|
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-13-001-007-002/736
(Thenmala)
|
1613001007NRG24111020231178022
|
11/10/2023
|
GRESSY
|
1613001007WL049315
|
GRESSY
|
00078
|
CNRB0001099
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7376636578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Anchal
|
KL-13-001-007-002/824
(Thenmala)
|
1613001007NRG24111020231178026
|
11/10/2023
|
MURUKESAN
|
1613001007WL049315
|
MURUKESAN
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636576
|
|
MURUKESAN
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-007-002/837
(Thenmala)
|
1613001007NRG24111020231178027
|
11/10/2023
|
STELLA
|
1613001007WL049315
|
STELLA
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636577
|
|
STELLA TITUS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-008/712
(Thenmala)
|
1613001007NRG24111020231177521
|
11/10/2023
|
Yamuna G
|
1613001007WL049296
|
Yamuna G
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636523
|
|
YAMUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-002/890
(Thenmala)
|
1613001007NRG24111020231178034
|
11/10/2023
|
ESAKKIYAMMAL
|
1613001007WL049315
|
ESAKKIYAMMAL
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636529
|
|
ESSAKKIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
6
|
Anchal
|
KL-13-001-007-002/946
(Thenmala)
|
1613001007NRG24111020231178039
|
11/10/2023
|
Maheswari
|
1613001007WL049315
|
Maheswari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636534
|
|
Ms. Maheswari C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-008/834
(Thenmala)
|
1613001007NRG24111020231177528
|
11/10/2023
|
LATHI
|
1613001007WL049296
|
LATHI
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636573
|
|
LATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Anchal
|
KL-13-001-007-008/834
(Thenmala)
|
1613001007NRG24111020231177527
|
11/10/2023
|
LEKHA
|
1613001007WL049296
|
LEKHA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636572
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-007-002/108
(Thenmala)
|
1613001007NRG24111020231178012
|
11/10/2023
|
PUSHPAM
|
1613001007WL049315
|
PUSHPAM
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636584
|
|
PUSHPAM .
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-002/109
(Thenmala)
|
1613001007NRG24111020231178014
|
11/10/2023
|
MARIAMMA M
|
1613001007WL049315
|
MARIAMMA M
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636592
|
|
MARIAMMA M
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-002/109
(Thenmala)
|
1613001007NRG24111020231178013
|
11/10/2023
|
MARIAPPAN
|
1613001007WL049315
|
MARIAPPAN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636591
|
|
MARIAPPAN -
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-002/329
(Thenmala)
|
1613001007NRG24111020231178016
|
11/10/2023
|
PONNAMMA
|
1613001007WL049315
|
PONNAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636586
|
|
PONNAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-002/67
(Thenmala)
|
1613001007NRG24111020231178020
|
11/10/2023
|
Esaki
|
1613001007WL049315
|
Esaki
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636590
|
|
ESAKI .
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-002/86
(Thenmala)
|
1613001007NRG24111020231178030
|
11/10/2023
|
SOLLAMUTHU
|
1613001007WL049315
|
SOLLAMUTHU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636582
|
|
SOLLAMUTHU
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-002/92
(Thenmala)
|
1613001007NRG24111020231178037
|
11/10/2023
|
YESSAMMA
|
1613001007WL049315
|
YESSAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636587
|
|
MS YESAMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-007-006/146
(Thenmala)
|
1613001007NRG24111020231176957
|
11/10/2023
|
Marykutty
|
1613001007WL049275
|
Marykutty
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636617
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-007-006/254
(Thenmala)
|
1613001007NRG24111020231176966
|
11/10/2023
|
SUSAMMA
|
1613001007WL049275
|
SUSAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636606
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-007-006/28
(Thenmala)
|
1613001007NRG24111020231176968
|
11/10/2023
|
SANTHA K
|
1613001007WL049275
|
SANTHA K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636581
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-006/388
(Thenmala)
|
1613001007NRG24111020231176974
|
11/10/2023
|
SHIMLA ASSEZ
|
1613001007WL049275
|
SHIMLA ASSEZ
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376636580
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-007-006/63
(Thenmala)
|
1613001007NRG24111020231176993
|
11/10/2023
|
SAINABA BEEVI
|
1613001007WL049275
|
SAINABA BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636605
|
|
SAINABABEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-006/702
(Thenmala)
|
1613001007NRG24111020231176995
|
11/10/2023
|
Lillykutty
|
1613001007WL049275
|
Lillykutty
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636526
|
|
LILLIKUTTY .
