|
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)
|
1613001004NRG24260220242137574
|
27/02/2024
|
Aseena
|
1613001004WL095594
|
Aseena
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057949
|
|
MRS ASEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-004-002/431
(Edamulackal)
|
1613001004NRG24260220242137485
|
27/02/2024
|
Zeenzth
|
1613001004WL095592
|
Zeenzth
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057950
|
|
ZEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-002/946
(Edamulackal)
|
1613001004NRG24260220242137385
|
27/02/2024
|
Rahim A
|
1613001004WL095586
|
Rahim A
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058119
|
|
RAHIM A
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-004-002/946
(Edamulackal)
|
1613001004NRG24260220242137384
|
27/02/2024
|
Sainaba Beevi
|
1613001004WL095586
|
Sainaba Beevi
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058118
|
|
SAINABA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-004-001/18
(Edamulackal)
|
1613001004NRG24260220242137559
|
27/02/2024
|
Usaiba
|
1613001004WL095594
|
Usaiba
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105058112
|
|
Mrs. USAIBA I
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-002/375
(Edamulackal)
|
1613001004NRG24260220242137373
|
27/02/2024
|
Ramseena Beevi H
|
1613001004WL095586
|
Ramseena Beevi H
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058047
|
|
Mrs. RAMSEENA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-003/1000
(Edamulackal)
|
1613001004NRG24260220242138899
|
27/02/2024
|
Lalitha.N
|
1613001004WL095734
|
Lalitha.N
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058079
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-003/128
(Edamulackal)
|
1613001004NRG24260220242138900
|
27/02/2024
|
PrasannaKumari
|
1613001004WL095734
|
PrasannaKumari
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058116
|
|
Mrs. PRASANNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-003/903
(Edamulackal)
|
1613001004NRG24260220242138903
|
27/02/2024
|
Sobhana.K
|
1613001004WL095734
|
Sobhana.K
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058077
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-004-004/222
(Edamulackal)
|
1613001004NRG24260220242138908
|
27/02/2024
|
Omana.S
|
1613001004WL095734
|
Omana.S
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058083
|
|
OMANAS
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-004-004/77
(Edamulackal)
|
1613001004NRG24260220242138917
|
27/02/2024
|
Sudhamani.B
|
1613001004WL095734
|
Sudhamani.B
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058076
|
|
Mrs. SUDHAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-004/89
(Edamulackal)
|
1613001004NRG24260220242138918
|
27/02/2024
|
Laila.S
|
1613001004WL095734
|
Laila.S
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058075
|
|
LILA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-004-004/900
(Edamulackal)
|
1613001004NRG24260220242138920
|
27/02/2024
|
Sarala.S
|
1613001004WL095734
|
Sarala.S
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057957
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Anchal
|
KL-13-001-004-004/902
(Edamulackal)
|
1613001004NRG24260220242138921
|
27/02/2024
|
Prasanna.S
|
1613001004WL095734
|
Prasanna.S
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058078
|
|
Mrs. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-004/908
(Edamulackal)
|
1613001004NRG24260220242138922
|
27/02/2024
|
RADHAMANI JANARDHANAN
|
1613001004WL095734
|
RADHAMANI JANARDHANAN
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058100
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Anchal
|
KL-13-001-004-004/97
(Edamulackal)
|
1613001004NRG24260220242138923
|
27/02/2024
|
Santha
|
1613001004WL095734
|
Santha
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058045
|
|
Mrs. SANTHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-004-004/995
(Edamulackal)
|
1613001004NRG24270220242146176
|
27/02/2024
|
DIVYA U
|
1613001004WL096162
|
DIVYA U
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105058113
|
|
Mrs. DIVYA U
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-006/129
(Edamulackal)
|
1613001004NRG24260220242137610
|
27/02/2024
|
Sasikala
|
1613001004WL095597
|
Sasikala
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058103
|
|
Mrs. SASI KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-006/205
(Edamulackal)
|
1613001004NRG24260220242137611
|
27/02/2024
|
Valsala Suresh
|
1613001004WL095597
|
Valsala Suresh
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058102
|
|
Mrs. VALSALA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-006/249
(Edamulackal)
|
1613001004NRG24260220242137615
|
27/02/2024
|
Leelamma joy
|
1613001004WL095597
|
Leelamma joy
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105058001
|
|
Mrs. LEELAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-004-006/432
(Edamulackal)
|
1613001004NRG24260220242137618
|
27/02/2024
|
Sherly Yohannan
|
1613001004WL095597
|
Sherly Yohannan
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105058101
|
|
Mrs. SHERLY YOHANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-006/965
(Edamulackal)
|
1613001004NRG24260220242137622
|
27/02/2024
|
Shobhana Kumari.R
|
1613001004WL095597
|
Shobhana Kumari.R
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058063
|
|
Mrs. SHOBHANA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-006/978
(Edamulackal)
|
1613001004NRG24260220242137623
|
27/02/2024
|
Vasanthakumary.P
|
1613001004WL095597
|
Vasanthakumary.P
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105058041
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-004-006/982
(Edamulackal)
|
1613001004NRG24260220242137624
|
27/02/2024
|
Indirabhai Amma.D
|
1613001004WL095597
|
Indirabhai Amma.D
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058062
|
|
Mrs. INDIRABHAI AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-011/181
(Edamulackal)
|
1613001004NRG24260220242138973
|
27/02/2024
|
Sundharammal
|
1613001004WL095737
|
Sundharammal
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058066
|
|
Mrs. SUNDARA AMMAL V
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-011/186
(Edamulackal)
|
1613001004NRG24260220242138974
|
27/02/2024
|
DEEPA R
|
1613001004WL095737
|
DEEPA R
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058046
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-004-011/1900
(Edamulackal)
|
1613001004NRG24260220242138975
|
27/02/2024
|
Janamma K
|
1613001004WL095737
|
Janamma K
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057997
|
|
Mrs. JANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-011/230
(Edamulackal)
|
1613001004NRG24260220242138977
|
27/02/2024
|
RAJENDRAN PILLAI D
|
1613001004WL095737
|
RAJENDRAN PILLAI D
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105058123
|
|
Mr. RAJENDRAN PILLAI D
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-004-011/278
(Edamulackal)
|
1613001004NRG24260220242138979
|
27/02/2024
|
Leeja Prince
|
1613001004WL095737
|
Leeja Prince
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057993
|
|
MRS LEEJA PRINCE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-004-011/367
(Edamulackal)
|
1613001004NRG24260220242138982
|
27/02/2024
|
Mereena V T
|
1613001004WL095737
|
Mereena V T
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057994
|
|
Mrs. MEREENA V T
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-004-011/396
(Edamulackal)
|
1613001004NRG24260220242138983
|
27/02/2024
|
SUNI REJI
|
1613001004WL095737
|
SUNI REJI
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105058122
|
|
MRS SUNI REJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-004-011/417
(Edamulackal)
|
1613001004NRG24260220242138984
|
27/02/2024
|
Anitha Kumari S
|
1613001004WL095737
|
Anitha Kumari S
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058087
|
|
ANITHA
|
DHANALAXMI BANK(607239)
|
|
33
|
Anchal
|
KL-13-001-004-011/786
(Edamulackal)
|
1613001004NRG24260220242138987
|
27/02/2024
|
SUSEELA
|
1613001004WL095737
|
SUSEELA
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057991
|
|
MRS R SUSEELAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Anchal
|
KL-13-001-004-014/484
(Edamulackal)
|
1613001004NRG24260220242137794
|
27/02/2024
|
UNNIKRISHNAN V
|
1613001004WL095611
|
UNNIKRISHNAN V
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058171
|
|
Mr. UNNIKRISHNAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-004-018/1026
(Edamulackal)
|
1613001004NRG24260220242139055
|
27/02/2024
|
LALITHA KUMARY AMMA G
|
1613001004WL095741
|
LALITHA KUMARY AMMA G
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105058050
|
|
Mrs. LALITHA KUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-004-018/12
(Edamulackal)
|
1613001004NRG24260220242139058
|
27/02/2024
|
DEEPA T
|
1613001004WL095741
|
DEEPA T
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058053
|
|
Mrs. DEEPA T
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-018/1290
(Edamulackal)
|
1613001004NRG24260220242139059
|
27/02/2024
|
RAJANI P
|
1613001004WL095741
|
RAJANI P
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058054
|
|
Mrs. RAJANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-004-018/133
(Edamulackal)
|
1613001004NRG24260220242139060
|
27/02/2024
|
SUDHARMMA K
|
1613001004WL095741
|
SUDHARMMA K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058049
|
|
Mrs. SUDHARMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-004-018/139
(Edamulackal)
|
1613001004NRG24260220242139061
|
