|
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-13-001-004-009/210
(Edamulackal)
|
1613001004NRG24200620230392423
|
20/06/2023
|
Meenakshi.T
|
1613001004WL016476
|
Meenakshi.T
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960140
|
|
MEENAKSHI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-004-009/332
(Edamulackal)
|
1613001004NRG24200620230392436
|
20/06/2023
|
GEETHA
|
1613001004WL016476
|
GEETHA
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960218
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-010/323
(Edamulackal)
|
1613001004NRG24200620230392500
|
20/06/2023
|
Viji V
|
1613001004WL016477
|
Viji V
|
00078
|
CNRB0014514
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960219
|
|
VIJI V
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-004-010/35
(Edamulackal)
|
1613001004NRG24200620230392503
|
20/06/2023
|
Omana P
|
1613001004WL016477
|
Omana P
|
00078
|
CNRB0014514
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960220
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-004-010/1012
(Edamulackal)
|
1613001004NRG24200620230392460
|
20/06/2023
|
REMYA
|
1613001004WL016477
|
REMYA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812960221
|
|
Mrs. REMYA .
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-004-010/114
(Edamulackal)
|
1613001004NRG24200620230392462
|
20/06/2023
|
Girija.L
|
1613001004WL016477
|
Girija.L
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960210
|
|
Mrs. GIRIJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-010/119
(Edamulackal)
|
1613001004NRG24200620230392463
|
20/06/2023
|
Sulojana
|
1613001004WL016477
|
Sulojana
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960172
|
|
Mrs. SULOCHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-010/124
(Edamulackal)
|
1613001004NRG24200620230392464
|
20/06/2023
|
Valsala.R
|
1613001004WL016477
|
Valsala.R
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812960193
|
|
Mrs. VALSALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-010/129
(Edamulackal)
|
1613001004NRG24200620230392465
|
20/06/2023
|
ANNI V
|
1613001004WL016477
|
ANNI V
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960190
|
|
Mrs. AANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-010/15
(Edamulackal)
|
1613001004NRG24200620230392467
|
20/06/2023
|
Santha
|
1613001004WL016477
|
Santha
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960155
|
|
Mrs. SANTHA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-004-010/150
(Edamulackal)
|
1613001004NRG24200620230392468
|
20/06/2023
|
Chellamma.p
|
1613001004WL016477
|
Chellamma.p
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960175
|
|
Mrs. CHELLAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-010/16
(Edamulackal)
|
1613001004NRG24200620230392470
|
20/06/2023
|
Sheeba
|
1613001004WL016477
|
Sheeba
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960153
|
|
Mrs. SHEEBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-010/167
(Edamulackal)
|
1613001004NRG24200620230392472
|
20/06/2023
|
Mollykutty
|
1613001004WL016477
|
Mollykutty
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960208
|
|
MRS MOLLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-004-010/169
(Edamulackal)
|
1613001004NRG24200620230392473
|
20/06/2023
|
ANITHA KUMARI G
|
1613001004WL016477
|
ANITHA KUMARI G
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812960203
|
|
Mrs. ANITHA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-010/18
(Edamulackal)
|
1613001004NRG24200620230392474
|
20/06/2023
|
Thakamani
|
1613001004WL016477
|
Thakamani
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812960151
|
|
Mrs. THANKAMANY S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-010/19
(Edamulackal)
|
1613001004NRG24200620230392477
|
20/06/2023
|
Sharatha
|
1613001004WL016477
|
Sharatha
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812960150
|
|
SARADA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Anchal
|
KL-13-001-004-010/2
(Edamulackal)
|
1613001004NRG24200620230392479
|
20/06/2023
|
Savithriyamma
|
1613001004WL016477
|
Savithriyamma
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960149
|
|
Mrs. SAVITHRI AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-010/20
(Edamulackal)
|
1613001004NRG24200620230392480
|
20/06/2023
|
Renjini Suresh
|
1613001004WL016477
|
Renjini Suresh
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960156
|
|
Mrs. RENJINI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-010/201
(Edamulackal)
|
1613001004NRG24200620230392481
|
20/06/2023
|
Saleena Rahim
|
1613001004WL016477
|
Saleena Rahim
