|
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-13-001-007-009/983
(Thenmala)
|
1613001007NRG24030120241793502
|
04/01/2024
|
REMYA KRISHNAN
|
1613001007WL077922
|
REMYA KRISHNAN
|
00078
|
CNRB0000701
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249927
|
|
REMYA KRISHNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-001/297
(Thenmala)
|
1613001007NRG24040120241798414
|
04/01/2024
|
Jomon D
|
1613001007WL078217
|
Jomon D
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249934
|
|
JOMON D
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-007-001/32
(Thenmala)
|
1613001007NRG24040120241798415
|
04/01/2024
|
SYAMALA
|
1613001007WL078217
|
SYAMALA
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249933
|
|
SYAMALA D
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-007-001/364
(Thenmala)
|
1613001007NRG24040120241798420
|
04/01/2024
|
Omana
|
1613001007WL078217
|
Omana
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249932
|
|
OMANA K
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-007-001/537
(Thenmala)
|
1613001007NRG24040120241798427
|
04/01/2024
|
Thresyamma Mathai
|
1613001007WL078217
|
Thresyamma Mathai
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249937
|
|
THRESIAMMA MATHAI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-007-001/649
(Thenmala)
|
1613001007NRG24040120241798432
|
04/01/2024
|
RAVI K
|
1613001007WL078217
|
RAVI K
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249936
|
|
RAVI K
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-007-001/651
(Thenmala)
|
1613001007NRG24040120241798433
|
04/01/2024
|
Rosamma
|
1613001007WL078217
|
Rosamma
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249939
|
|
ROSSAMMA A
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-007-001/75
(Thenmala)
|
1613001007NRG24040120241798436
|
04/01/2024
|
LALITHA
|
1613001007WL078217
|
LALITHA
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249931
|
|
LALITHA
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-007-001/784
(Thenmala)
|
1613001007NRG24040120241798437
|
04/01/2024
|
SALI
|
1613001007WL078217
|
SALI
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249938
|
|
SALI JOJO
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-007-016/178
(Thenmala)
|
1613001007NRG24040120241798445
|
04/01/2024
|
LEELAMMA
|
1613001007WL078217
|
LEELAMMA
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249935
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-001/618
(Thenmala)
|
1613001007NRG24040120241798428
|
04/01/2024
|
SUMANGALA
|
1613001007WL078217
|
SUMANGALA
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249890
|
|
SUMANGALA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-007-001/924
(Thenmala)
|
1613001007NRG24040120241798443
|
04/01/2024
|
GRACY JOSEPH
|
1613001007WL078217
|
GRACY JOSEPH
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249880
|
|
GRACY JOSEPH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-007-001/161
(Thenmala)
|
1613001007NRG24040120241798410
|
04/01/2024
|
Sivankutty
|
1613001007WL078217
|
Sivankutty
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249892
|
|
SIVAN KUTTY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-007-001/337
(Thenmala)
|
1613001007NRG24040120241798417
|
04/01/2024
|
raji
|
1613001007WL078217
|
raji
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249929
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-001/903
(Thenmala)
|
1613001007NRG24040120241798439
|
04/01/2024
|
Georgekutty
|
1613001007WL078217
|
Georgekutty
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249928
|
|
GEORGEKUTTY P M
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-001/923
(Thenmala)
|
1613001007NRG24040120241798442
|
04/01/2024
|
SOOSAMMA PRASAD
|
1613001007WL078217
|
SOOSAMMA PRASAD
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249930
|
|
MRS SUSAMMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-007-001/121
(Thenmala)
|
1613001007NRG24040120241798403
|
04/01/2024
|
VILASINI
|
1613001007WL078217
|
VILASINI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249863
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-001/134
(Thenmala)
|
1613001007NRG24040120241798405
|
04/01/2024
|
SULOCHANA
|
1613001007WL078217
|
SULOCHANA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249997
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-001/136
(Thenmala)
|
1613001007NRG24040120241798406
|
04/01/2024
|
JESSY VARGHESE
