|
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-13-001-007-012/695
(Thenmala)
|
1613001007NRG24200720230586653
|
21/07/2023
|
SHEEJA
|
1613001007WL024784
|
SHEEJA
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838443
|
|
SHEEJA BEEVI H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-013/636
(Thenmala)
|
1613001007NRG24210720230588332
|
21/07/2023
|
SELBENA BEEGAM
|
1613001007WL024862
|
SELBENA BEEGAM
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955838603
|
|
SELBENA BEEGAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-010/877
(Thenmala)
|
1613001007NRG24200720230586295
|
21/07/2023
|
sobhana
|
1613001007WL024769
|
sobhana
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838604
|
|
SOBHANA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-012/797
(Thenmala)
|
1613001007NRG24200720230586657
|
21/07/2023
|
Haseena
|
1613001007WL024784
|
Haseena
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955838601
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-009/776
(Thenmala)
|
1613001007NRG24210720230596140
|
21/07/2023
|
SATHIYAMMA
|
1613001007WL025176
|
SATHIYAMMA
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838440
|
|
MR SATHIYAMMA SATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-007-011/86
(Thenmala)
|
1613001007NRG24200720230586626
|
21/07/2023
|
JAMAL
|
1613001007WL024784
|
JAMAL
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838438
|
|
JAMAL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Anchal
|
KL-13-001-007-012/662
(Thenmala)
|
1613001007NRG24210720230588323
|
21/07/2023
|
Usman Rawther K
|
1613001007WL024862
|
Usman Rawther K
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838436
|
|
Usman Rawther K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-007-012/834
(Thenmala)
|
1613001007NRG24200720230586328
|
21/07/2023
|
Prasanthan
|
1613001007WL024769
|
Prasanthan
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955838437
|
|
PRASANTHAN V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-007-012/888
(Thenmala)
|
1613001007NRG24200720230586659
|
21/07/2023
|
Sajeevkhan
|
1613001007WL024784
|
Sajeevkhan
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838439
|
|
SAJEEV KHAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-007-014/855
(Thenmala)
|
1613001007NRG24210720230588334
|
21/07/2023
|
Nargese
|
1613001007WL024862
|
Nargese
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955838435
|
|
Nargese
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-012/815
(Thenmala)
|
1613001007NRG24200720230586658
|
21/07/2023
|
MOHAN DAS
|
1613001007WL024784
|
MOHAN DAS
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838441
|
|
MOHAN DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-007-006/259
(Thenmala)
|
1613001007NRG24210720230594530
|
21/07/2023
|
SHEEJA MATHEW
|
1613001007WL025120
|
SHEEJA MATHEW
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838454
|
|
SHEEJA MATHEW
|
BANK OF BARODA(606985)
|
|
13
|
Anchal
|
KL-13-001-007-009/104
(Thenmala)
|
1613001007NRG24210720230596091
|
21/07/2023
|
SUSEELA
|
1613001007WL025176
|
SUSEELA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838486
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-009/109
(Thenmala)
|
1613001007NRG24210720230596092
|
21/07/2023
|
LATHA
|
1613001007WL025176
|
LATHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955838487
|
|
LATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-007-009/117
(Thenmala)
|
1613001007NRG24210720230596093
|
21/07/2023
|
Renjini R
|
1613001007WL025176
|
Renjini R
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838479
|
|
RENJINI
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-009/121
(Thenmala)
|
1613001007NRG24210720230596095
|
21/07/2023
|
Santha C
|
1613001007WL025176
|
Santha C
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955838485
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-007-009/126
(Thenmala)
|
1613001007NRG24210720230596096
|
21/07/2023
|
PASANNA
|
1613001007WL025176
|
PASANNA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955838522
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-009/127
(Thenmala)
|
1613001007NRG24210720230596097
|
21/07/2023
|
YAMUNA N
|
1613001007WL025176
|
YAMUNA N
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838509
|
|
YAMUNA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-007-009/128
(Thenmala)
|
1613001007NRG24210720230596098
|
21/07/2023
|
SULOCHANA V
|
1613001007WL025176
|
SULOCHANA V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838500
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-007-009/131
(Thenmala)
|
1613001007NRG24210720230596099
|
21/07/2023
|
SUBHADRA T
|
1613001007WL025176
|
SUBHADRA T
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838508
|
|
SUBHADRA T
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-009/14
(Thenmala)
|
1613001007NRG24210720230596100
|
21/07/2023
|
REMANI
|
1613001007WL025176
|
REMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838493
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-007-009/140
(Thenmala)
|
1613001007NRG24210720230596101
|
21/07/2023
|
BINDHU
|
1613001007WL025176
|
BINDHU
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838505
|
|
BINDHU K B
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-009/147
(Thenmala)
|
1613001007NRG24210720230596103
|
21/07/2023
|
BINDHU P
|
1613001007WL025176
|
BINDHU P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838476
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-009/151
(Thenmala)
|
1613001007NRG24210720230596104
|
21/07/2023
|
SHEEJA
|
1613001007WL025176
|
SHEEJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838558
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-009/156
(Thenmala)
|
1613001007NRG24210720230596106
|
21/07/2023
|
SAROJINI P
|
1613001007WL025176
|
SAROJINI P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955838514
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-009/157
(Thenmala)
|
1613001007NRG24210720230596107
|
21/07/2023
|
ANI V
|
1613001007WL025176
|
ANI V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838502
|
|
ANI V
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-009/158
(Thenmala)
|
1613001007NRG24210720230596108
|
21/07/2023
|
JAYA SHIBU
|
1613001007WL025176
|
JAYA SHIBU
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838510
|
|
JAYA SHIBU
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-009/159
(Thenmala)
|
1613001007NRG24210720230596110