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812960211
|
|
Mrs. SALEENA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-010/220
(Edamulackal)
|
1613001004NRG24200620230392482
|
20/06/2023
|
Sheeba
|
1613001004WL016477
|
Sheeba
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960152
|
|
Mrs. SHEEBA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-004-010/24
(Edamulackal)
|
1613001004NRG24200620230392485
|
20/06/2023
|
Sheeja
|
1613001004WL016477
|
Sheeja
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812960146
|
|
SHEEJA B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Anchal
|
KL-13-001-004-010/25
(Edamulackal)
|
1613001004NRG24200620230392486
|
20/06/2023
|
Shobha Ashokan
|
1613001004WL016477
|
Shobha Ashokan
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960158
|
|
MRS SOBHA ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-004-010/270
(Edamulackal)
|
1613001004NRG24200620230392487
|
20/06/2023
|
Shobitha Y
|
1613001004WL016477
|
Shobitha Y
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812960165
|
|
SHOBHITHA BEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Anchal
|
KL-13-001-004-010/273
(Edamulackal)
|
1613001004NRG24200620230392488
|
20/06/2023
|
Padmakshi
|
1613001004WL016477
|
Padmakshi
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960167
|
|
Mrs. PADMAKSHY SUGATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-010/280
(Edamulackal)
|
1613001004NRG24200620230392489
|
20/06/2023
|
Jayalekshmi
|
1613001004WL016477
|
Jayalekshmi
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812960144
|
|
Mrs. JAYALEKSHMI J
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-010/29
(Edamulackal)
|
1613001004NRG24200620230392491
|
20/06/2023
|
BINDHU KUMARI R
|
1613001004WL016477
|
BINDHU KUMARI R
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960182
|
|
Mrs. BINDHU KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-004-010/3030
(Edamulackal)
|
1613001004NRG24200620230392493
|
20/06/2023
|
Sheeja
|
1613001004WL016477
|
Sheeja
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812960180
|
|
Mrs. SHEEJA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-010/31
(Edamulackal)
|
1613001004NRG24200620230392495
|
20/06/2023
|
Liji
|
1613001004WL016477
|
Liji
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960161
|
|
Mrs. LIJI K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-004-010/3170
(Edamulackal)
|
1613001004NRG24200620230392496
|
20/06/2023
|
Girija Kumari
|
1613001004WL016477
|
Girija Kumari
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960181
|
|
Mrs. GIRIJA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-004-010/32
(Edamulackal)
|
1613001004NRG24200620230392497
|
20/06/2023
|
Sabeena Basheer
|
1613001004WL016477
|
Sabeena Basheer
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812960184
|
|
Mrs. SABEENA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-004-010/320
(Edamulackal)
|
1613001004NRG24200620230392498
|
20/06/2023
|
Ampily R
|
1613001004WL016477
|
Ampily R
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960202
|
|
Mrs. AMPILY R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-004-010/330
(Edamulackal)
|
1613001004NRG24200620230392501
|
20/06/2023
|
Radhika
|
1613001004WL016477
|
Radhika
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960209
|
|
MRS RADHIKA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-004-010/34
(Edamulackal)
|
1613001004NRG24200620230392502
|
20/06/2023
|
Suseela.R
|
1613001004WL016477
|
Suseela.R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960195
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-004-010/38
(Edamulackal)
|
1613001004NRG24200620230392505
|
20/06/2023
|
Shamala Kumari
|
1613001004WL016477
|
Shamala Kumari
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812960160
|
|
SYAMALA KUMARY B
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-004-010/39
(Edamulackal)
|
1613001004NRG24200620230392506
|
20/06/2023
|
Sreekumari
|
1613001004WL016477
|
Sreekumari
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812960159
|
|
Mrs. SREEKUMARY CHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-004-010/420
(Edamulackal)
|
1613001004NRG24200620230392509
|
20/06/2023
|
Suseela C
|
1613001004WL016477
|
Suseela C
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960213
|
|
Mr. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-010/431
(Edamulackal)
|
1613001004NRG24200620230392510
|
20/06/2023
|
Suma
|
1613001004WL016477
|
Suma
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960199
|
|
Mrs. SUMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-004-010/45
(Edamulackal)
|