|
1613001007WL078217
|
JESSY VARGHESE
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249944
|
|
JESSY VARGHESE
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-001/150
(Thenmala)
|
1613001007NRG24040120241798407
|
04/01/2024
|
VALSALA
|
1613001007WL078217
|
VALSALA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249943
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-001/155
(Thenmala)
|
1613001007NRG24040120241798408
|
04/01/2024
|
ABRAHAM DANIEL
|
1613001007WL078217
|
ABRAHAM DANIEL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249995
|
|
ABRAHAM DANIEL
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-001/161
(Thenmala)
|
1613001007NRG24040120241798409
|
04/01/2024
|
SASIKALA
|
1613001007WL078217
|
SASIKALA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249988
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-007-001/2
(Thenmala)
|
1613001007NRG24040120241798411
|
04/01/2024
|
MINI MATHAYI
|
1613001007WL078217
|
MINI MATHAYI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902249987
|
|
MINI MATHAI
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-007-001/287
(Thenmala)
|
1613001007NRG24040120241798412
|
04/01/2024
|
LEELA
|
1613001007WL078217
|
LEELA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249942
|
|
LEELAMMA T
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-007-001/327
(Thenmala)
|
1613001007NRG24040120241798416
|
04/01/2024
|
ANNAMMA JOSE
|
1613001007WL078217
|
ANNAMMA JOSE
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249986
|
|
ANNAMMA S
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-007-001/344
(Thenmala)
|
1613001007NRG24040120241798419
|
04/01/2024
|
SUBHADRA J
|
1613001007WL078217
|
SUBHADRA J
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249985
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-001/389
(Thenmala)
|
1613001007NRG24040120241798421
|
04/01/2024
|
SAMUEL
|
1613001007WL078217
|
SAMUEL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249862
|
|
SAMUEL
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-001/4
(Thenmala)
|
1613001007NRG24040120241798423
|
04/01/2024
|
BHARATHY
|
1613001007WL078217
|
BHARATHY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902249989
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-001/48
(Thenmala)
|
1613001007NRG24040120241798426
|
04/01/2024
|
PRASANNAN PILLAI
|
1613001007WL078217
|
PRASANNAN PILLAI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902249967
|
|
PRASANNAN PILLAI
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-001/64
(Thenmala)
|
1613001007NRG24040120241798431
|
04/01/2024
|
RADHIKA B
|
1613001007WL078217
|
RADHIKA B
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249968
|
|
RADHIKA B
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-007-001/7
(Thenmala)
|
1613001007NRG24040120241798435
|
04/01/2024
|
THRESIAMMA
|
1613001007WL078217
|
THRESIAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249990
|
|
THRESIAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-001/918
(Thenmala)
|
1613001007NRG24040120241798441
|
04/01/2024
|
BABU D
|
1613001007WL078217
|
BABU D
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249889
|
|
BABU D
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-009/109
(Thenmala)
|
1613001007NRG24030120241793446
|
04/01/2024
|
LATHA
|
1613001007WL077920
|
LATHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249958
|
|
LATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Anchal
|
KL-13-001-007-009/111
(Thenmala)
|
1613001007NRG24030120241793477
|
04/01/2024
|
SOBHA R
|
1613001007WL077922
|
SOBHA R
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249998
|
|
SOBHA R
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-007-009/117
(Thenmala)
|
1613001007NRG24030120241793478
|
04/01/2024
|
Renjini R
|
1613001007WL077922
|
Renjini R
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249971
|
|
RENJINI
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-009/121
(Thenmala)
|
1613001007NRG24030120241793448
|
04/01/2024
|
Santha C
|
1613001007WL077920
|
Santha C
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249960
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-007-009/126
(Thenmala)
|
1613001007NRG24030120241793480
|
04/01/2024
|
PASANNA
|
1613001007WL077922
|
PASANNA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249865
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-009/127
(Thenmala)
|
1613001007NRG24030120241793481
