|
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)
|
1613001007NRG24140720230550830
|
15/07/2023
|
SHEEJA
|
1613001007WL023190
|
SHEEJA
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012488
|
|
SHEEJA BEEVI H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-016/44
(Thenmala)
|
1613001007NRG24150720230556736
|
15/07/2023
|
RANGASWAMI R
|
1613001007WL023467
|
RANGASWAMI R
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602012664
|
|
RANGASWAMI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-010/877
(Thenmala)
|
1613001007NRG24140720230549608
|
15/07/2023
|
sobhana
|
1613001007WL023139
|
sobhana
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012665
|
|
SOBHANA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-009/912
(Thenmala)
|
1613001007NRG24140720230555579
|
15/07/2023
|
SANDHIYA
|
1613001007WL023416
|
SANDHIYA
|
00114
|
YESB0KLMDCB
|
650
|
650
|
Processed
|
21/07/2023
|
|
3602012484
|
|
Mrs. R SANDHIYA
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-007-011/847
(Thenmala)
|
1613001007NRG24140720230555583
|
15/07/2023
|
Priya N
|
1613001007WL023416
|
Priya N
|
00114
|
YESB0KLMDCB
|
325
|
325
|
Processed
|
21/07/2023
|
|
3602012483
|
|
PRIYA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-007-011/86
(Thenmala)
|
1613001007NRG24140720230550810
|
15/07/2023
|
JAMAL
|
1613001007WL023190
|
JAMAL
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012482
|
|
JAMAL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Anchal
|
KL-13-001-007-012/662
(Thenmala)
|
1613001007NRG24140720230549279
|
15/07/2023
|
Usman Rawther K
|
1613001007WL023126
|
Usman Rawther K
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012480
|
|
Usman Rawther K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-007-012/834
(Thenmala)
|
1613001007NRG24140720230549628
|
15/07/2023
|
Prasanthan
|
1613001007WL023139
|
Prasanthan
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602012481
|
|
PRASANTHAN V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-007-012/888
(Thenmala)
|
1613001007NRG24140720230550835
|
15/07/2023
|
Sajeevkhan
|
1613001007WL023190
|
Sajeevkhan
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602012485
|
|
SAJEEV KHAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2307
|
2307
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-007-007/831
(Thenmala)
|
1613001007NRG24140720230555540
|
15/07/2023
|
ATHIRA
|
1613001007WL023416
|
ATHIRA
|
00127
|
FDRL0001028
|
650
|
650
|
Processed
|
21/07/2023
|
|
3602012699
|
|
ATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-007-012/815
(Thenmala)
|
1613001007NRG24140720230550834
|
15/07/2023
|
MOHAN DAS
|
1613001007WL023190
|
MOHAN DAS
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012486
|
|
MOHAN DAS
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-016/709
(Thenmala)
|
1613001007NRG24150720230556715
|
15/07/2023
|
RAJAN N
|
1613001007WL023463
|
RAJAN N
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602012487
|
|
RAJAN N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1982
|
1982
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-007-009/1
(Thenmala)
|
1613001007NRG24140720230555172
|
15/07/2023
|
RADHA L
|
1613001007WL023399
|
RADHA L
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012531
|
|
RADHA L
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-007-009/100
(Thenmala)
|
1613001007NRG24140720230555173
|
15/07/2023
|
PACHIYAMMA
|
1613001007WL023399
|
PACHIYAMMA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012607
|
|
PACHIYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-009/105
(Thenmala)
|
1613001007NRG24140720230555174
|
15/07/2023
|
MARIYA
|
1613001007WL023399
|
MARIYA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012552
|
|
MARIYA
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-009/106
(Thenmala)
|
1613001007NRG24140720230555175
|
15/07/2023
|
JAMEELA
|
1613001007WL023399
|
JAMEELA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012509
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-009/107
(Thenmala)
|
1613001007NRG24140720230555541
|
15/07/2023
|
P John
|
1613001007WL023416
|
P John
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012635
|
|
JOHN .
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-009/12
(Thenmala)
|
1613001007NRG24140720230555176
|
15/07/2023
|
RAJA LEKSHMI
|
1613001007WL023399
|
RAJA LEKSHMI
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012537
|
|
RAJALEKSHMI
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-009/15
(Thenmala)
|
1613001007NRG24140720230555177
|
15/07/2023
|
LATHA K
|
1613001007WL023399
|
LATHA K
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012530
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-009/150
(Thenmala)
|
1613001007NRG24140720230555178
|
15/07/2023
|
SUSEELAMMA
|
1613001007WL023399
|
SUSEELAMMA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012511
|
|
SUSEELAMMA C
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-007-009/16
(Thenmala)
|
1613001007NRG24140720230555542
|
15/07/2023
|
KUNJIKUTTY C V
|
1613001007WL023416
|
KUNJIKUTTY C V
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012598
|
|
KUNJIKUTTY C V
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-009/167
(Thenmala)
|
1613001007NRG24140720230555543
|
15/07/2023
|
RAJAMMA
|
1613001007WL023416
|
RAJAMMA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012613
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-009/172
(Thenmala)
|
1613001007NRG24140720230555179
|
15/07/2023
|
KRISHNAMMA
|
1613001007WL023399
|
KRISHNAMMA
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
20/07/2023
|
|
3602012525
|
|
KRISHNAMMA J
|
UNION BANK OF INDIA(508500)
|
|
24
|
Anchal
|
KL-13-001-007-009/176
(Thenmala)
|
1613001007NRG24140720230555180
|
15/07/2023
|
VILASINI B
|
1613001007WL023399
|
VILASINI B
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012510
|
|
VILASINI V
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-009/18
(Thenmala)
|
1613001007NRG24140720230555181
|
15/07/2023
|
SULOCHANA
|
1613001007WL023399
|
SULOCHANA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012584
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-009/183
(Thenmala)
|
1613001007NRG24140720230555544
|
15/07/2023
|
AMBIKA
|
1613001007WL023416
|
AMBIKA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012618
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-009/19
(Thenmala)
|
1613001007NRG24140720230555182
|
15/07/2023
|
BINDHU P J
|
1613001007WL023399
|
BINDHU P J
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012554
|
|
BINDHU P J
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-009/194
(Thenmala)
|
1613001007NRG24140720230555545
|
15/07/2023
|
VIKRAMAN
|
1613001007WL023416
|
VIKRAMAN
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
20/07/2023
|
|
3602012624
|
|
VIKRAMAN G
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-009/2
(Thenmala)
|
1613001007NRG24140720230555546
|
15/07/2023
|
MINIMOL
|
1613001007WL023416
|
MINIMOL
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
21/07/2023
|
|
3602012594
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-007-009/201
(Thenmala)
|
1613001007NRG24140720230555184
|
15/07/2023
|
INDIRA
|
1613001007WL023399
|
INDIRA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012606
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-009/204
(Thenmala)
|
1613001007NRG24140720230555547
|
15/07/2023
|
BINI K
|
1613001007WL023416
|
BINI K
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012599
|
|
BINI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Anchal
|
KL-13-001-007-009/210
(Thenmala)
|
1613001007NRG24140720230555185
|
15/07/2023
|
Aishabeevi
|
1613001007WL023399
|
Aishabeevi
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012621
|
|
ASHIYABEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-009/211
(Thenmala)
|
1613001007NRG24140720230555186
|
15/07/2023
|
SUMA
|
1613001007WL023399
|
SUMA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012551
|
|
SUMA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Anchal
|
KL-13-001-007-009/212
(Thenmala)
|
1613001007NRG24140720230555548
|
15/07/2023
|
MINI BRITTO
|
1613001007WL023416
|
MINI BRITTO
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012534
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Anchal
|
KL-13-001-007-009/22
(Thenmala)
|
1613001007NRG24140720230555549
|
15/07/2023
|
AMMINI
|
1613001007WL023416
|
AMMINI
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
20/07/2023
|
|
3602012585
|
|
AMMINI B
|
UNION BANK OF INDIA(508500)
|
|
36
|
Anchal
|
KL-13-001-007-009/225
(Thenmala)
|
1613001007NRG24140720230555187
|
15/07/2023
|
MOLYKUTTY
|
1613001007WL023399
|
MOLYKUTTY
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012583
|
|
MOLYKUTTY .
