|
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-13-001-007-003/21
(Thenmala)
|
1613001007NRG24140420230039252
|
17/04/2023
|
KUNJU MARIYAMMA
|
1613001007WL001411
|
KUNJU MARIYAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598258
|
|
KUNJU MARIYAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-007-006/114
(Thenmala)
|
1613001007NRG24170420230040786
|
17/04/2023
|
BADARUDEEN
|
1613001007WL001508
|
BADARUDEEN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598296
|
|
BADARUDEEN
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-007-006/127
(Thenmala)
|
1613001007NRG24170420230039741
|
17/04/2023
|
SOSAMMMA SUNIL
|
1613001007WL001454
|
SOSAMMMA SUNIL
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598232
|
|
SOSAMMA SUNIL
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-007-006/146
(Thenmala)
|
1613001007NRG24170420230039619
|
17/04/2023
|
Marykutty
|
1613001007WL001443
|
Marykutty
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598239
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-007-006/159
(Thenmala)
|
1613001007NRG24170420230039747
|
17/04/2023
|
RADHA
|
1613001007WL001454
|
RADHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598295
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-007-006/161
(Thenmala)
|
1613001007NRG24170420230039748
|
17/04/2023
|
REMANI
|
1613001007WL001454
|
REMANI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598304
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-007-006/187
(Thenmala)
|
1613001007NRG24170420230039755
|
17/04/2023
|
VALSAMMA
|
1613001007WL001454
|
VALSAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598256
|
|
VALSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-007-006/188
(Thenmala)
|
1613001007NRG24170420230039756
|
17/04/2023
|
SOSAMMA KOSY
|
1613001007WL001454
|
SOSAMMA KOSY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598254
|
|
SOSAMMA KOSY
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-006/189
(Thenmala)
|
1613001007NRG24170420230039757
|
17/04/2023
|
REEJA
|
1613001007WL001454
|
REEJA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598297
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-006/191
(Thenmala)
|
1613001007NRG24170420230039758
|
17/04/2023
|
VALSAMMA
|
1613001007WL001454
|
VALSAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598250
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-006/24
(Thenmala)
|
1613001007NRG24170420230039760
|
17/04/2023
|
RAJANI R
|
1613001007WL001454
|
RAJANI R
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598302
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-007-006/254
(Thenmala)
|
1613001007NRG24170420230039624
|
17/04/2023
|
SUSAMMA
|
1613001007WL001443
|
SUSAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598252
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-007-006/260
(Thenmala)
|
1613001007NRG24170420230040797
|
17/04/2023
|
NABEESATH SHAJAHAN
|
1613001007WL001508
|
NABEESATH SHAJAHAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598236
|
|
NABEESATH SHAJAHAN
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-006/268
(Thenmala)
|
1613001007NRG24170420230039762
|
17/04/2023
|
SHEELA
|
1613001007WL001454
|
SHEELA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598299
|
|
SHEELA
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-007-006/276
(Thenmala)
|
1613001007NRG24170420230040799
|
17/04/2023
|
ANNAMMA
|
1613001007WL001508
|
ANNAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598300
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-006/276
(Thenmala)
|
1613001007NRG24170420230040798
|
17/04/2023
|
JOSEPH L
|
1613001007WL001508
|
JOSEPH L
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598294
|
|
JOSEPH L
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-006/281
(Thenmala)
|
1613001007NRG24170420230040800
|
17/04/2023
|
DAISY
|
1613001007WL001508
|
DAISY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598251
|
|
DAISY
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-006/31
(Thenmala)
|
1613001007NRG24170420230040801
|
17/04/2023
|
J ANNAMMA
|
1613001007WL001508
|
J ANNAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598225
|
|
ANNAMMA J
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-006/35
(Thenmala)
|
1613001007NRG24170420230039769
|
17/04/2023
|
Mariyamma
|
1613001007WL001454
|
Mariyamma
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598314
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-006/357
(Thenmala)
|
1613001007NRG24170420230040802
|
17/04/2023
|
SAJITHA ANSARI
|
1613001007WL001508
|
SAJITHA ANSARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598230
|
|
SAJITHA ANSARI
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-006/37
(Thenmala)
|
1613001007NRG24170420230039772
|
17/04/2023
|
MINI ABRAHAM
|
1613001007WL001454
|
MINI ABRAHAM
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598231
|
|
MINI ABRAHAM
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-006/388
(Thenmala)
|
1613001007NRG24170420230039627
|
17/04/2023
|
SHIMLA ASSEZ
|
1613001007WL001443
|
SHIMLA ASSEZ
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598229
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-007-006/39
(Thenmala)
|
1613001007NRG24170420230040804
|
17/04/2023
|
LEELAMMA
|
1613001007WL001508
|
LEELAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598298