|
04/01/2024
|
YAMUNA N
|
1613001007WL077922
|
YAMUNA N
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249953
|
|
YAMUNA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Anchal
|
KL-13-001-007-009/130
(Thenmala)
|
1613001007NRG24030120241793483
|
04/01/2024
|
SREEDEVI THULASI B
|
1613001007WL077922
|
SREEDEVI THULASI B
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249948
|
|
SREEDEVI THULASI B
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-009/131
(Thenmala)
|
1613001007NRG24030120241793449
|
04/01/2024
|
SUBHADRA T
|
1613001007WL077920
|
SUBHADRA T
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249959
|
|
SUBHADRA T
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-009/170
(Thenmala)
|
1613001007NRG24030120241793487
|
04/01/2024
|
AMBIKA T
|
1613001007WL077922
|
AMBIKA T
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249947
|
|
AMBIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Anchal
|
KL-13-001-007-009/173
(Thenmala)
|
1613001007NRG24030120241793488
|
04/01/2024
|
SUBHADRA
|
1613001007WL077922
|
SUBHADRA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249946
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Anchal
|
KL-13-001-007-009/178
(Thenmala)
|
1613001007NRG24030120241793455
|
04/01/2024
|
PRASANNA V
|
1613001007WL077920
|
PRASANNA V
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249955
|
|
PRASANNA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Anchal
|
KL-13-001-007-009/24
(Thenmala)
|
1613001007NRG24030120241793490
|
04/01/2024
|
SUBHADRA
|
1613001007WL077922
|
SUBHADRA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249991
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-009/26
(Thenmala)
|
1613001007NRG24030120241793491
|
04/01/2024
|
USHA K
|
1613001007WL077922
|
USHA K
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249945
|
|
USHA
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-007-009/29
(Thenmala)
|
1613001007NRG24030120241793458
|
04/01/2024
|
RAJAPRIYA
|
1613001007WL077920
|
RAJAPRIYA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249957
|
|
RAJAPRIYA
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-009/41
(Thenmala)
|
1613001007NRG24030120241793459
|
04/01/2024
|
SUDHARMMA
|
1613001007WL077920
|
SUDHARMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249973
|
|
SUDARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-007-009/523
(Thenmala)
|
1613001007NRG24030120241793460
|
04/01/2024
|
MAYA
|
1613001007WL077920
|
MAYA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249962
|
|
MAYAMOL V
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-009/7
(Thenmala)
|
1613001007NRG24030120241793495
|
04/01/2024
|
SHEEJA
|
1613001007WL077922
|
SHEEJA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249949
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-009/73
(Thenmala)
|
1613001007NRG24030120241793463
|
04/01/2024
|
SUNITHA
|
1613001007WL077920
|
SUNITHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249964
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-009/79
(Thenmala)
|
1613001007NRG24030120241793497
|
04/01/2024
|
VIJAYA KUMARI V
|
1613001007WL077922
|
VIJAYA KUMARI V
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902249954
|
|
VIJAYA KUMARI V
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-009/793
(Thenmala)
|
1613001007NRG24030120241793466
|
04/01/2024
|
NANDHINI
|
1613001007WL077920
|
NANDHINI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249875
|
|
NANDINI P
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-009/80
(Thenmala)
|
1613001007NRG24030120241793468
|
04/01/2024
|
AMBILY D
|
1613001007WL077920
|
AMBILY D
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902249961
|
|
AMBILY D
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-009/82
(Thenmala)
|
1613001007NRG24030120241793500
|
04/01/2024
|
REMA
|
1613001007WL077922
|
REMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249963
|
|
REMA
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-009/84
(Thenmala)
|
1613001007NRG24030120241793469
|
04/01/2024
|
MANJU
|
1613001007WL077920
|
MANJU
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249966
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-009/899
(Thenmala)
|
1613001007NRG24030120241793471
|
04/01/2024
|
Babu T
|
1613001007WL077920
|
Babu T
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249882
|
|
BABU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Anchal