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-009/30
(Thenmala)
|
1613001007NRG24140720230555188
|
15/07/2023
|
PREETHA G
|
1613001007WL023399
|
PREETHA G
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012649
|
|
PREETHA G
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-009/31
(Thenmala)
|
1613001007NRG24140720230555550
|
15/07/2023
|
GRACY
|
1613001007WL023416
|
GRACY
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
20/07/2023
|
|
3602012556
|
|
GRACY
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-009/35
(Thenmala)
|
1613001007NRG24140720230555551
|
15/07/2023
|
OMANA
|
1613001007WL023416
|
OMANA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012596
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-009/36
(Thenmala)
|
1613001007NRG24140720230555552
|
15/07/2023
|
LEKHAMANY R
|
1613001007WL023416
|
LEKHAMANY R
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012502
|
|
LEKHA R
|
UNION BANK OF INDIA(508500)
|
|
41
|
Anchal
|
KL-13-001-007-009/4
(Thenmala)
|
1613001007NRG24140720230555189
|
15/07/2023
|
LEELAMMA MONICHAN
|
1613001007WL023399
|
LEELAMMA MONICHAN
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012495
|
|
LEELAMMA MONICHAN
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-009/433
(Thenmala)
|
1613001007NRG24140720230555190
|
15/07/2023
|
KUNJUMOL
|
1613001007WL023399
|
KUNJUMOL
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012561
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-009/437
(Thenmala)
|
1613001007NRG24140720230555553
|
15/07/2023
|
VANAJA
|
1613001007WL023416
|
VANAJA
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
20/07/2023
|
|
3602012536
|
|
VANAJA .
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-009/440
(Thenmala)
|
1613001007NRG24140720230555191
|
15/07/2023
|
SOSAMMA
|
1613001007WL023399
|
SOSAMMA
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
20/07/2023
|
|
3602012631
|
|
SOSAMMA .
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-009/443
(Thenmala)
|
1613001007NRG24140720230555554
|
15/07/2023
|
Rajani
|
1613001007WL023416
|
Rajani
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
20/07/2023
|
|
3602012535
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-007-009/446
(Thenmala)
|
1613001007NRG24140720230555192
|
15/07/2023
|
SHYINI MOL
|
1613001007WL023399
|
SHYINI MOL
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
20/07/2023
|
|
3602012506
|
|
SHYNI T S
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-009/46
(Thenmala)
|
1613001007NRG24140720230555555
|
15/07/2023
|
SHINU JOY
|
1613001007WL023416
|
SHINU JOY
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012528
|
|
SHINU JOY
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-009/47
(Thenmala)
|
1613001007NRG24140720230555557
|
15/07/2023
|
SOUMYA
|
1613001007WL023416
|
SOUMYA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012513
|
|
SOUMYA R
|
UNION BANK OF INDIA(508500)
|
|
49
|
Anchal
|
KL-13-001-007-009/47
(Thenmala)
|
1613001007NRG24140720230555556
|
15/07/2023
|
SUSEELA MOHANAN
|
1613001007WL023416
|
SUSEELA MOHANAN
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012501
|
|
SUSEELA MOHANAN
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-009/5
(Thenmala)
|
1613001007NRG24140720230555193
|
15/07/2023
|
RADHA
|
1613001007WL023399
|
RADHA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012549
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-009/50
(Thenmala)
|
1613001007NRG24140720230555194
|
15/07/2023
|
SHOBANAKUMARY C
|
1613001007WL023399
|
SHOBANAKUMARY C
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
20/07/2023
|
|
3602012548
|
|
SHOBANAKUMARY C
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-009/506
(Thenmala)
|
1613001007NRG24140720230555195
|
15/07/2023
|
SHANY S
|
1613001007WL023399
|
SHANY S
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
20/07/2023
|
|
3602012505
|
|
SHANI S
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-007-009/512
(Thenmala)
|
1613001007NRG24140720230555196
|
15/07/2023
|
BEENA
|
1613001007WL023399
|
BEENA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012570
|
|
BEENA SHIJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-007-009/519
(Thenmala)
|
1613001007NRG24140720230555558
|
15/07/2023
|
SHYLAJA K J
|
1613001007WL023416
|
SHYLAJA K J
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012612
|
|
SHYLAJA K J
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-009/526
(Thenmala)
|
1613001007NRG24140720230555560
|
15/07/2023
|
USHA
|
1613001007WL023416
|
USHA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012586
|
|
USHA
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-009/530
(Thenmala)
|
1613001007NRG24140720230555197
|
15/07/2023
|
Indiramma
|
1613001007WL023399
|
Indiramma
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
21/07/2023
|
|
3602012559
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Anchal
|
KL-13-001-007-009/535
(Thenmala)
|
1613001007NRG24140720230555561
|
15/07/2023
|
Rathnamma
|
1613001007WL023416
|
Rathnamma
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
21/07/2023
|
|
3602012514
|
|
K RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-007-009/56
(Thenmala)
|
1613001007NRG24140720230555562
|
15/07/2023
|
Liji
|
1613001007WL023416
|
Liji
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012619
|
|
LIJI SAIBIN
|
INDUSIND BANK(607189)
|
|
59
|
Anchal
|
KL-13-001-007-009/57
(Thenmala)
|
1613001007NRG24140720230555199
|
15/07/2023
|
VASANTHY
|
1613001007WL023399
|
VASANTHY
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012553
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-007-009/585
(Thenmala)
|
1613001007NRG24140720230555563
|
15/07/2023
|
SATHI
|
1613001007WL023416
|
SATHI
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012597
|
|
MRS SATHI SATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-007-009/59
(Thenmala)
|
1613001007NRG24140720230555564
|
15/07/2023
|
CHELLAMMA
|
1613001007WL023416
|
CHELLAMMA
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
20/07/2023
|
|
3602012533
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-009/599
(Thenmala)
|
1613001007NRG24140720230555202
|
15/07/2023
|
SATHYAFAMA
|
1613001007WL023399
|
SATHYAFAMA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012625
|
|
SATHYABHAMA
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-009/603
(Thenmala)
|
1613001007NRG24140720230555203
|
15/07/2023
|
JESSY
|
1613001007WL023399
|
JESSY
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
