|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-004-009/210
(Edamulackal)
|
1613001004NRG23041120221000719
|
04/11/2022
|
Meenakshi.T
|
1613001004WL047637
|
Meenakshi.T
|
00078
|
CNRB0002856
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632209
|
|
MEENAKSHI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-004-017/165
(Edamulackal)
|
1613001004NRG23041120221000525
|
04/11/2022
|
Saramma Thomas
|
1613001004WL047630
|
Saramma Thomas
|
00078
|
CNRB0003581
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632295
|
|
SARAMMA THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-001/80
(Edamulackal)
|
1613001004NRG23041120220998757
|
04/11/2022
|
Syamala Amma G
|
1613001004WL047566
|
Syamala Amma G
|
00089
|
CBIN0280942
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632237
|
|
Mrs. SYAMALA AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-004-006/376
(Edamulackal)
|
1613001004NRG23041120221000510
|
04/11/2022
|
Rema S
|
1613001004WL047630
|
Rema S
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632290
|
|
Rema S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Anchal
|
KL-13-001-004-007/266
(Edamulackal)
|
1613001004NRG23041120221000714
|
04/11/2022
|
Sobha V S
|
1613001004WL047637
|
Sobha V S
|
00089
|
CBIN0280942
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632296
|
|
Mrs. SOBHA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-011/154
(Edamulackal)
|
1613001004NRG23041120221000807
|
04/11/2022
|
Syamala Kumari
|
1613001004WL047642
|
Syamala Kumari
|
00089
|
CBIN0280942
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632284
|
|
Mrs. SYAMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-011/174
(Edamulackal)
|
1613001004NRG23041120221000811
|
04/11/2022
|
SEETHA LAKSHMIYAMMA
|
1613001004WL047642
|
SEETHA LAKSHMIYAMMA
|
00089
|
CBIN0280942
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632283
|
|
Mrs. SEETHA LAKSHMIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-011/177
(Edamulackal)
|
1613001004NRG23041120221000813
|
04/11/2022
|
ushakumarii
|
1613001004WL047642
|
ushakumarii
|
00089
|
CBIN0280942
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632223
|
|
Mrs. USHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-011/23
(Edamulackal)
|
1613001004NRG23041120221000823
|
04/11/2022
|
Valsala
|
1613001004WL047642
|
Valsala
|
00089
|
CBIN0280942
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632222
|
|
Mrs. VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-011/31
(Edamulackal)
|
1613001004NRG23041120221000830
|
04/11/2022
|
Lekshmi Shiju
|
1613001004WL047642
|
Lekshmi Shiju
|
00089
|
CBIN0280942
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632243
|
|
MRS LEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-004-011/345
(Edamulackal)
|
1613001004NRG23041120221000834
|
04/11/2022
|
Preethakumari S
|
1613001004WL047642
|
Preethakumari S
|
00089
|
CBIN0280942
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632244
|
|
Mrs. PREETHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-013/1091
(Edamulackal)
|
1613001004NRG23041120221001141
|
04/11/2022
|
SOOSAMMA JOSEPH
|
1613001004WL047650
|
SOOSAMMA JOSEPH
|
00089
|
CBIN0280942
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632203
|
|
Mrs. SOOSAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-013/93
(Edamulackal)
|
1613001004NRG23041120221001153
|
04/11/2022
|
DEEPIKA K
|
1613001004WL047650
|
DEEPIKA K
|
00089
|
CBIN0280942
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632288
|
|
Mrs. DEEPIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-015/3
(Edamulackal)
|
1613001004NRG23041120221001155
|
04/11/2022
|
BABY SURENDRAN
|
1613001004WL047650
|
BABY SURENDRAN
|
00089
|
CBIN0280942
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194632225
|
|
Mrs. BABY SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-017/104
(Edamulackal)
|
1613001004NRG23041120221000514
|
04/11/2022
|
JOYAMMA JOY
|
1613001004WL047630
|
JOYAMMA JOY
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632287
|
|
Mrs. JOYAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-017/1386
(Edamulackal)
|
1613001004NRG23041120221000517
|
04/11/2022
|
Indira Devi
|
1613001004WL047630
|
Indira Devi
|
00089
|
CBIN0280942
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632252
|
|
Mrs. INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-004-017/1392
(Edamulackal)
|
1613001004NRG23041120221000518
|
04/11/2022
|
Raji John
|
1613001004WL047630
|
Raji John
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632251
|
|
Mrs. RAJI JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-017/1423
(Edamulackal)
|
1613001004NRG23041120221000523
|
04/11/2022
|
Annamma
|
1613001004WL047630
|
Annamma
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632256
|
|
KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-004-017/1424
