|
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-13-001-007-010/807
(Thenmala)
|
1613001007NRG24280220242153956
|
29/02/2024
|
Amina Beevi
|
1613001007WL096679
|
Amina Beevi
|
00078
|
CNRB0001099
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3105661798
|
|
MISS AMINABEEVI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-007-010/916
(Thenmala)
|
1613001007NRG24280220242153960
|
29/02/2024
|
Jisha Sajith
|
1613001007WL096679
|
Jisha Sajith
|
00078
|
CNRB0001099
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3105661825
|
|
JISHA MOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-010/944
(Thenmala)
|
1613001007NRG24280220242153484
|
29/02/2024
|
Divya A
|
1613001007WL096659
|
Divya A
|
00078
|
CNRB0014501
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661746
|
|
DIVYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-010/877
(Thenmala)
|
1613001007NRG24280220242153292
|
29/02/2024
|
sobhana
|
1613001007WL096652
|
sobhana
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661745
|
|
SOBHANA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-010/671
(Thenmala)
|
1613001007NRG24280220242153475
|
29/02/2024
|
SEBASTIN
|
1613001007WL096659
|
SEBASTIN
|
00089
|
CBIN0282388
|
626
|
626
|
Processed
|
19/04/2024
|
|
3105661743
|
|
SEBASTIAN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
626
|
626
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-012/834
(Thenmala)
|
1613001007NRG24280220242153325
|
29/02/2024
|
Prasanthan
|
1613001007WL096652
|
Prasanthan
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105661797
|
|
PRASANTHAN V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-010/768
(Thenmala)
|
1613001007NRG24280220242153479
|
29/02/2024
|
Thankachan
|
1613001007WL096659
|
Thankachan
|
00127
|
FDRL0001028
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661827
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-007-005/804
(Thenmala)
|
1613001007NRG24280220242153929
|
29/02/2024
|
ABOOBAKER
|
1613001007WL096679
|
ABOOBAKER
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661723
|
|
ABOOBAKER
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-009/1
(Thenmala)
|
1613001007NRG24280220242153592
|
29/02/2024
|
RADHA L
|
1613001007WL096664
|
RADHA L
|
00127
|
FDRL0001263
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105661685
|
|
RADHA L
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-007-009/100
(Thenmala)
|
1613001007NRG24280220242153593
|
29/02/2024
|
PACHIYAMMA
|
1613001007WL096664
|
PACHIYAMMA
|
00127
|
FDRL0001263
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105661774
|
|
PACHIYAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-009/106
(Thenmala)
|
1613001007NRG24280220242153594
|
29/02/2024
|
JAMEELA
|
1613001007WL096664
|
JAMEELA
|
00127
|
FDRL0001263
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105661794
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-009/12
(Thenmala)
|
1613001007NRG24280220242153595
|
29/02/2024
|
RAJA LEKSHMI
|
1613001007WL096664
|
RAJA LEKSHMI
|
00127
|
FDRL0001263
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105661788
|
|
RAJALEKSHMI
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-009/149
(Thenmala)
|
1613001007NRG24280220242153596
|
29/02/2024
|
LATHA RAJAN R
|
1613001007WL096664
|
LATHA RAJAN R
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105661786
|
|
LATHA RAJAN R
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-009/15
(Thenmala)
|
1613001007NRG24280220242153597
|
29/02/2024
|
LATHA K
|
1613001007WL096664
|
LATHA K
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105661810
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-009/172
(Thenmala)
|
1613001007NRG24280220242153598
|
29/02/2024
|
KRISHNAMMA
|
1613001007WL096664
|
KRISHNAMMA
|
00127
|
FDRL0001263
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105661806
|
|
KRISHNAMMA J
|
UNION BANK OF INDIA(508500)
|
|
16
|
Anchal
|
KL-13-001-007-009/176
(Thenmala)
|
1613001007NRG24280220242153599
|
29/02/2024
|
VILASINI B
|
1613001007WL096664
|
VILASINI B
|
00127
|
FDRL0001263
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105661793
|
|
VILASINI V
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-009/18
(Thenmala)
|
1613001007NRG24280220242153600
|
29/02/2024
|
SULOCHANA
|
1613001007WL096664
|
SULOCHANA
|
00127
|
FDRL0001263
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105661710
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-009/210
(Thenmala)
|
1613001007NRG24280220242153602
|
29/02/2024
|
Aishabeevi
|
1613001007WL096664
|
Aishabeevi
|
00127
|
FDRL0001263
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105661726
|
|
ASHIYABEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-009/211
(Thenmala)
|
1613001007NRG24280220242153603
|
29/02/2024
|
SUMA
|
1613001007WL096664
|
SUMA
|
00127
|
FDRL0001263
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105661693
|
|
SUMA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-007-009/225
(Thenmala)
|
1613001007NRG24280220242153604
|
29/02/2024
|
MOLYKUTTY
|
1613001007WL096664
|
MOLYKUTTY
|
00127
|
FDRL0001263
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105661709
|
|
MOLYKUTTY .