27/02/2024
|
SREELATHA V M
|
1613001004WL095741
|
SREELATHA V M
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058051
|
|
Mrs. SREELATHA V M
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-004-018/161
(Edamulackal)
|
1613001004NRG24260220242139063
|
27/02/2024
|
PRASANNA KUMARY L L
|
1613001004WL095741
|
PRASANNA KUMARY L L
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058052
|
|
Mrs. PRASANNA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-004-018/177
(Edamulackal)
|
1613001004NRG24260220242138886
|
27/02/2024
|
PRABHAVATHI J
|
1613001004WL095733
|
PRABHAVATHI J
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058082
|
|
PRABHAVATHY R
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-004-018/230
(Edamulackal)
|
1613001004NRG24260220242139065
|
27/02/2024
|
LALITHAMMA
|
1613001004WL095741
|
LALITHAMMA
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058056
|
|
Mrs. LALITHAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-004-018/25
(Edamulackal)
|
1613001004NRG24260220242139066
|
27/02/2024
|
SHEELA K
|
1613001004WL095741
|
SHEELA K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058068
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-004-018/326
(Edamulackal)
|
1613001004NRG24260220242138891
|
27/02/2024
|
Karunavathi R
|
1613001004WL095733
|
Karunavathi R
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057995
|
|
Mrs. KARUNAVATHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-004-018/46
(Edamulackal)
|
1613001004NRG24260220242138893
|
27/02/2024
|
Sobhana S
|
1613001004WL095733
|
Sobhana S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105058002
|
|
SOBHANA S
|
BANK OF BARODA(606985)
|
|
46
|
Anchal
|
KL-13-001-004-018/558
(Edamulackal)
|
1613001004NRG24260220242139075
|
27/02/2024
|
Saraswthy
|
1613001004WL095741
|
Saraswthy
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058114
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-004-018/586
(Edamulackal)
|
1613001004NRG24260220242139078
|
27/02/2024
|
Prasobha
|
1613001004WL095741
|
Prasobha
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058172
|
|
Mrs. PRASOBHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-004-018/60
(Edamulackal)
|
1613001004NRG24260220242139079
|
27/02/2024
|
VALSALA J
|
1613001004WL095741
|
VALSALA J
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058170
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-004-018/601
(Edamulackal)
|
1613001004NRG24260220242139080
|
27/02/2024
|
BINI V T
|
1613001004WL095741
|
BINI V T
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058115
|
|
Mrs. BINI V T
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-004-018/712
(Edamulackal)
|
1613001004NRG24260220242139084
|
27/02/2024
|
Shiny u
|
1613001004WL095741
|
Shiny u
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058108
|
|
Mrs. SHINY U
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-004-018/880
(Edamulackal)
|
1613001004NRG24260220242139087
|
27/02/2024
|
Amritha S Anand
|
1613001004WL095741
|
Amritha S Anand
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057988
|
|
MISS AMRITHA S ANAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-004-018/899
(Edamulackal)
|
1613001004NRG24260220242139088
|
27/02/2024
|
SHEELA P
|
1613001004WL095741
|
SHEELA P
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105058106
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-004-018/99
(Edamulackal)
|
1613001004NRG24260220242138897
|
27/02/2024
|
BINCY R
|
1613001004WL095733
|
BINCY R
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058067
|
|
Mrs. BINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-004-019/280
(Edamulackal)
|
1613001004NRG24270220242146177
|
27/02/2024
|
Bindhu C
|
1613001004WL096162
|
Bindhu C
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058127
|
|
Mrs. BINDHU C O
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-004-020/1005
(Edamulackal)
|
1613001004NRG24260220242137627
|
27/02/2024
|
MERCY RAJAN
|
1613001004WL095599
|
MERCY RAJAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057955
|
|
Mrs. MERCY RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-004-020/1215
(Edamulackal)
|
1613001004NRG24260220242137628
|
27/02/2024
|
Saramma Baby
|
1613001004WL095599
|
Saramma Baby
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058044
|
|
SARAMMA BABY
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-004-020/1590
(Edamulackal)
|
1613001004NRG24260220242137630
|
27/02/2024
|
Annamma John
|
1613001004WL095599
|
Annamma John
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058039
|
|
ANNAMMA JOHN
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-004-020/1594
(Edamulackal)
|
1613001004NRG24260220242137631
|
27/02/2024
|
Siji.S
|
1613001004WL095599
|
Siji.S
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058038
|
|
Mrs. SIJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-004-020/1614
(Edamulackal)
|
1613001004NRG24260220242137632
|
27/02/2024
|
Babykutty.G
|
1613001004WL095599
|
Babykutty.G
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057958
|
|
Mrs. BABYKUTTY G
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-004-020/1646
(Edamulackal)
|
1613001004NRG24260220242137634
|
27/02/2024
|
Raveendran
|
1613001004WL095599
|
Raveendran
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058040
|
|
Mr. RAVEENDRAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-004-020/172
(Edamulackal)
|
1613001004NRG24260220242137635
|
27/02/2024
|
Chellappan
|
1613001004WL095599
|
Chellappan
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057990
|
|
Mr. CHELAPPAN CHINNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-004-020/232
(Edamulackal)
|
1613001004NRG24260220242137636
|
27/02/2024
|
Shamala
|
1613001004WL095599
|
Shamala
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058042
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-004-020/245
(Edamulackal)
|
1613001004NRG24260220242137637
|
27/02/2024
|
YAMUNA K
|
1613001004WL095599
|
YAMUNA K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058000
|
|
Mrs. YAMUNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-004-020/277
(Edamulackal)
|
1613001004NRG24260220242137638
|
27/02/2024
|
Bhavani
|
1613001004WL095599
|
Bhavani
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058104
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-004-020/279
(Edamulackal)
|
1613001004NRG24260220242137639
|
27/02/2024
|
SHINY JOHNSON
|
1613001004WL095599
|
SHINY JOHNSON
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058086
|
|
SHINY JOHNSON
|
CANARA BANK(508532)
|
|
66
|
Anchal
|
KL-13-001-004-020/318
(Edamulackal)
|
1613001004NRG24260220242138003
|
27/02/2024
|
THOMAS
|
1613001004WL095633
|
THOMAS
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057954
|
|
Mr. THOMAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-004-020/54
(Edamulackal)
|
1613001004NRG24260220242137642
|
27/02/2024
|
Shyni.K.Raj
|
1613001004WL095599
|
Shyni.K.Raj
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057952
|
|
Mrs. SHYNI.K RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-004-020/850
(Edamulackal)
|
1613001004NRG24260220242137644
|
27/02/2024
|
Leelamma
|
1613001004WL095599
|
Leelamma
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058109
|
|
Mrs. LEELAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-004-020/961
(Edamulackal)
|
1613001004NRG24260220242137645
|
27/02/2024
|
DEEPA S
|
1613001004WL095599
|
DEEPA S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057987
|
|
Mrs. DEEPA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-004-022/1271
(Edamulackal)
|
1613001004NRG24260220242138007
|
27/02/2024
|
Renjini
|
1613001004WL095633
|
Renjini
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058110
|
|
Mrs. RENJINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-004-022/19
(Edamulackal)
|
1613001004NRG24260220242138010
|
27/02/2024
|
Mallika.J
|
1613001004WL095633
|
Mallika.J
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057953
|
|
Mrs. MALLIKA J
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-004-022/214
(Edamulackal)
|
1613001004NRG24260220242138011
|
27/02/2024
|
ACHAMMA JOHN
|
1613001004WL095633
|
ACHAMMA JOHN
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058065
|
|
Mrs. ACHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-004-022/374
(Edamulackal)
|
1613001004NRG24260220242138018
|
27/02/2024
|
Sobhana Kumari
|
1613001004WL095633
|
Sobhana Kumari
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058071
|
|
SOBHANAKUMARI S
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-004-022/41
(Edamulackal)
|
1613001004NRG24260220242138020
|
27/02/2024
|
SULEKHA
|
1613001004WL095633
|
SULEKHA
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058064
|
|
Mrs. SULEKHA REGHUNATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-004-022/546
(Edamulackal)
|
1613001004NRG24260220242138024
|
27/02/2024
|
Geetha Sureendran
|
1613001004WL095633
|
Geetha Sureendran
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058055
|
|
Mrs. GEETHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-004-022/568
(Edamulackal)
|
1613001004NRG24260220242138026
|
27/02/2024
|
RAMANI B
|
1613001004WL095633
|
RAMANI B
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058072
|
|
Mrs. RAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-004-022/602
(Edamulackal)
|
1613001004NRG24260220242138029
|
27/02/2024
|
GIRIJA SURESH
|
1613001004WL095633
|
GIRIJA SURESH
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058121
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-004-022/777
