|
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-13-001-007-015/225
(Thenmala)
|
1613001007NRG24170220242081557
|
17/02/2024
|
Renjitha
|
1613001007WL092491
|
Renjitha
|
00045
|
BARB0PUNALU
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894550992
|
|
RENJITHA M
|
BANK OF BARODA(606985)
|
|
2
|
Anchal
|
KL-13-001-007-015/926
(Thenmala)
|
1613001007NRG24160220242072571
|
17/02/2024
|
Vijayan C
|
1613001007WL092108
|
Vijayan C
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550998
|
|
VIJAYAN C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-009/983
(Thenmala)
|
1613001007NRG24170220242081493
|
17/02/2024
|
REMYA KRISHNAN
|
1613001007WL092488
|
REMYA KRISHNAN
|
00078
|
CNRB0000701
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551009
|
|
REMYA KRISHNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-015/153
(Thenmala)
|
1613001007NRG24160220242075439
|
17/02/2024
|
JASMI
|
1613001007WL092255
|
JASMI
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550982
|
|
JASMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-013/636
(Thenmala)
|
1613001007NRG24150220242069079
|
17/02/2024
|
SELBENA BEEGAM
|
1613001007WL091891
|
SELBENA BEEGAM
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551001
|
|
SELBENA BEEGAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-010/725
(Thenmala)
|
1613001007NRG24160220242075048
|
17/02/2024
|
HARIMA RAJAN
|
1613001007WL092240
|
HARIMA RAJAN
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551003
|
|
HARIMA RAJAN
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-007-010/752
(Thenmala)
|
1613001007NRG24160220242075051
|
17/02/2024
|
Shyni
|
1613001007WL092240
|
Shyni
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551000
|
|
SHAINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-007-010/877
(Thenmala)
|
1613001007NRG24160220242072696
|
17/02/2024
|
sobhana
|
1613001007WL092116
|
sobhana
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894550991
|
|
SOBHANA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-007-015/103
(Thenmala)
|
1613001007NRG24170220242081549
|
17/02/2024
|
OMANAYAMMA
|
1613001007WL092491
|
OMANAYAMMA
|
00089
|
CBIN0284354
|
1665
|
1665
|
Rejected
|
12/04/2024
|
|
2894550961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-007-010/939
(Thenmala)
|
1613001007NRG24160220242075059
|
17/02/2024
|
Remya B
|
1613001007WL092240
|
Remya B
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894550997
|
|
REMYA B
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-012/834
(Thenmala)
|
1613001007NRG24160220242072731
|
17/02/2024
|
Prasanthan
|
1613001007WL092116
|
Prasanthan
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551004
|
|
PRASANTHAN V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-007-014/855
(Thenmala)
|
1613001007NRG24150220242069082
|
17/02/2024
|
Nargese
|
1613001007WL091891
|
Nargese
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551007
|
|
Nargese
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-007-012/899
(Thenmala)
|
1613001007NRG24150220242069074
|
17/02/2024
|
NADEERA NAJEEB
|
1613001007WL091891
|
NADEERA NAJEEB
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894551127
|
|
NADEERA NAJEEB
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-007-002/356
(Thenmala)
|
1613001007NRG24160220242075030
|
17/02/2024
|
Kanakaraj
|
1613001007WL092240
|
Kanakaraj
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894550940
|
|
KANAKARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-007-009/104
(Thenmala)
|
1613001007NRG24170220242081443
|
17/02/2024
|
SUSEELA
|
1613001007WL092488
|
SUSEELA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894551035
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-009/109
(Thenmala)
|
1613001007NRG24170220242081444
|
17/02/2024
|
LATHA
|
1613001007WL092488
|
LATHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894551057
|
|
LATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-007-009/111
(Thenmala)
|
1613001007NRG24170220242081445
|
17/02/2024
|
SOBHA R
|
1613001007WL092488
|
SOBHA R
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894550916
|
|
SOBHA R
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-007-009/117
(Thenmala)
|
1613001007NRG24170220242081446
|
17/02/2024
|
Renjini R
|
1613001007WL092488
|
Renjini R
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551114
|
|
RENJINI
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-009/127
(Thenmala)
|
1613001007NRG24170220242081449
|
17/02/2024
|
YAMUNA N
|
1613001007WL092488
|
YAMUNA N
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551042
|
|
YAMUNA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-007-009/130
(Thenmala)
|
1613001007NRG24170220242081451
|
17/02/2024
|
SREEDEVI THULASI B
|
1613001007WL092488
|
SREEDEVI THULASI B
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894551036
|
|
SREEDEVI THULASI B
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-009/159
(Thenmala)
|
1613001007NRG24170220242081457
|
17/02/2024
|
VALSALA P
|
1613001007WL092488
|
VALSALA P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550892
|
|
VALSALA P
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-007-009/173
(Thenmala)
|
1613001007NRG24170220242081459
|
17/02/2024
|
SUBHADRA
|
1613001007WL092488
|
SUBHADRA
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894551034
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-007-009/41
(Thenmala)
|
1613001007NRG24170220242081467
|
17/02/2024
|
SUDHARMMA
|
1613001007WL092488
|
SUDHARMMA
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894551123
|
|
SUDARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-007-009/523
(Thenmala)
|
1613001007NRG24170220242081468
|
17/02/2024
|
MAYA
|
1613001007WL092488
|
MAYA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551069
|
|
MAYAMOL V
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-009/532
(Thenmala)
|
1613001007NRG24170220242081469
|
17/02/2024
|
VINITHA V P
|
1613001007WL092488
|
VINITHA V P
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894550925
|
|
VINITHA V A
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-009/584
(Thenmala)
|
1613001007NRG24170220242081472
|
17/02/2024
|
SREEDEVI K
|
1613001007WL092488
|
SREEDEVI K
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894550924
|
|
SREEDEVI K
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-009/73
(Thenmala)
|
1613001007NRG24170220242081474
|
17/02/2024
|
SUNITHA
|
1613001007WL092488
|
SUNITHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551087
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-009/771
(Thenmala)
|
1613001007NRG24170220242081476
|
17/02/2024
|
S SYAMALA S
|
1613001007WL092488
|
S SYAMALA S
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894550933
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-009/79
(Thenmala)
|
1613001007NRG24170220242081479
|
17/02/2024
|
VIJAYA KUMARI V
|
1613001007WL092488
|
VIJAYA KUMARI V
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894551052
|
|
VIJAYA KUMARI V
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-009/893
(Thenmala)
|
1613001007NRG24170220242081488
|
17/02/2024
|
Sethu
|
1613001007WL092488
|
Sethu
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894550929
|
|
SETHU S
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-009/899
(Thenmala)
|
1613001007NRG24170220242081489
|
17/02/2024
|
Babu T
|
1613001007WL092488
|
Babu T
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894550934
|
|
BABU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-007-009/9
(Thenmala)
|
1613001007NRG24170220242081490
|
17/02/2024
|
KAVITHA
|
1613001007WL092488
|
KAVITHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894551041
|
|
KAVITHA
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-010/1
(Thenmala)
|
1613001007NRG24160220242075413
|
17/02/2024
|
PATHOOMMABEEVI
|
1613001007WL092255
|
PATHOOMMABEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551063
|
|
PATHUMMA BEEVI
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-010/112
(Thenmala)
|
1613001007NRG24160220242075032
|
17/02/2024
|
VIMALAKUMARI
|
1613001007WL092240
|
VIMALAKUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551056
|
|
VIMALAKUMARI
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-010/120
(Thenmala)
|
1613001007NRG24160220242075414
|
17/02/2024
|
KUNJUMOL SAMUEL
|
1613001007WL092255
|
KUNJUMOL SAMUEL
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551038
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anchal
|
KL-13-001-007-010/126
(Thenmala)
|
1613001007NRG24160220242075415
|
17/02/2024
|
AMBILY S
|
1613001007WL092255
|
AMBILY S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551064
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-007-010/127
(Thenmala)
|
1613001007NRG24160220242075416
|
17/02/2024
|
THANKAMMA
|
1613001007WL092255
|
THANKAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551037
|
|
THANKAMMA MS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-007-010/13
(Thenmala)
|
1613001007NRG24160220242075033
|
17/02/2024
|
SUJATHA
|
1613001007WL092240
|
SUJATHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551100
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-010/133
(Thenmala)
|
1613001007NRG24160220242075034
|
17/02/2024
|
Geetha
|
1613001007WL092240
|
Geetha
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894550932
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Anchal
|
KL-13-001-007-010/170
(Thenmala)
|
1613001007NRG24160220242075035
|
17/02/2024
|
SANTHAMMA
|
1613001007WL092240
|
SANTHAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894551096
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-010/180
(Thenmala)
|
1613001007NRG24160220242075418
|
17/02/2024
|
SINDHU P
|
1613001007WL092255
|
SINDHU P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894551093
|
|
SINDHU P.