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-009/30
(Thenmala)
|
1613001007NRG24280220242153605
|
29/02/2024
|
PREETHA G
|
1613001007WL096664
|
PREETHA G
|
00127
|
FDRL0001263
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105661740
|
|
PREETHA G
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-009/38
(Thenmala)
|
1613001007NRG24280220242153606
|
29/02/2024
|
SHAMLA KAMARUDEEN
|
1613001007WL096664
|
SHAMLA KAMARUDEEN
|
00127
|
FDRL0001263
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105661808
|
|
SHAMLA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-007-009/4
(Thenmala)
|
1613001007NRG24280220242153607
|
29/02/2024
|
LEELAMMA MONICHAN
|
1613001007WL096664
|
LEELAMMA MONICHAN
|
00127
|
FDRL0001263
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105661818
|
|
LEELAMMA MONICHAN
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-009/433
(Thenmala)
|
1613001007NRG24280220242153608
|
29/02/2024
|
KUNJUMOL
|
1613001007WL096664
|
KUNJUMOL
|
00127
|
FDRL0001263
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105661695
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-009/440
(Thenmala)
|
1613001007NRG24280220242153609
|
29/02/2024
|
SOSAMMA
|
1613001007WL096664
|
SOSAMMA
|
00127
|
FDRL0001263
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105661730
|
|
SOSAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-009/446
(Thenmala)
|
1613001007NRG24280220242153610
|
29/02/2024
|
SHYINI MOL
|
1613001007WL096664
|
SHYINI MOL
|
00127
|
FDRL0001263
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105661802
|
|
SHYNI T S
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-009/506
(Thenmala)
|
1613001007NRG24280220242153611
|
29/02/2024
|
SHANY S
|
1613001007WL096664
|
SHANY S
|
00127
|
FDRL0001263
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105661796
|
|
SHANI S
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-007-009/512
(Thenmala)
|
1613001007NRG24280220242153612
|
29/02/2024
|
BEENA
|
1613001007WL096664
|
BEENA
|
00127
|
FDRL0001263
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105661706
|
|
BEENA SHIJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Anchal
|
KL-13-001-007-009/56
(Thenmala)
|
1613001007NRG24280220242153613
|
29/02/2024
|
Liji
|
1613001007WL096664
|
Liji
|
00127
|
FDRL0001263
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105661724
|
|
LIJI SAIBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-007-009/57
(Thenmala)
|
1613001007NRG24280220242153614
|
29/02/2024
|
VASANTHY
|
1613001007WL096664
|
VASANTHY
|
00127
|
FDRL0001263
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105661694
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Anchal
|
KL-13-001-007-009/599
(Thenmala)
|
1613001007NRG24280220242153616
|
29/02/2024
|
SATHYAFAMA
|
1613001007WL096664
|
SATHYAFAMA
|
00127
|
FDRL0001263
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105661727
|
|
SATHYABHAMA
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-009/603
(Thenmala)
|
1613001007NRG24280220242153617
|
29/02/2024
|
JESSY
|
1613001007WL096664
|
JESSY
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105661725
|
|
JESSY K T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-007-009/62
(Thenmala)
|
1613001007NRG24280220242153620
|
29/02/2024
|
Samuel
|
1613001007WL096664
|
Samuel
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105661779
|
|
SAMUEL
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-009/622
(Thenmala)
|
1613001007NRG24280220242153621
|
29/02/2024
|
SOBHANA
|
1613001007WL096664
|
SOBHANA
|
00127
|
FDRL0001263
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105661736
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-007-009/71
(Thenmala)
|
1613001007NRG24280220242153624
|
29/02/2024
|
THANKAMANI G
|
1613001007WL096664
|
THANKAMANI G
|
00127
|
FDRL0001263
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105661686
|
|
THANKAMANI G
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-009/806
(Thenmala)
|
1613001007NRG24280220242153625
|
29/02/2024
|
SIJI THOMAS
|
1613001007WL096664
|
SIJI THOMAS
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105661800
|
|
SIJI THOMAS ALIAS SIJIMOL K
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-009/816
(Thenmala)
|
1613001007NRG24280220242153626
|
29/02/2024
|
Ponnamma
|
1613001007WL096664
|
Ponnamma
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105661734
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-009/824
(Thenmala)
|
1613001007NRG24280220242153627
|
29/02/2024
|
Retnamma
|
1613001007WL096664
|
Retnamma
|
00127
|
FDRL0001263
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105661770
|
|
RATNAMMA M
|
UNION BANK OF INDIA(508500)
|
|
39
|
Anchal
|
KL-13-001-007-009/86
(Thenmala)
|
1613001007NRG24280220242153628
|
29/02/2024
|
SHEELA MOHANAN
|
1613001007WL096664
|
SHEELA MOHANAN
|
00127
|
FDRL0001263