|
KL-13-001-007-009/9
(Thenmala)
|
1613001007NRG24030120241793472
|
04/01/2024
|
KAVITHA
|
1613001007WL077920
|
KAVITHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249952
|
|
KAVITHA
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-010/120
(Thenmala)
|
1613001007NRG24030120241793507
|
04/01/2024
|
KUNJUMOL SAMUEL
|
1613001007WL077924
|
KUNJUMOL SAMUEL
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249951
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Anchal
|
KL-13-001-007-010/127
(Thenmala)
|
1613001007NRG24030120241793508
|
04/01/2024
|
THANKAMMA
|
1613001007WL077924
|
THANKAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249950
|
|
THANKAMMA MS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Anchal
|
KL-13-001-007-010/134
(Thenmala)
|
1613001007NRG24030120241793509
|
04/01/2024
|
PRAMEELA
|
1613001007WL077924
|
PRAMEELA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902249994
|
|
PRAMEELA
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-010/21
(Thenmala)
|
1613001007NRG24030120241793511
|
04/01/2024
|
SOBHA S
|
1613001007WL077924
|
SOBHA S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902250003
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-010/25
(Thenmala)
|
1613001007NRG24030120241793512
|
04/01/2024
|
GIRIJA
|
1613001007WL077924
|
GIRIJA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249864
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-010/26
(Thenmala)
|
1613001007NRG24030120241793513
|
04/01/2024
|
MARIYAMMA
|
1613001007WL077924
|
MARIYAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249992
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-010/36
(Thenmala)
|
1613001007NRG24030120241793514
|
04/01/2024
|
LATHA
|
1613001007WL077924
|
LATHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249996
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-010/507
(Thenmala)
|
1613001007NRG24030120241793515
|
04/01/2024
|
LAILA
|
1613001007WL077924
|
LAILA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249869
|
|
MS LAILA M
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-007-010/532
(Thenmala)
|
1613001007NRG24030120241793519
|
04/01/2024
|
NAZEEMA
|
1613001007WL077924
|
NAZEEMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902250002
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-010/625
(Thenmala)
|
1613001007NRG24030120241793522
|
04/01/2024
|
Shinu Thomas
|
1613001007WL077924
|
Shinu Thomas
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902250004
|
|
SHINU THOMAS
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-010/628
(Thenmala)
|
1613001007NRG24030120241793523
|
04/01/2024
|
VILASINI
|
1613001007WL077924
|
VILASINI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249965
|
|
VILASINI PRASAD
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-010/70
(Thenmala)
|
1613001007NRG24030120241793524
|
04/01/2024
|
SANTHAMMA
|
1613001007WL077924
|
SANTHAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249999
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Anchal
|
KL-13-001-007-010/716
(Thenmala)
|
1613001007NRG24030120241793526
|
04/01/2024
|
SARASWATHY J
|
1613001007WL077924
|
SARASWATHY J
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249940
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Anchal
|
KL-13-001-007-010/719
(Thenmala)
|
1613001007NRG24030120241793527
|
04/01/2024
|
SobhaBabu
|
1613001007WL077924
|
SobhaBabu
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249870
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-010/740
(Thenmala)
|
1613001007NRG24030120241793528
|
04/01/2024
|
Lalitha P
|
1613001007WL077924
|
Lalitha P
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902249969
|
|
LALITHA P
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-010/801
(Thenmala)
|
1613001007NRG24030120241793530
|
04/01/2024
|
BINDU MATHEW
|
1613001007WL077924
|
BINDU MATHEW
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249972
|
|
BINDU MATHEW
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-010/82
(Thenmala)
|
1613001007NRG24030120241793531
|
04/01/2024
|
SREELATHA S
|
1613001007WL077924
|
SREELATHA S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249956
|
|
SREELETHA S
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-011/725
(Thenmala)
|
1613001007NRG24030120241793533
|
04/01/2024
|
ZEENATH BEEVI
|
1613001007WL077924
|
ZEENATH BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249970
|
|
ZEENATH .
