|
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-13-001-007-006/370
(Thenmala)
|
1613001007NRG24260920231056465
|
26/09/2023
|
JAMI AJI
|
1613001007WL043800
|
JAMI AJI
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282123429
|
|
JAMI AJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-011/859
(Thenmala)
|
1613001007NRG24260920231059259
|
26/09/2023
|
omana raju
|
1613001007WL043925
|
omana raju
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282123495
|
|
Mrs. OMANA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-011/870
(Thenmala)
|
1613001007NRG24260920231059740
|
26/09/2023
|
SAINABA BEEVI
|
1613001007WL043950
|
SAINABA BEEVI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123428
|
|
MRS SAINABA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-011/858
(Thenmala)
|
1613001007NRG24260920231059258
|
26/09/2023
|
SUMA
|
1613001007WL043925
|
SUMA
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123491
|
|
SUMA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-002/774
(Thenmala)
|
1613001007NRG24260920231059700
|
26/09/2023
|
JISHA
|
1613001007WL043950
|
JISHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123506
|
|
JISHA
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-007-004/733
(Thenmala)
|
1613001007NRG24260920231059702
|
26/09/2023
|
Maya S
|
1613001007WL043950
|
Maya S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123470
|
|
Maya S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Anchal
|
KL-13-001-007-006/127
(Thenmala)
|
1613001007NRG24260920231056429
|
26/09/2023
|
SOSAMMMA SUNIL
|
1613001007WL043800
|
SOSAMMMA SUNIL
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282123329
|
|
SOSAMMA SUNIL
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-007-006/159
(Thenmala)
|
1613001007NRG24260920231056436
|
26/09/2023
|
RADHA
|
1613001007WL043800
|
RADHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123368
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-006/161
(Thenmala)
|
1613001007NRG24260920231056437
|
26/09/2023
|
REMANI
|
1613001007WL043800
|
REMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123393
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-006/187
(Thenmala)
|
1613001007NRG24260920231056445
|
26/09/2023
|
VALSAMMA
|
1613001007WL043800
|
VALSAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123372
|
|
VALSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-007-006/189
(Thenmala)
|
1613001007NRG24260920231056447
|
26/09/2023
|
REEJA
|
1613001007WL043800
|
REEJA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123370
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-006/191
(Thenmala)
|
1613001007NRG24260920231056448
|
26/09/2023
|
VALSAMMA
|
1613001007WL043800
|
VALSAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282123367
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-006/209
(Thenmala)
|
1613001007NRG24260920231056450
|
26/09/2023
|
SUHARA BEEVI
|
1613001007WL043800
|
SUHARA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123396
|
|
SUHRA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-007-006/24
(Thenmala)
|
1613001007NRG24260920231056451
|
26/09/2023
|
RAJANI R
|
1613001007WL043800
|
RAJANI R
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123392
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-007-006/259
(Thenmala)
|
1613001007NRG24260920231056453
|
26/09/2023
|
SHEEJA MATHEW
|
1613001007WL043800
|
SHEEJA MATHEW
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123440
|
|
SHEEJA MATHEW
|
BANK OF BARODA(606985)
|
|
16
|
Anchal
|
KL-13-001-007-006/268
(Thenmala)
|
1613001007NRG24260920231056454
|
26/09/2023
|
SHEELA
|
1613001007WL043800
|
SHEELA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123373
|
|
SHEELA
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-007-006/35
(Thenmala)
|
1613001007NRG24260920231056461
|
26/09/2023
|
Mariyamma
|
1613001007WL043800
|
Mariyamma
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123467
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-006/37
(Thenmala)
|
1613001007NRG24260920231056464
|
26/09/2023
|
MINI ABRAHAM
|
1613001007WL043800
|
MINI ABRAHAM
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
09/11/2023
|
|
7282123439
|
|
MINI ABRAHAM
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-006/40
(Thenmala)
|
1613001007NRG24260920231056467
|
26/09/2023
|
SAJITHA S
|
1613001007WL043800
|
SAJITHA S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123336
|
|
SAJITHA S
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-006/415
(Thenmala)
|
1613001007NRG24260920231056468
|
26/09/2023
|
OMANA
|
1613001007WL043800
|
OMANA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282123371
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-006/424
(Thenmala)
|
1613001007NRG24260920231056470
|
26/09/2023
|
MARYKUTTY
|
1613001007WL043800
|
MARYKUTTY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282123369
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-009/48
(Thenmala)
|
1613001007NRG24260920231059443
|
26/09/2023
|
SULOCHANA
|
1613001007WL043936
|
SULOCHANA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123326
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-009/780
(Thenmala)
|
1613001007NRG24260920231059444
|
26/09/2023
|
VIDHYA
|
1613001007WL043936
|
VIDHYA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282123349
|
|
MRS VIDHYA U
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-007-010/513
(Thenmala)
|
1613001007NRG24260920231059445
|
26/09/2023
|
MOLLY
|
1613001007WL043936
|
MOLLY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123353
|
|
MOLLY
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-010/906
(Thenmala)
|
1613001007NRG24260920231059705
|
26/09/2023
|
DIVYA
|
1613001007WL043950
|
DIVYA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123347
|
|
DIVYA SANTHOSH
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-011/1
(Thenmala)
|
1613001007NRG24260920231059215
|
26/09/2023
|
SARASWATHYAMMA
|
1613001007WL043925
|
SARASWATHYAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123356
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-011/10
(Thenmala)
|
1613001007NRG24260920231059707