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-008/107
(Thenmala)
|
1613001007NRG24111020231177482
|
11/10/2023
|
MANIYAMMA
|
1613001007WL049296
|
MANIYAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636595
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-008/108
(Thenmala)
|
1613001007NRG24111020231177483
|
11/10/2023
|
CHANDRIKA
|
1613001007WL049296
|
CHANDRIKA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636497
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-008/111
(Thenmala)
|
1613001007NRG24111020231177484
|
11/10/2023
|
BHAVANI
|
1613001007WL049296
|
BHAVANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636596
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-008/117
(Thenmala)
|
1613001007NRG24111020231177485
|
11/10/2023
|
SANTHA
|
1613001007WL049296
|
SANTHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636608
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-008/119
(Thenmala)
|
1613001007NRG24111020231177486
|
11/10/2023
|
SAIRANDRI
|
1613001007WL049296
|
SAIRANDRI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636613
|
|
SAIRANDRI
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-008/12
(Thenmala)
|
1613001007NRG24111020231177487
|
11/10/2023
|
SUDHARMA T K
|
1613001007WL049296
|
SUDHARMA T K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636583
|
|
MISS SUDHARMA SASANKAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-007-008/122
(Thenmala)
|
1613001007NRG24111020231177488
|
11/10/2023
|
VASANTHA
|
1613001007WL049296
|
VASANTHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636609
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-008/127
(Thenmala)
|
1613001007NRG24111020231177489
|
11/10/2023
|
Rajani
|
1613001007WL049296
|
Rajani
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636516
|
|
RAJANI B
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-008/13
(Thenmala)
|
1613001007NRG24111020231177490
|
11/10/2023
|
OMANA
|
1613001007WL049296
|
OMANA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636514
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-008/130
(Thenmala)
|
1613001007NRG24111020231177491
|
11/10/2023
|
RADHAMONY
|
1613001007WL049296
|
RADHAMONY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376636600
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-007-008/144
(Thenmala)
|
1613001007NRG24111020231177492
|
11/10/2023
|
SUSEELA
|
1613001007WL049296
|
SUSEELA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636502
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-008/148
(Thenmala)
|
1613001007NRG24111020231177493
|
11/10/2023
|
THANKAMANI
|
1613001007WL049296
|
THANKAMANI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636603
|
|
THANKAMANI.C
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-007-008/181
(Thenmala)
|
1613001007NRG24111020231177496
|
11/10/2023
|
INDIRA
|
1613001007WL049296
|
INDIRA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636604
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-008/192
(Thenmala)
|
1613001007NRG24111020231177497
|
11/10/2023
|
SULOCHANA
|
1613001007WL049296
|
SULOCHANA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636612
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-008/2
(Thenmala)
|
1613001007NRG24111020231177498
|
11/10/2023
|
ANNAMMA THOMAS
|
1613001007WL049296
|
ANNAMMA THOMAS
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376636593
|
|
ANNAMMA THOMAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Anchal
|
KL-13-001-007-008/21
(Thenmala)
|
1613001007NRG24111020231177499
|
11/10/2023
|
SARASWATHY
|
1613001007WL049296
|
SARASWATHY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636499
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-008/220
(Thenmala)
|
1613001007NRG24111020231177500
|
11/10/2023
|
SUMA P
|
1613001007WL049296
|
SUMA P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636513
|
|
SUMA P
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-008/221
(Thenmala)
|
1613001007NRG24111020231177501
|
11/10/2023
|
JAYASREE C
|
1613001007WL049296
|
JAYASREE C
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636620
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Anchal
|
KL-13-001-007-008/225
(Thenmala)
|
1613001007NRG24111020231177502
|
11/10/2023
|
USHA
|
1613001007WL049296
|
USHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376636515
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Anchal
|
KL-13-001-007-008/3
(Thenmala)
|
1613001007NRG24111020231177503
|
11/10/2023
|
NAZEEMA
|
1613001007WL049296
|
NAZEEMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636616
|
|
NAZEEMA .
