|
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-13-001-004-005/50
(Edamulackal)
|
1613001004NRG24080220242013398
|
08/02/2024
|
Rajamma.J
|
1613001004WL089109
|
Rajamma.J
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157979283
|
|
Mrs. RAJAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-004-007/187
(Edamulackal)
|
1613001004NRG24080220242013837
|
08/02/2024
|
OMANA M
|
1613001004WL089132
|
OMANA M
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979319
|
|
Mrs. OMANA M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-004-007/194
(Edamulackal)
|
1613001004NRG24080220242013838
|
08/02/2024
|
Usha Babu
|
1613001004WL089132
|
Usha Babu
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979321
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-004-007/284
(Edamulackal)
|
1613001004NRG24080220242013843
|
08/02/2024
|
Shemeenabeevi U
|
1613001004WL089132
|
Shemeenabeevi U
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979264
|
|
SHEMEENA BEEVI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-004-007/290
(Edamulackal)
|
1613001004NRG24080220242013845
|
08/02/2024
|
PRABHAKUMARI
|
1613001004WL089132
|
PRABHAKUMARI
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979270
|
|
MRS PRABHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-004-007/361
(Edamulackal)
|
1613001004NRG24080220242013848
|
08/02/2024
|
shylaja s
|
1613001004WL089132
|
shylaja s
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979274
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-007/362
(Edamulackal)
|
1613001004NRG24080220242013849
|
08/02/2024
|
Sheela K
|
1613001004WL089132
|
Sheela K
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157979324
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-007/577
(Edamulackal)
|
1613001004NRG24080220242013851
|
08/02/2024
|
MANJULA K
|
1613001004WL089132
|
MANJULA K
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979314
|
|
MANJULA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Anchal
|
KL-13-001-004-007/745
(Edamulackal)
|
1613001004NRG24080220242013860
|
08/02/2024
|
Ambili Kumari
|
1613001004WL089132
|
Ambili Kumari
|
00089
|
CBIN0280942
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2157979328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Anchal
|
KL-13-001-004-011/181
(Edamulackal)
|
1613001004NRG24080220242013788
|
08/02/2024
|
Sundharammal
|
1613001004WL089127
|
Sundharammal
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157979281
|
|
Mrs. SUNDARA AMMAL V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-004-011/230
(Edamulackal)
|
1613001004NRG24080220242013789
|
08/02/2024
|
RAJENDRAN PILLAI D
|
1613001004WL089127
|
RAJENDRAN PILLAI D
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157979326
|
|
Mr. RAJENDRAN PILLAI D
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-011/278
(Edamulackal)
|
1613001004NRG24080220242013790
|
08/02/2024
|
Leeja Prince
|
1613001004WL089127
|
Leeja Prince
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157979322
|
|
MRS LEEJA PRINCE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-004-011/396
(Edamulackal)
|
1613001004NRG24080220242013791
|
08/02/2024
|
SUNI REJI
|
1613001004WL089127
|
SUNI REJI
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157979323
|
|
MRS SUNI REJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-004-013/88
(Edamulackal)
|
1613001004NRG24080220242013721
|
08/02/2024
|
Sabeela Abdul Rahim
|
1613001004WL089122
|
Sabeela Abdul Rahim
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157979318
|
|
Mrs. SABEELA ABDUL RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-021/1159
(Edamulackal)
|
1613001004NRG24080220242013457
|
08/02/2024
|
VIJAYA KUMARI
|
1613001004WL089112
|
VIJAYA KUMARI
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157979280
|
|
Mrs. VIJAYA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-004-007/755
(Edamulackal)
|
1613001004NRG24080220242013866
|
08/02/2024
|
Sheeba
|
1613001004WL089132
|
Sheeba
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979317
|
|
Mrs. SHEEBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-004-007/272
(Edamulackal)
|
1613001004NRG24080220242013841
|
08/02/2024
|
Sheeba
|
1613001004WL089132
|
Sheeba
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157979336
|
|
Mrs. B SHEEBA
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-004-011/842
(Edamulackal)
|
1613001004NRG24080220242013792
|
08/02/2024
|
Sooraj
|
1613001004WL089127
|
Sooraj
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157979335
|
|
MR SOORAJ V K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-004-013/125
(Edamulackal)
|
1613001004NRG24080220242013717
|
08/02/2024
|
REMA S
|
1613001004WL089122
|
REMA S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157979337
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-004-013/174
(Edamulackal)
|
1613001004NRG24080220242013545
|
08/02/2024
|
SUJATHA K
|
1613001004WL089117
|
SUJATHA K
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157979334
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Anchal
|
KL-13-001-004-013/377
(Edamulackal)
|
1613001004NRG24080220242013720
|
08/02/2024
|
Savitri
|
1613001004WL089122
|
Savitri
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157979338
|
|
Mrs. SAVITRI .