|
26/09/2023
|
Biji R
|
1613001007WL043950
|
Biji R
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123358
|
|
BIJI R
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-011/100
(Thenmala)
|
1613001007NRG24260920231059216
|
26/09/2023
|
REMANI
|
1613001007WL043925
|
REMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123355
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-011/11
(Thenmala)
|
1613001007NRG24260920231059217
|
26/09/2023
|
Sali Xavier
|
1613001007WL043925
|
Sali Xavier
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123324
|
|
SALI XAVIER
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-011/112
(Thenmala)
|
1613001007NRG24260920231059446
|
26/09/2023
|
JANAMMA
|
1613001007WL043936
|
JANAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282123391
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-011/116
(Thenmala)
|
1613001007NRG24260920231059447
|
26/09/2023
|
SUSEELA
|
1613001007WL043936
|
SUSEELA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
09/11/2023
|
|
7282123374
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-011/117
(Thenmala)
|
1613001007NRG24260920231059218
|
26/09/2023
|
Ambika
|
1613001007WL043925
|
Ambika
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123449
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-011/12
(Thenmala)
|
1613001007NRG24260920231059219
|
26/09/2023
|
RILIFA
|
1613001007WL043925
|
RILIFA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282123325
|
|
RILIFA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Anchal
|
KL-13-001-007-011/123
(Thenmala)
|
1613001007NRG24260920231059448
|
26/09/2023
|
SUBAIDA
|
1613001007WL043936
|
SUBAIDA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123363
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-007-011/134
(Thenmala)
|
1613001007NRG24260920231059708
|
26/09/2023
|
SATHYAVATHI
|
1613001007WL043950
|
SATHYAVATHI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123366
|
|
SATHYAVATHI
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-011/15
(Thenmala)
|
1613001007NRG24260920231059709
|
26/09/2023
|
Geetha P
|
1613001007WL043950
|
Geetha P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123431
|
|
GEETHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-007-011/17
(Thenmala)
|
1613001007NRG24260920231059710
|
26/09/2023
|
SUSEELA MARIA
|
1613001007WL043950
|
SUSEELA MARIA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123386
|
|
SUSEELA MARIA
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-011/22
(Thenmala)
|
1613001007NRG24260920231059220
|
26/09/2023
|
LIZY BENNY
|
1613001007WL043925
|
LIZY BENNY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123387
|
|
LIZY BENNY
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-011/23
(Thenmala)
|
1613001007NRG24260920231059449
|
26/09/2023
|
REMANI
|
1613001007WL043936
|
REMANI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282123327
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-011/24
(Thenmala)
|
1613001007NRG24260920231059712
|
26/09/2023
|
Sherly
|
1613001007WL043950
|
Sherly
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123404
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-011/25
(Thenmala)
|
1613001007NRG24260920231059450
|
26/09/2023
|
VALSALA
|
1613001007WL043936
|
VALSALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123450
|
|
VALSALA N
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-011/26
(Thenmala)
|
1613001007NRG24260920231059221
|
26/09/2023
|
NABEESA
|
1613001007WL043925
|
NABEESA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123388
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-011/28
(Thenmala)
|
1613001007NRG24260920231059451
|
26/09/2023
|
SANGEETHA
|
1613001007WL043936
|
SANGEETHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123389
|
|
SANGEETHA
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-011/31
(Thenmala)
|
1613001007NRG24260920231059453
|
26/09/2023
|
OMANA P K
|
1613001007WL043936
|
OMANA P K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123464
|
|
OMANA P K
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-011/33
(Thenmala)
|
1613001007NRG24260920231059223
|
26/09/2023
|
Nazima Beevi
|
1613001007WL043925
|
Nazima Beevi
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123317
|
|
NAZEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-011/349
(Thenmala)
|
1613001007NRG24260920231059224
|
26/09/2023
|
RAHILA BEEVI
|
1613001007WL043925
|
RAHILA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123330
|
|
RAHILA BEEVI
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-011/352
(Thenmala)
|
1613001007NRG24260920231059713
|
26/09/2023
|
Rajeendran
|
1613001007WL043950
|
Rajeendran
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123463
|
|
RAJENDRAN
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-011/353
(Thenmala)
|
1613001007NRG24260920231059225
|
26/09/2023
|
Grace
|
1613001007WL043925
|
Grace
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123348
|
|
GRACY GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-011/356
(Thenmala)
|
1613001007NRG24260920231059714
|
26/09/2023
|
Sobha
|
1613001007WL043950
|
Sobha
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123405
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-011/36
(Thenmala)
|
1613001007NRG24260920231059715
|
26/09/2023
|
Valsala
|
1613001007WL043950
|
Valsala
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123438
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-011/363
(Thenmala)
|
1613001007NRG24260920231059716
|
26/09/2023
|
REMYA
|
1613001007WL043950
|
REMYA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123379
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-011/364
(Thenmala)
|
1613001007NRG24260920231059226
|
26/09/2023
|
SYAMALA SUKUMARAN
|
1613001007WL043925
|
SYAMALA SUKUMARAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123381
|
|
SYAMALA SUKUMARAN
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-011/365
(Thenmala)
|
1613001007NRG24260920231059227
|
26/09/2023
|
SAHADEVAN
|
1613001007WL043925
|
SAHADEVAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123350
|
|
SAHADEVAN .
