|
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-13-001-004-002/388
(Edamulackal)
|
1613001004NRG24120320242227357
|
12/03/2024
|
Aseena
|
1613001004WL101316
|
Aseena
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987519
|
|
MRS ASEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-004-001/18
(Edamulackal)
|
1613001004NRG24120320242227343
|
12/03/2024
|
Usaiba
|
1613001004WL101316
|
Usaiba
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987565
|
|
Mrs. USAIBA I
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-004-005/129
(Edamulackal)
|
1613001004NRG24110320242212685
|
12/03/2024
|
ASEENA NOUSHAD
|
1613001004WL100236
|
ASEENA NOUSHAD
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987564
|
|
Mrs. ASEENA NOUSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-004-006/129
(Edamulackal)
|
1613001004NRG24120320242227330
|
12/03/2024
|
Sasikala
|
1613001004WL101314
|
Sasikala
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104987553
|
|
Mrs. SASI KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-004-006/205
(Edamulackal)
|
1613001004NRG24120320242227331
|
12/03/2024
|
Valsala Suresh
|
1613001004WL101314
|
Valsala Suresh
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987552
|
|
Mrs. VALSALA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-006/432
(Edamulackal)
|
1613001004NRG24120320242227334
|
12/03/2024
|
Sherly Yohannan
|
1613001004WL101314
|
Sherly Yohannan
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104987551
|
|
Mrs. SHERLY YOHANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-006/965
(Edamulackal)
|
1613001004NRG24120320242227337
|
12/03/2024
|
Shobhana Kumari.R
|
1613001004WL101314
|
Shobhana Kumari.R
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104987534
|
|
Mrs. SHOBHANA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-006/978
(Edamulackal)
|
1613001004NRG24120320242227338
|
12/03/2024
|
Vasanthakumary.P
|
1613001004WL101314
|
Vasanthakumary.P
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987523
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-004-006/982
(Edamulackal)
|
1613001004NRG24120320242227339
|
12/03/2024
|
Indirabhai Amma.D
|
1613001004WL101314
|
Indirabhai Amma.D
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987533
|
|
Mrs. INDIRABHAI AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-008/900
(Edamulackal)
|
1613001004NRG24120320242227739
|
12/03/2024
|
Susamma Rajan
|
1613001004WL101347
|
Susamma Rajan
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987548
|
|
Mrs. SUSAMMA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-004-010/479
(Edamulackal)
|
1613001004NRG24120320242227811
|
12/03/2024
|
Sushmma
|
1613001004WL101356
|
Sushmma
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987559
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-004-013/1002
(Edamulackal)
|
1613001004NRG24120320242223522
|
12/03/2024
|
SANTHA A
|
1613001004WL101019
|
SANTHA A
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987563
|
|
Mrs. SANTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-013/185
(Edamulackal)
|
1613001004NRG24120320242223528
|
12/03/2024
|
Beena
|
1613001004WL101019
|
Beena
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104987536
|
|
Mrs. BEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-013/351
(Edamulackal)
|
1613001004NRG24120320242223532
|
12/03/2024
|
Sujatha V
|
1613001004WL101019
|
Sujatha V
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104987554
|
|
Mrs. SUJATHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-013/480
(Edamulackal)
|
1613001004NRG24120320242223534
|
12/03/2024
|
USHA
|
1613001004WL101019
|
USHA
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104987567
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-013/690
(Edamulackal)
|
1613001004NRG24120320242223536
|
12/03/2024
|
SINI NIZAM
|
1613001004WL101019
|
SINI NIZAM
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987529
|
|
MRS SINI NIZAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-004-013/93
(Edamulackal)
|
1613001004NRG24120320242223539
|
12/03/2024
|
DEEPIKA K
|
1613001004WL101019
|
DEEPIKA K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987557
|
|
Mrs. DEEPIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-014/484
(Edamulackal)
|
1613001004NRG24120320242227181
|
12/03/2024
|
UNNIKRISHNAN V
|
1613001004WL101306
|
UNNIKRISHNAN V
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987498
|
|
Mr. UNNIKRISHNAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-014/89
(Edamulackal)
|
1613001004NRG24120320242227123
|
12/03/2024
|
Geetha
|
1613001004WL101295
|
Geetha
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987566
