|
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)
|
1613001004NRG24160620230372791
|
16/06/2023
|
Sumathi
|
1613001004WL015610
|
Sumathi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955693
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-004-004/365
(Edamulackal)
|
1613001004NRG24160620230372795
|
16/06/2023
|
Sunitha D
|
1613001004WL015610
|
Sunitha D
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955695
|
|
SUNITHA D
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-004-004/480
(Edamulackal)
|
1613001004NRG24160620230372801
|
16/06/2023
|
Sheeba
|
1613001004WL015610
|
Sheeba
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805955694
|
|
SHEEBE M O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-004-016/815
(Edamulackal)
|
1613001004NRG24160620230372951
|
16/06/2023
|
Anandavally
|
1613001004WL015615
|
Anandavally
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955739
|
|
ANANDAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-004-004/283
(Edamulackal)
|
1613001004NRG24160620230372790
|
16/06/2023
|
Syamala G
|
1613001004WL015610
|
Syamala G
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805955700
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-004-004/898
(Edamulackal)
|
1613001004NRG24160620230372814
|
16/06/2023
|
Gopalakrishnan Chettiyar
|
1613001004WL015610
|
Gopalakrishnan Chettiyar
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955738
|
|
Mr. GOPALAKRISHNAN CHETTIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-013/108
(Edamulackal)
|
1613001004NRG24160620230372914
|
16/06/2023
|
LALITHA KUJURAMAN
|
1613001004WL015615
|
LALITHA KUJURAMAN
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955719
|
|
Mrs. LALITHA KUNJURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-013/172
(Edamulackal)
|
1613001004NRG24160620230372916
|
16/06/2023
|
BHAVANI K
|
1613001004WL015615
|
BHAVANI K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955705
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-013/275
(Edamulackal)
|
1613001004NRG24160620230372922
|
16/06/2023
|
SARADA K
|
1613001004WL015615
|
SARADA K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955711
|
|
Mrs. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-013/276
(Edamulackal)
|
1613001004NRG24160620230372923
|
16/06/2023
|
LEELA O
|
1613001004WL015615
|
LEELA O
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955733
|
|
LEELA .
|
INDUSIND BANK(607189)
|
|
11
|
Anchal
|
KL-13-001-004-013/277
(Edamulackal)
|
1613001004NRG24160620230372924
|
16/06/2023
|
BINDHU K
|
1613001004WL015615
|
BINDHU K
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805955717
|
|
Mrs. BINDHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-013/372
(Edamulackal)
|
1613001004NRG24160620230372925
|
16/06/2023
|
Thakamani Soman
|
1613001004WL015615
|
Thakamani Soman
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955699
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-013/88
(Edamulackal)
|
1613001004NRG24160620230372928
|
16/06/2023
|
Sabeela Abdul Rahim
|
1613001004WL015615
|
Sabeela Abdul Rahim
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955710
|
|
Mrs. SABEELA ABDUL RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-016/134
(Edamulackal)
|
1613001004NRG24160620230372932
|
16/06/2023
|
Deepthi Ajayakumar
|
1613001004WL015615
|
Deepthi Ajayakumar
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955715
|
|
Mrs. DEEPTHI AJAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-016/190
(Edamulackal)
|
1613001004NRG24160620230372933
|
16/06/2023
|
Rajila
|
1613001004WL015615
|
Rajila
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955709
|
|
Mrs. RAJEELA A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-017/1396
(Edamulackal)
|
1613001004NRG24160620230372226
|
16/06/2023
|
Valsalamma.M
|
1613001004WL015582
|
Valsalamma.M
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955698
|
|
Mrs. VALSALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-004-018/276
(Edamulackal)
|
1613001004NRG24160620230372240
|
16/06/2023
|
THANKAMMA
|
1613001004WL015582
|
THANKAMMA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955737
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-018/576
(Edamulackal)
|
1613001004NRG24160620230372248
|
16/06/2023
|
Sheeja jose
|
1613001004WL015582
|
Sheeja jose
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955734
|
|
Mrs. SHEEJAMOL J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-022/136
(Edamulackal)
|
1613001004NRG24160620230372289
|
16/06/2023
|
INDIRA BHAI AMMA
|
1613001004WL015585
|
INDIRA BHAI AMMA
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
28/06/2023
|
|
2805955696
|
|