(Edamulackal)
|
1613001004NRG23041120221000524
|
04/11/2022
|
ANNAMMA GEEVARGHESE
|
1613001004WL047630
|
ANNAMMA GEEVARGHESE
|
00089
|
CBIN0280942
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632255
|
|
Mrs. ANNAMMA GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-017/196
(Edamulackal)
|
1613001004NRG23041120221000527
|
04/11/2022
|
SHANI REJI
|
1613001004WL047630
|
SHANI REJI
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632264
|
|
MRS SHAINY REJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-004-017/210
(Edamulackal)
|
1613001004NRG23041120221000528
|
04/11/2022
|
LINCY SHAJI
|
1613001004WL047630
|
LINCY SHAJI
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632286
|
|
Mrs. LINCY SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-017/2120
(Edamulackal)
|
1613001004NRG23041120221000529
|
04/11/2022
|
SUSEELA J
|
1613001004WL047630
|
SUSEELA J
|
00089
|
CBIN0280942
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632202
|
|
Mrs. SUSEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-017/215
(Edamulackal)
|
1613001004NRG23041120221000530
|
04/11/2022
|
BIJI BABY
|
1613001004WL047630
|
BIJI BABY
|
00089
|
CBIN0280942
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632293
|
|
Mrs. BIJI BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-004-017/219
(Edamulackal)
|
1613001004NRG23041120221000531
|
04/11/2022
|
MINI MONACHAN
|
1613001004WL047630
|
MINI MONACHAN
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632259
|
|
Mrs. MINI MONACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-017/2210
(Edamulackal)
|
1613001004NRG23041120221000532
|
04/11/2022
|
ROHINI R
|
1613001004WL047630
|
ROHINI R
|
00089
|
CBIN0280942
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632211
|
|
Mrs. ROHINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-017/291
(Edamulackal)
|
1613001004NRG23041120221000535
|
04/11/2022
|
SHYANAMMA
|
1613001004WL047630
|
SHYANAMMA
|
00089
|
CBIN0280942
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632258
|
|
Mrs. SHAINAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-004-017/313
(Edamulackal)
|
1613001004NRG23041120221000536
|
04/11/2022
|
Suseela S
|
1613001004WL047630
|
Suseela S
|
00089
|
CBIN0280942
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194632249
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-017/35
(Edamulackal)
|
1613001004NRG23041120221000538
|
04/11/2022
|
USHA N
|
1613001004WL047630
|
USHA N
|
00089
|
CBIN0280942
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632254
|
|
Mrs. USHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-004-017/504
(Edamulackal)
|
1613001004NRG23041120221000544
|
04/11/2022
|
Omana Pappachan
|
1613001004WL047630
|
Omana Pappachan
|
00089
|
CBIN0280942
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632253
|
|
Mrs. OMANA PAPPACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-004-017/919
(Edamulackal)
|
1613001004NRG23041120221000554
|
04/11/2022
|
SREEDEVI VIJAYAN
|
1613001004WL047630
|
SREEDEVI VIJAYAN
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632285
|
|
Mrs. SREEDEVI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-004-020/1592
(Edamulackal)
|
1613001004NRG23041120221000456
|
04/11/2022
|
SOBHA CHANDRAN D
|
1613001004WL047626
|
SOBHA CHANDRAN D
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632216
|
|
Mrs. SOBHA CHANDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-004-020/1603
(Edamulackal)
|
1613001004NRG23041120221000457
|
04/11/2022
|
Bindhu Saji
|
1613001004WL047626
|
Bindhu Saji
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632204
|
|
Mrs. BINDU SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-004-020/1607
(Edamulackal)
|
1613001004NRG23041120221000458
|
04/11/2022
|
Valsalakumari
|
1613001004WL047626
|
Valsalakumari
|
00089
|
CBIN0280942
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632213
|
|
Mrs. VALSALAKUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-004-020/1608
(Edamulackal)
|
1613001004NRG23041120221000459
|
04/11/2022
|
Alikutty Kochukunju
|
1613001004WL047626
|
Alikutty Kochukunju
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632218
|
|
Mrs. ELIKUTTY KOCHUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-004-020/1611
(Edamulackal)
|
1613001004NRG23041120221000460
|
04/11/2022
|
Rajimole.R
|
1613001004WL047626
|
Rajimole.R
|
00089
|
CBIN0280942
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632212
|
|
Mrs. REJIMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-004-020/1622
(Edamulackal)
|
1613001004NRG23041120221000461
|
04/11/2022
|
MARIYAMMA RAJU
|
1613001004WL047626
|
MARIYAMMA RAJU
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632205
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-020/1623
(Edamulackal)
|
1613001004NRG23041120221000462
|
04/11/2022
|
Saramma Joy
|
1613001004WL047626