1613001004NRG24200620230392511
|
20/06/2023
|
Lathikamani
|
1613001004WL016477
|
Lathikamani
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960147
|
|
Mrs. LATHIKAMONY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-004-010/479
(Edamulackal)
|
1613001004NRG24200620230392512
|
20/06/2023
|
Sushmma
|
1613001004WL016477
|
Sushmma
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812960198
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-004-010/49
(Edamulackal)
|
1613001004NRG24200620230392513
|
20/06/2023
|
Thankamani.B
|
1613001004WL016477
|
Thankamani.B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960145
|
|
Mrs. THANKAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-004-010/50
(Edamulackal)
|
1613001004NRG24200620230392514
|
20/06/2023
|
Nadeera.N
|
1613001004WL016477
|
Nadeera.N
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960183
|
|
Mrs. NADEERA N
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-004-010/51
(Edamulackal)
|
1613001004NRG24200620230392515
|
20/06/2023
|
Thakamani
|
1613001004WL016477
|
Thakamani
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812960148
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Anchal
|
KL-13-001-004-010/53
(Edamulackal)
|
1613001004NRG24200620230392516
|
20/06/2023
|
Nadheera
|
1613001004WL016477
|
Nadheera
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960143
|
|
Mrs. NADEERA K
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-004-010/60
(Edamulackal)
|
1613001004NRG24200620230392517
|
20/06/2023
|
Rukkiyabeevi
|
1613001004WL016477
|
Rukkiyabeevi
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960154
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-004-010/6898
(Edamulackal)
|
1613001004NRG24200620230392518
|
20/06/2023
|
Sajeena A
|
1613001004WL016477
|
Sajeena A
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960162
|
|
Mrs. SAJEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-004-010/792
(Edamulackal)
|
1613001004NRG24200620230392519
|
20/06/2023
|
Thankkamma John
|
1613001004WL016477
|
Thankkamma John
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960157
|
|
Mrs. THANKAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-004-010/93
(Edamulackal)
|
1613001004NRG24200620230392520
|
20/06/2023
|
Thankamani
|
1613001004WL016477
|
Thankamani
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960194
|
|
Mrs. THANKAMANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-004-010/96
(Edamulackal)
|
1613001004NRG24200620230392521
|
20/06/2023
|
Susi
|
1613001004WL016477
|
Susi
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960169
|
|
Mrs. SUSY K
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-004-010/97
(Edamulackal)
|
1613001004NRG24200620230392522
|
20/06/2023
|
Prashanthi
|
1613001004WL016477
|
Prashanthi
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960164
|
|
Mrs. PRASANTHI P S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-004-011/357
(Edamulackal)
|
1613001004NRG24200620230392457
|
20/06/2023
|
Thankamony
|
1613001004WL016476
|
Thankamony
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812960192
|
|
MRS THANKAMONY K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-004-014/151
(Edamulackal)
|
1613001004NRG24200620230393218
|
20/06/2023
|
Valsalakumari
|
1613001004WL016508
|
Valsalakumari
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812960136
|
|
VALSALAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Anchal
|
KL-13-001-004-014/151
(Edamulackal)
|
1613001004NRG24200620230393219
|
20/06/2023
|
VIJAYAN C
|
1613001004WL016508
|
VIJAYAN C
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960137
|
|
Mr. VIJAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-004-014/1565
(Edamulackal)
|
1613001004NRG24200620230393212
|
20/06/2023
|
SALAMMA M
|
1613001004WL016507
|
SALAMMA M
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960171
|
|
Mrs. SALAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-004-014/1568
(Edamulackal)
|
1613001004NRG24200620230393107
|
20/06/2023
|
Syamalakumari. S
|
1613001004WL016505
|
Syamalakumari. S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960141
|
|
Mrs. SYAMALAKUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-004-014/1588
(Edamulackal)
|
1613001004NRG24200620230393214
|
20/06/2023
|
Shayamala
|
1613001004WL016507
|
Shayamala
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960142
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-004-014/25
(Edamulackal)
|
1613001004NRG24200620230393222
|
20/06/2023
|
Deepa Prasad
|
1613001004WL016508
|
Deepa Prasad
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960135
|
|