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-011/367
(Thenmala)
|
1613001007NRG24260920231059717
|
26/09/2023
|
Aswathy S
|
1613001007WL043950
|
Aswathy S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282123335
|
|
ASWATHY S
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-011/369
(Thenmala)
|
1613001007NRG24260920231059229
|
26/09/2023
|
MURALI
|
1613001007WL043925
|
MURALI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282123471
|
|
MURALI
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-011/369
(Thenmala)
|
1613001007NRG24260920231059228
|
26/09/2023
|
sheeja
|
1613001007WL043925
|
sheeja
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
09/11/2023
|
|
7282123352
|
|
SHEEJA MURALI
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-011/37
(Thenmala)
|
1613001007NRG24260920231059230
|
26/09/2023
|
NIRMALA B
|
1613001007WL043925
|
NIRMALA B
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282123359
|
|
NIRMALA B
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-011/370
(Thenmala)
|
1613001007NRG24260920231059231
|
26/09/2023
|
SHEEJA
|
1613001007WL043925
|
SHEEJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123354
|
|
SHEEJA B
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-011/371
(Thenmala)
|
1613001007NRG24260920231059232
|
26/09/2023
|
Saraswathy.k.s
|
1613001007WL043925
|
Saraswathy.k.s
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123437
|
|
SARASWATHY K S
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-011/375
(Thenmala)
|
1613001007NRG24260920231059455
|
26/09/2023
|
Sudharmma
|
1613001007WL043936
|
Sudharmma
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282123406
|
|
SUDHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Anchal
|
KL-13-001-007-011/378
(Thenmala)
|
1613001007NRG24260920231059718
|
26/09/2023
|
SALY RAJAN
|
1613001007WL043950
|
SALY RAJAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123382
|
|
SALY RAJAN
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-011/379
(Thenmala)
|
1613001007NRG24260920231059233
|
26/09/2023
|
SALEENA
|
1613001007WL043925
|
SALEENA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123390
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-011/380
(Thenmala)
|
1613001007NRG24260920231059719
|
26/09/2023
|
SALEENA SHAJAHAN
|
1613001007WL043950
|
SALEENA SHAJAHAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
09/11/2023
|
|
7282123365
|
|
SALEENA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-011/386
(Thenmala)
|
1613001007NRG24260920231059234
|
26/09/2023
|
SARALA
|
1613001007WL043925
|
SARALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123351
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-011/41
(Thenmala)
|
1613001007NRG24260920231059235
|
26/09/2023
|
SHAILA
|
1613001007WL043925
|
SHAILA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123338
|
|
SHAILA .
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-011/43
(Thenmala)
|
1613001007NRG24260920231059720
|
26/09/2023
|
OMANA
|
1613001007WL043950
|
OMANA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123323
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-011/44
(Thenmala)
|
1613001007NRG24260920231059456
|
26/09/2023
|
SASIKALA
|
1613001007WL043936
|
SASIKALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123360
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-011/45
(Thenmala)
|
1613001007NRG24260920231059236
|
26/09/2023
|
Jayakumary.S
|
1613001007WL043925
|
Jayakumary.S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123435
|
|
JAYAKUMARY S
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-011/454
(Thenmala)
|
1613001007NRG24260920231059457
|
26/09/2023
|
BINDHU S
|
1613001007WL043936
|
BINDHU S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123454
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-011/456
(Thenmala)
|
1613001007NRG24260920231059458
|
26/09/2023
|
ROSAMMA
|
1613001007WL043936
|
ROSAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282123456
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-011/46
(Thenmala)
|
1613001007NRG24260920231059460
|
26/09/2023
|
Asha
|
1613001007WL043936
|
Asha
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282123486
|
|
ASHA S
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-011/46
(Thenmala)
|
1613001007NRG24260920231059459
|
26/09/2023
|
VASANTHA
|
1613001007WL043936
|
VASANTHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123380
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-011/460
(Thenmala)
|
1613001007NRG24260920231059238
|
26/09/2023
|
Aswathy
|
1613001007WL043925
|
Aswathy
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282123473
|
|
ASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Anchal
|
KL-13-001-007-011/460
(Thenmala)
|
1613001007NRG24260920231059237
|
26/09/2023
|
SUBHASHINI
|
1613001007WL043925
|
SUBHASHINI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123334
|
|
SUBHASHINI
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-011/465
(Thenmala)
|
1613001007NRG24260920231059461
|
26/09/2023
|
MANJU
|
1613001007WL043936
|
MANJU
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
09/11/2023
|
|
7282123337
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-011/471
(Thenmala)
|
1613001007NRG24260920231059721
|
26/09/2023
|
SEETHA A
|
1613001007WL043950
|
SEETHA A
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282123383
|
|
SEETHA A
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-011/472
(Thenmala)
|
1613001007NRG24260920231059239
|
26/09/2023
|
SHAJI
|
1613001007WL043925
|
SHAJI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123448
|
|
SHAJI
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-011/473
(Thenmala)
|
1613001007NRG24260920231059240
|
26/09/2023
|
PREETHY V
|
1613001007WL043925
|
PREETHY V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123498
|
|
PREETHY V
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-011/475
(Thenmala)
|
1613001007NRG24260920231059722
|
26/09/2023
|
SAKUNDHALA
|
1613001007WL043950
|
SAKUNDHALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123333
|
|
SAKUNTHALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Anchal
|
KL-13-001-007-011/48
(Thenmala)
|
1613001007NRG24260920231059241
|
26/09/2023
|
TELMA T H
|
1613001007WL043925
|
TELMA T H
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123377
|
|
TELMA T.H.