(Edamulackal)
|
1613001004NRG24260220242138031
|
27/02/2024
|
MAHILA MANI
|
1613001004WL095633
|
MAHILA MANI
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058006
|
|
MAHILAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Anchal
|
KL-13-001-004-022/86
(Edamulackal)
|
1613001004NRG24260220242138033
|
27/02/2024
|
ROSAMMA THOMAS
|
1613001004WL095633
|
ROSAMMA THOMAS
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058014
|
|
MRS ROSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-004-022/895
(Edamulackal)
|
1613001004NRG24260220242138034
|
27/02/2024
|
Priya Binu
|
1613001004WL095633
|
Priya Binu
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058117
|
|
Mrs. PRIYA BINU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107226
|
107226
|
|
|
|
|
|
|
|
|
81
|
Anchal
|
KL-13-001-004-002/96
(Edamulackal)
|
1613001004NRG24260220242137596
|
27/02/2024
|
Sulaika
|
1613001004WL095594
|
Sulaika
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058148
|
|
. SULAIKHA
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-004-006/427
(Edamulackal)
|
1613001004NRG24260220242137617
|
27/02/2024
|
Rajamma D
|
1613001004WL095597
|
Rajamma D
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058146
|
|
RAJAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Anchal
|
KL-13-001-004-011/316
(Edamulackal)
|
1613001004NRG24260220242138980
|
27/02/2024
|
ANITHAKUMARI J
|
1613001004WL095737
|
ANITHAKUMARI J
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058147
|
|
ANITHA S
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-004-018/240
(Edamulackal)
|
1613001004NRG24260220242138889
|
27/02/2024
|
OMANA
|
1613001004WL095733
|
OMANA
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058145
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
85
|
Anchal
|
KL-13-001-004-004/7
(Edamulackal)
|
1613001004NRG24260220242138916
|
27/02/2024
|
Lailakumari.P
|
1613001004WL095734
|
Lailakumari.P
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058024
|
|
LAILAKUMARI P
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-004-004/99
(Edamulackal)
|
1613001004NRG24270220242146175
|
27/02/2024
|
Vikramanpillai
|
1613001004WL096162
|
Vikramanpillai
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105058157
|
|
VIKRAMAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Anchal
|
KL-13-001-004-018/112
(Edamulackal)
|
1613001004NRG24260220242139056
|
27/02/2024
|
Sreekadan nair
|
1613001004WL095741
|
Sreekadan nair
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105058149
|
|
SREEKANTAN NAIR B
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-004-018/53
(Edamulackal)
|
1613001004NRG24260220242138894
|
27/02/2024
|
MINI MANGALAM
|
1613001004WL095733
|
MINI MANGALAM
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058152
|
|
MINI MANGALAN
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-004-018/531
(Edamulackal)
|
1613001004NRG24260220242139073
|
27/02/2024
|
PONNAMMA
|
1613001004WL095741
|
PONNAMMA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058155
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-004-019/423
(Edamulackal)
|
1613001004NRG24260220242137625
|
27/02/2024
|
PRASANTHI
|
1613001004WL095597
|
PRASANTHI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058154
|
|
PRASANTHY P
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-004-020/128
(Edamulackal)
|
1613001004NRG24260220242137629
|
27/02/2024
|
Panchami
|
1613001004WL095599
|
Panchami
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058153
|
|
PANCHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Anchal
|
KL-13-001-004-020/401
(Edamulackal)
|
1613001004NRG24260220242137641
|
27/02/2024
|
Rajamma
|
1613001004WL095599
|
Rajamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058158
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-004-020/550
(Edamulackal)
|
1613001004NRG24260220242137643
|
27/02/2024
|
VASANTHI A
|
1613001004WL095599
|
VASANTHI A
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057985
|
|
VASANTHI A
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-004-022/116
(Edamulackal)
|
1613001004NRG24260220242138005
|
27/02/2024
|
Mallika
|
1613001004WL095633
|
Mallika
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057986
|
|
Mrs. MALLIKA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-004-022/286
(Edamulackal)
|
1613001004NRG24260220242138014
|
27/02/2024
|
MANJU RAJU
|
1613001004WL095633
|
MANJU RAJU
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058150
|
|
Mrs. MANJU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-004-022/316
(Edamulackal)
|
1613001004NRG24260220242138016
|
27/02/2024
|
SULEKHA
|
1613001004WL095633
|
SULEKHA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058151
|
|
SULEKHA ..
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-004-022/391
(Edamulackal)
|
1613001004NRG24260220242138019
|
27/02/2024
|
Annamma Thomas
|
1613001004WL095633
|
Annamma Thomas
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058156
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
98
|
Anchal
|
KL-13-001-004-002/133
(Edamulackal)
|
1613001004NRG24260220242137565
|
27/02/2024
|
SUSHAMA
|
1613001004WL095594
|
SUSHAMA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058165
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-004-002/190
(Edamulackal)
|
1613001004NRG24260220242137567
|
27/02/2024
|
Viswanathan
|
1613001004WL095594
|
Viswanathan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057983
|
|
VISWANADHAN .
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-004-002/210
(Edamulackal)
|
1613001004NRG24260220242137569
|
27/02/2024
|
Smitha S
|
1613001004WL095594
|
Smitha S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058164
|
|
SMITHA P
|
UCO BANK(607066)
|
|
101
|
Anchal
|
KL-13-001-004-002/220
(Edamulackal)
|
1613001004NRG24260220242137570
|
27/02/2024
|
Savithry P
|
1613001004WL095594
|
Savithry P
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058159
|
|
SAVITHRI .
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-004-002/42
(Edamulackal)
|
1613001004NRG24260220242137576
|
27/02/2024
|
Sasidharan
|
1613001004WL095594
|
Sasidharan
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057984
|
|
SASIDHARAN KN
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-004-002/481
(Edamulackal)
|
1613001004NRG24260220242137577
|
27/02/2024
|
Jameela
|
1613001004WL095594
|
Jameela
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058162
|
|
JAMEELA .
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-004-002/496
(Edamulackal)
|
1613001004NRG24260220242137578
|
27/02/2024
|
Rajani R
|
1613001004WL095594
|
Rajani R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058161
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-004-002/784
(Edamulackal)
|
1613001004NRG24260220242137582
|
27/02/2024
|
BEENA
|
1613001004WL095594
|
BEENA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105058169
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-004-002/845
(Edamulackal)
|
1613001004NRG24260220242137592
|
27/02/2024
|
Shanifa Beevi
|
1613001004WL095594
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105058167
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-004-002/944
(Edamulackal)
|
1613001004NRG24260220242137594
|
27/02/2024
|
Saboora Beevi
|
1613001004WL095594
|
Saboora Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105058160
|
|
SABOORA BEEVI
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-004-002/951
(Edamulackal)
|
1613001004NRG24260220242137595
|
27/02/2024
|
Umadevi
|
1613001004WL095594
|
Umadevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058166
|
|
UMADEVI K
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-004-003/27
(Edamulackal)
|
1613001004NRG24260220242137597
|
27/02/2024
|
Suma S
|
1613001004WL095594
|
Suma S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105058163
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
110
|
Anchal
|
KL-13-001-004-002/11
(Edamulackal)
|
1613001004NRG24260220242137352
|
27/02/2024
|
Saleenabeevi
|
1613001004WL095586
|
Saleenabeevi
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057921
|
|
SALEENABEEVI
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-004-002/120
(Edamulackal)
|
1613001004NRG24260220242137561
|
27/02/2024
|
Hemalatha
|
1613001004WL095594
|
Hemalatha
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057912
|
|
HEMALATHA
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-004-002/128
(Edamulackal)
|
1613001004NRG24260220242137562
|
27/02/2024
|
Saleena
|
1613001004WL095594
|
Saleena
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057937
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-004-002/1302
(Edamulackal)
|
1613001004NRG24260220242137564
|
27/02/2024
|
Sarasamma
|
1613001004WL095594
|
Sarasamma
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057920
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-004-002/178
(Edamulackal)
|
1613001004NRG24260220242137469
|
27/02/2024
|
Valsala
|
1613001004WL095592
|
Valsala
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057911
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-004-002/179
(Edamulackal)
|
1613001004NRG24260220242137470
|
27/02/2024
|
Priya
|
1613001004WL095592
|
Priya
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057913
|
|
PRIYA
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-004-002/18
(Edamulackal)
|
1613001004NRG24260220242137356
|
27/02/2024
|
Sanooja
|
1613001004WL095586
|
Sanooja
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057960
|
|
SANOOJA .