|
|
MS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-004-017/577
(Edamulackal)
|
1613001004NRG24120320242227139
|
12/03/2024
|
Gowri C
|
1613001004WL101298
|
Gowri C
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987527
|
|
Mrs. GOWRI C
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-004-017/577
(Edamulackal)
|
1613001004NRG24120320242227138
|
12/03/2024
|
Raji R
|
1613001004WL101298
|
Raji R
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987560
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-004-020/1005
(Edamulackal)
|
1613001004NRG24120320242227289
|
12/03/2024
|
MERCY RAJAN
|
1613001004WL101311
|
MERCY RAJAN
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104987476
|
|
Mrs. MERCY RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-020/1215
(Edamulackal)
|
1613001004NRG24120320242227290
|
12/03/2024
|
Saramma Baby
|
1613001004WL101311
|
Saramma Baby
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104987525
|
|
SARAMMA BABY
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-004-020/1590
(Edamulackal)
|
1613001004NRG24120320242227292
|
12/03/2024
|
Annamma John
|
1613001004WL101311
|
Annamma John
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104987522
|
|
ANNAMMA JOHN
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-004-020/1594
(Edamulackal)
|
1613001004NRG24120320242227293
|
12/03/2024
|
Siji.S
|
1613001004WL101311
|
Siji.S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987521
|
|
Mrs. SIJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-020/1614
(Edamulackal)
|
1613001004NRG24120320242227294
|
12/03/2024
|
Babykutty.G
|
1613001004WL101311
|
Babykutty.G
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104987520
|
|
Mrs. BABYKUTTY G
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-004-020/172
(Edamulackal)
|
1613001004NRG24120320242227296
|
12/03/2024
|
Chellappan
|
1613001004WL101311
|
Chellappan
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104987571
|
|
Mr. CHELAPPAN CHINNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-020/232
(Edamulackal)
|
1613001004NRG24120320242227297
|
12/03/2024
|
Shamala
|
1613001004WL101311
|
Shamala
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104987524
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-004-020/245
(Edamulackal)
|
1613001004NRG24120320242227298
|
12/03/2024
|
YAMUNA K
|
1613001004WL101311
|
YAMUNA K
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104987556
|
|
Mrs. YAMUNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-004-020/277
(Edamulackal)
|
1613001004NRG24120320242227299
|
12/03/2024
|
Bhavani
|
1613001004WL101311
|
Bhavani
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104987555
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-004-020/279
(Edamulackal)
|
1613001004NRG24120320242227300
|
12/03/2024
|
SHINY JOHNSON
|
1613001004WL101311
|
SHINY JOHNSON
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104987545
|
|
SHINY JOHNSON
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-004-020/54
(Edamulackal)
|
1613001004NRG24120320242227303
|
12/03/2024
|
Shyni.K.Raj
|
1613001004WL101311
|
Shyni.K.Raj
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104987477
|
|
Mrs. SHYNI.K RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-004-020/961
(Edamulackal)
|
1613001004NRG24120320242227305
|
12/03/2024
|
DEEPA S
|
1613001004WL101311
|
DEEPA S
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104987573
|
|
Mrs. DEEPA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-004-021/1021
(Edamulackal)
|
1613001004NRG24110320242213695
|
12/03/2024
|
Ammini Thankachan
|
1613001004WL100308
|
Ammini Thankachan
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987535
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-004-021/1079
(Edamulackal)
|
1613001004NRG24110320242213701
|
12/03/2024
|
AMBIKA
|
1613001004WL100308
|
AMBIKA
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104987532
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-004-021/1163
(Edamulackal)
|
1613001004NRG24110320242213704
|
12/03/2024
|
ANNI RAJAN
|
1613001004WL100308
|
ANNI RAJAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987540
|
|
ANNIE RAJAN
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-004-021/1164
(Edamulackal)
|
1613001004NRG24110320242213705
|
12/03/2024
|
MERCY RAJAN
|
1613001004WL100308
|
MERCY RAJAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987538
|
|
Mrs. MERCY RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-004-021/134
(Edamulackal)
|
1613001004NRG24110320242213706
|
12/03/2024
|
Rajani
|
1613001004WL100308
|
Rajani
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987472