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-006/40
(Thenmala)
|
1613001007NRG24170420230039774
|
17/04/2023
|
SAJITHA S
|
1613001007WL001454
|
SAJITHA S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598235
|
|
SAJITHA S
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-006/406
(Thenmala)
|
1613001007NRG24170420230040805
|
17/04/2023
|
JESSY MATHEW
|
1613001007WL001508
|
JESSY MATHEW
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598261
|
|
JESSY MATHEW
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-006/415
(Thenmala)
|
1613001007NRG24170420230039775
|
17/04/2023
|
OMANA
|
1613001007WL001454
|
OMANA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598255
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-006/424
(Thenmala)
|
1613001007NRG24170420230039777
|
17/04/2023
|
MARYKUTTY
|
1613001007WL001454
|
MARYKUTTY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598253
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-006/700
(Thenmala)
|
1613001007NRG24170420230039784
|
17/04/2023
|
ROOTH
|
1613001007WL001454
|
ROOTH
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598237
|
|
RUTH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-007-006/8
(Thenmala)
|
1613001007NRG24170420230039785
|
17/04/2023
|
LAKSHMI
|
1613001007WL001454
|
LAKSHMI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598307
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-007-006/850
(Thenmala)
|
1613001007NRG24170420230040819
|
17/04/2023
|
REEJABEEGUM
|
1613001007WL001508
|
REEJABEEGUM
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598238
|
|
REEJABEEGUM S
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-006/888
(Thenmala)
|
1613001007NRG24170420230040821
|
17/04/2023
|
SHEEBA B
|
1613001007WL001508
|
SHEEBA B
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598213
|
|
SHEEBA MANOJ
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-007/390
(Thenmala)
|
1613001007NRG24130420230033071
|
17/04/2023
|
AMMINI
|
1613001007WL001231
|
AMMINI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598228
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-007/390
(Thenmala)
|
1613001007NRG24130420230033070
|
17/04/2023
|
MANNAN
|
1613001007WL001231
|
MANNAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598227
|
|
MANNAN .
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-007/414
(Thenmala)
|
1613001007NRG24130420230033076
|
17/04/2023
|
Rosamma varghese
|
1613001007WL001231
|
Rosamma varghese
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598265
|
|
ROSAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-007/854
(Thenmala)
|
1613001007NRG24130420230033089
|
17/04/2023
|
Shyni joseph
|
1613001007WL001231
|
Shyni joseph
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598324
|
|
SHINY JOSEPH
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-009/503
(Thenmala)
|
1613001007NRG24130420230033092
|
17/04/2023
|
SASIKALA BIJU
|
1613001007WL001231
|
SASIKALA BIJU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598264
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-010/10
(Thenmala)
|
1613001007NRG24140420230039253
|
17/04/2023
|
BASHEER M
|
1613001007WL001411
|
BASHEER M
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598260
|
|
BASHEER M
|
UNION BANK OF INDIA(508500)
|
|
38
|
Anchal
|
KL-13-001-007-010/10
(Thenmala)
|
1613001007NRG24140420230039254
|
17/04/2023
|
SAFIA M
|
1613001007WL001411
|
SAFIA M
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598224
|
|
Mrs. SAFIATH BEEGAM M
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-007-010/103
(Thenmala)
|
1613001007NRG24140420230039255
|
17/04/2023
|
LALITHAMBIKA K
|
1613001007WL001411
|
LALITHAMBIKA K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598259
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-010/109
(Thenmala)
|
1613001007NRG24140420230039256
|
17/04/2023
|
OMANA
|
1613001007WL001411
|
OMANA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598291
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-010/11
(Thenmala)
|
1613001007NRG24140420230039257
|
17/04/2023
|
NOORJAHAN S
|
1613001007WL001411
|
NOORJAHAN S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598242
|
|
MRS NOORJAHAN S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-007-010/135
(Thenmala)
|
1613001007NRG24140420230039259
|
17/04/2023
|
JAGADAMMA
|
1613001007WL001411
|
JAGADAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598266
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-010/138
(Thenmala)
|
1613001007NRG24140420230039260
|
17/04/2023
|
SANTHAMMA
|
1613001007WL001411
|
SANTHAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598246
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-010/144
(Thenmala)
|
1613001007NRG24140420230039261
|
17/04/2023
|
Remya
|
1613001007WL001411
|
Remya
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598321
|
|
Remya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Anchal
|
KL-13-001-007-010/150
(Thenmala)
|
1613001007NRG24140420230039262
|
17/04/2023
|
SABEENA BEEVI
|
1613001007WL001411
|
SABEENA BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598257
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-010/163
(Thenmala)
|
1613001007NRG24140420230039263
|
17/04/2023
|
SELINA
|
1613001007WL001411
|
