|
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-13-001-004-003/392
(Edamulackal)
|
1613001004NRG24170220242081887
|
17/02/2024
|
Badarudeen
|
1613001004WL092514
|
Badarudeen
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894564397
|
|
BADARUDEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-004-015/139
(Edamulackal)
|
1613001004NRG24170220242081907
|
17/02/2024
|
Leelamani
|
1613001004WL092515
|
Leelamani
|
00078
|
CNRB0003581
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564370
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-004-017/425
(Edamulackal)
|
1613001004NRG24170220242080917
|
17/02/2024
|
PREEJA S
|
1613001004WL092455
|
PREEJA S
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564371
|
|
PREEJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-004-010/35
(Edamulackal)
|
1613001004NRG24170220242080731
|
17/02/2024
|
Omana P
|
1613001004WL092452
|
Omana P
|
00078
|
CNRB0014514
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564470
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-004-015/427
(Edamulackal)
|
1613001004NRG24170220242081913
|
17/02/2024
|
Radhamany
|
1613001004WL092515
|
Radhamany
|
00078
|
CNRB0014514
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894564469
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-004-003/712
(Edamulackal)
|
1613001004NRG24170220242081899
|
17/02/2024
|
Premalatha.G
|
1613001004WL092514
|
Premalatha.G
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564551
|
|
Mrs. PREMALATHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-003/801
(Edamulackal)
|
1613001004NRG24170220242081901
|
17/02/2024
|
Reena
|
1613001004WL092514
|
Reena
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564461
|
|
Mrs. REENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-010/1012
(Edamulackal)
|
1613001004NRG24170220242080438
|
17/02/2024
|
REMYA
|
1613001004WL092446
|
REMYA
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894564471
|
|
Mrs. REMYA .
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-004-010/114
(Edamulackal)
|
1613001004NRG24170220242080439
|
17/02/2024
|
Girija.L
|
1613001004WL092446
|
Girija.L
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564458
|
|
Mrs. GIRIJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-010/124
(Edamulackal)
|
1613001004NRG24170220242080867
|
17/02/2024
|
Valsala.R
|
1613001004WL092454
|
Valsala.R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564351
|
|
Mrs. VALSALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-004-010/129
(Edamulackal)
|
1613001004NRG24170220242080868
|
17/02/2024
|
ANNI V
|
1613001004WL092454
|
ANNI V
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564348
|
|
Mrs. AANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-010/15
(Edamulackal)
|
1613001004NRG24170220242080870
|
17/02/2024
|
Santha
|
1613001004WL092454
|
Santha
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564412
|
|
Mrs. SANTHA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-010/150
(Edamulackal)
|
1613001004NRG24170220242080871
|
17/02/2024
|
Chellamma.p
|
1613001004WL092454
|
Chellamma.p
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564489
|
|
Mrs. CHELLAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-010/15800
(Edamulackal)
|
1613001004NRG24170220242080872
|
17/02/2024
|
Santha
|
1613001004WL092454
|
Santha
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564487
|
|
Mrs. SANTHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-010/16
(Edamulackal)
|
1613001004NRG24170220242080874
|
17/02/2024
|
Sheeba
|
1613001004WL092454
|
Sheeba
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564410
|
|
Mrs. SHEEBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-010/167
(Edamulackal)
|
1613001004NRG24170220242080443
|
17/02/2024
|
Mollykutty
|
1613001004WL092446
|
Mollykutty
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564455
|
|
MRS MOLLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-004-010/169
(Edamulackal)
|
1613001004NRG24170220242080876
|
17/02/2024
|
ANITHA KUMARI G
|
1613001004WL092454
|
ANITHA KUMARI G
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564369
|
|
Mrs. ANITHA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-010/17
(Edamulackal)
|
1613001004NRG24170220242080716
|
17/02/2024
|
SUMA O
|
1613001004WL092452
|
SUMA O
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894564406
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-004-010/173
(Edamulackal)
|
1613001004NRG24170220242080877
|
17/02/2024
|
Chinnamma John
|
1613001004WL092454
|
Chinnamma John
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564365
|
|
Mrs. CHINNAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-010/18
(Edamulackal)
|
1613001004NRG24170220242080717
|
17/02/2024
|
Thakamani
|
1613001004WL092452
|
Thakamani
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564408
|
|
Mrs. THANKAMANY S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-004-010/19
(Edamulackal)
|
1613001004NRG24170220242080719
|
17/02/2024
|
Sharatha
|
1613001004WL092452
|
Sharatha
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894564407
|
|
SARADA S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Anchal
|
KL-13-001-004-010/2
(Edamulackal)
|
1613001004NRG24170220242080879
|
17/02/2024
|
Savithriyamma
|
1613001004WL092454
|
Savithriyamma
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564405
|
|
Mrs. SAVITHRI AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-010/20
(Edamulackal)
|
1613001004NRG24170220242080445
|
17/02/2024
|
Renjini Suresh
|
1613001004WL092446
|
Renjini Suresh
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564413
|
|
Mrs. RENJINI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-004-010/201
(Edamulackal)
|
1613001004NRG24170220242080446
|
17/02/2024
|
Saleena Rahim
|
1613001004WL092446
|
Saleena Rahim
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564462
|
|
Mrs. SALEENA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-010/220
(Edamulackal)
|
1613001004NRG24170220242080447
|
17/02/2024
|
Sheeba
|
1613001004WL092446
|
Sheeba
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564409
|
|
Mrs. SHEEBA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-010/23
(Edamulackal)
|
1613001004NRG24170220242080881
|
17/02/2024
|
Jalaja.C.P
|
1613001004WL092454
|
Jalaja.C.P
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564401
|
|
Mrs. JALAJA C P
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-004-010/24
(Edamulackal)
|
1613001004NRG24170220242080721
|
17/02/2024
|
Sheeja
|