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-011/758
(Thenmala)
|
1613001007NRG24030120241793534
|
04/01/2024
|
SANTHAMMA
|
1613001007WL077924
|
SANTHAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249871
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
77
|
Anchal
|
KL-13-001-007-011/833
(Thenmala)
|
1613001007NRG24030120241793535
|
04/01/2024
|
JASTEENA
|
1613001007WL077924
|
JASTEENA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249941
|
|
JESTINA ROACH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-007-012/137
(Thenmala)
|
1613001007NRG24030120241793536
|
04/01/2024
|
GRACY STEPHEN
|
1613001007WL077924
|
GRACY STEPHEN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249993
|
|
GRACY STEEPHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
79
|
Anchal
|
KL-13-001-007-001/621
(Thenmala)
|
1613001007NRG24040120241798429
|
04/01/2024
|
RADHAMANI
|
1613001007WL078217
|
RADHAMANI
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249885
|
|
MRS RADHAMANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-001/67
(Thenmala)
|
1613001007NRG24040120241798434
|
04/01/2024
|
Muraleedharan P
|
1613001007WL078217
|
Muraleedharan P
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249867
|
|
MR MURALEEDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-007-010/541
(Thenmala)
|
1613001007NRG24030120241793520
|
04/01/2024
|
Ushabhai
|
1613001007WL077924
|
Ushabhai
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902250000
|
|
USHA BAHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
82
|
Anchal
|
KL-13-001-007-009/143
(Thenmala)
|
1613001007NRG24030120241793484
|
04/01/2024
|
DEEPA
|
1613001007WL077922
|
DEEPA
|
00415
|
SBIN0070096
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249881
|
|
MISS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
83
|
Anchal
|
KL-13-001-007-001/925
(Thenmala)
|
1613001007NRG24040120241798444
|
04/01/2024
|
Amina
|
1613001007WL078217
|
Amina
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249894
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-007-003/11
(Thenmala)
|
1613001007NRG24030120241793037
|
04/01/2024
|
RANI
|
1613001007WL077902
|
RANI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902250001
|
|
MRS RANI B
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-007-003/122
(Thenmala)
|
1613001007NRG24030120241793038
|
04/01/2024
|
CHANDRA LEKHA
|
1613001007WL077902
|
CHANDRA LEKHA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249976
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-007-003/123
(Thenmala)
|
1613001007NRG24030120241793039
|
04/01/2024
|
VASANTHI
|
1613001007WL077902
|
VASANTHI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249915
|
|
MRS VASANTHI RAMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-007-003/124
(Thenmala)
|
1613001007NRG24030120241793040
|
04/01/2024
|
MALLIKA L
|
1613001007WL077902
|
MALLIKA L
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249895
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-007-003/13
(Thenmala)
|
1613001007NRG24030120241793041
|
04/01/2024
|
SAUDAMINI G
|
1613001007WL077902
|
SAUDAMINI G
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249896
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-007-003/137
(Thenmala)
|
1613001007NRG24030120241793042
|
04/01/2024
|
SABEENA S
|
1613001007WL077902
|
SABEENA S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902249913
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-007-003/143
(Thenmala)
|
1613001007NRG24030120241793043
|
04/01/2024
|
PATHUMMA MUBARAQ ALI
|