|
|
MRS REJANI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-004-021/276
(Edamulackal)
|
1613001004NRG24110320242213708
|
12/03/2024
|
Reni
|
1613001004WL100308
|
Reni
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104987562
|
|
Mrs. RENI BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-004-021/40
(Edamulackal)
|
1613001004NRG24110320242213709
|
12/03/2024
|
SANTHA BABU
|
1613001004WL100308
|
SANTHA BABU
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987546
|
|
Mrs. SANTHA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-004-002/96
(Edamulackal)
|
1613001004NRG24120320242227375
|
12/03/2024
|
Sulaika
|
1613001004WL101316
|
Sulaika
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987483
|
|
. SULAIKHA
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-004-006/470
(Edamulackal)
|
1613001004NRG24120320242227335
|
12/03/2024
|
Reshmi M
|
1613001004WL101314
|
Reshmi M
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104987482
|
|
RESHMI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-004-019/423
(Edamulackal)
|
1613001004NRG24120320242227340
|
12/03/2024
|
PRASANTHI
|
1613001004WL101314
|
PRASANTHI
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104987486
|
|
PRASANTHY P
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-004-020/128
(Edamulackal)
|
1613001004NRG24120320242227291
|
12/03/2024
|
Panchami
|
1613001004WL101311
|
Panchami
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104987485
|
|
PANCHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Anchal
|
KL-13-001-004-020/401
(Edamulackal)
|
1613001004NRG24120320242227302
|
12/03/2024
|
Rajamma
|
1613001004WL101311
|
Rajamma
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104987488
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-004-020/550
(Edamulackal)
|
1613001004NRG24120320242227304
|
12/03/2024
|
VASANTHI A
|
1613001004WL101311
|
VASANTHI A
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104987484
|
|
VASANTHI A
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-004-021/1038
(Edamulackal)
|
1613001004NRG24110320242213698
|
12/03/2024
|
Loosy John
|
1613001004WL100308
|
Loosy John
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987487
|
|
LUCY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-004-002/133
(Edamulackal)
|
1613001004NRG24120320242227348
|
12/03/2024
|
SUSHAMA
|
1613001004WL101316
|
SUSHAMA
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987494
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-004-002/190
(Edamulackal)
|
1613001004NRG24120320242227350
|
12/03/2024
|
Viswanathan
|
1613001004WL101316
|
Viswanathan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987496
|
|
VISWANADHAN .
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-004-002/210
(Edamulackal)
|
1613001004NRG24120320242227352
|
12/03/2024
|
Smitha S
|
1613001004WL101316
|
Smitha S
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987493
|
|
SMITHA P
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-004-002/220
(Edamulackal)
|
1613001004NRG24120320242227353
|
12/03/2024
|
Savithry P
|
1613001004WL101316
|
Savithry P
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987489
|
|
SAVITHRI .
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-004-002/481
(Edamulackal)
|
1613001004NRG24120320242227359
|
12/03/2024
|
Jameela
|
1613001004WL101316
|
Jameela
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987492
|
|
JAMEELA .
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-004-002/496
(Edamulackal)
|
1613001004NRG24120320242227360
|
12/03/2024
|
Rajani R
|
1613001004WL101316
|
Rajani R
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987491
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-004-002/784
(Edamulackal)
|
1613001004NRG24120320242227364
|
12/03/2024
|
BEENA
|
1613001004WL101316
|
BEENA
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987497
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-004-002/944
(Edamulackal)
|
1613001004NRG24120320242227373
|
12/03/2024
|
Saboora Beevi
|
1613001004WL101316
|
Saboora Beevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987490
|
|
SABOORA BEEVI
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-004-002/951
(Edamulackal)
|
1613001004NRG24120320242227374
|
12/03/2024
|
Umadevi
|
1613001004WL101316
|
Umadevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987495
|
|
UMADEVI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
57
|
Anchal
|
KL-13-001-004-002/120
(Edamulackal)
|
1613001004NRG24120320242227345
|
12/03/2024
|
Hemalatha
|
1613001004WL101316
|
Hemalatha
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987509
|
|
HEMALATHA