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-008/4
(Thenmala)
|
1613001007NRG24111020231177504
|
11/10/2023
|
ALIYAMMA
|
1613001007WL049296
|
ALIYAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636614
|
|
KUNJU MOL
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-007-008/42
(Thenmala)
|
1613001007NRG24111020231177507
|
11/10/2023
|
AMMINI K
|
1613001007WL049296
|
AMMINI K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636498
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-008/426
(Thenmala)
|
1613001007NRG24111020231177508
|
11/10/2023
|
RAJAMMA
|
1613001007WL049296
|
RAJAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636500
|
|
RAJAMMA D
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-008/43
(Thenmala)
|
1613001007NRG24111020231177510
|
11/10/2023
|
SABIYATH
|
1613001007WL049296
|
SABIYATH
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376636598
|
|
SABIYATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Anchal
|
KL-13-001-007-008/46
(Thenmala)
|
1613001007NRG24111020231177511
|
11/10/2023
|
SARAMMA
|
1613001007WL049296
|
SARAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636599
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-008/494
(Thenmala)
|
1613001007NRG24111020231177512
|
11/10/2023
|
USHA T
|
1613001007WL049296
|
USHA T
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636611
|
|
USHA T
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-008/5
(Thenmala)
|
1613001007NRG24111020231177513
|
11/10/2023
|
SUBHADRA
|
1613001007WL049296
|
SUBHADRA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636509
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-008/59
(Thenmala)
|
1613001007NRG24111020231177514
|
11/10/2023
|
JOHN MATHEW
|
1613001007WL049296
|
JOHN MATHEW
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636588
|
|
CHINNAMMA JOHN
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-008/6
(Thenmala)
|
1613001007NRG24111020231177516
|
11/10/2023
|
BHAVANI
|
1613001007WL049296
|
BHAVANI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636619
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-008/6
(Thenmala)
|
1613001007NRG24111020231177515
|
11/10/2023
|
MINI C
|
1613001007WL049296
|
MINI C
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636501
|
|
MINI C
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-008/647
(Thenmala)
|
1613001007NRG24111020231177517
|
11/10/2023
|
VALSALAKUMARI
|
1613001007WL049296
|
VALSALAKUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636615
|
|
VALSALA KUMARI ALIAS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-007-008/66
(Thenmala)
|
1613001007NRG24111020231177518
|
11/10/2023
|
YASHODHA
|
1613001007WL049296
|
YASHODHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376636597
|
|
YESODA
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-007-008/71
(Thenmala)
|
1613001007NRG24111020231177519
|
11/10/2023
|
MAIMOON BEEVI
|
1613001007WL049296
|
MAIMOON BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636594
|
|
MRS MYMOONBEEVI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-007-008/766
(Thenmala)
|
1613001007NRG24111020231177522
|
11/10/2023
|
SOMAN
|
1613001007WL049296
|
SOMAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636574
|
|
SOMAN .
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-008/766
(Thenmala)
|
1613001007NRG24111020231177523
|
11/10/2023
|
Syamala
|
1613001007WL049296
|
Syamala
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636575
|
|
SYAMALA T
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-007-008/792
(Thenmala)
|
1613001007NRG24111020231177524
|
11/10/2023
|
CHINNA
|
1613001007WL049296
|
CHINNA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636589
|
|
CHINNA .
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-008/8
(Thenmala)
|
1613001007NRG24111020231177525
|
11/10/2023
|
THANKAMMA
|
1613001007WL049296
|
THANKAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636607
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-008/833
(Thenmala)
|
1613001007NRG24111020231177526
|
11/10/2023
|
K G DEVALAL
|
1613001007WL049296
|
K G DEVALAL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636618
|
|
DEVALAL
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-008/86
(Thenmala)
|
1613001007NRG24111020231177530
|
11/10/2023
|
SANTHAKUMARI
|
1613001007WL049296
|
SANTHAKUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636602
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-008/862
(Thenmala)
|
1613001007NRG24111020231177532
|
11/10/2023
|
JAYA
|
1613001007WL049296
|
JAYA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376636521
|
|
JAYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Anchal
|
KL-13-001-007-008/9
(Thenmala)
|
1613001007NRG24111020231177534
|
11/10/2023
|
SUBAIDA
|
1613001007WL049296
|
SUBAIDA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636601
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-008/90
(Thenmala)
|
1613001007NRG24111020231177535
|
11/10/2023
|
SANTHA
|
1613001007WL049296
|
SANTHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636579
|
|
SANTHA
|
CANARA BANK(508532)
|
|
64
|
Anchal
|
KL-13-001-007-008/905
(Thenmala)
|
1613001007NRG24111020231177536
|
11/10/2023
|
SUBHA
|
1613001007WL049296
|
SUBHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636522
|
|
MRS SUBHA M
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-007-008/92
(Thenmala)
|
1613001007NRG24111020231177537
|
11/10/2023
|
LALY MATHEW
|
1613001007WL049296
|
LALY MATHEW
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636610
|
|
LALY MATHEW
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-008/930
(Thenmala)
|
1613001007NRG24111020231177538
|
11/10/2023
|
Sarala
|
1613001007WL049296
|
Sarala
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636520
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-010/28
(Thenmala)
|
1613001007NRG24111020231177539
|
11/10/2023
|
KADEEJA P
|
1613001007WL049296
|
KADEEJA P
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636585
|
|
KADEEJA P
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-015/211
(Thenmala)
|
1613001007NRG24111020231177543
|
11/10/2023
|
MALATHY R
|
1613001007WL049296
|
MALATHY R
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636503
|
|
MALATHY R
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-015/211
(Thenmala)
|
1613001007NRG24111020231177542
|
11/10/2023
|
RADHA M
|
1613001007WL049296
|
RADHA M
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376636510
|
|
RADHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
70
|
Anchal
|
KL-13-001-007-015/794
(Thenmala)
|
1613001007NRG24111020231177544
|
11/10/2023
|
SANTHI S
|
1613001007WL049296
|
SANTHI S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636532
|
|
MISS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88911
|
88911
|
|
|
|
|
|
|
|
|
71
|
Anchal
|
KL-13-001-007-008/860
(Thenmala)
|
1613001007NRG24111020231177531
|
11/10/2023
|
SUNITHA
|
1613001007WL049296
|
SUNITHA
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636527
|
|
SUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
72
|
Anchal
|
KL-13-001-007-015/123
(Thenmala)
|
1613001007NRG24111020231177541
|
11/10/2023
|
SUJA
|
1613001007WL049296
|
SUJA
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636562
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
73
|
Anchal
|
KL-13-001-007-002/103
(Thenmala)
|
1613001007NRG24111020231178010
|
11/10/2023
|
SARASWATHY K
|
1613001007WL049315
|
SARASWATHY K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636622
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-007-002/104
(Thenmala)
|
1613001007NRG24111020231178011
|
11/10/2023
|
KARUPPAYYA SHANMUGHAM
|
1613001007WL049315
|
KARUPPAYYA SHANMUGHAM
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636623
|
|
MR KARUPPAYYA SHANMUGHAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-007-002/127
(Thenmala)
|
1613001007NRG24111020231178015
|
11/10/2023
|
ESSAKI
|
1613001007WL049315
|
ESSAKI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636569
|
|
MR ESAKKI M
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-007-002/340
(Thenmala)
|
1613001007NRG24111020231178017
|
11/10/2023
|
MALLIKA R
|
1613001007WL049315
|
MALLIKA R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636536
|
|
MRS MALLIKA W O RAJESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-007-002/58
(Thenmala)
|
1613001007NRG24111020231178018
|
11/10/2023
|
KASTHURI R
|
1613001007WL049315
|
KASTHURI R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636537
|
|
MRS KASTHURI R
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-007-002/65
(Thenmala)
|
1613001007NRG24111020231178019
|
11/10/2023
|
MUTHUKHANI RAJU
|
1613001007WL049315
|
MUTHUKHANI RAJU
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636508
|
|
MRS MUTHUKHANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-007-002/727
(Thenmala)
|
1613001007NRG24111020231178021
|
11/10/2023
|
Shanmukam
|
1613001007WL049315
|
Shanmukam
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376636531
|
|
MRS SHANMUKHATHAI M
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-002/739
(Thenmala)
|
1613001007NRG24111020231178023
|
11/10/2023
|
LEELA
|
1613001007WL049315
|
LEELA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636518
|
|
LEELAVATHY
|
CANARA BANK(508532)
|
|
81
|
Anchal
|
KL-13-001-007-002/79
(Thenmala)
|
1613001007NRG24111020231178024
|
11/10/2023
|
VELLATHAY KARUPPASWAMI
|
1613001007WL049315
|
VELLATHAY KARUPPASWAMI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376636550
|
|
MRS VELLATHAY KARUPPASWAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-007-002/823
(Thenmala)
|
1613001007NRG24111020231178025
|
11/10/2023
|
THANKAVEL
|
1613001007WL049315
|
THANKAVEL
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636561
|
|
MR THANKAVELU P
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-007-002/839
(Thenmala)
|
1613001007NRG24111020231178028
|
11/10/2023
|
MURUKAYYA
|
1613001007WL049315
|
MURUKAYYA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636519
|
|
MR MURUKAYYA O