21/07/2023
|
|
3602012620
|
|
JESSY K T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Anchal
|
KL-13-001-007-009/605
(Thenmala)
|
1613001007NRG24140720230555565
|
15/07/2023
|
Sumafai
|
1613001007WL023416
|
Sumafai
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012567
|
|
SUMA BAI D
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-009/608
(Thenmala)
|
1613001007NRG24140720230555566
|
15/07/2023
|
USHAMANI
|
1613001007WL023416
|
USHAMANI
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012642
|
|
USHAMANI S
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-009/618
(Thenmala)
|
1613001007NRG24140720230555567
|
15/07/2023
|
Suresh Babu V
|
1613001007WL023416
|
Suresh Babu V
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
21/07/2023
|
|
3602012512
|
|
SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Anchal
|
KL-13-001-007-009/62
(Thenmala)
|
1613001007NRG24140720230555206
|
15/07/2023
|
OMANA G
|
1613001007WL023399
|
OMANA G
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
20/07/2023
|
|
3602012529
|
|
OMANA G
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-009/621
(Thenmala)
|
1613001007NRG24140720230555568
|
15/07/2023
|
Syamala
|
1613001007WL023416
|
Syamala
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012569
|
|
SHYAMALA
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-009/622
(Thenmala)
|
1613001007NRG24140720230555207
|
15/07/2023
|
SOBHANA
|
1613001007WL023399
|
SOBHANA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
21/07/2023
|
|
3602012643
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Anchal
|
KL-13-001-007-009/71
(Thenmala)
|
1613001007NRG24140720230555209
|
15/07/2023
|
THANKAMANI G
|
1613001007WL023399
|
THANKAMANI G
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012532
|
|
THANKAMANI G
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-009/777
(Thenmala)
|
1613001007NRG24140720230555570
|
15/07/2023
|
INDIRA
|
1613001007WL023416
|
INDIRA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012647
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Anchal
|
KL-13-001-007-009/778
(Thenmala)
|
1613001007NRG24140720230555571
|
15/07/2023
|
BINDHU T
|
1613001007WL023416
|
BINDHU T
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012547
|
|
BINDHU T
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-009/820
(Thenmala)
|
1613001007NRG24140720230555211
|
15/07/2023
|
Kousalya
|
1613001007WL023399
|
Kousalya
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
21/07/2023
|
|
3602012653
|
|
KOUSALYA
|
SOUTH INDIAN BANK(607167)
|
|
74
|
Anchal
|
KL-13-001-007-009/820
(Thenmala)
|
1613001007NRG24140720230555210
|
15/07/2023
|
Rajan c
|
1613001007WL023399
|
Rajan c
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012648
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-007-009/824
(Thenmala)
|
1613001007NRG24140720230555212
|
15/07/2023
|
Retnamma
|
1613001007WL023399
|
Retnamma
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
20/07/2023
|
|
3602012638
|
|
RATNAMMA M
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anchal
|
KL-13-001-007-009/88
(Thenmala)
|
1613001007NRG24140720230555574
|
15/07/2023
|
VIJAYAKUMARI
|
1613001007WL023416
|
VIJAYAKUMARI
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012539
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-009/883
(Thenmala)
|
1613001007NRG24140720230555213
|
15/07/2023
|
Jincy John
|
1613001007WL023399
|
Jincy John
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
20/07/2023
|
|
3602012639
|
|
JINCY JOHN
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-009/887
(Thenmala)
|
1613001007NRG24140720230555575
|
15/07/2023
|
James
|
1613001007WL023416
|
James
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012655
|
|
JAMES L
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-009/90
(Thenmala)
|
1613001007NRG24140720230555214
|
15/07/2023
|
THANKAMMA
|
1613001007WL023399
|
THANKAMMA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012538
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-009/93
(Thenmala)
|
1613001007NRG24140720230555216
|
15/07/2023
|
AMBIKA RAJ
|
1613001007WL023399
|
AMBIKA RAJ
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012608
|
|
AMBIKA RAJ
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-009/94
(Thenmala)
|
1613001007NRG24140720230555217
|
15/07/2023
|
SHATHAMMA K
|
1613001007WL023399
|
SHATHAMMA K
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012546
|
|
SHATHAMMA K
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-009/95
(Thenmala)
|
1613001007NRG24140720230555581
|
15/07/2023
|
MERY
|
1613001007WL023416
|
MERY
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
21/07/2023
|
|
3602012555
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Anchal
|
KL-13-001-007-009/98
(Thenmala)
|
1613001007NRG24140720230555218
|
15/07/2023
|
BHAWAMMA C
|
1613001007WL023399
|
BHAWAMMA C
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012527
|
|
BHAWAMMA C
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-009/99
(Thenmala)
|
1613001007NRG24140720230555582
|
15/07/2023
|
RATHNAMMA
|
1613001007WL023416
|
RATHNAMMA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012526
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-010/149
(Thenmala)
|
1613001007NRG24140720230555219
|
15/07/2023
|
KOMALAVALLY
|
1613001007WL023399
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012630
|
|
KOMALAVALLY
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-011/110
(Thenmala)
|
1613001007NRG24140720230549268
|
15/07/2023
|
RAJINI R
|
1613001007WL023126
|
RAJINI R
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012605
|
|
RAJINI R
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-011/347
(Thenmala)
|
1613001007NRG24140720230549609
|
15/07/2023
|
ATHUKKA BEEVI
|
1613001007WL023139
|
ATHUKKA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012579
|
|
ATHUKKA BEEVI H
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-011/362
(Thenmala)
|
1613001007NRG24140720230549786
|
15/07/2023
|
NANDESAN
|
1613001007WL023149
|
NANDESAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012615
|
|
NANDESAN
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-011/450
(Thenmala)
|
1613001007NRG24140720230549269
|
15/07/2023
|
Balachandran
|
1613001007WL023126
|
Balachandran
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602012517
|
|
BALACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Anchal
|
KL-13-001-007-011/620
(Thenmala)
|
1613001007NRG24140720230549610
|
15/07/2023
|
baby