|
FEDERAL BANK(607165)
|
|
117
|
Anchal
|
KL-13-001-004-002/180
(Edamulackal)
|
1613001004NRG24260220242137357
|
27/02/2024
|
Jameela Beevi
|
1613001004WL095586
|
Jameela Beevi
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057927
|
|
JAMEELA BEEVI
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-004-002/19
(Edamulackal)
|
1613001004NRG24260220242137471
|
27/02/2024
|
Umaibabeevi
|
1613001004WL095592
|
Umaibabeevi
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057916
|
|
UMAIBABEEVI
|
FEDERAL BANK(607165)
|
|
119
|
Anchal
|
KL-13-001-004-002/193
(Edamulackal)
|
1613001004NRG24260220242137358
|
27/02/2024
|
Ayisha Beevi
|
1613001004WL095586
|
Ayisha Beevi
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057942
|
|
AYISHA BEEVI
|
FEDERAL BANK(607165)
|
|
120
|
Anchal
|
KL-13-001-004-002/204
(Edamulackal)
|
1613001004NRG24260220242137360
|
27/02/2024
|
Ramla M
|
1613001004WL095586
|
Ramla M
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057917
|
|
RAMLA M
|
FEDERAL BANK(607165)
|
|
121
|
Anchal
|
KL-13-001-004-002/236
(Edamulackal)
|
1613001004NRG24260220242137472
|
27/02/2024
|
Pathuma Beevi
|
1613001004WL095592
|
Pathuma Beevi
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057926
|
|
PATHUMA BEEVI
|
FEDERAL BANK(607165)
|
|
122
|
Anchal
|
KL-13-001-004-002/239
(Edamulackal)
|
1613001004NRG24260220242137364
|
27/02/2024
|
Zulphi
|
1613001004WL095586
|
Zulphi
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057943
|
|
ZULPHI
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Anchal
|
KL-13-001-004-002/249
(Edamulackal)
|
1613001004NRG24260220242137368
|
27/02/2024
|
Kochammini
|
1613001004WL095586
|
Kochammini
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057945
|
|
KOCHAMMINI
|
FEDERAL BANK(607165)
|
|
124
|
Anchal
|
KL-13-001-004-002/250
(Edamulackal)
|
1613001004NRG24260220242137369
|
27/02/2024
|
Sreedevi
|
1613001004WL095586
|
Sreedevi
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057944
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
125
|
Anchal
|
KL-13-001-004-002/27
(Edamulackal)
|
1613001004NRG24260220242137370
|
27/02/2024
|
khureshya Beevi
|
1613001004WL095586
|
khureshya Beevi
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057931
|
|
RESHIYA BEEVI
|
FEDERAL BANK(607165)
|
|
126
|
Anchal
|
KL-13-001-004-002/277
(Edamulackal)
|
1613001004NRG24260220242137476
|
27/02/2024
|
Ambili
|
1613001004WL095592
|
Ambili
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057941
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
127
|
Anchal
|
KL-13-001-004-002/303
(Edamulackal)
|
1613001004NRG24260220242137478
|
27/02/2024
|
Sainaba Beevi
|
1613001004WL095592
|
Sainaba Beevi
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057914
|
|
SAINABA BEEVI
|
UCO BANK(607066)
|
|
128
|
Anchal
|
KL-13-001-004-002/335
(Edamulackal)
|
1613001004NRG24260220242137480
|
27/02/2024
|
Sujatha
|
1613001004WL095592
|
Sujatha
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057932
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
129
|
Anchal
|
KL-13-001-004-002/339
(Edamulackal)
|
1613001004NRG24260220242137481
|
27/02/2024
|
Saumi
|
1613001004WL095592
|
Saumi
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057929
|
|
SAUMI
|
FEDERAL BANK(607165)
|
|
130
|
Anchal
|
KL-13-001-004-002/392
(Edamulackal)
|
1613001004NRG24260220242137375
|
27/02/2024
|
Nishamol S
|
1613001004WL095586
|
Nishamol S
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057946
|
|
NISHAMOL S
|
FEDERAL BANK(607165)
|
|
131
|
Anchal
|
KL-13-001-004-002/500
(Edamulackal)
|
1613001004NRG24260220242137579
|
27/02/2024
|
Sunitha
|
1613001004WL095594
|
Sunitha
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057940
|
|
MRS SUNITHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-004-002/536
(Edamulackal)
|
1613001004NRG24260220242137580
|
27/02/2024
|
Vidyadharan Nair
|
1613001004WL095594
|
Vidyadharan Nair
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057938
|
|
Mr. S VIDYADHARAN NAIR
|
INDIAN BANK(607105)
|
|
133
|
Anchal
|
KL-13-001-004-002/66
(Edamulackal)
|
1613001004NRG24260220242137581
|
27/02/2024
|
Rasheeda Beevi
|
1613001004WL095594
|
Rasheeda Beevi
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057934
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
134
|
Anchal
|
KL-13-001-004-002/789
(Edamulackal)
|
1613001004NRG24260220242137583
|
27/02/2024
|
Subaida Beevi
|
1613001004WL095594
|
Subaida Beevi
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057936
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Anchal
|
KL-13-001-004-002/790
(Edamulackal)
|
1613001004NRG24260220242137584
|
27/02/2024
|
Sukumariamma
|
1613001004WL095594
|
Sukumariamma
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057918
|
|
SUKUMARI AMMA
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-004-002/793
(Edamulackal)
|
1613001004NRG24260220242137586
|
27/02/2024
|
Ambily
|
1613001004WL095594
|
Ambily
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057919
|
|
AMBILY
|
FEDERAL BANK(607165)
|
|
137
|
Anchal
|
KL-13-001-004-002/795
(Edamulackal)
|
1613001004NRG24260220242137487
|
27/02/2024
|
Rajeena
|
1613001004WL095592
|
Rajeena
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057925
|
|
RAJEENA
|
UCO BANK(607066)
|
|
138
|
Anchal
|
KL-13-001-004-002/798
(Edamulackal)
|
1613001004NRG24260220242137488
|
27/02/2024
|
Thara Umma
|
1613001004WL095592
|
Thara Umma
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057933
|
|
THARA UMMAL
|
FEDERAL BANK(607165)
|
|
139
|
Anchal
|
KL-13-001-004-002/799
(Edamulackal)
|
1613001004NRG24260220242137489
|
27/02/2024
|
Shaila
|
1613001004WL095592
|
Shaila
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057977
|
|
SHAILA G
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Anchal
|
KL-13-001-004-002/800
(Edamulackal)
|
1613001004NRG24260220242137490
|
27/02/2024
|
Sajeena
|
1613001004WL095592
|
Sajeena
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057928
|
|
SAJEENA .
|
FEDERAL BANK(607165)
|
|
141
|
Anchal
|
KL-13-001-004-002/809
(Edamulackal)
|
1613001004NRG24260220242137493
|
27/02/2024
|
Beena Beevi
|
1613001004WL095592
|
Beena Beevi
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057922
|
|
BEENA BEEVI
|
FEDERAL BANK(607165)
|
|
142
|
Anchal
|
KL-13-001-004-002/810
(Edamulackal)
|
1613001004NRG24260220242137494
|
27/02/2024
|
Habusabeevi
|
1613001004WL095592
|
Habusabeevi
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057923
|
|
ABUSA BEEVI
|
UCO BANK(607066)
|
|
143
|
Anchal
|
KL-13-001-004-002/822
(Edamulackal)
|
1613001004NRG24260220242137590
|
27/02/2024
|
Saraswathyamma
|
1613001004WL095594
|
Saraswathyamma
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057939
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
144
|
Anchal
|
KL-13-001-004-002/823
(Edamulackal)
|
1613001004NRG24260220242137591
|
27/02/2024
|
Jameela
|
1613001004WL095594
|
Jameela
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057915
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
145
|
Anchal
|
KL-13-001-004-002/922
(Edamulackal)
|
1613001004NRG24260220242137380
|
27/02/2024
|
Nabeesath Beevi
|
1613001004WL095586
|
Nabeesath Beevi
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057935
|
|
NABEESATH BEEVI
|
FEDERAL BANK(607165)
|
|
146
|
Anchal
|
KL-13-001-004-002/925
(Edamulackal)
|
1613001004NRG24260220242137381
|
27/02/2024
|
Shameena Beevi
|
1613001004WL095586
|
Shameena Beevi
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057976
|
|
SHAMEENA BEEVI
|
FEDERAL BANK(607165)
|
|
147
|
Anchal
|
KL-13-001-004-002/933
(Edamulackal)
|
1613001004NRG24260220242137382
|
27/02/2024
|
Ameena Beevi
|
1613001004WL095586
|
Ameena Beevi
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057930
|
|
AMEENA BEEVI
|
FEDERAL BANK(607165)
|
|
148
|
Anchal
|
KL-13-001-004-002/992
(Edamulackal)
|
1613001004NRG24260220242137496
|
27/02/2024
|
Athikabeevi
|
1613001004WL095592
|
Athikabeevi
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057924
|
|
ATHIKABEEVI
|
FEDERAL BANK(607165)
|
|
149
|
Anchal
|
KL-13-001-004-003/208
(Edamulackal)
|
1613001004NRG24260220242138901
|
27/02/2024
|
Radhamani Amma
|
1613001004WL095734
|
Radhamani Amma
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057947
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Anchal
|
KL-13-001-004-003/685
(Edamulackal)
|
1613001004NRG24260220242137387
|
27/02/2024
|
Shamsiya Beegam
|
1613001004WL095586
|
Shamsiya Beegam
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057975
|
|
SHAMSIA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
151
|
Anchal
|
KL-13-001-004-002/812
(Edamulackal)
|
1613001004NRG24260220242137589
|
27/02/2024
|
VALASALA
|
1613001004WL095594
|
VALASALA
|
00127
|
FDRL0002029
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3105058168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