INDIRA BHAI AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Anchal
|
KL-13-001-004-022/20
(Edamulackal)
|
1613001004NRG24160620230372292
|
16/06/2023
|
Jessy Johnson
|
1613001004WL015585
|
Jessy Johnson
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955701
|
|
Mrs. JESSY JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-004-022/243
(Edamulackal)
|
1613001004NRG24160620230372293
|
16/06/2023
|
SOUMYA KRISHNAN
|
1613001004WL015585
|
SOUMYA KRISHNAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955740
|
|
SOUMYA KRISHNAN
|
DHANALAXMI BANK(607239)
|
|
22
|
Anchal
|
KL-13-001-004-022/506
(Edamulackal)
|
1613001004NRG24160620230372302
|
16/06/2023
|
Radhamani.R
|
1613001004WL015585
|
Radhamani.R
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955697
|
|
Mrs. RADHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-022/508
(Edamulackal)
|
1613001004NRG24160620230372304
|
16/06/2023
|
Soudhamani
|
1613001004WL015585
|
Soudhamani
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955736
|
|
Mrs. SOUDAMANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-004-018/210
(Edamulackal)
|
1613001004NRG24160620230372235
|
16/06/2023
|
Shyni Thomas
|
1613001004WL015582
|
Shyni Thomas
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955724
|
|
SHYNI THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-004-004/43
(Edamulackal)
|
1613001004NRG24160620230372799
|
16/06/2023
|
Mohanan D
|
1613001004WL015610
|
Mohanan D
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
28/06/2023
|
|
2805955687
|
|
MOHANAN D
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-004-004/43
(Edamulackal)
|
1613001004NRG24160620230372800
|
16/06/2023
|
Remya Rajan
|
1613001004WL015610
|
Remya Rajan
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805955686
|
|
REMYA RAJAN
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-004-004/5820
(Edamulackal)
|
1613001004NRG24160620230372802
|
16/06/2023
|
Baby.V.I
|
1613001004WL015610
|
Baby.V.I
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955684
|
|
BABY V I
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-004-004/99
(Edamulackal)
|
1613001004NRG24160620230372816
|
16/06/2023
|
Vikramanpillai
|
1613001004WL015610
|
Vikramanpillai
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805955688
|
|
VIKRAMAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Anchal
|
KL-13-001-004-018/260
(Edamulackal)
|
1613001004NRG24160620230372239
|
16/06/2023
|
Renna Raju
|
1613001004WL015582
|
Renna Raju
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955689
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-004-018/303
(Edamulackal)
|
1613001004NRG24160620230372241
|
16/06/2023
|
SUMA SANTHOSH
|
1613001004WL015582
|
SUMA SANTHOSH
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955685
|
|
Mrs. SUMA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-004-018/304
(Edamulackal)
|
1613001004NRG24160620230372242
|
16/06/2023
|
Suma A
|
1613001004WL015582
|
Suma A
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955723
|
|
SUMA A
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-004-018/575
(Edamulackal)
|
1613001004NRG24160620230372247
|
16/06/2023
|
Sheeja Biju
|
1613001004WL015582
|
Sheeja Biju
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955682
|
|
SHEEJA BIJU
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-004-022/1270
(Edamulackal)
|
1613001004NRG24160620230372287
|
16/06/2023
|
Sali Johnson
|
1613001004WL015585
|
Sali Johnson
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955683
|
|
MRS SALY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-004-022/5000
(Edamulackal)
|
1613001004NRG24160620230372301
|
16/06/2023
|
Mariyamma
|
1613001004WL015585
|
Mariyamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955654
|
|
MARIAMMA JOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-004-004/324
(Edamulackal)
|
1613001004NRG24160620230372794
|
16/06/2023
|
BABU
|
1613001004WL015610
|
BABU
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805955751
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-004-013/125
(Edamulackal)
|
1613001004NRG24160620230372915
|
16/06/2023
|
REMA S
|
1613001004WL015615
|
REMA S
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805955750
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-004-016/1099
(Edamulackal)
|
1613001004NRG24160620230372931
|
16/06/2023
|
Sasikala Kumari
|
1613001004WL015615
|
Sasikala Kumari
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955749
|
|
Mrs. Sasikala Kumary
|
INDIAN BANK(607105)
|
|
38
|
Anchal
|
KL-13-001-004-018/131
(Edamulackal)
|
1613001004NRG24160620230372233
|
16/06/2023
|
MARIAKUTTY
|
1613001004WL015582
|
MARIAKUTTY