|
1613001007WL023139
|
baby
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602012563
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Anchal
|
KL-13-001-007-011/74
(Thenmala)
|
1613001007NRG24140720230549611
|
15/07/2023
|
Nusaifa beevi
|
1613001007WL023139
|
Nusaifa beevi
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012565
|
|
NUSAIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-007-011/78
(Thenmala)
|
1613001007NRG24140720230549270
|
15/07/2023
|
ARIFABEEVI
|
1613001007WL023126
|
ARIFABEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012595
|
|
ARIFABEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
93
|
Anchal
|
KL-13-001-007-011/79
(Thenmala)
|
1613001007NRG24140720230549787
|
15/07/2023
|
Laila Beevi
|
1613001007WL023149
|
Laila Beevi
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012550
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-011/83
(Thenmala)
|
1613001007NRG24140720230550809
|
15/07/2023
|
SHEEJA
|
1613001007WL023190
|
SHEEJA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012518
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-011/84
(Thenmala)
|
1613001007NRG24140720230549788
|
15/07/2023
|
Chellamma V
|
1613001007WL023149
|
Chellamma V
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012500
|
|
CHELLAMMA J
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-012/10
(Thenmala)
|
1613001007NRG24140720230549789
|
15/07/2023
|
Subaida beevi
|
1613001007WL023149
|
Subaida beevi
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012641
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-012/100
(Thenmala)
|
1613001007NRG24140720230549790
|
15/07/2023
|
SAINABA BEEVI
|
1613001007WL023149
|
SAINABA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012572
|
|
SAINABA BEEVI
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-012/106
(Thenmala)
|
1613001007NRG24140720230549612
|
15/07/2023
|
Saleena
|
1613001007WL023139
|
Saleena
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012494
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
99
|
Anchal
|
KL-13-001-007-012/109
(Thenmala)
|
1613001007NRG24140720230550811
|
15/07/2023
|
AMBILI
|
1613001007WL023190
|
AMBILI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602012645
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Anchal
|
KL-13-001-007-012/11
(Thenmala)
|
1613001007NRG24140720230549791
|
15/07/2023
|
THAHIRA BEEVI
|
1613001007WL023149
|
THAHIRA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012576
|
|
THAHIRA BEEVI
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-012/113
(Thenmala)
|
1613001007NRG24140720230550812
|
15/07/2023
|
RASHEEDA BEEVI
|
1613001007WL023190
|
RASHEEDA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012600
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-007-012/114
(Thenmala)
|
1613001007NRG24140720230550813
|
15/07/2023
|
LATHA BABU
|
1613001007WL023190
|
LATHA BABU
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012590
|
|
LATHA BABU
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-012/116
(Thenmala)
|
1613001007NRG24140720230549792
|
15/07/2023
|
SHINY.S
|
1613001007WL023149
|
SHINY.S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012515
|
|
SHINY S
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-012/12
(Thenmala)
|
1613001007NRG24140720230549793
|
15/07/2023
|
AMMINI
|
1613001007WL023149
|
AMMINI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602012523
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Anchal
|
KL-13-001-007-012/126
(Thenmala)
|
1613001007NRG24140720230550814
|
15/07/2023
|
Chandrika.R
|
1613001007WL023190
|
Chandrika.R
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012578
|
|
CHANDRIKA R
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-012/129
(Thenmala)
|
1613001007NRG24140720230549613
|
15/07/2023
|
Shobana Kumari
|
1613001007WL023139
|
Shobana Kumari
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012491
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
107
|
Anchal
|
KL-13-001-007-012/13
(Thenmala)
|
1613001007NRG24150720230559918
|
15/07/2023
|
SUBHASH
|
1613001007WL023647
|
SUBHASH
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602012633
|
|
SUBHASH P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Anchal
|
KL-13-001-007-012/131
(Thenmala)
|
1613001007NRG24140720230549271
|
15/07/2023
|
SHEENA NAZEER
|
1613001007WL023126
|
SHEENA NAZEER
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012637
|
|
SHEENA NAZEER
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-012/133
(Thenmala)
|
1613001007NRG24140720230550815
|
15/07/2023
|
RAJEENA
|
1613001007WL023190
|
RAJEENA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012640
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-012/14
(Thenmala)
|
1613001007NRG24140720230549272
|
15/07/2023
|
SAJEENA BEEGAM
|
1613001007WL023126
|
SAJEENA BEEGAM
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012541
|
|
SAJEENA BEEGUM
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-012/19
(Thenmala)
|
1613001007NRG24140720230550816
|
15/07/2023
|
USHA KUMARY K R
|
1613001007WL023190
|
USHA KUMARY K R
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012609
|
|
USHA KUMARY K R
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-012/23
(Thenmala)
|
1613001007NRG24140720230549273
|
15/07/2023
|
LALY
|
1613001007WL023126
|
LALY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012602
|
|
LALY
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-007-012/27
(Thenmala)
|
1613001007NRG24140720230549614
|
15/07/2023
|
KUNJUMOL
|
1613001007WL023139
|
KUNJUMOL
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012566
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-012/28
(Thenmala)
|
1613001007NRG24140720230550818
|
15/07/2023
|
GOPINATHAN
|
1613001007WL023190
|
GOPINATHAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012577
|
|
GOPINATHAN
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-007-012/28
(Thenmala)
|
1613001007NRG24140720230550817
|
15/07/2023
|
RADHAMANI
|
1613001007WL023190
|
RADHAMANI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012591
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-007-012/30
(Thenmala)
|
1613001007NRG24140720230549794
|
15/07/2023
|
Abdul Salam
|
1613001007WL023149
|
Abdul Salam
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012634
|
|
ABDUL SALAM A
|
FEDERAL BANK(607165)
|
|
117
|
Anchal
|
KL-13-001-007-012/36
(Thenmala)
|
1613001007NRG24140720230550819
|
15/07/2023
|
Suma.S.
|
1613001007WL023190
|
Suma.S.