SELINA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598292
|
|
SELINA
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-010/176
(Thenmala)
|
1613001007NRG24140420230039265
|
17/04/2023
|
SHAJITHA BEEVI
|
1613001007WL001411
|
SHAJITHA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598243
|
|
SHAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-010/19
(Thenmala)
|
1613001007NRG24140420230039266
|
17/04/2023
|
SIVADASAN K N
|
1613001007WL001411
|
SIVADASAN K N
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598248
|
|
SIVADASAN K N
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-010/199
(Thenmala)
|
1613001007NRG24140420230039267
|
17/04/2023
|
SHAMSATHU
|
1613001007WL001411
|
SHAMSATHU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598249
|
|
SHAMSATHU
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-010/201
(Thenmala)
|
1613001007NRG24140420230039268
|
17/04/2023
|
SAHADEVAN
|
1613001007WL001411
|
SAHADEVAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598247
|
|
SAHADEVAN
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-010/208
(Thenmala)
|
1613001007NRG24140420230039269
|
17/04/2023
|
Habeebuniza
|
1613001007WL001411
|
Habeebuniza
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598233
|
|
HABEEBUNIZA BEEGAM
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-010/217
(Thenmala)
|
1613001007NRG24140420230039270
|
17/04/2023
|
BINDU T
|
1613001007WL001411
|
BINDU T
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598311
|
|
BINDU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Anchal
|
KL-13-001-007-010/219
(Thenmala)
|
1613001007NRG24140420230039271
|
17/04/2023
|
SHEEJA K
|
1613001007WL001411
|
SHEEJA K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598234
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-010/27
(Thenmala)
|
1613001007NRG24140420230039272
|
17/04/2023
|
VASANTHA
|
1613001007WL001411
|
VASANTHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598262
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Anchal
|
KL-13-001-007-010/31
(Thenmala)
|
1613001007NRG24140420230039273
|
17/04/2023
|
KUNJELI
|
1613001007WL001411
|
KUNJELI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598268
|
|
KUNJELI
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-010/37
(Thenmala)
|
1613001007NRG24140420230039274
|
17/04/2023
|
H JAMEELA
|
1613001007WL001411
|
H JAMEELA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598223
|
|
JAMEELA H.
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-010/37
(Thenmala)
|
1613001007NRG24140420230039275
|
17/04/2023
|
HAMEED K
|
1613001007WL001411
|
HAMEED K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598222
|
|
HAMEED K.
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-010/463
(Thenmala)
|
1613001007NRG24140420230039276
|
17/04/2023
|
RAHMATH
|
1613001007WL001411
|
RAHMATH
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598293
|
|
RAHMATH
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-010/503
(Thenmala)
|
1613001007NRG24140420230039277
|
17/04/2023
|
SUDHARMMA P
|
1613001007WL001411
|
SUDHARMMA P
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598290
|
|
SUDHARMMA P
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-010/543
(Thenmala)
|
1613001007NRG24140420230039279
|
17/04/2023
|
Kunjumol
|
1613001007WL001411
|
Kunjumol
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598226
|
|
KUNJUMOL K
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-010/6
(Thenmala)
|
1613001007NRG24140420230039280
|
17/04/2023
|
RATHNAMMA
|
1613001007WL001411
|
RATHNAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598244
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-010/642
(Thenmala)
|
1613001007NRG24140420230039281
|
17/04/2023
|
SEENATHBEEVI
|
1613001007WL001411
|
SEENATHBEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598267
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-010/644
(Thenmala)
|
1613001007NRG24140420230039282
|
17/04/2023
|
SUMA
|
1613001007WL001411
|
SUMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598306
|
|
SUMA B
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-010/742
(Thenmala)
|
1613001007NRG24140420230039286
|
17/04/2023
|
REJEENA
|
1613001007WL001411
|
REJEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598316
|
|
RAJEENA JEYMON
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-010/758
(Thenmala)
|
1613001007NRG24140420230039287
|
17/04/2023
|
Saidali Fathima
|
1613001007WL001411
|
Saidali Fathima
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598323
|
|
S SYED ALI FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Anchal
|
KL-13-001-007-010/764
(Thenmala)
|
1613001007NRG24140420230039288
|
17/04/2023
|
suma s
|
1613001007WL001411
|
suma s
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598315
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-010/786
(Thenmala)
|
1613001007NRG24140420230039289
|
17/04/2023
|
Baby Geetha
|
1613001007WL001411
|
Baby Geetha
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598269
|
|
BABY GEETHA M K
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-010/795
(Thenmala)
|
1613001007NRG24140420230039290
|
17/04/2023
|
SHIJI C
|
1613001007WL001411
|
SHIJI C
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598317
|
|
SHIJI C
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-010/81
(Thenmala)
|