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955748
|
|
Mrs. MARIAKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-004-017/46
(Edamulackal)
|
1613001004NRG24160620230372227
|
16/06/2023
|
BINDHU R
|
1613001004WL015582
|
BINDHU R
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955653
|
|
BINDHU KUMARY R
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Anchal
|
KL-13-001-004-017/920
(Edamulackal)
|
1613001004NRG24160620230372228
|
16/06/2023
|
MINI K
|
1613001004WL015582
|
MINI K
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955650
|
|
MINI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Anchal
|
KL-13-001-004-017/93
(Edamulackal)
|
1613001004NRG24160620230372229
|
16/06/2023
|
BINDU T
|
1613001004WL015582
|
BINDU T
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955726
|
|
Mrs. BINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-004-018/40
(Edamulackal)
|
1613001004NRG24160620230372243
|
16/06/2023
|
LATHA RAJAN
|
1613001004WL015582
|
LATHA RAJAN
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955652
|
|
LATHA RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Anchal
|
KL-13-001-004-018/460
(Edamulackal)
|
1613001004NRG24160620230372244
|
16/06/2023
|
Jameela Beevi
|
1613001004WL015582
|
Jameela Beevi
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955725
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-004-018/86
(Edamulackal)
|
1613001004NRG24160620230372249
|
16/06/2023
|
RAJANI
|
1613001004WL015582
|
RAJANI
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955649
|
|
Mrs. RAJANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-004-018/87
(Edamulackal)
|
1613001004NRG24160620230372250
|
16/06/2023
|
MINI
|
1613001004WL015582
|
MINI
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955651
|
|
MINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-004-004/64
(Edamulackal)
|
1613001004NRG24160620230372806
|
16/06/2023
|
K Kunjamma
|
1613001004WL015610
|
K Kunjamma
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955702
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Anchal
|
KL-13-001-004-004/19
(Edamulackal)
|
1613001004NRG24160620230372782
|
16/06/2023
|
Bindhu Kumari
|
1613001004WL015610
|
Bindhu Kumari
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955728
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-004-004/193
(Edamulackal)
|
1613001004NRG24160620230372784
|
16/06/2023
|
Balakrishna Pillai
|
1613001004WL015610
|
Balakrishna Pillai
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955735
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-004-004/193
(Edamulackal)
|
1613001004NRG24160620230372783
|
16/06/2023
|
Sushama
|
1613001004WL015610
|
Sushama
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805955729
|
|
Mrs. SUSHAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-004-004/280
(Edamulackal)
|
1613001004NRG24160620230372789
|
16/06/2023
|
Bindhu
|
1613001004WL015610
|
Bindhu
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805955731
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-004-004/3
(Edamulackal)
|
1613001004NRG24160620230372793
|
16/06/2023
|
Saramma Balakrishnan
|
1613001004WL015610
|
Saramma Balakrishnan
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955730
|
|
SARAMMA BALAKRISHNAN M
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-004-004/611
(Edamulackal)
|
1613001004NRG24160620230372804
|
16/06/2023
|
Maheswari
|
1613001004WL015610
|
Maheswari
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955704
|
|
MRS MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-004-004/62
(Edamulackal)
|
1613001004NRG24160620230372805
|
16/06/2023
|
AMMINIKUTTY A
|
1613001004WL015610
|
AMMINIKUTTY A
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805955703
|
|
MRS AMMINIKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-004-004/83
(Edamulackal)
|
1613001004NRG24160620230372810
|
16/06/2023
|
VASANTHA KUMARI
|
1613001004WL015610
|
VASANTHA KUMARI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955720
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-004-004/884
(Edamulackal)
|
1613001004NRG24160620230372811
|
16/06/2023
|
Geetha Kumari
|
1613001004WL015610
|
Geetha Kumari
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955727
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-004-004/890
(Edamulackal)
|
1613001004NRG24160620230372813
|
16/06/2023
|
Thankamma
|
1613001004WL015610
|
Thankamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955708
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-004-013/781
(Edamulackal)
|
1613001004NRG24160620230372927
|
16/06/2023
|
Indu
|
1613001004WL015615
|
Indu
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955716