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105661807
|
|
SHEELA MOHANAN
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-009/883
(Thenmala)
|
1613001007NRG24280220242153629
|
29/02/2024
|
Jincy John
|
1613001007WL096664
|
Jincy John
|
00127
|
FDRL0001263
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105661733
|
|
JINCY JOHN
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-009/90
(Thenmala)
|
1613001007NRG24280220242153630
|
29/02/2024
|
THANKAMMA
|
1613001007WL096664
|
THANKAMMA
|
00127
|
FDRL0001263
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105661687
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-009/91
(Thenmala)
|
1613001007NRG24280220242153631
|
29/02/2024
|
PRABHAKARAN K
|
1613001007WL096664
|
PRABHAKARAN K
|
00127
|
FDRL0001263
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105661696
|
|
PRABHAKARAN K
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-009/910
(Thenmala)
|
1613001007NRG24280220242153632
|
29/02/2024
|
SITHARA N
|
1613001007WL096664
|
SITHARA N
|
00127
|
FDRL0001263
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105661767
|
|
SITHARA N
|
BANK OF BARODA(606985)
|
|
44
|
Anchal
|
KL-13-001-007-009/93
(Thenmala)
|
1613001007NRG24280220242153634
|
29/02/2024
|
AMBIKA RAJ
|
1613001007WL096664
|
AMBIKA RAJ
|
00127
|
FDRL0001263
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105661720
|
|
AMBIKA RAJ
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-009/94
(Thenmala)
|
1613001007NRG24280220242153635
|
29/02/2024
|
SHATHAMMA K
|
1613001007WL096664
|
SHATHAMMA K
|
00127
|
FDRL0001263
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105661784
|
|
SHATHAMMA K
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-009/98
(Thenmala)
|
1613001007NRG24280220242153636
|
29/02/2024
|
BHAWAMMA C
|
1613001007WL096664
|
BHAWAMMA C
|
00127
|
FDRL0001263
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105661809
|
|
BHAWAMMA C
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-010/110
(Thenmala)
|
1613001007NRG24280220242153931
|
29/02/2024
|
KOMALAVALLY
|
1613001007WL096679
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3105661698
|
|
KOMALAVALLY
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-010/131
(Thenmala)
|
1613001007NRG24280220242153462
|
29/02/2024
|
SWAPNAMOL
|
1613001007WL096659
|
SWAPNAMOL
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661712
|
|
SWAPNAMOL A
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-010/136
(Thenmala)
|
1613001007NRG24280220242153463
|
29/02/2024
|
SOBHANA
|
1613001007WL096659
|
SOBHANA
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661803
|
|
SOBHANA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-007-010/146
(Thenmala)
|
1613001007NRG24280220242153464
|
29/02/2024
|
MUHAMMAD
|
1613001007WL096659
|
MUHAMMAD
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661782
|
|
MUHAMMAD
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-010/149
(Thenmala)
|
1613001007NRG24280220242153637
|
29/02/2024
|
KOMALAVALLY
|
1613001007WL096664
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105661728
|
|
KOMALAVALLY
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-010/162
(Thenmala)
|
1613001007NRG24280220242153932
|
29/02/2024
|
SHAMLABEEVI
|
1613001007WL096679
|
SHAMLABEEVI
|
00127
|
FDRL0001263
|
1565
|
1565
|
Processed
|
19/04/2024
|
|
3105661689
|
|
SHAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-010/165
(Thenmala)
|
1613001007NRG24280220242153933
|
29/02/2024
|
SHEREEFA BEEVI
|
1613001007WL096679
|
SHEREEFA BEEVI
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3105661715
|
|
SHEREEFA BEEVI
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-010/177
(Thenmala)
|
1613001007NRG24280220242153934
|
29/02/2024
|
Nisa Noushad
|
1613001007WL096679
|
Nisa Noushad
|
00127
|
FDRL0001263
|
939
|
939
|
Processed
|
19/04/2024
|
|
3105661791
|
|
NIZA NOUSHAD
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-010/197
(Thenmala)
|
1613001007NRG24280220242153465
|
29/02/2024
|
MAJITHA BEEVI
|
1613001007WL096659
|
MAJITHA BEEVI
|
00127
|
FDRL0001263
|
313
|
313
|
Processed
|
19/04/2024
|
|
3105661702
|
|
MAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-010/203
(Thenmala)
|
1613001007NRG24280220242153935
|
29/02/2024
|
VASANTHI
|
1613001007WL096679
|
VASANTHI
|
00127
|
FDRL0001263
|
1565
|
1565
|
Processed
|
19/04/2024
|
|
3105661704
|
|
VASANTHY N
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-010/205
(Thenmala)
|
1613001007NRG24280220242153936
|
29/02/2024
|
NASEEMA JEBBAR
|
1613001007WL096679
|
NASEEMA JEBBAR
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3105661817
|
|
NASEEMA JEBBAR
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-010/222
(Thenmala)
|
1613001007NRG24280220242153466
|
29/02/2024
|
JANOFA
|
1613001007WL096659
|
JANOFA
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661783
|
|
JANOFA .