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-010/195
(Thenmala)
|
1613001007NRG24160220242075036
|
17/02/2024
|
CHANDRIKA
|
1613001007WL092240
|
CHANDRIKA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894551097
|
|
CHANDRIKA S
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-010/206
(Thenmala)
|
1613001007NRG24160220242075037
|
17/02/2024
|
KUTTAPPAN K
|
1613001007WL092240
|
KUTTAPPAN K
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894551101
|
|
KUTTAPPAN K
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-010/21
(Thenmala)
|
1613001007NRG24160220242075419
|
17/02/2024
|
SOBHA S
|
1613001007WL092255
|
SOBHA S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894551085
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-010/210
(Thenmala)
|
1613001007NRG24160220242075038
|
17/02/2024
|
L.Valsala
|
1613001007WL092240
|
L.Valsala
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894551075
|
|
VALSALA S L
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-010/212
(Thenmala)
|
1613001007NRG24160220242075039
|
17/02/2024
|
JAGATHAMMA
|
1613001007WL092240
|
JAGATHAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551054
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-010/225
(Thenmala)
|
1613001007NRG24160220242075040
|
17/02/2024
|
MANJUSHA R S
|
1613001007WL092240
|
MANJUSHA R S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894551098
|
|
MANJUSHA R S
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-010/228
(Thenmala)
|
1613001007NRG24160220242075041
|
17/02/2024
|
Jasmin Nizar
|
1613001007WL092240
|
Jasmin Nizar
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551076
|
|
JASMINE NIZAR
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-010/229
(Thenmala)
|
1613001007NRG24160220242075042
|
17/02/2024
|
Rasheedabeevi
|
1613001007WL092240
|
Rasheedabeevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551078
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-010/26
(Thenmala)
|
1613001007NRG24160220242075420
|
17/02/2024
|
MARIYAMMA
|
1613001007WL092255
|
MARIYAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551039
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-010/36
(Thenmala)
|
1613001007NRG24160220242075421
|
17/02/2024
|
LATHA
|
1613001007WL092255
|
LATHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551055
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-010/43
(Thenmala)
|
1613001007NRG24160220242075043
|
17/02/2024
|
SUSHAMA
|
1613001007WL092240
|
SUSHAMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551051
|
|
SUSHAMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Anchal
|
KL-13-001-007-010/468
(Thenmala)
|
1613001007NRG24160220242075044
|
17/02/2024
|
Rajan.N
|
1613001007WL092240
|
Rajan.N
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551047
|
|
RAJAN N
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-010/507
(Thenmala)
|
1613001007NRG24160220242075422
|
17/02/2024
|
LAILA
|
1613001007WL092255
|
LAILA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894550923
|
|
MS LAILA M
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-007-010/619
(Thenmala)
|
1613001007NRG24160220242075046
|
17/02/2024
|
OMANA
|
1613001007WL092240
|
OMANA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551081
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-010/625
(Thenmala)
|
1613001007NRG24160220242075426
|
17/02/2024
|
Shinu Thomas
|
1613001007WL092255
|
Shinu Thomas
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550922
|
|
SHINU THOMAS
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-010/628
(Thenmala)
|
1613001007NRG24160220242075427
|
17/02/2024
|
VILASINI
|
1613001007WL092255
|
VILASINI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894551094
|
|
VILASINI PRASAD
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-010/70
(Thenmala)
|
1613001007NRG24160220242075428
|
17/02/2024
|
SANTHAMMA
|
1613001007WL092255
|
SANTHAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894551062
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Anchal
|
KL-13-001-007-010/716
(Thenmala)
|
1613001007NRG24160220242075430
|
17/02/2024
|
SARASWATHY J
|
1613001007WL092255
|
SARASWATHY J
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551106
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Anchal
|
KL-13-001-007-010/73
(Thenmala)
|
1613001007NRG24160220242075049
|
17/02/2024
|
BIJY RAMESAN
|
1613001007WL092240
|
BIJY RAMESAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551095
|
|
BIJY RAMESAN
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-010/75
(Thenmala)
|
1613001007NRG24160220242075050
|
17/02/2024
|
MARIYAMMAL
|
1613001007WL092240
|
MARIYAMMAL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894550915
|
|
MARIYAMMAL M
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-007-010/77
(Thenmala)
|
1613001007NRG24160220242075052
|
17/02/2024
|
SADANANDAN K M
|
1613001007WL092240
|
SADANANDAN K M
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551077
|
|
SADANANDAN K M
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-010/776
(Thenmala)
|
1613001007NRG24160220242075053
|
17/02/2024
|
Latha
|
1613001007WL092240
|
Latha
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894550927
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Anchal
|
KL-13-001-007-010/780
(Thenmala)
|
1613001007NRG24160220242075054
|
17/02/2024
|
Husaibabeevi
|
1613001007WL092240
|
Husaibabeevi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551116
|
|
HUSAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-010/8
(Thenmala)
|
1613001007NRG24160220242075055
|
17/02/2024
|
SUDHARMA
|
1613001007WL092240
|
SUDHARMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894551102
|
|
SUDHARMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Anchal
|
KL-13-001-007-010/801
(Thenmala)
|
1613001007NRG24160220242075432
|
17/02/2024
|
BINDU MATHEW
|
1613001007WL092255
|
BINDU MATHEW
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894551115
|
|
BINDU MATHEW
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-010/82
(Thenmala)
|
1613001007NRG24160220242075433
|
17/02/2024
|
SREELATHA S
|
1613001007WL092255
|
SREELATHA S
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551053
|
|
SREELETHA S
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-010/84
(Thenmala)
|
1613001007NRG24160220242075056
|
17/02/2024
|
SUKUMARI
|
1613001007WL092240
|
SUKUMARI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551050
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-010/899
(Thenmala)
|
1613001007NRG24160220242075057
|
17/02/2024
|
Ranju
|
1613001007WL092240
|
Ranju
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894551126
|
|
RENJU R
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-011/110
(Thenmala)
|
1613001007NRG24150220242069046
|
17/02/2024
|
RAJINI R
|
1613001007WL091891
|
RAJINI R
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550900
|
|
RAJINI R
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-011/133
(Thenmala)
|
1613001007NRG24160220242072697
|
17/02/2024
|
Seenath
|
1613001007WL092116
|
Seenath
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551091
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-011/347
(Thenmala)
|
1613001007NRG24160220242072698
|
17/02/2024
|
ATHUKKA BEEVI
|
1613001007WL092116
|
ATHUKKA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551088
|
|
ATHUKKA BEEVI H
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-011/450
(Thenmala)
|
1613001007NRG24150220242069047
|
17/02/2024
|
Balachandran
|
1613001007WL091891
|
Balachandran
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894551124
|
|
BALACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Anchal
|
KL-13-001-007-011/620
(Thenmala)
|
1613001007NRG24160220242072699
|
17/02/2024
|
baby
|
1613001007WL092116
|
baby
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551110
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Anchal
|
KL-13-001-007-011/725
(Thenmala)
|
1613001007NRG24160220242075435
|
17/02/2024
|
ZEENATH BEEVI
|
1613001007WL092255
|
ZEENATH BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551113
|
|
ZEENATH .