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-004-016/535
(Edamulackal)
|
1613001004NRG24080220242013543
|
08/02/2024
|
NALINIKUMARI
|
1613001004WL089116
|
NALINIKUMARI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157979313
|
|
NALINIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-004-004/745
(Edamulackal)
|
1613001004NRG24080220242013638
|
08/02/2024
|
Rekhunath
|
1613001004WL089120
|
Rekhunath
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157979269
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-004-006/9
(Edamulackal)
|
1613001004NRG24080220242013787
|
08/02/2024
|
Girija Kumary R
|
1613001004WL089127
|
Girija Kumary R
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157979288
|
|
GIRIJA KUMARIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-004-007/1169
(Edamulackal)
|
1613001004NRG24080220242013827
|
08/02/2024
|
Indira
|
1613001004WL089132
|
Indira
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157979276
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-007/138
(Edamulackal)
|
1613001004NRG24080220242013830
|
08/02/2024
|
Kunjayyappan K
|
1613001004WL089132
|
Kunjayyappan K
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157979275
|
|
KUNJAYYAPPAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-004-007/152
(Edamulackal)
|
1613001004NRG24080220242013831
|
08/02/2024
|
RADHA
|
1613001004WL089132
|
RADHA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979320
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-004-007/162
(Edamulackal)
|
1613001004NRG24080220242013832
|
08/02/2024
|
RAMANY
|
1613001004WL089132
|
RAMANY
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157979278
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Anchal
|
KL-13-001-004-007/169
(Edamulackal)
|
1613001004NRG24080220242013834
|
08/02/2024
|
RADHAMANY S
|
1613001004WL089132
|
RADHAMANY S
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979272
|
|
RADHAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-004-007/179
(Edamulackal)
|
1613001004NRG24080220242013836
|
08/02/2024
|
LEENA S
|
1613001004WL089132
|
LEENA S
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157979277
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-004-007/223
(Edamulackal)
|
1613001004NRG24080220242013840
|
08/02/2024
|
Uthiralekshmi s
|
1613001004WL089132
|
Uthiralekshmi s
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979327
|
|
U UTHIRALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Anchal
|
KL-13-001-004-007/275
(Edamulackal)
|
1613001004NRG24080220242013842
|
08/02/2024
|
Rathnamma N
|
1613001004WL089132
|
Rathnamma N
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979316
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-004-007/287
(Edamulackal)
|
1613001004NRG24080220242013844
|
08/02/2024
|
Prabhavathi M
|
1613001004WL089132
|
Prabhavathi M
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979282
|
|
MS PRABHAVATHY M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-004-007/535
(Edamulackal)
|
1613001004NRG24080220242013850
|
08/02/2024
|
Ramani
|
1613001004WL089132
|
Ramani
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979284
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-004-007/591
(Edamulackal)
|
1613001004NRG24080220242013852
|
08/02/2024
|
Thamarashi
|
1613001004WL089132
|
Thamarashi
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157979312
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anchal
|
KL-13-001-004-007/61
(Edamulackal)
|
1613001004NRG24080220242013854
|
08/02/2024
|
Geethamani
|
1613001004WL089132
|
Geethamani
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979279
|
|
GEETHAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-004-007/669
(Edamulackal)
|
1613001004NRG24080220242013855
|
08/02/2024
|
Vargees
|
1613001004WL089132
|
Vargees
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979315
|
|
MR VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-004-009/90
(Edamulackal)
|
1613001004NRG24080220242013872
|
08/02/2024
|
Murukalekshmi
|
1613001004WL089132
|
Murukalekshmi
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979273
|
|
MRS MURUGALEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-004-011/970
(Edamulackal)
|
1613001004NRG24080220242013793
|
08/02/2024
|
Lalitha.C
|
1613001004WL089127
|
Lalitha.C
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157979271
|
|
Mrs. LALITHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-004-021/1159
(Edamulackal)
|
1613001004NRG24080220242013458
|
08/02/2024
|
SATHYAKUMAR
|
1613001004WL089112
|
SATHYAKUMAR
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157979285
|
|
SATHYA KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-004-007/166