1613001007NRG24140420230039291
|
17/04/2023
|
GEETHA ASHOKAN
|
1613001007WL001411
|
GEETHA ASHOKAN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598245
|
|
GEETHA ASHOKAN
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-010/86
(Thenmala)
|
1613001007NRG24140420230039292
|
17/04/2023
|
PRASANNA
|
1613001007WL001411
|
PRASANNA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598263
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-010/86
(Thenmala)
|
1613001007NRG24140420230039293
|
17/04/2023
|
Sreenivasan
|
1613001007WL001411
|
Sreenivasan
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598240
|
|
SREENIVASAN V
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-010/938
(Thenmala)
|
1613001007NRG24140420230039294
|
17/04/2023
|
PRASAD K
|
1613001007WL001411
|
PRASAD K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598322
|
|
PRASAD K
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-010/948
(Thenmala)
|
1613001007NRG24140420230039295
|
17/04/2023
|
SIJI SAJAN
|
1613001007WL001411
|
SIJI SAJAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598241
|
|
SIJI SAJAN
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-015/145
(Thenmala)
|
1613001007NRG24170420230040824
|
17/04/2023
|
Ushakumari
|
1613001007WL001508
|
Ushakumari
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598308
|
|
USHAKUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75258
|
75258
|
|
|
|
|
|
|
|
|
75
|
Anchal
|
KL-13-001-007-010/712
(Thenmala)
|
1613001007NRG24140420230039284
|
17/04/2023
|
Thankamani
|
1613001007WL001411
|
Thankamani
|
00127
|
FDRL0002017
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598312
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
76
|
Anchal
|
KL-13-001-007-007/766
(Thenmala)
|
1613001007NRG24130420230033084
|
17/04/2023
|
SUJA SREEKUMAR
|
1613001007WL001231
|
SUJA SREEKUMAR
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598320
|
|
MRS SUJA SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
77
|
Anchal
|
KL-13-001-007-010/11
(Thenmala)
|
1613001007NRG24140420230039258
|
17/04/2023
|
MUHAMMEDALI JINNA
|
1613001007WL001411
|
MUHAMMEDALI JINNA
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598219
|
|
MUHAMMEDALI JINNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
78
|
Anchal
|
KL-13-001-007-004/368
(Thenmala)
|
1613001007NRG24170420230039615
|
17/04/2023
|
OMANA K
|
1613001007WL001443
|
OMANA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598195
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-007-005/55
(Thenmala)
|
1613001007NRG24170420230039737
|
17/04/2023
|
MARIYAMMA R
|
1613001007WL001454
|
MARIYAMMA R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598271
|
|
MRS MARIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-005/897
(Thenmala)
|
1613001007NRG24170420230039738
|
17/04/2023
|
SMITHA
|
1613001007WL001454
|
SMITHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598217
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-007-006/1
(Thenmala)
|
1613001007NRG24170420230040785
|
17/04/2023
|
SOJA S
|
1613001007WL001508
|
SOJA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598330
|
|
MRS SOJA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-007-006/11
(Thenmala)
|
1613001007NRG24170420230039739
|
17/04/2023
|
CHELLAMMA
|
1613001007WL001454
|
CHELLAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598331
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Anchal
|
KL-13-001-007-006/114
(Thenmala)
|
1613001007NRG24170420230040787
|
17/04/2023
|
ZULFATH BADARUDEEN
|
1613001007WL001508
|
ZULFATH BADARUDEEN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598332
|
|
MISS ZULFATH WIFE OF BADARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-007-006/121
(Thenmala)
|
1613001007NRG24170420230039740
|
17/04/2023
|
MUHAMMAD KHAN
|
1613001007WL001454
|
MUHAMMAD KHAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598272
|
|
MR MUHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-007-006/130
(Thenmala)
|
1613001007NRG24170420230039616
|
17/04/2023
|
JAINAMMA
|
1613001007WL001443
|
JAINAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598333
|
|
JAINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Anchal
|
KL-13-001-007-006/134
(Thenmala)
|
1613001007NRG24170420230039617
|
17/04/2023
|
BABY T
|
1613001007WL001443
|
BABY T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598193
|
|
MRS BABY T
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-007-006/139
(Thenmala)
|
1613001007NRG24170420230040789
|
17/04/2023
|
Bindhu r
|
1613001007WL001508
|
Bindhu r
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598325
|
|
Ms. BINDHU BINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-007-006/139
(Thenmala)
|
1613001007NRG24170420230040788
|
17/04/2023
|
SHOBHANA S
|
1613001007WL001508
|
SHOBHANA S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598197
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-007-006/140
(Thenmala)
|
1613001007NRG24170420230039743
|
17/04/2023
|
ABDUL KHAREEM K
|
1613001007WL001454
|
ABDUL KHAREEM K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598335
|
|
MR ABDUL KAREEM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-007-006/140
(Thenmala)
|
1613001007NRG24170420230039742
|
17/04/2023
|
SAUDA BEEVI
|
1613001007WL001454
|
SAUDA BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598334