|
UCO BANK(607066)
|
|
81
|
Anchal
|
KL-13-001-007-011/481
(Thenmala)
|
1613001007NRG24260920231059723
|
26/09/2023
|
JENI
|
1613001007WL043950
|
JENI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282123340
|
|
JANY DANIEL
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-011/49
(Thenmala)
|
1613001007NRG24260920231059724
|
26/09/2023
|
SAVITHRY V P
|
1613001007WL043950
|
SAVITHRY V P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123378
|
|
SAVITHRY V P
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-011/53
(Thenmala)
|
1613001007NRG24260920231059242
|
26/09/2023
|
Rajeena Nazeer
|
1613001007WL043925
|
Rajeena Nazeer
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
09/11/2023
|
|
7282123441
|
|
RAJEENA NAZEER
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-011/54
(Thenmala)
|
1613001007NRG24260920231059243
|
26/09/2023
|
SARASWATHY
|
1613001007WL043925
|
SARASWATHY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123357
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-011/55
(Thenmala)
|
1613001007NRG24260920231059244
|
26/09/2023
|
AISHA BEEVI
|
1613001007WL043925
|
AISHA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123376
|
|
AISHA BEEVI
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-011/57
(Thenmala)
|
1613001007NRG24260920231059245
|
26/09/2023
|
Omana D
|
1613001007WL043925
|
Omana D
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7282123331
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-007-011/576
(Thenmala)
|
1613001007NRG24260920231059462
|
26/09/2023
|
BINDHU
|
1613001007WL043936
|
BINDHU
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123318
|
|
BINDHU KATHIRESH
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-011/578
(Thenmala)
|
1613001007NRG24260920231059463
|
26/09/2023
|
THANKAMANI
|
1613001007WL043936
|
THANKAMANI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282123455
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-011/60
(Thenmala)
|
1613001007NRG24260920231059464
|
26/09/2023
|
SYAMALA
|
1613001007WL043936
|
SYAMALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123364
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-011/609
(Thenmala)
|
1613001007NRG24260920231059465
|
26/09/2023
|
Omana
|
1613001007WL043936
|
Omana
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282123395
|
|
G OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Anchal
|
KL-13-001-007-011/611
(Thenmala)
|
1613001007NRG24260920231059246
|
26/09/2023
|
sunitha
|
1613001007WL043925
|
sunitha
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282123398
|
|
SUNITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Anchal
|
KL-13-001-007-011/614
(Thenmala)
|
1613001007NRG24260920231059247
|
26/09/2023
|
SHYLAJA
|
1613001007WL043925
|
SHYLAJA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123316
|
|
SHYLA NAZAR
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-011/618
(Thenmala)
|
1613001007NRG24260920231059726
|
26/09/2023
|
SOBHANA
|
1613001007WL043950
|
SOBHANA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123339
|
|
SHOBHANA
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-011/624
(Thenmala)
|
1613001007NRG24260920231059248
|
26/09/2023
|
SANTHA
|
1613001007WL043925
|
SANTHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282123492
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-011/625
(Thenmala)
|
1613001007NRG24260920231059466
|
26/09/2023
|
Binu kumary T
|
1613001007WL043936
|
Binu kumary T
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123385
|
|
BINU KUMARY T
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-011/640
(Thenmala)
|
1613001007NRG24260920231059727
|
26/09/2023
|
RASHEEDA
|
1613001007WL043950
|
RASHEEDA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282123457
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-011/682
(Thenmala)
|
1613001007NRG24260920231059469
|
26/09/2023
|
SABU DANIEL
|
1613001007WL043936
|
SABU DANIEL
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
09/11/2023
|
|
7282123321
|
|
SABU DANIEL
|
CANARA BANK(508532)
|
|
98
|
Anchal
|
KL-13-001-007-011/7
(Thenmala)
|
1613001007NRG24260920231059730
|
26/09/2023
|
USHA
|
1613001007WL043950
|
USHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282123401
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Anchal
|
KL-13-001-007-011/71
(Thenmala)
|
1613001007NRG24260920231059732
|
26/09/2023
|
BINDHU G
|
1613001007WL043950
|
BINDHU G
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123509
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-011/71
(Thenmala)
|
1613001007NRG24260920231059250
|
26/09/2023
|
PANKAJAKSHI
|
1613001007WL043925
|
PANKAJAKSHI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123375
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-011/712
(Thenmala)
|
1613001007NRG24260920231059733
|
26/09/2023
|
SARAMMA CHACKO
|
1613001007WL043950
|
SARAMMA CHACKO
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123472
|
|
SARAMMA CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Anchal
|
KL-13-001-007-011/713
(Thenmala)
|
1613001007NRG24260920231059251
|
26/09/2023
|
SUJEENA
|
1613001007WL043925
|
SUJEENA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123399
|
|
SUJEENA
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-011/718
(Thenmala)
|
1613001007NRG24260920231059734
|
26/09/2023
|
SHYINI
|
1613001007WL043950
|
SHYINI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282123503
|
|
SHYNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Anchal
|
KL-13-001-007-011/719
(Thenmala)
|
1613001007NRG24260920231059470
|
26/09/2023
|
Annamma
|
1613001007WL043936
|
Annamma
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282123400
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-011/719
(Thenmala)
|
1613001007NRG24260920231059471
|
26/09/2023
|
Gracykutty A
|
1613001007WL043936
|
Gracykutty A
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
09/11/2023
|
|
7282123499
|
|
GRACYKUTTY A
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-011/723
(Thenmala)
|
1613001007NRG24260920231059472
|
26/09/2023
|
Syamala devi L
|
1613001007WL043936
|
Syamala devi L
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123344
|
|
SYAMALA DEVI
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-011/726
(Thenmala)
|
1613001007NRG24260920231059473
|
26/09/2023
|
Shaija
|
1613001007WL043936
|
Shaija
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123500
|
|
SHYJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Anchal
|
KL-13-001-007-011/733
(Thenmala)
|
1613001007NRG24260920231059252
|
26/09/2023
|
Sakunthala
|
1613001007WL043925
|
Sakunthala
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282123432
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Anchal
|
KL-13-001-007-011/735
(Thenmala)
|
1613001007NRG24260920231059253
|
26/09/2023
|
ASEENA
|
1613001007WL043925
|
ASEENA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123490
|
|
ASEENA BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Anchal
|
KL-13-001-007-011/737
(Thenmala)
|
1613001007NRG24260920231059475
|
26/09/2023
|
SARALA
|
1613001007WL043936
|
SARALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123345
|
|
SARALA G
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-011/756
(Thenmala)
|
1613001007NRG24260920231059476
|
26/09/2023
|
Shilaja K
|
1613001007WL043936
|
Shilaja K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123320
|
|
SHYLAJA K
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-011/757
(Thenmala)
|
1613001007NRG24260920231059254
|
26/09/2023
|
SILJA BEEVI
|
1613001007WL043925
|
SILJA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123475
|
|
SILJA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
113
|
Anchal
|
KL-13-001-007-011/787
(Thenmala)
|
1613001007NRG24260920231059477
|
26/09/2023
|
Raji
|
1613001007WL043936
|
Raji
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282123482
|
|
RAJI BAIJU
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-011/795
(Thenmala)
|
1613001007NRG24260920231059478
|
26/09/2023
|
Aswathy
|
1613001007WL043936
|
Aswathy
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123343
|
|
ASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anchal
|
KL-13-001-007-011/796
(Thenmala)
|
1613001007NRG24260920231059736
|
26/09/2023
|
SAJEENA DILEEP
|
1613001007WL043950
|
SAJEENA DILEEP
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282123511
|
|
SAJEENA DILEEP
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-007-011/798
(Thenmala)
|
1613001007NRG24260920231059479
|
26/09/2023
|
VASANTHAKUMARI
|
1613001007WL043936
|
VASANTHAKUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123504
|
|
VASANTHAKUMARI .