1613001004WL092452
|
Sheeja
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894564402
|
|
SHEEJA B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Anchal
|
KL-13-001-004-010/25
(Edamulackal)
|
1613001004NRG24170220242080722
|
17/02/2024
|
Shobha Ashokan
|
1613001004WL092452
|
Shobha Ashokan
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564418
|
|
MRS SOBHA ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-004-010/252
(Edamulackal)
|
1613001004NRG24170220242080882
|
17/02/2024
|
Omana Raman
|
1613001004WL092454
|
Omana Raman
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564350
|
|
Mrs. OMANA RAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-004-010/266
(Edamulackal)
|
1613001004NRG24170220242080723
|
17/02/2024
|
Raseena Beevi A
|
1613001004WL092452
|
Raseena Beevi A
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894564485
|
|
RASEENABEEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Anchal
|
KL-13-001-004-010/270
(Edamulackal)
|
1613001004NRG24170220242080450
|
17/02/2024
|
Shobitha Y
|
1613001004WL092446
|
Shobitha Y
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894564484
|
|
SHOBHITHA BEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Anchal
|
KL-13-001-004-010/273
(Edamulackal)
|
1613001004NRG24170220242080451
|
17/02/2024
|
Padmakshi
|
1613001004WL092446
|
Padmakshi
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564486
|
|
Mrs. PADMAKSHY SUGATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-004-010/280
(Edamulackal)
|
1613001004NRG24170220242080452
|
17/02/2024
|
Jayalekshmi
|
1613001004WL092446
|
Jayalekshmi
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564399
|
|
Mrs. JAYALEKSHMI J
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-004-010/29
(Edamulackal)
|
1613001004NRG24170220242080883
|
17/02/2024
|
BINDHU KUMARI R
|
1613001004WL092454
|
BINDHU KUMARI R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564427
|
|
Mrs. BINDHU KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-004-010/31
(Edamulackal)
|
1613001004NRG24170220242080884
|
17/02/2024
|
Liji
|
1613001004WL092454
|
Liji
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564417
|
|
Mrs. LIJI K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-004-010/3170
(Edamulackal)
|
1613001004NRG24170220242080726
|
17/02/2024
|
Girija Kumari
|
1613001004WL092452
|
Girija Kumari
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564494
|
|
Mrs. GIRIJA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-010/32
(Edamulackal)
|
1613001004NRG24170220242080453
|
17/02/2024
|
Sabeena Basheer
|
1613001004WL092446
|
Sabeena Basheer
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564435
|
|
Mrs. SABEENA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-004-010/320
(Edamulackal)
|
1613001004NRG24170220242080727
|
17/02/2024
|
Ampily R
|
1613001004WL092452
|
Ampily R
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564368
|
|
Mrs. AMPILY R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-004-010/325
(Edamulackal)
|
1613001004NRG24170220242080729
|
17/02/2024
|
JAYASREE
|
1613001004WL092452
|
JAYASREE
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894564472
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Anchal
|
KL-13-001-004-010/330
(Edamulackal)
|
1613001004NRG24170220242080454
|
17/02/2024
|
Radhika
|
1613001004WL092446
|
Radhika
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564456
|
|
MRS RADHIKA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-004-010/34
(Edamulackal)
|
1613001004NRG24170220242080730
|
17/02/2024
|
Suseela.R
|
1613001004WL092452
|
Suseela.R
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564354
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-004-010/346
(Edamulackal)
|
1613001004NRG24170220242080455
|
17/02/2024
|
Majitha S
|
1613001004WL092446
|
Majitha S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564362
|
|
Mrs. MAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-004-010/370
(Edamulackal)
|
1613001004NRG24170220242080733
|
17/02/2024
|
Athulya P S
|
1613001004WL092452
|
Athulya P S
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564457
|
|
MISS ATHULYA P S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-004-010/38
(Edamulackal)
|
1613001004NRG24170220242080734
|
17/02/2024
|
Shamala Kumari
|
1613001004WL092452
|
Shamala Kumari
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894564416
|
|
SYAMALA KUMARY B
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Anchal
|
KL-13-001-004-010/39
(Edamulackal)
|
1613001004NRG24170220242080886
|
17/02/2024
|
Sreekumari
|
1613001004WL092454
|
Sreekumari
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564415
|
|
Mrs. SREEKUMARY CHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-004-010/41
(Edamulackal)
|
1613001004NRG24170220242080887
|
17/02/2024
|
SEENATH BEEVI A
|
1613001004WL092454
|
SEENATH BEEVI A
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894564404
|
|
SEENATHU BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Anchal
|
KL-13-001-004-010/420
(Edamulackal)
|
1613001004NRG24170220242080736
|
17/02/2024
|
Suseela C
|
1613001004WL092452
|
Suseela C
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564465
|
|
Mr. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-004-010/431
(Edamulackal)
|
1613001004NRG24170220242080737
|
17/02/2024
|
Suma
|
1613001004WL092452
|
Suma
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564361
|
|
Mrs. SUMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-004-010/45
(Edamulackal)
|
1613001004NRG24170220242080888
|
17/02/2024
|
Lathikamani
|
1613001004WL092454
|
Lathikamani
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564403
|
|
Mrs. LATHIKAMONY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-004-010/49
(Edamulackal)
|
1613001004NRG24170220242080739
|
17/02/2024
|
Thankamani.B
|
1613001004WL092452
|
Thankamani.B
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564400
|
|
Mrs. THANKAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-004-010/50
(Edamulackal)
|
1613001004NRG24170220242080459
|
17/02/2024
|
Nadeera.N
|
1613001004WL092446
|
Nadeera.N
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564434
|
|
Mrs. NADEERA N
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-004-010/60
(Edamulackal)
|
1613001004NRG24170220242080460
|
17/02/2024
|
Rukkiyabeevi
|
1613001004WL092446
|
Rukkiyabeevi
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564411
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-004-010/6898
(Edamulackal)
|
1613001004NRG24170220242080461