|
Saramma Joy
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632215
|
|
Mrs. SARAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-004-020/3
(Edamulackal)
|
1613001004NRG23041120221000463
|
04/11/2022
|
Saramma.K
|
1613001004WL047626
|
Saramma.K
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632245
|
|
SARAMMA THOMAS
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
Anchal
|
KL-13-001-004-020/36
(Edamulackal)
|
1613001004NRG23041120221000464
|
04/11/2022
|
Santhakumari
|
1613001004WL047626
|
Santhakumari
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632219
|
|
MRS SANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-004-020/4
(Edamulackal)
|
1613001004NRG23041120221000465
|
04/11/2022
|
Ramani
|
1613001004WL047626
|
Ramani
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632220
|
|
Mrs. REMANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-004-020/67
(Edamulackal)
|
1613001004NRG23041120221000467
|
04/11/2022
|
LEELAMMA
|
1613001004WL047626
|
LEELAMMA
|
00089
|
CBIN0280942
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632263
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-004-020/68
(Edamulackal)
|
1613001004NRG23041120221000468
|
04/11/2022
|
Suja.V
|
1613001004WL047626
|
Suja.V
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632221
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-004-020/814
(Edamulackal)
|
1613001004NRG23041120221000470
|
04/11/2022
|
SUDHA S
|
1613001004WL047626
|
SUDHA S
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632210
|
|
SUDHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Anchal
|
KL-13-001-004-020/9
(Edamulackal)
|
1613001004NRG23041120221000471
|
04/11/2022
|
USHA JOSE
|
1613001004WL047626
|
USHA JOSE
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632217
|
|
Mrs. USHA JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-004-021/1025
(Edamulackal)
|
1613001004NRG23041120220998758
|
04/11/2022
|
Marikutty Yohannan
|
1613001004WL047566
|
Marikutty Yohannan
|
00089
|
CBIN0280942
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632242
|
|
Mrs. MARYKUTTY YOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-004-021/11
(Edamulackal)
|
1613001004NRG23041120220998760
|
04/11/2022
|
THANKAMMA N
|
1613001004WL047566
|
THANKAMMA N
|
00089
|
CBIN0280942
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632231
|
|
Mrs. THANKAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-004-021/14
(Edamulackal)
|
1613001004NRG23041120220998763
|
04/11/2022
|
ANANDAVALY K O
|
1613001004WL047566
|
ANANDAVALY K O
|
00089
|
CBIN0280942
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632241
|
|
ANANDAVALLY K O
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-004-021/1635
(Edamulackal)
|
1613001004NRG23041120221000472
|
04/11/2022
|
Mariyamma
|
1613001004WL047626
|
Mariyamma
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632214
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-004-021/21
(Edamulackal)
|
1613001004NRG23041120220998765
|
04/11/2022
|
DHANUJAKUMARI S
|
1613001004WL047566
|
DHANUJAKUMARI S
|
00089
|
CBIN0280942
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632232
|
|
Mrs. DHANUJAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-004-021/37
(Edamulackal)
|
1613001004NRG23041120221000473
|
04/11/2022
|
ALICE S
|
1613001004WL047626
|
ALICE S
|
00089
|
CBIN0280942
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632250
|
|
Mrs. ALICE S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72152
|
72152
|
|
|
|
|
|
|
|
|
51
|
Anchal
|
KL-13-001-004-009/2590
(Edamulackal)
|
1613001004NRG23041120221000725
|
04/11/2022
|
ARIFA BEEVI
|
1613001004WL047637
|
ARIFA BEEVI
|
00127
|
FDRL0001032
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632192
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
52
|
Anchal
|
KL-13-001-004-009/305
(Edamulackal)
|
1613001004NRG23041120221000731
|
04/11/2022
|
MURALEEDHARAN
|
1613001004WL047637
|
MURALEEDHARAN
|
00127
|
FDRL0001032
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632194
|
|
MR MURALEEDHARAN C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-004-017/194
(Edamulackal)
|
1613001004NRG23041120221000526
|
04/11/2022
|
MANJU R S
|
1613001004WL047630
|
MANJU R S
|
00127
|
FDRL0001032
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632193
|
|
MANJU R S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-004-017/122
(Edamulackal)
|
1613001004NRG23041120221000516
|
04/11/2022
|
LISSY ROY
|
1613001004WL047630
|
LISSY ROY
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632195
|
|
LISSY C (LISSY ROY)
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-004-020/1200
(Edamulackal)
|
1613001004NRG23041120221000455
|
04/11/2022
|
SANTHANAVALLY
|
1613001004WL047626
|
SANTHANAVALLY
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632200
|
|
SANNTHANAVALLI .