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012588
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-007-012/37
(Thenmala)
|
1613001007NRG24140720230549795
|
15/07/2023
|
SANDHYA A
|
1613001007WL023149
|
SANDHYA A
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012557
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
119
|
Anchal
|
KL-13-001-007-012/39
(Thenmala)
|
1613001007NRG24140720230549796
|
15/07/2023
|
JAGATHAMMA
|
1613001007WL023149
|
JAGATHAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012558
|
|
JAGATHAMMA
|
FEDERAL BANK(607165)
|
|
120
|
Anchal
|
KL-13-001-007-012/411
(Thenmala)
|
1613001007NRG24140720230549797
|
15/07/2023
|
Rejula Prasad
|
1613001007WL023149
|
Rejula Prasad
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602012493
|
|
REJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Anchal
|
KL-13-001-007-012/412
(Thenmala)
|
1613001007NRG24140720230549615
|
15/07/2023
|
SUJA.J
|
1613001007WL023139
|
SUJA.J
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012580
|
|
SUJA J
|
FEDERAL BANK(607165)
|
|
122
|
Anchal
|
KL-13-001-007-012/416
(Thenmala)
|
1613001007NRG24140720230549798
|
15/07/2023
|
Badarudeen
|
1613001007WL023149
|
Badarudeen
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012587
|
|
BADARUDEEN
|
FEDERAL BANK(607165)
|
|
123
|
Anchal
|
KL-13-001-007-012/417
(Thenmala)
|
1613001007NRG24140720230549274
|
15/07/2023
|
NOORJAHAN. S
|
1613001007WL023126
|
NOORJAHAN. S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012545
|
|
NOORJAHAN S
|
FEDERAL BANK(607165)
|
|
124
|
Anchal
|
KL-13-001-007-012/419
(Thenmala)
|
1613001007NRG24140720230549275
|
15/07/2023
|
MASOOD ROWTHER
|
1613001007WL023126
|
MASOOD ROWTHER
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012601
|
|
MASOOD ROWTHER
|
FEDERAL BANK(607165)
|
|
125
|
Anchal
|
KL-13-001-007-012/423
(Thenmala)
|
1613001007NRG24140720230549799
|
15/07/2023
|
AISHA BEEVI
|
1613001007WL023149
|
AISHA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012589
|
|
AISHA BEEVI
|
FEDERAL BANK(607165)
|
|
126
|
Anchal
|
KL-13-001-007-012/431
(Thenmala)
|
1613001007NRG24140720230549800
|
15/07/2023
|
SASILEKHA
|
1613001007WL023149
|
SASILEKHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012543
|
|
SASILEKHA .
|
FEDERAL BANK(607165)
|
|
127
|
Anchal
|
KL-13-001-007-012/433
(Thenmala)
|
1613001007NRG24140720230549801
|
15/07/2023
|
SABIYATH S
|
1613001007WL023149
|
SABIYATH S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012593
|
|
SABIYATH S
|
FEDERAL BANK(607165)
|
|
128
|
Anchal
|
KL-13-001-007-012/436
(Thenmala)
|
1613001007NRG24140720230549276
|
15/07/2023
|
RUKHIA BEEVI
|
1613001007WL023126
|
RUKHIA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602012540
|
|
RUKHIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Anchal
|
KL-13-001-007-012/438
(Thenmala)
|
1613001007NRG24140720230549616
|
15/07/2023
|
SANDHYA
|
1613001007WL023139
|
SANDHYA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012604
|
|
SANDHYA
|
FEDERAL BANK(607165)
|
|
130
|
Anchal
|
KL-13-001-007-012/44
(Thenmala)
|
1613001007NRG24140720230550820
|
15/07/2023
|
SAINULABDEEN
|
1613001007WL023190
|
SAINULABDEEN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012571
|
|
MR SAINULABDEEN A
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-012/442
(Thenmala)
|
1613001007NRG24140720230550821
|
15/07/2023
|
Sudhamani
|
1613001007WL023190
|
Sudhamani
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012542
|
|
SUDHAMANY .
|
FEDERAL BANK(607165)
|
|
132
|
Anchal
|
KL-13-001-007-012/442
(Thenmala)
|
1613001007NRG24140720230550822
|
15/07/2023
|
Sundaresan
|
1613001007WL023190
|
Sundaresan
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012611
|
|
SUNDARESAN .
|
FEDERAL BANK(607165)
|
|
133
|
Anchal
|
KL-13-001-007-012/443
(Thenmala)
|
1613001007NRG24140720230550823
|
15/07/2023
|
SUKUMARAN A P
|
1613001007WL023190
|
SUKUMARAN A P
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012522
|
|
SUKUMARAN A P
|
FEDERAL BANK(607165)
|
|
134
|
Anchal
|
KL-13-001-007-012/448
(Thenmala)
|
1613001007NRG24140720230549618
|
15/07/2023
|
VASANTHA K
|
1613001007WL023139
|
VASANTHA K
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012610
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
135
|
Anchal
|
KL-13-001-007-012/45
(Thenmala)
|
1613001007NRG24140720230549619
|
15/07/2023
|
USHA R
|
1613001007WL023139
|
USHA R
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012574
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
136
|
Anchal
|
KL-13-001-007-012/47
(Thenmala)
|
1613001007NRG24140720230549802
|
15/07/2023
|
SHEREEFA
|
1613001007WL023149
|
SHEREEFA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012521
|
|
SHEREEFA
|
FEDERAL BANK(607165)
|
|
137
|
Anchal
|
KL-13-001-007-012/49
(Thenmala)
|
1613001007NRG24140720230549621
|
15/07/2023
|
KALAJAKUMARY
|
1613001007WL023139
|
KALAJAKUMARY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012603
|
|
KALAJAKUMARY
|
FEDERAL BANK(607165)
|
|
138
|
Anchal
|
KL-13-001-007-012/523
(Thenmala)
|
1613001007NRG24140720230549277
|
15/07/2023
|
Raheena
|
1613001007WL023126
|
Raheena
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012503
|
|
Raheena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
139
|
Anchal
|
KL-13-001-007-012/527
(Thenmala)
|
1613001007NRG24140720230549803
|
15/07/2023
|
DAISY PHILIP
|
1613001007WL023149
|
DAISY PHILIP
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012499
|
|
DAISY PHILIP
|
FEDERAL BANK(607165)
|
|
140
|
Anchal
|
KL-13-001-007-012/535
(Thenmala)
|
1613001007NRG24140720230549804
|
15/07/2023
|
Prasanna
|
1613001007WL023149
|
Prasanna
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602012616
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
141
|
Anchal
|
KL-13-001-007-012/538
(Thenmala)
|
1613001007NRG24140720230550824
|
15/07/2023
|
Sreekala
|
1613001007WL023190
|
Sreekala
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012636
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
142
|
Anchal
|
KL-13-001-007-012/55
(Thenmala)
|
1613001007NRG24140720230549278
|
15/07/2023
|
SHEEJA BEEVI
|
1613001007WL023126
|
SHEEJA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012628
|
|
SHEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
143
|
Anchal
|
KL-13-001-007-012/57
(Thenmala)
|
1613001007NRG24140720230550825
|
15/07/2023
|
MOHAMMEDKUTTY
|
1613001007WL023190
|
MOHAMMEDKUTTY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012581
|
|
MOHAMMEDKUTTY
|
FEDERAL BANK(607165)
|
|
144
|
Anchal
|
KL-13-001-007-012/622
(Thenmala)
|
1613001007NRG24140720230549805
|
15/07/2023
|
RETHNADEVI
|
1613001007WL023149
|
RETHNADEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012582
|
|
RETNADEVI
|
FEDERAL BANK(607165)
|
|
145
|
Anchal
|