152
|
Anchal
|
KL-13-001-004-004/395
(Edamulackal)
|
1613001004NRG24260220242138912
|
27/02/2024
|
NISHA
|
1613001004WL095734
|
NISHA
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057965
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
153
|
Anchal
|
KL-13-001-004-016/535
(Edamulackal)
|
1613001004NRG24260220242139090
|
27/02/2024
|
NALINIKUMARI
|
1613001004WL095742
|
NALINIKUMARI
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058037
|
|
NALINIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Anchal
|
KL-13-001-004-018/138
(Edamulackal)
|
1613001004NRG24260220242138885
|
27/02/2024
|
RATHY R
|
1613001004WL095733
|
RATHY R
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057961
|
|
Mr. RATHY R
|
INDIAN BANK(607105)
|
|
155
|
Anchal
|
KL-13-001-004-018/30
(Edamulackal)
|
1613001004NRG24260220242138890
|
27/02/2024
|
AMBILI S
|
1613001004WL095733
|
AMBILI S
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105057962
|
|
Mrs. AMBILY S
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Anchal
|
KL-13-001-004-018/565
(Edamulackal)
|
1613001004NRG24260220242139076
|
27/02/2024
|
Remya R
|
1613001004WL095741
|
Remya R
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057964
|
|
Mrs. REMYA R
|
INDIAN BANK(607105)
|
|
157
|
Anchal
|
KL-13-001-004-018/91
(Edamulackal)
|
1613001004NRG24260220242139089
|
27/02/2024
|
RAMANI
|
1613001004WL095741
|
RAMANI
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057963
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
158
|
Anchal
|
KL-13-001-004-018/10
(Edamulackal)
|
1613001004NRG24260220242138881
|
27/02/2024
|
SOMARAJAN
|
1613001004WL095733
|
SOMARAJAN
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105058141
|
|
SOMARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
159
|
Anchal
|
KL-13-001-004-018/100
(Edamulackal)
|
1613001004NRG24260220242138882
|
27/02/2024
|
AJITHA KUMARI L
|
1613001004WL095733
|
AJITHA KUMARI L
|
00409
|
SIBL0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058142
|
|
AJITHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
160
|
Anchal
|
KL-13-001-004-018/37
(Edamulackal)
|
1613001004NRG24260220242138892
|
27/02/2024
|
BEENA KUMARI
|
1613001004WL095733
|
BEENA KUMARI
|
00409
|
SIBL0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058139
|
|
MRS BEENAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-004-018/42
(Edamulackal)
|
1613001004NRG24260220242139069
|
27/02/2024
|
LEELAMMA E
|
1613001004WL095741
|
LEELAMMA E
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105058143
|
|
LEELAMMA E
|
SOUTH INDIAN BANK(607167)
|
|
162
|
Anchal
|
KL-13-001-004-018/549
(Edamulackal)
|
1613001004NRG24260220242139074
|
27/02/2024
|
Preetha
|
1613001004WL095741
|
Preetha
|
00409
|
SIBL0000668
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058144
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
163
|
Anchal
|
KL-13-001-004-018/70
(Edamulackal)
|
1613001004NRG24260220242139083
|
27/02/2024
|
SUMANGELA
|
1613001004WL095741
|
SUMANGELA
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058138
|
|
Mrs. SUMANGALA THULASEEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Anchal
|
KL-13-001-004-018/75
(Edamulackal)
|
1613001004NRG24260220242139085
|
27/02/2024
|
SUMA
|
1613001004WL095741
|
SUMA
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105058136
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
165
|
Anchal
|
KL-13-001-004-018/79
(Edamulackal)
|
1613001004NRG24260220242139086
|
27/02/2024
|
SATHI
|
1613001004WL095741
|
SATHI
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105058140
|
|
Mrs. SATHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Anchal
|
KL-13-001-004-018/92
(Edamulackal)
|
1613001004NRG24260220242138896
|
27/02/2024
|
RETNA KUMARI K
|
1613001004WL095733
|
RETNA KUMARI K
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058137
|
|
RETNAKUMARI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
167
|
Anchal
|
KL-13-001-004-002/273
(Edamulackal)
|
1613001004NRG24260220242137572
|
27/02/2024
|
AHLADKUMAR
|
1613001004WL095594
|
AHLADKUMAR
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057999
|
|
MR AHLADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
168
|
Anchal
|
KL-13-001-004-002/110
(Edamulackal)
|
1613001004NRG24260220242137467
|
27/02/2024
|
Mubeena
|
1613001004WL095592
|
Mubeena
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105058012
|
|
MS ANSIYA S
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-004-002/171
(Edamulackal)
|
1613001004NRG24260220242137355
|
27/02/2024
|
JUBAIRIYA
|
1613001004WL095586
|
JUBAIRIYA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058090
|
|
MRS JUBAIRIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-004-002/285
(Edamulackal)
|
1613001004NRG24260220242137477
|
27/02/2024
|
Parisha Beevi
|
1613001004WL095592
|
Parisha Beevi
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057992
|
|
MRS PARKSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-004-002/334
(Edamulackal)
|
1613001004NRG24260220242137479
|
27/02/2024
|
Malathi Vasu
|
1613001004WL095592
|
Malathi Vasu
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058126
|
|
MRS MALATHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-004-002/356
(Edamulackal)
|
1613001004NRG24260220242137482
|
27/02/2024
|
VASANTHI
|
1613001004WL095592
|
VASANTHI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105058061
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-004-002/383
(Edamulackal)
|
1613001004NRG24260220242137483
|
27/02/2024
|
Girija
|
1613001004WL095592
|
Girija
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105058089
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-004-002/791
(Edamulackal)
|
1613001004NRG24260220242137585
|
27/02/2024
|
Ramani.K
|
1613001004WL095594
|
Ramani.K
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058013
|
|
MS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-004-002/800
(Edamulackal)
|
1613001004NRG24260220242137491
|
27/02/2024
|
Shajahan
|
1613001004WL095592
|
Shajahan
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105058111
|
|
MR SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-004-002/803
(Edamulackal)
|
1613001004NRG24260220242137588
|
27/02/2024
|
THANKAMANI AMMA
|
1613001004WL095594
|
THANKAMANI AMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105058074
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-004-002/945
(Edamulackal)
|
1613001004NRG24260220242137383
|
27/02/2024
|
Rejila Beevi
|
1613001004WL095586
|
Rejila Beevi
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058120
|
|
MRS REJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-004-003/297
(Edamulackal)
|
1613001004NRG24260220242137499
|
27/02/2024
|
Sumathi
|
1613001004WL095592
|
Sumathi
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105058057
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-004-003/901
(Edamulackal)
|
1613001004NRG24260220242138902
|
27/02/2024
|
Ambujakshi
|
1613001004WL095734
|
Ambujakshi
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058096
|
|
MS AMBUJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-004-004/12
(Edamulackal)
|
1613001004NRG24260220242138904
|
27/02/2024
|
Mohanan
|
1613001004WL095734
|
Mohanan
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057998
|
|
MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
181
|
Anchal
|
KL-13-001-004-004/139
(Edamulackal)
|
1613001004NRG24260220242138905
|
27/02/2024
|
Jagadamma
|
1613001004WL095734
|
Jagadamma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058058
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-004-004/143
(Edamulackal)
|
1613001004NRG24260220242138906
|
27/02/2024
|
Sujatha
|
1613001004WL095734
|
Sujatha
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058099
|
|
Mrs. SUJATHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Anchal
|
KL-13-001-004-004/229
(Edamulackal)
|
1613001004NRG24270220242145902
|
27/02/2024
|
Bindhu Kumari
|
1613001004WL096142
|
Bindhu Kumari
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058070
|
|
MRS BINDHU KUMARY
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-004-004/5
(Edamulackal)
|
1613001004NRG24260220242138914
|
27/02/2024
|
Leela.M
|
1613001004WL095734
|
Leela.M
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058097
|
|
MS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-004-004/6
(Edamulackal)
|
1613001004NRG24260220242138915
|
27/02/2024
|
Vilasini
|
1613001004WL095734
|
Vilasini
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058094
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-004-004/892
(Edamulackal)
|
1613001004NRG24260220242138919
|
27/02/2024
|
Sundaresan
|
1613001004WL095734
|
Sundaresan
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058095