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-011/74
(Thenmala)
|
1613001007NRG24150220242069048
|
17/02/2024
|
Nusaifa beevi
|
1613001007WL091891
|
Nusaifa beevi
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894551026
|
|
NUSAIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Anchal
|
KL-13-001-007-011/758
(Thenmala)
|
1613001007NRG24160220242075436
|
17/02/2024
|
SANTHAMMA
|
1613001007WL092255
|
SANTHAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894550928
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
78
|
Anchal
|
KL-13-001-007-011/76
(Thenmala)
|
1613001007NRG24150220242069049
|
17/02/2024
|
Reeni mol
|
1613001007WL091891
|
Reeni mol
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894551118
|
|
REENI MOL
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-011/833
(Thenmala)
|
1613001007NRG24160220242075437
|
17/02/2024
|
JASTEENA
|
1613001007WL092255
|
JASTEENA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894551107
|
|
JESTINA ROACH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Anchal
|
KL-13-001-007-012/106
(Thenmala)
|
1613001007NRG24160220242072700
|
17/02/2024
|
Saleena
|
1613001007WL092116
|
Saleena
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551104
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
Anchal
|
KL-13-001-007-012/129
(Thenmala)
|
1613001007NRG24160220242072701
|
17/02/2024
|
Shobana Kumari
|
1613001007WL092116
|
Shobana Kumari
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894550965
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
82
|
Anchal
|
KL-13-001-007-012/137
(Thenmala)
|
1613001007NRG24160220242075438
|
17/02/2024
|
GRACY STEPHEN
|
1613001007WL092255
|
GRACY STEPHEN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551040
|
|
GRACY STEEPHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Anchal
|
KL-13-001-007-012/14
(Thenmala)
|
1613001007NRG24150220242069050
|
17/02/2024
|
SAJEENA BEEGAM
|
1613001007WL091891
|
SAJEENA BEEGAM
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894551024
|
|
SAJEENA BEEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Anchal
|
KL-13-001-007-012/23
(Thenmala)
|
1613001007NRG24150220242069051
|
17/02/2024
|
LALY
|
1613001007WL091891
|
LALY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894550896
|
|
LALY .
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-012/25
(Thenmala)
|
1613001007NRG24160220242072702
|
17/02/2024
|
GOPI
|
1613001007WL092116
|
GOPI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894551083
|
|
GOPI
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-012/27
(Thenmala)
|
1613001007NRG24160220242072703
|
17/02/2024
|
KUNJUMOL
|
1613001007WL092116
|
KUNJUMOL
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551080
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-012/29
(Thenmala)
|
1613001007NRG24160220242072704
|
17/02/2024
|
MANJU P
|
1613001007WL092116
|
MANJU P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894550903
|
|
MANJU P
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-012/411
(Thenmala)
|
1613001007NRG24160220242072705
|
17/02/2024
|
Rejula Prasad
|
1613001007WL092116
|
Rejula Prasad
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551058
|
|
REJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Anchal
|
KL-13-001-007-012/412
(Thenmala)
|
1613001007NRG24160220242072706
|
17/02/2024
|
SUJA.J
|
1613001007WL092116
|
SUJA.J
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551061
|
|
SUJA J
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-012/415
(Thenmala)
|
1613001007NRG24160220242072707
|
17/02/2024
|
SAROJINI
|
1613001007WL092116
|
SAROJINI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551070
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-012/416
(Thenmala)
|
1613001007NRG24150220242069052
|
17/02/2024
|
Badarudeen
|
1613001007WL091891
|
Badarudeen
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551090
|
|
BADARUDEEN
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-007-012/417
(Thenmala)
|
1613001007NRG24150220242069053
|
17/02/2024
|
NOORJAHAN. S
|
1613001007WL091891
|
NOORJAHAN. S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551079
|
|
NOORJAHAN S
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-012/419
(Thenmala)
|
1613001007NRG24150220242069054
|
17/02/2024
|
MASOOD ROWTHER
|
1613001007WL091891
|
MASOOD ROWTHER
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894550895
|
|
MASOOD ROWTHER
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-012/42
(Thenmala)
|
1613001007NRG24150220242069055
|
17/02/2024
|
SHAHIDHA
|
1613001007WL091891
|
SHAHIDHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551022
|
|
SHAHIDHA
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-012/432
(Thenmala)
|
1613001007NRG24160220242072708
|
17/02/2024
|
SIVAKALA
|
1613001007WL092116
|
SIVAKALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551048
|
|
SIVAKALA
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-012/433
(Thenmala)
|
1613001007NRG24150220242069056
|
17/02/2024
|
SABIYATH S
|
1613001007WL091891
|
SABIYATH S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894550891
|
|
SABIYATH S
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-012/436
(Thenmala)
|
1613001007NRG24150220242069057
|
17/02/2024
|
RUKHIA BEEVI
|
1613001007WL091891
|
RUKHIA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551122
|
|
RUKHIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Anchal
|
KL-13-001-007-012/437
(Thenmala)
|
1613001007NRG24160220242072709
|
17/02/2024
|
AMBIKA.D.
|
1613001007WL092116
|
AMBIKA.D.