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-010/24
(Thenmala)
|
1613001007NRG24280220242153467
|
29/02/2024
|
SHEEJA
|
1613001007WL096659
|
SHEEJA
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661787
|
|
SHEEJA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Anchal
|
KL-13-001-007-010/33
(Thenmala)
|
1613001007NRG24280220242153468
|
29/02/2024
|
MALLIKA R
|
1613001007WL096659
|
MALLIKA R
|
00127
|
FDRL0001263
|
313
|
313
|
Processed
|
19/04/2024
|
|
3105661705
|
|
MALLIKA R
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-010/465
(Thenmala)
|
1613001007NRG24280220242153469
|
29/02/2024
|
DEVAYANY C N
|
1613001007WL096659
|
DEVAYANY C N
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661816
|
|
DEVAYANI C.N.
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-010/466
(Thenmala)
|
1613001007NRG24280220242153470
|
29/02/2024
|
BEENA U
|
1613001007WL096659
|
BEENA U
|
00127
|
FDRL0001263
|
939
|
939
|
Processed
|
19/04/2024
|
|
3105661700
|
|
BEENA U
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-010/466
(Thenmala)
|
1613001007NRG24280220242153471
|
29/02/2024
|
Saji
|
1613001007WL096659
|
Saji
|
00127
|
FDRL0001263
|
313
|
313
|
Processed
|
19/04/2024
|
|
3105661811
|
|
SAJI S
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-010/511
(Thenmala)
|
1613001007NRG24280220242154319
|
29/02/2024
|
SREEKALAKUMARI
|
1613001007WL096691
|
SREEKALAKUMARI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661729
|
|
SREEKALA KUMARI
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-010/514
(Thenmala)
|
1613001007NRG24280220242153938
|
29/02/2024
|
LISY SAJAN
|
1613001007WL096679
|
LISY SAJAN
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661771
|
|
LISY SAJAN
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-010/521
(Thenmala)
|
1613001007NRG24280220242153940
|
29/02/2024
|
MANI P
|
1613001007WL096679
|
MANI P
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661820
|
|
MANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Anchal
|
KL-13-001-007-010/54
(Thenmala)
|
1613001007NRG24280220242153941
|
29/02/2024
|
NABEESA BEEVI
|
1613001007WL096679
|
NABEESA BEEVI
|
00127
|
FDRL0001263
|
626
|
626
|
Processed
|
19/04/2024
|
|
3105661717
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-010/59
(Thenmala)
|
1613001007NRG24280220242153942
|
29/02/2024
|
SHAKEELA M
|
1613001007WL096679
|
SHAKEELA M
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3105661707
|
|
SHAKEELA M
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-010/60
(Thenmala)
|
1613001007NRG24280220242153944
|
29/02/2024
|
RAJI
|
1613001007WL096679
|
RAJI
|
00127
|
FDRL0001263
|
1565
|
1565
|
Processed
|
19/04/2024
|
|
3105661701
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Anchal
|
KL-13-001-007-010/61
(Thenmala)
|
1613001007NRG24280220242153472
|
29/02/2024
|
BINDHU T SAJEEV
|
1613001007WL096659
|
BINDHU T SAJEEV
|
00127
|
FDRL0001263
|
626
|
626
|
Processed
|
19/04/2024
|
|
3105661822
|
|
BINDHU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Anchal
|
KL-13-001-007-010/627
(Thenmala)
|
1613001007NRG24280220242153945
|
29/02/2024
|
RamaBai
|
1613001007WL096679
|
RamaBai
|
00127
|
FDRL0001263
|
939
|
939
|
Processed
|
19/04/2024
|
|
3105661773
|
|
REMABHAI .