|
17/02/2024
|
Sajeena A
|
1613001004WL092446
|
Sajeena A
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564425
|
|
Mrs. SAJEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-004-010/792
(Edamulackal)
|
1613001004NRG24170220242080462
|
17/02/2024
|
Thankkamma John
|
1613001004WL092446
|
Thankkamma John
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894564414
|
|
Mrs. THANKAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-004-010/89
(Edamulackal)
|
1613001004NRG24170220242080890
|
17/02/2024
|
Pankajavally
|
1613001004WL092454
|
Pankajavally
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894564501
|
|
PANKAJAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Anchal
|
KL-13-001-004-010/93
(Edamulackal)
|
1613001004NRG24170220242080891
|
17/02/2024
|
Thankamani
|
1613001004WL092454
|
Thankamani
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564352
|
|
Mrs. THANKAMANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-004-010/96
(Edamulackal)
|
1613001004NRG24170220242080741
|
17/02/2024
|
Susi
|
1613001004WL092452
|
Susi
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564488
|
|
Mrs. SUSY K
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-004-010/97
(Edamulackal)
|
1613001004NRG24170220242080892
|
17/02/2024
|
Prashanthi
|
1613001004WL092454
|
Prashanthi
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564483
|
|
Mrs. PRASANTHI P S
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-004-012/1120
(Edamulackal)
|
1613001004NRG24170220242080897
|
17/02/2024
|
BENCY MOL
|
1613001004WL092455
|
BENCY MOL
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564459
|
|
MRS BENSI MOL T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-004-015/10
(Edamulackal)
|
1613001004NRG24170220242081905
|
17/02/2024
|
BEENA SURESH KUMAR
|
1613001004WL092515
|
BEENA SURESH KUMAR
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564447
|
|
MS BEENA SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-004-015/138
(Edamulackal)
|
1613001004NRG24170220242081906
|
17/02/2024
|
GEETHA RAVINDRAN
|
1613001004WL092515
|
GEETHA RAVINDRAN
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564421
|
|
GEETHA KUMARI
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-004-015/25
(Edamulackal)
|
1613001004NRG24170220242081910
|
17/02/2024
|
GIRIJA DEVI
|
1613001004WL092515
|
GIRIJA DEVI
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564499
|
|
Mrs. GIRIJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-004-015/330
(Edamulackal)
|
1613001004NRG24170220242081912
|
17/02/2024
|
SANJU N S
|
1613001004WL092515
|
SANJU N S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564464
|
|
MRS SANJU N S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-004-015/835
(Edamulackal)
|
1613001004NRG24170220242081916
|
17/02/2024
|
PRASANTHY V S
|
1613001004WL092515
|
PRASANTHY V S
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564498
|
|
Mrs. PRASANTHY V S
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-004-015/840
(Edamulackal)
|
1613001004NRG24170220242081917
|
17/02/2024
|
VIJAYAMMA P
|
1613001004WL092515
|
VIJAYAMMA P
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564353
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-004-015/841
(Edamulackal)
|
1613001004NRG24170220242081918
|
17/02/2024
|
LILLY KUTTY
|
1613001004WL092515
|
LILLY KUTTY
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564442
|
|
Mrs. LILLY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-004-015/853
(Edamulackal)
|
1613001004NRG24170220242081921
|
17/02/2024
|
PUSHPALATHA LATHA
|
1613001004WL092515
|
PUSHPALATHA LATHA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564491
|
|
Mrs. PUSHPALATHA (LATHA) C
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-004-015/854
(Edamulackal)
|
1613001004NRG24170220242081922
|
17/02/2024
|
BEENA MOLE R S
|
1613001004WL092515
|
BEENA MOLE R S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564444
|
|
Mrs. BEENA MOLE R S
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-004-015/857
(Edamulackal)
|
1613001004NRG24170220242081924
|
17/02/2024
|
OMANA K
|
1613001004WL092515
|
OMANA K
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564373
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-004-015/869
(Edamulackal)
|
1613001004NRG24170220242081926
|
17/02/2024
|
KUNJU MOL A K
|
1613001004WL092515
|
KUNJU MOL A K
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564550
|
|
Mrs. KUNJUMOL A
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-004-016/334
(Edamulackal)
|
1613001004NRG24170220242080899
|
17/02/2024
|
Aneesha S M
|
1613001004WL092455
|
Aneesha S M
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894564372
|
|
AJISHA S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Anchal
|
KL-13-001-004-016/502
(Edamulackal)
|
1613001004NRG24170220242080900
|
17/02/2024
|
SUJAMOL A
|
1613001004WL092455
|
SUJAMOL A
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564463
|
|
Mrs. SUJAMOL A
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-004-016/83
(Edamulackal)
|
1613001004NRG24170220242080894
|
17/02/2024
|
Sulekha.B
|
1613001004WL092454
|
Sulekha.B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564493
|
|
Mrs. SULEKHA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-004-017/1392
(Edamulackal)
|
1613001004NRG24170220242080902
|
17/02/2024
|
Raji John
|
1613001004WL092455
|
Raji John
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894564429
|
|
RAJI JOHN
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Anchal
|
KL-13-001-004-017/1409
(Edamulackal)
|
1613001004NRG24170220242080904
|
17/02/2024
|
SAINABA BEEVI
|
1613001004WL092455
|
SAINABA BEEVI
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894564497
|
|
SAINABA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Anchal
|
KL-13-001-004-017/1417
(Edamulackal)
|
1613001004NRG24170220242080906
|
17/02/2024
|
Mollykutty.M
|
1613001004WL092455
|
Mollykutty.M
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564552
|
|
Mrs. MOLLYKUTTY M
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-004-017/1423
(Edamulackal)
|
1613001004NRG24170220242080907
|
17/02/2024
|
Annamma
|
1613001004WL092455
|
Annamma
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564433
|
|
KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-004-017/1424
(Edamulackal)
|
1613001004NRG24170220242080908
|
17/02/2024
|
ANNAMMA GEEVARGHESE
|
1613001004WL092455
|
ANNAMMA GEEVARGHESE
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564432
|
|
