|
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-13-001-004-002/147
(Edamulackal)
|
1613001004NRG24091020231158987
|
11/10/2023
|
Rashida N
|
1613001004WL048510
|
Rashida N
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173426
|
|
Mrs. RASHIDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-004-002/147
(Edamulackal)
|
1613001004NRG24091020231158988
|
11/10/2023
|
Saboora Beevi
|
1613001004WL048510
|
Saboora Beevi
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173427
|
|
Mrs. SABOORA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-004-005/201
(Edamulackal)
|
1613001004NRG24101020231165819
|
11/10/2023
|
Somini S
|
1613001004WL048797
|
Somini S
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/11/2023
|
|
7377173400
|
|
Somini S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Anchal
|
KL-13-001-004-006/972
(Edamulackal)
|
1613001004NRG24091020231158980
|
11/10/2023
|
Sobhana.K
|
1613001004WL048505
|
Sobhana.K
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173399
|
|
Mrs. SOBHANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-004-019/125
(Edamulackal)
|
1613001004NRG24101020231174946
|
11/10/2023
|
Sarasawthy
|
1613001004WL049196
|
Sarasawthy
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377173406
|
|
Mrs. SARASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-019/195
(Edamulackal)
|
1613001004NRG24101020231174950
|
11/10/2023
|
ANJANA
|
1613001004WL049196
|
ANJANA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377173407
|
|
MRS ANJANA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-004-019/503
(Edamulackal)
|
1613001004NRG24101020231174958
|
11/10/2023
|
Ramadevi. V.R
|
1613001004WL049196
|
Ramadevi. V.R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173398
|
|
Mrs. REMADEVI V R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-019/570
(Edamulackal)
|
1613001004NRG24101020231174960
|
11/10/2023
|
Nisha
|
1613001004WL049196
|
Nisha
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377173405
|
|
Mrs. NISHA T U
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-019/58
(Edamulackal)
|
1613001004NRG24101020231174961
|
11/10/2023
|
Sreelatha
|
1613001004WL049196
|
Sreelatha
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377173423
|
|
MRS SREELATHA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-004-019/7
(Edamulackal)
|
1613001004NRG24101020231174963
|
11/10/2023
|
ANITHA B
|
1613001004WL049196
|
ANITHA B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377173412
|
|
Mrs. ANITHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-004-019/77
(Edamulackal)
|
1613001004NRG24101020231174964
|
11/10/2023
|
Sobha.M
|
1613001004WL049196
|
Sobha.M
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377173389
|
|
Mrs. SOBHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-019/803
(Edamulackal)
|
1613001004NRG24101020231174965
|
11/10/2023
|
PRIYA
|
1613001004WL049196
|
PRIYA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377173397
|
|
MRS PRIYA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-004-019/908
(Edamulackal)
|
1613001004NRG24101020231174966
|
11/10/2023
|
SOBHA
|
1613001004WL049196
|
SOBHA
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377173404
|
|
SOBHA C
|
DHANALAXMI BANK(607239)
|
|
14
|
Anchal
|
KL-13-001-004-021/288
(Edamulackal)
|
1613001004NRG24101020231174602
|
11/10/2023
|
vasanthakumari
|
1613001004WL049188
|
vasanthakumari
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173395
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-004-021/995
(Edamulackal)
|
1613001004NRG24101020231174604
|
11/10/2023
|
RADHAMANY SIVADASAN
|
1613001004WL049188
|
RADHAMANY SIVADASAN
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377173403
|
|
Mrs. RADHAMANY SIVADASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-022/12
(Edamulackal)
|
1613001004NRG24101020231174605
|
11/10/2023
|
SUJA BIJU
|
1613001004WL049188
|
SUJA BIJU
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173401
|
|
SUJA THOMAS