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551027
|
|
AMBIKA D
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-012/438
(Thenmala)
|
1613001007NRG24160220242072710
|
17/02/2024
|
SANDHYA
|
1613001007WL092116
|
SANDHYA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550899
|
|
SANDHYA .
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-012/444
(Thenmala)
|
1613001007NRG24160220242072711
|
17/02/2024
|
LEENABEEVI
|
1613001007WL092116
|
LEENABEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551108
|
|
LEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Anchal
|
KL-13-001-007-012/448
(Thenmala)
|
1613001007NRG24160220242072713
|
17/02/2024
|
Muraleedharan S
|
1613001007WL092116
|
Muraleedharan S
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894550973
|
|
MURALEEDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Anchal
|
KL-13-001-007-012/448
(Thenmala)
|
1613001007NRG24160220242072712
|
17/02/2024
|
VASANTHA K
|
1613001007WL092116
|
VASANTHA K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894550898
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-012/45
(Thenmala)
|
1613001007NRG24160220242072714
|
17/02/2024
|
USHA R
|
1613001007WL092116
|
USHA R
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551071
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-012/48
(Thenmala)
|
1613001007NRG24150220242069058
|
17/02/2024
|
ASEENA BEEVI
|
1613001007WL091891
|
ASEENA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894550902
|
|
ASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-012/50
(Thenmala)
|
1613001007NRG24160220242072717
|
17/02/2024
|
SHEEBA
|
1613001007WL092116
|
SHEEBA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894550897
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-012/523
(Thenmala)
|
1613001007NRG24150220242069059
|
17/02/2024
|
Raheena
|
1613001007WL091891
|
Raheena
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894551059
|
|
Raheena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
107
|
Anchal
|
KL-13-001-007-012/538
(Thenmala)
|
1613001007NRG24150220242069060
|
17/02/2024
|
Sreekala
|
1613001007WL091891
|
Sreekala
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550919
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-007-012/55
(Thenmala)
|
1613001007NRG24150220242069061
|
17/02/2024
|
SHEEJA BEEVI
|
1613001007WL091891
|
SHEEJA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894550920
|
|
SHEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-012/60
(Thenmala)
|
1613001007NRG24150220242069062
|
17/02/2024
|
HIDAYATHU
|
1613001007WL091891
|
HIDAYATHU
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894551074
|
|
HIDAYATHU .
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-012/63
(Thenmala)
|
1613001007NRG24160220242072719
|
17/02/2024
|
PRASANNA SASIDARAN
|
1613001007WL092116
|
PRASANNA SASIDARAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894551060
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Anchal
|
KL-13-001-007-012/65
(Thenmala)
|
1613001007NRG24150220242069063
|
17/02/2024
|
P. JALAJA
|
1613001007WL091891
|
P. JALAJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551092
|
|
JALAJA P.
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-012/68
(Thenmala)
|
1613001007NRG24150220242069064
|
17/02/2024
|
NIRMALA K
|
1613001007WL091891
|
NIRMALA K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551025
|
|
NIRMALA K
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-007-012/687
(Thenmala)
|
1613001007NRG24160220242072721
|
17/02/2024
|
Chandramathi
|
1613001007WL092116
|
Chandramathi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894550908
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-012/690
(Thenmala)
|
1613001007NRG24150220242069065
|
17/02/2024
|
VIJI
|
1613001007WL091891
|
VIJI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551121
|
|
VIJI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Anchal
|
KL-13-001-007-012/692
(Thenmala)
|
1613001007NRG24150220242069066
|
17/02/2024
|
ANTONY STEPHEN
|
1613001007WL091891
|
ANTONY STEPHEN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894551128
|
|
STEPHEN A
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-007-012/70
(Thenmala)
|
1613001007NRG24150220242069067
|
17/02/2024
|
RAJAMANI
|
1613001007WL091891
|
RAJAMANI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894551046
|
|
RAJAMANI
|
FEDERAL BANK(607165)
|
|
117
|
Anchal
|
KL-13-001-007-012/705
(Thenmala)
|
1613001007NRG24160220242072722
|
17/02/2024
|
JUNAITHA BEEVI
|
1613001007WL092116
|
JUNAITHA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894550910
|
|
JUNAITHA BEEVI
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-007-012/706
(Thenmala)
|
1613001007NRG24150220242069068
|
17/02/2024
|
NAZEEMABEEVI
|
1613001007WL091891
|
NAZEEMABEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550893
|
|
NASEEMABEEVI
|
FEDERAL BANK(607165)
|
|
119
|
Anchal
|
KL-13-001-007-012/707
(Thenmala)
|
1613001007NRG24150220242069069
|
17/02/2024
|
JUMAILATH
|
1613001007WL091891
|
JUMAILATH
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550912
|
|
JUMAILATH
|
FEDERAL BANK(607165)
|
|
120
|
Anchal
|
KL-13-001-007-012/72
(Thenmala)
|
1613001007NRG24160220242072723
|
17/02/2024
|
SHAFEEK.S
|
1613001007WL092116
|
SHAFEEK.S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894551072
|
|
SHAFEEK S
|
FEDERAL BANK(607165)
|
|
121
|
Anchal
|
KL-13-001-007-012/725
(Thenmala)
|
1613001007NRG24160220242072724
|
17/02/2024
|
THANKAMMA MATHEW
|
1613001007WL092116
|
THANKAMMA MATHEW
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894551120
|
|
THANKAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
122
|
Anchal
|
KL-13-001-007-012/727
(Thenmala)
|
1613001007NRG24160220242072725
|
17/02/2024
|
MUNDAJ m
|
1613001007WL092116
|
MUNDAJ m
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550996
|
|
MRS MUMDAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-012/75
(Thenmala)
|
1613001007NRG24160220242072727
|
17/02/2024
|
SOBHA
|
1613001007WL092116
|
SOBHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551023
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
124
|
Anchal
|
KL-13-001-007-012/79
(Thenmala)
|
1613001007NRG24160220242072728
|
17/02/2024
|
SHEEBA SHEREEF
|
1613001007WL092116
|
SHEEBA SHEREEF
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550914
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
125
|
Anchal
|
KL-13-001-007-012/80
(Thenmala)
|
1613001007NRG24150220242069070
|
17/02/2024
|
SATHEE BAI
|
1613001007WL091891
|
SATHEE BAI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894550901
|
|
SATHEE BAI
|
FEDERAL BANK(607165)
|
|
126
|
Anchal
|
KL-13-001-007-012/808
(Thenmala)
|
1613001007NRG24160220242072730
|
17/02/2024
|
SHAJAHAN
|
1613001007WL092116
|
SHAJAHAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894550939
|
|
SHAJAHAN
|
FEDERAL BANK(607165)
|
|
127
|
Anchal
|
KL-13-001-007-012/808
(Thenmala)
|
1613001007NRG24160220242072729
|
17/02/2024
|
SUBILA
|
1613001007WL092116
|
SUBILA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894550931
|
|
SUBILA
|
FEDERAL BANK(607165)
|
|
128
|
Anchal
|
KL-13-001-007-012/810
(Thenmala)
|
1613001007NRG24150220242069071
|
17/02/2024
|
Ramlath
|
1613001007WL091891
|
Ramlath
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894550930
|
|
Ms. Ramlath Salim
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-007-012/82
(Thenmala)
|
1613001007NRG24150220242069072
|
17/02/2024
|
GIRIJAKUMARI
|
1613001007WL091891
|
GIRIJAKUMARI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551045
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
130
|
Anchal
|
KL-13-001-007-012/83
(Thenmala)
|
1613001007NRG24150220242069073
|
17/02/2024
|
SULEKHA
|
1613001007WL091891
|
SULEKHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551044
|
|
SULEKHA
|
FEDERAL BANK(607165)
|
|
131
|
Anchal
|
KL-13-001-007-012/849
(Thenmala)
|
1613001007NRG24170220242081647
|
17/02/2024
|
VINEESH KUMAR G
|
1613001007WL092496
|
VINEESH KUMAR G
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894550943
|
|
VINEESH KUMAR G
|
FEDERAL BANK(607165)
|
|
132
|
Anchal
|
KL-13-001-007-012/856
(Thenmala)
|
1613001007NRG24160220242072732
|
17/02/2024
|
SREEVIDHYAKUMARI
|
1613001007WL092116
|
SREEVIDHYAKUMARI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551109
|
|
SREEVIDHYA KUMARI R
|
FEDERAL BANK(607165)
|
|
133
|
Anchal
|
KL-13-001-007-012/876
(Thenmala)
|
1613001007NRG24160220242072733
|
17/02/2024
|
RAJANI T R
|
1613001007WL092116
|
RAJANI T R
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894551119
|
|
RAJANI T R
|
CANARA BANK(508532)
|
|
134
|
Anchal
|
KL-13-001-007-012/9
(Thenmala)
|
1613001007NRG24160220242072734
|
17/02/2024
|
SUMADEVI
|
1613001007WL092116
|
SUMADEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894551089
|
|
SUMADEVI .