|
|
MRS SAUDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-007-006/142
(Thenmala)
|
1613001007NRG24170420230039618
|
17/04/2023
|
SANTHA
|
1613001007WL001443
|
SANTHA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598336
|
|
MRS SANTHA W O KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-007-006/144
(Thenmala)
|
1613001007NRG24170420230040790
|
17/04/2023
|
LEELA DEVARAJAN
|
1613001007WL001508
|
LEELA DEVARAJAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598337
|
|
MRS LEELA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-006/147
(Thenmala)
|
1613001007NRG24170420230039744
|
17/04/2023
|
SOBHANA J
|
1613001007WL001454
|
SOBHANA J
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598273
|
|
SOBHANA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Anchal
|
KL-13-001-007-006/15
(Thenmala)
|
1613001007NRG24170420230039745
|
17/04/2023
|
KUNJELI J
|
1613001007WL001454
|
KUNJELI J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598338
|
|
KUNJELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Anchal
|
KL-13-001-007-006/153
(Thenmala)
|
1613001007NRG24170420230039620
|
17/04/2023
|
LOORDE G
|
1613001007WL001443
|
LOORDE G
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598309
|
|
MR LOORDE G
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-006/158
(Thenmala)
|
1613001007NRG24170420230039746
|
17/04/2023
|
JAYAMOL L
|
1613001007WL001454
|
JAYAMOL L
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598339
|
|
MRS JAYAMOL L
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-006/162
(Thenmala)
|
1613001007NRG24170420230039749
|
17/04/2023
|
SULOCHANA G
|
1613001007WL001454
|
SULOCHANA G
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598274
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-007-006/163
(Thenmala)
|
1613001007NRG24170420230039750
|
17/04/2023
|
SHYLAJA K
|
1613001007WL001454
|
SHYLAJA K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598275
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-007-006/164
(Thenmala)
|
1613001007NRG24170420230039751
|
17/04/2023
|
SUBHASHINI M
|
1613001007WL001454
|
SUBHASHINI M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598340
|
|
MRS SUBHASHINI M
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-007-006/165
(Thenmala)
|
1613001007NRG24170420230039621
|
17/04/2023
|
PARU KUTTI
|
1613001007WL001443
|
PARU KUTTI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598341
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-006/172
(Thenmala)
|
1613001007NRG24170420230040791
|
17/04/2023
|
RASHEEDA BEEVI
|
1613001007WL001508
|
RASHEEDA BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598342
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-006/175
(Thenmala)
|
1613001007NRG24170420230039752
|
17/04/2023
|
Sobha
|
1613001007WL001454
|
Sobha
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598210
|
|
SOBHA M
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-006/176
(Thenmala)
|
1613001007NRG24170420230039622
|
17/04/2023
|
LISSY S
|
1613001007WL001443
|
LISSY S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598343
|
|
Mrs. LISSY .
|
INDIAN BANK(607105)
|
|
104
|
Anchal
|
KL-13-001-007-006/177
(Thenmala)
|
1613001007NRG24170420230039753
|
17/04/2023
|
RATNAVALLY B
|
1613001007WL001454
|
RATNAVALLY B
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598310
|
|
MR RATNAVALLY D O BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-007-006/179
(Thenmala)
|
1613001007NRG24170420230039754
|
17/04/2023
|
AREEFA BEEVI
|
1613001007WL001454
|
AREEFA BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598344
|
|
MRS AREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-007-006/182
(Thenmala)
|
1613001007NRG24170420230040792
|
17/04/2023
|
SUMITHRA M
|
1613001007WL001508
|
SUMITHRA M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598201
|
|
MRS SUMITHRA M
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-007-006/20
(Thenmala)
|
1613001007NRG24170420230039759
|
17/04/2023
|
ARIFA BEEVI K
|
1613001007WL001454
|
ARIFA BEEVI K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598345
|
|
MRS ARIFA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-007-006/21
(Thenmala)
|
1613001007NRG24170420230040793
|
17/04/2023
|
MINI V
|
1613001007WL001508
|
MINI V
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598326
|
|
MINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Anchal
|
KL-13-001-007-006/211
(Thenmala)
|
1613001007NRG24170420230040794
|
17/04/2023
|
REMA DEVI
|
1613001007WL001508
|
REMA DEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598346
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-006/213
(Thenmala)
|
1613001007NRG24170420230040795
|
17/04/2023
|
SAVITRI M
|
1613001007WL001508
|
SAVITRI M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598192
|
|
MRS SAVITRI M
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-007-006/215
(Thenmala)
|
1613001007NRG24170420230040796
|
17/04/2023
|
PRABHA S
|
1613001007WL001508
|
PRABHA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598327
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-006/216
(Thenmala)
|
1613001007NRG24170420230039623
|
17/04/2023
|
MARY DAVEED
|
1613001007WL001443
|
MARY DAVEED
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598347
|
|
MRS MARY DAVEED