|
|
MRS INDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-004-018/121
(Edamulackal)
|
1613001004NRG24160620230372230
|
16/06/2023
|
Shyla Beevi
|
1613001004WL015582
|
Shyla Beevi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955707
|
|
MS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-004-018/569
(Edamulackal)
|
1613001004NRG24160620230372245
|
16/06/2023
|
MARIYAKUTTY
|
1613001004WL015582
|
MARIYAKUTTY
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955732
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-004-018/570
(Edamulackal)
|
1613001004NRG24160620230372246
|
16/06/2023
|
AMMINIKUTTY
|
1613001004WL015582
|
AMMINIKUTTY
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805955706
|
|
MS AMMINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-004-022/133
(Edamulackal)
|
1613001004NRG24160620230372288
|
16/06/2023
|
Mercy Alex
|
1613001004WL015585
|
Mercy Alex
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955713
|
|
MS MERCY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-004-022/141
(Edamulackal)
|
1613001004NRG24160620230372290
|
16/06/2023
|
LEELAMANI
|
1613001004WL015585
|
LEELAMANI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955712
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-004-022/507
(Edamulackal)
|
1613001004NRG24160620230372303
|
16/06/2023
|
Thakkamma
|
1613001004WL015585
|
Thakkamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955714
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
64
|
Anchal
|
KL-13-001-004-013/25
(Edamulackal)
|
1613001004NRG24160620230372921
|
16/06/2023
|
SINDHU S
|
1613001004WL015615
|
SINDHU S
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955747
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-004-016/1092
(Edamulackal)
|
1613001004NRG24160620230372929
|
16/06/2023
|
Alikutty
|
1613001004WL015615
|
Alikutty
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805955752
|
|
Mrs. ALEYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-004-016/313
(Edamulackal)
|
1613001004NRG24160620230372944
|
16/06/2023
|
Gangadharan Pillai J
|
1613001004WL015615
|
Gangadharan Pillai J
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955779
|
|
MR GANGADHARAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-004-018/252
(Edamulackal)
|
1613001004NRG24160620230372238
|
16/06/2023
|
Raseena Beevi
|
1613001004WL015582
|
Raseena Beevi
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805955741
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
68
|
Anchal
|
KL-13-001-004-013/2024
(Edamulackal)
|
1613001004NRG24160620230372917
|
16/06/2023
|
Lisi Joy
|
1613001004WL015615
|
Lisi Joy
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955678
|
|
MRS LISI JOY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-004-013/2037
(Edamulackal)
|
1613001004NRG24160620230372918
|
16/06/2023
|
Amminijoy
|
1613001004WL015615
|
Amminijoy
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955753
|
|
Mrs. AMMINI JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-004-013/2039
(Edamulackal)
|
1613001004NRG24160620230372919
|
16/06/2023
|
Saraswathy
|
1613001004WL015615
|
Saraswathy
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955754
|
|
Mrs. SARASWATHY APPUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-004-013/2042
(Edamulackal)
|
1613001004NRG24160620230372920
|
16/06/2023
|
SALINI HARIDAS HARIDAS
|
1613001004WL015615
|
SALINI HARIDAS HARIDAS
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955761
|
|
MRS SALINI HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-004-013/5
(Edamulackal)
|
1613001004NRG24160620230372926
|
16/06/2023
|
RAMA BAI S
|
1613001004WL015615
|
RAMA BAI S
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955769
|
|
MRS REMA BAI S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-004-016/1095
(Edamulackal)
|
1613001004NRG24160620230372930
|
16/06/2023
|
Leelamma Jose
|
1613001004WL015615
|
Leelamma Jose
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955762
|
|
MRS LEELAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-004-016/2011
(Edamulackal)
|
1613001004NRG24160620230372934
|
16/06/2023
|
GEETHAKUMARY KUMARY
|
1613001004WL015615
|
GEETHAKUMARY KUMARY
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955758
|
|
Mrs. GEETHA KUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-004-016/2012
(Edamulackal)
|
1613001004NRG24160620230372935
|
16/06/2023
|
Sheela
|
1613001004WL015615
|
Sheela
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955765
|
|
MRS SHEELA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-004-016/2026
(Edamulackal)
|
1613001004NRG24160620230372936
|
16/06/2023
|
Sakunthalamma
|
1613001004WL015615