|
21/07/2023
|
VALSALA P
|
1613001007WL025176
|
VALSALA P
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838545
|
|
VALSALA P
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-007-009/170
(Thenmala)
|
1613001007NRG24210720230596111
|
21/07/2023
|
AMBIKA T
|
1613001007WL025176
|
AMBIKA T
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838488
|
|
AMBIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-007-009/171
(Thenmala)
|
1613001007NRG24210720230596113
|
21/07/2023
|
VASANTHA
|
1613001007WL025176
|
VASANTHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838507
|
|
T VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Anchal
|
KL-13-001-007-009/173
(Thenmala)
|
1613001007NRG24210720230596114
|
21/07/2023
|
SUBHADRA
|
1613001007WL025176
|
SUBHADRA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955838483
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-007-009/177
(Thenmala)
|
1613001007NRG24210720230596115
|
21/07/2023
|
SUJATHA T K
|
1613001007WL025176
|
SUJATHA T K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838506
|
|
SUJATHA T K
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-009/178
(Thenmala)
|
1613001007NRG24210720230596116
|
21/07/2023
|
PRASANNA V
|
1613001007WL025176
|
PRASANNA V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838496
|
|
PRASANNA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Anchal
|
KL-13-001-007-009/184
(Thenmala)
|
1613001007NRG24210720230596117
|
21/07/2023
|
ZEENATH
|
1613001007WL025176
|
ZEENATH
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955838499
|
|
ZEENATH
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-009/186
(Thenmala)
|
1613001007NRG24210720230596118
|
21/07/2023
|
AAYISHA
|
1613001007WL025176
|
AAYISHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838501
|
|
AYISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anchal
|
KL-13-001-007-009/196
(Thenmala)
|
1613001007NRG24210720230596119
|
21/07/2023
|
KUMARI
|
1613001007WL025176
|
KUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838477
|
|
KUMARI
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-009/202
(Thenmala)
|
1613001007NRG24210720230596120
|
21/07/2023
|
CHANDRIKA
|
1613001007WL025176
|
CHANDRIKA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838480
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-009/24
(Thenmala)
|
1613001007NRG24210720230596121
|
21/07/2023
|
SUBHADRA
|
1613001007WL025176
|
SUBHADRA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955838511
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-009/26
(Thenmala)
|
1613001007NRG24210720230596122
|
21/07/2023
|
USHA K
|
1613001007WL025176
|
USHA K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838478
|
|
USHA
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-007-009/27
(Thenmala)
|
1613001007NRG24210720230596123
|
21/07/2023
|
BEENA A
|
1613001007WL025176
|
BEENA A
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838475
|
|
BEENA
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-007-009/28
(Thenmala)
|
1613001007NRG24210720230596124
|
21/07/2023
|
SUMATHI V
|
1613001007WL025176
|
SUMATHI V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838461
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-009/29
(Thenmala)
|
1613001007NRG24210720230596125
|
21/07/2023
|
RAJAPRIYA
|
1613001007WL025176
|
RAJAPRIYA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838484
|
|
RAJAPRIYA
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-009/41
(Thenmala)
|
1613001007NRG24210720230596126
|
21/07/2023
|
SUDHARMMA
|
1613001007WL025176
|
SUDHARMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955838494
|
|
SUDARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Anchal
|
KL-13-001-007-009/578
(Thenmala)
|
1613001007NRG24210720230596129
|
21/07/2023
|
THANKAMANI
|
1613001007WL025176
|
THANKAMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838473
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-009/582
(Thenmala)
|
1613001007NRG24210720230596130
|
21/07/2023
|
VALSALA
|
1613001007WL025176
|
VALSALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838578
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-009/584
(Thenmala)
|
1613001007NRG24210720230596131
|
21/07/2023
|
SREEDEVI K
|
1613001007WL025176
|
SREEDEVI K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838574
|
|
SREEDEVI K
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-009/587
(Thenmala)
|
1613001007NRG24210720230596132
|
21/07/2023
|
Gomathi
|
1613001007WL025176
|
Gomathi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838460
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-009/6
(Thenmala)
|
1613001007NRG24210720230596133
|
21/07/2023
|
ASWATHY
|
1613001007WL025176
|
ASWATHY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838567
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-009/7
(Thenmala)
|
1613001007NRG24210720230596135
|
21/07/2023
|
SHEEJA
|
1613001007WL025176
|
SHEEJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838503
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-009/72
(Thenmala)
|
1613001007NRG24210720230596136
|
21/07/2023
|
sukumari
|
1613001007WL025176
|
sukumari
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838577
|
|
K SUKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Anchal
|
KL-13-001-007-009/771
(Thenmala)
|
1613001007NRG24210720230596138
|
21/07/2023
|
S SYAMALA S
|
1613001007WL025176
|
S SYAMALA S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955838584
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-009/78
(Thenmala)
|
1613001007NRG24210720230596141
|
21/07/2023
|
USHA UDAYAN
|
1613001007WL025176
|
USHA UDAYAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838495
|
|
USHA UDAYAN
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-009/79
(Thenmala)
|
1613001007NRG24210720230596142
|
21/07/2023
|
VIJAYA KUMARI V
|
1613001007WL025176
|
VIJAYA KUMARI V
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838481
|
|
VIJAYA KUMARI V
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-009/793
(Thenmala)
|
1613001007NRG24210720230596143
|
21/07/2023
|
NANDHINI
|
1613001007WL025176
|
NANDHINI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838586
|
|
NANDINI P
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-009/8
(Thenmala)
|
1613001007NRG24210720230596144
|
21/07/2023
|
AMBI T
|
1613001007WL025176
|
AMBI T
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838482