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-007-002/84
(Thenmala)
|
1613001007NRG24111020231178029
|
11/10/2023
|
ROSAMMA ALPHONSE
|
1613001007WL049315
|
ROSAMMA ALPHONSE
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376636624
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-002/876
(Thenmala)
|
1613001007NRG24111020231178031
|
11/10/2023
|
Murukan
|
1613001007WL049315
|
Murukan
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636567
|
|
MR MURUGAIAH V
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-007-002/877
(Thenmala)
|
1613001007NRG24111020231178032
|
11/10/2023
|
THANKARAJ
|
1613001007WL049315
|
THANKARAJ
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636568
|
|
MR THANKARAJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-007-002/889
(Thenmala)
|
1613001007NRG24111020231178033
|
11/10/2023
|
SARAMMA
|
1613001007WL049315
|
SARAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636530
|
|
MRS SARAMMA A
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-007-002/891
(Thenmala)
|
1613001007NRG24111020231178035
|
11/10/2023
|
PICHAMANI
|
1613001007WL049315
|
PICHAMANI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636517
|
|
MR PICHUMANI E
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-007-002/908
(Thenmala)
|
1613001007NRG24111020231178036
|
11/10/2023
|
RAMADEVI
|
1613001007WL049315
|
RAMADEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636533
|
|
MRS RAMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-007-002/940
(Thenmala)
|
1613001007NRG24111020231178038
|
11/10/2023
|
RAJENDRAN K
|
1613001007WL049315
|
RAJENDRAN K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636525
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-007-002/993
(Thenmala)
|
1613001007NRG24111020231178040
|
11/10/2023
|
PONNUSWAMY
|
1613001007WL049315
|
PONNUSWAMY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636564
|
|
MR PONNUSWAMI G
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-007-002/996
(Thenmala)
|
1613001007NRG24111020231178041
|
11/10/2023
|
Jayarani C
|
1613001007WL049315
|
Jayarani C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636570
|
|
MRS JAYARANI C
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-002/996
(Thenmala)
|
1613001007NRG24111020231178042
|
11/10/2023
|
murugan
|
1613001007WL049315
|
murugan
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636571
|
|
MR MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-007-004/368
(Thenmala)
|
1613001007NRG24111020231176950
|
11/10/2023
|
OMANA K
|
1613001007WL049275
|
OMANA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636507
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-007-006/122
(Thenmala)
|
1613001007NRG24111020231176951
|
11/10/2023
|
SARADA C
|
1613001007WL049275
|
SARADA C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636505
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-006/128
(Thenmala)
|
1613001007NRG24111020231176952
|
11/10/2023
|
VALSALA P
|
1613001007WL049275
|
VALSALA P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636625
|
|
VALSALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Anchal
|
KL-13-001-007-006/130
(Thenmala)
|
1613001007NRG24111020231176953
|
11/10/2023
|
JAINAMMA
|
1613001007WL049275
|
JAINAMMA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636538
|
|
JAINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Anchal
|
KL-13-001-007-006/132
(Thenmala)
|
1613001007NRG24111020231176954
|
11/10/2023
|
ELIZABETH P SCARIA
|
1613001007WL049275
|
ELIZABETH P SCARIA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636626
|
|
MRS ELIZABETH W O P SCARIA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-007-006/134
(Thenmala)
|
1613001007NRG24111020231176955
|
11/10/2023
|
BABY T
|
1613001007WL049275
|
BABY T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636506
|
|
MRS BABY T
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-007-006/142
(Thenmala)
|
1613001007NRG24111020231176956
|
11/10/2023
|
SANTHA
|
1613001007WL049275
|
SANTHA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636539
|
|
MRS SANTHA W O KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-006/153
(Thenmala)
|
1613001007NRG24111020231176958
|
11/10/2023
|
LOORDE G
|
1613001007WL049275
|
LOORDE G
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636512
|
|
MR LOORDE G
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-006/165
(Thenmala)
|
1613001007NRG24111020231176959
|
11/10/2023
|
PARU KUTTI
|
1613001007WL049275
|
PARU KUTTI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636540
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-006/169
(Thenmala)
|
1613001007NRG24111020231176960
|
11/10/2023
|
BIJI SHIJU
|
1613001007WL049275
|
BIJI SHIJU
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636627
|
|
MRS BIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-007-006/176
(Thenmala)
|
1613001007NRG24111020231176961
|
11/10/2023
|
LISSY S
|
1613001007WL049275
|
LISSY S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636628
|
|
Mrs. LISSY .