|
Sakunthalamma
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955757
|
|
Mrs. SANKUNTHALAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-004-016/2027
(Edamulackal)
|
1613001004NRG24160620230372937
|
16/06/2023
|
Sajayan
|
1613001004WL015615
|
Sajayan
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955756
|
|
MR SAJAYAKUMAR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-004-016/2033
(Edamulackal)
|
1613001004NRG24160620230372938
|
16/06/2023
|
Lekha
|
1613001004WL015615
|
Lekha
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955764
|
|
MRS LEKHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-004-016/2046
(Edamulackal)
|
1613001004NRG24160620230372939
|
16/06/2023
|
Ramanikuttyamma
|
1613001004WL015615
|
Ramanikuttyamma
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955759
|
|
Mrs. RAMNIKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-004-016/2049
(Edamulackal)
|
1613001004NRG24160620230372940
|
16/06/2023
|
Pushpa Mohan
|
1613001004WL015615
|
Pushpa Mohan
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955760
|
|
MRS PUSHPAKUMARI MOHANAN MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-004-016/205
(Edamulackal)
|
1613001004NRG24160620230372941
|
16/06/2023
|
Valsalkumari
|
1613001004WL015615
|
Valsalkumari
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955667
|
|
VALSALA L
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-004-016/213
(Edamulackal)
|
1613001004NRG24160620230372942
|
16/06/2023
|
Leelaamma
|
1613001004WL015615
|
Leelaamma
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955668
|
|
MRS LEELA AMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-004-016/3
(Edamulackal)
|
1613001004NRG24160620230372943
|
16/06/2023
|
Malathi
|
1613001004WL015615
|
Malathi
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805955763
|
|
MRS MALATHY GOPI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-004-016/49
(Edamulackal)
|
1613001004NRG24160620230372945
|
16/06/2023
|
Sheeja.M.Pillai
|
1613001004WL015615
|
Sheeja.M.Pillai
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955745
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-004-016/50
(Edamulackal)
|
1613001004NRG24160620230372946
|
16/06/2023
|
Sandhya.V
|
1613001004WL015615
|
Sandhya.V
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955767
|
|
MRS SANDHYA V
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-004-016/505
(Edamulackal)
|
1613001004NRG24160620230372947
|
16/06/2023
|
Vanajakumari
|
1613001004WL015615
|
Vanajakumari
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805955681
|
|
MRS VANAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-004-016/6
(Edamulackal)
|
1613001004NRG24160620230372949
|
16/06/2023
|
Ratha
|
1613001004WL015615
|
Ratha
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955766
|
|
Mrs. RADHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-004-018/125
(Edamulackal)
|
1613001004NRG24160620230372231
|
16/06/2023
|
Mushiritha Beevi
|
1613001004WL015582
|
Mushiritha Beevi
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955746
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-004-018/130
(Edamulackal)
|
1613001004NRG24160620230372232
|
16/06/2023
|
Swaraswathy
|
1613001004WL015582
|
Swaraswathy
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955755
|
|
MRS SARASWATHY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-004-018/212
(Edamulackal)
|
1613001004NRG24160620230372236
|
16/06/2023
|
Anitha Vijayan
|
1613001004WL015582
|
Anitha Vijayan
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955679
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-004-018/221
(Edamulackal)
|
1613001004NRG24160620230372237
|
16/06/2023
|
RACHIL
|
1613001004WL015582
|
RACHIL
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955671
|
|
MRS RACHEL PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
92
|
Anchal
|
KL-13-001-004-004/135
(Edamulackal)
|
1613001004NRG24160620230372779
|
16/06/2023
|
Lali P
|
1613001004WL015610
|
Lali P
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
28/06/2023
|
|
2805955692
|
|
LALI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Anchal
|
KL-13-001-004-004/150
(Edamulackal)
|
1613001004NRG24160620230372781
|
16/06/2023
|
Omana
|
1613001004WL015610
|
Omana
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805955768
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
94
|
Anchal
|
KL-13-001-004-001/312
(Edamulackal)
|
1613001004NRG24160620230370474
|
16/06/2023
|
Elsi
|
1613001004WL015497
|
Elsi
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2805955718
|
|
MRS ELZY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-004-004/213
(Edamulackal)
|