|
FEDERAL BANK(607165)
|
|
117
|
Anchal
|
KL-13-001-007-011/799
(Thenmala)
|
1613001007NRG24260920231059480
|
26/09/2023
|
Jaya
|
1613001007WL043936
|
Jaya
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123501
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-007-011/804
(Thenmala)
|
1613001007NRG24260920231059481
|
26/09/2023
|
SUNITHA SANTHOSH
|
1613001007WL043936
|
SUNITHA SANTHOSH
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123481
|
|
SUNITHA SANTHOSH
|
FEDERAL BANK(607165)
|
|
119
|
Anchal
|
KL-13-001-007-011/825
(Thenmala)
|
1613001007NRG24260920231059256
|
26/09/2023
|
SHEEJA
|
1613001007WL043925
|
SHEEJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123403
|
|
SHEEJA N C
|
FEDERAL BANK(607165)
|
|
120
|
Anchal
|
KL-13-001-007-011/827
(Thenmala)
|
1613001007NRG24260920231059482
|
26/09/2023
|
LIJA S
|
1613001007WL043936
|
LIJA S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282123342
|
|
LIJA S
|
FEDERAL BANK(607165)
|
|
121
|
Anchal
|
KL-13-001-007-011/834
(Thenmala)
|
1613001007NRG24260920231059257
|
26/09/2023
|
JISHA
|
1613001007WL043925
|
JISHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282123402
|
|
JISHA .
|
FEDERAL BANK(607165)
|
|
122
|
Anchal
|
KL-13-001-007-011/848
(Thenmala)
|
1613001007NRG24260920231059483
|
26/09/2023
|
Raji
|
1613001007WL043936
|
Raji
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282123494
|
|
Raji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
123
|
Anchal
|
KL-13-001-007-011/859
(Thenmala)
|
1613001007NRG24260920231059260
|
26/09/2023
|
M Raju
|
1613001007WL043925
|
M Raju
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282123319
|
|
RAJU M
|
BANK OF BARODA(606985)
|
|
124
|
Anchal
|
KL-13-001-007-011/863
(Thenmala)
|
1613001007NRG24260920231059484
|
26/09/2023
|
MANI P
|
1613001007WL043936
|
MANI P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282123433
|
|
MONEY SURENDRAN
|
FEDERAL BANK(607165)
|
|
125
|
Anchal
|
KL-13-001-007-011/864
(Thenmala)
|
1613001007NRG24260920231059261
|
26/09/2023
|
Shyla
|
1613001007WL043925
|
Shyla
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282123341
|
|
SHYLA A
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Anchal
|
KL-13-001-007-011/87
(Thenmala)
|
1613001007NRG24260920231059262
|
26/09/2023
|
SAINABA BEEVI
|
1613001007WL043925
|
SAINABA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123362
|
|
SAINABA BEEVI
|
FEDERAL BANK(607165)
|
|
127
|
Anchal
|
KL-13-001-007-011/873
(Thenmala)
|
1613001007NRG24260920231059741
|
26/09/2023
|
SANTHA G
|
1613001007WL043950
|
SANTHA G
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123488
|
|
SANTHA G
|
FEDERAL BANK(607165)
|
|
128
|
Anchal
|
KL-13-001-007-011/88
(Thenmala)
|
1613001007NRG24260920231059263
|
26/09/2023
|
Vimala Dileep
|
1613001007WL043925
|
Vimala Dileep
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123436
|
|
VIMALA DILEEP R
|
FEDERAL BANK(607165)
|
|
129
|
Anchal
|
KL-13-001-007-011/89
(Thenmala)
|
1613001007NRG24260920231059742
|
26/09/2023
|
MAJEEDA BEEVI
|
1613001007WL043950
|
MAJEEDA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123361
|
|
MAJEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
130
|
Anchal
|
KL-13-001-007-011/98
(Thenmala)
|
1613001007NRG24260920231059743
|
26/09/2023
|
Aarathi
|
1613001007WL043950
|
Aarathi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123513
|
|
ARATHIMOL
|
FEDERAL BANK(607165)
|
|
131
|
Anchal
|
KL-13-001-007-011/99
(Thenmala)
|
1613001007NRG24260920231059744
|
26/09/2023
|
RADHA.S
|
1613001007WL043950
|
RADHA.S
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123332
|
|
RADHA S
|
FEDERAL BANK(607165)
|
|
132
|
Anchal
|
KL-13-001-007-012/134
(Thenmala)
|
1613001007NRG24260920231059265
|
26/09/2023
|
RAJIMOL R
|
1613001007WL043925
|
RAJIMOL R
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
09/11/2023
|
|
7282123384
|
|
RAJIMOL R
|
FEDERAL BANK(607165)
|
|
133
|
Anchal
|
KL-13-001-007-012/409
(Thenmala)
|
1613001007NRG24260920231059745
|
26/09/2023
|
Suberath
|
1613001007WL043950
|
Suberath
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
09/11/2023
|
|
7282123322
|
|
SUBAIRAUH BEEVI
|
FEDERAL BANK(607165)
|
|
134
|
Anchal
|
KL-13-001-007-012/624
(Thenmala)
|
1613001007NRG24260920231059266
|
26/09/2023
|
ELSIKKUTTI
|
1613001007WL043925
|
ELSIKKUTTI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123434
|
|
ELSY JACOB ALIAS ELCYKUTTY JOSEPH
|
FEDERAL BANK(607165)
|
|
135
|
Anchal
|
KL-13-001-007-012/765
(Thenmala)
|
1613001007NRG24260920231059485
|
26/09/2023
|
LEELA
|
1613001007WL043936
|
LEELA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123346
|
|
LEELA P
|
FEDERAL BANK(607165)
|
|
136
|
Anchal
|
KL-13-001-007-012/828
(Thenmala)
|
1613001007NRG24260920231059746
|
26/09/2023
|
Kavitha
|
1613001007WL043950
|
Kavitha
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123476
|
|
KAVITHA MOHANAN
|
FEDERAL BANK(607165)
|
|
137
|
Anchal
|
KL-13-001-007-012/842
(Thenmala)
|
1613001007NRG24260920231059267
|
26/09/2023
|
UDHAYAKUMARI
|
1613001007WL043925
|
UDHAYAKUMARI
|
00127
|
FDRL0001263
|
166
|
166
|
Processed
|
09/11/2023
|
|
7282123430
|
|
UDAYAKUMARY K.
|
FEDERAL BANK(607165)
|
|
138
|
Anchal
|