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-010/65
(Thenmala)
|
1613001007NRG24280220242153946
|
29/02/2024
|
SHAJAHAN MEERA RAWTHER
|
1613001007WL096679
|
SHAJAHAN MEERA RAWTHER
|
00127
|
FDRL0001263
|
939
|
939
|
Processed
|
19/04/2024
|
|
3105661768
|
|
SHAJAHAN A
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-010/661
(Thenmala)
|
1613001007NRG24280220242153947
|
29/02/2024
|
AMBIKA
|
1613001007WL096679
|
AMBIKA
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661785
|
|
AMPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Anchal
|
KL-13-001-007-010/669
(Thenmala)
|
1613001007NRG24280220242153474
|
29/02/2024
|
A Shynu
|
1613001007WL096659
|
A Shynu
|
00127
|
FDRL0001263
|
626
|
626
|
Processed
|
19/04/2024
|
|
3105661812
|
|
ABRAHAM SHINU
|
CANARA BANK(508532)
|
|
75
|
Anchal
|
KL-13-001-007-010/67
(Thenmala)
|
1613001007NRG24280220242153948
|
29/02/2024
|
UMADEVI
|
1613001007WL096679
|
UMADEVI
|
00127
|
FDRL0001263
|
626
|
626
|
Processed
|
19/04/2024
|
|
3105661778
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-010/68
(Thenmala)
|
1613001007NRG24280220242153949
|
29/02/2024
|
VALSALA KUMARIAMMA B
|
1613001007WL096679
|
VALSALA KUMARIAMMA B
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661813
|
|
VALSALA KUMARI AMMA B
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-010/702
(Thenmala)
|
1613001007NRG24280220242153476
|
29/02/2024
|
SHYLAJA BEEVI
|
1613001007WL096659
|
SHYLAJA BEEVI
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661815
|
|
SHYLAJABEEVI KHALIDKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-007-010/71
(Thenmala)
|
1613001007NRG24280220242153950
|
29/02/2024
|
SHALINI
|
1613001007WL096679
|
SHALINI
|
00127
|
FDRL0001263
|
626
|
626
|
Processed
|
19/04/2024
|
|
3105661690
|
|
SHALINI
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-010/711
(Thenmala)
|
1613001007NRG24280220242153951
|
29/02/2024
|
RAMLA BEEVI
|
1613001007WL096679
|
RAMLA BEEVI
|
00127
|
FDRL0001263
|
1565
|
1565
|
Processed
|
19/04/2024
|
|
3105661737
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Anchal
|
KL-13-001-007-010/72
(Thenmala)
|
1613001007NRG24280220242153953
|
29/02/2024
|
NAZAR
|
1613001007WL096679
|
NAZAR
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661692
|
|
NASAR
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-010/731
(Thenmala)
|
1613001007NRG24280220242153477
|
29/02/2024
|
AMBIKA
|
1613001007WL096659
|
AMBIKA
|
00127
|
FDRL0001263
|
626
|
626
|
Processed
|
19/04/2024
|
|
3105661738
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-010/779
(Thenmala)
|
1613001007NRG24280220242153480
|
29/02/2024
|
MANJU
|
1613001007WL096659
|
MANJU
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661804
|
|
MANJU PRASOBHAN
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-010/796
(Thenmala)
|
1613001007NRG24280220242153955
|
29/02/2024
|
Annamma joseph
|
1613001007WL096679
|
Annamma joseph
|
00127
|
FDRL0001263
|
626
|
626
|
Processed
|
19/04/2024
|
|
3105661769
|
|
ANNAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-010/85
(Thenmala)
|
1613001007NRG24280220242153481
|
29/02/2024
|
KOMALAVALLY
|
1613001007WL096659
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661781
|
|
KOMALAVALLY .