|
FEDERAL BANK(607165)
|
|
135
|
Anchal
|
KL-13-001-007-013/258
(Thenmala)
|
1613001007NRG24150220242069075
|
17/02/2024
|
Vijayalakshmi
|
1613001007WL091891
|
Vijayalakshmi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551043
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
136
|
Anchal
|
KL-13-001-007-013/397
(Thenmala)
|
1613001007NRG24150220242069076
|
17/02/2024
|
Ushakumary
|
1613001007WL091891
|
Ushakumary
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894551065
|
|
USHAKUMARY
|
FEDERAL BANK(607165)
|
|
137
|
Anchal
|
KL-13-001-007-013/453
(Thenmala)
|
1613001007NRG24150220242069077
|
17/02/2024
|
PRAKASH
|
1613001007WL091891
|
PRAKASH
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551105
|
|
PRAKASH A
|
FEDERAL BANK(607165)
|
|
138
|
Anchal
|
KL-13-001-007-013/822
(Thenmala)
|
1613001007NRG24150220242069080
|
17/02/2024
|
VIMALAMMA G
|
1613001007WL091891
|
VIMALAMMA G
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894550911
|
|
VIMALAMMA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
139
|
Anchal
|
KL-13-001-007-013/955
(Thenmala)
|
1613001007NRG24150220242069081
|
17/02/2024
|
LATHEEF B
|
1613001007WL091891
|
LATHEEF B
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551117
|
|
LATHEEF B.
|
FEDERAL BANK(607165)
|
|
140
|
Anchal
|
KL-13-001-007-014/364
(Thenmala)
|
1613001007NRG24160220242072735
|
17/02/2024
|
Varghese jacob
|
1613001007WL092116
|
Varghese jacob
|
00127
|
FDRL0001263
|
333
|
333
|
Rejected
|
12/04/2024
|
|
2894550945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Anchal
|
KL-13-001-007-015/102
(Thenmala)
|
1613001007NRG24160220242072551
|
17/02/2024
|
LISSY M
|
1613001007WL092108
|
LISSY M
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551012
|
|
LISSY M
|
FEDERAL BANK(607165)
|
|
142
|
Anchal
|
KL-13-001-007-015/105
(Thenmala)
|
1613001007NRG24160220242072552
|
17/02/2024
|
JOY KUNJACHAN
|
1613001007WL092108
|
JOY KUNJACHAN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894551013
|
|
JOY KUNJACHAN
|
FEDERAL BANK(607165)
|
|
143
|
Anchal
|
KL-13-001-007-015/126
(Thenmala)
|
1613001007NRG24170220242081550
|
17/02/2024
|
BABY
|
1613001007WL092491
|
BABY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894551017
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-007-015/128
(Thenmala)
|
1613001007NRG24160220242072553
|
17/02/2024
|
MOLLY
|
1613001007WL092108
|
MOLLY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551082
|
|
MOLLY
|
FEDERAL BANK(607165)
|
|
145
|
Anchal
|
KL-13-001-007-015/130
(Thenmala)
|
1613001007NRG24170220242081551
|
17/02/2024
|
GOPALAKRISHNAN K
|
1613001007WL092491
|
GOPALAKRISHNAN K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894550936
|
|
K GOPALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Anchal
|
KL-13-001-007-015/151
(Thenmala)
|
1613001007NRG24160220242072554
|
17/02/2024
|
ANITHA
|
1613001007WL092108
|
ANITHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894551033
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
147
|
Anchal
|
KL-13-001-007-015/17
(Thenmala)
|
1613001007NRG24160220242072556
|
17/02/2024
|
Priya Vijayan
|
1613001007WL092108
|
Priya Vijayan
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894551066
|
|
PRIYA J
|
FEDERAL BANK(607165)
|
|
148
|
Anchal
|
KL-13-001-007-015/18
(Thenmala)
|
1613001007NRG24160220242072557
|
17/02/2024
|
JOLLY
|
1613001007WL092108
|
JOLLY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894550906
|
|
JOLY S
|
UNION BANK OF INDIA(508500)
|
|
149
|
Anchal
|
KL-13-001-007-015/187
(Thenmala)
|
1613001007NRG24170220242081553
|
17/02/2024
|
KARUPPAYYA
|
1613001007WL092491
|
KARUPPAYYA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551084
|
|
KARUPPAIYA
|
CANARA BANK(508532)
|
|
150
|
Anchal
|
KL-13-001-007-015/187
(Thenmala)
|
1613001007NRG24170220242081552
|
17/02/2024
|
SEETHALEKSHMI
|
1613001007WL092491
|
SEETHALEKSHMI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894551018
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
151
|
Anchal
|
KL-13-001-007-015/190
(Thenmala)
|
1613001007NRG24160220242072558
|
17/02/2024
|
Jaya udayan
|
1613001007WL092108
|
Jaya udayan
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551112
|
|
JAYA UDAYAN
|
FEDERAL BANK(607165)
|
|
152
|
Anchal
|
KL-13-001-007-015/207
(Thenmala)
|
1613001007NRG24170220242081554
|
17/02/2024
|
KUNJAMMA MATHAI
|
1613001007WL092491
|
KUNJAMMA MATHAI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894550890
|
|
KUNJAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
153
|
Anchal
|
KL-13-001-007-015/208
(Thenmala)
|
1613001007NRG24170220242081555
|
17/02/2024
|
SUJA JOSE
|
1613001007WL092491
|
SUJA JOSE
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551086
|
|
SUJA JOSE
|
FEDERAL BANK(607165)
|
|
154
|
Anchal
|
KL-13-001-007-015/219
(Thenmala)
|
1613001007NRG24170220242081556
|
17/02/2024
|
ALICE
|
1613001007WL092491
|
ALICE
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551031
|
|
ALIS .