Mrs. ANNAMMA GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-004-017/204
(Edamulackal)
|
1613001004NRG24170220242080910
|
17/02/2024
|
SUJA S
|
1613001004WL092455
|
SUJA S
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564356
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-004-017/2120
(Edamulackal)
|
1613001004NRG24170220242080911
|
17/02/2024
|
SUSEELA J
|
1613001004WL092455
|
SUSEELA J
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564549
|
|
Mrs. SUSEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-004-017/279
(Edamulackal)
|
1613001004NRG24170220242080912
|
17/02/2024
|
LATHEFA
|
1613001004WL092455
|
LATHEFA
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564495
|
|
Mrs. LATHEEFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-004-017/280
(Edamulackal)
|
1613001004NRG24170220242080913
|
17/02/2024
|
Lathakumary S
|
1613001004WL092455
|
Lathakumary S
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564347
|
|
LATHA KUMARI
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-004-017/348
(Edamulackal)
|
1613001004NRG24170220242080914
|
17/02/2024
|
Maya M
|
1613001004WL092455
|
Maya M
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564481
|
|
MISS MAYA M
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-004-017/348
(Edamulackal)
|
1613001004NRG24170220242080915
|
17/02/2024
|
Omana
|
1613001004WL092455
|
Omana
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564423
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-004-017/35
(Edamulackal)
|
1613001004NRG24170220242080916
|
17/02/2024
|
USHA N
|
1613001004WL092455
|
USHA N
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564431
|
|
Mrs. USHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-004-017/504
(Edamulackal)
|
1613001004NRG24170220242080919
|
17/02/2024
|
Omana Pappachan
|
1613001004WL092455
|
Omana Pappachan
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564430
|
|
Mrs. OMANA PAPPACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-004-017/532
(Edamulackal)
|
1613001004NRG24170220242080921
|
17/02/2024
|
Ajitha M
|
1613001004WL092455
|
Ajitha M
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894564419
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Anchal
|
KL-13-001-004-017/57
(Edamulackal)
|
1613001004NRG24170220242080923
|
17/02/2024
|
Kunjamma
|
1613001004WL092455
|
Kunjamma
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564428
|
|
Mrs. KUNJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-004-017/633
(Edamulackal)
|
1613001004NRG24170220242080927
|
17/02/2024
|
viji C
|
1613001004WL092455
|
viji C
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564355
|
|
Mrs. VIJI C
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-004-017/677
(Edamulackal)
|
1613001004NRG24170220242080928
|
17/02/2024
|
NUSAIRA BEEVI
|
1613001004WL092455
|
NUSAIRA BEEVI
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564496
|
|
Mrs. NUSAIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-004-017/778
(Edamulackal)
|
1613001004NRG24170220242080929
|
17/02/2024
|
Sindhu
|
1613001004WL092455
|
Sindhu
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564422
|
|
Mrs. SINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-004-017/78
(Edamulackal)
|
1613001004NRG24170220242080930
|
17/02/2024
|
SYAMALAKUMARY RAJENDRAN PILLAI
|
1613001004WL092455
|
SYAMALAKUMARY RAJENDRAN PILLAI
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564500
|
|
Mrs. SYAMALAKUMARY RAJENDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-004-017/818
(Edamulackal)
|
1613001004NRG24170220242080931
|
17/02/2024
|
Sushama S
|
1613001004WL092455
|
Sushama S
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564374
|
|
MS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-004-017/850
(Edamulackal)
|
1613001004NRG24170220242080932
|
17/02/2024
|
BEENA P
|
1613001004WL092455
|
BEENA P
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564445
|
|
Mrs. BEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-004-017/8800
(Edamulackal)
|
1613001004NRG24170220242080933
|
17/02/2024
|
Kumari P
|
1613001004WL092455
|
Kumari P
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564424
|
|
Mrs. KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-004-017/8801
(Edamulackal)
|
1613001004NRG24170220242080934
|
17/02/2024
|
Maniyamma
|
1613001004WL092455
|
Maniyamma
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564426
|
|
Mrs. MANIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-004-021/1005
(Edamulackal)
|
1613001004NRG24170220242081903
|
17/02/2024
|
Ambika.K
|
1613001004WL092514
|
Ambika.K
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894564420
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-004-022/20
(Edamulackal)
|
1613001004NRG24170220242080697
|
17/02/2024
|
Jessy Johnson
|
1613001004WL092451
|
Jessy Johnson
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564482
|
|
Mrs. JESSY JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-004-022/243
(Edamulackal)
|
1613001004NRG24170220242080699
|
17/02/2024
|
SOUMYA KRISHNAN
|
1613001004WL092451
|
SOUMYA KRISHNAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564460
|
|
SOUMYA KRISHNAN
|
DHANALAXMI BANK(607239)
|
|
100
|
Anchal
|
KL-13-001-004-022/506
(Edamulackal)
|
1613001004NRG24170220242080708
|
17/02/2024
|
Radhamani.R
|
1613001004WL092451
|
Radhamani.R
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564398
|
|
Mrs. RADHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-004-022/508
(Edamulackal)
|
1613001004NRG24170220242080710
|
17/02/2024
|
Soudhamani
|
1613001004WL092451
|
Soudhamani
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564364
|
|
Mrs. SOUDAMANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135864
|
135864
|
|
|
|
|
|
|
|
|
102
|
Anchal
|
KL-13-001-002-004/1097
(Edamulackal)
|
1613001004NRG24170220242081904
|
17/02/2024
|
SHYLAJA
|
1613001004WL092515
|
SHYLAJA
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564360
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
103
|
Anchal
|
KL-13-001-004-003/253
(Edamulackal)
|
1613001004NRG24170220242081881
|
17/02/2024
|
Abdhul Khadar
|
1613001004WL092514
|
Abdhul Khadar
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894564544
|
|
ABDULKHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Anchal
|
KL-13-001-004-010/354
(Edamulackal)
|
1613001004NRG24170220242080732
|
17/02/2024
|
Jalaja Lalu
|
1613001004WL092452
|
Jalaja Lalu
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564545
|
|
JALAJA LALU
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-004-015/296
