|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-007-001/19
(Thenmala)
|
1613001007NRG24111020231183457
|
11/10/2023
|
MOHANAN
|
1613001007WL049573
|
MOHANAN
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569518
|
|
MOHANAN
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-007-001/821
(Thenmala)
|
1613001007NRG24111020231183315
|
11/10/2023
|
Sudhan N
|
1613001007WL049563
|
Sudhan N
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569520
|
|
N SUDHAN
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Anchal
|
KL-13-001-007-012/695
(Thenmala)
|
1613001007NRG24111020231183177
|
11/10/2023
|
SHEEJA
|
1613001007WL049557
|
SHEEJA
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569519
|
|
SHEEJA BEEVI H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-001/43
(Thenmala)
|
1613001007NRG24111020231183464
|
11/10/2023
|
Thomaskutty
|
1613001007WL049573
|
Thomaskutty
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377569616
|
|
THOMASKUTTY
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-007-001/5
(Thenmala)
|
1613001007NRG24111020231183466
|
11/10/2023
|
SINDHU
|
1613001007WL049573
|
SINDHU
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569615
|
|
SINDHU L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-011/86
(Thenmala)
|
1613001007NRG24111020231183150
|
11/10/2023
|
JAMAL
|
1613001007WL049557
|
JAMAL
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7377569513
|
|
JAMAL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Anchal
|
KL-13-001-007-012/888
(Thenmala)
|
1613001007NRG24111020231183186
|
11/10/2023
|
Sajeevkhan
|
1613001007WL049557
|
Sajeevkhan
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569514
|
|
SAJEEV KHAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-007-001/17
(Thenmala)
|
1613001007NRG24111020231183455
|
11/10/2023
|
Santhosh G
|
1613001007WL049573
|
Santhosh G
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377569517
|
|
SANTHOSH GEORGE THOMAS
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-001/326
(Thenmala)
|
1613001007NRG24111020231183461
|
11/10/2023
|
Bhavani
|
1613001007WL049573
|
Bhavani
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377569516
|
|
BHAVANI T K
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-007-012/815
(Thenmala)
|
1613001007NRG24111020231183185
|
11/10/2023
|
MOHAN DAS
|
1613001007WL049557
|
MOHAN DAS
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569515
|
|
MOHAN DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-001/119
(Thenmala)
|
1613001007NRG24111020231183297
|
11/10/2023
|
VASANTHA
|
1613001007WL049563
|
VASANTHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569558
|
|
VASANTHA
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-007-001/127
(Thenmala)
|
1613001007NRG24111020231183449
|
11/10/2023
|
MARIYAMMA MATHIKUTTY
|
1613001007WL049573
|
MARIYAMMA MATHIKUTTY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569533
|
|
MARIYAMMA MATHAIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-007-001/127
(Thenmala)
|
1613001007NRG24111020231183450
|
11/10/2023
|
Mathayikutty
|
1613001007WL049573
|
Mathayikutty
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569603
|
|
MATHAIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-007-001/151
(Thenmala)
|
1613001007NRG24111020231183453
|
11/10/2023
|
SADANANDAN
|
1613001007WL049573
|
SADANANDAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377569534
|
|
SADANANDAN
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-001/173
(Thenmala)
|
1613001007NRG24111020231183299
|
11/10/2023
|
VIJAYAMMA
|
1613001007WL049563
|
VIJAYAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569579
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-001/289
(Thenmala)
|
1613001007NRG24111020231183300
|
11/10/2023
|
SUMA S
|
1613001007WL049563
|
SUMA S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569576
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-001/292
(Thenmala)
|
1613001007NRG24111020231183301
|
11/10/2023
|
CHANDRIKA
|
1613001007WL049563
|
CHANDRIKA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569547
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-001/299
(Thenmala)
|