|
FEDERAL BANK(607165)
|
|
155
|
Anchal
|
KL-13-001-007-015/226
(Thenmala)
|
1613001007NRG24160220242072559
|
17/02/2024
|
MARY SABU
|
1613001007WL092108
|
MARY SABU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551068
|
|
MARY ISAK
|
FEDERAL BANK(607165)
|
|
156
|
Anchal
|
KL-13-001-007-015/237
(Thenmala)
|
1613001007NRG24160220242072560
|
17/02/2024
|
SREELATHA
|
1613001007WL092108
|
SREELATHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551015
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
157
|
Anchal
|
KL-13-001-007-015/24
(Thenmala)
|
1613001007NRG24170220242081558
|
17/02/2024
|
SHYLAJA
|
1613001007WL092491
|
SHYLAJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551021
|
|
SHYLAJA .
|
FEDERAL BANK(607165)
|
|
158
|
Anchal
|
KL-13-001-007-015/29
(Thenmala)
|
1613001007NRG24170220242081559
|
17/02/2024
|
LALI BIJU
|
1613001007WL092491
|
LALI BIJU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551020
|
|
MR LALI BIJU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-015/33
(Thenmala)
|
1613001007NRG24160220242072561
|
17/02/2024
|
LATHADEVI
|
1613001007WL092108
|
LATHADEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551125
|
|
LATHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Anchal
|
KL-13-001-007-015/36
(Thenmala)
|
1613001007NRG24170220242081560
|
17/02/2024
|
SARALA VIJAYAN
|
1613001007WL092491
|
SARALA VIJAYAN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894551073
|
|
SARALA VIJAYAN
|
FEDERAL BANK(607165)
|
|
161
|
Anchal
|
KL-13-001-007-015/37
(Thenmala)
|
1613001007NRG24170220242081561
|
17/02/2024
|
Bindhu
|
1613001007WL092491
|
Bindhu
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894550907
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
162
|
Anchal
|
KL-13-001-007-015/4
(Thenmala)
|
1613001007NRG24170220242081562
|
17/02/2024
|
CHANDRIKA
|
1613001007WL092491
|
CHANDRIKA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551030
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
163
|
Anchal
|
KL-13-001-007-015/46
(Thenmala)
|
1613001007NRG24170220242081563
|
17/02/2024
|
PODIYAMMA
|
1613001007WL092491
|
PODIYAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551014
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
164
|
Anchal
|
KL-13-001-007-015/51
(Thenmala)
|
1613001007NRG24170220242081564
|
17/02/2024
|
CHINNAMMA
|
1613001007WL092491
|
CHINNAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551028
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
165
|
Anchal
|
KL-13-001-007-015/60
(Thenmala)
|
1613001007NRG24160220242072562
|
17/02/2024
|
Leelamma George
|
1613001007WL092108
|
Leelamma George
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551103
|
|
Leelamma George
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
166
|
Anchal
|
KL-13-001-007-015/604
(Thenmala)
|
1613001007NRG24170220242081565
|
17/02/2024
|
Merykutty
|
1613001007WL092491
|
Merykutty
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894550921
|
|
MERYKUTTY R
|
FEDERAL BANK(607165)
|
|
167
|
Anchal
|
KL-13-001-007-015/611
(Thenmala)
|
1613001007NRG24170220242081566
|
17/02/2024
|
Annamma
|
1613001007WL092491
|
Annamma
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894550905
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
168
|
Anchal
|
KL-13-001-007-015/623
(Thenmala)
|
1613001007NRG24160220242072563
|
17/02/2024
|
Suseela
|
1613001007WL092108
|
Suseela
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550894
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
169
|
Anchal
|
KL-13-001-007-015/641
(Thenmala)
|
1613001007NRG24160220242072564
|
17/02/2024
|
Rajamma
|
1613001007WL092108
|
Rajamma
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551111
|
|
RAJAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Anchal
|
KL-13-001-007-015/643
(Thenmala)
|
1613001007NRG24160220242072565
|
17/02/2024
|
Thankamma
|
1613001007WL092108
|
Thankamma
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894551129
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
171
|
Anchal
|
KL-13-001-007-015/70
(Thenmala)
|
1613001007NRG24170220242081567
|
17/02/2024
|
CHELLAMMA
|
1613001007WL092491
|
CHELLAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551029
|
|
CHELLAMMA .
|
FEDERAL BANK(607165)
|
|
172
|
Anchal
|
KL-13-001-007-015/71
(Thenmala)
|
1613001007NRG24160220242072566
|
17/02/2024
|
SASI
|
1613001007WL092108
|
SASI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894550913
|
|
SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Anchal
|
KL-13-001-007-015/780
(Thenmala)
|
1613001007NRG24170220242081568
|
17/02/2024
|
KUNJUMOL JHONSON
|
1613001007WL092491
|
KUNJUMOL JHONSON
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894550926
|
|
KUNJUMOL JHONSON
|
FEDERAL BANK(607165)
|
|
174
|
Anchal
|
KL-13-001-007-015/79
(Thenmala)
|
1613001007NRG24160220242072567
|
17/02/2024
|
CHINNAMMA
|
1613001007WL092108
|
CHINNAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894551099
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
175
|
Anchal
|
KL-13-001-007-015/84
(Thenmala)
|
1613001007NRG24170220242081569
|
17/02/2024
|
SUDHA PAVITHRAN
|
1613001007WL092491
|
SUDHA PAVITHRAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894551010
|
|
SUDHA PAVITHRAN
|
FEDERAL BANK(607165)
|
|
176
|
Anchal
|
KL-13-001-007-015/85
(Thenmala)
|
1613001007NRG24170220242081570
|
17/02/2024
|
Thulasi
|
1613001007WL092491
|
Thulasi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551019
|
|
THULASI
|
FEDERAL BANK(607165)
|
|
177
|
Anchal
|
KL-13-001-007-015/880
(Thenmala)
|
1613001007NRG24160220242072568
|
17/02/2024
|
ANNAMMA
|
1613001007WL092108
|
ANNAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894550909
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
178
|
Anchal
|
KL-13-001-007-015/891
(Thenmala)
|
1613001007NRG24170220242081571
|
17/02/2024
|
SHINI JACOB
|
1613001007WL092491
|
SHINI JACOB
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894550938
|
|
SHINY GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Anchal
|
KL-13-001-007-015/9
(Thenmala)
|
1613001007NRG24160220242072569
|
17/02/2024
|
PUSHPAVALLY
|
1613001007WL092108
|
PUSHPAVALLY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551011
|
|
PUSHPAVALLY .