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-004-022/199
(Edamulackal)
|
1613001004NRG24101020231174609
|
11/10/2023
|
INDIRA K
|
1613001004WL049188
|
INDIRA K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173414
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-022/26
(Edamulackal)
|
1613001004NRG24101020231174612
|
11/10/2023
|
SUSAMMA REJI
|
1613001004WL049188
|
SUSAMMA REJI
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173402
|
|
Mrs. SUSAMMA REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-022/47
(Edamulackal)
|
1613001004NRG24101020231174616
|
11/10/2023
|
MAYA K
|
1613001004WL049188
|
MAYA K
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377173396
|
|
Mrs. MAYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-022/530
(Edamulackal)
|
1613001004NRG24111020231178243
|
11/10/2023
|
sony Pappachan
|
1613001004WL049323
|
sony Pappachan
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377173428
|
|
Mrs. SONY PAPPACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-004-022/540
(Edamulackal)
|
1613001004NRG24111020231178244
|
11/10/2023
|
Sali
|
1613001004WL049323
|
Sali
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173425
|
|
Mrs. SALI BINU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-022/545
(Edamulackal)
|
1613001004NRG24111020231178246
|
11/10/2023
|
ABRAHAM L
|
1613001004WL049323
|
ABRAHAM L
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173394
|
|
Mr. ABRAHAM L
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-022/570
(Edamulackal)
|
1613001004NRG24101020231174619
|
11/10/2023
|
USHA KUMARI S
|
1613001004WL049188
|
USHA KUMARI S
|
00089
|
CBIN0280942
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377173430
|
|
MR USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-004-022/77
(Edamulackal)
|
1613001004NRG24111020231178254
|
11/10/2023
|
Chinnamma
|
1613001004WL049323
|
Chinnamma
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173408
|
|
Mrs. CHINNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-022/9
(Edamulackal)
|
1613001004NRG24101020231174622
|
11/10/2023
|
DEVAKIAMMAA B
|
1613001004WL049188
|
DEVAKIAMMAA B
|
00089
|
CBIN0280942
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377173390
|
|
Mrs. DEVAKIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43299
|
43299
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-004-022/625
(Edamulackal)
|
1613001004NRG24101020231174620
|
11/10/2023
|
AMPIKA
|
1613001004WL049188
|
AMPIKA
|
00127
|
FDRL0001084
|
520
|
520
|
Processed
|
11/11/2023
|
|
7377173378
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-004-022/695
(Edamulackal)
|
1613001004NRG24101020231174621
|
11/10/2023
|
MALLIKA B
|
1613001004WL049188
|
MALLIKA B
|
00127
|
FDRL0001084
|
780
|
780
|
Processed
|
11/11/2023
|
|
7377173377
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-004-001/337
(Edamulackal)
|
1613001004NRG24091020231158990
|
11/10/2023
|
Susamma
|
1613001004WL048512
|
Susamma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173387
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-004-019/22
(Edamulackal)
|
1613001004NRG24101020231174952
|
11/10/2023
|
LAKSHMANAN PILLAI
|
1613001004WL049196
|
LAKSHMANAN PILLAI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377173382
|
|
LAKSHMANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-004-019/225
(Edamulackal)
|
1613001004NRG24101020231174953
|
11/10/2023
|
THANKACHAN
|
1613001004WL049196
|
THANKACHAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377173380
|
|
THANKACHAN M
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-004-022/1700
(Edamulackal)
|
1613001004NRG24111020231178233
|
11/10/2023
|
Jayamohan Pillai
|
1613001004WL049323
|
Jayamohan Pillai
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173379
|
|
JAYAMOHAN PILLAI K
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-004-022/222
(Edamulackal)
|
1613001004NRG24111020231178237
|
11/10/2023
|
Kalayani
|
1613001004WL049323
|
Kalayani
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173384
|
|
KALYANI .