1613001007NRG24111020231183302
|
11/10/2023
|
ROSAMMA
|
1613001007WL049563
|
ROSAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569575
|
|
ROSAMMA T
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-001/346
(Thenmala)
|
1613001007NRG24111020231183303
|
11/10/2023
|
santhamma
|
1613001007WL049563
|
santhamma
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569590
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-001/362
(Thenmala)
|
1613001007NRG24111020231183304
|
11/10/2023
|
PRASANNA
|
1613001007WL049563
|
PRASANNA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569577
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-001/37
(Thenmala)
|
1613001007NRG24111020231183462
|
11/10/2023
|
P Kunjukunju
|
1613001007WL049573
|
P Kunjukunju
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377569532
|
|
KUNJUKUNJU P
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-001/374
(Thenmala)
|
1613001007NRG24111020231183305
|
11/10/2023
|
ELIYAMMA
|
1613001007WL049563
|
ELIYAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569594
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-007-001/379
(Thenmala)
|
1613001007NRG24111020231183306
|
11/10/2023
|
SASIKALA
|
1613001007WL049563
|
SASIKALA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569556
|
|
SASIKALA
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-007-001/42
(Thenmala)
|
1613001007NRG24111020231183463
|
11/10/2023
|
SAROJA
|
1613001007WL049573
|
SAROJA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377569582
|
|
SAROJA
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-001/46
(Thenmala)
|
1613001007NRG24111020231183465
|
11/10/2023
|
SANTHA
|
1613001007WL049573
|
SANTHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569559
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-001/493
(Thenmala)
|
1613001007NRG24111020231183308
|
11/10/2023
|
SANDHYA
|
1613001007WL049563
|
SANDHYA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569584
|
|
SANDHYA
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-001/799
(Thenmala)
|
1613001007NRG24111020231183311
|
11/10/2023
|
Sherly
|
1613001007WL049563
|
Sherly
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569600
|
|
SHRLY R
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-007-001/91
(Thenmala)
|
1613001007NRG24111020231183317
|
11/10/2023
|
Manju
|
1613001007WL049563
|
Manju
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569580
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-001/93
(Thenmala)
|
1613001007NRG24111020231183321
|
11/10/2023
|
LAKSHMIKUTTIY
|
1613001007WL049563
|
LAKSHMIKUTTIY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569560
|
|
LAKSHIMIKUTTIY
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-001/99
(Thenmala)
|
1613001007NRG24111020231183322
|
11/10/2023
|
ambily
|
1613001007WL049563
|
ambily
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569578
|
|
AMBILI RAMACHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-007-008/414
(Thenmala)
|
1613001007NRG24111020231182771
|
11/10/2023
|
VILASINI K
|
1613001007WL049539
|
VILASINI K
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569529
|
|
VILASINI K
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-009/114
(Thenmala)
|
1613001007NRG24111020231183147
|
11/10/2023
|
ARIFA BEEVI
|
1613001007WL049557
|
ARIFA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569571
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-010/10
(Thenmala)
|
1613001007NRG24111020231182772
|
11/10/2023
|
SAFIA M
|
1613001007WL049539
|
SAFIA M
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569524
|
|
Mrs. SAFIATH BEEGAM M
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-007-010/103
(Thenmala)
|
1613001007NRG24111020231182773
|
11/10/2023
|
LALITHAMBIKA K
|
1613001007WL049539
|
LALITHAMBIKA K
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377569550
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-010/109
(Thenmala)
|
1613001007NRG24111020231182774
|
11/10/2023
|
OMANA
|
1613001007WL049539
|
OMANA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569569
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-010/11
(Thenmala)
|
1613001007NRG24111020231182775