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-010/889
(Thenmala)
|
1613001007NRG24280220242153482
|
29/02/2024
|
Salimol
|
1613001007WL096659
|
Salimol
|
00127
|
FDRL0001263
|
939
|
939
|
Processed
|
19/04/2024
|
|
3105661741
|
|
SALIMOLE S
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-010/89
(Thenmala)
|
1613001007NRG24280220242153957
|
29/02/2024
|
SREELATHA SURESH
|
1613001007WL096679
|
SREELATHA SURESH
|
00127
|
FDRL0001263
|
626
|
626
|
Processed
|
19/04/2024
|
|
3105661713
|
|
SREELATHA SURESH
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-010/891
(Thenmala)
|
1613001007NRG24280220242153958
|
29/02/2024
|
Shyma
|
1613001007WL096679
|
Shyma
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3105661716
|
|
SHYMA N
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-010/90
(Thenmala)
|
1613001007NRG24280220242153959
|
29/02/2024
|
USHA KUMARI
|
1613001007WL096679
|
USHA KUMARI
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3105661714
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-010/922
(Thenmala)
|
1613001007NRG24280220242153483
|
29/02/2024
|
Sujatha
|
1613001007WL096659
|
Sujatha
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661691
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-010/94
(Thenmala)
|
1613001007NRG24280220242153961
|
29/02/2024
|
SHYAMALA M
|
1613001007WL096679
|
SHYAMALA M
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661799
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Anchal
|
KL-13-001-007-010/96
(Thenmala)
|
1613001007NRG24280220242153962
|
29/02/2024
|
Mymoon Beevi
|
1613001007WL096679
|
Mymoon Beevi
|
00127
|
FDRL0001263
|
939
|
939
|
Processed
|
19/04/2024
|
|
3105661795
|
|
MAIMOON BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Anchal
|
KL-13-001-007-010/97
(Thenmala)
|
1613001007NRG24280220242153485
|
29/02/2024
|
LALY
|
1613001007WL096659
|
LALY
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661688
|
|
LALY
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-011/133
(Thenmala)
|
1613001007NRG24280220242153293
|
29/02/2024
|
Seenath
|
1613001007WL096652
|
Seenath
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661776
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-011/347
(Thenmala)
|
1613001007NRG24280220242153294
|
29/02/2024
|
ATHUKKA BEEVI
|
1613001007WL096652
|
ATHUKKA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661777
|
|
ATHUKKA BEEVI H
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-011/620
(Thenmala)
|
1613001007NRG24280220242153295
|
29/02/2024
|
baby
|
1613001007WL096652
|
baby
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661699
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Anchal
|
KL-13-001-007-011/828
(Thenmala)
|
1613001007NRG24280220242153963
|
29/02/2024
|
Usha k
|
1613001007WL096679
|
Usha k
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3105661739
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-012/106
(Thenmala)
|
1613001007NRG24280220242153296
|
29/02/2024
|
Saleena
|
1613001007WL096652
|
Saleena
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661819
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
98
|
Anchal
|
KL-13-001-007-012/125
(Thenmala)
|
1613001007NRG24280220242153297
|
29/02/2024
|
JACOB P GEORGE
|
1613001007WL096652
|
JACOB P GEORGE
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105661732
|
|
JACOB P GEORGE
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-012/129
(Thenmala)
|
1613001007NRG24280220242153298
|
29/02/2024
|
Shobana Kumari
|
1613001007WL096652
|
Shobana Kumari
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661823
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
100
|
Anchal
|
KL-13-001-007-012/25
(Thenmala)
|
1613001007NRG24280220242153299
|
29/02/2024
|
GOPI
|
1613001007WL096652
|
GOPI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105661790
|
|
GOPI
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-012/27
(Thenmala)
|
1613001007NRG24280220242153300
|
29/02/2024
|
KUNJUMOL
|
1613001007WL096652
|
KUNJUMOL
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105661780
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-007-012/29
(Thenmala)
|
1613001007NRG24280220242153301
|
29/02/2024
|
MANJU P
|
1613001007WL096652
|
MANJU P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105661722
|
|
MANJU P
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-012/411
(Thenmala)
|
1613001007NRG24280220242153302
|
29/02/2024
|
Rejula Prasad
|
1613001007WL096652
|
Rejula Prasad
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661821
|
|
REJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Anchal
|
KL-13-001-007-012/412
(Thenmala)
|
1613001007NRG24280220242153303
|
29/02/2024
|
SUJA.J
|
1613001007WL096652
|
SUJA.J
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661775
|
|
SUJA J
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-012/415
(Thenmala)
|
1613001007NRG24280220242153304
|
29/02/2024
|
SAROJINI
|
1613001007WL096652
|
SAROJINI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661805
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-012/432
(Thenmala)
|
1613001007NRG24280220242153305
|
29/02/2024
|
SIVAKALA
|
1613001007WL096652
|
SIVAKALA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661703
|
|
SIVAKALA
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-012/437
(Thenmala)
|
1613001007NRG24280220242153306
|
29/02/2024
|
AMBIKA.D.
|
1613001007WL096652
|
AMBIKA.D.
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661792
|
|
AMBIKA D
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-007-012/438
(Thenmala)
|
1613001007NRG24280220242153307
|
29/02/2024
|
SANDHYA
|
1613001007WL096652
|
SANDHYA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105661719
|
|
SANDHYA .