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-004-022/228
(Edamulackal)
|
1613001004NRG24111020231178238
|
11/10/2023
|
Ponnamma
|
1613001004WL049323
|
Ponnamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377173383
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-004-022/320
(Edamulackal)
|
1613001004NRG24101020231174613
|
11/10/2023
|
Bijimol
|
1613001004WL049188
|
Bijimol
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173381
|
|
BIJIMOL A
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-004-022/548
(Edamulackal)
|
1613001004NRG24101020231174617
|
11/10/2023
|
Deepa Babu
|
1613001004WL049188
|
Deepa Babu
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377173385
|
|
DEEPA BABU
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-004-022/616
(Edamulackal)
|
1613001004NRG24111020231178248
|
11/10/2023
|
Sarada
|
1613001004WL049323
|
Sarada
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173388
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-004-022/666
(Edamulackal)
|
1613001004NRG24111020231178251
|
11/10/2023
|
SANDHY G
|
1613001004WL049323
|
SANDHY G
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173386
|
|
SANDHYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-004-004/238
(Edamulackal)
|
1613001004NRG24101020231165815
|
11/10/2023
|
Rajeena R
|
1613001004WL048794
|
Rajeena R
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173431
|
|
RAJEENA R
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-004-004/238
(Edamulackal)
|
1613001004NRG24101020231165814
|
11/10/2023
|
Thankamma
|
1613001004WL048794
|
Thankamma
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173393
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Anchal
|
KL-13-001-004-004/298
(Edamulackal)
|
1613001004NRG24101020231165937
|
11/10/2023
|
Umaiba
|
1613001004WL048800
|
Umaiba
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173415
|
|
UMAIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-004-004/888
(Edamulackal)
|
1613001004NRG24101020231174481
|
11/10/2023
|
Lathika T
|
1613001004WL049185
|
Lathika T
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173435
|
|
LATHIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Anchal
|
KL-13-001-004-004/888
(Edamulackal)
|
1613001004NRG24101020231174482
|
11/10/2023
|
Salumon S L
|
1613001004WL049185
|
Salumon S L
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173424
|
|
SALUMON SL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Anchal
|
KL-13-001-004-004/888
(Edamulackal)
|
1613001004NRG24101020231174480
|
11/10/2023
|
Thankamani
|
1613001004WL049185
|
Thankamani
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173420
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-004-005/238
(Edamulackal)
|
1613001004NRG24101020231165816
|
11/10/2023
|
Geetha
|
1613001004WL048795
|
Geetha
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173409
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-004-005/238
(Edamulackal)
|
1613001004NRG24101020231165817
|
11/10/2023
|
RESHMA M
|
1613001004WL048795
|
RESHMA M
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173472
|
|
MISS RESHMA M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-004-005/380
(Edamulackal)
|
1613001004NRG24101020231165811
|
11/10/2023
|
Syamala
|
1613001004WL048792
|
Syamala
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173410
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-004-019/100
(Edamulackal)
|
1613001004NRG24101020231174944
|
11/10/2023
|
THULASEEDHARAN PILLAI
|
1613001004WL049196
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173422
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-004-019/124
(Edamulackal)
|
1613001004NRG24101020231174945
|
11/10/2023
|
Prema
|
1613001004WL049196
|
Prema
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377173416
|
|
Mrs. PREMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-004-019/143
(Edamulackal)
|
1613001004NRG24101020231174948
|
11/10/2023
|
Radha
|
1613001004WL049196
|
Radha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377173413
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-004-019/157
(Edamulackal)
|
1613001004NRG24101020231174949
|
11/10/2023
|
Rajendran Pillai
|
1613001004WL049196
|
Rajendran Pillai
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377173419
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-004-019/5000
(Edamulackal)
|
1613001004NRG24101020231174956
|
11/10/2023
|
Dhamodran
|
1613001004WL049196
|
Dhamodran
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377173421
|
|
MR DHAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-004-019/5000
(Edamulackal)
|
1613001004NRG24101020231174957
|
11/10/2023
|
Omana
|
1613001004WL049196
|
Omana
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377173411
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-004-019/57
(Edamulackal)
|
1613001004NRG24101020231174959
|
11/10/2023
|
Suja
|
1613001004WL049196
|
Suja
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377173418
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-004-019/98
(Edamulackal)
|
1613001004NRG24101020231174968
|
11/10/2023
|
RADHAKRISHNAPILLAI
|
1613001004WL049196
|
RADHAKRISHNAPILLAI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377173429
|
|
MR RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-004-022/146