(Edamulackal)
|
1613001004NRG24080220242013833
|
08/02/2024
|
Prasanna L
|
1613001004WL089132
|
Prasanna L
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157979332
|
|
MRS PRASANNA L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-004-007/22
(Edamulackal)
|
1613001004NRG24080220242013839
|
08/02/2024
|
Rajalekshmi
|
1613001004WL089132
|
Rajalekshmi
|
00415
|
SBIN0017842
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2157979333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Anchal
|
KL-13-001-004-016/2045
(Edamulackal)
|
1613001004NRG24080220242013725
|
08/02/2024
|
Omana
|
1613001004WL089122
|
Omana
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979298
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-004-016/300
(Edamulackal)
|
1613001004NRG24080220242013727
|
08/02/2024
|
Mathai Samkutty
|
1613001004WL089122
|
Mathai Samkutty
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157979339
|
|
MR MATHAI SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-004-016/535
(Edamulackal)
|
1613001004NRG24080220242013544
|
08/02/2024
|
GOPAKUMAR R
|
1613001004WL089116
|
GOPAKUMAR R
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157979329
|
|
MR GOPAKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-004-006/971
(Edamulackal)
|
1613001004NRG24080220242013825
|
08/02/2024
|
Bini Sathyan
|
1613001004WL089132
|
Bini Sathyan
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157979306
|
|
MRS BINI T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-004-007/113
(Edamulackal)
|
1613001004NRG24080220242013826
|
08/02/2024
|
Shajimole
|
1613001004WL089132
|
Shajimole
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979308
|
|
Mrs. SHAJIMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-004-007/134
(Edamulackal)
|
1613001004NRG24080220242013828
|
08/02/2024
|
Rajasree.M.I
|
1613001004WL089132
|
Rajasree.M.I
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157979287
|
|
MR RAJASREE MI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-004-007/137
(Edamulackal)
|
1613001004NRG24080220242013829
|
08/02/2024
|
VISWAMBARAN K
|
1613001004WL089132
|
VISWAMBARAN K
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979310
|
|
VISWAMBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-004-007/171
(Edamulackal)
|
1613001004NRG24080220242013835
|
08/02/2024
|
Jamuna
|
1613001004WL089132
|
Jamuna
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157979307
|
|
YAMUNA BAIJU
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-004-007/720
(Edamulackal)
|
1613001004NRG24080220242013856
|
08/02/2024
|
Jayathi
|
1613001004WL089132
|
Jayathi
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979301
|
|
JAYANTHI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Anchal
|
KL-13-001-004-007/723
(Edamulackal)
|
1613001004NRG24080220242013857
|
08/02/2024
|
Vasanthakumari
|
1613001004WL089132
|
Vasanthakumari
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979290
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-004-007/740
(Edamulackal)
|
1613001004NRG24080220242013859
|
08/02/2024
|
Shobhakumari
|
1613001004WL089132
|
Shobhakumari
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979305
|
|
Mrs. SOBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-004-007/746
(Edamulackal)
|
1613001004NRG24080220242013861
|
08/02/2024
|
Maya
|
1613001004WL089132
|
Maya
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979293
|
|
MRS MAYA KOCHUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-004-007/7490
(Edamulackal)
|
1613001004NRG24080220242013862
|
08/02/2024
|
Umaammal Gopal
|
1613001004WL089132
|
Umaammal Gopal
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157979300
|
|
MRS UMAAMMAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-004-007/750
(Edamulackal)
|
1613001004NRG24080220242013863
|
08/02/2024
|
Radha
|
1613001004WL089132
|
Radha
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979304
|
|
Mrs. RADHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-004-007/751
(Edamulackal)
|
1613001004NRG24080220242013864
|
08/02/2024
|
Sayidha Beevi
|
1613001004WL089132
|
Sayidha Beevi
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979294
|
|
Mrs. SAYIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-004-007/753
(Edamulackal)
|
1613001004NRG24080220242013865
|
08/02/2024
|
Shamala Kumari
|
1613001004WL089132
|
Shamala Kumari
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979292
|
|
Mrs. SYAMALA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-004-007/756
(Edamulackal)
|
1613001004NRG24080220242013867
|
08/02/2024
|
Sutha Pradap
|
1613001004WL089132
|
Sutha Pradap
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979286
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Anchal
