|
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-13-001-007-001/919
(Thenmala)
|
1613001007NRG24020220241982458
|
03/02/2024
|
Anitha P
|
1613001007WL087315
|
Anitha P
|
00045
|
BARB0PUNALU
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678494
|
|
ANITHA BIJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-001/821
(Thenmala)
|
1613001007NRG24020220241982402
|
03/02/2024
|
Sudhan N
|
1613001007WL087311
|
Sudhan N
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678437
|
|
N SUDHAN
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Anchal
|
KL-13-001-007-008/999
(Thenmala)
|
1613001007NRG24030220241991342
|
03/02/2024
|
REMYA B
|
1613001007WL087832
|
REMYA B
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678438
|
|
MS REMYA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-007-015/783
(Thenmala)
|
1613001007NRG24030220241991354
|
03/02/2024
|
GEORGEKUTTY
|
1613001007WL087832
|
GEORGEKUTTY
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678436
|
|
GEORGE KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-001/556
(Thenmala)
|
1613001007NRG24020220241982451
|
03/02/2024
|
Chandran
|
1613001007WL087315
|
Chandran
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678496
|
|
CHANDRAN V
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-007-010/944
(Thenmala)
|
1613001007NRG24020220241982202
|
03/02/2024
|
Divya A
|
1613001007WL087282
|
Divya A
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678543
|
|
DIVYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-010/930
(Thenmala)
|
1613001007NRG24020220241982201
|
03/02/2024
|
Ashifa Beevi
|
1613001007WL087282
|
Ashifa Beevi
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678530
|
|
ASHIBHA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-007-014/816
(Thenmala)
|
1613001007NRG24030220241989494
|
03/02/2024
|
SOBHA MATHEW
|
1613001007WL087723
|
SOBHA MATHEW
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678492
|
|
SOBHA MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-007-014/817
(Thenmala)
|
1613001007NRG24030220241989495
|
03/02/2024
|
SHEEBA
|
1613001007WL087723
|
SHEEBA
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678545
|
|
SHEEBA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-007-014/818
(Thenmala)
|
1613001007NRG24030220241989496
|
03/02/2024
|
SUNITHA U M
|
1613001007WL087723
|
SUNITHA U M
|
00089
|
CBIN0284354
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678544
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-007-015/923
(Thenmala)
|
1613001007NRG24030220241991364
|
03/02/2024
|
sarasu
|
1613001007WL087832
|
sarasu
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678497
|
|
sarasu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-007-015/890
(Thenmala)
|
1613001007NRG24030220241991361
|
03/02/2024
|
SASIDHARAN D
|
1613001007WL087832
|
SASIDHARAN D
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678532
|
|
SASIDHARAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-007-015/921
(Thenmala)
|
1613001007NRG24030220241991363
|
03/02/2024
|
Leena S
|
1613001007WL087832
|
Leena S
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678435
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-007-001/555
(Thenmala)
|
1613001007NRG24020220241982450
|
03/02/2024
|
ANTHONIYAMMA
|
1613001007WL087315
|
ANTHONIYAMMA
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678531
|
|
ANTHONIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-007-001/809
(Thenmala)
|
1613001007NRG24020220241982400
|
03/02/2024
|
Suma vinod
|
1613001007WL087311
|
Suma vinod
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678529
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-007-001/108
(Thenmala)
|
1613001007NRG24020220241982443
|
03/02/2024
|
MAHALAKSHMI
|
1613001007WL087315
|
MAHALAKSHMI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678561
|
|
MAHALAKSHMI G
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-001/110
(Thenmala)
|
1613001007NRG24020220241982444
|
03/02/2024
|
MARIYAMMA
|
1613001007WL087315
|
MARIYAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678471
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-001/142
(Thenmala)
|
1613001007NRG24020220241982445
|
03/02/2024
|
RADHAMANI
|
1613001007WL087315
|
RADHAMANI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678459
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-001/173
(Thenmala)
|
1613001007NRG24020220241982389
|
03/02/2024
|
VIJAYAMMA
|
1613001007WL087311
|
VIJAYAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678467
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-001/289
(Thenmala)
|
1613001007NRG24020220241982390
|
03/02/2024
|
SUMA S
|
1613001007WL087311
|
SUMA S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678465
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-001/299
(Thenmala)
|
1613001007NRG24020220241982391
|
03/02/2024
|
ROSAMMA
|
1613001007WL087311
|
ROSAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678464
|
|
ROSAMMA T
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-001/346
(Thenmala)
|
1613001007NRG24020220241982392
|
03/02/2024
|
santhamma
|
1613001007WL087311
|
santhamma
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678551
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-001/347
(Thenmala)
|
1613001007NRG24020220241982446
|
03/02/2024
|
RAJAMMA A
|
1613001007WL087315
|
RAJAMMA A
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678472
|
|
RAJAMMA A
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-007-001/350
(Thenmala)
|
1613001007NRG24020220241982447
|
03/02/2024
|
SWARNNAMMA
|
1613001007WL087315
|
SWARNNAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678473
|
|
SWARNNAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-001/359
(Thenmala)
|
1613001007NRG24020220241982448
|
03/02/2024
|
Gomathi
|
1613001007WL087315
|
Gomathi
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678553
|
|
UCHIMAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Anchal
|
KL-13-001-007-001/362
(Thenmala)
|
1613001007NRG24020220241982393
|
03/02/2024
|
PRASANNA
|
1613001007WL087311
|
PRASANNA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678466
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-001/379
(Thenmala)
|
1613001007NRG24020220241982394
|
03/02/2024
|
SASIKALA
|
1613001007WL087311
|
SASIKALA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678512
|
|
SASIKALA
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-007-001/493
(Thenmala)
|
1613001007NRG24020220241982396
|
03/02/2024
|
SANDHYA
|
1613001007WL087311
|
SANDHYA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678475
|
|
SANDHYA
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-001/638
(Thenmala)
|
1613001007NRG24020220241982454
|
03/02/2024
|
PODIYAMMA
|
1613001007WL087315
|
PODIYAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678552
|
|
PODIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-007-001/79
(Thenmala)
|
1613001007NRG24020220241982455
|
03/02/2024
|
CHELLAMMA
|
1613001007WL087315
|
CHELLAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678470
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-007-001/87
(Thenmala)
|
1613001007NRG24020220241982403
|
03/02/2024
|
KUMARI
|
1613001007WL087311
|
KUMARI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678458
|
|
KUMARI
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-001/88
(Thenmala)
|
1613001007NRG24020220241982456
|
03/02/2024
|
REMANI
|
1613001007WL087315
|
REMANI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678469
|
|
Mrs. R REMANI
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-007-001/91
(Thenmala)
|
1613001007NRG24020220241982404
|
03/02/2024
|
Manju
|
1613001007WL087311
|
Manju
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678468
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-001/93
(Thenmala)
|
1613001007NRG24020220241982407
|
03/02/2024
|
LAKSHMIKUTTIY
|
1613001007WL087311
|
LAKSHMIKUTTIY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678456
|
|
LAKSHIMIKUTTIY
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-001/99
(Thenmala)
|
1613001007NRG24020220241982408
|
03/02/2024
|
ambily
|
1613001007WL087311
|
ambily
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678506
|
|
AMBILI RAMACHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Anchal
|
KL-13-001-007-006/612
(Thenmala)
|
1613001007NRG24030220241989479
|
03/02/2024
|
SUMA
|
1613001007WL087723
|
SUMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678554
|
|
SUMA JOY
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-007/796
(Thenmala)
|
1613001007NRG24020220241982481
|
03/02/2024
|
SULOCHANA
|
1613001007WL087317
|
SULOCHANA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678474
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-007/798
(Thenmala)
|
1613001007NRG24020220241982482
|
03/02/2024
|
PRASANNAKUMARI
|
1613001007WL087317
|
PRASANNAKUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678477
|
|
PRASANNAKUMARI .