|
|
AMBI T
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-009/8
(Thenmala)
|
1613001007NRG24210720230596145
|
21/07/2023
|
Asokan
|
1613001007WL025176
|
Asokan
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955838591
|
|
ASHOK KUMAR
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-009/80
(Thenmala)
|
1613001007NRG24210720230596146
|
21/07/2023
|
AMBILY D
|
1613001007WL025176
|
AMBILY D
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838498
|
|
AMBILY D
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-009/82
(Thenmala)
|
1613001007NRG24210720230596149
|
21/07/2023
|
REMA
|
1613001007WL025176
|
REMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838474
|
|
REMA
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-009/84
(Thenmala)
|
1613001007NRG24210720230596152
|
21/07/2023
|
MANJU
|
1613001007WL025176
|
MANJU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838504
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-010/125
(Thenmala)
|
1613001007NRG24210720230589278
|
21/07/2023
|
SUBAIDA BEEVI
|
1613001007WL024909
|
SUBAIDA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838512
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-010/62
(Thenmala)
|
1613001007NRG24210720230589280
|
21/07/2023
|
ROSAMMA
|
1613001007WL024911
|
ROSAMMA
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3955838519
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-011/110
(Thenmala)
|
1613001007NRG24210720230588311
|
21/07/2023
|
RAJINI R
|
1613001007WL024862
|
RAJINI R
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955838553
|
|
RAJINI R
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-011/347
(Thenmala)
|
1613001007NRG24200720230586296
|
21/07/2023
|
ATHUKKA BEEVI
|
1613001007WL024769
|
ATHUKKA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838530
|
|
ATHUKKA BEEVI H
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-011/450
(Thenmala)
|
1613001007NRG24210720230588312
|
21/07/2023
|
Balachandran
|
1613001007WL024862
|
Balachandran
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838464
|
|
BALACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anchal
|
KL-13-001-007-011/620
(Thenmala)
|
1613001007NRG24200720230586297
|
21/07/2023
|
baby
|
1613001007WL024769
|
baby
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838516
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Anchal
|
KL-13-001-007-011/72
(Thenmala)
|
1613001007NRG24200720230586298
|
21/07/2023
|
Kuttiyamma.K.
|
1613001007WL024769
|
Kuttiyamma.K.
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838534
|
|
KUTTYAMMA K
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-011/74
(Thenmala)
|
1613001007NRG24200720230586299
|
21/07/2023
|
Nusaifa beevi
|
1613001007WL024769
|
Nusaifa beevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838518
|
|
NUSAIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Anchal
|
KL-13-001-007-011/78
(Thenmala)
|
1613001007NRG24210720230588313
|
21/07/2023
|
ARIFABEEVI
|
1613001007WL024862
|
ARIFABEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838543
|
|
ARIFABEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Anchal
|
KL-13-001-007-011/83
(Thenmala)
|
1613001007NRG24200720230586625
|
21/07/2023
|
SHEEJA
|
1613001007WL024784
|
SHEEJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838465
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-012/106
(Thenmala)
|
1613001007NRG24200720230586300
|
21/07/2023
|
Saleena
|
1613001007WL024769
|
Saleena
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838448
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Anchal
|
KL-13-001-007-012/109
(Thenmala)
|
1613001007NRG24200720230586627
|
21/07/2023
|
AMBILI
|
1613001007WL024784
|
AMBILI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838582
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Anchal
|
KL-13-001-007-012/109
(Thenmala)
|
1613001007NRG24200720230586628
|
21/07/2023
|
ANJUMOL
|
1613001007WL024784
|
ANJUMOL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955838462
|
|
ANJU MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Anchal
|
KL-13-001-007-012/113
(Thenmala)
|
1613001007NRG24200720230586629
|
21/07/2023
|
RASHEEDA BEEVI
|
1613001007WL024784
|
RASHEEDA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838547
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-012/114
(Thenmala)
|
1613001007NRG24200720230586630
|
21/07/2023
|
LATHA BABU
|
1613001007WL024784
|
LATHA BABU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838539
|
|
LATHA BABU
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-012/126
(Thenmala)
|
1613001007NRG24200720230586631
|
21/07/2023
|
Chandrika.R
|
1613001007WL024784
|
Chandrika.R
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838529
|
|
CHANDRIKA R
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-012/129
(Thenmala)
|
1613001007NRG24200720230586301
|
21/07/2023
|
Shobana Kumari
|
1613001007WL024769
|
Shobana Kumari
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838446
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
77
|
Anchal
|
KL-13-001-007-012/131
(Thenmala)
|
1613001007NRG24210720230588314
|
21/07/2023
|
SHEENA NAZEER
|
1613001007WL024862
|
SHEENA NAZEER
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838575
|
|
SHEENA NAZEER
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-012/133
(Thenmala)
|
1613001007NRG24200720230586632
|
21/07/2023
|
RAJEENA
|
1613001007WL024784
|
RAJEENA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955838579
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-012/139
(Thenmala)
|
1613001007NRG24200720230586633
|
21/07/2023
|
SHEELA
|
1613001007WL024784
|
SHEELA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955838538
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-012/14
(Thenmala)
|
1613001007NRG24210720230588315
|
21/07/2023
|
SAJEENA BEEGAM
|
1613001007WL024862
|
SAJEENA BEEGAM
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838491
|
|
SAJEENA BEEGUM
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-012/19
(Thenmala)
|
1613001007NRG24200720230586635
|
21/07/2023
|
USHA KUMARY K R
|
1613001007WL024784
|
USHA KUMARY K R
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838554
|
|
USHA KUMARY K R
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-012/23
(Thenmala)
|
1613001007NRG24210720230588316
|
21/07/2023
|
LALY
|
1613001007WL024862
|
LALY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838549
|
|
LALY .