KL-13-001-007-012/648
(Thenmala)
|
1613001007NRG24150720230559916
|
15/07/2023
|
Beena
|
1613001007WL023645
|
Beena
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602012617
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
146
|
Anchal
|
KL-13-001-007-012/652
(Thenmala)
|
1613001007NRG24140720230550827
|
15/07/2023
|
Ramachandran Pillai M
|
1613001007WL023190
|
Ramachandran Pillai M
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602012490
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Anchal
|
KL-13-001-007-012/658
(Thenmala)
|
1613001007NRG24140720230549806
|
15/07/2023
|
Sobhana N
|
1613001007WL023149
|
Sobhana N
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012489
|
|
SOBHANA L
|
FEDERAL BANK(607165)
|
|
148
|
Anchal
|
KL-13-001-007-012/667
(Thenmala)
|
1613001007NRG24140720230550828
|
15/07/2023
|
SARASWATHY
|
1613001007WL023190
|
SARASWATHY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012626
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
149
|
Anchal
|
KL-13-001-007-012/68
(Thenmala)
|
1613001007NRG24140720230549807
|
15/07/2023
|
NIRMALA K
|
1613001007WL023149
|
NIRMALA K
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012560
|
|
NIRMALA K
|
FEDERAL BANK(607165)
|
|
150
|
Anchal
|
KL-13-001-007-012/69
(Thenmala)
|
1613001007NRG24140720230550829
|
15/07/2023
|
RAMLA BEEVI
|
1613001007WL023190
|
RAMLA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012498
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-012/690
(Thenmala)
|
1613001007NRG24140720230549280
|
15/07/2023
|
VIJI
|
1613001007WL023126
|
VIJI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602012524
|
|
VIJI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Anchal
|
KL-13-001-007-012/70
(Thenmala)
|
1613001007NRG24140720230549808
|
15/07/2023
|
RAJAMANI
|
1613001007WL023149
|
RAJAMANI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012573
|
|
RAJAMANI
|
FEDERAL BANK(607165)
|
|
153
|
Anchal
|
KL-13-001-007-012/703
(Thenmala)
|
1613001007NRG24140720230549809
|
15/07/2023
|
VIJAYAKUMARI
|
1613001007WL023149
|
VIJAYAKUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012614
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
154
|
Anchal
|
KL-13-001-007-012/707
(Thenmala)
|
1613001007NRG24140720230549810
|
15/07/2023
|
JUMAILATH
|
1613001007WL023149
|
JUMAILATH
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012622
|
|
JUMAILATH
|
FEDERAL BANK(607165)
|
|
155
|
Anchal
|
KL-13-001-007-012/719
(Thenmala)
|
1613001007NRG24140720230549811
|
15/07/2023
|
PRASOBHA S
|
1613001007WL023149
|
PRASOBHA S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602012650
|
|
PRASOBHA V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Anchal
|
KL-13-001-007-012/75
(Thenmala)
|
1613001007NRG24140720230549625
|
15/07/2023
|
SOBHA
|
1613001007WL023139
|
SOBHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012520
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
157
|
Anchal
|
KL-13-001-007-012/767
(Thenmala)
|
1613001007NRG24140720230550832
|
15/07/2023
|
MANJUMOL
|
1613001007WL023190
|
MANJUMOL
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602012629
|
|
MANJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Anchal
|
KL-13-001-007-012/78
(Thenmala)
|
1613001007NRG24140720230549626
|
15/07/2023
|
Bindhu
|
1613001007WL023139
|
Bindhu
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012508
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
159
|
Anchal
|
KL-13-001-007-012/784
(Thenmala)
|
1613001007NRG24140720230553531
|
15/07/2023
|
SINDHU S
|
1613001007WL023309
|
SINDHU S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602012627
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
160
|
Anchal
|
KL-13-001-007-012/789
(Thenmala)
|
1613001007NRG24140720230549812
|
15/07/2023
|
ANSIYA J
|
1613001007WL023149
|
ANSIYA J
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012644
|
|
ANSIYA J
|
FEDERAL BANK(607165)
|
|
161
|
Anchal
|
KL-13-001-007-012/792
(Thenmala)
|
1613001007NRG24140720230550833
|
15/07/2023
|
NASIYA
|
1613001007WL023190
|
NASIYA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012652
|
|
MRS NAZIYA N
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-012/8
(Thenmala)
|
1613001007NRG24140720230549813
|
15/07/2023
|
D Thankamani
|
1613001007WL023149
|
D Thankamani
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012496
|
|
THANKAMANI D.
|
FEDERAL BANK(607165)
|
|
163
|
Anchal
|
KL-13-001-007-012/80
(Thenmala)
|
1613001007NRG24140720230549281
|
15/07/2023
|
SATHEE BAI
|
1613001007WL023126
|
SATHEE BAI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012623
|
|
SATHEE BAI
|
FEDERAL BANK(607165)
|
|
164
|
Anchal
|
KL-13-001-007-012/808
(Thenmala)
|
1613001007NRG24140720230549627
|
15/07/2023
|
SUBILA
|
1613001007WL023139
|
SUBILA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012632
|
|
SUBILA
|
FEDERAL BANK(607165)
|
|
165
|
Anchal
|
KL-13-001-007-012/810
(Thenmala)
|
1613001007NRG24140720230549815
|
15/07/2023
|
Ramlath
|
1613001007WL023149
|
Ramlath
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012646
|
|
Ms. RAMLATH & SAMSUDHEEN SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Anchal
|
KL-13-001-007-012/82
(Thenmala)
|
1613001007NRG24140720230549282
|
15/07/2023
|
GIRIJAKUMARI
|
1613001007WL023126
|
GIRIJAKUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012519
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
167
|
Anchal
|
KL-13-001-007-012/83
(Thenmala)
|
1613001007NRG24140720230549816
|
15/07/2023
|
SULEKHA
|
1613001007WL023149
|
SULEKHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012516
|
|
SULEKHA
|
FEDERAL BANK(607165)
|
|
168
|
Anchal
|
KL-13-001-007-012/84
(Thenmala)
|
1613001007NRG24140720230549630
|
15/07/2023
|
Deepa P
|
1613001007WL023139
|
Deepa P
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012654
|
|
DEEPA P
|
FEDERAL BANK(607165)
|
|
169
|
Anchal
|
KL-13-001-007-012/84
(Thenmala)
|
1613001007NRG24140720230549629
|
15/07/2023
|
SARASAMMA THAMPI
|
1613001007WL023139
|
SARASAMMA THAMPI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012575
|
|
SARASAMMA THAMBI
|
FEDERAL BANK(607165)
|
|
170
|
Anchal
|
KL-13-001-007-012/856
(Thenmala)
|
1613001007NRG24140720230549631
|
15/07/2023
|
SREEVIDHYAKUMARI
|
1613001007WL023139
|
SREEVIDHYAKUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012504
|
|
SREEVIDHYA KUMARI R
|
FEDERAL BANK(607165)
|
|
171
|
Anchal
|
KL-13-001-007-012/91
(Thenmala)
|
1613001007NRG24140720230549817
|
15/07/2023
|
CHANDRAMONEY.G
|
1613001007WL023149
|
CHANDRAMONEY.G
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012592
|
|
CHANDRAMONEY G
|
FEDERAL BANK(607165)
|
|
172
|
Anchal
|
KL-13-001-007-012/91
(Thenmala)
|
1613001007NRG24140720230549818
|
15/07/2023
|
Satheesen.A.S.
|
1613001007WL023149
|
Satheesen.A.S.