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-008/105
(Thenmala)
|
1613001007NRG24030220241991341
|
03/02/2024
|
PONNAMMA K
|
1613001007WL087832
|
PONNAMMA K
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678525
|
|
PONNAMMA K
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-008/146
(Thenmala)
|
1613001007NRG24020220241982170
|
03/02/2024
|
GEETHA
|
1613001007WL087282
|
GEETHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678511
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-009/107
(Thenmala)
|
1613001007NRG24030220241987929
|
03/02/2024
|
P John
|
1613001007WL087654
|
P John
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146678481
|
|
JOHN .
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-009/605
(Thenmala)
|
1613001007NRG24030220241987945
|
03/02/2024
|
Sumafai
|
1613001007WL087654
|
Sumafai
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146678453
|
|
SUMA BAI D
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-009/608
(Thenmala)
|
1613001007NRG24030220241987946
|
03/02/2024
|
USHAMANI
|
1613001007WL087654
|
USHAMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146678483
|
|
USHAMANI S
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-009/618
(Thenmala)
|
1613001007NRG24030220241987947
|
03/02/2024
|
Suresh Babu V
|
1613001007WL087654
|
Suresh Babu V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146678445
|
|
SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Anchal
|
KL-13-001-007-009/777
(Thenmala)
|
1613001007NRG24030220241987950
|
03/02/2024
|
INDIRA
|
1613001007WL087654
|
INDIRA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146678485
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-007-009/778
(Thenmala)
|
1613001007NRG24030220241987951
|
03/02/2024
|
BINDHU T
|
1613001007WL087654
|
BINDHU T
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146678446
|
|
BINDHU T
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-009/92
(Thenmala)
|
1613001007NRG24030220241987957
|
03/02/2024
|
SHANTHA
|
1613001007WL087654
|
SHANTHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146678457
|
|
SHANTHA
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-010/122
(Thenmala)
|
1613001007NRG24020220241982171
|
03/02/2024
|
SUJA P
|
1613001007WL087282
|
SUJA P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678508
|
|
SUJA P
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-010/123
(Thenmala)
|
1613001007NRG24020220241982172
|
03/02/2024
|
SABITHA BEEVI
|
1613001007WL087282
|
SABITHA BEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678521
|
|
SABITHA BEEVI
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-010/131
(Thenmala)
|
1613001007NRG24020220241982174
|
03/02/2024
|
SWAPNAMOL
|
1613001007WL087282
|
SWAPNAMOL
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678510
|
|
SWAPNAMOL A
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-010/136
(Thenmala)
|
1613001007NRG24020220241982175
|
03/02/2024
|
SOBHANA
|
1613001007WL087282
|
SOBHANA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678444
|
|
SOBHANA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Anchal
|
KL-13-001-007-010/141
(Thenmala)
|
1613001007NRG24020220241982176
|
03/02/2024
|
Raseena
|
1613001007WL087282
|
Raseena
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678509
|
|
RASEENA .
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-010/143
(Thenmala)
|
1613001007NRG24020220241982177
|
03/02/2024
|
KOMALAVALLY
|
1613001007WL087282
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678524
|
|
KOMALAVALLY B
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-010/146
(Thenmala)
|
1613001007NRG24020220241982178
|
03/02/2024
|
MUHAMMAD
|
1613001007WL087282
|
MUHAMMAD
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678513
|
|
MUHAMMAD
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-010/192
(Thenmala)
|
1613001007NRG24020220241982179
|
03/02/2024
|
RADHA
|
1613001007WL087282
|
RADHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678555
|
|
RADHA A
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-010/197
(Thenmala)
|
1613001007NRG24020220241982180
|
03/02/2024
|
MAJITHA BEEVI
|
1613001007WL087282
|
MAJITHA BEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678451
|
|
MAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-010/222
(Thenmala)
|
1613001007NRG24020220241982181
|
03/02/2024
|
JANOFA
|
1613001007WL087282
|
JANOFA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678516
|
|
JANOFA .