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-012/25
(Thenmala)
|
1613001007NRG24200720230586302
|
21/07/2023
|
GOPI
|
1613001007WL024769
|
GOPI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955838467
|
|
GOPI
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-012/27
(Thenmala)
|
1613001007NRG24200720230586303
|
21/07/2023
|
KUNJUMOL
|
1613001007WL024769
|
KUNJUMOL
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838520
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-012/28
(Thenmala)
|
1613001007NRG24200720230586637
|
21/07/2023
|
GOPINATHAN
|
1613001007WL024784
|
GOPINATHAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838528
|
|
GOPINATHAN
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-012/28
(Thenmala)
|
1613001007NRG24200720230586636
|
21/07/2023
|
RADHAMANI
|
1613001007WL024784
|
RADHAMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838540
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-012/29
(Thenmala)
|
1613001007NRG24200720230586304
|
21/07/2023
|
MANJU P
|
1613001007WL024769
|
MANJU P
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838556
|
|
MANJU P
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-012/35
(Thenmala)
|
1613001007NRG24200720230586639
|
21/07/2023
|
SABEENA
|
1613001007WL024784
|
SABEENA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955838535
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Anchal
|
KL-13-001-007-012/36
(Thenmala)
|
1613001007NRG24200720230586640
|
21/07/2023
|
Suma.S.
|
1613001007WL024784
|
Suma.S.
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838536
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-012/412
(Thenmala)
|
1613001007NRG24200720230586305
|
21/07/2023
|
SUJA.J
|
1613001007WL024769
|
SUJA.J
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838531
|
|
SUJA J
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-012/419
(Thenmala)
|
1613001007NRG24210720230588317
|
21/07/2023
|
MASOOD ROWTHER
|
1613001007WL024862
|
MASOOD ROWTHER
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838548
|
|
MASOOD ROWTHER
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-007-012/432
(Thenmala)
|
1613001007NRG24200720230586306
|
21/07/2023
|
SIVAKALA
|
1613001007WL024769
|
SIVAKALA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838521
|
|
SIVAKALA
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-012/433
(Thenmala)
|
1613001007NRG24200720230586832
|
21/07/2023
|
SABIYATH S
|
1613001007WL024796
|
SABIYATH S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838542
|
|
SABIYATH S
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-012/436
(Thenmala)
|
1613001007NRG24210720230588318
|
21/07/2023
|
RUKHIA BEEVI
|
1613001007WL024862
|
RUKHIA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838489
|
|
RUKHIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Anchal
|
KL-13-001-007-012/438
(Thenmala)
|
1613001007NRG24200720230586307
|
21/07/2023
|
SANDHYA
|
1613001007WL024769
|
SANDHYA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838552
|
|
SANDHYA
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-012/44
(Thenmala)
|
1613001007NRG24200720230586643
|
21/07/2023
|
SAINULABDEEN
|
1613001007WL024784
|
SAINULABDEEN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838524
|
|
MR SAINULABDEEN A
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-012/442
(Thenmala)
|
1613001007NRG24200720230586644
|
21/07/2023
|
Sudhamani
|
1613001007WL024784
|
Sudhamani
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838492
|
|
SUDHAMANY .
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-012/442
(Thenmala)
|
1613001007NRG24200720230586645
|
21/07/2023
|
Sundaresan
|
1613001007WL024784
|
Sundaresan
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838557
|
|
SUNDARESAN .