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-004-021/1050
(Edamulackal)
|
1613001004NRG23041120220998759
|
04/11/2022
|
INDHUMOL B R
|
1613001004WL047566
|
INDHUMOL B R
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632197
|
|
INDHUMOL B R
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-004-021/118
(Edamulackal)
|
1613001004NRG23041120220998761
|
04/11/2022
|
MAYAKUMARY
|
1613001004WL047566
|
MAYAKUMARY
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632196
|
|
MAYA KUMARY
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-004-022/217
(Edamulackal)
|
1613001004NRG23041120221000441
|
04/11/2022
|
Kuttan
|
1613001004WL047625
|
Kuttan
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632201
|
|
KUTTAN
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-004-022/217
(Edamulackal)
|
1613001004NRG23041120221000439
|
04/11/2022
|
SYAMALA KUTTAN
|
1613001004WL047625
|
SYAMALA KUTTAN
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632198
|
|
Mrs. SYAMALA KUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-004-022/217
(Edamulackal)
|
1613001004NRG23041120221000440
|
04/11/2022
|
SYAMALA KUTTAN
|
1613001004WL047625
|
SYAMALA KUTTAN
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632199
|
|
Mrs. SYAMALA KUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
61
|
Anchal
|
KL-13-001-004-017/1414
(Edamulackal)
|
1613001004NRG23041120221000522
|
04/11/2022
|
MARIYAMMA
|
1613001004WL047630
|
MARIYAMMA
|
00127
|
FDRL0001731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632206
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
62
|
Anchal
|
KL-13-001-004-006/2080
(Edamulackal)
|
1613001004NRG23041120221000509
|
04/11/2022
|
ANITHA KUMARY
|
1613001004WL047630
|
ANITHA KUMARY
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632247
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-004-006/216
(Edamulackal)
|
1613001004NRG23041120221000795
|
04/11/2022
|
Saraswathy
|
1613001004WL047642
|
Saraswathy
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632292
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-004-009/222
(Edamulackal)
|
1613001004NRG23041120221000720
|
04/11/2022
|
SAVITHRY
|
1613001004WL047637
|
SAVITHRY
|
00415
|
SBIN0012880
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632234
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-004-009/227
(Edamulackal)
|
1613001004NRG23041120221000721
|
04/11/2022
|
Sakunthala
|
1613001004WL047637
|
Sakunthala
|
00415
|
SBIN0012880
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632239
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-004-009/232
(Edamulackal)
|
1613001004NRG23041120221000723
|
04/11/2022
|
Santhakumari
|
1613001004WL047637
|
Santhakumari
|
00415
|
SBIN0012880
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632261
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-004-009/257
(Edamulackal)
|
1613001004NRG23041120221000724
|
04/11/2022
|
CHANDRAMATHY
|
1613001004WL047637
|
CHANDRAMATHY
|
00415
|
SBIN0012880
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632246
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-004-009/261
(Edamulackal)
|
1613001004NRG23041120221000726
|
04/11/2022
|
AMBILY
|
1613001004WL047637
|
AMBILY
|
00415
|
SBIN0012880
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632207
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-004-009/27
(Edamulackal)
|
1613001004NRG23041120221000727
|
04/11/2022
|
Vijayakumariyamma
|
1613001004WL047637
|
Vijayakumariyamma
|
00415
|
SBIN0012880
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632280
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-004-009/58
(Edamulackal)
|
1613001004NRG23041120221000740
|
04/11/2022
|
Lekshmikutty Amma
|
1613001004WL047637
|
Lekshmikutty Amma
|
00415
|
SBIN0012880
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632229
|
|
MRS LEKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-004-011/116
(Edamulackal)
|
1613001004NRG23041120221000799
|
04/11/2022
|
Ani
|
1613001004WL047642
|
Ani
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632266
|
|
MRS ANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-004-011/127
(Edamulackal)
|
1613001004NRG23041120221000800
|
04/11/2022
|
Saraswathy Amma
|
1613001004WL047642
|
Saraswathy Amma
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632269
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-004-011/128
(Edamulackal)
|
1613001004NRG23041120221000801
|
04/11/2022
|
Deepa
|
1613001004WL047642
|
Deepa
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632257
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-004-011/130
(Edamulackal)
|
1613001004NRG23041120221000803
|
04/11/2022
|
Rosamma
|
1613001004WL047642
|
Rosamma
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632282
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-004-011/135
(Edamulackal)
|
1613001004NRG23041120221000804
|
04/11/2022
|
N VASANTHA
|
1613001004WL047642
|
N VASANTHA
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194632224
|
|
MRS N VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-004-011/137
(Edamulackal)
|
1613001004NRG23041120221000805
|
04/11/2022
|
Lathika Rajendran
|
1613001004WL047642
|
Lathika Rajendran
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632276
|
|
Mrs. LATHIKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-004-011/15
(Edamulackal)
|
1613001004NRG23041120221000806
|
04/11/2022
|
Vilasini
|
1613001004WL047642
|
Vilasini
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632273
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-004-011/155
(Edamulackal)
|
1613001004NRG23041120221000808
|
04/11/2022
|
Lalitha
|
1613001004WL047642
|
Lalitha
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632268
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-004-011/17