|
11/10/2023
|
NOORJAHAN S
|
1613001007WL049539
|
NOORJAHAN S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569541
|
|
MRS NOORJAHAN S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-007-010/111
(Thenmala)
|
1613001007NRG24111020231182777
|
11/10/2023
|
SARASWATHY
|
1613001007WL049539
|
SARASWATHY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569545
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-010/118
(Thenmala)
|
1613001007NRG24111020231182778
|
11/10/2023
|
VASANTHI
|
1613001007WL049539
|
VASANTHI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569565
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-010/125
(Thenmala)
|
1613001007NRG24111020231182779
|
11/10/2023
|
SUBAIDA BEEVI
|
1613001007WL049539
|
SUBAIDA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377569543
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-010/135
(Thenmala)
|
1613001007NRG24111020231182781
|
11/10/2023
|
JAGADAMMA
|
1613001007WL049539
|
JAGADAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377569553
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-010/144
(Thenmala)
|
1613001007NRG24111020231182783
|
11/10/2023
|
Remya
|
1613001007WL049539
|
Remya
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
12/11/2023
|
|
7377569585
|
|
Remya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Anchal
|
KL-13-001-007-010/144
(Thenmala)
|
1613001007NRG24111020231182782
|
11/10/2023
|
THANKAMMA
|
1613001007WL049539
|
THANKAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569528
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-010/157
(Thenmala)
|
1613001007NRG24111020231182784
|
11/10/2023
|
SUMATHI
|
1613001007WL049539
|
SUMATHI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377569526
|
|
SUMATHY KUTTAN
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-010/163
(Thenmala)
|
1613001007NRG24111020231182785
|
11/10/2023
|
SELINA
|
1613001007WL049539
|
SELINA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377569572
|
|
SELINA
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-010/177
(Thenmala)
|
1613001007NRG24111020231182786
|
11/10/2023
|
Nisa Noushad
|
1613001007WL049539
|
Nisa Noushad
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569531
|
|
NIZA NOUSHAD
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-010/19
(Thenmala)
|
1613001007NRG24111020231182788
|
11/10/2023
|
SIVADASAN K N
|
1613001007WL049539
|
SIVADASAN K N
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569567
|
|
SIVADASAN K N
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-010/19
(Thenmala)
|
1613001007NRG24111020231182789
|
11/10/2023
|
USHAKUMARI
|
1613001007WL049539
|
USHAKUMARI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569597
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-007-010/199
(Thenmala)
|
1613001007NRG24111020231182790
|
11/10/2023
|
SHAMSATHU
|
1613001007WL049539
|
SHAMSATHU
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569549
|
|
SHAMSATHU
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-010/201
(Thenmala)
|
1613001007NRG24111020231182791
|
11/10/2023
|
SAHADEVAN
|
1613001007WL049539
|
SAHADEVAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569538
|
|
SAHADEVAN
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-010/215
(Thenmala)
|
1613001007NRG24111020231182792
|
11/10/2023
|
LAILA BEEVI
|
1613001007WL049539
|
LAILA BEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569568
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-010/39
(Thenmala)
|
1613001007NRG24111020231182794
|
11/10/2023
|
Ponnamma
|
1613001007WL049539
|
Ponnamma
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377569587
|
|
PONNAMMA J
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-010/511
(Thenmala)
|
1613001007NRG24111020231183447
|
11/10/2023
|
SREEKALAKUMARI
|
1613001007WL049571
|
SREEKALAKUMARI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377569589
|
|
SREEKALA KUMARI
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-010/544
(Thenmala)
|
1613001007NRG24111020231183446
|
11/10/2023
|
Jameela
|
1613001007WL049570
|
Jameela
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377569602
|
|
JAMEELA .