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-012/443
(Thenmala)
|
1613001007NRG24200720230586646
|
21/07/2023
|
SUKUMARAN A P
|
1613001007WL024784
|
SUKUMARAN A P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955838471
|
|
SUKUMARAN A P
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-012/444
(Thenmala)
|
1613001007NRG24200720230586308
|
21/07/2023
|
LEENABEEVI
|
1613001007WL024769
|
LEENABEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838453
|
|
LEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Anchal
|
KL-13-001-007-012/448
(Thenmala)
|
1613001007NRG24200720230586310
|
21/07/2023
|
VASANTHA K
|
1613001007WL024769
|
VASANTHA K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838555
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-007-012/45
(Thenmala)
|
1613001007NRG24200720230586311
|
21/07/2023
|
USHA R
|
1613001007WL024769
|
USHA R
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838526
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-012/47
(Thenmala)
|
1613001007NRG24200720230586833
|
21/07/2023
|
SHEREEFA
|
1613001007WL024796
|
SHEREEFA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838470
|
|
SHEREEFA
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-012/49
(Thenmala)
|
1613001007NRG24200720230586313
|
21/07/2023
|
KALAJAKUMARY
|
1613001007WL024769
|
KALAJAKUMARY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838551
|
|
KALAJAKUMARY
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-012/50
(Thenmala)
|
1613001007NRG24200720230586314
|
21/07/2023
|
SHEEBA
|
1613001007WL024769
|
SHEEBA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838550
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-012/52
(Thenmala)
|
1613001007NRG24200720230586315
|
21/07/2023
|
NAZEEMA
|
1613001007WL024769
|
NAZEEMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838544
|
|
NAZEEMA
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-012/523
(Thenmala)
|
1613001007NRG24210720230588319
|
21/07/2023
|
Raheena
|
1613001007WL024862
|
Raheena
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838456
|
|
Raheena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
108
|
Anchal
|
KL-13-001-007-012/527
(Thenmala)
|
1613001007NRG24200720230586834
|
21/07/2023
|
DAISY PHILIP
|
1613001007WL024796
|
DAISY PHILIP
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838455
|
|
DAISY PHILIP
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-012/535
(Thenmala)
|
1613001007NRG24200720230586835
|
21/07/2023
|
Prasanna
|
1613001007WL024796
|
Prasanna
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838560
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
110
|
Anchal
|
KL-13-001-007-012/538
(Thenmala)
|
1613001007NRG24200720230586647
|
21/07/2023
|
Sreekala
|
1613001007WL024784
|
Sreekala
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838571
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-012/55
(Thenmala)
|
1613001007NRG24210720230588320
|
21/07/2023
|
SHEEJA BEEVI
|
1613001007WL024862
|
SHEEJA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838566
|
|
SHEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-012/57
(Thenmala)
|
1613001007NRG24200720230586648
|
21/07/2023
|
MOHAMMEDKUTTY
|
1613001007WL024784
|
MOHAMMEDKUTTY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838532
|
|
MOHAMMEDKUTTY
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-007-012/60
(Thenmala)
|
1613001007NRG24210720230588321
|
21/07/2023
|
HIDAYATHU
|
1613001007WL024862
|
HIDAYATHU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838490
|
|
HIDAYATHU .
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-012/622
(Thenmala)
|
1613001007NRG24200720230586836
|
21/07/2023
|
RETHNADEVI
|
1613001007WL024796
|
RETHNADEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838533
|
|
RETNADEVI
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-007-012/65
(Thenmala)
|
1613001007NRG24210720230588322
|
21/07/2023
|
P. JALAJA
|
1613001007WL024862
|
P. JALAJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838449
|
|
JALAJA P.
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-007-012/652
(Thenmala)
|
1613001007NRG24200720230586650
|
21/07/2023
|
Ramachandran Pillai M
|
1613001007WL024784
|
Ramachandran Pillai M
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838445
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Anchal
|
KL-13-001-007-012/654
(Thenmala)
|
1613001007NRG24200720230586837
|
21/07/2023
|
SHERIF S
|
1613001007WL024796
|
SHERIF S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838523
|
|
SHERIF S
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-007-012/658
(Thenmala)
|
1613001007NRG24200720230586838
|
21/07/2023
|
Sobhana N
|
1613001007WL024796
|
Sobhana N
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838444
|
|
SOBHANA L
|
FEDERAL BANK(607165)
|
|
119
|
Anchal
|
KL-13-001-007-012/662
(Thenmala)
|
1613001007NRG24210720230588324
|
21/07/2023
|
Shabeela
|
1613001007WL024862
|
Shabeela
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838580
|
|
Shabeela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
120
|
Anchal
|
KL-13-001-007-012/667
(Thenmala)
|
1613001007NRG24200720230586651
|
21/07/2023
|
SARASWATHY
|
1613001007WL024784
|
SARASWATHY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838565
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
121
|
Anchal
|
KL-13-001-007-012/68
(Thenmala)
|
1613001007NRG24200720230586839
|
21/07/2023
|
NIRMALA K
|
1613001007WL024796
|
NIRMALA K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838513
|
|
NIRMALA K
|
FEDERAL BANK(607165)
|
|