|
FEDERAL BANK(607165)
|
|
180
|
Anchal
|
KL-13-001-007-015/91
(Thenmala)
|
1613001007NRG24160220242072570
|
17/02/2024
|
SREEDEVI SUKU
|
1613001007WL092108
|
SREEDEVI SUKU
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894551032
|
|
SREEDEVI SUKU
|
FEDERAL BANK(607165)
|
|
181
|
Anchal
|
KL-13-001-007-015/933
(Thenmala)
|
1613001007NRG24170220242081573
|
17/02/2024
|
SUNIL
|
1613001007WL092491
|
SUNIL
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550944
|
|
MR SUNIL P JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-007-015/95
(Thenmala)
|
1613001007NRG24160220242072572
|
17/02/2024
|
SHEEBA U
|
1613001007WL092108
|
SHEEBA U
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894550918
|
|
SHEEBA U
|
FEDERAL BANK(607165)
|
|
183
|
Anchal
|
KL-13-001-007-015/96
(Thenmala)
|
1613001007NRG24160220242072573
|
17/02/2024
|
SANTHAMMA
|
1613001007WL092108
|
SANTHAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551067
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
184
|
Anchal
|
KL-13-001-007-015/98
(Thenmala)
|
1613001007NRG24170220242081574
|
17/02/2024
|
SUSAMMA
|
1613001007WL092491
|
SUSAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551016
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
185
|
Anchal
|
KL-13-001-007-016/196
(Thenmala)
|
1613001007NRG24170220242081575
|
17/02/2024
|
LAILA K
|
1613001007WL092491
|
LAILA K
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894550904
|
|
LAILA K
|
FEDERAL BANK(607165)
|
|
186
|
Anchal
|
KL-13-001-007-016/198
(Thenmala)
|
1613001007NRG24170220242081576
|
17/02/2024
|
INDIRA
|
1613001007WL092491
|
INDIRA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550917
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
187
|
Anchal
|
KL-13-001-007-016/224
(Thenmala)
|
1613001007NRG24160220242072574
|
17/02/2024
|
JOLLY
|
1613001007WL092108
|
JOLLY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894550937
|
|
JOLLY
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Anchal
|
KL-13-001-007-016/93
(Thenmala)
|
1613001007NRG24160220242072575
|
17/02/2024
|
OMANA
|
1613001007WL092108
|
OMANA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551049
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242757
|
242757
|
|
|
|
|
|
|
|
|
189
|
Anchal
|
KL-13-001-007-013/643
(Thenmala)
|
1613001007NRG24170220242081646
|
17/02/2024
|
ABIDA BEEVI
|
1613001007WL092495
|
ABIDA BEEVI
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894550993
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
190
|
Anchal
|
KL-13-001-007-008/993
(Thenmala)
|
1613001007NRG24160220242069616
|
17/02/2024
|
DEVI RAMACHANDRAN
|
1613001007WL091928
|
DEVI RAMACHANDRAN
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550941
|
|
MRS DEVI RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-007-008/993
(Thenmala)
|
1613001007NRG24160220242069615
|
17/02/2024
|
SHYNE KRISHNAN
|
1613001007WL091928
|
SHYNE KRISHNAN
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551008
|
|
MR SHINE KRISHNAN BS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
192
|
Anchal
|
KL-13-001-007-010/541
(Thenmala)
|
1613001007NRG24160220242075424
|
17/02/2024
|
Ushabhai
|
1613001007WL092255
|
Ushabhai
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894550962
|
|
USHA BAHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Anchal
|
KL-13-001-007-013/615
(Thenmala)
|
1613001007NRG24150220242069078
|
17/02/2024
|
sheeja
|
1613001007WL091891
|
sheeja
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550984
|
|
MRS SHEEJA WIFE OF RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
194
|
Anchal
|
KL-13-001-007-003/161
(Thenmala)
|
1613001007NRG24160220242075031
|
17/02/2024
|
AMBILY
|
1613001007WL092240
|
AMBILY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894550995
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-007-003/593
(Thenmala)
|
1613001007NRG24170220242081442
|
17/02/2024
|
Anitha v
|
1613001007WL092488
|
Anitha v
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894550985
|
|
MISS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-007-004/100
(Thenmala)
|
1613001007NRG24160220242069389
|
17/02/2024
|
SARASWATHI M
|
1613001007WL091916
|
SARASWATHI M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550947
|
|
MRS SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-007-004/110
(Thenmala)
|
1613001007NRG24160220242069390
|
17/02/2024
|
RAMANI S
|
1613001007WL091916
|
RAMANI S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550972
|
|
MRS RAMANI S
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-007-004/121
(Thenmala)
|
1613001007NRG24160220242069391
|
17/02/2024
|
RAJAMMA K
|
1613001007WL091916
|
RAJAMMA K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894550946
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-007-004/133
(Thenmala)
|
1613001007NRG24160220242069392
|
17/02/2024
|
ALICE A
|
1613001007WL091916
|
ALICE A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550948
|
|
MRS ALICE A
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-007-004/144
(Thenmala)
|
1613001007NRG24160220242069393
|
17/02/2024
|
VIJAYAMMA V
|
1613001007WL091916
|
VIJAYAMMA V
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550949
|
|
MRS VIJAYAMMA BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-007-004/145
(Thenmala)
|
1613001007NRG24160220242069394
|
17/02/2024
|
NIRMALA M
|
1613001007WL091916
|
NIRMALA M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894550950
|
|
MRS NIRMALA M
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-007-004/15
(Thenmala)
|
1613001007NRG24160220242069395
|
17/02/2024
|
PONNAMMA C
|
1613001007WL091916
|
PONNAMMA C
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894550951
|
|
MRS PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-007-004/167
(Thenmala)
|
1613001007NRG24160220242069396
|
17/02/2024
|
SUDHA BAI
|
1613001007WL091916
|
SUDHA BAI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894550952
|
|
MRS SUDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-007-004/187
(Thenmala)
|
1613001007NRG24160220242069397
|
17/02/2024
|
OMANA
|
1613001007WL091916
|
OMANA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550953
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-007-004/201
(Thenmala)
|
1613001007NRG24160220242069398
|
17/02/2024
|
Pushpachandran
|
1613001007WL091916
|
Pushpachandran
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894550967
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-007-004/383
(Thenmala)
|
1613001007NRG24150220242069043
|
17/02/2024
|
SAMUEL
|
1613001007WL091891
|
SAMUEL
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894550942
|
|
MR SAMUVEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-007-004/389
(Thenmala)
|
1613001007NRG24160220242069399
|
17/02/2024
|
SUBHASHINI S
|
1613001007WL091916
|
SUBHASHINI S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550986
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-007-004/393
(Thenmala)
|
1613001007NRG24160220242069400
|
17/02/2024
|
THANKAMANI P
|
1613001007WL091916
|
THANKAMANI P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894550954
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-007-004/42
(Thenmala)
|
1613001007NRG24150220242069044
|
17/02/2024
|
LATHEEFA
|
1613001007WL091891
|
LATHEEFA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551002
|
|
LATHEM BEEVI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Anchal
|
KL-13-001-007-004/53
(Thenmala)
|
1613001007NRG24160220242069401
|
17/02/2024
|
LAKSHMI KUTTY
|