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-010/548
(Thenmala)
|
1613001007NRG24111020231182796
|
11/10/2023
|
Manju
|
1613001007WL049539
|
Manju
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377569596
|
|
Manju
|
INDUSIND BANK(607189)
|
|
55
|
Anchal
|
KL-13-001-007-010/62
(Thenmala)
|
1613001007NRG24111020231182797
|
11/10/2023
|
ROSAMMA
|
1613001007WL049539
|
ROSAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569551
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-010/62
(Thenmala)
|
1613001007NRG24111020231182798
|
11/10/2023
|
SASI T
|
1613001007WL049539
|
SASI T
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569604
|
|
SASI T
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-010/651
(Thenmala)
|
1613001007NRG24111020231182799
|
11/10/2023
|
SHEELA
|
1613001007WL049539
|
SHEELA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569591
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-010/658
(Thenmala)
|
1613001007NRG24111020231182800
|
11/10/2023
|
sajitha
|
1613001007WL049539
|
sajitha
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569592
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-010/660
(Thenmala)
|
1613001007NRG24111020231182801
|
11/10/2023
|
MUFEEDABEEVI
|
1613001007WL049539
|
MUFEEDABEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377569544
|
|
MUFEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-010/7
(Thenmala)
|
1613001007NRG24111020231183448
|
11/10/2023
|
SAJEENA
|
1613001007WL049572
|
SAJEENA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377569548
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-010/72
(Thenmala)
|
1613001007NRG24111020231182802
|
11/10/2023
|
NAZAR
|
1613001007WL049539
|
NAZAR
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569539
|
|
NASAR
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-010/767
(Thenmala)
|
1613001007NRG24111020231182804
|
11/10/2023
|
Manu L
|
1613001007WL049539
|
Manu L
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377569527
|
|
MANU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Anchal
|
KL-13-001-007-010/90
(Thenmala)
|
1613001007NRG24111020231182805
|
11/10/2023
|
USHA KUMARI
|
1613001007WL049539
|
USHA KUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377569570
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-010/93
(Thenmala)
|
1613001007NRG24111020231182807
|
11/10/2023
|
SUBAIDA
|
1613001007WL049539
|
SUBAIDA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569540
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-011/83
(Thenmala)
|
1613001007NRG24111020231183148
|
11/10/2023
|
SHEEJA
|
1613001007WL049557
|
SHEEJA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569535
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-011/86
(Thenmala)
|
1613001007NRG24111020231183149
|
11/10/2023
|
Zeenath
|
1613001007WL049557
|
Zeenath
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569530
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-012/109
(Thenmala)
|
1613001007NRG24111020231183151
|
11/10/2023
|
AMBILI
|
1613001007WL049557
|
AMBILI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569595
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-007-012/113
(Thenmala)
|
1613001007NRG24111020231183152
|
11/10/2023
|
RASHEEDA BEEVI
|
1613001007WL049557
|
RASHEEDA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569573
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-012/114
(Thenmala)
|
1613001007NRG24111020231183153
|
11/10/2023
|
LATHA BABU
|
1613001007WL049557
|
LATHA BABU
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569564
|
|
LATHA BABU
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-012/126
(Thenmala)
|
1613001007NRG24111020231183154
|
11/10/2023
|
Chandrika.R
|
1613001007WL049557
|
Chandrika.R
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569555
|
|
CHANDRIKA R
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-012/133
(Thenmala)
|
1613001007NRG24111020231183156
|
11/10/2023
|
RAJEENA
|
1613001007WL049557
|
RAJEENA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377569593
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-012/133
(Thenmala)
|
1613001007NRG24111020231183155
|
11/10/2023
|
Sajeevkhan
|
1613001007WL049557
|
Sajeevkhan
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/11/2023
|
|
7377569523
|
|
Sajeevkhan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Anchal
|
KL-13-001-007-012/139
(Thenmala)
|
1613001007NRG24111020231183157
|
11/10/2023
|
SHEELA
|
1613001007WL049557
|
SHEELA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569563
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-012/19
(Thenmala)
|
1613001007NRG24111020231183159
|
11/10/2023
|
USHA KUMARY K R
|
1613001007WL049557
|
USHA KUMARY K R
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569574
|
|
USHA KUMARY K R
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-012/28
(Thenmala)
|
1613001007NRG24111020231183161
|
11/10/2023
|
GOPINATHAN
|
1613001007WL049557
|
GOPINATHAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569554
|
|
GOPINATHAN
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-012/28
(Thenmala)
|
1613001007NRG24111020231183160
|
11/10/2023
|
RADHAMANI
|
1613001007WL049557
|
RADHAMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569566
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-012/35
(Thenmala)
|
1613001007NRG24111020231183162
|
11/10/2023
|
SABEENA
|
1613001007WL049557
|
SABEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377569561
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-007-012/36
(Thenmala)
|
1613001007NRG24111020231183163
|
11/10/2023
|
Suma.S.
|
1613001007WL049557
|
Suma.S.