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012544
|
|
SATHEESAN A S
|
FEDERAL BANK(607165)
|
|
173
|
Anchal
|
KL-13-001-007-012/93
(Thenmala)
|
1613001007NRG24140720230549819
|
15/07/2023
|
SOMAVALLY
|
1613001007WL023149
|
SOMAVALLY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012564
|
|
SOMAVALLY
|
FEDERAL BANK(607165)
|
|
174
|
Anchal
|
KL-13-001-007-012/99
(Thenmala)
|
1613001007NRG24140720230549820
|
15/07/2023
|
REEJA
|
1613001007WL023149
|
REEJA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012651
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
175
|
Anchal
|
KL-13-001-007-013/258
(Thenmala)
|
1613001007NRG24140720230549283
|
15/07/2023
|
Vijayalakshmi
|
1613001007WL023126
|
Vijayalakshmi
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012497
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
176
|
Anchal
|
KL-13-001-007-013/397
(Thenmala)
|
1613001007NRG24140720230549284
|
15/07/2023
|
Ushakumary
|
1613001007WL023126
|
Ushakumary
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012562
|
|
USHAKUMARY
|
FEDERAL BANK(607165)
|
|
177
|
Anchal
|
KL-13-001-007-013/453
(Thenmala)
|
1613001007NRG24140720230549285
|
15/07/2023
|
PRAKASH
|
1613001007WL023126
|
PRAKASH
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012507
|
|
PRAKASH A
|
FEDERAL BANK(607165)
|
|
178
|
Anchal
|
KL-13-001-007-013/955
(Thenmala)
|
1613001007NRG24140720230549287
|
15/07/2023
|
LATHEEF B
|
1613001007WL023126
|
LATHEEF B
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012492
|
|
LATHEEF B.
|
FEDERAL BANK(607165)
|
|
179
|
Anchal
|
KL-13-001-007-016/44
(Thenmala)
|
1613001007NRG24150720230556735
|
15/07/2023
|
Kamala
|
1613001007WL023467
|
Kamala
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602012568
|
|
KAMALA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79213
|
79213
|
|
|
|
|
|
|
|
|
180
|
Anchal
|
KL-13-001-007-009/20
(Thenmala)
|
1613001007NRG24140720230555183
|
15/07/2023
|
AJI G
|
1613001007WL023399
|
AJI G
|
00127
|
FDRL0002017
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012656
|
|
AJI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
181
|
Anchal
|
KL-13-001-007-009/917
(Thenmala)
|
1613001007NRG24140720230555215
|
15/07/2023
|
Susha
|
1613001007WL023399
|
Susha
|
00176
|
IDIB000P213
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012698
|
|
MRS SUSHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
182
|
Anchal
|
KL-13-001-007-009/898
(Thenmala)
|
1613001007NRG24140720230555578
|
15/07/2023
|
Sunitha L
|
1613001007WL023416
|
Sunitha L
|
00415
|
SBIN0005047
|
325
|
325
|
Processed
|
20/07/2023
|
|
3602012658
|
|
SANITHA L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
183
|
Anchal
|
KL-13-001-007-012/633
(Thenmala)
|
1613001007NRG24140720230550826
|
15/07/2023
|
Sajeena
|
1613001007WL023190
|
Sajeena
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602012657
|
|
SAJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Anchal
|
KL-13-001-007-012/673
(Thenmala)
|
1613001007NRG24140720230549623
|
15/07/2023
|
Lillikutty
|
1613001007WL023139
|
Lillikutty
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012659
|
|
MRS LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
185
|
Anchal
|
KL-13-001-007-009/790
(Thenmala)
|
1613001007NRG24140720230555572
|
15/07/2023
|
PUSHPALATHA
|
1613001007WL023416
|
PUSHPALATHA
|
00415
|
SBIN0070059
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012661
|
|
MR PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-007-009/818
(Thenmala)
|
1613001007NRG24140720230555573
|
15/07/2023
|
BEENA S
|
1613001007WL023416
|
BEENA S
|
00415
|
SBIN0070059
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012667
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-007-013/615
(Thenmala)
|
1613001007NRG24140720230549286
|
15/07/2023
|
sheeja
|
1613001007WL023126
|
sheeja
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012675
|
|
MRS SHEEJA WIFE OF RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
188
|
Anchal
|
KL-13-001-007-002/100
(Thenmala)
|
1613001007NRG24150720230559750
|
15/07/2023
|
CHELLAMMA
|
1613001007WL023636
|
CHELLAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602012669
|
|
MRS CHELLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-007-002/349
(Thenmala)
|
1613001007NRG24150720230559749
|
15/07/2023
|
Muthuselvi K
|
1613001007WL023635
|
Muthuselvi K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602012673
|
|
MR KUMAR V SON OF VELU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-007-002/4
(Thenmala)
|
1613001007NRG24150720230559791
|
15/07/2023
|
ANITHA KUMARI S
|
1613001007WL023638
|
ANITHA KUMARI S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602012672
|
|
MRS ANITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-007-002/885
(Thenmala)
|
1613001007NRG24150720230556435
|
15/07/2023
|
abdul salam
|
1613001007WL023447
|
abdul salam
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602012666
|
|
MR ABDULSALAM M
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-007-004/165
(Thenmala)
|
1613001007NRG24140720230553565
|
15/07/2023
|
RETNAMMA
|
1613001007WL023311
|
RETNAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602012676
|
|
MRS RETNAMMA SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-007-004/174
(Thenmala)
|
1613001007NRG24150720230556515
|
15/07/2023
|
ambili
|
1613001007WL023453
|
ambili
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602012668
|
|
MRS AMBILY CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-007-004/42
(Thenmala)
|
1613001007NRG24140720230549267
|
15/07/2023
|
LATHEEFA
|
1613001007WL023126
|
LATHEEFA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602012670
|
|
LATHEM BEEVI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Anchal
|
KL-13-001-007-004/630
(Thenmala)
|
1613001007NRG24150720230556461
|
15/07/2023
|
Saraswathi
|
1613001007WL023451
|
Saraswathi
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602012693
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-007-005/54
(Thenmala)
|
1613001007NRG24150720230559747
|
15/07/2023
|
SANTHAMMA
|
1613001007WL023633
|
SANTHAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602012674
|
|
MRS SANTHAMMA H