1613001004NRG24160620230372785
|
16/06/2023
|
Renjini
|
1613001004WL015610
|
Renjini
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955669
|
|
RENJINI
|
CANARA BANK(508532)
|
|
96
|
Anchal
|
KL-13-001-004-004/223
(Edamulackal)
|
1613001004NRG24160620230372786
|
16/06/2023
|
Sheena
|
1613001004WL015610
|
Sheena
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805955665
|
|
SHEENA D
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-004-004/381
(Edamulackal)
|
1613001004NRG24160620230372796
|
16/06/2023
|
Anitha
|
1613001004WL015610
|
Anitha
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955674
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-004-004/383
(Edamulackal)
|
1613001004NRG24160620230372797
|
16/06/2023
|
Sunithakumari O
|
1613001004WL015610
|
Sunithakumari O
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955663
|
|
MRS SUNITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-004-004/391
(Edamulackal)
|
1613001004NRG24160620230372798
|
16/06/2023
|
Mani
|
1613001004WL015610
|
Mani
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955664
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Anchal
|
KL-13-001-004-004/65
(Edamulackal)
|
1613001004NRG24160620230372807
|
16/06/2023
|
Bindhu
|
1613001004WL015610
|
Bindhu
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955656
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-004-004/884
(Edamulackal)
|
1613001004NRG24160620230372812
|
16/06/2023
|
radhakrishna Pillai
|
1613001004WL015610
|
radhakrishna Pillai
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955770
|
|
RADHAKRISHNAPILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Anchal
|
KL-13-001-004-004/92
(Edamulackal)
|
1613001004NRG24160620230372815
|
16/06/2023
|
Krishnapillai
|
1613001004WL015610
|
Krishnapillai
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
28/06/2023
|
|
2805955661
|
|
KRISHNA PILLAI K
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Anchal
|
KL-13-001-004-018/194
(Edamulackal)
|
1613001004NRG24160620230372234
|
16/06/2023
|
Sini
|
1613001004WL015582
|
Sini
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955666
|
|
MRS SINI REJI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-004-019/36
(Edamulackal)
|
1613001004NRG24160620230372818
|
16/06/2023
|
Sreelekshmi P
|
1613001004WL015610
|
Sreelekshmi P
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805955672
|
|
MRS SREELEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-004-021/66
(Edamulackal)
|
1613001004NRG24160620230372283
|
16/06/2023
|
AMBILY MURALEEDHARAN
|
1613001004WL015585
|
AMBILY MURALEEDHARAN
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955655
|
|
Mrs. AMBILY .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-004-022/10
(Edamulackal)
|
1613001004NRG24160620230372284
|
16/06/2023
|
SREEDHARAN PILLAI K
|
1613001004WL015585
|
SREEDHARAN PILLAI K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955773
|
|
MR SREEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-004-022/117
(Edamulackal)
|
1613001004NRG24160620230372285
|
16/06/2023
|
Geethakumari
|
1613001004WL015585
|
Geethakumari
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955676
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-004-022/1270
(Edamulackal)
|
1613001004NRG24160620230372286
|
16/06/2023
|
JOHNSON J
|
1613001004WL015585
|
JOHNSON J
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805955777
|
|
JOHNSON J
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Anchal
|
KL-13-001-004-022/144
(Edamulackal)
|
1613001004NRG24160620230372291
|
16/06/2023
|
SHIJI S
|
1613001004WL015585
|
SHIJI S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955778
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-004-022/25
(Edamulackal)
|
1613001004NRG24160620230372294
|
16/06/2023
|
USHA KUMARY DL
|
1613001004WL015585
|
USHA KUMARY DL
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955659
|
|
MRS USHA KUMARY DL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-004-022/280
(Edamulackal)
|
1613001004NRG24160620230372295
|
16/06/2023
|
SARASWATHI SARASWATHI
|
1613001004WL015585
|
SARASWATHI SARASWATHI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955660
|
|
MRS SARASWATHI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-004-022/299
(Edamulackal)
|
1613001004NRG24160620230372296
|
16/06/2023
|
Princy Kunjumon
|
1613001004WL015585
|
Princy Kunjumon
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805955662
|
|
MRS PRINCY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-004-022/36
(Edamulackal)
|
1613001004NRG24160620230372297
|
16/06/2023
|
KUNJAMMA K
|
1613001004WL015585
|
KUNJAMMA K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955776