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569562
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-012/411
(Thenmala)
|
1613001007NRG24111020231183164
|
11/10/2023
|
Rejula Prasad
|
1613001007WL049557
|
Rejula Prasad
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569522
|
|
REJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Anchal
|
KL-13-001-007-012/44
(Thenmala)
|
1613001007NRG24111020231183167
|
11/10/2023
|
SAINULABDEEN
|
1613001007WL049557
|
SAINULABDEEN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569552
|
|
MR SAINULABDEEN A
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-007-012/442
(Thenmala)
|
1613001007NRG24111020231183168
|
11/10/2023
|
Sudhamani
|
1613001007WL049557
|
Sudhamani
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569537
|
|
SUDHAMANY .
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-012/442
(Thenmala)
|
1613001007NRG24111020231183169
|
11/10/2023
|
Sundaresan
|
1613001007WL049557
|
Sundaresan
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569581
|
|
SUNDARESAN .
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-012/443
(Thenmala)
|
1613001007NRG24111020231183170
|
11/10/2023
|
SUKUMARAN A P
|
1613001007WL049557
|
SUKUMARAN A P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569536
|
|
SUKUMARAN A P
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-012/57
(Thenmala)
|
1613001007NRG24111020231183171
|
11/10/2023
|
MOHAMMEDKUTTY
|
1613001007WL049557
|
MOHAMMEDKUTTY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569557
|
|
MOHAMMEDKUTTY
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-012/652
(Thenmala)
|
1613001007NRG24111020231183173
|
11/10/2023
|
Ramachandran Pillai M
|
1613001007WL049557
|
Ramachandran Pillai M
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569521
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Anchal
|
KL-13-001-007-012/653
(Thenmala)
|
1613001007NRG24111020231183174
|
11/10/2023
|
Salini
|
1613001007WL049557
|
Salini
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569542
|
|
MR ANIL KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-007-012/667
(Thenmala)
|
1613001007NRG24111020231183175
|
11/10/2023
|
SARASWATHY
|
1613001007WL049557
|
SARASWATHY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569586
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-012/69
(Thenmala)
|
1613001007NRG24111020231183176
|
11/10/2023
|
RAMLA BEEVI
|
1613001007WL049557
|
RAMLA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569525
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-007-012/7
(Thenmala)
|
1613001007NRG24111020231183178
|
11/10/2023
|
JASMINE
|
1613001007WL049557
|
JASMINE
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569546
|
|
JASMINE A
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-012/767
(Thenmala)
|
1613001007NRG24111020231183181
|
11/10/2023
|
BINU RAJAN S
|
1613001007WL049557
|
BINU RAJAN S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569598
|
|
BINU RAJAN S
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-012/767
(Thenmala)
|
1613001007NRG24111020231183180
|
11/10/2023
|
MANJUMOL
|
1613001007WL049557
|
MANJUMOL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569588
|
|
MANJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Anchal
|
KL-13-001-007-012/792
(Thenmala)
|
1613001007NRG24111020231183183
|
11/10/2023
|
NASIYA
|
1613001007WL049557
|
NASIYA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569599
|
|
MRS NAZIYA N
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-012/806
(Thenmala)
|
1613001007NRG24111020231183184
|
11/10/2023
|
Baburajan
|
1613001007WL049557
|
Baburajan
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569601
|
|
BABURAJAN .
