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
276
|
Anchal
|
KL-13-001-004-021/380
(Edamulackal)
|
1613001004NRG24010220241975049
|
01/02/2024
|
VASUDEVAN PILLAI
|
1613001004WL086932
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022801
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Anchal
|
KL-13-001-004-021/43
(Edamulackal)
|
1613001004NRG24010220241975052
|
01/02/2024
|
Jose Prakssh
|
1613001004WL086932
|
Jose Prakssh
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022841
|
|
JOSE PRAKASH
|
UCO BANK(607066)
|
|
278
|
Anchal
|
KL-13-001-004-021/60
(Edamulackal)
|
1613001004NRG24010220241975054
|
01/02/2024
|
SUMA N
|
1613001004WL086932
|
SUMA N
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022803
|
|
MRS SUMA N
|
STATE BANK OF INDIA(508548)
|
|
279
|
Anchal
|
KL-13-001-004-021/61
(Edamulackal)
|
1613001004NRG24010220241975055
|
01/02/2024
|
krishnamma krishnamma
|
1613001004WL086932
|
krishnamma krishnamma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154023051
|
|
MRS KRISHNAMMA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Anchal
|
KL-13-001-004-021/699
(Edamulackal)
|
1613001004NRG24310120241971427
|
01/02/2024
|
DANIEL
|
1613001004WL086705
|
DANIEL
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022831
|
|
MR DANIEL
|
STATE BANK OF INDIA(508548)
|
|
281
|
Anchal
|
KL-13-001-004-021/996
(Edamulackal)
|
1613001004NRG24010220241975060
|
01/02/2024
|
Radhakrishnapillai
|
1613001004WL086932
|
Radhakrishnapillai
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022811
|
|
MR RADHAKRISHNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
282
|
Anchal
|
KL-13-001-004-004/234
(Edamulackal)
|
1613001004NRG24310120241971217
|
01/02/2024
|
Ajitha T
|
1613001004WL086695
|
Ajitha T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022924
|
|
AJITHA T
|
UCO BANK(607066)
|
|
283
|
Anchal
|
KL-13-001-004-004/264
(Edamulackal)
|
1613001004NRG24310120241971218
|
01/02/2024
|
Krishna Kumari K
|
1613001004WL086695
|
Krishna Kumari K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022877
|
|
KRISHNA KUMARY K
|
UCO BANK(607066)
|
|
284
|
Anchal
|
KL-13-001-004-004/332
(Edamulackal)
|
1613001004NRG24310120241971220
|
01/02/2024
|
Thankachi
|
1613001004WL086695
|
Thankachi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022881
|
|
THANKACHI
|
UCO BANK(607066)
|
|
285
|
Anchal
|
KL-13-001-004-004/769
(Edamulackal)
|
1613001004NRG24310120241971224
|
01/02/2024
|
Anitha
|
1613001004WL086695
|
Anitha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154022923
|
|
ANITHA KUMARI G S
|
UCO BANK(607066)
|
|
286
|
Anchal
|
KL-13-001-004-004/8030
(Edamulackal)
|
1613001004NRG24310120241971225
|
01/02/2024
|
Sajeena R
|
1613001004WL086695
|
Sajeena R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154022874
|
|
SAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Anchal
|
KL-13-001-004-005/1525
(Edamulackal)
|
1613001004NRG24310120241971228
|
01/02/2024
|
Prasannakumari T
|
1613001004WL086695
|
Prasannakumari T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022878
|
|
PRASANNA KUMARY T
|
UCO BANK(607066)
|
|
288
|
Anchal
|
KL-13-001-004-005/292
(Edamulackal)
|
1613001004NRG24310120241971229
|
01/02/2024
|
Sindhu L
|
1613001004WL086695
|
Sindhu L
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022931
|
|
SINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Anchal
|
KL-13-001-004-007/335
(Edamulackal)
|
1613001004NRG24010220241975632
|
01/02/2024
|
Sreetha V
|
1613001004WL086982
|
Sreetha V
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022879
|
|
SREETHA V
|
FEDERAL BANK(607165)
|
|
290
|
Anchal
|
KL-13-001-004-007/591
(Edamulackal)
|
1613001004NRG24010220241975638
|
01/02/2024
|
Rajan k
|
1613001004WL086982
|
Rajan k
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022937
|
|
RAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Anchal
|
KL-13-001-004-007/726
(Edamulackal)
|
1613001004NRG24010220241975643
|
01/02/2024
|
Saraswathy
|
1613001004WL086982
|