(Edamulackal)
|
1613001004NRG24111020231178231
|
11/10/2023
|
OMANA UNNI
|
1613001004WL049323
|
OMANA UNNI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377173392
|
|
MRS OMANA UNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
56
|
Anchal
|
KL-13-001-004-003/557
(Edamulackal)
|
1613001004NRG24091020231158982
|
11/10/2023
|
Binu S
|
1613001004WL048506
|
Binu S
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173437
|
|
BINU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Anchal
|
KL-13-001-004-019/219
(Edamulackal)
|
1613001004NRG24101020231174951
|
11/10/2023
|
Binukumar
|
1613001004WL049196
|
Binukumar
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377173468
|
|
MR BINU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
58
|
Anchal
|
KL-13-001-004-001/1245
(Edamulackal)
|
1613001004NRG24091020231158989
|
11/10/2023
|
Paru Kutty
|
1613001004WL048511
|
Paru Kutty
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173457
|
|
MRS PARU KUTTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-004-001/290
(Edamulackal)
|
1613001004NRG24091020231158983
|
11/10/2023
|
Sunil
|
1613001004WL048507
|
Sunil
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173436
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-004-004/897
(Edamulackal)
|
1613001004NRG24101020231174943
|
11/10/2023
|
Rani S Kumar
|
1613001004WL049196
|
Rani S Kumar
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173453
|
|
Mrs. RANI SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-004-019/125
(Edamulackal)
|
1613001004NRG24101020231174947
|
11/10/2023
|
Anitha
|
1613001004WL049196
|
Anitha
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377173434
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-004-019/32
(Edamulackal)
|
1613001004NRG24101020231174954
|
11/10/2023
|
Gopalakrishnan
|
1613001004WL049196
|
Gopalakrishnan
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377173433
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-004-019/50
(Edamulackal)
|
1613001004NRG24101020231174955
|
11/10/2023
|
Sreevalli Ammal
|
1613001004WL049196
|
Sreevalli Ammal
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173460
|
|
MRS SREEVALLIAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-004-019/69
(Edamulackal)
|
1613001004NRG24101020231174962
|
11/10/2023
|
K Appukuttan Pillai
|
1613001004WL049196
|
K Appukuttan Pillai
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377173469
|
|
MR APPUKUTTAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-004-019/916
(Edamulackal)
|
1613001004NRG24101020231174967
|
11/10/2023
|
Sreekala
|
1613001004WL049196
|
Sreekala
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377173470
|
|
MRS SREEKALA O M
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-004-021/1019
(Edamulackal)
|
1613001004NRG24091020231158985
|
11/10/2023
|
GOPALAN A
|
1613001004WL048508
|
GOPALAN A
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173459
|
|
MR GOPALAN A
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-004-021/1019
(Edamulackal)
|
1613001004NRG24091020231158984
|
11/10/2023
|
Karthika A
|
1613001004WL048508
|
Karthika A
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173458
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-004-021/71
(Edamulackal)
|
1613001004NRG24101020231174603
|
11/10/2023
|
PUSHPA KUMARI
|
1613001004WL049188
|
PUSHPA KUMARI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173450
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-004-022/110
(Edamulackal)
|
1613001004NRG24111020231178230
|
11/10/2023
|
GRACY KUTTY
|
1613001004WL049323
|
GRACY KUTTY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173417
|
|
GRACY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-004-022/1210
(Edamulackal)
|
1613001004NRG24101020231174606
|
11/10/2023
|
ROSAMMA PAPPACHAN
|
1613001004WL049188
|
ROSAMMA PAPPACHAN
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173439
|
|
MRS ROSAMMA PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-004-022/153
(Edamulackal)
|
1613001004NRG24101020231174607
|
11/10/2023
|
VALSAMMA KUNJUKUNJUKUTTY
|
1613001004WL049188
|
VALSAMMA KUNJUKUNJUKUTTY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173445
|
|
MRS VALSAMMA KUNJUKUNJUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-004-022/17
(Edamulackal)
|
1613001004NRG24101020231174608
|
11/10/2023
|
LAALAMMA K
|
1613001004WL049188
|
LAALAMMA K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173440
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-004-022/1700
(Edamulackal)
|
1613001004NRG24111020231178232
|
11/10/2023
|
VIJAYAKUMARI S
|
1613001004WL049323
|
VIJAYAKUMARI S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173462
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-004-022/184
(Edamulackal)
|
1613001004NRG24111020231178234
|
11/10/2023
|
Leelamma.C
|
1613001004WL049323
|
Leelamma.C
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377173443
|
|
LEELAMMA BABU
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-004-022/210
(Edamulackal)
|
1613001004NRG24111020231178235
|
11/10/2023
|
SUKUMARY D
|
1613001004WL049323
|
SUKUMARY D
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173454
|
|
MRS SUKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-004-022/213
(Edamulackal)
|
