|
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-13-001-007-006/898
(Thenmala)
|
1613001007NRG24060120241815716
|
06/01/2024
|
SREEREKHA
|
1613001007WL079072
|
SREEREKHA
|
00045
|
BARB0PUNALU
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016319
|
|
SREEREKHA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-006/370
(Thenmala)
|
1613001007NRG24060120241815279
|
06/01/2024
|
JAMI AJI
|
1613001007WL079057
|
JAMI AJI
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016148
|
|
JAMI AJI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-007-007/527
(Thenmala)
|
1613001007NRG24050120241811614
|
06/01/2024
|
K C GEORGEKUTTY
|
1613001007WL078852
|
K C GEORGEKUTTY
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016149
|
|
K C GEORGEKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Anchal
|
KL-13-001-007-008/167
(Thenmala)
|
1613001007NRG24060120241815461
|
06/01/2024
|
SANTHAMMA
|
1613001007WL079066
|
SANTHAMMA
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016151
|
|
SANTHAMMA ABRAHAM
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-007-012/435
(Thenmala)
|
1613001007NRG24060120241815369
|
06/01/2024
|
Mohanan
|
1613001007WL079062
|
Mohanan
|
00078
|
CNRB0001099
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1906016150
|
|
MOHANAN C V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4327
|
4327
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-010/744
(Thenmala)
|
1613001007NRG24060120241815648
|
06/01/2024
|
GIRIJA S
|
1613001007WL079071
|
GIRIJA S
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016324
|
|
Mrs. GIRIJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-013/5
(Thenmala)
|
1613001007NRG24060120241815382
|
06/01/2024
|
T V Mani
|
1613001007WL079062
|
T V Mani
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906016298
|
|
Mr. TV MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-007-008/951
(Thenmala)
|
1613001007NRG24060120241815365
|
06/01/2024
|
JIGIMOL S
|
1613001007WL079062
|
JIGIMOL S
|
00103
|
KSBK0001167
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016152
|
|
JIGIMOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-007-013/648
(Thenmala)
|
1613001007NRG24060120241815391
|
06/01/2024
|
ROSAMMA
|
1613001007WL079062
|
ROSAMMA
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906016144
|
|
ROSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Anchal
|
KL-13-001-007-013/853
(Thenmala)
|
1613001007NRG24060120241815397
|
06/01/2024
|
JAMES
|
1613001007WL079062
|
JAMES
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906016145
|
|
JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-013/811
(Thenmala)
|
1613001007NRG24060120241815395
|
06/01/2024
|
BINDHUMOL
|
1613001007WL079062
|
BINDHUMOL
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016147
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-007-003/194
(Thenmala)
|
1613001007NRG24060120241815361
|
06/01/2024
|
AMBILI
|
1613001007WL079062
|
AMBILI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016184
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-003/21
(Thenmala)
|
1613001007NRG24060120241815612
|
06/01/2024
|
KUNJU MARIYAMMA
|
1613001007WL079071
|
KUNJU MARIYAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016209
|
|
KUNJU MARIYAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-006/113
(Thenmala)
|
1613001007NRG24060120241815362
|
06/01/2024
|
VASUMATHY
|
1613001007WL079062
|
VASUMATHY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016160
|
|
VASUMATHY
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-006/118
(Thenmala)
|
1613001007NRG24060120241815480
|
06/01/2024
|
SULEKHA BEEVI
|
1613001007WL079067
|
SULEKHA BEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016206
|
|
SULEKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-007-006/126
(Thenmala)
|
1613001007NRG24060120241815694
|
06/01/2024
|
SHAJITHA BEEVI
|
1613001007WL079072
|
SHAJITHA BEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016222
|
|
SHAJITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-007-006/127
(Thenmala)
|
1613001007NRG24060120241815259
|
06/01/2024
|
SOSAMMMA SUNIL
|
1613001007WL079057
|
SOSAMMMA SUNIL
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016163
|
|
SOSAMMA SUNIL
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-006/13
(Thenmala)
|
1613001007NRG24060120241815695
|
06/01/2024
|
JAMEELA
|
1613001007WL079072
|
JAMEELA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016173
|
|
JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-007-006/159
(Thenmala)
|
1613001007NRG24060120241815262
|
06/01/2024
|
RADHA
|
1613001007WL079057
|
RADHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016204
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-006/161
(Thenmala)
|
1613001007NRG24060120241815263
|
06/01/2024
|
REMANI
|
1613001007WL079057
|
REMANI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016217
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-006/167