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-012/444
(Thenmala)
|
1613001007NRG24280220242153308
|
29/02/2024
|
LEENABEEVI
|
1613001007WL096652
|
LEENABEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105661814
|
|
LEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Anchal
|
KL-13-001-007-012/448
(Thenmala)
|
1613001007NRG24280220242153310
|
29/02/2024
|
Muraleedharan S
|
1613001007WL096652
|
Muraleedharan S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105661824
|
|
MURALEEDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Anchal
|
KL-13-001-007-012/448
(Thenmala)
|
1613001007NRG24280220242153309
|
29/02/2024
|
VASANTHA K
|
1613001007WL096652
|
VASANTHA K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105661721
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-012/45
(Thenmala)
|
1613001007NRG24280220242153311
|
29/02/2024
|
USHA R
|
1613001007WL096652
|
USHA R
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661708
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-007-012/50
(Thenmala)
|
1613001007NRG24280220242153314
|
29/02/2024
|
SHEEBA
|
1613001007WL096652
|
SHEEBA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661718
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-012/687
(Thenmala)
|
1613001007NRG24280220242153317
|
29/02/2024
|
Chandramathi
|
1613001007WL096652
|
Chandramathi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661828
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-007-012/705
(Thenmala)
|
1613001007NRG24280220242153318
|
29/02/2024
|
Jaseena F
|
1613001007WL096652
|
Jaseena F
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661735
|
|
MRS JESEENA F
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-012/72
(Thenmala)
|
1613001007NRG24280220242153319
|
29/02/2024
|
SHAFEEK.S
|
1613001007WL096652
|
SHAFEEK.S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105661711
|
|
SHAFEEK S
|
FEDERAL BANK(607165)
|
|
117
|
Anchal
|
KL-13-001-007-012/727
(Thenmala)
|
1613001007NRG24280220242153320
|
29/02/2024
|
MUNDAJ m
|
1613001007WL096652
|
MUNDAJ m
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105661826
|
|
MRS MUMDAJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-012/75
(Thenmala)
|
1613001007NRG24280220242153322
|
29/02/2024
|
SOBHA
|
1613001007WL096652
|
SOBHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661789
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
119
|
Anchal
|
KL-13-001-007-012/79
(Thenmala)
|
1613001007NRG24280220242153323
|
29/02/2024
|
SHEEBA SHEREEF
|
1613001007WL096652
|
SHEEBA SHEREEF
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105661731
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
120
|
Anchal
|
KL-13-001-007-012/808
(Thenmala)
|
1613001007NRG24280220242153324
|
29/02/2024
|
SUBILA
|
1613001007WL096652
|
SUBILA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661772
|
|
SUBILA
|
FEDERAL BANK(607165)
|
|
121
|
Anchal
|
KL-13-001-007-012/856
(Thenmala)
|
1613001007NRG24280220242153326
|
29/02/2024
|
SREEVIDHYAKUMARI
|
1613001007WL096652
|
SREEVIDHYAKUMARI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661801
|
|
SREEVIDHYA KUMARI R
|
FEDERAL BANK(607165)
|
|
122
|
Anchal
|
KL-13-001-007-012/9
(Thenmala)
|
1613001007NRG24280220242153327
|
29/02/2024
|
SUMADEVI
|
1613001007WL096652
|
SUMADEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105661697
|
|
SUMADEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161648
|
161648
|
|
|
|
|
|
|
|
|
123
|
Anchal
|
KL-13-001-007-009/20
(Thenmala)
|
1613001007NRG24280220242153601
|
29/02/2024
|
AJI G
|
1613001007WL096664
|
AJI G
|
00127
|
FDRL0002017
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105661742
|
|
AJI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
124
|
Anchal
|
KL-13-001-007-009/917
(Thenmala)
|
1613001007NRG24280220242153633
|
29/02/2024
|
Susha
|
1613001007WL096664
|
Susha
|
00176
|
IDIB000P213
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105661759
|
|
MRS SUSHA S
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-010/762
(Thenmala)
|
1613001007NRG24280220242153478
|
29/02/2024
|
Esther
|
1613001007WL096659
|
Esther
|
00176
|
IDIB000P213
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661749
|
|
Mrs. ESTHAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3202
|
3202
|
|
|
|
|
|
|
|
|
126
|
Anchal
|
KL-13-001-007-010/730
(Thenmala)
|
1613001007NRG24280220242153954
|
29/02/2024
|
ANEEZA
|
1613001007WL096679
|
ANEEZA
|
00415
|
SBIN0070059
|
1565
|
1565
|
Processed
|
19/04/2024
|
|
3105661747
|
|
MRS ANEEZA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
127
|
Anchal
|
KL-13-001-007-007/109