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-010/23
(Thenmala)
|
1613001007NRG24020220241982182
|
03/02/2024
|
MARY
|
1613001007WL087282
|
MARY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678454
|
|
MARY
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-010/24
(Thenmala)
|
1613001007NRG24020220241982183
|
03/02/2024
|
SHEEJA
|
1613001007WL087282
|
SHEEJA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678522
|
|
SHEEJA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Anchal
|
KL-13-001-007-010/465
(Thenmala)
|
1613001007NRG24020220241982184
|
03/02/2024
|
DEVAYANY C N
|
1613001007WL087282
|
DEVAYANY C N
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678528
|
|
DEVAYANI C.N.
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-010/466
(Thenmala)
|
1613001007NRG24020220241982185
|
03/02/2024
|
BEENA U
|
1613001007WL087282
|
BEENA U
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678515
|
|
BEENA U
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-010/466
(Thenmala)
|
1613001007NRG24020220241982186
|
03/02/2024
|
Saji
|
1613001007WL087282
|
Saji
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678527
|
|
SAJI S
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-010/47
(Thenmala)
|
1613001007NRG24020220241982187
|
03/02/2024
|
SUBAIDA
|
1613001007WL087282
|
SUBAIDA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678517
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-010/504
(Thenmala)
|
1613001007NRG24030220241991340
|
03/02/2024
|
Noushad
|
1613001007WL087831
|
Noushad
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678439
|
|
NAUSHAD M
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-010/55
(Thenmala)
|
1613001007NRG24020220241982188
|
03/02/2024
|
SUSEELA B
|
1613001007WL087282
|
SUSEELA B
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678455
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-010/57
(Thenmala)
|
1613001007NRG24020220241982189
|
03/02/2024
|
HANIFATHU BEEVI
|
1613001007WL087282
|
HANIFATHU BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678443
|
|
HANIFATHU BEEVI
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-010/61
(Thenmala)
|
1613001007NRG24020220241982190
|
03/02/2024
|
BINDHU T SAJEEV
|
1613001007WL087282
|
BINDHU T SAJEEV
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678559
|
|
BINDHU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-007-010/648
(Thenmala)
|
1613001007NRG24020220241982191
|
03/02/2024
|
BINDU B
|
1613001007WL087282
|
BINDU B
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678557
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-010/702
(Thenmala)
|
1613001007NRG24020220241982193
|
03/02/2024
|
SHYLAJA BEEVI
|
1613001007WL087282
|
SHYLAJA BEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678440
|
|
SHYLAJABEEVI KHALIDKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Anchal
|
KL-13-001-007-010/718
(Thenmala)
|
1613001007NRG24020220241982194
|
03/02/2024
|
VIMALA
|
1613001007WL087282
|
VIMALA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678482
|
|
VIMALA
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-010/731
(Thenmala)
|
1613001007NRG24020220241982195
|
03/02/2024
|
AMBIKA
|
1613001007WL087282
|
AMBIKA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678487
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-010/779
(Thenmala)
|
1613001007NRG24020220241982197
|
03/02/2024
|
MANJU
|
1613001007WL087282
|
MANJU
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678526
|
|
MANJU PRASOBHAN
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-010/85
(Thenmala)
|
1613001007NRG24020220241982198
|
03/02/2024
|
KOMALAVALLY
|
1613001007WL087282
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678452
|
|
KOMALAVALLY .