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-004-002/128
(Edamulackal)
|
1613001004NRG24120320242227346
|
12/03/2024
|
Saleena
|
1613001004WL101316
|
Saleena
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104987514
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-004-002/1302
(Edamulackal)
|
1613001004NRG24120320242227347
|
12/03/2024
|
Sarasamma
|
1613001004WL101316
|
Sarasamma
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987479
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-004-002/500
(Edamulackal)
|
1613001004NRG24120320242227361
|
12/03/2024
|
Sunitha
|
1613001004WL101316
|
Sunitha
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987517
|
|
MRS SUNITHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-004-002/536
(Edamulackal)
|
1613001004NRG24120320242227362
|
12/03/2024
|
Vidyadharan Nair
|
1613001004WL101316
|
Vidyadharan Nair
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987515
|
|
Mr. S VIDYADHARAN NAIR
|
INDIAN BANK(607105)
|
|
62
|
Anchal
|
KL-13-001-004-002/66
(Edamulackal)
|
1613001004NRG24120320242227363
|
12/03/2024
|
Rasheeda Beevi
|
1613001004WL101316
|
Rasheeda Beevi
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987512
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-004-002/789
(Edamulackal)
|
1613001004NRG24120320242227365
|
12/03/2024
|
Subaida Beevi
|
1613001004WL101316
|
Subaida Beevi
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987513
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Anchal
|
KL-13-001-004-002/793
(Edamulackal)
|
1613001004NRG24120320242227367
|
12/03/2024
|
Ambily
|
1613001004WL101316
|
Ambily
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987510
|
|
AMBILY
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-004-002/822
(Edamulackal)
|
1613001004NRG24120320242227371
|
12/03/2024
|
Saraswathyamma
|
1613001004WL101316
|
Saraswathyamma
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987516
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-004-002/930
(Edamulackal)
|
1613001004NRG24120320242223829
|
12/03/2024
|
Jaleela Beevi
|
1613001004WL101039
|
Jaleela Beevi
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987511
|
|
JALEELA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
67
|
Anchal
|
KL-13-001-004-002/812
(Edamulackal)
|
1613001004NRG24120320242227370
|
12/03/2024
|
VALASALA
|
1613001004WL101316
|
VALASALA
|
00127
|
FDRL0002029
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3104987481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
68
|
Anchal
|
KL-13-001-004-003/18
(Edamulackal)
|
1613001004NRG24120320242227722
|
12/03/2024
|
Mumina
|
1613001004WL101336
|
Mumina
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987575
|
|
Mrs. Mumina Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
69
|
Anchal
|
KL-13-001-004-002/273
(Edamulackal)
|
1613001004NRG24120320242227355
|
12/03/2024
|
AHLADKUMAR
|
1613001004WL101316
|
AHLADKUMAR
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987558
|
|
MR AHLADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
70
|
Anchal
|
KL-13-001-004-002/1380
(Edamulackal)
|
1613001004NRG24120320242227121
|
12/03/2024
|
SUJITHA S
|
1613001004WL101294
|
SUJITHA S
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987568
|
|
MISS SUJITHA S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-004-002/1380
(Edamulackal)
|
1613001004NRG24120320242227120
|
12/03/2024
|
Sunitha
|
1613001004WL101294
|
Sunitha
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987531
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-004-002/791
(Edamulackal)
|
1613001004NRG24120320242227366
|
12/03/2024
|
Ramani.K
|
1613001004WL101316
|
Ramani.K
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987528
|
|
MS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-004-002/803
(Edamulackal)
|
1613001004NRG24120320242227369
|
12/03/2024
|
THANKAMANI AMMA
|
1613001004WL101316
|
THANKAMANI AMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987541
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-004-003/275
(Edamulackal)
|
1613001004NRG24110320242212684
|
12/03/2024
|
Rasheeda
|
1613001004WL100235
|
Rasheeda
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987539
|
|
MS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-004-004/229
(Edamulackal)
|
1613001004NRG24110320242213719
|
12/03/2024
|
Bindhu Kumari
|
1613001004WL100315
|
Bindhu Kumari
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987537
|
|
MRS BINDHU KUMARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-004-004/298
(Edamulackal)
|
1613001004NRG24120320242227779
|
12/03/2024
|
Umaiba
|
1613001004WL101352
|
Umaiba