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-006/261
(Thenmala)
|
1613001007NRG24170420230039761
|
17/04/2023
|
ALEYAMMA SHIBU
|
1613001007WL001454
|
ALEYAMMA SHIBU
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598303
|
|
MRS ALEYAMMMA SHIBU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-006/262
(Thenmala)
|
1613001007NRG24170420230039625
|
17/04/2023
|
SOBHANA S
|
1613001007WL001443
|
SOBHANA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598348
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-006/269
(Thenmala)
|
1613001007NRG24170420230039763
|
17/04/2023
|
SUDEENA
|
1613001007WL001454
|
SUDEENA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598205
|
|
MRS SUDEENA B
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-006/289
(Thenmala)
|
1613001007NRG24170420230039764
|
17/04/2023
|
SUNNY S
|
1613001007WL001454
|
SUNNY S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598276
|
|
MR SUNNY S
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-006/3
(Thenmala)
|
1613001007NRG24170420230039626
|
17/04/2023
|
MARY R
|
1613001007WL001443
|
MARY R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598194
|
|
R MERRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Anchal
|
KL-13-001-007-006/321
(Thenmala)
|
1613001007NRG24170420230039765
|
17/04/2023
|
SANTHAMMA
|
1613001007WL001454
|
SANTHAMMA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598211
|
|
MRS SANTHAMMA WIFE OF SASIDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-006/327
(Thenmala)
|
1613001007NRG24170420230039766
|
17/04/2023
|
RADAMMA R
|
1613001007WL001454
|
RADAMMA R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598277
|
|
MRS RADAMMA W O RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-006/330
(Thenmala)
|
1613001007NRG24170420230039767
|
17/04/2023
|
RADHAMANY T
|
1613001007WL001454
|
RADHAMANY T
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598278
|
|
MRS RADHAMANY T
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-006/330
(Thenmala)
|
1613001007NRG24170420230039768
|
17/04/2023
|
SUDHARASAN
|
1613001007WL001454
|
SUDHARASAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598204
|
|
MR SUDARSANAN P
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-006/358
(Thenmala)
|
1613001007NRG24170420230039770
|
17/04/2023
|
RAMLATH A
|
1613001007WL001454
|
RAMLATH A
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598279
|
|
MRS RAMLATH D O ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-006/36
(Thenmala)
|
1613001007NRG24170420230039771
|
17/04/2023
|
THANKAMMA ANTONY
|
1613001007WL001454
|
THANKAMMA ANTONY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598171
|
|
MRS THANKAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-006/379
(Thenmala)
|
1613001007NRG24170420230040803
|
17/04/2023
|
SHEENA NAJEEB
|
1613001007WL001508
|
SHEENA NAJEEB
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598172
|
|
MRS SHEENA NAJEEB
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-006/38
(Thenmala)
|
1613001007NRG24170420230039773
|
17/04/2023
|
SULOCHANA S
|
1613001007WL001454
|
SULOCHANA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598280
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-006/396
(Thenmala)
|
1613001007NRG24170420230039628
|
17/04/2023
|
JAYA SIVAPRAKASH
|
1613001007WL001443
|
JAYA SIVAPRAKASH
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598173
|
|
MRS JAYA SIVAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-006/42
(Thenmala)
|
1613001007NRG24170420230040806
|
17/04/2023
|
LEELAMMA CHACKO
|
1613001007WL001508
|
LEELAMMA CHACKO
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598174
|
|
MRS LEELAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-006/423
(Thenmala)
|
1613001007NRG24170420230039776
|
17/04/2023
|
SREEKALA SAJI
|
1613001007WL001454
|
SREEKALA SAJI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598281
|
|
SREEKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Anchal
|
KL-13-001-007-006/425
(Thenmala)
|
1613001007NRG24170420230040807
|
17/04/2023
|
RASHEEDA BEEVI
|
1613001007WL001508
|
RASHEEDA BEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598203
|
|
MRS RASHEEDABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-006/426
(Thenmala)
|
1613001007NRG24170420230039778
|
17/04/2023
|
LAILA MANAF
|
1613001007WL001454
|
LAILA MANAF
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598282
|
|
MRS LAILA MANAF
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-006/428
(Thenmala)
|
1613001007NRG24170420230039779
|
17/04/2023
|
JYOTHY JAYAN
|
1613001007WL001454
|
JYOTHY JAYAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598175
|
|
MISS JYOTHY JAYAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-006/44
(Thenmala)
|
1613001007NRG24170420230040808
|
17/04/2023
|
AISHA BEEVI H
|
1613001007WL001508
|
AISHA BEEVI H
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598283
|
|
AISHABEEVI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Anchal
|
KL-13-001-007-006/493
(Thenmala)
|
1613001007NRG24170420230040810
|
17/04/2023
|
MAJEED
|
1613001007WL001508
|
MAJEED
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598206
|
|
MR MAJEED H
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-006/493
(Thenmala)
|
1613001007NRG24170420230040809
|
17/04/2023
|
SAJITHA A
|
1613001007WL001508
|
SAJITHA A
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598176