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-004-006/100
(Edamulackal)
|
1613001004NRG24260220242137608
|
27/02/2024
|
Remavathi
|
1613001004WL095597
|
Remavathi
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058081
|
|
MRS REMAVATHI R
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-004-006/1140
(Edamulackal)
|
1613001004NRG24260220242137609
|
27/02/2024
|
Mathew Kutty
|
1613001004WL095597
|
Mathew Kutty
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058005
|
|
MR MATHEW KUTTY
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-004-006/224
(Edamulackal)
|
1613001004NRG24260220242137613
|
27/02/2024
|
Sivanandhan
|
1613001004WL095597
|
Sivanandhan
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058093
|
|
MR SIVANANDAN N
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-004-006/230
(Edamulackal)
|
1613001004NRG24260220242137614
|
27/02/2024
|
Leeelamani
|
1613001004WL095597
|
Leeelamani
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105058008
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-004-006/40
(Edamulackal)
|
1613001004NRG24260220242137616
|
27/02/2024
|
VIJAYAMMA B
|
1613001004WL095597
|
VIJAYAMMA B
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058007
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-004-006/581
(Edamulackal)
|
1613001004NRG24260220242137619
|
27/02/2024
|
Anila Raveendran
|
1613001004WL095597
|
Anila Raveendran
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058048
|
|
MRS ANILA R
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-004-006/9
(Edamulackal)
|
1613001004NRG24260220242138970
|
27/02/2024
|
Girija Kumary R
|
1613001004WL095737
|
Girija Kumary R
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105058022
|
|
GIRIJA KUMARIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Anchal
|
KL-13-001-004-006/949
(Edamulackal)
|
1613001004NRG24260220242137620
|
27/02/2024
|
Sulochana
|
1613001004WL095597
|
Sulochana
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058069
|
|
Mrs. SULOCHANA SIVADASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Anchal
|
KL-13-001-004-006/963
(Edamulackal)
|
1613001004NRG24260220242137621
|
27/02/2024
|
Remadevi.S
|
1613001004WL095597
|
Remadevi.S
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058080
|
|
MRS RAMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-004-011/113
(Edamulackal)
|
1613001004NRG24260220242138972
|
27/02/2024
|
Valsala
|
1613001004WL095737
|
Valsala
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105058098
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-004-011/219
(Edamulackal)
|
1613001004NRG24260220242138976
|
27/02/2024
|
Mini Jose
|
1613001004WL095737
|
Mini Jose
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105058026
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-004-011/261
(Edamulackal)
|
1613001004NRG24260220242138978
|
27/02/2024
|
Raji V
|
1613001004WL095737
|
Raji V
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058073
|
|
MRS RAJI V
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-004-011/350
(Edamulackal)
|
1613001004NRG24260220242138981
|
27/02/2024
|
SHYNI RAJU
|
1613001004WL095737
|
SHYNI RAJU
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058084
|
|
MRS SHAINY S
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-004-011/439
(Edamulackal)
|
1613001004NRG24260220242138985
|
27/02/2024
|
Chellamma C
|
1613001004WL095737
|
Chellamma C
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058107
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-004-011/970
(Edamulackal)
|
1613001004NRG24260220242138988
|
27/02/2024
|
Lalitha.C
|
1613001004WL095737
|
Lalitha.C
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057956
|
|
Mrs. LALITHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Anchal
|
KL-13-001-004-017/6
(Edamulackal)
|
1613001004NRG24260220242138880
|
27/02/2024
|
Sudharmani
|
1613001004WL095733
|
Sudharmani
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058011
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-004-018/110
(Edamulackal)
|
1613001004NRG24260220242138883
|
27/02/2024
|
PRASANNA S
|
1613001004WL095733
|
PRASANNA S
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105058091
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-004-018/119
(Edamulackal)
|
1613001004NRG24260220242139057
|
27/02/2024
|
RAJAMMA
|
1613001004WL095741
|
RAJAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105058010
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-004-018/135
(Edamulackal)
|
1613001004NRG24260220242138884
|
27/02/2024
|
VASATHA
|
1613001004WL095733
|
VASATHA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058003
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-004-018/234
(Edamulackal)
|
1613001004NRG24260220242138888
|
27/02/2024
|
GIRIJAKUMARI
|
1613001004WL095733
|
GIRIJAKUMARI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058085
|
|
GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-004-018/34
(Edamulackal)
|
1613001004NRG24260220242139068
|
27/02/2024
|
VIMALA S
|
1613001004WL095741
|
VIMALA S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058043
|
|
Mrs. VIMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Anchal
|
KL-13-001-004-018/520
(Edamulackal)
|
1613001004NRG24260220242139071
|
27/02/2024
|
Santhamma
|
1613001004WL095741
|
Santhamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058105
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-004-018/585
(Edamulackal)
|
1613001004NRG24260220242139077
|
27/02/2024
|
Geetha
|
1613001004WL095741
|
Geetha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105058092
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-004-018/63
(Edamulackal)
|
1613001004NRG24260220242139081
|
27/02/2024
|
Sujatha
|
1613001004WL095741
|
Sujatha
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058059
|
|
Mrs. SUJATHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Anchal
|
KL-13-001-004-018/664
(Edamulackal)
|
1613001004NRG24260220242139082
|
27/02/2024
|
Prabhavathy Amma
|
1613001004WL095741
|
Prabhavathy Amma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105058088
|
|
MS PRABHAVATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-004-019/221
(Edamulackal)
|
1613001004NRG24260220242138002
|
27/02/2024
|
SUGATHI
|
1613001004WL095633
|
SUGATHI
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057996
|
|
MRS SUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-004-020/362
(Edamulackal)
|
1613001004NRG24260220242137640
|
27/02/2024
|
Amminni
|
1613001004WL095599
|
Amminni
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105058060
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-004-022/1220
(Edamulackal)
|
1613001004NRG24260220242138006
|
27/02/2024
|
THANKAMMA
|
1613001004WL095633
|
THANKAMMA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058004
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-004-022/49
(Edamulackal)
|
1613001004NRG24260220242138023
|
27/02/2024
|
RADHAMANY AMMA
|
1613001004WL095633
|
RADHAMANY AMMA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058009
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
216
|
Anchal
|
KL-13-001-004-002/108
(Edamulackal)
|
1613001004NRG24260220242137560
|
27/02/2024
|
SHYLAJA
|
1613001004WL095594
|
SHYLAJA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057959
|
|
SHYLAJA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
217
|
Anchal
|
KL-13-001-004-006/211
(Edamulackal)
|
1613001004NRG24260220242137612
|
27/02/2024
|
Geetha R
|
1613001004WL095597
|
Geetha R
|
00415
|
SBIN0017230
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057948
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
218
|
Anchal
|
KL-13-001-004-016/535
(Edamulackal)
|
1613001004NRG24260220242139091
|
27/02/2024
|
GOPAKUMAR R
|
1613001004WL095742
|
GOPAKUMAR R
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058128
|
|
MR GOPAKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
219
|
Anchal
|
KL-13-001-004-018/43
(Edamulackal)
|
1613001004NRG24260220242139070
|
27/02/2024
|
Radhamanyamma
|
1613001004WL095741
|
Radhamanyamma
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057966
|
|
MRS RADHAMANYAMMA SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
220
|
Anchal
|
KL-13-001-004-002/2550
(Edamulackal)
|
1613001004NRG24260220242137473
|
27/02/2024
|
SHAHIDA BEEVI
|
1613001004WL095592
|
SHAHIDA BEEVI
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105058017
|
|
MS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-004-002/327
(Edamulackal)
|
1613001004NRG24260220242137371
|
27/02/2024
|
Haseena S
|
1613001004WL095586
|
Haseena S
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058032
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-004-003/261
(Edamulackal)
|
1613001004NRG24260220242137386
|
27/02/2024