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987473
|
|
UMAIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Anchal
|
KL-13-001-004-006/100
(Edamulackal)
|
1613001004NRG24120320242227328
|
12/03/2024
|
Remavathi
|
1613001004WL101314
|
Remavathi
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987544
|
|
MRS REMAVATHI R
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-004-006/1140
(Edamulackal)
|
1613001004NRG24120320242227329
|
12/03/2024
|
Mathew Kutty
|
1613001004WL101314
|
Mathew Kutty
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987474
|
|
MR MATHEW KUTTY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-004-006/130
(Edamulackal)
|
1613001004NRG24120320242223867
|
12/03/2024
|
RETHNAMMA
|
1613001004WL101045
|
RETHNAMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987561
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-004-006/224
(Edamulackal)
|
1613001004NRG24120320242227332
|
12/03/2024
|
Sivanandhan
|
1613001004WL101314
|
Sivanandhan
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987550
|
|
MR SIVANANDAN N
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-004-006/248
(Edamulackal)
|
1613001004NRG24120320242227063
|
12/03/2024
|
Anand Jothi T
|
1613001004WL101290
|
Anand Jothi T
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987526
|
|
MR ANAND JYOTHY T
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-004-006/963
(Edamulackal)
|
1613001004NRG24120320242227336
|
12/03/2024
|
Remadevi.S
|
1613001004WL101314
|
Remadevi.S
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104987543
|
|
MRS RAMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-004-011/85
(Edamulackal)
|
1613001004NRG24120320242227142
|
12/03/2024
|
Valsala
|
1613001004WL101300
|
Valsala
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987542
|
|
Mrs. VALSALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-004-013/77
(Edamulackal)
|
1613001004NRG24120320242223537
|
12/03/2024
|
SUSEELA
|
1613001004WL101019
|
SUSEELA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987547
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Anchal
|
KL-13-001-004-017/202
(Edamulackal)
|
1613001004NRG24120320242224011
|
12/03/2024
|
USHA KUMARY
|
1613001004WL101056
|
USHA KUMARY
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987549
|
|
MS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-004-019/87
(Edamulackal)
|
1613001004NRG24110320242212687
|
12/03/2024
|
Thankamani
|
1613001004WL100238
|
Thankamani
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987475
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-004-020/362
(Edamulackal)
|
1613001004NRG24120320242227301
|
12/03/2024
|
Amminni
|
1613001004WL101311
|
Amminni
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104987530
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
88
|
Anchal
|
KL-13-001-004-002/108
(Edamulackal)
|
1613001004NRG24120320242227344
|
12/03/2024
|
SHYLAJA
|
1613001004WL101316
|
SHYLAJA
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987478
|
|
SHYLAJA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
89
|
Anchal
|
KL-13-001-004-006/251
(Edamulackal)
|
1613001004NRG24120320242227333
|
12/03/2024
|
sulekha
|
1613001004WL101314
|
sulekha
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104987518
|
|
SULEKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
90
|
Anchal
|
KL-13-001-004-009/324
(Edamulackal)
|
1613001004NRG24120320242223521
|
12/03/2024
|
Sreekala
|
1613001004WL101019
|
Sreekala
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987585
|
|
Mrs. SREEKALA A R
|
INDIAN BANK(607105)
|
|
91
|
Anchal
|
KL-13-001-004-013/399
(Edamulackal)
|
1613001004NRG24120320242223533
|
12/03/2024
|
SUJATHA T
|
1613001004WL101019
|
SUJATHA T
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987471
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-004-013/80
(Edamulackal)
|
1613001004NRG24120320242223538
|
12/03/2024
|
Saratha
|
1613001004WL101019
|
Saratha
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987467
|
|
Mrs. SARADHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-004-014/2021
(Edamulackal)
|
1613001004NRG24120320242227166
|
12/03/2024
|
Beena L
|
1613001004WL101304
|
Beena L
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987579
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-004-016/371
(Edamulackal)
|
1613001004NRG24120320242223541
|
12/03/2024
|
Sheeja
|
1613001004WL101019
|
Sheeja
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987576
|
|
MISS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
95
|
Anchal
|
KL-13-001-004-009/61
(Edamulackal)
|
1613001004NRG24120320242227124
|
12/03/2024
|
Sasidharan.N
|
1613001004WL101296
|