Saraswathy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154022876
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Anchal
|
KL-13-001-004-011/3040
(Edamulackal)
|
1613001004NRG24310120241971887
|
01/02/2024
|
Indira
|
1613001004WL086732
|
Indira
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154022875
|
|
INDIRA
|
UCO BANK(607066)
|
|
293
|
Anchal
|
KL-13-001-004-011/999
(Edamulackal)
|
1613001004NRG24310120241971912
|
01/02/2024
|
Sajeera Beevi A
|
1613001004WL086732
|
Sajeera Beevi A
|
00462
|
UCBA0001489
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2154022880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
294
|
Anchal
|
KL-13-001-004-011/176
(Edamulackal)
|
1613001004NRG24310120241971872
|
01/02/2024
|
Thankamani
|
1613001004WL086732
|
Thankamani
|
00468
|
UBIN0568520
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154022807
|
|
MRS THANKAMANI AMMA ALIAS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
295
|
Anchal
|
KL-13-001-004-011/237
(Edamulackal)
|
1613001004NRG24310120241971883
|
01/02/2024
|
Saraswthy Amma
|
1613001004WL086732
|
Saraswthy Amma
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022818
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Anchal
|
KL-13-001-004-011/395
(Edamulackal)
|
1613001004NRG24310120241971900
|
01/02/2024
|
Sreedevi Ammal
|
1613001004WL086732
|
Sreedevi Ammal
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022836
|
|
SREEDEVIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Anchal
|
KL-13-001-004-018/850
(Edamulackal)
|
1613001004NRG24310120241971634
|
01/02/2024
|
VIDHYA VIJAYAN
|
1613001004WL086712
|
VIDHYA VIJAYAN
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022840
|
|
Mrs. Vidhya Vijayan VIJAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
298
|
Anchal
|
KL-13-001-004-004/271
(Edamulackal)
|
1613001004NRG24010220241975404
|
01/02/2024
|
Mini M
|
1613001004WL086959
|
Mini M
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154022829
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
299
|
Anchal
|
KL-13-001-004-007/296
(Edamulackal)
|
1613001004NRG24010220241975631
|
01/02/2024
|
Krishnendu Manoheran
|
1613001004WL086982
|
Krishnendu Manoheran
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022826
|
|
KRISHNENDU MANOHERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
300
|
Anchal
|
KL-13-001-004-004/140
(Edamulackal)
|
1613001004NRG24010220241975395
|
01/02/2024
|
Jayakumar
|
1613001004WL086959
|
Jayakumar
|
00657
|
KLGB0040589
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022820
|
|
JAYA KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
301
|
Anchal
|
KL-13-001-004-004/258
(Edamulackal)
|
1613001004NRG24010220241975403
|
01/02/2024
|
MUNNU L
|
1613001004WL086959
|
MUNNU L
|
00657
|
KLGB0040589
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022822
|
|
MUNNU L
|
KERALA GRAMIN BANK(607476)
|
|
302
|
Anchal
|
KL-13-001-004-004/297
(Edamulackal)
|
1613001004NRG24010220241975409
|
01/02/2024
|
Bindhu B Nair
|
1613001004WL086959
|
Bindhu B Nair
|
00657
|
KLGB0040589
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022821
|
|
BINDHU B NAIR
|
KERALA GRAMIN BANK(607476)
|
|
303
|
Anchal
|
KL-13-001-004-004/60
(Edamulackal)
|
1613001004NRG24010220241975420
|
01/02/2024
|
RAJAPPAN NAIR
|
1613001004WL086959
|
RAJAPPAN NAIR
|
00657
|
KLGB0040589
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022804
|
|
MASTER RAJAPPAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
304
|
Anchal
|
KL-13-001-004-021/1161
(Edamulackal)
|
1613001004NRG24310120241971410
|
01/02/2024
|
Leelamani
|
1613001004WL086705
|
Leelamani
|
00657
|
KLGB0040589
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022788
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
305
|
Anchal
|
KL-13-001-004-021/525
(Edamulackal)
|
1613001004NRG24010220241975053
|
01/02/2024
|
AMBIKA
|
1613001004WL086932
|
AMBIKA
|
00657
|
KLGB0040589
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022851
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491175
|
491175
|
|
|
|
|
|
|
|