1613001007WL077902
|
PATHUMMA MUBARAQ ALI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249977
|
|
MRS PATHUMMA MUBARAQ ALI ALIAS FATHIMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-007-003/155
(Thenmala)
|
1613001007NRG24030120241793044
|
04/01/2024
|
R LALITHA
|
1613001007WL077902
|
R LALITHA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249978
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-007-003/169
(Thenmala)
|
1613001007NRG24030120241793045
|
04/01/2024
|
SHYLAJA BEEVI A
|
1613001007WL077902
|
SHYLAJA BEEVI A
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249897
|
|
MRS SHYLAJA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-003/19
(Thenmala)
|
1613001007NRG24030120241793046
|
04/01/2024
|
USHA KUMARI K
|
1613001007WL077902
|
USHA KUMARI K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902249898
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-007-003/25
(Thenmala)
|
1613001007NRG24030120241793047
|
04/01/2024
|
KRISHNAMMA R
|
1613001007WL077902
|
KRISHNAMMA R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249917
|
|
MRS KRISHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-007-003/347
(Thenmala)
|
1613001007NRG24030120241793048
|
04/01/2024
|
KAMALAMMA P
|
1613001007WL077902
|
KAMALAMMA P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249899
|
|
MRS KAMALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-003/36
(Thenmala)
|
1613001007NRG24030120241793049
|
04/01/2024
|
USHA M
|
1613001007WL077902
|
USHA M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902249900
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-003/367
(Thenmala)
|
1613001007NRG24030120241793050
|
04/01/2024
|
USHA SUDARSANAN
|
1613001007WL077902
|
USHA SUDARSANAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249901
|
|
MRS USHA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-007-003/383
(Thenmala)
|
1613001007NRG24030120241793051
|
04/01/2024
|
LAKSHMANAN PILLAI
|
1613001007WL077902
|
LAKSHMANAN PILLAI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902249923
|
|
MR LAKSHMANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-007-003/389
(Thenmala)
|
1613001007NRG24030120241793052
|
04/01/2024
|
Padmini Gopinathan J
|
1613001007WL077902
|
Padmini Gopinathan J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249974
|
|
MRS PADMINI GOPINATHAN J
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-007-003/391
(Thenmala)
|
1613001007NRG24030120241793053
|
04/01/2024
|
MANY NADAR S
|
1613001007WL077902
|
MANY NADAR S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249979
|
|
MR MANY NADAR S
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-003/43
(Thenmala)
|
1613001007NRG24030120241793054
|
04/01/2024
|
KAUSALYA B
|
1613001007WL077902
|
KAUSALYA B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249902
|
|
MRS KAUSALYA B
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-003/44
(Thenmala)
|
1613001007NRG24030120241793055
|
04/01/2024
|
MALINI B
|
1613001007WL077902
|
MALINI B
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249903
|
|
MRS MALINI B
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-003/46
(Thenmala)
|
1613001007NRG24030120241793056
|
04/01/2024
|
KUNJUMOL K
|
1613001007WL077902
|
KUNJUMOL K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249980
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-007-003/475
(Thenmala)
|
1613001007NRG24030120241793057
|
04/01/2024
|
Hridaya Merry
|
1613001007WL077902
|
Hridaya Merry
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249904
|
|
HIRUTHAYAMERI .