Mrs. DEEPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-004-014/28
(Edamulackal)
|
1613001004NRG24200620230393108
|
20/06/2023
|
Radhamani
|
1613001004WL016505
|
Radhamani
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812960163
|
|
RADHAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Anchal
|
KL-13-001-004-014/908
(Edamulackal)
|
1613001004NRG24200620230393110
|
20/06/2023
|
Suseela
|
1613001004WL016505
|
Suseela
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960204
|
|
SUSEELA P
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-004-016/83
(Edamulackal)
|
1613001004NRG24200620230392524
|
20/06/2023
|
Sulekha.B
|
1613001004WL016477
|
Sulekha.B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960179
|
|
Mrs. SULEKHA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94572
|
94572
|
|
|
|
|
|
|
|
|
60
|
Anchal
|
KL-13-001-004-009/305
(Edamulackal)
|
1613001004NRG24200620230392433
|
20/06/2023
|
MURALEEDHARAN
|
1613001004WL016476
|
MURALEEDHARAN
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960133
|
|
MR MURALEEDHARAN C
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-004-009/320
(Edamulackal)
|
1613001004NRG24200620230392435
|
20/06/2023
|
Sujitha Chandran
|
1613001004WL016476
|
Sujitha Chandran
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812960132
|
|
SUJITHA CHANDRAN
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-004-010/354
(Edamulackal)
|
1613001004NRG24200620230392504
|
20/06/2023
|
Jalaja Lalu
|
1613001004WL016477
|
Jalaja Lalu
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960134
|
|
JALAJA LALU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
63
|
Anchal
|
KL-13-001-004-013/203
(Edamulackal)
|
1613001004NRG24200620230393105
|
20/06/2023
|
Money S
|
1613001004WL016505
|
Money S
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812960228
|
|
Mrs. MONEY S
|
INDIAN BANK(607105)
|
|
64
|
Anchal
|
KL-13-001-004-014/368
(Edamulackal)
|
1613001004NRG24200620230393215
|
20/06/2023
|
Sheeja A
|
1613001004WL016507
|
Sheeja A
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812960229
|
|
Sheeja A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
65
|
Anchal
|
KL-13-001-004-014/47
(Edamulackal)
|
1613001004NRG24200620230393216
|
20/06/2023
|
Maya Rajeev
|
1613001004WL016507
|
Maya Rajeev
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812960222
|
|
Mrs. Maya RAJEEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
66
|
Anchal
|
KL-13-001-004-009/2000
(Edamulackal)
|
1613001004NRG24200620230392421
|
20/06/2023
|
Vamadevan
|
1613001004WL016476
|
Vamadevan
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812960166
|
|
MR VAMADEVAN N
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-004-009/222
(Edamulackal)
|
1613001004NRG24200620230392424
|
20/06/2023
|
SAVITHRY
|
1613001004WL016476
|
SAVITHRY
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812960173
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-004-009/227
(Edamulackal)
|
1613001004NRG24200620230392425
|
20/06/2023
|
Sakunthala
|
1613001004WL016476
|
Sakunthala
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960177
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-004-009/232
(Edamulackal)
|
1613001004NRG24200620230392426
|
20/06/2023
|
Santhakumari
|
1613001004WL016476
|
Santhakumari
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960188
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-004-009/259
(Edamulackal)
|
1613001004NRG24200620230392427
|
20/06/2023
|
LISSY RAJU
|
1613001004WL016476
|
LISSY RAJU
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960206
|
|
MRS LISSI RAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-004-009/27
(Edamulackal)
|
1613001004NRG24200620230392428
|
20/06/2023
|
Vijayakumariyamma
|
1613001004WL016476
|
Vijayakumariyamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960191
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-004-009/280
(Edamulackal)
|
1613001004NRG24200620230392429
|
20/06/2023
|
Sandhya Kumari
|
1613001004WL016476
|
Sandhya Kumari
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960205
|
|
MRS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-004-009/281
(Edamulackal)
|
1613001004NRG24200620230392430
|
20/06/2023
|
Manju
|
1613001004WL016476
|
Manju
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812960178
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-004-009/30
(Edamulackal)
|
1613001004NRG24200620230392432
|
20/06/2023
|
Philip K G
|
1613001004WL016476
|
Philip K G
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812960201
|
|
PHILIP K G
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Anchal