|
Balkeesa Beevi
|
1613001004WL095586
|
Balkeesa Beevi
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058135
|
|
MRS BALKEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-004-011/112
(Edamulackal)
|
1613001004NRG24260220242138971
|
27/02/2024
|
KOCHUKRISHNAN ACHARY A
|
1613001004WL095737
|
KOCHUKRISHNAN ACHARY A
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058020
|
|
MR KOCHUKRISHNAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-004-011/470
(Edamulackal)
|
1613001004NRG24260220242138986
|
27/02/2024
|
Shajahan K
|
1613001004WL095737
|
Shajahan K
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058023
|
|
SHAJAHAN MOHAMMED KHASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
225
|
Anchal
|
KL-13-001-004-004/129
(Edamulackal)
|
1613001004NRG24260220242139274
|
27/02/2024
|
Bhavani
|
1613001004WL095748
|
Bhavani
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058031
|
|
MRS BHAVANI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-004-004/229
(Edamulackal)
|
1613001004NRG24270220242145903
|
27/02/2024
|
Santhamma
|
1613001004WL096142
|
Santhamma
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058033
|
|
MRS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-004-004/382
(Edamulackal)
|
1613001004NRG24260220242138911
|
27/02/2024
|
Devarajan N
|
1613001004WL095734
|
Devarajan N
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058034
|
|
MR DEVARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-004-004/425
(Edamulackal)
|
1613001004NRG24260220242138913
|
27/02/2024
|
Aniruthan
|
1613001004WL095734
|
Aniruthan
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058036
|
|
MR ANURUDHAN P
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-004-004/92
(Edamulackal)
|
1613001004NRG24270220242146174
|
27/02/2024
|
Krishnapillai
|
1613001004WL096162
|
Krishnapillai
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058019
|
|
KRISHNA PILLAI K
|
KERALA GRAMIN BANK(607476)
|
|
230
|
Anchal
|
KL-13-001-004-018/140
(Edamulackal)
|
1613001004NRG24260220242139062
|
27/02/2024
|
Shobana
|
1613001004WL095741
|
Shobana
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057967
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
231
|
Anchal
|
KL-13-001-004-018/177
(Edamulackal)
|
1613001004NRG24260220242138887
|
27/02/2024
|
MANJU
|
1613001004WL095733
|
MANJU
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058134
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
232
|
Anchal
|
KL-13-001-004-018/19
(Edamulackal)
|
1613001004NRG24260220242139064
|
27/02/2024
|
RAJI R R
|
1613001004WL095741
|
RAJI R R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058035
|
|
MRS RAJI R R
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-004-018/275
(Edamulackal)
|
1613001004NRG24260220242139067
|
27/02/2024
|
Radhakrishnan
|
1613001004WL095741
|
Radhakrishnan
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058124
|
|
MR RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-004-019/524
(Edamulackal)
|
1613001004NRG24260220242138898
|
27/02/2024
|
Sreeja
|
1613001004WL095733
|
Sreeja
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105058125
|
|
SREEJA R
|
KERALA GRAMIN BANK(607476)
|
|
235
|
Anchal
|
KL-13-001-004-021/67
(Edamulackal)
|
1613001004NRG24260220242138004
|
27/02/2024
|
BINDHU GIRISH
|
1613001004WL095633
|
BINDHU GIRISH
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058027
|
|
MRS BINDHU GIRISH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-004-022/128
(Edamulackal)
|
1613001004NRG24260220242138008
|
27/02/2024
|
SUNI SUNI
|
1613001004WL095633
|
SUNI SUNI
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057973
|
|
MRS SUNI SUNI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-004-022/13
(Edamulackal)
|
1613001004NRG24260220242138009
|
27/02/2024
|
SALIKUTTY SABU
|
1613001004WL095633
|
SALIKUTTY SABU
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057971
|
|
MRS SALIKUTTY SABU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Anchal
|
KL-13-001-004-022/235
(Edamulackal)
|
1613001004NRG24260220242138012
|
27/02/2024
|
Renju V
|
1613001004WL095633
|
Renju V
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058018
|
|
MRS RENJU V
|
STATE BANK OF INDIA(508548)
|
|
239
|
Anchal
|
KL-13-001-004-022/279
(Edamulackal)
|
1613001004NRG24260220242138013
|
27/02/2024
|
AMBILY AMBILY
|
1613001004WL095633
|
AMBILY AMBILY
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058030
|
|
MRS AMBILY AMBILY
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-004-022/30
(Edamulackal)
|
1613001004NRG24260220242138015
|
27/02/2024
|
ANI BIJU
|
1613001004WL095633
|
ANI BIJU
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057970
|
|
MRS ANI BIJU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Anchal
|
KL-13-001-004-022/34
(Edamulackal)
|
1613001004NRG24260220242138017
|
27/02/2024
|
SAKUNTHALA G
|
1613001004WL095633
|
SAKUNTHALA G
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058029
|
|
Mrs. SAKUNTHALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Anchal
|
KL-13-001-004-022/425
(Edamulackal)
|
1613001004NRG24260220242138021
|
27/02/2024
|
GEETHA
|
1613001004WL095633
|
GEETHA
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057972
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
243
|
Anchal
|
KL-13-001-004-022/46
(Edamulackal)
|
1613001004NRG24260220242138022
|
27/02/2024
|
KUNJAMMA PRASAD
|
1613001004WL095633
|
KUNJAMMA PRASAD
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058028
|
|
Mrs. KUNJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Anchal
|
KL-13-001-004-022/558
(Edamulackal)
|
1613001004NRG24260220242138025
|
27/02/2024
|
SUDHAR MANIYAMMA
|
1613001004WL095633
|
SUDHAR MANIYAMMA
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057974
|
|
MS SUDHAR MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Anchal
|
KL-13-001-004-022/579
(Edamulackal)
|
1613001004NRG24260220242138027
|
27/02/2024
|
RINI JOHNSON
|
1613001004WL095633
|
RINI JOHNSON
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058021
|
|
MRS RINI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
246
|
Anchal
|
KL-13-001-004-022/601
(Edamulackal)
|
1613001004NRG24260220242138028
|
27/02/2024
|
MAYA VIJAY
|
1613001004WL095633
|
MAYA VIJAY
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058016
|
|
MRS MAYA VIJAY FOR AND ON BEHALF OF MINO
|
STATE BANK OF INDIA(508548)
|
|
247
|
Anchal
|
KL-13-001-004-022/618
(Edamulackal)
|
1613001004NRG24260220242138030
|
27/02/2024
|
DIVAKARAN PILLAI P
|
1613001004WL095633
|
DIVAKARAN PILLAI P
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057968
|
|
MR DIVAKARAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
248
|
Anchal
|
KL-13-001-004-022/779
(Edamulackal)
|
1613001004NRG24260220242138032
|
27/02/2024
|
ALIKUTTY P T
|
1613001004WL095633
|
ALIKUTTY P T
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057969
|
|
MRS ALIKUTTY P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
249
|
Anchal
|
KL-13-001-004-002/100
(Edamulackal)
|
1613001004NRG24260220242137466
|
27/02/2024
|
Sheeja
|
1613001004WL095592
|
Sheeja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105058190
|
|
Mrs. Sheeja Beegum
|
INDIAN BANK(607105)
|
|
250
|
Anchal
|
KL-13-001-004-002/128
(Edamulackal)
|
1613001004NRG24260220242137563
|
27/02/2024
|
Manaf
|
1613001004WL095594
|
Manaf
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105058197
|
|
MANAF
|
UCO BANK(607066)
|
|
251
|
Anchal
|
KL-13-001-004-002/1314
(Edamulackal)
|
1613001004NRG24260220242137353
|
27/02/2024
|
Amina Beevi
|
1613001004WL095586
|
Amina Beevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058186
|
|
AMINA BEEVI
|
UCO BANK(607066)
|
|
252
|
Anchal
|
KL-13-001-004-002/150
(Edamulackal)
|
1613001004NRG24260220242137468
|
27/02/2024
|
Noorjahan
|
1613001004WL095592
|
Noorjahan
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057980
|
|
NOORJAHAN
|
UCO BANK(607066)
|
|
253
|
Anchal
|
KL-13-001-004-002/163
(Edamulackal)
|
1613001004NRG24260220242137566
|
27/02/2024
|
Pushpakumari B
|
1613001004WL095594
|
Pushpakumari B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058193
|
|
PUSHPAKUMARI B
|
UCO BANK(607066)
|
|
254
|
Anchal
|
KL-13-001-004-002/199
(Edamulackal)
|
1613001004NRG24260220242137359
|
27/02/2024
|
Basheela Beevi
|
1613001004WL095586
|
Basheela Beevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057981
|
|
BASHEELA BEEVI S
|
UCO BANK(607066)
|
|
255
|
Anchal
|
KL-13-001-004-002/207
(Edamulackal)
|
1613001004NRG24260220242137568
|
27/02/2024
|
Thulaseedharan Nair
|
1613001004WL095594
|
Thulaseedharan Nair
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058194
|
|
THULASEEDHARAN NAIR
|
UCO BANK(607066)
|
|
256
|
Anchal
|
KL-13-001-004-002/222
(Edamulackal)
|
1613001004NRG24260220242137362
|
27/02/2024
|
OSEELA BEEVI
|