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-003/478
(Thenmala)
|
1613001007NRG24030120241793058
|
04/01/2024
|
PUSHPALATHA
|
1613001007WL077902
|
PUSHPALATHA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249888
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-007-003/51
(Thenmala)
|
1613001007NRG24030120241793059
|
04/01/2024
|
LEKSHMI C S
|
1613001007WL077902
|
LEKSHMI C S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249981
|
|
MR LEKSHMI C S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-007-003/535
(Thenmala)
|
1613001007NRG24030120241793060
|
04/01/2024
|
SHEENA S
|
1613001007WL077902
|
SHEENA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249905
|
|
MRS SHEENA S
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-007-003/541
(Thenmala)
|
1613001007NRG24030120241793061
|
04/01/2024
|
INDIRA B
|
1613001007WL077902
|
INDIRA B
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249906
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-007-003/640
(Thenmala)
|
1613001007NRG24030120241793062
|
04/01/2024
|
VELAMMA K
|
1613001007WL077902
|
VELAMMA K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249914
|
|
MRS VELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-003/66
(Thenmala)
|
1613001007NRG24030120241793063
|
04/01/2024
|
SINDHU V
|
1613001007WL077902
|
SINDHU V
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249907
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-007-003/67
(Thenmala)
|
1613001007NRG24030120241793064
|
04/01/2024
|
SUMATHY S
|
1613001007WL077902
|
SUMATHY S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249982
|
|
MRS SUMATHY S WO THANKAYYAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-003/70
(Thenmala)
|
1613001007NRG24030120241793065
|
04/01/2024
|
SREEKALA SANTHOSH
|
1613001007WL077902
|
SREEKALA SANTHOSH
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249983
|
|
MRS SREEKALA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-003/71
(Thenmala)
|
1613001007NRG24030120241793066
|
04/01/2024
|
LATHAKUMARY V
|
1613001007WL077902
|
LATHAKUMARY V
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249908
|
|
MRS LATHAKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-003/757
(Thenmala)
|
1613001007NRG24030120241793067
|
04/01/2024
|
Muthumari
|
1613001007WL077902
|
Muthumari
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902249921
|
|
MRS MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-003/758
(Thenmala)
|
1613001007NRG24030120241793068
|
04/01/2024
|
MANJU R
|
1613001007WL077902
|
MANJU R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249924
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-003/788
(Thenmala)
|
1613001007NRG24030120241793069
|
04/01/2024
|
N Mallika
|
1613001007WL077902
|
N Mallika
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249879
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-003/81
(Thenmala)
|
1613001007NRG24030120241793070
|
04/01/2024
|
LATHA P
|
1613001007WL077902
|
LATHA P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249984
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-003/810
(Thenmala)
|
1613001007NRG24030120241793071
|
04/01/2024
|
Karthikeyan
|
1613001007WL077902
|
Karthikeyan
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249884
|
|
MR KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-003/811
(Thenmala)
|
1613001007NRG24030120241793072
|
04/01/2024
|
CHERAMARSATHYA
|
1613001007WL077902
|
CHERAMARSATHYA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249891
|
|
MR CHERMASATHYA D
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-003/815
(Thenmala)
|
1613001007NRG24030120241793074
|
04/01/2024
|
S Chandra
|
1613001007WL077902
|
S Chandra
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249878
|
|
MRS CHANDRA S
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-003/815
(Thenmala)
|
1613001007NRG24030120241793073
|
04/01/2024
|
Sekhar
|
1613001007WL077902
|
Sekhar
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249877
|
|
MR SEKHAR S
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-003/82
(Thenmala)
|
1613001007NRG24030120241793075
|
04/01/2024
|
RADHAKRISHNA PILLAI K
|
1613001007WL077902
|
RADHAKRISHNA PILLAI K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249909
|
|
MR RADHAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-003/831
(Thenmala)
|
1613001007NRG24030120241793076
|
04/01/2024
|
NITHA S
|
1613001007WL077902
|
NITHA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249886
|
|
MRS NITHA S
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-003/88
(Thenmala)
|
1613001007NRG24030120241793077
|
04/01/2024
|
SINDHU R
|
1613001007WL077902
|
SINDHU R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249910