|
KL-13-001-004-007/761
(Edamulackal)
|
1613001004NRG24080220242013868
|
08/02/2024
|
Bindhu Babu
|
1613001004WL089132
|
Bindhu Babu
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157979289
|
|
Mrs. BINDU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-004-007/778
(Edamulackal)
|
1613001004NRG24080220242013869
|
08/02/2024
|
Ramani
|
1613001004WL089132
|
Ramani
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979297
|
|
MRS REMANI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-004-007/91
(Edamulackal)
|
1613001004NRG24080220242013870
|
08/02/2024
|
Sajeena Mariyam Beevi
|
1613001004WL089132
|
Sajeena Mariyam Beevi
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979295
|
|
SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-004-007/93
(Edamulackal)
|
1613001004NRG24080220242013871
|
08/02/2024
|
Sheeja K
|
1613001004WL089132
|
Sheeja K
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979296
|
|
Mrs. SHEEJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-004-013/2014
(Edamulackal)
|
1613001004NRG24080220242013718
|
08/02/2024
|
Valsalakumari
|
1613001004WL089122
|
Valsalakumari
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157979340
|
|
MRS VALSALA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-004-013/2039
(Edamulackal)
|
1613001004NRG24080220242013719
|
08/02/2024
|
Saraswathy
|
1613001004WL089122
|
Saraswathy
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157979291
|
|
Mrs. SARASWATHY APPUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-004-016/2011
(Edamulackal)
|
1613001004NRG24080220242013722
|
08/02/2024
|
GEETHAKUMARY KUMARY
|
1613001004WL089122
|
GEETHAKUMARY KUMARY
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157979299
|
|
Mrs. GEETHA KUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-004-016/2012
(Edamulackal)
|
1613001004NRG24080220242013723
|
08/02/2024
|
Sheela
|
1613001004WL089122
|
Sheela
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157979303
|
|
MRS SHEELA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-004-016/2033
(Edamulackal)
|
1613001004NRG24080220242013724
|
08/02/2024
|
Lekha
|
1613001004WL089122
|
Lekha
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979302
|
|
MRS LEKHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-004-016/213
(Edamulackal)
|
1613001004NRG24080220242013726
|
08/02/2024
|
Leelaamma
|
1613001004WL089122
|
Leelaamma
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157979311
|
|
MRS LEELA AMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-004-016/505
(Edamulackal)
|
1613001004NRG24080220242013728
|
08/02/2024
|
Vanajakumari
|
1613001004WL089122
|
Vanajakumari
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979325
|
|
MRS VANAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
71
|
Anchal
|
KL-13-001-004-021/316
(Edamulackal)
|
1613001004NRG24080220242013620
|
08/02/2024
|
SIVADASAN P M
|
1613001004WL089119
|
SIVADASAN P M
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157979309
|
|
Mr. SIVADASAN P M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
72
|
Anchal
|
KL-13-001-004-004/745
(Edamulackal)
|
1613001004NRG24080220242013639
|
08/02/2024
|
Thankamany
|
1613001004WL089120
|
Thankamany
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157979267
|
|
THANKAMANY S
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Anchal
|
KL-13-001-004-007/335
(Edamulackal)
|
1613001004NRG24080220242013847
|
08/02/2024
|
Sreetha V
|
1613001004WL089132
|
Sreetha V
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979266
|
|
SREETHA V
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-004-007/591
(Edamulackal)
|
1613001004NRG24080220242013853
|
08/02/2024
|
Rajan k
|
1613001004WL089132
|
Rajan k
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979268
|
|
RAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Anchal
|
KL-13-001-004-007/726
(Edamulackal)
|
1613001004NRG24080220242013858
|
08/02/2024
|
Saraswathy
|
1613001004WL089132
|
Saraswathy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979265
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
76
|
Anchal
|
KL-13-001-004-005/50
(Edamulackal)
|
1613001004NRG24080220242013399
|
08/02/2024
|
Sisupalan M
|
1613001004WL089109
|
Sisupalan M
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157979331
|
|
SISUPALAN M
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Anchal
|
KL-13-001-004-007/296
(Edamulackal)
|
1613001004NRG24080220242013846
|
08/02/2024
|
Krishnendu Manoheran
|
1613001004WL089132
|
Krishnendu Manoheran
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157979330
|
|
KRISHNENDU MANOHERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98901
|
98901
|
|
|
|
|
|
|
|