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-010/91
(Thenmala)
|
1613001007NRG24020220241982199
|
03/02/2024
|
SHEEBA C
|
1613001007WL087282
|
SHEEBA C
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678519
|
|
SHEEBA C
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-010/922
(Thenmala)
|
1613001007NRG24020220241982200
|
03/02/2024
|
Sujatha
|
1613001007WL087282
|
Sujatha
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678520
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-010/97
(Thenmala)
|
1613001007NRG24020220241982203
|
03/02/2024
|
LALY
|
1613001007WL087282
|
LALY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678523
|
|
LALY
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-012/1
(Thenmala)
|
1613001007NRG24030220241989341
|
03/02/2024
|
sunitha beevi
|
1613001007WL087715
|
sunitha beevi
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678478
|
|
SUNITHABEEVI
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-013/463
(Thenmala)
|
1613001007NRG24030220241989480
|
03/02/2024
|
Nabeesath
|
1613001007WL087723
|
Nabeesath
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678479
|
|
NABEESATH NABEESATH
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-014/30
(Thenmala)
|
1613001007NRG24030220241989344
|
03/02/2024
|
BABU S
|
1613001007WL087715
|
BABU S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678463
|
|
BABU S
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-014/368
(Thenmala)
|
1613001007NRG24030220241989345
|
03/02/2024
|
LALITHA
|
1613001007WL087715
|
LALITHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678514
|
|
MRS LALITHA MANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-007-014/391
(Thenmala)
|
1613001007NRG24030220241989486
|
03/02/2024
|
SALEENA BEEVI
|
1613001007WL087723
|
SALEENA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678441
|
|
SALEENA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Anchal
|
KL-13-001-007-014/477
(Thenmala)
|
1613001007NRG24030220241989487
|
03/02/2024
|
THANKAMMA BEEVI
|
1613001007WL087723
|
THANKAMMA BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678550
|
|
THANKAMMA BEEVI
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-014/651
(Thenmala)
|
1613001007NRG24030220241989350
|
03/02/2024
|
Sreelatha
|
1613001007WL087715
|
Sreelatha
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678547
|
|
Mrs. SREELATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-007-014/695
(Thenmala)
|
1613001007NRG24030220241989490
|
03/02/2024
|
Sara Beevi
|
1613001007WL087723
|
Sara Beevi
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678556
|
|
SARABEEVI
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-014/706
(Thenmala)
|
1613001007NRG24030220241989491
|
03/02/2024
|
Radha
|
1613001007WL087723
|
Radha
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678484
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-014/827
(Thenmala)
|
1613001007NRG24030220241989497
|
03/02/2024
|
MOLLYKUTTY
|
1613001007WL087723
|
MOLLYKUTTY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678442
|
|
MOLLYKUTTY .
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-014/841
(Thenmala)
|
1613001007NRG24030220241989499
|
03/02/2024
|
Thankamma
|
1613001007WL087723
|
Thankamma
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678548
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-015/11
(Thenmala)
|
1613001007NRG24030220241991343
|
03/02/2024
|
AJITHA
|
1613001007WL087832
|
AJITHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678558
|
|
AJITHA R
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-015/125
(Thenmala)
|
1613001007NRG24030220241991344
|
03/02/2024
|
AMBILY
|
1613001007WL087832
|
AMBILY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678447
|
|
AMBILY
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-015/127
(Thenmala)
|
1613001007NRG24030220241991345
|
03/02/2024
|
LILLY
|
1613001007WL087832
|
LILLY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678476
|
|
LILLY
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-015/135
(Thenmala)
|
1613001007NRG24030220241989501
|
03/02/2024
|
BEENA
|
1613001007WL087723
|
BEENA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678448
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-007-015/150
(Thenmala)
|
1613001007NRG24030220241991346
|
03/02/2024
|
Maya
|
1613001007WL087832
|
Maya
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678486
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-015/184
(Thenmala)
|
1613001007NRG24030220241991348
|
03/02/2024
|
KUNJUKUTTY
|
1613001007WL087832
|
KUNJUKUTTY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678507
|
|
KUNJU KUTTY