KL-13-001-007-012/898
(Thenmala)
|
1613001007NRG24260920231059487
|
26/09/2023
|
SANDHYA
|
1613001007WL043936
|
SANDHYA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282123515
|
|
SANDHYA .
|
FEDERAL BANK(607165)
|
|
139
|
Anchal
|
KL-13-001-007-013/387
(Thenmala)
|
1613001007NRG24260920231059488
|
26/09/2023
|
VELUMBI OMANA
|
1613001007WL043936
|
VELUMBI OMANA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123394
|
|
VELUMBI OMANA
|
FEDERAL BANK(607165)
|
|
140
|
Anchal
|
KL-13-001-007-014/40
(Thenmala)
|
1613001007NRG24260920231059268
|
26/09/2023
|
SAROJINI
|
1613001007WL043925
|
SAROJINI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123397
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
141
|
Anchal
|
KL-13-001-007-014/64
(Thenmala)
|
1613001007NRG24260920231059269
|
26/09/2023
|
SAFIYA BEEVI
|
1613001007WL043925
|
SAFIYA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123328
|
|
SAFIYA BEEVI U
|
FEDERAL BANK(607165)
|
|
142
|
Anchal
|
KL-13-001-007-014/711
(Thenmala)
|
1613001007NRG24260920231059748
|
26/09/2023
|
SUBEENA MOL
|
1613001007WL043950
|
SUBEENA MOL
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282123474
|
|
SUBEENAMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181984
|
181984
|
|
|
|
|
|
|
|
|
143
|
Anchal
|
KL-13-001-007-012/883
(Thenmala)
|
1613001007NRG24260920231059747
|
26/09/2023
|
SUNITHA
|
1613001007WL043950
|
SUNITHA
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282123496
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
144
|
Anchal
|
KL-13-001-007-011/790
(Thenmala)
|
1613001007NRG24260920231059735
|
26/09/2023
|
Ambika
|
1613001007WL043950
|
Ambika
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282123477
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
145
|
Anchal
|
KL-13-001-007-011/854
(Thenmala)
|
1613001007NRG24260920231059739
|
26/09/2023
|
SEENA
|
1613001007WL043950
|
SEENA
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282123478
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Anchal
|
KL-13-001-007-014/648
(Thenmala)
|
1613001007NRG24260920231059270
|
26/09/2023
|
Santhamma
|
1613001007WL043925
|
Santhamma
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282123451
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
147
|
Anchal
|
KL-13-001-007-011/630
(Thenmala)
|
1613001007NRG24260920231059467
|
26/09/2023
|
SOBHA D
|
1613001007WL043936
|
SOBHA D
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123484
|
|
MRS SOBHA D
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-011/637
(Thenmala)
|
1613001007NRG24260920231059468
|
26/09/2023
|
Sreeja
|
1613001007WL043936
|
Sreeja
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282123483
|
|
Sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
149
|
Anchal
|
KL-13-001-007-003/718
(Thenmala)
|
1613001007NRG24260920231059701
|
26/09/2023
|
GOURI SULAIMAN
|
1613001007WL043950
|
GOURI SULAIMAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123507
|
|
MRS GOURI SULAIMAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-005/55
(Thenmala)
|
1613001007NRG24260920231056425
|
26/09/2023
|
MARIYAMMA R
|
1613001007WL043800
|
MARIYAMMA R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123407
|
|
MRS MARIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-005/614
(Thenmala)
|
1613001007NRG24260920231056426
|
26/09/2023
|
Sreedevi
|
1613001007WL043800
|
Sreedevi
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282123462
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-005/897
(Thenmala)
|
1613001007NRG24260920231056427
|
26/09/2023
|
SMITHA
|
1613001007WL043800
|
SMITHA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123489
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-006/121
(Thenmala)
|
1613001007NRG24260920231056428
|
26/09/2023
|
MUHAMMAD KHAN
|
1613001007WL043800
|
MUHAMMAD KHAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123408
|
|
MR MUHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-006/140
(Thenmala)
|
1613001007NRG24260920231056430
|
26/09/2023
|
ABDUL KHAREEM K
|
1613001007WL043800
|
ABDUL KHAREEM K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282123409
|
|
MR ABDUL KAREEM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-006/147
(Thenmala)
|
1613001007NRG24260920231056431
|
26/09/2023
|
SOBHANA J
|
1613001007WL043800
|
SOBHANA J
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123410
|
|
SOBHANA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Anchal
|
KL-13-001-007-006/148
(Thenmala)
|
1613001007NRG24260920231056432
|
26/09/2023
|
AMBILY C
|
1613001007WL043800
|
AMBILY C
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123461
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Anchal
|
KL-13-001-007-006/148
(Thenmala)
|
1613001007NRG24260920231056433
|
26/09/2023
|
Jaison
|
1613001007WL043800
|
Jaison
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123465
|
|
MR JAISON SON OF MARTIN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-006/15
(Thenmala)
|
1613001007NRG24260920231056434
|
26/09/2023
|
KUNJELI J
|
1613001007WL043800
|
KUNJELI J
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123411
|
|
KUNJELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Anchal