|
|
SAJITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Anchal
|
KL-13-001-007-006/495
(Thenmala)
|
1613001007NRG24170420230040811
|
17/04/2023
|
SUBAIDA BEEVI
|
1613001007WL001508
|
SUBAIDA BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598177
|
|
SUBAIDA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
136
|
Anchal
|
KL-13-001-007-006/516
(Thenmala)
|
1613001007NRG24170420230039780
|
17/04/2023
|
SATHY S
|
1613001007WL001454
|
SATHY S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598191
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-006/546
(Thenmala)
|
1613001007NRG24170420230039781
|
17/04/2023
|
REMYA C
|
1613001007WL001454
|
REMYA C
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598188
|
|
MRS REMYA C
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-006/567
(Thenmala)
|
1613001007NRG24170420230040812
|
17/04/2023
|
ALEEMABEEVI
|
1613001007WL001508
|
ALEEMABEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598200
|
|
MRS ALEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-006/575
(Thenmala)
|
1613001007NRG24170420230040813
|
17/04/2023
|
Sheeba Wilson
|
1613001007WL001508
|
Sheeba Wilson
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598207
|
|
MRS SHEEBA L
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-006/59
(Thenmala)
|
1613001007NRG24170420230039782
|
17/04/2023
|
GEORGE KUTTY SAMUEL
|
1613001007WL001454
|
GEORGE KUTTY SAMUEL
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598190
|
|
GEORGE KUTTY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Anchal
|
KL-13-001-007-006/639
(Thenmala)
|
1613001007NRG24170420230040814
|
17/04/2023
|
JAMALUDEEN
|
1613001007WL001508
|
JAMALUDEEN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598313
|
|
MR JAMALUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-006/640
(Thenmala)
|
1613001007NRG24170420230040815
|
17/04/2023
|
USHA P
|
1613001007WL001508
|
USHA P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598196
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-006/646
(Thenmala)
|
1613001007NRG24170420230039783
|
17/04/2023
|
Rathnammal
|
1613001007WL001454
|
Rathnammal
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598199
|
|
MRS RATHNAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-006/799
(Thenmala)
|
1613001007NRG24170420230040816
|
17/04/2023
|
PUTHRAN P
|
1613001007WL001508
|
PUTHRAN P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598209
|
|
MR PUTHRAN P
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-006/854
(Thenmala)
|
1613001007NRG24170420230039786
|
17/04/2023
|
SOBHANA L
|
1613001007WL001454
|
SOBHANA L
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598208
|
|
SOBHANA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Anchal
|
KL-13-001-007-006/885
(Thenmala)
|
1613001007NRG24170420230040820
|
17/04/2023
|
Bhavani
|
1613001007WL001508
|
Bhavani
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598218
|
|
MRS BHAVANI KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-006/893
(Thenmala)
|
1613001007NRG24170420230039787
|
17/04/2023
|
Rajeena
|
1613001007WL001454
|
Rajeena
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598212
|
|
RAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Anchal
|
KL-13-001-007-007/104
(Thenmala)
|
1613001007NRG24130420230033063
|
17/04/2023
|
INDIRA S
|
1613001007WL001231
|
INDIRA S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598178
|
|
MRS INDIRA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-007/108
(Thenmala)
|
1613001007NRG24170420230040822
|
17/04/2023
|
SARASWATHY R
|
1613001007WL001508
|
SARASWATHY R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598179
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-007/147
(Thenmala)
|
1613001007NRG24170420230040823
|
17/04/2023
|
SOBHA A
|
1613001007WL001508
|
SOBHA A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598328
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Anchal
|
KL-13-001-007-007/148
(Thenmala)
|
1613001007NRG24130420230033064
|
17/04/2023
|
RATHNAMMA P
|
1613001007WL001231
|
RATHNAMMA P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598180
|
|
MRS RATHNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-007/24
(Thenmala)
|
1613001007NRG24130420230033065
|
17/04/2023
|
HASSAN BEEVI
|
1613001007WL001231
|
HASSAN BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598181
|
|
MRS HASSAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-007/367
(Thenmala)
|
1613001007NRG24130420230033066
|
17/04/2023
|
BEENA
|
1613001007WL001231
|
BEENA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598284
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-007/368
(Thenmala)
|
1613001007NRG24130420230033067
|
17/04/2023
|
NASEEMA BEEVI
|
1613001007WL001231
|
NASEEMA BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598270
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-007/37
(Thenmala)
|
1613001007NRG24130420230033068
|
17/04/2023
|
SOBHANA M
|
1613001007WL001231
|
SOBHANA M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598182
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-007/38
(Thenmala)
|
1613001007NRG24130420230033069
|
17/04/2023
|
VANAJA K
|
1613001007WL001231
|
VANAJA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598183
|
|
MRS VANAJA K
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-007/394