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-015/186
(Thenmala)
|
1613001007NRG24030220241991349
|
03/02/2024
|
CHANDRIKA
|
1613001007WL087832
|
CHANDRIKA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678449
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-015/19
(Thenmala)
|
1613001007NRG24030220241991350
|
03/02/2024
|
RAMAKUMARI
|
1613001007WL087832
|
RAMAKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678460
|
|
REMAKUMARY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Anchal
|
KL-13-001-007-015/231
(Thenmala)
|
1613001007NRG24030220241991351
|
03/02/2024
|
SUJATHA
|
1613001007WL087832
|
SUJATHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678549
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-015/35
(Thenmala)
|
1613001007NRG24030220241991352
|
03/02/2024
|
SALEENA
|
1613001007WL087832
|
SALEENA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678461
|
|
SALEENA A
|
CANARA BANK(508532)
|
|
98
|
Anchal
|
KL-13-001-007-015/40
(Thenmala)
|
1613001007NRG24030220241991353
|
03/02/2024
|
USHAKUMARI
|
1613001007WL087832
|
USHAKUMARI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678450
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-015/790
(Thenmala)
|
1613001007NRG24030220241991355
|
03/02/2024
|
Salini
|
1613001007WL087832
|
Salini
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678488
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Anchal
|
KL-13-001-007-015/791
(Thenmala)
|
1613001007NRG24030220241991357
|
03/02/2024
|
Bhavani
|
1613001007WL087832
|
Bhavani
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678489
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Anchal
|
KL-13-001-007-015/806
(Thenmala)
|
1613001007NRG24030220241991358
|
03/02/2024
|
SOBHANAKUMARI
|
1613001007WL087832
|
SOBHANAKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678480
|
|
SOBHANA KUMARI K P
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-007-015/87
(Thenmala)
|
1613001007NRG24030220241991359
|
03/02/2024
|
VASUNDHARAN
|
1613001007WL087832
|
VASUNDHARAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678462
|
|
VASUNDHARAN
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-015/877
(Thenmala)
|
1613001007NRG24030220241991360
|
03/02/2024
|
VEEVIAMMA
|
1613001007WL087832
|
VEEVIAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678490
|
|
VEEVIAMMA .
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-015/97
(Thenmala)
|
1613001007NRG24030220241991365
|
03/02/2024
|
VIJAYAMMA
|
1613001007WL087832
|
VIJAYAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678518
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
|
105
|
Anchal
|
KL-13-001-007-001/912
(Thenmala)
|
1613001007NRG24020220241982405
|
03/02/2024
|
AMMINI C
|
1613001007WL087311
|
AMMINI C
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678534
|
|
AMMINI C
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-007/865
(Thenmala)
|
1613001007NRG24020220241982557
|
03/02/2024
|
JALAJAKUMARY R
|
1613001007WL087319
|
JALAJAKUMARY R
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146678542
|
|
Mrs. JALAJAKUMARY R
|
INDIAN BANK(607105)
|
|
107
|
Anchal
|
KL-13-001-007-010/762
(Thenmala)
|
1613001007NRG24020220241982196
|
03/02/2024
|
Esther
|
1613001007WL087282
|
Esther
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678500
|
|
Mrs. ESTHAR .
|
INDIAN BANK(607105)
|
|
108
|
Anchal
|
KL-13-001-007-016/719
(Thenmala)
|
1613001007NRG24020220241982459
|
03/02/2024
|
RAMANI
|
1613001007WL087315
|
RAMANI
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678501
|
|
Mr. P RAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
109
|
Anchal
|
KL-13-001-007-001/630
(Thenmala)
|
1613001007NRG24020220241982398
|
03/02/2024
|
Thanka
|
1613001007WL087311
|
Thanka
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678433
|
|
THANKA
|
SOUTH INDIAN BANK(607167)
|
|
110
|
Anchal
|
KL-13-001-007-001/800
(Thenmala)
|
1613001007NRG24020220241982399
|
03/02/2024
|
LILLY
|
1613001007WL087311
|
LILLY
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678432
|
|
LILLY
|
SOUTH INDIAN BANK(607167)
|
|
111
|
Anchal
|
KL-13-001-007-001/815
(Thenmala)
|
1613001007NRG24020220241982401
|
03/02/2024
|
Bindhumol
|
1613001007WL087311
|
Bindhumol
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678434
|
|
BINDHUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Anchal
|
KL-13-001-007-001/920
(Thenmala)
|
1613001007NRG24020220241982406
|
03/02/2024
|
ASHALATHA T
|
1613001007WL087311
|
ASHALATHA T
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678431
|
|
ASHALATHA T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
113
|
Anchal
|
KL-13-001-007-001/619