(Edamulackal)
|
1613001004NRG24170220242081911
|
17/02/2024
|
BINDU
|
1613001004WL092515
|
BINDU
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564507
|
|
Mrs. BINDHU ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
106
|
Anchal
|
KL-13-001-004-016/550
(Edamulackal)
|
1613001004NRG24170220242080901
|
17/02/2024
|
Jamludheen
|
1613001004WL092455
|
Jamludheen
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564547
|
|
. JAMALUDEEN
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-004-017/1415
(Edamulackal)
|
1613001004NRG24170220242080905
|
17/02/2024
|
Latha
|
1613001004WL092455
|
Latha
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564548
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-004-022/5000
(Edamulackal)
|
1613001004NRG24170220242080707
|
17/02/2024
|
Mariyamma
|
1613001004WL092451
|
Mariyamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564546
|
|
MARIAMMA JOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
109
|
Anchal
|
KL-13-001-004-002/132
(Edamulackal)
|
1613001004NRG24170220242081870
|
17/02/2024
|
Nadeera Beevi
|
1613001004WL092514
|
Nadeera Beevi
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894564502
|
|
NADEERA BEEVI
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-004-002/717
(Edamulackal)
|
1613001004NRG24170220242081871
|
17/02/2024
|
SALEENA
|
1613001004WL092514
|
SALEENA
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564382
|
|
SALEENA SHARAF
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-004-003/109
(Edamulackal)
|
1613001004NRG24170220242081873
|
17/02/2024
|
Ndeera
|
1613001004WL092514
|
Ndeera
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564392
|
|
NADEERA S
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-004-003/14
(Edamulackal)
|
1613001004NRG24170220242081876
|
17/02/2024
|
SALEENA
|
1613001004WL092514
|
SALEENA
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564506
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-004-003/143
(Edamulackal)
|
1613001004NRG24170220242081877
|
17/02/2024
|
BIVIKUNJU
|
1613001004WL092514
|
BIVIKUNJU
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894564390
|
|
BIVIKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Anchal
|
KL-13-001-004-003/265
(Edamulackal)
|
1613001004NRG24170220242081883
|
17/02/2024
|
Haleemabeevi
|
1613001004WL092514
|
Haleemabeevi
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894564505
|
|
HALEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-004-003/366
(Edamulackal)
|
1613001004NRG24170220242081884
|
17/02/2024
|
Geetha Kumari
|
1613001004WL092514
|
Geetha Kumari
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564389
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-004-003/369
(Edamulackal)
|
1613001004NRG24170220242081885
|
17/02/2024
|
Batharuthin
|
1613001004WL092514
|
Batharuthin
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564388
|
|
BADARUDEEN
|
FEDERAL BANK(607165)
|
|
117
|
Anchal
|
KL-13-001-004-003/40
(Edamulackal)
|
1613001004NRG24170220242081888
|
17/02/2024
|
Sabeena Beevi
|
1613001004WL092514
|
Sabeena Beevi
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564385
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-004-003/6
(Edamulackal)
|
1613001004NRG24170220242081889
|
17/02/2024
|
Amina
|
1613001004WL092514
|
Amina
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894564380
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
119
|
Anchal
|
KL-13-001-004-003/677
(Edamulackal)
|
1613001004NRG24170220242081891
|
17/02/2024
|
RAMLA BEEVI
|
1613001004WL092514
|
RAMLA BEEVI
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564387
|
|
Mrs. RAMLA A S
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Anchal
|
KL-13-001-004-003/679
(Edamulackal)
|
1613001004NRG24170220242081892
|
17/02/2024
|
Shylaja
|
1613001004WL092514
|
Shylaja
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564383
|
|
SHAILAJA
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-004-003/682
(Edamulackal)
|
1613001004NRG24170220242081893
|
17/02/2024
|
SUBAIDA BEEVI
|
1613001004WL092514
|
SUBAIDA BEEVI
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564384
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
122
|
Anchal
|
KL-13-001-004-003/683
(Edamulackal)
|
1613001004NRG24170220242081894
|
17/02/2024
|
Ramlabeevi
|
1613001004WL092514
|
Ramlabeevi
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564503
|
|
RAMLA BEEVI
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-004-003/694
(Edamulackal)
|
1613001004NRG24170220242081895
|
17/02/2024
|
Bindu Lekha
|
1613001004WL092514
|
Bindu Lekha
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894564386
|
|
BINDU LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Anchal
|
KL-13-001-004-003/702
(Edamulackal)
|
1613001004NRG24170220242081897
|
17/02/2024
|
Radha
|
1613001004WL092514
|
Radha
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564504
|
|
Mrs. RADHA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-004-003/705
(Edamulackal)
|
1613001004NRG24170220242081898
|
17/02/2024
|
SUDHA
|
1613001004WL092514
|
SUDHA
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564391
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
126
|
Anchal
|
KL-13-001-004-003/8
(Edamulackal)
|
1613001004NRG24170220242081900
|
17/02/2024
|
RASHEEDA BEEVI
|
1613001004WL092514
|
RASHEEDA BEEVI
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564381
|
|
Mrs. RASHEEDA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
127
|
Anchal
|
KL-13-001-004-003/369
(Edamulackal)
|
1613001004NRG24170220242081886
|
17/02/2024
|
Arifabeevi
|
1613001004WL092514
|
Arifabeevi
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894564509
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
128
|
Anchal
|
KL-13-001-004-010/497
(Edamulackal)
|
1613001004NRG24170220242080889
|
17/02/2024
|
Rajappan P
|
1613001004WL092454
|
Rajappan P
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894564477
|
|
Mr. RAJAPPAN P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
129
|
Anchal
|
KL-13-001-004-015/147
(Edamulackal)
|
1613001004NRG24170220242081909
|
17/02/2024
|
OMANA
|
1613001004WL092515
|
OMANA
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894564479
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
130
|
Anchal
|
KL-13-001-004-016/30
(Edamulackal)
|
1613001004NRG24170220242080898
|
17/02/2024
|
Habeeba
|
1613001004WL092455
|
Habeeba
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894564508
|
|
Mrs. G HABEEBA
|
INDIAN BANK(607105)