1613001004WL095586
|
OSEELA BEEVI
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058185
|
|
OSEELA BEEVI
|
UCO BANK(607066)
|
|
257
|
Anchal
|
KL-13-001-004-002/228
(Edamulackal)
|
1613001004NRG24260220242137363
|
27/02/2024
|
Sabeena S M
|
1613001004WL095586
|
Sabeena S M
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058191
|
|
SABEENA S M
|
UCO BANK(607066)
|
|
258
|
Anchal
|
KL-13-001-004-002/240
(Edamulackal)
|
1613001004NRG24260220242137365
|
27/02/2024
|
Sudheena Beevi
|
1613001004WL095586
|
Sudheena Beevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058179
|
|
SUDHEENA BEEVI
|
UCO BANK(607066)
|
|
259
|
Anchal
|
KL-13-001-004-002/245
(Edamulackal)
|
1613001004NRG24260220242137367
|
27/02/2024
|
SUBAIDA BEEVI M
|
1613001004WL095586
|
SUBAIDA BEEVI M
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058176
|
|
SUBAIDABEEVI
|
CANARA BANK(508532)
|
|
260
|
Anchal
|
KL-13-001-004-002/257
(Edamulackal)
|
1613001004NRG24260220242137474
|
27/02/2024
|
Sindhu
|
1613001004WL095592
|
Sindhu
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105058195
|
|
SINDHU
|
UCO BANK(607066)
|
|
261
|
Anchal
|
KL-13-001-004-002/260
(Edamulackal)
|
1613001004NRG24260220242137475
|
27/02/2024
|
KHADEEJA BEEVI E
|
1613001004WL095592
|
KHADEEJA BEEVI E
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105058175
|
|
KHADEEJA BEEVI E
|
UCO BANK(607066)
|
|
262
|
Anchal
|
KL-13-001-004-002/271
(Edamulackal)
|
1613001004NRG24260220242137571
|
27/02/2024
|
Usha Kumari
|
1613001004WL095594
|
Usha Kumari
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057979
|
|
USHA KUMARI
|
UCO BANK(607066)
|
|
263
|
Anchal
|
KL-13-001-004-002/286
(Edamulackal)
|
1613001004NRG24260220242137573
|
27/02/2024
|
Sheeba
|
1613001004WL095594
|
Sheeba
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058178
|
|
SHEEBA
|
UCO BANK(607066)
|
|
264
|
Anchal
|
KL-13-001-004-002/329
(Edamulackal)
|
1613001004NRG24260220242137372
|
27/02/2024
|
Meharunissa
|
1613001004WL095586
|
Meharunissa
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058181
|
|
MEHARUNISSA
|
UCO BANK(607066)
|
|
265
|
Anchal
|
KL-13-001-004-002/376
(Edamulackal)
|
1613001004NRG24260220242137374
|
27/02/2024
|
Thahira Beevi
|
1613001004WL095586
|
Thahira Beevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058173
|
|
THAHIRA THAJUDEEN
|
UCO BANK(607066)
|
|
266
|
Anchal
|
KL-13-001-004-002/384
(Edamulackal)
|
1613001004NRG24260220242137484
|
27/02/2024
|
Sajini S
|
1613001004WL095592
|
Sajini S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105058196
|
|
SAJINI S
|
UCO BANK(607066)
|
|
267
|
Anchal
|
KL-13-001-004-002/408
(Edamulackal)
|
1613001004NRG24260220242137575
|
27/02/2024
|
Latheefa Beevi
|
1613001004WL095594
|
Latheefa Beevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058198
|
|
LATHEEFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Anchal
|
KL-13-001-004-002/445
(Edamulackal)
|
1613001004NRG24260220242137486
|
27/02/2024
|
Anitha
|
1613001004WL095592
|
Anitha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105058200
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Anchal
|
KL-13-001-004-002/465
(Edamulackal)
|
1613001004NRG24260220242137376
|
27/02/2024
|
Bushara H
|
1613001004WL095586
|
Bushara H
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058183
|
|
BUSHARA H
|
UCO BANK(607066)
|
|
270
|
Anchal
|
KL-13-001-004-002/520
(Edamulackal)
|
1613001004NRG24260220242137377
|
27/02/2024
|
Haseena
|
1613001004WL095586
|
Haseena
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058182
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Anchal
|
KL-13-001-004-002/540
(Edamulackal)
|
1613001004NRG24260220242137378
|
27/02/2024
|
Nazeera
|
1613001004WL095586
|
Nazeera
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058188
|
|
NASEERA H
|
UCO BANK(607066)
|
|
272
|
Anchal
|
KL-13-001-004-002/801
(Edamulackal)
|
1613001004NRG24260220242137492
|
27/02/2024
|
Naseema
|
1613001004WL095592
|
Naseema
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105058199
|
|
NAZEEMA
|
UCO BANK(607066)
|
|
273
|
Anchal
|
KL-13-001-004-002/803
(Edamulackal)
|
1613001004NRG24260220242137587
|
27/02/2024
|
Chandrashekaran
|
1613001004WL095594
|
Chandrashekaran
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105058180
|
|
Chandrashekaran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
274
|
Anchal
|
KL-13-001-004-002/821
(Edamulackal)
|
1613001004NRG24260220242137495
|
27/02/2024
|
OMANA
|
1613001004WL095592
|
OMANA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058192
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Anchal
|
KL-13-001-004-003/221
(Edamulackal)
|
1613001004NRG24260220242137497
|
27/02/2024
|
Naseema Beevi
|
1613001004WL095592
|
Naseema Beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057982
|
|
NAZEEMA BEEVI
|
CANARA BANK(508532)
|
|
276
|
Anchal
|
KL-13-001-004-003/24
(Edamulackal)
|
1613001004NRG24260220242137498
|
27/02/2024
|
Rajeena
|
1613001004WL095592
|
Rajeena
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057978
|
|
RAJEENA
|
UCO BANK(607066)
|
|
277
|
Anchal
|
KL-13-001-004-004/352
(Edamulackal)
|
1613001004NRG24260220242138910
|
27/02/2024
|
Sibil
|
1613001004WL095734
|
Sibil
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058174
|
|
SIBIL ANIRUDHAN
|
UCO BANK(607066)
|
|
278
|
Anchal
|
KL-13-001-004-004/8030
(Edamulackal)
|
1613001004NRG24260220242138964
|
27/02/2024
|
Sajeena R
|
1613001004WL095736
|
Sajeena R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058177
|
|
SAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Anchal
|
KL-13-001-004-005/1525
(Edamulackal)
|
1613001004NRG24260220242138968
|
27/02/2024
|
Prasannakumari T
|
1613001004WL095736
|
Prasannakumari T
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105058187
|
|
PRASANNA KUMARY T
|
UCO BANK(607066)
|
|
280
|
Anchal
|
KL-13-001-004-018/525
(Edamulackal)
|
1613001004NRG24260220242139072
|
27/02/2024
|
CHELLAMMA
|
1613001004WL095741
|
CHELLAMMA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058184
|
|
CHELLAMMA
|
UCO BANK(607066)
|
|
281
|
Anchal
|
KL-13-001-004-020/1635
(Edamulackal)
|
1613001004NRG24260220242137633
|
27/02/2024
|
Thankamani
|
1613001004WL095599
|
Thankamani
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058189
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
282
|
Anchal
|
KL-13-001-004-002/86
(Edamulackal)
|
1613001004NRG24260220242137593
|
27/02/2024
|
Sajeena
|
1613001004WL095594
|
Sajeena
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057951
|
|
SAJINA SHAJAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
283
|
Anchal
|
KL-13-001-004-018/850
(Edamulackal)
|
1613001004NRG24260220242138895
|
27/02/2024
|
VIDHYA VIJAYAN
|
1613001004WL095733
|
VIDHYA VIJAYAN
|
00468
|
UBIN0568520
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058015
|
|
Mrs. Vidhya Vijayan VIJAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
284
|
Anchal
|
KL-13-001-004-002/164
(Edamulackal)
|
1613001004NRG24260220242137354
|
27/02/2024
|
sajeena
|
1613001004WL095586
|
sajeena
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058129
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
285
|
Anchal
|
KL-13-001-004-002/216
(Edamulackal)
|
1613001004NRG24260220242137361
|
27/02/2024
|
Ummal Beevi N
|
1613001004WL095586
|
Ummal Beevi N
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058131
|
|
UMMAL BEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
286
|
Anchal
|
KL-13-001-004-002/241
(Edamulackal)
|
1613001004NRG24260220242137366
|
27/02/2024
|
Sajitha
|
1613001004WL095586
|
Sajitha
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057989
|
|
SAJITHA M
|
KERALA GRAMIN BANK(607476)
|
|
287
|
Anchal
|
KL-13-001-004-002/842
(Edamulackal)
|
1613001004NRG24260220242137379
|
27/02/2024
|
SABEENA P N
|
1613001004WL095586
|
SABEENA P N
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058130
|
|
SABEENA P N
|
KERALA GRAMIN BANK(607476)
|
|
288
|
Anchal
|
KL-13-001-004-007/547
(Edamulackal)
|
1613001004NRG24260220242138924
|
27/02/2024
|
Rekha S
|
1613001004WL095734
|
Rekha S
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058132
|
|
REKHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
289
|
Anchal
|
KL-13-001-004-004/208
(Edamulackal)
|
1613001004NRG24260220242138907
|
27/02/2024
|
Ambily
|
1613001004WL095734
|
Ambily
|
00657
|
KLGB0040589
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058025
|
|
Ambily
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
290
|
Anchal
|
KL-13-001-004-004/348
(Edamulackal)
|
1613001004NRG24260220242138909
|
27/02/2024
|
SREELATHA S
|
1613001004WL095734
|
SREELATHA S
|
00657
|
KLGB0040589
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058133
|
|
SREELETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360306
|
360306
|
|
|
|
|
|
|
|