|
KL-13-001-004-009/58
(Edamulackal)
|
1613001004NRG24200620230392446
|
20/06/2023
|
Lekshmikutty Amma
|
1613001004WL016476
|
Lekshmikutty Amma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960168
|
|
MRS LEKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-004-009/782
(Edamulackal)
|
1613001004NRG24200620230392450
|
20/06/2023
|
Sugandhi
|
1613001004WL016476
|
Sugandhi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960170
|
|
MRS SUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-004-010/11
(Edamulackal)
|
1613001004NRG24200620230392461
|
20/06/2023
|
Vijayamma
|
1613001004WL016477
|
Vijayamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960200
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-004-010/149
(Edamulackal)
|
1613001004NRG24200620230392466
|
20/06/2023
|
Shobhana Amma
|
1613001004WL016477
|
Shobhana Amma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960139
|
|
MRS SHOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-004-010/1590
(Edamulackal)
|
1613001004NRG24200620230392469
|
20/06/2023
|
SREELATHA
|
1613001004WL016477
|
SREELATHA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960185
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-004-010/180
(Edamulackal)
|
1613001004NRG24200620230392475
|
20/06/2023
|
Sandhya Devi S R
|
1613001004WL016477
|
Sandhya Devi S R
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960207
|
|
MRS SANDHYA DEVI S R
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-004-010/188
(Edamulackal)
|
1613001004NRG24200620230392476
|
20/06/2023
|
Lalitha
|
1613001004WL016477
|
Lalitha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960197
|
|
Mrs. LALITHA APPUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-004-010/227
(Edamulackal)
|
1613001004NRG24200620230392483
|
20/06/2023
|
Zeenath Nazar
|
1613001004WL016477
|
Zeenath Nazar
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960189
|
|
MRS ZEENATH NAZAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-004-010/232
(Edamulackal)
|
1613001004NRG24200620230392484
|
20/06/2023
|
Anandavally
|
1613001004WL016477
|
Anandavally
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960187
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-004-010/283
(Edamulackal)
|
1613001004NRG24200620230392490
|
20/06/2023
|
Valsala
|
1613001004WL016477
|
Valsala
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812960174
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-004-010/295
(Edamulackal)
|
1613001004NRG24200620230392492
|
20/06/2023
|
Vijaya Kumari
|
1613001004WL016477
|
Vijaya Kumari
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960176
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-004-010/304
(Edamulackal)
|
1613001004NRG24200620230392494
|
20/06/2023
|
Usha L
|
1613001004WL016477
|
Usha L
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960196
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-004-010/42
(Edamulackal)
|
1613001004NRG24200620230392508
|
20/06/2023
|
Janamma K
|
1613001004WL016477
|
Janamma K
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960186
|
|
MRS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
88
|
Anchal
|
KL-13-001-004-009/116
(Edamulackal)
|
1613001004NRG24200620230392418
|
20/06/2023
|
Sujatha Soman
|
1613001004WL016476
|
Sujatha Soman
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960217
|
|
MRS SUJATHA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-004-009/99
(Edamulackal)
|
1613001004NRG24200620230392456
|
20/06/2023
|
Sathy R
|
1613001004WL016476
|
Sathy R
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960212
|
|
MRS SATHY R
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-004-014/1583
(Edamulackal)
|
1613001004NRG24200620230393220
|
20/06/2023
|
PADMAKARAN PILLAI
|
1613001004WL016508
|
PADMAKARAN PILLAI
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960226
|
|
MR PADMAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
91
|
Anchal
|
KL-13-001-004-007/19
(Edamulackal)
|
1613001004NRG24200620230392458
|
20/06/2023
|
Malathi
|
1613001004WL016477
|
Malathi
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812960250
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Anchal
|
KL-13-001-004-007/747
(Edamulackal)
|
1613001004NRG24200620230392459
|
20/06/2023
|
Indirabhai
|
1613001004WL016477
|
Indirabhai
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960239
|
|
MRS INDIRA BHAI S
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-004-007/762
(Edamulackal)
|
1613001004NRG24200620230392417
|
20/06/2023
|
Baby Lathika
|
1613001004WL016476
|
Baby Lathika