122
|
Anchal
|
KL-13-001-007-012/687
(Thenmala)
|
1613001007NRG24200720230586319
|
21/07/2023
|
Chandramathi
|
1613001007WL024769
|
Chandramathi
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838562
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
|
123
|
Anchal
|
KL-13-001-007-012/69
(Thenmala)
|
1613001007NRG24200720230586652
|
21/07/2023
|
RAMLA BEEVI
|
1613001007WL024784
|
RAMLA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838452
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-012/690
(Thenmala)
|
1613001007NRG24210720230588325
|
21/07/2023
|
VIJI
|
1613001007WL024862
|
VIJI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838472
|
|
VIJI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Anchal
|
KL-13-001-007-012/70
(Thenmala)
|
1613001007NRG24200720230586840
|
21/07/2023
|
RAJAMANI
|
1613001007WL024796
|
RAJAMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838525
|
|
RAJAMANI
|
FEDERAL BANK(607165)
|
|
126
|
Anchal
|
KL-13-001-007-012/701
(Thenmala)
|
1613001007NRG24200720230586841
|
21/07/2023
|
Sreeja P
|
1613001007WL024796
|
Sreeja P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955838573
|
|
SREEJA P
|
FEDERAL BANK(607165)
|
|
127
|
Anchal
|
KL-13-001-007-012/703
(Thenmala)
|
1613001007NRG24200720230586842
|
21/07/2023
|
VIJAYAKUMARI
|
1613001007WL024796
|
VIJAYAKUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838559
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
128
|
Anchal
|
KL-13-001-007-012/706
(Thenmala)
|
1613001007NRG24200720230586843
|
21/07/2023
|
NAZEEMABEEVI
|
1613001007WL024796
|
NAZEEMABEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838546
|
|
NASEEMABEEVI
|
FEDERAL BANK(607165)
|
|
129
|
Anchal
|
KL-13-001-007-012/707
(Thenmala)
|
1613001007NRG24200720230586844
|
21/07/2023
|
JUMAILATH
|
1613001007WL024796
|
JUMAILATH
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838563
|
|
JUMAILATH
|
FEDERAL BANK(607165)
|
|
130
|
Anchal
|
KL-13-001-007-012/719
(Thenmala)
|
1613001007NRG24200720230586845
|
21/07/2023
|
PRASOBHA S
|
1613001007WL024796
|
PRASOBHA S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838585
|
|
PRASOBHA V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Anchal
|
KL-13-001-007-012/72
(Thenmala)
|
1613001007NRG24200720230586320
|
21/07/2023
|
SHAFEEK.S
|
1613001007WL024769
|
SHAFEEK.S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838537
|
|
SHAFEEK S
|
FEDERAL BANK(607165)
|
|
132
|
Anchal
|
KL-13-001-007-012/727
(Thenmala)
|
1613001007NRG24200720230586321
|
21/07/2023
|
MUNDAJ m
|
1613001007WL024769
|
MUNDAJ m
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955838442
|
|
MRS MUMDAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-012/74
(Thenmala)
|
1613001007NRG24200720230586846
|
21/07/2023
|
RASHEEDA
|
1613001007WL024796
|
RASHEEDA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838561
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
134
|
Anchal
|
KL-13-001-007-012/75
(Thenmala)
|
1613001007NRG24200720230586323
|
21/07/2023
|
SOBHA
|
1613001007WL024769
|
SOBHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838469
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
135
|
Anchal
|
KL-13-001-007-012/767
(Thenmala)
|
1613001007NRG24200720230586655
|
21/07/2023
|
MANJUMOL
|
1613001007WL024784
|
MANJUMOL
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838568
|
|
MANJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Anchal
|
KL-13-001-007-012/78
(Thenmala)
|
1613001007NRG24200720230586324
|
21/07/2023
|
Bindhu
|
1613001007WL024769
|
Bindhu
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838459
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
137
|
Anchal
|
KL-13-001-007-012/781
(Thenmala)
|
1613001007NRG24200720230586847
|
21/07/2023
|
Sajana
|
1613001007WL024796
|
Sajana
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838572
|
|
SAJANA
|
FEDERAL BANK(607165)
|
|
138
|
Anchal
|
KL-13-001-007-012/789
(Thenmala)
|
1613001007NRG24200720230586848
|
21/07/2023
|
ANSIYA J
|
1613001007WL024796
|
ANSIYA J
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838581
|
|
ANSIYA J
|
FEDERAL BANK(607165)
|
|
139
|
Anchal
|
KL-13-001-007-012/79
(Thenmala)
|
1613001007NRG24200720230586325
|
21/07/2023
|
SHEEBA SHEREEF
|
1613001007WL024769
|
SHEEBA SHEREEF
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838570
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
140
|
Anchal
|
KL-13-001-007-012/792
(Thenmala)
|
1613001007NRG24200720230586656
|
21/07/2023
|
NASIYA
|
1613001007WL024784
|
NASIYA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838588
|
|
MRS NAZIYA N
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-012/8
(Thenmala)
|
1613001007NRG24200720230586849
|
21/07/2023
|
D Thankamani
|
1613001007WL024796
|
D Thankamani
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838450
|
|
THANKAMANI D.
|
FEDERAL BANK(607165)
|
|
142
|
Anchal
|
KL-13-001-007-012/8
(Thenmala)
|
1613001007NRG24200720230586850
|
21/07/2023
|
Dharmarajan R
|
1613001007WL024796
|
Dharmarajan R
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838466
|
|
DHARMARAJAN R
|
FEDERAL BANK(607165)
|
|
143
|
Anchal
|
KL-13-001-007-012/80
(Thenmala)
|
1613001007NRG24210720230588326
|
21/07/2023
|
SATHEE BAI
|
1613001007WL024862
|
SATHEE BAI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955838564
|
|
SATHEE BAI
|
FEDERAL BANK(607165)
|
|
144
|
Anchal
|
KL-13-001-007-012/806
(Thenmala)
|
1613001007NRG24200720230586851
|
21/07/2023
|
Baburajan
|
1613001007WL024796
|
Baburajan
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838589
|
|
BABURAJAN .