(Edamulackal)
|
1613001004NRG23041120221000809
|
04/11/2022
|
Girija Kumari
|
1613001004WL047642
|
Girija Kumari
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632275
|
|
MRS GIRIJA KUMARY J
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-004-011/171
(Edamulackal)
|
1613001004NRG23041120221000810
|
04/11/2022
|
SAJEELA
|
1613001004WL047642
|
SAJEELA
|
00415
|
SBIN0012880
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632289
|
|
Mrs. SAJEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-004-011/18
(Edamulackal)
|
1613001004NRG23041120221000814
|
04/11/2022
|
Pushkala Kumari L
|
1613001004WL047642
|
Pushkala Kumari L
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194632226
|
|
PUSHKALAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-004-011/188
(Edamulackal)
|
1613001004NRG23041120221000818
|
04/11/2022
|
Annamma Raju
|
1613001004WL047642
|
Annamma Raju
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632228
|
|
Mrs. ANNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-004-011/197
(Edamulackal)
|
1613001004NRG23041120221000819
|
04/11/2022
|
Mariyamma
|
1613001004WL047642
|
Mariyamma
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632227
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anchal
|
KL-13-001-004-011/216
(Edamulackal)
|
1613001004NRG23041120221000821
|
04/11/2022
|
Padmini Amma
|
1613001004WL047642
|
Padmini Amma
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632291
|
|
PADMINI AMMA
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-004-011/219
(Edamulackal)
|
1613001004NRG23041120221000822
|
04/11/2022
|
Mini Jose
|
1613001004WL047642
|
Mini Jose
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632230
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-004-011/266
(Edamulackal)
|
1613001004NRG23041120221000826
|
04/11/2022
|
Susamma
|
1613001004WL047642
|
Susamma
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632236
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-004-011/28
(Edamulackal)
|
1613001004NRG23041120221000827
|
04/11/2022
|
Thankamma
|
1613001004WL047642
|
Thankamma
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632278
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-004-011/29
(Edamulackal)
|
1613001004NRG23041120221000828
|
04/11/2022
|
Vijayakumari.P
|
1613001004WL047642
|
Vijayakumari.P
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194632277
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-004-011/299
(Edamulackal)
|
1613001004NRG23041120221000829
|
04/11/2022
|
Jameela Beevi
|
1613001004WL047642
|
Jameela Beevi
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632260
|
|
MRS JAMEELABEEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-004-011/3180
(Edamulackal)
|
1613001004NRG23041120221000831
|
04/11/2022
|
Lathika
|
1613001004WL047642
|
Lathika
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632238
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-004-011/323
(Edamulackal)
|
1613001004NRG23041120221000832
|
04/11/2022
|
Geetha
|
1613001004WL047642
|
Geetha
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194632294
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-004-011/347
(Edamulackal)
|
1613001004NRG23041120221000835
|
04/11/2022
|
Lissy T
|
1613001004WL047642
|
Lissy T
|
00415
|
SBIN0012880
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194632208
|
|
MRS LISSY T
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-004-011/35
(Edamulackal)
|
1613001004NRG23041120221000836
|
04/11/2022
|
Rajamma
|
1613001004WL047642
|
Rajamma
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632281
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-004-011/36
(Edamulackal)
|
1613001004NRG23041120221000839
|
04/11/2022
|
Indira
|
1613001004WL047642
|
Indira
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632267
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-004-011/388
(Edamulackal)
|
1613001004NRG23041120221000841
|
04/11/2022
|
Lalitha
|
1613001004WL047642
|
Lalitha
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632265
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-004-011/4
(Edamulackal)
|
1613001004NRG23041120221000844
|
04/11/2022
|
Omana
|
1613001004WL047642
|
Omana
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194632272
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-004-011/58
(Edamulackal)
|
1613001004NRG23041120221000847
|
04/11/2022
|
Santhamma.V
|
1613001004WL047642
|
Santhamma.V
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632279
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-004-011/6
(Edamulackal)
|
1613001004NRG23041120221000848
|
04/11/2022
|
Sarala.P
|
1613001004WL047642
|
Sarala.P
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632248
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-004-011/60
(Edamulackal)
|
1613001004NRG23041120221000849
|
04/11/2022
|
Sheeja
|
1613001004WL047642
|
Sheeja
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632235
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-004-011/64
(Edamulackal)
|
1613001004NRG23041120221000850
|
04/11/2022
|
Kunjamma
|
1613001004WL047642
|
Kunjamma
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632271
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-004-011/78
(Edamulackal)
|
1613001004NRG23041120221000852
|
04/11/2022
|
Thankamani
|
1613001004WL047642
|
Thankamani
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632270
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-004-011/880
(Edamulackal)
|
1613001004NRG23041120221000853
|
04/11/2022
|
Girija
|
1613001004WL047642
|
Girija
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632240
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-004-011/890
(Edamulackal)
|
1613001004NRG23041120221000854
|
04/11/2022