|
|
131
|
Anchal
|
KL-13-001-004-017/195
(Edamulackal)
|
1613001004NRG24170220242080909
|
17/02/2024
|
Fathima Beevi
|
1613001004WL092455
|
Fathima Beevi
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894564480
|
|
Mrs. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
132
|
Anchal
|
KL-13-001-004-018/80
(Edamulackal)
|
1613001004NRG24170220242080936
|
17/02/2024
|
RASHEEDA BEEVI
|
1613001004WL092455
|
RASHEEDA BEEVI
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564476
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
133
|
Anchal
|
KL-13-002-001-001/233
(Edamulackal)
|
1613001004NRG24170220242080895
|
17/02/2024
|
ABIDA BEEVI A
|
1613001004WL092454
|
ABIDA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564478
|
|
ABIDA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
134
|
Anchal
|
KL-13-001-004-017/625
(Edamulackal)
|
1613001004NRG24170220242080926
|
17/02/2024
|
VIBEELA B
|
1613001004WL092455
|
VIBEELA B
|
00409
|
SIBL0000668
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564543
|
|
VIBEELA B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
135
|
Anchal
|
KL-13-001-004-003/103
(Edamulackal)
|
1613001004NRG24170220242081872
|
17/02/2024
|
Latheefabeevi
|
1613001004WL092514
|
Latheefabeevi
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894564396
|
|
LATHEEFA BEEVI K
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-004-003/110
(Edamulackal)
|
1613001004NRG24170220242081874
|
17/02/2024
|
Raseena
|
1613001004WL092514
|
Raseena
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564363
|
|
RASEENA
|
UCO BANK(607066)
|
|
137
|
Anchal
|
KL-13-001-004-003/183
(Edamulackal)
|
1613001004NRG24170220242080896
|
17/02/2024
|
SHAHIDA
|
1613001004WL092455
|
SHAHIDA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564453
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-004-003/255
(Edamulackal)
|
1613001004NRG24170220242081882
|
17/02/2024
|
Vijayakumari
|
1613001004WL092514
|
Vijayakumari
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894564393
|
|
MS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-004-003/696
(Edamulackal)
|
1613001004NRG24170220242081896
|
17/02/2024
|
Saharuban Beevi
|
1613001004WL092514
|
Saharuban Beevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564349
|
|
MRS SAHARUBAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-004-005/536
(Edamulackal)
|
1613001004NRG24170220242081902
|
17/02/2024
|
Saima
|
1613001004WL092514
|
Saima
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564452
|
|
MRS SAIMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-004-010/11
(Edamulackal)
|
1613001004NRG24170220242080866
|
17/02/2024
|
Vijayamma
|
1613001004WL092454
|
Vijayamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564366
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-004-010/1360
(Edamulackal)
|
1613001004NRG24170220242080440
|
17/02/2024
|
Shahubanathu
|
1613001004WL092446
|
Shahubanathu
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564450
|
|
MRS SHAHABANATH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-004-010/149
(Edamulackal)
|
1613001004NRG24170220242080869
|
17/02/2024
|
Shobhana Amma
|
1613001004WL092454
|
Shobhana Amma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564394
|
|
MRS SHOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-004-010/1590
(Edamulackal)
|
1613001004NRG24170220242080873
|
17/02/2024
|
SREELATHA
|
1613001004WL092454
|
SREELATHA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564448
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-004-010/165
(Edamulackal)
|
1613001004NRG24170220242080875
|
17/02/2024
|
Majitha Beevi
|
1613001004WL092454
|
Majitha Beevi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564359
|
|
MRS MAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-004-010/180
(Edamulackal)
|
1613001004NRG24170220242080718
|
17/02/2024
|
Sandhya Devi S R
|
1613001004WL092452
|
Sandhya Devi S R
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564454
|
|
MRS SANDHYA DEVI S R
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-004-010/188
(Edamulackal)
|
1613001004NRG24170220242080878
|
17/02/2024
|
Lalitha
|
1613001004WL092454
|
Lalitha
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564358
|
|
Mrs. LALITHA APPUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Anchal
|
KL-13-001-004-010/227
(Edamulackal)
|
1613001004NRG24170220242080880
|
17/02/2024
|
Zeenath Nazar
|
1613001004WL092454
|
Zeenath Nazar
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564449
|
|
MRS ZEENATH NAZAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-004-010/232
(Edamulackal)
|
1613001004NRG24170220242080449
|
17/02/2024
|
Anandavally
|
1613001004WL092446
|
Anandavally
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564437
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-004-010/295
(Edamulackal)
|
1613001004NRG24170220242080724
|
17/02/2024
|
Vijaya Kumari
|
1613001004WL092452
|
Vijaya Kumari
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894564490
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-004-010/304
(Edamulackal)
|
1613001004NRG24170220242080725
|
17/02/2024
|
Usha L
|
1613001004WL092452
|
Usha L
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894564357
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-004-010/333
(Edamulackal)
|
1613001004NRG24170220242080885
|
17/02/2024
|
OMANA
|
1613001004WL092454
|
OMANA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564440
|
|
Mrs. OMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Anchal
|
KL-13-001-004-010/348
(Edamulackal)
|
1613001004NRG24170220242080456
|
17/02/2024
|
Beevi Jan
|
1613001004WL092446
|
Beevi Jan
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564441
|
|
BEEVIJAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-004-010/42
(Edamulackal)
|
1613001004NRG24170220242080458
|
17/02/2024
|
Janamma K
|
1613001004WL092446
|
Janamma K
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564436
|
|
MRS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-004-017/569
(Edamulackal)
|
1613001004NRG24170220242080922
|
17/02/2024
|
INDIRA
|
1613001004WL092455
|
INDIRA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564443
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-004-017/570
(Edamulackal)
|
1613001004NRG24170220242080924
|
17/02/2024
|
SREEKALA
|
1613001004WL092455
|
SREEKALA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564346
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-004-017/610
(Edamulackal)
|
1613001004NRG24170220242080925