(Thenmala)
|
1613001007NRG24280220242153930
|
29/02/2024
|
SHINI S
|
1613001007WL096679
|
SHINI S
|
00415
|
SBIN0070323
|
313
|
313
|
Processed
|
19/04/2024
|
|
3105661752
|
|
SHINI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
128
|
Anchal
|
KL-13-001-007-009/590
(Thenmala)
|
1613001007NRG24280220242153615
|
29/02/2024
|
SHIHABUDEEN
|
1613001007WL096664
|
SHIHABUDEEN
|
00415
|
SBIN0070323
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105661756
|
|
MR SHIHABUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-009/611
(Thenmala)
|
1613001007NRG24280220242153618
|
29/02/2024
|
RAMA KRISHNAN
|
1613001007WL096664
|
RAMA KRISHNAN
|
00415
|
SBIN0070323
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105661761
|
|
MR RAMAKRISHNAN RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-009/617
(Thenmala)
|
1613001007NRG24280220242153619
|
29/02/2024
|
DEEPA P
|
1613001007WL096664
|
DEEPA P
|
00415
|
SBIN0070323
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105661760
|
|
MRS DEEPA P
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-009/65
(Thenmala)
|
1613001007NRG24280220242153622
|
29/02/2024
|
RAJAN
|
1613001007WL096664
|
RAJAN
|
00415
|
SBIN0070323
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105661755
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-009/69
(Thenmala)
|
1613001007NRG24280220242153623
|
29/02/2024
|
BIJI C
|
1613001007WL096664
|
BIJI C
|
00415
|
SBIN0070323
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105661763
|
|
VIJI C
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-007-010/128
(Thenmala)
|
1613001007NRG24280220242153461
|
29/02/2024
|
YOHANNAN M
|
1613001007WL096659
|
YOHANNAN M
|
00415
|
SBIN0070323
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3105661762
|
|
MR YOHANNAN M
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-010/209
(Thenmala)
|
1613001007NRG24280220242153937
|
29/02/2024
|
JAMEELA
|
1613001007WL096679
|
JAMEELA
|
00415
|
SBIN0070323
|
626
|
626
|
Processed
|
19/04/2024
|
|
3105661750
|
|
MRS JAMEELA H
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-010/515
(Thenmala)
|
1613001007NRG24280220242153939
|
29/02/2024
|
REMYA
|
1613001007WL096679
|
REMYA
|
00415
|
SBIN0070323
|
939
|
939
|
Processed
|
19/04/2024
|
|
3105661758
|
|
MRS REMYA G
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-010/596
(Thenmala)
|
1613001007NRG24280220242153943
|
29/02/2024
|
JASNA
|
1613001007WL096679
|
JASNA
|
00415
|
SBIN0070323
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3105661757
|
|
MRS JESNA M
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-010/659
(Thenmala)
|
1613001007NRG24280220242153473
|
29/02/2024
|
SURYA G B
|
1613001007WL096659
|
SURYA G B
|
00415
|
SBIN0070323
|
939
|
939
|
Processed
|
19/04/2024
|
|
3105661744
|
|
SURYA .
|
FEDERAL BANK(607165)
|
|
138
|
Anchal
|
KL-13-001-007-010/715
(Thenmala)
|
1613001007NRG24280220242153952
|
29/02/2024
|
VALSALA
|
1613001007WL096679
|
VALSALA
|
00415
|
SBIN0070323
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3105661765
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-012/46
(Thenmala)
|
1613001007NRG24280220242153312
|
29/02/2024
|
Suma
|
1613001007WL096652
|
Suma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661766
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-012/463
(Thenmala)
|
1613001007NRG24280220242153313
|
29/02/2024
|
MUMTHAS M S
|
1613001007WL096652
|
MUMTHAS M S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661753
|
|
MUMTHAS
|
FEDERAL BANK(607165)
|
|
141
|
Anchal
|
KL-13-001-007-012/536
(Thenmala)
|
1613001007NRG24280220242153315
|
29/02/2024
|
SHAJITHA M
|
1613001007WL096652
|
SHAJITHA M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105661754
|
|
MRS SHAJATHA M
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-012/647
(Thenmala)
|
1613001007NRG24280220242153316
|
29/02/2024
|
Ajithakumari
|
1613001007WL096652
|
Ajithakumari
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661751
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-012/73
(Thenmala)
|
1613001007NRG24280220242153321
|
29/02/2024
|
LEKHA C S
|
1613001007WL096652
|
LEKHA C S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661764
|
|
MRS LEKHA C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25258
|
25258
|
|
|
|
|
|
|
|
|
144
|
Anchal
|
KL-13-001-007-011/829
(Thenmala)
|
1613001007NRG24280220242153964
|
29/02/2024
|
Arya shaji
|
1613001007WL096679
|
Arya shaji
|
00468
|
UBIN0557854
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3105661748
|
|
ARYA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203781
|
203781
|
|
|
|
|
|
|
|