(Thenmala)
|
1613001007NRG24020220241982453
|
03/02/2024
|
Gopi
|
1613001007WL087315
|
Gopi
|
00409
|
SIBL0000669
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678533
|
|
GOPI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
114
|
Anchal
|
KL-13-001-007-001/507
(Thenmala)
|
1613001007NRG24020220241982397
|
03/02/2024
|
RAJANI
|
1613001007WL087311
|
RAJANI
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678536
|
|
MRS RAJANI G
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-001/523
(Thenmala)
|
1613001007NRG24020220241982449
|
03/02/2024
|
Sobhana
|
1613001007WL087315
|
Sobhana
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678537
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Anchal
|
KL-13-001-007-001/557
(Thenmala)
|
1613001007NRG24020220241982452
|
03/02/2024
|
Malu
|
1613001007WL087315
|
Malu
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678503
|
|
MISS MALU J
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-001/90
(Thenmala)
|
1613001007NRG24020220241982457
|
03/02/2024
|
SOBHANA
|
1613001007WL087315
|
SOBHANA
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678541
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-002/817
(Thenmala)
|
1613001007NRG24010220241981345
|
03/02/2024
|
ANSARI
|
1613001007WL087241
|
ANSARI
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678538
|
|
MR ANSARI M
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-007/812
(Thenmala)
|
1613001007NRG24020220241982554
|
03/02/2024
|
Beena Chandra
|
1613001007WL087319
|
Beena Chandra
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678498
|
|
MRS BEENA CHANDRA S
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-009/790
(Thenmala)
|
1613001007NRG24030220241987952
|
03/02/2024
|
PUSHPALATHA
|
1613001007WL087654
|
PUSHPALATHA
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146678491
|
|
MR PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-009/818
(Thenmala)
|
1613001007NRG24030220241987953
|
03/02/2024
|
BEENA S
|
1613001007WL087654
|
BEENA S
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678502
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
122
|
Anchal
|
KL-13-001-007-002/332
(Thenmala)
|
1613001007NRG24010220241981337
|
03/02/2024
|
SARAMMABINOY D
|
1613001007WL087241
|
SARAMMABINOY D
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678539
|
|
MRS SARAMMA BINOY D
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-002/719
(Thenmala)
|
1613001007NRG24010220241981342
|
03/02/2024
|
Ambika L
|
1613001007WL087241
|
Ambika L
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678535
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-002/719
(Thenmala)
|
1613001007NRG24010220241981343
|
03/02/2024
|
pushpan
|
1613001007WL087241
|
pushpan
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678505
|
|
MR PUSHPANGADAN N
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-007/806
(Thenmala)
|
1613001007NRG24020220241982484
|
03/02/2024
|
Pushpamma
|
1613001007WL087317
|
Pushpamma
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678540
|
|
MRS PUSHPAMMA N
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-009/894
(Thenmala)
|
1613001007NRG24030220241987954
|
03/02/2024
|
Nithyadas
|
1613001007WL087654
|
Nithyadas
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678493
|
|
MR NITHYA DAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-010/128
(Thenmala)
|
1613001007NRG24020220241982173
|
03/02/2024
|
YOHANNAN M
|
1613001007WL087282
|
YOHANNAN M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678504
|
|
MR YOHANNAN M
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-010/659
(Thenmala)
|
1613001007NRG24020220241982192
|
03/02/2024
|
SURYA G B
|
1613001007WL087282
|
SURYA G B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678495
|
|
SURYA .
|
FEDERAL BANK(607165)
|
|
129
|
Anchal
|
KL-13-001-007-015/183
(Thenmala)
|
1613001007NRG24030220241991347
|
03/02/2024
|
RAJAMMA
|
1613001007WL087832
|
RAJAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146678560
|
|
MRS RAJAMMA DO GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
130
|
Anchal
|
KL-13-001-007-001/476
(Thenmala)
|
1613001007NRG24020220241982395
|
03/02/2024
|
Saritha
|
1613001007WL087311
|
Saritha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146678546
|
|
SARITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
131
|
Anchal
|
KL-13-001-007-015/903
(Thenmala)
|
1613001007NRG24030220241991362
|
03/02/2024
|
JOY
|
1613001007WL087832
|
JOY
|
00468
|
UBIN0557854
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146678499
|
|
JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95571
|
95571
|
|
|
|
|
|
|
|