|
17/02/2024
|
Bindhu P
|
1613001004WL092455
|
Bindhu P
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564367
|
|
Mrs. BINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Anchal
|
KL-13-001-004-022/133
(Edamulackal)
|
1613001004NRG24170220242080694
|
17/02/2024
|
Mercy Alex
|
1613001004WL092451
|
Mercy Alex
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564439
|
|
MS MERCY
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-004-022/141
(Edamulackal)
|
1613001004NRG24170220242080695
|
17/02/2024
|
LEELAMANI
|
1613001004WL092451
|
LEELAMANI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894564446
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-004-022/266
(Edamulackal)
|
1613001004NRG24170220242080701
|
17/02/2024
|
Ushakumari
|
1613001004WL092451
|
Ushakumari
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564492
|
|
MRS USHA BABU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-004-022/507
(Edamulackal)
|
1613001004NRG24170220242080709
|
17/02/2024
|
Thakkamma
|
1613001004WL092451
|
Thakkamma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894564438
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
162
|
Anchal
|
KL-13-001-004-015/600
(Edamulackal)
|
1613001004NRG24170220242081914
|
17/02/2024
|
THANKACHI BABU
|
1613001004WL092515
|
THANKACHI BABU
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564473
|
|
MRS THANKACHI BABU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-004-017/460
(Edamulackal)
|
1613001004NRG24170220242080918
|
17/02/2024
|
Maniyamma
|
1613001004WL092455
|
Maniyamma
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894564395
|
|
MANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
164
|
Anchal
|
KL-13-001-004-015/914
(Edamulackal)
|
1613001004NRG24170220242081928
|
17/02/2024
|
ANNAMMA ABRAHAM
|
1613001004WL092515
|
ANNAMMA ABRAHAM
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894564515
|
|
Mrs. ANNAMMA ABRAHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
165
|
Anchal
|
KL-13-001-004-007/19
(Edamulackal)
|
1613001004NRG24170220242080864
|
17/02/2024
|
Malathi
|
1613001004WL092454
|
Malathi
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894564516
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
166
|
Anchal
|
KL-13-001-004-007/747
(Edamulackal)
|
1613001004NRG24170220242080437
|
17/02/2024
|
Indirabhai
|
1613001004WL092446
|
Indirabhai
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564513
|
|
MRS INDIRA BHAI S
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-004-007/748
(Edamulackal)
|
1613001004NRG24170220242080865
|
17/02/2024
|
Hamila Beevi
|
1613001004WL092454
|
Hamila Beevi
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894564514
|
|
HAMILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Anchal
|
KL-13-001-004-010/230
(Edamulackal)
|
1613001004NRG24170220242080448
|
17/02/2024
|
Remani.P
|
1613001004WL092446
|
Remani.P
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564510
|
|
MRS REMANI P
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-004-015/828
(Edamulackal)
|
1613001004NRG24170220242081915
|
17/02/2024
|
Vimala Devi
|
1613001004WL092515
|
Vimala Devi
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564534
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-004-015/844
(Edamulackal)
|
1613001004NRG24170220242081919
|
17/02/2024
|
BINDHULEKHA C BINDHULEKHA
|
1613001004WL092515
|
BINDHULEKHA C BINDHULEKHA
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564474
|
|
BINDHULEKHA C
|
CANARA BANK(508532)
|
|
171
|
Anchal
|
KL-13-001-004-015/851
(Edamulackal)
|
1613001004NRG24170220242081920
|
17/02/2024
|
USHA CHANDRAN
|
1613001004WL092515
|
USHA CHANDRAN
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564517
|
|
MRS USHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-004-015/856
(Edamulackal)
|
1613001004NRG24170220242081923
|
17/02/2024
|
LISSY KUTTY
|
1613001004WL092515
|
LISSY KUTTY
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564526
|
|
MRS LISSY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-004-015/865
(Edamulackal)
|
1613001004NRG24170220242081925
|
17/02/2024
|
SHAIJAKUMARI L SHAIJA ASHOK
|
1613001004WL092515
|
SHAIJAKUMARI L SHAIJA ASHOK
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564527
|
|
MR SHYJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-004-015/873
(Edamulackal)
|
1613001004NRG24170220242081927
|
17/02/2024
|
MALLIKA
|
1613001004WL092515
|
MALLIKA
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564511
|
|
MRS MALLIKA A
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-004-017/1400
(Edamulackal)
|
1613001004NRG24170220242080903
|
17/02/2024
|
SALY JOY
|
1613001004WL092455
|
SALY JOY
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564525
|
|
MRS SALY JOY
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-004-017/530
(Edamulackal)
|
1613001004NRG24170220242080920
|
17/02/2024
|
SANTHINI SHAJI
|
1613001004WL092455
|
SANTHINI SHAJI
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564512
|
|
MRS SANTHINI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
177
|
Anchal
|
KL-13-001-004-003/1281
(Edamulackal)
|
1613001004NRG24170220242081875
|
17/02/2024
|
GOPALAKRISHNA PILLAI
|
1613001004WL092514
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564532
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-004-010/448
(Edamulackal)
|
1613001004NRG24170220242080738
|
17/02/2024
|
Omana
|
1613001004WL092452
|
Omana
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564451
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-004-010/636
(Edamulackal)
|
1613001004NRG24170220242080740
|
17/02/2024
|
John E
|
1613001004WL092452
|
John E
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564475
|
|
JOHN E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
180
|
Anchal
|
KL-13-001-004-022/10
(Edamulackal)
|
1613001004NRG24170220242080693
|
17/02/2024
|
SREEDHARAN PILLAI K
|
1613001004WL092451
|
SREEDHARAN PILLAI K
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564520
|
|
MR SREEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-004-022/144
(Edamulackal)
|
1613001004NRG24170220242080696
|
17/02/2024
|
SHIJI S
|
1613001004WL092451
|
SHIJI S
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894564528
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-004-022/243
(Edamulackal)
|
1613001004NRG24170220242080698
|
17/02/2024
|
Ganesh Kumar
|
1613001004WL092451
|
Ganesh Kumar
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894564535
|
|
Mr. GANESHKUMAR R