|
KL-13-001-007-006/158
(Thenmala)
|
1613001007NRG24260920231056435
|
26/09/2023
|
JAYAMOL L
|
1613001007WL043800
|
JAYAMOL L
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123412
|
|
MRS JAYAMOL L
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-006/162
(Thenmala)
|
1613001007NRG24260920231056439
|
26/09/2023
|
SREETHA S
|
1613001007WL043800
|
SREETHA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123512
|
|
SREETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Anchal
|
KL-13-001-007-006/162
(Thenmala)
|
1613001007NRG24260920231056438
|
26/09/2023
|
SULOCHANA G
|
1613001007WL043800
|
SULOCHANA G
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123413
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-006/163
(Thenmala)
|
1613001007NRG24260920231056440
|
26/09/2023
|
SHYLAJA K
|
1613001007WL043800
|
SHYLAJA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123414
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-007-006/164
(Thenmala)
|
1613001007NRG24260920231056441
|
26/09/2023
|
SUBHASHINI M
|
1613001007WL043800
|
SUBHASHINI M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123415
|
|
MRS SUBHASHINI M
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-006/170
(Thenmala)
|
1613001007NRG24260920231059703
|
26/09/2023
|
PRASANTHA J
|
1613001007WL043950
|
PRASANTHA J
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123416
|
|
PRASANTHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Anchal
|
KL-13-001-007-006/175
(Thenmala)
|
1613001007NRG24260920231056442
|
26/09/2023
|
Sobha
|
1613001007WL043800
|
Sobha
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282123468
|
|
SOBHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Anchal
|
KL-13-001-007-006/177
(Thenmala)
|
1613001007NRG24260920231056443
|
26/09/2023
|
RATNAVALLY B
|
1613001007WL043800
|
RATNAVALLY B
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123459
|
|
MR RATNAVALLY D O BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-006/179
(Thenmala)
|
1613001007NRG24260920231056444
|
26/09/2023
|
AREEFA BEEVI
|
1613001007WL043800
|
AREEFA BEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123417
|
|
MRS AREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-006/188
(Thenmala)
|
1613001007NRG24260920231056446
|
26/09/2023
|
KOSHY GEORGE
|
1613001007WL043800
|
KOSHY GEORGE
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123508
|
|
MR KOSHY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-006/20
(Thenmala)
|
1613001007NRG24260920231056449
|
26/09/2023
|
ARIFA BEEVI K
|
1613001007WL043800
|
ARIFA BEEVI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123418
|
|
MRS ARIFA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-006/25
(Thenmala)
|
1613001007NRG24260920231056452
|
26/09/2023
|
REBECCA J
|
1613001007WL043800
|
REBECCA J
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123419
|
|
MRS REBECCA J
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-006/269
(Thenmala)
|
1613001007NRG24260920231056455
|
26/09/2023
|
SUDEENA
|
1613001007WL043800
|
SUDEENA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123460
|
|
MRS SUDEENA B
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-007-006/271
(Thenmala)
|
1613001007NRG24260920231056456
|
26/09/2023
|
KUNJUMOL T P
|
1613001007WL043800
|
KUNJUMOL T P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123458
|
|
MRS KUNJUMOL W O KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-007-006/289
(Thenmala)
|
1613001007NRG24260920231056457
|
26/09/2023
|
SUNNY S
|
1613001007WL043800
|
SUNNY S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282123420
|
|
MR SUNNY S
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-006/321
(Thenmala)
|
1613001007NRG24260920231056458
|
26/09/2023
|
SANTHAMMA
|
1613001007WL043800
|
SANTHAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123469
|
|
MRS SANTHAMMA WIFE OF SASIDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-007-006/327
(Thenmala)
|
1613001007NRG24260920231056459
|
26/09/2023
|
RADAMMA R
|
1613001007WL043800
|
RADAMMA R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123421
|
|
MRS RADAMMA W O RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-007-006/33
(Thenmala)
|
1613001007NRG24260920231056460
|
26/09/2023
|
MOHANANPILLAI
|
1613001007WL043800
|
MOHANANPILLAI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123422
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-007-006/358
(Thenmala)
|
1613001007NRG24260920231056462
|
26/09/2023
|
RAMLATH A
|
1613001007WL043800
|
RAMLATH A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123423
|
|
MRS RAMLATH D O ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-007-006/36
(Thenmala)
|
1613001007NRG24260920231056463
|
26/09/2023
|
THANKAMMA ANTONY
|
1613001007WL043800
|
THANKAMMA ANTONY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123424
|
|
MRS THANKAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-007-006/38
(Thenmala)
|
1613001007NRG24260920231056466
|
26/09/2023
|
SULOCHANA S
|
1613001007WL043800
|
SULOCHANA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123425
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-007-006/423
(Thenmala)
|
1613001007NRG24260920231056469