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960240
|
|
MRS BABY LATHIKA K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-004-009/122
(Edamulackal)
|
1613001004NRG24200620230392419
|
20/06/2023
|
Sarasu
|
1613001004WL016476
|
Sarasu
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960254
|
|
MRS SARASU A
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-004-009/140
(Edamulackal)
|
1613001004NRG24200620230392420
|
20/06/2023
|
Marrikutty
|
1613001004WL016476
|
Marrikutty
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960230
|
|
MARYKUTTY
|
CANARA BANK(508532)
|
|
96
|
Anchal
|
KL-13-001-004-009/2000
(Edamulackal)
|
1613001004NRG24200620230392422
|
20/06/2023
|
Anitha
|
1613001004WL016476
|
Anitha
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812960247
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-004-009/3
(Edamulackal)
|
1613001004NRG24200620230392431
|
20/06/2023
|
Ambili
|
1613001004WL016476
|
Ambili
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812960234
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-004-009/31
(Edamulackal)
|
1613001004NRG24200620230392434
|
20/06/2023
|
Shobhana
|
1613001004WL016476
|
Shobhana
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960249
|
|
MRS SOBHANA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-004-009/347
(Edamulackal)
|
1613001004NRG24200620230392437
|
20/06/2023
|
Susheela.L
|
1613001004WL016476
|
Susheela.L
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960257
|
|
MRS SUSHEELA L
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-004-009/4
(Edamulackal)
|
1613001004NRG24200620230392439
|
20/06/2023
|
Binu.P.S
|
1613001004WL016476
|
Binu.P.S
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812960231
|
|
MRS BINU P S
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-004-009/41
(Edamulackal)
|
1613001004NRG24200620230392440
|
20/06/2023
|
Indira Amma
|
1613001004WL016476
|
Indira Amma
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960251
|
|
MRS INDIRAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-004-009/48
(Edamulackal)
|
1613001004NRG24200620230392441
|
20/06/2023
|
Sheela
|
1613001004WL016476
|
Sheela
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960241
|
|
MRS SHEELA D
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-004-009/52
(Edamulackal)
|
1613001004NRG24200620230392442
|
20/06/2023
|
Asha Anilkumar
|
1613001004WL016476
|
Asha Anilkumar
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960244
|
|
MRS ASHA ANILKUMAR ALIAS ASHA MOLE R
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-004-009/53
(Edamulackal)
|
1613001004NRG24200620230392443
|
20/06/2023
|
Sheela Mohan
|
1613001004WL016476
|
Sheela Mohan
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960235
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-004-009/58
(Edamulackal)
|
1613001004NRG24200620230392445
|
20/06/2023
|
Ambilikumari
|
1613001004WL016476
|
Ambilikumari
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960245
|
|
MS AMBILIKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-004-009/72
(Edamulackal)
|
1613001004NRG24200620230392447
|
20/06/2023
|
Sinibabu
|
1613001004WL016476
|
Sinibabu
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960233
|
|
MRS SINI BABU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-004-009/750
(Edamulackal)
|
1613001004NRG24200620230392449
|
20/06/2023
|
Ayoor
|
1613001004WL016476
|
Ayoor
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960252
|
|
MRS MARIYAKUTTY RAJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-004-009/800
(Edamulackal)
|
1613001004NRG24200620230392451
|
20/06/2023
|
Ummal Kulusam Beevi
|
1613001004WL016476
|
Ummal Kulusam Beevi
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960246
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-004-009/809
(Edamulackal)
|
1613001004NRG24200620230392452
|
20/06/2023
|
Leela
|
1613001004WL016476
|
Leela
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960248
|
|
MRS LEELA V
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-004-009/85
(Edamulackal)
|
1613001004NRG24200620230392453
|
20/06/2023
|
Lathika
|
1613001004WL016476
|
Lathika
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960236
|
|
MRS LATHIKA C
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-004-009/86
(Edamulackal)
|
1613001004NRG24200620230392454
|
20/06/2023
|
Shakunthala
|
1613001004WL016476
|
Shakunthala
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960237
|
|
MRS SAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-004-009/97
(Edamulackal)
|
1613001004NRG24200620230392455
|
20/06/2023
|
Kureshya Beevi
|
1613001004WL016476