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Anchal
|
KL-13-001-004-022/25
(Edamulackal)
|
1613001004NRG24170220242080700
|
17/02/2024
|
USHA KUMARY DL
|
1613001004WL092451
|
USHA KUMARY DL
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894564530
|
|
MRS USHA KUMARY DL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-004-022/280
(Edamulackal)
|
1613001004NRG24170220242080702
|
17/02/2024
|
SARASWATHI SARASWATHI
|
1613001004WL092451
|
SARASWATHI SARASWATHI
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894564531
|
|
MRS SARASWATHI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-004-022/299
(Edamulackal)
|
1613001004NRG24170220242080703
|
17/02/2024
|
Princy Kunjumon
|
1613001004WL092451
|
Princy Kunjumon
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564533
|
|
MRS PRINCY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-004-022/36
(Edamulackal)
|
1613001004NRG24170220242080704
|
17/02/2024
|
KUNJAMMA K
|
1613001004WL092451
|
KUNJAMMA K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894564524
|
|
MRS KUNJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-004-022/388
(Edamulackal)
|
1613001004NRG24170220242080705
|
17/02/2024
|
Radhamani T
|
1613001004WL092451
|
Radhamani T
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564522
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-004-022/480
(Edamulackal)
|
1613001004NRG24170220242080706
|
17/02/2024
|
SHYAMALAKUMARI
|
1613001004WL092451
|
SHYAMALAKUMARI
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564523
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-004-022/547
(Edamulackal)
|
1613001004NRG24170220242080711
|
17/02/2024
|
USHA S
|
1613001004WL092451
|
USHA S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564521
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-004-022/560
(Edamulackal)
|
1613001004NRG24170220242080712
|
17/02/2024
|
D BABU
|
1613001004WL092451
|
D BABU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564518
|
|
MR BABU D
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-004-022/80
(Edamulackal)
|
1613001004NRG24170220242080713
|
17/02/2024
|
RENJUMOL R
|
1613001004WL092451
|
RENJUMOL R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894564519
|
|
MRS RENJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-004-022/901
(Edamulackal)
|
1613001004NRG24170220242080714
|
17/02/2024
|
Rajappan R
|
1613001004WL092451
|
Rajappan R
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894564536
|
|
MR RAJAPPAN R
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-004-022/93
(Edamulackal)
|
1613001004NRG24170220242080715
|
17/02/2024
|
RADHAMANY AMMA
|
1613001004WL092451
|
RADHAMANY AMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564529
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
194
|
Anchal
|
KL-13-001-004-003/1710
(Edamulackal)
|
1613001004NRG24170220242081878
|
17/02/2024
|
Salim
|
1613001004WL092514
|
Salim
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894564378
|
|
SALEEM
|
UCO BANK(607066)
|
|
195
|
Anchal
|
KL-13-001-004-003/198
(Edamulackal)
|
1613001004NRG24170220242081879
|
17/02/2024
|
SEENA A
|
1613001004WL092514
|
SEENA A
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894564376
|
|
MRS SEENA A
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-004-003/225
(Edamulackal)
|
1613001004NRG24170220242081880
|
17/02/2024
|
Vijayakumari S
|
1613001004WL092514
|
Vijayakumari S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894564375
|
|
VIJAYAKUMARI S
|
UCO BANK(607066)
|
|
197
|
Anchal
|
KL-13-001-004-011/892
(Edamulackal)
|
1613001004NRG24170220242080893
|
17/02/2024
|
RANJINI P
|
1613001004WL092454
|
RANJINI P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894564379
|
|
RANJINI P AND DIRECTOR QSS
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Anchal
|
KL-13-001-004-015/143
(Edamulackal)
|
1613001004NRG24170220242081908
|
17/02/2024
|
SUJITHMOL
|
1613001004WL092515
|
SUJITHMOL
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894564377
|
|
SMIJITH MOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
199
|
Anchal
|
KL-13-001-004-010/137
(Edamulackal)
|
1613001004NRG24170220242080441
|
17/02/2024
|
Babyamma Varghese Y
|
1613001004WL092446
|
Babyamma Varghese Y
|
00468
|
UBIN0568520
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894564537
|
|
MR GEEVARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-004-010/166
(Edamulackal)
|
1613001004NRG24170220242080442
|
17/02/2024
|
Leelamma
|
1613001004WL092446
|
Leelamma
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894564541
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Anchal
|
KL-13-001-004-010/168
(Edamulackal)
|
1613001004NRG24170220242080444
|
17/02/2024
|
Sheeja A
|
1613001004WL092446
|
Sheeja A
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894564540
|
|
SHEEJA A
|
UNION BANK OF INDIA(508500)
|
|
202
|
Anchal
|
KL-13-001-004-010/210
(Edamulackal)
|
1613001004NRG24170220242080720
|
17/02/2024
|
Subhadra
|
1613001004WL092452
|
Subhadra
|
00468
|
UBIN0568520
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894564539
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Anchal
|
KL-13-001-004-010/322
(Edamulackal)
|
1613001004NRG24170220242080728
|
17/02/2024
|
Semeena M
|
1613001004WL092452
|
Semeena M
|
00468
|
UBIN0568520
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894564542
|
|
SEMEENA M
|
UNION BANK OF INDIA(508500)
|
|
204
|
Anchal
|
KL-13-001-004-010/419
(Edamulackal)
|
1613001004NRG24170220242080457
|
17/02/2024
|
Pushpalatha
|
1613001004WL092446
|
Pushpalatha
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894564538
|
|
PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
205
|
Anchal
|
KL-13-001-004-003/609
(Edamulackal)
|
1613001004NRG24170220242081890
|
17/02/2024
|
FASEELA S
|
1613001004WL092514
|
FASEELA S
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894564466
|
|
FASEELA S
|
KERALA GRAMIN BANK(607476)
|
|
206
|
Anchal
|
KL-13-001-004-010/416
(Edamulackal)
|
1613001004NRG24170220242080735
|
17/02/2024
|
Jismary Joseph
|
1613001004WL092452
|
Jismary Joseph
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894564467
|
|
JISMARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
207
|
Anchal
|
KL-13-001-004-017/99
(Edamulackal)
|
1613001004NRG24170220242080935
|
17/02/2024
|
NISAMOL N T
|
1613001004WL092455
|
NISAMOL N T
|
00657
|
KLGB0040589
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894564468
|
|
NISAMOL N T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297702
|
297702
|
|
|
|
|
|
|
|