|
26/09/2023
|
SREEKALA SAJI
|
1613001007WL043800
|
SREEKALA SAJI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123426
|
|
SREEKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Anchal
|
KL-13-001-007-006/426
(Thenmala)
|
1613001007NRG24260920231056471
|
26/09/2023
|
LAILA MANAF
|
1613001007WL043800
|
LAILA MANAF
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282123427
|
|
MRS LAILA MANAF
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-007-006/461
(Thenmala)
|
1613001007NRG24260920231059704
|
26/09/2023
|
KAMALAMMA S
|
1613001007WL043950
|
KAMALAMMA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123466
|
|
MRS KAMALAMMA WIFE OF SASIDHARAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-007-007/537
(Thenmala)
|
1613001007NRG24260920231059213
|
26/09/2023
|
SUNITHA
|
1613001007WL043925
|
SUNITHA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282123442
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-007-010/924
(Thenmala)
|
1613001007NRG24260920231059706
|
26/09/2023
|
SALIM
|
1613001007WL043950
|
SALIM
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282123510
|
|
MR P S SALIM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-007-011/2
(Thenmala)
|
1613001007NRG24260920231059711
|
26/09/2023
|
SINDHU S
|
1613001007WL043950
|
SINDHU S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123443
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-007-011/27
(Thenmala)
|
1613001007NRG24260920231059222
|
26/09/2023
|
YASODA K
|
1613001007WL043925
|
YASODA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123444
|
|
MS YASODA K
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-007-011/28
(Thenmala)
|
1613001007NRG24260920231059452
|
26/09/2023
|
SURENDRAN
|
1613001007WL043936
|
SURENDRAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7282123485
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-007-011/366
(Thenmala)
|
1613001007NRG24260920231059454
|
26/09/2023
|
SATHEEBHAI S
|
1613001007WL043936
|
SATHEEBHAI S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123445
|
|
MRS SATHEEBHAI S
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-007-011/618
(Thenmala)
|
1613001007NRG24260920231059725
|
26/09/2023
|
CHELLADURAI
|
1613001007WL043950
|
CHELLADURAI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282123497
|
|
MR CHELLADURAI S
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-007-011/627
(Thenmala)
|
1613001007NRG24260920231059249
|
26/09/2023
|
RAJAMMAL
|
1613001007WL043925
|
RAJAMMAL
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123452
|
|
MRS RAJAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-007-011/65
(Thenmala)
|
1613001007NRG24260920231059728
|
26/09/2023
|
RADHAMANI
|
1613001007WL043950
|
RADHAMANI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282123453
|
|
RADHAMANI B
|
UNION BANK OF INDIA(508500)
|
|
192
|
Anchal
|
KL-13-001-007-011/69
(Thenmala)
|
1613001007NRG24260920231059729
|
26/09/2023
|
AMBILY P
|
1613001007WL043950
|
AMBILY P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123446
|
|
MRS AMBILY P
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-007-011/706
(Thenmala)
|
1613001007NRG24260920231059731
|
26/09/2023
|
Leelamma
|
1613001007WL043950
|
Leelamma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123480
|
|
Leelamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
194
|
Anchal
|
KL-13-001-007-011/736
(Thenmala)
|
1613001007NRG24260920231059474
|
26/09/2023
|
JALAJA SREEDHARAN
|
1613001007WL043936
|
JALAJA SREEDHARAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123514
|
|
JALAJA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-007-011/8
(Thenmala)
|
1613001007NRG24260920231059255
|
26/09/2023
|
BIBITHA JOHN J
|
1613001007WL043925
|
BIBITHA JOHN J
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282123447
|
|
MRS BIBITHA JOHN J
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-007-011/807
(Thenmala)
|
1613001007NRG24260920231059737
|
26/09/2023
|
NISHA
|
1613001007WL043950
|
NISHA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123505
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-007-011/849
(Thenmala)
|
1613001007NRG24260920231059738
|
26/09/2023
|
manila M S
|
1613001007WL043950
|
manila M S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282123502
|
|
MRS MANILA M S
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-007-011/94
(Thenmala)
|
1613001007NRG24260920231059264
|
26/09/2023
|
Lovely
|
1613001007WL043925
|
Lovely
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123479
|
|
MR LOVELY LOVELY
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-007-012/882
(Thenmala)
|
1613001007NRG24260920231059486
|
26/09/2023
|
SHEEJA
|
1613001007WL043936
|
SHEEJA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282123487
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82584
|
82584
|
|
|
|
|
|
|
|
|
200
|
Anchal
|
KL-13-001-007-009/876
(Thenmala)
|
1613001007NRG24260920231059214
|
26/09/2023
|
Asanarukunju
|
1613001007WL043925
|
Asanarukunju
|
00657
|
KLGB0040112
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123493
|
|
ASSANARUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279886
|
279886
|
|
|
|
|
|
|
|