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-012/90
(Thenmala)
|
1613001007NRG24111020231183187
|
11/10/2023
|
LAILA BEEVI
|
1613001007WL049557
|
LAILA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569583
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85914
|
85914
|
|
|
|
|
|
|
|
|
95
|
Anchal
|
KL-13-001-007-001/912
(Thenmala)
|
1613001007NRG24111020231183319
|
11/10/2023
|
AMMINI C
|
1613001007WL049563
|
AMMINI C
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569635
|
|
AMMINI C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
96
|
Anchal
|
KL-13-001-007-001/119
(Thenmala)
|
1613001007NRG24111020231183298
|
11/10/2023
|
AISWARYA A
|
1613001007WL049563
|
AISWARYA A
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569511
|
|
AISWARYA A
|
SOUTH INDIAN BANK(607167)
|
|
97
|
Anchal
|
KL-13-001-007-001/630
(Thenmala)
|
1613001007NRG24111020231183310
|
11/10/2023
|
Thanka
|
1613001007WL049563
|
Thanka
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569510
|
|
THANKA
|
SOUTH INDIAN BANK(607167)
|
|
98
|
Anchal
|
KL-13-001-007-001/800
(Thenmala)
|
1613001007NRG24111020231183312
|
11/10/2023
|
LILLY
|
1613001007WL049563
|
LILLY
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569509
|
|
LILLY
|
SOUTH INDIAN BANK(607167)
|
|
99
|
Anchal
|
KL-13-001-007-001/815
(Thenmala)
|
1613001007NRG24111020231183314
|
11/10/2023
|
Bindhumol
|
1613001007WL049563
|
Bindhumol
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569512
|
|
BINDHUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Anchal
|
KL-13-001-007-001/920
(Thenmala)
|
1613001007NRG24111020231183320
|
11/10/2023
|
ASHALATHA T
|
1613001007WL049563
|
ASHALATHA T
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569508
|
|
ASHALATHA T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
101
|
Anchal
|
KL-13-001-007-008/993
(Thenmala)
|
1613001007NRG24111020231182983
|
11/10/2023
|
DEVI RAMACHANDRAN
|
1613001007WL049546
|
DEVI RAMACHANDRAN
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377569612
|
|
MRS DEVI RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-008/993
(Thenmala)
|
1613001007NRG24111020231182982
|
11/10/2023
|
SHYNE KRISHNAN
|
1613001007WL049546
|
SHYNE KRISHNAN
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377569632
|
|
MR SHINE KRISHNAN BS
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-012/418
(Thenmala)
|
1613001007NRG24111020231183165
|
11/10/2023
|
SEENATH
|
1613001007WL049557
|
SEENATH
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569606
|
|
SEENATH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-007-012/633
(Thenmala)
|
1613001007NRG24111020231183172
|
11/10/2023
|
Sajeena
|
1613001007WL049557
|
Sajeena
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377569607
|
|
SAJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
105
|
Anchal
|
KL-13-001-007-001/89
(Thenmala)
|
1613001007NRG24111020231183316
|
11/10/2023
|
BHAVANI
|
1613001007WL049563
|
BHAVANI
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569609
|
|
MRS BHAVANI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
106
|
Anchal
|
KL-13-001-007-001/496
(Thenmala)
|
1613001007NRG24111020231183309
|
11/10/2023
|
DAVEED MATHAI
|
1613001007WL049563
|
DAVEED MATHAI
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569633
|
|
MR DAVEED MATHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-007-010/186
(Thenmala)
|
1613001007NRG24111020231182787
|
11/10/2023
|
SUVIDHYA
|
1613001007WL049539
|
SUVIDHYA
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569617
|
|
MS SUVIDHYA P
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-007-012/139
(Thenmala)
|
1613001007NRG24111020231183158
|
11/10/2023
|
Kunjukrishnan
|
1613001007WL049557
|
Kunjukrishnan
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569611
|
|
MR KUNJUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
109
|
Anchal
|
KL-13-001-007-001/810
(Thenmala)
|
1613001007NRG24111020231183313
|
11/10/2023
|
Sandhya S
|
1613001007WL049563
|
Sandhya S
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569610
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
110
|
Anchal
|
KL-13-001-007-010/11
(Thenmala)
|
1613001007NRG24111020231182776
|
11/10/2023
|
MUHAMMEDALI JINNA
|
1613001007WL049539
|
MUHAMMEDALI JINNA
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569634
|
|
MUHAMMEDALI JINNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
111
|