1613001004NRG24111020231178236
|
11/10/2023
|
VALSALA S
|
1613001004WL049323
|
VALSALA S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173471
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-004-022/23
(Edamulackal)
|
1613001004NRG24101020231174610
|
11/10/2023
|
JAGADAMMA JAGADAMMA
|
1613001004WL049188
|
JAGADAMMA JAGADAMMA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173451
|
|
MRS JAGADAMMA JAGADAMMAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-004-022/241
(Edamulackal)
|
1613001004NRG24101020231174611
|
11/10/2023
|
VASANTHAKUMARI P
|
1613001004WL049188
|
VASANTHAKUMARI P
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173449
|
|
MRS VASANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-004-022/284
(Edamulackal)
|
1613001004NRG24111020231178239
|
11/10/2023
|
Chitralekha R
|
1613001004WL049323
|
Chitralekha R
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377173467
|
|
MRS CHITRALEKHA R
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-004-022/340
(Edamulackal)
|
1613001004NRG24111020231178240
|
11/10/2023
|
SINDHU BIJU
|
1613001004WL049323
|
SINDHU BIJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173465
|
|
MRS SINDHU BIJU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-004-022/37
(Edamulackal)
|
1613001004NRG24101020231174614
|
11/10/2023
|
RAJAMANI SURENDRAN
|
1613001004WL049188
|
RAJAMANI SURENDRAN
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173461
|
|
MRS RAJAMANI SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-004-022/44
(Edamulackal)
|
1613001004NRG24101020231174615
|
11/10/2023
|
Susa
|
1613001004WL049188
|
Susa
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173448
|
|
MRS SOOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-004-022/504
(Edamulackal)
|
1613001004NRG24111020231178241
|
11/10/2023
|
ACCAMMA ROY
|
1613001004WL049323
|
ACCAMMA ROY
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377173444
|
|
MRS ACCAMMA ROY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-004-022/53
(Edamulackal)
|
1613001004NRG24111020231178242
|
11/10/2023
|
SUDHA T
|
1613001004WL049323
|
SUDHA T
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377173456
|
|
SUDHA T
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-004-022/544
(Edamulackal)
|
1613001004NRG24111020231178245
|
11/10/2023
|
SELIN LEEN
|
1613001004WL049323
|
SELIN LEEN
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173447
|
|
SELIN LEEN
|
UNION BANK OF INDIA(508500)
|
|
86
|
Anchal
|
KL-13-001-004-022/570
(Edamulackal)
|
1613001004NRG24101020231174618
|
11/10/2023
|
MOHANAN PILLAI N
|
1613001004WL049188
|
MOHANAN PILLAI N
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377173442
|
|
MR MOHANAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-004-022/616
(Edamulackal)
|
1613001004NRG24111020231178247
|
11/10/2023
|
SASI M
|
1613001004WL049323
|
SASI M
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173464
|
|
MR SASI M
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-004-022/620
(Edamulackal)
|
1613001004NRG24111020231178249
|
11/10/2023
|
SINIMOL
|
1613001004WL049323
|
SINIMOL
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173466
|
|
MISS SINIMOL J
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-004-022/66
(Edamulackal)
|
1613001004NRG24111020231178250
|
11/10/2023
|
THANKACHAN C
|
1613001004WL049323
|
THANKACHAN C
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173455
|
|
MR THANKACHAN C
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-004-022/698
(Edamulackal)
|
1613001004NRG24111020231178252
|
11/10/2023
|
LEKHA C
|
1613001004WL049323
|
LEKHA C
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173432
|
|
MRS LEKHAC
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-004-022/72
(Edamulackal)
|
1613001004NRG24111020231178253
|
11/10/2023
|
Susamma
|
1613001004WL049323
|
Susamma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173463
|
|
MRS SUSAMMA SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-004-022/780
(Edamulackal)
|
1613001004NRG24111020231178256
|
11/10/2023
|
JOHNKUTTY Y
|
1613001004WL049323
|
JOHNKUTTY Y
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173452
|
|
MR JOHNKUTTY Y
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-004-022/780
(Edamulackal)
|
1613001004NRG24111020231178255
|
11/10/2023
|
Leelamma John
|
1613001004WL049323
|
Leelamma John
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173446
|
|
MRS LEELAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-004-022/780
(Edamulackal)
|
1613001004NRG24111020231178257
|
11/10/2023
|
Stebin John
|
1613001004WL049323
|
Stebin John
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173438
|
|
MR STEBIN JOHN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-004-022/98
(Edamulackal)
|
1613001004NRG24111020231178258
|
11/10/2023
|
Kanakamma M G
|
1613001004WL049323
|
Kanakamma M G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377173441
|
|
MRS KANAKAMMA M G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
|
96
|
Anchal
|
KL-13-001-004-003/557
(Edamulackal)
|
1613001004NRG24091020231158981
|
11/10/2023
|
Surendranahary
|
1613001004WL048506
|
Surendranahary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377173391
|
|
SURENDRANACHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168808
|
168808
|
|
|
|
|
|
|
|