1613001007WL091916
|
LAKSHMI KUTTY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894550955
|
|
MRS LAKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-007-004/59
(Thenmala)
|
1613001007NRG24160220242069402
|
17/02/2024
|
SOBHANA S
|
1613001007WL091916
|
SOBHANA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894550978
|
|
MRS SOBHANA W O SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-007-004/621
(Thenmala)
|
1613001007NRG24160220242069403
|
17/02/2024
|
SAROJA S
|
1613001007WL091916
|
SAROJA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894550969
|
|
MRS SAROJA S
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-007-004/631
(Thenmala)
|
1613001007NRG24160220242069404
|
17/02/2024
|
Sasikala
|
1613001007WL091916
|
Sasikala
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550977
|
|
MRS SASIKALA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-007-004/72
(Thenmala)
|
1613001007NRG24160220242069405
|
17/02/2024
|
SUSEELA K
|
1613001007WL091916
|
SUSEELA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894550970
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-007-004/728
(Thenmala)
|
1613001007NRG24160220242069406
|
17/02/2024
|
AMBILY
|
1613001007WL091916
|
AMBILY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550994
|
|
MRS AMBILI K V
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-007-004/780
(Thenmala)
|
1613001007NRG24160220242069407
|
17/02/2024
|
VIJAYAMMA
|
1613001007WL091916
|
VIJAYAMMA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894550999
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-007-004/79
(Thenmala)
|
1613001007NRG24160220242069408
|
17/02/2024
|
MARIYAMMA M
|
1613001007WL091916
|
MARIYAMMA M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894550968
|
|
MRS MARIYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-007-004/98
(Thenmala)
|
1613001007NRG24160220242069409
|
17/02/2024
|
SHEELA
|
1613001007WL091916
|
SHEELA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894550956
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-007-006/377
(Thenmala)
|
1613001007NRG24150220242069045
|
17/02/2024
|
SHEEBA Y
|
1613001007WL091891
|
SHEEBA Y
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894550957
|
|
MRS SHEEBA Y
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-007-009/154
(Thenmala)
|
1613001007NRG24170220242081455
|
17/02/2024
|
VICHITHRA B
|
1613001007WL092488
|
VICHITHRA B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894550990
|
|
MISS VICHITHRA B
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-007-009/81
(Thenmala)
|
1613001007NRG24170220242081483
|
17/02/2024
|
CHELLAMMA S
|
1613001007WL092488
|
CHELLAMMA S
|
00415
|
SBIN0070323
|
2331
|
2331
|
Rejected
|
12/04/2024
|
|
2894550963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
Anchal
|
KL-13-001-007-009/83
(Thenmala)
|
1613001007NRG24170220242081485
|
17/02/2024
|
SIMIMOL
|
1613001007WL092488
|
SIMIMOL
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894550958
|
|
MRS SINI R
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-007-009/882
(Thenmala)
|
1613001007NRG24170220242081487
|
17/02/2024
|
Neethu U S
|
1613001007WL092488
|
Neethu U S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894550988
|
|
MRS NEETHU U
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-007-010/145
(Thenmala)
|
1613001007NRG24160220242075417
|
17/02/2024
|
MINI JOSE
|
1613001007WL092255
|
MINI JOSE
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550959
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-007-010/522
(Thenmala)
|
1613001007NRG24160220242075423
|
17/02/2024
|
BEENA BABUKUTTY
|
1613001007WL092255
|
BEENA BABUKUTTY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894550979
|
|
MRS BEENA VARGHEESE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-007-010/546
(Thenmala)
|
1613001007NRG24160220242075045
|
17/02/2024
|
Saleenabeevi
|
1613001007WL092240
|
Saleenabeevi
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894550966
|
|
SALEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Anchal
|
KL-13-001-007-010/621
(Thenmala)
|
1613001007NRG24160220242075425
|
17/02/2024
|
SUBHA
|
1613001007WL092255
|
SUBHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894550983
|
|
MRS SUBHA V
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-007-010/707
(Thenmala)
|
1613001007NRG24160220242075429
|
17/02/2024
|
Sarala B
|
1613001007WL092255
|
Sarala B
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551005
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-007-010/717
(Thenmala)
|
1613001007NRG24160220242075047
|
17/02/2024
|
SUBAIDABEEVI M
|
1613001007WL092240
|
SUBAIDABEEVI M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894550987
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Anchal
|
KL-13-001-007-010/76
(Thenmala)
|
1613001007NRG24160220242075431
|
17/02/2024
|
SOSAMMA B
|
1613001007WL092255
|
SOSAMMA B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894550980
|
|
MRS SOSAMMA B
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-007-010/881
(Thenmala)
|
1613001007NRG24160220242075434
|
17/02/2024
|
Raji C
|
1613001007WL092255
|
Raji C
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894550989
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Anchal
|
KL-13-001-007-010/9
(Thenmala)
|
1613001007NRG24160220242075058
|
17/02/2024
|
THULASEEDHARAN
|
1613001007WL092240
|
THULASEEDHARAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894550976
|
|
MR THULASEEDHARAN V
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-007-012/46
(Thenmala)
|
1613001007NRG24160220242072715
|
17/02/2024
|
Suma
|
1613001007WL092116
|
Suma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894550975
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-007-012/463
(Thenmala)
|
1613001007NRG24160220242072716
|
17/02/2024
|
MUMTHAS M S
|
1613001007WL092116
|
MUMTHAS M S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550964
|
|
MUMTHAS
|
FEDERAL BANK(607165)
|
|
235
|
Anchal
|
KL-13-001-007-012/536
(Thenmala)
|
1613001007NRG24160220242072718
|
17/02/2024
|
SHAJITHA M
|
1613001007WL092116
|
SHAJITHA M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894550981
|
|
MRS SHAJATHA M
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-007-012/647
(Thenmala)
|
1613001007NRG24160220242072720
|
17/02/2024
|
Ajithakumari
|
1613001007WL092116
|
Ajithakumari
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894550974
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-007-012/73
(Thenmala)
|
1613001007NRG24160220242072726
|
17/02/2024
|
LEKHA C S
|
1613001007WL092116
|
LEKHA C S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894550960
|
|
MRS LEKHA C S
|
STATE BANK OF INDIA(508548)
|
|
238
|
Anchal
|
KL-13-001-007-015/165
(Thenmala)
|
1613001007NRG24160220242072555
|
17/02/2024
|
LISSY B
|
1613001007WL092108
|
LISSY B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550971
|
|
MRS LISSY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
239
|
Anchal
|
KL-13-001-007-009/800
(Thenmala)
|
1613001007NRG24170220242081482
|
17/02/2024
|
Ajitha T S
|
1613001007WL092488
|
Ajitha T S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894550935
|
|
AJITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
240
|
Anchal
|
KL-13-001-007-015/928
(Thenmala)
|
1613001007NRG24170220242081572
|
17/02/2024
|
MOLI
|
1613001007WL092491
|
MOLI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551006
|
|
MOLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335997
|
335997
|
|
|
|
|
|
|
|