|
FEDERAL BANK(607165)
|
|
145
|
Anchal
|
KL-13-001-007-012/808
(Thenmala)
|
1613001007NRG24200720230586327
|
21/07/2023
|
SHAJAHAN
|
1613001007WL024769
|
SHAJAHAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955838576
|
|
SHAJAHAN
|
FEDERAL BANK(607165)
|
|
146
|
Anchal
|
KL-13-001-007-012/808
(Thenmala)
|
1613001007NRG24200720230586326
|
21/07/2023
|
SUBILA
|
1613001007WL024769
|
SUBILA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838569
|
|
SUBILA
|
FEDERAL BANK(607165)
|
|
147
|
Anchal
|
KL-13-001-007-012/810
(Thenmala)
|
1613001007NRG24200720230586852
|
21/07/2023
|
Ramlath
|
1613001007WL024796
|
Ramlath
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838583
|
|
Ms. RAMLATH & SAMSUDHEEN SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Anchal
|
KL-13-001-007-012/82
(Thenmala)
|
1613001007NRG24210720230588327
|
21/07/2023
|
GIRIJAKUMARI
|
1613001007WL024862
|
GIRIJAKUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838468
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
149
|
Anchal
|
KL-13-001-007-012/83
(Thenmala)
|
1613001007NRG24200720230586853
|
21/07/2023
|
SULEKHA
|
1613001007WL024796
|
SULEKHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838463
|
|
SULEKHA
|
FEDERAL BANK(607165)
|
|
150
|
Anchal
|
KL-13-001-007-012/84
(Thenmala)
|
1613001007NRG24200720230586330
|
21/07/2023
|
Deepa P
|
1613001007WL024769
|
Deepa P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838590
|
|
DEEPA P
|
FEDERAL BANK(607165)
|
|
151
|
Anchal
|
KL-13-001-007-012/84
(Thenmala)
|
1613001007NRG24200720230586329
|
21/07/2023
|
SARASAMMA THAMPI
|
1613001007WL024769
|
SARASAMMA THAMPI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838527
|
|
SARASAMMA THAMBI
|
FEDERAL BANK(607165)
|
|
152
|
Anchal
|
KL-13-001-007-012/856
(Thenmala)
|
1613001007NRG24200720230586331
|
21/07/2023
|
SREEVIDHYAKUMARI
|
1613001007WL024769
|
SREEVIDHYAKUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838457
|
|
SREEVIDHYA KUMARI R
|
FEDERAL BANK(607165)
|
|
153
|
Anchal
|
KL-13-001-007-012/91
(Thenmala)
|
1613001007NRG24200720230586854
|
21/07/2023
|
CHANDRAMONEY.G
|
1613001007WL024796
|
CHANDRAMONEY.G
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838541
|
|
CHANDRAMONEY G
|
FEDERAL BANK(607165)
|
|
154
|
Anchal
|
KL-13-001-007-012/91
(Thenmala)
|
1613001007NRG24200720230586855
|
21/07/2023
|
Satheesen.A.S.
|
1613001007WL024796
|
Satheesen.A.S.
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838497
|
|
SATHEESAN A S
|
FEDERAL BANK(607165)
|
|
155
|
Anchal
|
KL-13-001-007-012/93
(Thenmala)
|
1613001007NRG24200720230586856
|
21/07/2023
|
SOMAVALLY
|
1613001007WL024796
|
SOMAVALLY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955838517
|
|
SOMAVALLY
|
FEDERAL BANK(607165)
|
|
156
|
Anchal
|
KL-13-001-007-012/99
(Thenmala)
|
1613001007NRG24200720230586857
|
21/07/2023
|
REEJA
|
1613001007WL024796
|
REEJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838587
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
157
|
Anchal
|
KL-13-001-007-013/258
(Thenmala)
|
1613001007NRG24210720230588328
|
21/07/2023
|
Vijayalakshmi
|
1613001007WL024862
|
Vijayalakshmi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838451
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
158
|
Anchal
|
KL-13-001-007-013/397
(Thenmala)
|
1613001007NRG24210720230588329
|
21/07/2023
|
Ushakumary
|
1613001007WL024862
|
Ushakumary
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838515
|
|
USHAKUMARY
|
FEDERAL BANK(607165)
|
|
159
|
Anchal
|
KL-13-001-007-013/453
(Thenmala)
|
1613001007NRG24210720230588330
|
21/07/2023
|
PRAKASH
|
1613001007WL024862
|
PRAKASH
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838458
|
|
PRAKASH A
|
FEDERAL BANK(607165)
|
|
160
|
Anchal
|
KL-13-001-007-013/955
(Thenmala)
|
1613001007NRG24210720230588333
|
21/07/2023
|
LATHEEF B
|
1613001007WL024862
|
LATHEEF B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838447
|
|
LATHEEF B.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220669
|
220669
|
|
|
|
|
|
|
|
|
161
|
Anchal
|
KL-13-001-007-012/418
(Thenmala)
|
1613001007NRG24200720230586641
|
21/07/2023
|
SEENATH
|
1613001007WL024784
|
SEENATH
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838593
|
|
SEENATH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-012/633
(Thenmala)
|
1613001007NRG24200720230586649
|
21/07/2023
|
Sajeena
|
1613001007WL024784
|
Sajeena
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955838594
|
|
SAJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Anchal
|
KL-13-001-007-012/673
(Thenmala)
|
1613001007NRG24200720230586318
|
21/07/2023
|
Lillikutty
|
1613001007WL024769
|
Lillikutty
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838595
|
|
MRS LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
164
|
Anchal
|
KL-13-001-007-012/139
(Thenmala)
|
1613001007NRG24200720230586634
|
21/07/2023
|
Kunjukrishnan
|
1613001007WL024784
|
Kunjukrishnan
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838598
|
|
MR KUNJUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-007-013/615
(Thenmala)
|
1613001007NRG24210720230588331
|
21/07/2023
|
sheeja
|
1613001007WL024862
|
sheeja
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838610
|
|
MRS SHEEJA WIFE OF RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
166
|
Anchal
|
KL-13-001-007-009/143
(Thenmala)
|
1613001007NRG24210720230596102
|
21/07/2023
|
DEEPA
|
1613001007WL025176
|
DEEPA
|
00415
|
SBIN0070096
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838606
|
|
MISS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
167
|
Anchal
|
KL-13-001-007-003/593
(Thenmala)
|
1613001007NRG24210720230596090
|
21/07/2023
|
Anitha v
|
1613001007WL025176
|
Anitha v
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955838621
|
|