|
|
MRS KUNJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-004-022/388
(Edamulackal)
|
1613001004NRG24160620230372298
|
16/06/2023
|
Radhamani T
|
1613001004WL015585
|
Radhamani T
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805955677
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-004-022/480
(Edamulackal)
|
1613001004NRG24160620230372299
|
16/06/2023
|
SHYAMALAKUMARI
|
1613001004WL015585
|
SHYAMALAKUMARI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955775
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-004-022/5
(Edamulackal)
|
1613001004NRG24160620230372300
|
16/06/2023
|
JAYASREE S
|
1613001004WL015585
|
JAYASREE S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955658
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-004-022/54
(Edamulackal)
|
1613001004NRG24160620230372305
|
16/06/2023
|
Bindhu Suresh
|
1613001004WL015585
|
Bindhu Suresh
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805955675
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-004-022/547
(Edamulackal)
|
1613001004NRG24160620230372306
|
16/06/2023
|
USHA S
|
1613001004WL015585
|
USHA S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955774
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-004-022/560
(Edamulackal)
|
1613001004NRG24160620230372307
|
16/06/2023
|
D BABU
|
1613001004WL015585
|
D BABU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955771
|
|
MR BABU D
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-004-022/80
(Edamulackal)
|
1613001004NRG24160620230372308
|
16/06/2023
|
RENJUMOL R
|
1613001004WL015585
|
RENJUMOL R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955772
|
|
MRS RENJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-004-022/901
(Edamulackal)
|
1613001004NRG24160620230372309
|
16/06/2023
|
Rajappan R
|
1613001004WL015585
|
Rajappan R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955670
|
|
MR RAJAPPAN R
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-004-022/93
(Edamulackal)
|
1613001004NRG24160620230372310
|
16/06/2023
|
RADHAMANY AMMA
|
1613001004WL015585
|
RADHAMANY AMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955657
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
123
|
Anchal
|
KL-13-001-004-004/234
(Edamulackal)
|
1613001004NRG24160620230372787
|
16/06/2023
|
Ajitha T
|
1613001004WL015610
|
Ajitha T
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805955721
|
|
AJITHA T
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-004-004/769
(Edamulackal)
|
1613001004NRG24160620230372808
|
16/06/2023
|
Anitha
|
1613001004WL015610
|
Anitha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805955722
|
|
ANITHA KUMARI G S
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-004-004/8030
(Edamulackal)
|
1613001004NRG24160620230372809
|
16/06/2023
|
Sajeena R
|
1613001004WL015610
|
Sajeena R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805955690
|
|
SAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Anchal
|
KL-13-001-004-005/292
(Edamulackal)
|
1613001004NRG24160620230372817
|
16/06/2023
|
Sindhu L
|
1613001004WL015610
|
Sindhu L
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955691
|
|
SINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
127
|
Anchal
|
KL-13-001-004-016/527
(Edamulackal)
|
1613001004NRG24160620230372948
|
16/06/2023
|
Ponnamma P
|
1613001004WL015615
|
Ponnamma P
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955673
|
|
PONNAMMA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
128
|
Anchal
|
KL-13-001-004-004/140
(Edamulackal)
|
1613001004NRG24160620230372780
|
16/06/2023
|
Jayakumar
|
1613001004WL015610
|
Jayakumar
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805955743
|
|
JAYA KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Anchal
|
KL-13-001-004-004/264
(Edamulackal)
|
1613001004NRG24160620230372788
|
16/06/2023
|
Raghavan Pillai
|
1613001004WL015610
|
Raghavan Pillai
|
00657
|
KLGB0040589
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805955742
|
|
RAGHAVAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Anchal
|
KL-13-001-004-004/297
(Edamulackal)
|
1613001004NRG24160620230372792
|
16/06/2023
|
Bindhu B Nair
|
1613001004WL015610
|
Bindhu B Nair
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805955744
|
|
BINDHU B NAIR
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Anchal
|
KL-13-001-004-004/60
(Edamulackal)
|
1613001004NRG24160620230372803
|
16/06/2023
|
RAJAPPAN NAIR
|
1613001004WL015610
|
RAJAPPAN NAIR
|
00657
|
KLGB0040589
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805955680
|
|
MASTER RAJAPPAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226440
|
226440
|
|
|
|
|
|
|
|