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-007-006/408
(Thenmala)
|
1613001007NRG24150720230559917
|
15/07/2023
|
JOYES S
|
1613001007WL023646
|
JOYES S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602012677
|
|
JOYES
|
UCO BANK(607066)
|
|
198
|
Anchal
|
KL-13-001-007-006/568
(Thenmala)
|
1613001007NRG24140720230555538
|
15/07/2023
|
SUJA
|
1613001007WL023416
|
SUJA
|
00415
|
SBIN0070323
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012682
|
|
MRS SUJA C P
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-007-006/571
(Thenmala)
|
1613001007NRG24150720230559793
|
15/07/2023
|
JIJI K
|
1613001007WL023640
|
JIJI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602012689
|
|
MRS JIJI K
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-007-006/848
(Thenmala)
|
1613001007NRG24150720230559792
|
15/07/2023
|
K Ashokan
|
1613001007WL023639
|
K Ashokan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602012696
|
|
MR ASOKAN K
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-007-006/891
(Thenmala)
|
1613001007NRG24140720230555539
|
15/07/2023
|
Ambili P
|
1613001007WL023416
|
Ambili P
|
00415
|
SBIN0070323
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012692
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-007-008/156
(Thenmala)
|
1613001007NRG24150720230559746
|
15/07/2023
|
LEKSHMI K
|
1613001007WL023632
|
LEKSHMI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602012695
|
|
MRS LEKSHMI LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-007-009/52
(Thenmala)
|
1613001007NRG24140720230555559
|
15/07/2023
|
SUKESINI L
|
1613001007WL023416
|
SUKESINI L
|
00415
|
SBIN0070323
|
325
|
325
|
Processed
|
20/07/2023
|
|
3602012678
|
|
MRS SUKESINI L
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-007-009/54
(Thenmala)
|
1613001007NRG24140720230555198
|
15/07/2023
|
KUMARI A
|
1613001007WL023399
|
KUMARI A
|
00415
|
SBIN0070323
|
650
|
650
|
Processed
|
21/07/2023
|
|
3602012684
|
|
KUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Anchal
|
KL-13-001-007-009/588
(Thenmala)
|
1613001007NRG24140720230555200
|
15/07/2023
|
JEENA P
|
1613001007WL023399
|
JEENA P
|
00415
|
SBIN0070323
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012685
|
|
MS JEEBA PRABHATH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-007-009/590
(Thenmala)
|
1613001007NRG24140720230555201
|
15/07/2023
|
SHIHABUDEEN
|
1613001007WL023399
|
SHIHABUDEEN
|
00415
|
SBIN0070323
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012688
|
|
MR SHIHABUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-007-009/611
(Thenmala)
|
1613001007NRG24140720230555204
|
15/07/2023
|
RAMA KRISHNAN
|
1613001007WL023399
|
RAMA KRISHNAN
|
00415
|
SBIN0070323
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012694
|
|
MR RAMAKRISHNAN RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-007-009/617
(Thenmala)
|
1613001007NRG24140720230555205
|
15/07/2023
|
DEEPA P
|
1613001007WL023399
|
DEEPA P
|
00415
|
SBIN0070323
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012697
|
|
MRS DEEPA P
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-007-009/623
(Thenmala)
|
1613001007NRG24140720230555569
|
15/07/2023
|
SARALA
|
1613001007WL023416
|
SARALA
|
00415
|
SBIN0070323
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012660
|
|
MRS SARALA WIFE OF THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-007-009/69
(Thenmala)
|
1613001007NRG24140720230555208
|
15/07/2023
|
BIJI C
|
1613001007WL023399
|
BIJI C
|
00415
|
SBIN0070323
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012681
|
|
VIJI C
|
UNION BANK OF INDIA(508500)
|
|
211
|
Anchal
|
KL-13-001-007-009/894
(Thenmala)
|
1613001007NRG24140720230555576
|
15/07/2023
|
Nithyadas
|
1613001007WL023416
|
Nithyadas
|
00415
|
SBIN0070323
|
325
|
325
|
Processed
|
20/07/2023
|
|
3602012662
|
|
MR NITHYA DAS
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-007-009/896
(Thenmala)
|
1613001007NRG24140720230555577
|
15/07/2023
|
Laila Joseph
|
1613001007WL023416
|
Laila Joseph
|
00415
|
SBIN0070323
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012691
|
|
MRS LAILA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-007-009/925
(Thenmala)
|
1613001007NRG24140720230555580
|
15/07/2023
|
Mani
|
1613001007WL023416
|
Mani
|
00415
|
SBIN0070323
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602012663
|
|
MANI K
|
CANARA BANK(508532)
|
|
214
|
Anchal
|
KL-13-001-007-011/838
(Thenmala)
|
1613001007NRG24150720230559885
|
15/07/2023
|
SAJITHA S
|
1613001007WL023644
|
SAJITHA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602012687
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-007-012/445
(Thenmala)
|
1613001007NRG24140720230549617
|
15/07/2023
|
SINI.B
|
1613001007WL023139
|
SINI.B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012680
|
|
MRS SINI B
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-007-012/463
(Thenmala)
|
1613001007NRG24140720230549620
|
15/07/2023
|
MUMTHAS M S
|
1613001007WL023139
|
MUMTHAS M S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012686
|
|
MUMTHAS
|
FEDERAL BANK(607165)
|
|
217
|
Anchal
|
KL-13-001-007-012/647
(Thenmala)
|
1613001007NRG24140720230549622
|
15/07/2023
|
Ajithakumari
|
1613001007WL023139
|
Ajithakumari
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012671
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-007-012/73
(Thenmala)
|
1613001007NRG24140720230549624
|
15/07/2023
|
LEKHA C S
|
1613001007WL023139
|
LEKHA C S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012679
|
|
MRS LEKHA C S
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-007-012/764
(Thenmala)
|
1613001007NRG24140720230550831
|
15/07/2023
|
ATHULYA P SENAN
|
1613001007WL023190
|
ATHULYA P SENAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602012690
|
|
MRS ATHULYA P SENAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35772
|
35772
|
|
|
|
|
|
|
|
|
220
|
Anchal
|
KL-13-001-007-002/899
(Thenmala)
|
1613001007NRG24150720230559748
|
15/07/2023
|
SIVA KUMAR
|
1613001007WL023634
|
SIVA KUMAR
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602012683
|
|
MR SIVAKUMAR SO PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127860
|
127860
|
|
|
|
|
|
|
|