MISS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-004/42
(Thenmala)
|
1613001007NRG24210720230588310
|
21/07/2023
|
LATHEEFA
|
1613001007WL024862
|
LATHEEFA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838607
|
|
LATHEM BEEVI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Anchal
|
KL-13-001-007-009/118
(Thenmala)
|
1613001007NRG24210720230596094
|
21/07/2023
|
SATHI P
|
1613001007WL025176
|
SATHI P
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955838599
|
|
SATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Anchal
|
KL-13-001-007-009/154
(Thenmala)
|
1613001007NRG24210720230596105
|
21/07/2023
|
VICHITHRA B
|
1613001007WL025176
|
VICHITHRA B
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955838609
|
|
MISS VICHITHRA B
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-009/158
(Thenmala)
|
1613001007NRG24210720230596109
|
21/07/2023
|
Shibu
|
1613001007WL025176
|
Shibu
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838602
|
|
SHIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Anchal
|
KL-13-001-007-009/171
(Thenmala)
|
1613001007NRG24210720230596112
|
21/07/2023
|
Ajithan
|
1613001007WL025176
|
Ajithan
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838600
|
|
MR AJITHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-007-009/509
(Thenmala)
|
1613001007NRG24210720230596127
|
21/07/2023
|
KAVITHA R
|
1613001007WL025176
|
KAVITHA R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838616
|
|
MRS KAVITHA R
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-009/541
(Thenmala)
|
1613001007NRG24210720230596128
|
21/07/2023
|
MOHANAN
|
1613001007WL025176
|
MOHANAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838597
|
|
MOHANAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Anchal
|
KL-13-001-007-009/6
(Thenmala)
|
1613001007NRG24210720230596134
|
21/07/2023
|
RAVI
|
1613001007WL025176
|
RAVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838615
|
|
G RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Anchal
|
KL-13-001-007-009/76
(Thenmala)
|
1613001007NRG24210720230596137
|
21/07/2023
|
SHIBU
|
1613001007WL025176
|
SHIBU
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838620
|
|
MR SHIBU P
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-007-009/809
(Thenmala)
|
1613001007NRG24210720230596147
|
21/07/2023
|
Rajamma
|
1613001007WL025176
|
Rajamma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838596
|
|
MRS RAJAMMA WIFE OF THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-007-009/81
(Thenmala)
|
1613001007NRG24210720230596148
|
21/07/2023
|
CHELLAMMA S
|
1613001007WL025176
|
CHELLAMMA S
|
00415
|
SBIN0070323
|
333
|
333
|
Rejected
|
28/07/2023
|
|
3955838613
|
Account closed
|
|
|
|
179
|
Anchal
|
KL-13-001-007-009/822
(Thenmala)
|
1613001007NRG24210720230596150
|
21/07/2023
|
Bindhu L
|
1613001007WL025176
|
Bindhu L
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838624
|
|
MRS BINDHU C L
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-007-009/83
(Thenmala)
|
1613001007NRG24210720230596151
|
21/07/2023
|
SIMIMOL
|
1613001007WL025176
|
SIMIMOL
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955838617
|
|
MRS SINI R
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-007-010/621
(Thenmala)
|
1613001007NRG24210720230589281
|
21/07/2023
|
SUBHA
|
1613001007WL024912
|
SUBHA
|
00415
|
SBIN0070323
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3955838623
|
|
MRS SUBHA V
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-007-012/35
(Thenmala)
|
1613001007NRG24200720230586638
|
21/07/2023
|
KHADEEJA BEEVI B
|
1613001007WL024784
|
KHADEEJA BEEVI B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955838614
|
|
MRS KHADEEJA BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-007-012/425
(Thenmala)
|
1613001007NRG24200720230586642
|
21/07/2023
|
VALSALA BHARGAVI
|
1613001007WL024784
|
VALSALA BHARGAVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955838605
|
|
VALSALA B
|
CANARA BANK(508532)
|
|
184
|
Anchal
|
KL-13-001-007-012/445
(Thenmala)
|
1613001007NRG24200720230586309
|
21/07/2023
|
SINI.B
|
1613001007WL024769
|
SINI.B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838612
|
|
MRS SINI B
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-007-012/463
(Thenmala)
|
1613001007NRG24200720230586312
|
21/07/2023
|
MUMTHAS M S
|
1613001007WL024769
|
MUMTHAS M S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838618
|
|
MUMTHAS
|
FEDERAL BANK(607165)
|
|
186
|
Anchal
|
KL-13-001-007-012/536
(Thenmala)
|
1613001007NRG24200720230586316
|
21/07/2023
|
SHAJITHA M
|
1613001007WL024769
|
SHAJITHA M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955838619
|
|
MRS SHAJATHA M
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-007-012/647
(Thenmala)
|
1613001007NRG24200720230586317
|
21/07/2023
|
Ajithakumari
|
1613001007WL024769
|
Ajithakumari
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838608
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-007-012/73
(Thenmala)
|
1613001007NRG24200720230586322
|
21/07/2023
|
LEKHA C S
|
1613001007WL024769
|
LEKHA C S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838611
|
|
MRS LEKHA C S
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-007-012/764
(Thenmala)
|
1613001007NRG24200720230586654
|
21/07/2023
|
ATHULYA P SENAN
|
1613001007WL024784
|
ATHULYA P SENAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838622
|
|
MRS ATHULYA P SENAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27862
|
27862
|
|
|
|
|
|
|
|
|
190
|
Anchal
|
KL-13-001-007-009/772
(Thenmala)
|
1613001007NRG24210720230596139
|
21/07/2023
|
SWAPNA
|
1613001007WL025176
|
SWAPNA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955838592
|
|
SWAPNA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273839
|
273839
|
|
|
|
|
|
|
|