|
Latha.J
|
1613001004WL047642
|
Latha.J
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632262
|
|
LATHA J
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-004-011/90
(Edamulackal)
|
1613001004NRG23041120221000855
|
04/11/2022
|
Sreelatha
|
1613001004WL047642
|
Sreelatha
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632233
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-004-011/907
(Edamulackal)
|
1613001004NRG23041120221000856
|
04/11/2022
|
Chinchu.M
|
1613001004WL047642
|
Chinchu.M
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632274
|
|
MRS CHINCHU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52870
|
52870
|
|
|
|
|
|
|
|
|
106
|
Anchal
|
KL-13-001-004-011/735
(Edamulackal)
|
1613001004NRG23041120221000851
|
04/11/2022
|
Sini.S
|
1613001004WL047642
|
Sini.S
|
00415
|
SBIN0017842
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632300
|
|
MRS SINI S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-004-013/399
(Edamulackal)
|
1613001004NRG23041120221001149
|
04/11/2022
|
SUJATHA T
|
1613001004WL047650
|
SUJATHA T
|
00415
|
SBIN0017842
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7194632299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Anchal
|
KL-13-001-004-016/2005
(Edamulackal)
|
1613001004NRG23041120221000477
|
04/11/2022
|
Santhakumari
|
1613001004WL047628
|
Santhakumari
|
00415
|
SBIN0017842
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632324
|
|
Santhakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
109
|
Anchal
|
KL-13-001-004-016/2047
(Edamulackal)
|
1613001004NRG23041120221000478
|
04/11/2022
|
Omana sasi
|
1613001004WL047628
|
Omana sasi
|
00415
|
SBIN0017842
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194632301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
110
|
Anchal
|
KL-13-001-004-009/122
(Edamulackal)
|
1613001004NRG23041120221000715
|
04/11/2022
|
Sarasu
|
1613001004WL047637
|
Sarasu
|
00415
|
SBIN0070061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632169
|
|
MRS SARASU A
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-004-009/140
(Edamulackal)
|
1613001004NRG23041120221000716
|
04/11/2022
|
Marrikutty
|
1613001004WL047637
|
Marrikutty
|
00415
|
SBIN0070061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632306
|
|
MARY KUTTY
|
CANARA BANK(508532)
|
|
112
|
Anchal
|
KL-13-001-004-009/3
(Edamulackal)
|
1613001004NRG23041120221000730
|
04/11/2022
|
Ambili
|
1613001004WL047637
|
Ambili
|
00415
|
SBIN0070061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632312
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-004-009/347
(Edamulackal)
|
1613001004NRG23041120221000733
|
04/11/2022
|
Susheela.L
|
1613001004WL047637
|
Susheela.L
|
00415
|
SBIN0070061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632180
|
|
MRS SUSHEELA L
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-004-009/4
(Edamulackal)
|
1613001004NRG23041120221000734
|
04/11/2022
|
Binu.P.S
|
1613001004WL047637
|
Binu.P.S
|
00415
|
SBIN0070061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632307
|
|
MRS BINU P S
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-004-009/41
(Edamulackal)
|
1613001004NRG23041120221000735
|
04/11/2022
|
Indira Amma
|
1613001004WL047637
|
Indira Amma
|
00415
|
SBIN0070061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632161
|
|
MRS INDIRAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-004-009/48
(Edamulackal)
|
1613001004NRG23041120221000737
|
04/11/2022
|
Sheela
|
1613001004WL047637
|
Sheela
|
00415
|
SBIN0070061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632317
|
|
MRS SHEELA D
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-004-009/50
(Edamulackal)
|
1613001004NRG23041120221000738
|
04/11/2022
|
Devaki
|
1613001004WL047637
|
Devaki
|
00415
|
SBIN0070061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632318
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Anchal
|
KL-13-001-004-009/52
(Edamulackal)
|
1613001004NRG23041120221000739
|
04/11/2022
|
Asha Anilkumar
|
1613001004WL047637
|
Asha Anilkumar
|
00415
|
SBIN0070061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632319
|
|
MRS ASHA ANILKUMAR ALIAS ASHA MOLE R
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-004-009/69
(Edamulackal)
|
1613001004NRG23041120221000741
|
04/11/2022
|
Ammini
|
1613001004WL047637
|
Ammini
|
00415
|
SBIN0070061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632316
|
|
MRS AMMINI BABU ALIAS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-004-009/77
(Edamulackal)
|
1613001004NRG23041120221000742
|
04/11/2022
|
Lalu
|
1613001004WL047637
|
Lalu
|
00415
|
SBIN0070061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632321
|
|
MRS LALU PARAMUDAS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-004-009/800
(Edamulackal)
|
1613001004NRG23041120221000744
|
04/11/2022
|
Ummal Kulusam Beevi
|
1613001004WL047637
|
Ummal Kulusam Beevi
|
00415
|
SBIN0070061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632325
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-004-009/85
(Edamulackal)
|
1613001004NRG23041120221000745
|
04/11/2022
|
Lathika
|
1613001004WL047637
|
Lathika
|
00415
|
SBIN0070061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632313
|
|
MRS LATHIKA C
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-004-009/86
(Edamulackal)
|
1613001004NRG23041120221000746
|
04/11/2022
|
Shakunthala
|
1613001004WL047637
|
Shakunthala
|
00415
|
SBIN0070061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632314
|
|
MRS SAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-004-009/97
(Edamulackal)
|
1613001004NRG23041120221000749
|
04/11/2022
|
Kureshya Beevi
|
1613001004WL047637
|
Kureshya Beevi
|
00415
|
SBIN0070061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632315
|
|
KHURAISHA BEEVI R
|