Anchal
|
KL-13-001-007-005/54
(Thenmala)
|
1613001007NRG24111020231182981
|
11/10/2023
|
SANTHAMMA
|
1613001007WL049545
|
SANTHAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377569619
|
|
MRS SANTHAMMA H
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-010/130
(Thenmala)
|
1613001007NRG24111020231182780
|
11/10/2023
|
SABEENA BEEVI
|
1613001007WL049539
|
SABEENA BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569628
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-010/3
(Thenmala)
|
1613001007NRG24111020231182793
|
11/10/2023
|
Santha
|
1613001007WL049539
|
Santha
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569613
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-010/500
(Thenmala)
|
1613001007NRG24111020231182795
|
11/10/2023
|
AMBILY G
|
1613001007WL049539
|
AMBILY G
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377569620
|
|
MRS AMBILY G
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-010/748
(Thenmala)
|
1613001007NRG24111020231182803
|
11/10/2023
|
KUZHALMANI
|
1613001007WL049539
|
KUZHALMANI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569631
|
|
KUZHALAMANI
|
CANARA BANK(508532)
|
|
116
|
Anchal
|
KL-13-001-007-010/909
(Thenmala)
|
1613001007NRG24111020231182806
|
11/10/2023
|
Surabhi
|
1613001007WL049539
|
Surabhi
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377569630
|
|
MISS SURABHI A
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-012/425
(Thenmala)
|
1613001007NRG24111020231183166
|
11/10/2023
|
VALSALA BHARGAVI
|
1613001007WL049557
|
VALSALA BHARGAVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569618
|
|
VALSALA B
|
CANARA BANK(508532)
|
|
118
|
Anchal
|
KL-13-001-007-012/764
(Thenmala)
|
1613001007NRG24111020231183179
|
11/10/2023
|
ATHULYA P SENAN
|
1613001007WL049557
|
ATHULYA P SENAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569629
|
|
MRS ATHULYA P SENAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-012/777
(Thenmala)
|
1613001007NRG24111020231183182
|
11/10/2023
|
REMA M
|
1613001007WL049557
|
REMA M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377569608
|
|
Mrs. REMA C MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
120
|
Anchal
|
KL-13-001-007-001/135
(Thenmala)
|
1613001007NRG24111020231183451
|
11/10/2023
|
AMMINI
|
1613001007WL049573
|
AMMINI
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377569623
|
|
MRS AMMINI WIFE OF SUNIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-001/148
(Thenmala)
|
1613001007NRG24111020231183452
|
11/10/2023
|
PODIPENNU
|
1613001007WL049573
|
PODIPENNU
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569624
|
|
MRS PODIPENNU JOVAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-001/17
(Thenmala)
|
1613001007NRG24111020231183454
|
11/10/2023
|
JULIE
|
1613001007WL049573
|
JULIE
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377569621
|
|
MRS JULIE SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-001/19
(Thenmala)
|
1613001007NRG24111020231183456
|
11/10/2023
|
SARASAMMA
|
1613001007WL049573
|
SARASAMMA
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569627
|
|
MRS SARASAMMA WO MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-001/24
(Thenmala)
|
1613001007NRG24111020231183458
|
11/10/2023
|
LEELA SOMAN
|
1613001007WL049573
|
LEELA SOMAN
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377569622
|
|
MRS LEELA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-001/31
(Thenmala)
|
1613001007NRG24111020231183460
|
11/10/2023
|
ANITHA
|
1613001007WL049573
|
ANITHA
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569626
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-001/31
(Thenmala)
|
1613001007NRG24111020231183459
|
11/10/2023
|
NARAYANI
|
1613001007WL049573
|
NARAYANI
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569625
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-001/91
(Thenmala)
|
1613001007NRG24111020231183318
|
11/10/2023
|
Dhanya M Unni
|
1613001007WL049563
|
Dhanya M Unni
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377569614
|
|
DHANYA M UNNI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
128
|
Anchal
|
KL-13-001-007-001/476
(Thenmala)
|
1613001007NRG24111020231183307
|
11/10/2023
|
Saritha
|
1613001007WL049563
|
Saritha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377569605
|
|
SARITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131202
|
131202
|
|
|
|
|
|
|
|