|
Kureshya Beevi
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960238
|
|
KHURAISHA BEEVI R
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-004-010/191
(Edamulackal)
|
1613001004NRG24200620230392478
|
20/06/2023
|
Radhamani
|
1613001004WL016477
|
Radhamani
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812960227
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Anchal
|
KL-13-001-004-014/1560
(Edamulackal)
|
1613001004NRG24200620230393211
|
20/06/2023
|
Vasalakumari
|
1613001004WL016507
|
Vasalakumari
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960223
|
|
MR RADHAKRISHNAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-004-014/1566
(Edamulackal)
|
1613001004NRG24200620230393106
|
20/06/2023
|
Jayavarijashan
|
1613001004WL016505
|
Jayavarijashan
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960225
|
|
Mrs. JAYA VARIJAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-004-014/1574
(Edamulackal)
|
1613001004NRG24200620230393213
|
20/06/2023
|
Sujadavi
|
1613001004WL016507
|
Sujadavi
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960224
|
|
MR SUJADEVI V
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-004-014/1587
(Edamulackal)
|
1613001004NRG24200620230393221
|
20/06/2023
|
Rajani
|
1613001004WL016508
|
Rajani
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960242
|
|
MRS RAJANI G
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-004-014/289
(Edamulackal)
|
1613001004NRG24200620230393223
|
20/06/2023
|
Syamala kumari
|
1613001004WL016508
|
Syamala kumari
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960255
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-004-014/85
(Edamulackal)
|
1613001004NRG24200620230393217
|
20/06/2023
|
Ajitha.S
|
1613001004WL016507
|
Ajitha.S
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960253
|
|
MRS AJITHA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-004-014/9
(Edamulackal)
|
1613001004NRG24200620230393109
|
20/06/2023
|
SREEDEVI AMMA
|
1613001004WL016505
|
SREEDEVI AMMA
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812960256
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
121
|
Anchal
|
KL-13-001-004-009/38
(Edamulackal)
|
1613001004NRG24200620230392438
|
20/06/2023
|
Leena.B
|
1613001004WL016476
|
Leena.B
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812960243
|
|
MRS LEENA B
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-004-009/75
(Edamulackal)
|
1613001004NRG24200620230392448
|
20/06/2023
|
Kunjamma Sakkariya
|
1613001004WL016476
|
Kunjamma Sakkariya
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960232
|
|
MRS KUNJAMMA SCARIACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
123
|
Anchal
|
KL-13-001-004-011/892
(Edamulackal)
|
1613001004NRG24200620230392523
|
20/06/2023
|
RANJINI P
|
1613001004WL016477
|
RANJINI P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812960138
|
|
RANJINI P AND DIRECTOR QSS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
124
|
Anchal
|
KL-13-001-004-010/166
(Edamulackal)
|
1613001004NRG24200620230392471
|
20/06/2023
|
Leelamma
|
1613001004WL016477
|
Leelamma
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812960259
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Anchal
|
KL-13-001-004-010/322
(Edamulackal)
|
1613001004NRG24200620230392499
|
20/06/2023
|
Semeena M
|
1613001004WL016477
|
Semeena M
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812960260
|
|
SEMEENA M
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-004-010/419
(Edamulackal)
|
1613001004NRG24200620230392507
|
20/06/2023
|
Pushpalatha
|
1613001004WL016477
|
Pushpalatha
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812960258
|
|
PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
127
|
Anchal
|
KL-13-001-004-009/95
(Edamulackal)
|
1613001004NRG24200620230392525
|
20/06/2023
|
Ajitha
|
1613001004WL016478
|
Ajitha
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2812960214
|
|
AJITHA D
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Anchal
|
KL-13-001-004-009/95
(Edamulackal)
|
1613001004NRG24200620230392526
|
20/06/2023
|
LEKSHMY PREMLAL
|
1613001004WL016478
|
LEKSHMY PREMLAL
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2812960215
|
|
MISS LEKSHMY PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
129
|
Anchal
|
KL-13-001-004-009/57
(Edamulackal)
|
1613001004NRG24200620230392444
|
20/06/2023
|
RADHAMANI AMMA
|
1613001004WL016476
|
RADHAMANI AMMA
|
00657
|
KLGB0040589
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812960216
|
|
MRS RADHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226773
|
226773
|
|
|
|
|
|
|
|