Sasidharan.N
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104987577
|
|
MR SASIDHARAN NEELAKANDAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-004-013/1093
(Edamulackal)
|
1613001004NRG24120320242223523
|
12/03/2024
|
Chandhrika
|
1613001004WL101019
|
Chandhrika
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987581
|
|
MRS CHANDRIKAAMMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-004-013/1094
(Edamulackal)
|
1613001004NRG24120320242223524
|
12/03/2024
|
RAJAKUMARI KUNJU PILLA
|
1613001004WL101019
|
RAJAKUMARI KUNJU PILLA
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987578
|
|
MRS RAJAKUMARI KUNJU PILLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-004-013/13
(Edamulackal)
|
1613001004NRG24120320242223525
|
12/03/2024
|
Somavalli
|
1613001004WL101019
|
Somavalli
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104987470
|
|
Mrs. SOMAVALLY J
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-004-013/140
(Edamulackal)
|
1613001004NRG24120320242223526
|
12/03/2024
|
Santha
|
1613001004WL101019
|
Santha
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987584
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-004-013/2013
(Edamulackal)
|
1613001004NRG24120320242223529
|
12/03/2024
|
VIJAYAMMA RADHAKRISHNAN
|
1613001004WL101019
|
VIJAYAMMA RADHAKRISHNAN
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987582
|
|
MRS VIJAYAMMA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-004-013/2043
(Edamulackal)
|
1613001004NRG24120320242223530
|
12/03/2024
|
AJITHA VIJAYAN
|
1613001004WL101019
|
AJITHA VIJAYAN
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104987580
|
|
MRS AJITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-004-013/27
(Edamulackal)
|
1613001004NRG24120320242223531
|
12/03/2024
|
Lillykutty
|
1613001004WL101019
|
Lillykutty
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987583
|
|
LILLYKUTTYRAJAN .
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-004-013/68
(Edamulackal)
|
1613001004NRG24120320242223535
|
12/03/2024
|
Vimala Mohan
|
1613001004WL101019
|
Vimala Mohan
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987574
|
|
MRS VIMALA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-004-013/974
(Edamulackal)
|
1613001004NRG24120320242223540
|
12/03/2024
|
Leekha.L
|
1613001004WL101019
|
Leekha.L
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104987587
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-004-014/89
(Edamulackal)
|
1613001004NRG24120320242227122
|
12/03/2024
|
Maya Babu
|
1613001004WL101295
|
Maya Babu
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987459
|
|
MISS MAYA BABU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-004-021/1084
(Edamulackal)
|
1613001004NRG24110320242213702
|
12/03/2024
|
RADHA MANI
|
1613001004WL100308
|
RADHA MANI
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987461
|
|
MRS RADHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
107
|
Anchal
|
KL-13-001-004-001/1245
(Edamulackal)
|
1613001004NRG24110320242212688
|
12/03/2024
|
Paru Kutty
|
1613001004WL100239
|
Paru Kutty
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987463
|
|
MRS PARU KUTTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-004-001/313
(Edamulackal)
|
1613001004NRG24110320242212689
|
12/03/2024
|
Gomathy
|
1613001004WL100240
|
Gomathy
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987569
|
|
MRS GOMATHY GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-004-004/129
(Edamulackal)
|
1613001004NRG24110320242213716
|
12/03/2024
|
Bhavani
|
1613001004WL100312
|
Bhavani
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987465
|
|
MRS BHAVANI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-004-004/229
(Edamulackal)
|
1613001004NRG24110320242213720
|
12/03/2024
|
Santhamma
|
1613001004WL100315
|
Santhamma
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987466
|
|
MRS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-004-021/1029
(Edamulackal)
|
1613001004NRG24110320242213696
|
12/03/2024
|
Shynu Mathew
|
1613001004WL100308
|
Shynu Mathew
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104987586
|
|
Mrs. SHYNU P MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-004-021/1031
(Edamulackal)
|
1613001004NRG24110320242213697
|
12/03/2024
|
SOBHANA D
|
1613001004WL100308
|
SOBHANA D
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987458
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-004-021/1046
(Edamulackal)
|
1613001004NRG24110320242213699
|
12/03/2024
|
JOHN G
|
1613001004WL100308
|
JOHN G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104987457
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-004-021/1063