|
INDIAN BANK(607105)
|
|
105
|
Anchal
|
KL-13-001-007-006/196
(Thenmala)
|
1613001007NRG24111020231176962
|
11/10/2023
|
JOYCE T
|
1613001007WL049275
|
JOYCE T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636629
|
|
MRS JOYCE W O THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-007-006/197
(Thenmala)
|
1613001007NRG24111020231176963
|
11/10/2023
|
ANNAMMA CHACKO
|
1613001007WL049275
|
ANNAMMA CHACKO
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636541
|
|
ANNAMMA CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Anchal
|
KL-13-001-007-006/216
(Thenmala)
|
1613001007NRG24111020231176964
|
11/10/2023
|
MARY DAVEED
|
1613001007WL049275
|
MARY DAVEED
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636630
|
|
MRS MARY DAVEED
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-007-006/253
(Thenmala)
|
1613001007NRG24111020231176965
|
11/10/2023
|
GOPALAN N
|
1613001007WL049275
|
GOPALAN N
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636631
|
|
GOPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Anchal
|
KL-13-001-007-006/262
(Thenmala)
|
1613001007NRG24111020231176967
|
11/10/2023
|
SOBHANA S
|
1613001007WL049275
|
SOBHANA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636542
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-006/283
(Thenmala)
|
1613001007NRG24111020231176969
|
11/10/2023
|
Haja Mytheen
|
1613001007WL049275
|
Haja Mytheen
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636566
|
|
HAJA MYTHEEN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Anchal
|
KL-13-001-007-006/3
(Thenmala)
|
1613001007NRG24111020231176970
|
11/10/2023
|
MARY R
|
1613001007WL049275
|
MARY R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636552
|
|
R MERRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Anchal
|
KL-13-001-007-006/319
(Thenmala)
|
1613001007NRG24111020231176971
|
11/10/2023
|
MANI P
|
1613001007WL049275
|
MANI P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636543
|
|
MRS MANI P
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-006/320
(Thenmala)
|
1613001007NRG24111020231176972
|
11/10/2023
|
SANTHAMMA D
|
1613001007WL049275
|
SANTHAMMA D
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636544
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-006/383
(Thenmala)
|
1613001007NRG24111020231176973
|
11/10/2023
|
RAJESWARI O
|
1613001007WL049275
|
RAJESWARI O
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636621
|
|
MRS RAJESWARI O
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-006/396
(Thenmala)
|
1613001007NRG24111020231176975
|
11/10/2023
|
JAYA SIVAPRAKASH
|
1613001007WL049275
|
JAYA SIVAPRAKASH
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636545
|
|
MRS JAYA SIVAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-006/404
(Thenmala)
|
1613001007NRG24111020231176976
|
11/10/2023
|
SHEEJA BEEGAM
|
1613001007WL049275
|
SHEEJA BEEGAM
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636546
|
|
MRS SHEEJA BEEGAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-006/407
(Thenmala)
|
1613001007NRG24111020231176977
|
11/10/2023
|
GABRIEL G
|
1613001007WL049275
|
GABRIEL G
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636491
|
|
GABRIYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Anchal
|
KL-13-001-007-006/409
(Thenmala)
|
1613001007NRG24111020231176978
|
11/10/2023
|
Marykutty
|
1613001007WL049275
|
Marykutty
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636553
|
|
MRS MARIKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-006/429
(Thenmala)
|
1613001007NRG24111020231176979
|
11/10/2023
|
BINITHA MOL
|
1613001007WL049275
|
BINITHA MOL
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636547
|
|
MRS BINITHA MOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-006/436
(Thenmala)
|
1613001007NRG24111020231176980
|
11/10/2023
|
SHEELA S
|
1613001007WL049275
|
SHEELA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636492
|
|
SHEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Anchal
|
KL-13-001-007-006/437
(Thenmala)
|
1613001007NRG24111020231176981
|
11/10/2023
|
ANNAMMA
|
1613001007WL049275
|
ANNAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636493
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-006/45
(Thenmala)
|
1613001007NRG24111020231176982
|
11/10/2023
|
SUSEELA
|
1613001007WL049275
|
SUSEELA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636535
|
|
MR SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-006/452
(Thenmala)
|
1613001007NRG24111020231176983
|
11/10/2023
|
SOSAMMA
|
1613001007WL049275
|
SOSAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636560
|
|
MRS SOSAMMA W OKALADHARAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-006/465
(Thenmala)
|
1613001007NRG24111020231176984
|
11/10/2023
|
Sumathy.L
|
1613001007WL049275
|
Sumathy.L
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636494
|
|
MRS SUMATHY L
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-006/50
(Thenmala)
|
1613001007NRG24111020231176985
|
11/10/2023
|
KULSAM BEEVI M
|
1613001007WL049275
|
KULSAM BEEVI M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636558
|
|
MRS KULSAM BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-006/517
(Thenmala)
|
1613001007NRG24111020231176986
|
11/10/2023
|
SYAMALA J
|
1613001007WL049275
|
SYAMALA J
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636548
|
|
MRS SYAMALA J
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-006/528
(Thenmala)
|
1613001007NRG24111020231176987
|
11/10/2023
|
MARYKUTTY
|
1613001007WL049275
|
MARYKUTTY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376636555
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-006/529
(Thenmala)
|
1613001007NRG24111020231176988
|
11/10/2023
|
Mary M
|
1613001007WL049275
|
Mary M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636557
|
|
MRS MARY M
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-006/554
(Thenmala)
|
1613001007NRG24111020231176989
|
11/10/2023
|
NABEEZATHU BEEVI
|
1613001007WL049275
|
NABEEZATHU BEEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376636504
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-006/56
(Thenmala)
|
1613001007NRG24111020231176991
|
11/10/2023
|
JOSEPH KUTTY T
|
1613001007WL049275
|
JOSEPH KUTTY T
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376636496
|
|
MR JOSEPH KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-006/56
(Thenmala)
|
1613001007NRG24111020231176990
|
11/10/2023
|
SUSAMMA P
|
1613001007WL049275
|
SUSAMMA P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636495
|
|
MRS SUSAMMA D O PHILIP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-006/61
(Thenmala)
|
1613001007NRG24111020231176992
|
11/10/2023
|
KUNJUMOL F
|
1613001007WL049275
|
KUNJUMOL F
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376636549
|
|
MRS KUNJUMOL F
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-006/696
(Thenmala)
|
1613001007NRG24111020231176994
|
11/10/2023
|
S Jameelabeevi
|
1613001007WL049275
|
S Jameelabeevi
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636559
|
|
MRS JAMEELA H
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-008/148
(Thenmala)
|
1613001007NRG24111020231177494
|
11/10/2023
|
Renju
|
1613001007WL049296
|
Renju
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376636554
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-008/153
(Thenmala)
|
1613001007NRG24111020231177495
|
11/10/2023
|
Sudha
|
1613001007WL049296
|
Sudha
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
12/11/2023
|
|
7376636565
|
|
Sudha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
136
|
Anchal
|
KL-13-001-007-008/417
(Thenmala)
|
1613001007NRG24111020231177505
|
11/10/2023
|
LALITHA K
|
1613001007WL049296
|
LALITHA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636551
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-008/419
(Thenmala)
|
1613001007NRG24111020231177506
|
11/10/2023
|
SARALAFAI
|
1613001007WL049296
|
SARALAFAI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636556
|
|
MRS SARALABHAI S
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-008/71
(Thenmala)
|
1613001007NRG24111020231177520
|
11/10/2023
|
Shajahan
|
1613001007WL049296
|
Shajahan
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376636511
|
|
Shajahan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
139
|
Anchal
|
KL-13-001-007-008/842
(Thenmala)
|
1613001007NRG24111020231177529
|
11/10/2023
|
SUSI
|
1613001007WL049296
|
SUSI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636524
|
|
MRS SUSY SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-008/89
(Thenmala)
|
1613001007NRG24111020231177533
|
11/10/2023
|
ELIZEBETH
|
1613001007WL049296
|
ELIZEBETH
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376636563
|
|
MRS ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-015/807
(Thenmala)
|
1613001007NRG24111020231177545
|
11/10/2023
|
Mari M
|
1613001007WL049296
|
Mari M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376636528
|
|
MARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93570
|
93570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197133
|
197133
|
|
|
|
|
|
|
|