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-003/92
(Thenmala)
|
1613001007NRG24030120241793078
|
04/01/2024
|
SALI JASI
|
1613001007WL077902
|
SALI JASI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249975
|
|
MS SALI JASI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-003/96
(Thenmala)
|
1613001007NRG24030120241793079
|
04/01/2024
|
CHINNATHAI S
|
1613001007WL077902
|
CHINNATHAI S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249911
|
|
MRS CHINNATHAI S
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-003/98
(Thenmala)
|
1613001007NRG24030120241793080
|
04/01/2024
|
BETTY MOLE L
|
1613001007WL077902
|
BETTY MOLE L
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249916
|
|
MRS BETTY L
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-004/147
(Thenmala)
|
1613001007NRG24030120241793081
|
04/01/2024
|
VIJAYALEKSHMI V
|
1613001007WL077902
|
VIJAYALEKSHMI V
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249866
|
|
MRS VIJAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-009/115
(Thenmala)
|
1613001007NRG24030120241793447
|
04/01/2024
|
Vijitha V R
|
1613001007WL077920
|
Vijitha V R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902249893
|
|
VIJITHA V R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Anchal
|
KL-13-001-007-009/118
(Thenmala)
|
1613001007NRG24030120241793479
|
04/01/2024
|
SATHI P
|
1613001007WL077922
|
SATHI P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249873
|
|
SATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Anchal
|
KL-13-001-007-009/154
(Thenmala)
|
1613001007NRG24030120241793454
|
04/01/2024
|
VICHITHRA B
|
1613001007WL077920
|
VICHITHRA B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902249876
|
|
MISS VICHITHRA B
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-009/895
(Thenmala)
|
1613001007NRG24030120241793470
|
04/01/2024
|
Siva S
|
1613001007WL077920
|
Siva S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902249925
|
|
MASTER SIVA S
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-010/145
(Thenmala)
|
1613001007NRG24030120241793510
|
04/01/2024
|
MINI JOSE
|
1613001007WL077924
|
MINI JOSE
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249912
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-010/512
(Thenmala)
|
1613001007NRG24030120241793516
|
04/01/2024
|
GEETHA
|
1613001007WL077924
|
GEETHA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249918
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-010/512
(Thenmala)
|
1613001007NRG24030120241793517
|
04/01/2024
|
GOPALAKRISHNAN
|
1613001007WL077924
|
GOPALAKRISHNAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902249872
|
|
MR GOPALAKRISHNAN GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-010/522
(Thenmala)
|
1613001007NRG24030120241793518
|
04/01/2024
|
BEENA BABUKUTTY
|
1613001007WL077924
|
BEENA BABUKUTTY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249919
|
|
MRS BEENA VARGHEESE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-010/621
(Thenmala)
|
1613001007NRG24030120241793521
|
04/01/2024
|
SUBHA
|
1613001007WL077924
|
SUBHA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249920
|
|
MRS SUBHA V
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-010/707
(Thenmala)
|
1613001007NRG24030120241793525
|
04/01/2024
|
Sarala B
|
1613001007WL077924
|
Sarala B
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249887
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-010/76
(Thenmala)
|
1613001007NRG24030120241793529
|
04/01/2024
|
SOSAMMA B
|
1613001007WL077924
|
SOSAMMA B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902249868
|
|
MRS SOSAMMA B
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-010/881
(Thenmala)
|
1613001007NRG24030120241793532
|
04/01/2024
|
Raji C
|
1613001007WL077924
|
Raji C
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249922
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
141
|
Anchal
|
KL-13-001-007-009/800
(Thenmala)
|
1613001007NRG24030120241793498
|
04/01/2024
|
Ajitha T S
|
1613001007WL077922
|
Ajitha T S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249883
|
|
AJITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
142
|
Anchal
|
KL-13-001-007-009/136
(Thenmala)
|
1613001007NRG24030120241793450
|
04/01/2024
|
REMYA
|
1613001007WL077920
|
REMYA
|
00468
|
UBIN0555649
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902249874
|
|
REMYA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
143
|
Anchal
|
KL-13-001-007-001/626
(Thenmala)
|
1613001007NRG24040120241798430
|
04/01/2024
|
Johnson
|
1613001007WL078217
|
Johnson
|
00545
|
CSBK0000168
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902249926
|
|
JOHNSON KURIAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144855
|
144855
|
|
|
|
|
|
|
|