(Edamulackal)
|
1613001004NRG24110320242213700
|
12/03/2024
|
ALICE ALICE
|
1613001004WL100308
|
ALICE ALICE
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104987460
|
|
MRS ALICE ALICE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-004-021/195
(Edamulackal)
|
1613001004NRG24110320242213707
|
12/03/2024
|
ANNAMMA VARGHESES
|
1613001004WL100308
|
ANNAMMA VARGHESES
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987462
|
|
MRS ANNAMMA VARGHESES
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-004-021/51
(Edamulackal)
|
1613001004NRG24110320242213710
|
12/03/2024
|
GREESHMA
|
1613001004WL100308
|
GREESHMA
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104987464
|
|
MRS GREESHMA VS
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-004-021/699
(Edamulackal)
|
1613001004NRG24110320242213711
|
12/03/2024
|
DANIEL
|
1613001004WL100308
|
DANIEL
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987570
|
|
MR DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
118
|
Anchal
|
KL-13-001-004-002/131
(Edamulackal)
|
1613001004NRG24120320242223857
|
12/03/2024
|
CHANDRIKA R
|
1613001004WL101042
|
CHANDRIKA R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987506
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-004-002/163
(Edamulackal)
|
1613001004NRG24120320242227349
|
12/03/2024
|
Pushpakumari B
|
1613001004WL101316
|
Pushpakumari B
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987507
|
|
PUSHPAKUMARI B
|
UCO BANK(607066)
|
|
120
|
Anchal
|
KL-13-001-004-002/207
(Edamulackal)
|
1613001004NRG24120320242227351
|
12/03/2024
|
Thulaseedharan Nair
|
1613001004WL101316
|
Thulaseedharan Nair
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987480
|
|
THULASEEDHARAN NAIR
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-004-002/271
(Edamulackal)
|
1613001004NRG24120320242227354
|
12/03/2024
|
Usha Kumari
|
1613001004WL101316
|
Usha Kumari
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987504
|
|
USHA KUMARI
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-004-002/286
(Edamulackal)
|
1613001004NRG24120320242227356
|
12/03/2024
|
Sheeba
|
1613001004WL101316
|
Sheeba
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987500
|
|
SHEEBA
|
UCO BANK(607066)
|
|
123
|
Anchal
|
KL-13-001-004-002/408
(Edamulackal)
|
1613001004NRG24120320242227358
|
12/03/2024
|
Latheefa Beevi
|
1613001004WL101316
|
Latheefa Beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987508
|
|
LATHEEFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Anchal
|
KL-13-001-004-002/803
(Edamulackal)
|
1613001004NRG24120320242227368
|
12/03/2024
|
Chandrashekaran
|
1613001004WL101316
|
Chandrashekaran
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987501
|
|
Chandrashekaran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
125
|
Anchal
|
KL-13-001-004-002/87
(Edamulackal)
|
1613001004NRG24120320242227372
|
12/03/2024
|
Sowrajampika
|
1613001004WL101316
|
Sowrajampika
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987503
|
|
SAURAJAMBIKA K
|
UCO BANK(607066)
|
|
126
|
Anchal
|
KL-13-001-004-003/428
(Edamulackal)
|
1613001004NRG24120320242227721
|
12/03/2024
|
Lekha
|
1613001004WL101335
|
Lekha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987505
|
|
LEKHA
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-004-003/771
(Edamulackal)
|
1613001004NRG24110320242212686
|
12/03/2024
|
Shahul Hameed Rawther
|
1613001004WL100237
|
Shahul Hameed Rawther
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987499
|
|
SHAHUL HAMEED RAWTHER
|
UCO BANK(607066)
|
|
128
|
Anchal
|
KL-13-001-004-020/1635
(Edamulackal)
|
1613001004NRG24120320242227295
|
12/03/2024
|
Thankamani
|
1613001004WL101311
|
Thankamani
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104987502
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
129
|
Anchal
|
KL-13-001-004-013/160
(Edamulackal)
|
1613001004NRG24120320242223527
|
12/03/2024
|
Udayan
|
1613001004WL101019
|
Udayan
|
00468
|
UBIN0568520
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987469
|
|
UDAYAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
Anchal
|
KL-13-001-004-016/818
(Edamulackal)
|
1613001004NRG24120320242223542
|
12/03/2024
|
Reshma
|
1613001004WL101019
|
Reshma
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104987468
|
|
RESHMA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
131
|
Anchal
|
KL-13-001-004-021/1161
(Edamulackal)
|
1613001004NRG24110320242213703
|
12/03/2024
|
Leelamani
|
1613001004WL100308
|
Leelamani
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104987572
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242424
|
242424
|
|
|
|
|
|
|
|