UCO BANK(607066)
|
|
125
|
Anchal
|
KL-13-001-004-011/113
(Edamulackal)
|
1613001004NRG23041120221000798
|
04/11/2022
|
Sadanandan A
|
1613001004WL047642
|
Sadanandan A
|
00415
|
SBIN0070061
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632303
|
|
SADANANDAN A
|
CANARA BANK(508532)
|
|
126
|
Anchal
|
KL-13-001-004-011/182
(Edamulackal)
|
1613001004NRG23041120221000815
|
04/11/2022
|
Jalaja.S
|
1613001004WL047642
|
Jalaja.S
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632309
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-004-011/187
(Edamulackal)
|
1613001004NRG23041120221000817
|
04/11/2022
|
Sudha
|
1613001004WL047642
|
Sudha
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632308
|
|
MRS SUDHA M
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-004-013/1094
(Edamulackal)
|
1613001004NRG23041120221001142
|
04/11/2022
|
RAJAKUMARI KUNJU PILLA
|
1613001004WL047650
|
RAJAKUMARI KUNJU PILLA
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632323
|
|
MRS RAJAKUMARI KUNJU PILLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-004-013/13
(Edamulackal)
|
1613001004NRG23041120221001143
|
04/11/2022
|
Somavalli
|
1613001004WL047650
|
Somavalli
|
00415
|
SBIN0070061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194632167
|
|
Mrs. SOMAVALLY J
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-004-013/140
(Edamulackal)
|
1613001004NRG23041120221001144
|
04/11/2022
|
Santha
|
1613001004WL047650
|
Santha
|
00415
|
SBIN0070061
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632328
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-004-013/167
(Edamulackal)
|
1613001004NRG23041120221001145
|
04/11/2022
|
ANADHAVALLI
|
1613001004WL047650
|
ANADHAVALLI
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632171
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
132
|
Anchal
|
KL-13-001-004-013/2013
(Edamulackal)
|
1613001004NRG23041120221001146
|
04/11/2022
|
VIJAYAMMA RADHAKRISHNAN
|
1613001004WL047650
|
VIJAYAMMA RADHAKRISHNAN
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632327
|
|
MRS VIJAYAMMA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-004-013/2014
(Edamulackal)
|
1613001004NRG23041120221001147
|
04/11/2022
|
Valsalakumari
|
1613001004WL047650
|
Valsalakumari
|
00415
|
SBIN0070061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194632304
|
|
MRS VALSALA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-004-013/2043
(Edamulackal)
|
1613001004NRG23041120221001148
|
04/11/2022
|
AJITHA VIJAYAN
|
1613001004WL047650
|
AJITHA VIJAYAN
|
00415
|
SBIN0070061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194632326
|
|
MRS AJITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-004-013/5
(Edamulackal)
|
1613001004NRG23041120221001150
|
04/11/2022
|
RAMA BAI S
|
1613001004WL047650
|
RAMA BAI S
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632164
|
|
MRS REMA BAI S
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-004-013/599
(Edamulackal)
|
1613001004NRG23041120221001151
|
04/11/2022
|
Prasannadevi
|
1613001004WL047650
|
Prasannadevi
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632162
|
|
MR PRASANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-004-013/60
(Edamulackal)
|
1613001004NRG23041120221001152
|
04/11/2022
|
Jayalekshmi Sureesh
|
1613001004WL047650
|
Jayalekshmi Sureesh
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632165
|
|
MRS JEYALAKSHMI SURESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-004-013/974
(Edamulackal)
|
1613001004NRG23041120221001154
|
04/11/2022
|
Leekha.L
|
1613001004WL047650
|
Leekha.L
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632166
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-004-015/665
(Edamulackal)
|
1613001004NRG23041120221000476
|
04/11/2022
|
Marikutty
|
1613001004WL047628
|
Marikutty
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632170
|
|
MRS MARY LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-004-016/62
(Edamulackal)
|
1613001004NRG23041120221000481
|
04/11/2022
|
Lathika Kumari
|
1613001004WL047628
|
Lathika Kumari
|
00415
|
SBIN0070061
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632163
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-004-017/103
(Edamulackal)
|
1613001004NRG23041120221000513
|
04/11/2022
|
SHEEJA THOMAS
|
1613001004WL047630
|
SHEEJA THOMAS
|
00415
|
SBIN0070061
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632305
|
|
MRS SHEEJA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-004-017/1400
(Edamulackal)
|
1613001004NRG23041120221000519
|
04/11/2022
|
SALY JOY
|
1613001004WL047630
|
SALY JOY
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632173
|
|
MRS SALY JOY
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-004-017/1403
(Edamulackal)
|
1613001004NRG23041120221000520
|
04/11/2022
|
MNI RAJU
|
1613001004WL047630
|
MNI RAJU
|
00415
|
SBIN0070061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194632302
|
|
MRS MINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-004-017/1405
(Edamulackal)
|
1613001004NRG23041120221000521
|
04/11/2022
|
VALSAMMA MATHEW
|
1613001004WL047630
|
VALSAMMA MATHEW
|
00415
|
SBIN0070061
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632320
|
|
MRS VALSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-004-017/530
(Edamulackal)
|
1613001004NRG23041120221000547
|
04/11/2022
|
SANTHINI SHAJI
|
1613001004WL047630
|
SANTHINI SHAJI
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632310
|
|
MRS SANTHINI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-004-020/469
(Edamulackal)
|
1613001004NRG23041120221000486
|
04/11/2022
|
Padmakumari Amma
|
1613001004WL047628
|
Padmakumari Amma
|
00415
|
SBIN0070061
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632174
|
|
MRS PADMAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