(Thenmala)
|
1613001007NRG24130420230033072
|
17/04/2023
|
AMBIKA N
|
1613001007WL001231
|
AMBIKA N
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598285
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-007/402
(Thenmala)
|
1613001007NRG24130420230033073
|
17/04/2023
|
Leyamma Raju
|
1613001007WL001231
|
Leyamma Raju
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598215
|
|
MRS LEYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-007/405
(Thenmala)
|
1613001007NRG24130420230033074
|
17/04/2023
|
OMANA K
|
1613001007WL001231
|
OMANA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598286
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
160
|
Anchal
|
KL-13-001-007-007/41
(Thenmala)
|
1613001007NRG24130420230033075
|
17/04/2023
|
SUSEELA K
|
1613001007WL001231
|
SUSEELA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598184
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-007-007/460
(Thenmala)
|
1613001007NRG24130420230033077
|
17/04/2023
|
sujatha
|
1613001007WL001231
|
sujatha
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598189
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-007/49
(Thenmala)
|
1613001007NRG24130420230033078
|
17/04/2023
|
JAGATHAMMA D
|
1613001007WL001231
|
JAGATHAMMA D
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598185
|
|
JAGATHAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Anchal
|
KL-13-001-007-007/52
(Thenmala)
|
1613001007NRG24130420230033079
|
17/04/2023
|
SAJEENA BEEVI
|
1613001007WL001231
|
SAJEENA BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598186
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-007/58
(Thenmala)
|
1613001007NRG24130420230033080
|
17/04/2023
|
SUDARSANA C K
|
1613001007WL001231
|
SUDARSANA C K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598187
|
|
MRS SUDARSANA C K
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-007-007/64
(Thenmala)
|
1613001007NRG24130420230033081
|
17/04/2023
|
SANTHAMMA V
|
1613001007WL001231
|
SANTHAMMA V
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598287
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-007/69
(Thenmala)
|
1613001007NRG24130420230033082
|
17/04/2023
|
SHYLAJA
|
1613001007WL001231
|
SHYLAJA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598202
|
|
MRS SHILAJA V
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-007/73
(Thenmala)
|
1613001007NRG24130420230033083
|
17/04/2023
|
BHARATHY J
|
1613001007WL001231
|
BHARATHY J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690598288
|
|
MRS BHARATHY J
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-007/803
(Thenmala)
|
1613001007NRG24130420230033085
|
17/04/2023
|
SWAPNA
|
1613001007WL001231
|
SWAPNA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598319
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-007/804
(Thenmala)
|
1613001007NRG24130420230033086
|
17/04/2023
|
LAISA GEORGE
|
1613001007WL001231
|
LAISA GEORGE
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690598216
|
|
MRS LIZA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-007/808
(Thenmala)
|
1613001007NRG24130420230033087
|
17/04/2023
|
Mariyamma
|
1613001007WL001231
|
Mariyamma
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598214
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-007/84
(Thenmala)
|
1613001007NRG24130420230033088
|
17/04/2023
|
REMAVATHI T GANGADHARAN
|
1613001007WL001231
|
REMAVATHI T GANGADHARAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598289
|
|
MRS REMAVATHI T GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-007-007/93
(Thenmala)
|
1613001007NRG24130420230033090
|
17/04/2023
|
NABEESA BEEVI
|
1613001007WL001231
|
NABEESA BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598329
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-007-007/97
(Thenmala)
|
1613001007NRG24130420230033091
|
17/04/2023
|
RANI VIJAYAKUMAR
|
1613001007WL001231
|
RANI VIJAYAKUMAR
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598301
|
|
MRS RANI VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-010/167
(Thenmala)
|
1613001007NRG24140420230039264
|
17/04/2023
|
VIJAYAMMA
|
1613001007WL001411
|
VIJAYAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598220
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-007-010/510
(Thenmala)
|
1613001007NRG24140420230039278
|
17/04/2023
|
SUSEELA
|
1613001007WL001411
|
SUSEELA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598305
|
|
SUSEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Anchal
|
KL-13-001-007-010/703
(Thenmala)
|
1613001007NRG24140420230039283
|
17/04/2023
|
THULASI
|
1613001007WL001411
|
THULASI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598198
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-007-010/720
(Thenmala)
|
1613001007NRG24140420230039285
|
17/04/2023
|
SAJEENA HAKKIM
|
1613001007WL001411
|
SAJEENA HAKKIM
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690598318
|
|
MRS SAJEENA HAKKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
|
178
|
Anchal
|
KL-13-001-007-006/825
(Thenmala)
|
1613001007NRG24170420230040818
|
17/04/2023
|
sunitha
|
1613001007WL001508
|
sunitha
|
00547
|
DLXB0000205
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690598221
|
|
sunitha
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169497
|
169497
|
|
|
|
|
|
|
|