147
|
Anchal
|
KL-13-001-004-009/45
(Edamulackal)
|
1613001004NRG23041120221000736
|
04/11/2022
|
Bindhu Vijayan
|
1613001004WL047637
|
Bindhu Vijayan
|
00415
|
SBIN0070245
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632322
|
|
Bindhu Vijayan
|
DHANALAXMI BANK(607239)
|
|
148
|
Anchal
|
KL-13-001-004-017/91
(Edamulackal)
|
1613001004NRG23041120221000553
|
04/11/2022
|
leelamma baby
|
1613001004WL047630
|
leelamma baby
|
00415
|
SBIN0070245
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632311
|
|
MRS LEELAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
149
|
Anchal
|
KL-13-001-004-001/596
(Edamulackal)
|
1613001004NRG23041120221000421
|
04/11/2022
|
GIRIJA R
|
1613001004WL047625
|
GIRIJA R
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632175
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-004-001/596
(Edamulackal)
|
1613001004NRG23041120221000422
|
04/11/2022
|
GIRIJA R
|
1613001004WL047625
|
GIRIJA R
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632176
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-004-020/73
(Edamulackal)
|
1613001004NRG23041120221000469
|
04/11/2022
|
Leelamma
|
1613001004WL047626
|
Leelamma
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632190
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-004-021/126
(Edamulackal)
|
1613001004NRG23041120220998762
|
04/11/2022
|
Alice Willson
|
1613001004WL047566
|
Alice Willson
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632186
|
|
MRS ALICE WILSON
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-004-021/16
(Edamulackal)
|
1613001004NRG23041120220998764
|
04/11/2022
|
Sindhumol
|
1613001004WL047566
|
Sindhumol
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632187
|
|
MRS SINDHUMOL V
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-004-022/122
(Edamulackal)
|
1613001004NRG23041120221000427
|
04/11/2022
|
KAMALAMMA
|
1613001004WL047625
|
KAMALAMMA
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632188
|
|
MRS KAMALAMMA C
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-004-022/122
(Edamulackal)
|
1613001004NRG23041120221000428
|
04/11/2022
|
KAMALAMMA
|
1613001004WL047625
|
KAMALAMMA
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632189
|
|
MRS KAMALAMMA C
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-004-022/178
(Edamulackal)
|
1613001004NRG23041120221000429
|
04/11/2022
|
BHASKARAN BHASKARAN
|
1613001004WL047625
|
BHASKARAN BHASKARAN
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632181
|
|
MR BHASKARAN BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-004-022/178
(Edamulackal)
|
1613001004NRG23041120221000430
|
04/11/2022
|
BHASKARAN BHASKARAN
|
1613001004WL047625
|
BHASKARAN BHASKARAN
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632182
|
|
MR BHASKARAN BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-004-022/2
(Edamulackal)
|
1613001004NRG23041120221000431
|
04/11/2022
|
Rajamma
|
1613001004WL047625
|
Rajamma
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632183
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Anchal
|
KL-13-001-004-022/2
(Edamulackal)
|
1613001004NRG23041120221000433
|
04/11/2022
|
Rajamma
|
1613001004WL047625
|
Rajamma
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632184
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Anchal
|
KL-13-001-004-022/2440
(Edamulackal)
|
1613001004NRG23041120221000442
|
04/11/2022
|
Vijayamma Thankkappan
|
1613001004WL047625
|
Vijayamma Thankkappan
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194632168
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-004-022/280
(Edamulackal)
|
1613001004NRG23041120221000443
|
04/11/2022
|
SARASWATHI SARASWATHI
|
1613001004WL047625
|
SARASWATHI SARASWATHI
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632178
|
|
MRS SARASWATHI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-004-022/44
(Edamulackal)
|
1613001004NRG23041120221000446
|
04/11/2022
|
Susa
|
1613001004WL047625
|
Susa
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632172
|
|
MRS SOOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-004-022/55
(Edamulackal)
|
1613001004NRG23041120221000448
|
04/11/2022
|
Chellamma
|
1613001004WL047625
|
Chellamma
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632185
|
|
Mrs. CHELLAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Anchal
|
KL-13-001-004-022/669
(Edamulackal)
|
1613001004NRG23041120221000450
|
04/11/2022
|
OMANA AMMAL
|
1613001004WL047625
|
OMANA AMMAL
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632177
|
|
MRS OMANA AMMAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-004-022/7
(Edamulackal)
|
1613001004NRG23041120221000452
|
04/11/2022
|
PODIYAN PODIYAN
|
1613001004WL047625
|
PODIYAN PODIYAN
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194632179
|
|
MR PODIYAN PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
166
|
Anchal
|
KL-13-001-004-011/176
(Edamulackal)
|
1613001004NRG23041120221000812
|
04/11/2022
|
Thankamani
|
1613001004WL047642
|
Thankamani
|
00468
|
UBIN0568520
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194632191
|
|
MRS THANKAMANI AMMA ALIAS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
167
|
Anchal
|
KL-13-001-004-009/95
(Edamulackal)
|
1613001004NRG23041120221000748
|
04/11/2022
|
Ajitha
|
1613001004WL047637
|
Ajitha
|
00657
|
KLGB0040564
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194632297
|
|
AJITHA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
168
|
Anchal
|
KL-13-001-004-017/286
(Edamulackal)
|
1613001004NRG23041120221000534
|
04/11/2022
|
SASAMMA M
|
1613001004WL047630
|
SASAMMA M
|
00657
|
KLGB0040589
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194632298
|
|
SUSAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213968
|
213968
|
|
|
|
|
|
|
|