(Thenmala)
|
1613001007NRG24060120241815698
|
06/01/2024
|
SARASWATHY
|
1613001007WL079072
|
SARASWATHY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016210
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-007-006/189
(Thenmala)
|
1613001007NRG24060120241815267
|
06/01/2024
|
REEJA
|
1613001007WL079057
|
REEJA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016207
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-006/191
(Thenmala)
|
1613001007NRG24060120241815268
|
06/01/2024
|
VALSAMMA
|
1613001007WL079057
|
VALSAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016201
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-006/209
(Thenmala)
|
1613001007NRG24060120241815269
|
06/01/2024
|
SUHARA BEEVI
|
1613001007WL079057
|
SUHARA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016224
|
|
SUHRA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-007-006/259
(Thenmala)
|
1613001007NRG24060120241815272
|
06/01/2024
|
SHEEJA MATHEW
|
1613001007WL079057
|
SHEEJA MATHEW
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016154
|
|
SHEEJA MATHEW
|
BANK OF BARODA(606985)
|
|
26
|
Anchal
|
KL-13-001-007-006/264
(Thenmala)
|
1613001007NRG24060120241815700
|
06/01/2024
|
KADEEJATH
|
1613001007WL079072
|
KADEEJATH
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016213
|
|
KHADEEJATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-007-006/268
(Thenmala)
|
1613001007NRG24060120241815273
|
06/01/2024
|
SHEELA
|
1613001007WL079057
|
SHEELA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016208
|
|
SHEELA
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-007-006/281
(Thenmala)
|
1613001007NRG24060120241815488
|
06/01/2024
|
DAISY
|
1613001007WL079067
|
DAISY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016202
|
|
DAISY
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-006/282
(Thenmala)
|
1613001007NRG24060120241815489
|
06/01/2024
|
SATHYABHAMA
|
1613001007WL079067
|
SATHYABHAMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016278
|
|
SATHYABHAMA
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-006/357
(Thenmala)
|
1613001007NRG24060120241815490
|
06/01/2024
|
SAJITHA ANSARI
|
1613001007WL079067
|
SAJITHA ANSARI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016161
|
|
SAJITHA ANSARI
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-006/37
(Thenmala)
|
1613001007NRG24060120241815278
|
06/01/2024
|
MINI ABRAHAM
|
1613001007WL079057
|
MINI ABRAHAM
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016162
|
|
MINI ABRAHAM
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-006/375
(Thenmala)
|
1613001007NRG24060120241815704
|
06/01/2024
|
RAJAMMA K
|
1613001007WL079072
|
RAJAMMA K
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016203
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-006/40
(Thenmala)
|
1613001007NRG24060120241815280
|
06/01/2024
|
SAJITHA S
|
1613001007WL079057
|
SAJITHA S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016170
|
|
SAJITHA S
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-006/424
(Thenmala)
|
1613001007NRG24060120241815282
|
06/01/2024
|
MARYKUTTY
|
1613001007WL079057
|
MARYKUTTY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016205
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-006/566
(Thenmala)
|
1613001007NRG24060120241815711
|
06/01/2024
|
Sajeenamol
|
1613001007WL079072
|
Sajeenamol
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016176
|
|
SAJEENA MOL
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-006/700
(Thenmala)
|
1613001007NRG24060120241815289
|
06/01/2024
|
ROOTH
|
1613001007WL079057
|
ROOTH
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016174
|
|
RUTH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-007-006/787
(Thenmala)
|
1613001007NRG24060120241815290
|
06/01/2024
|
Manjusha
|
1613001007WL079057
|
Manjusha
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016328
|
|
MANJUSHA V
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-006/8
(Thenmala)
|
1613001007NRG24060120241815291
|
06/01/2024
|
LAKSHMI
|
1613001007WL079057
|
LAKSHMI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016223
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Anchal
|
KL-13-001-007-006/804
(Thenmala)
|
1613001007NRG24060120241815504
|
06/01/2024
|
RADHA
|
1613001007WL079067
|
RADHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016233
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-006/823
(Thenmala)
|
1613001007NRG24060120241815292
|
06/01/2024
|
Lekha
|
1613001007WL079057
|
Lekha
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016334
|
|
MRS RUTHU RUTHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-007-006/850
(Thenmala)
|
1613001007NRG24060120241815506
|
06/01/2024
|
REEJABEEGUM
|
1613001007WL079067
|
REEJABEEGUM
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016175
|
|
REEJABEEGUM S
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-006/861
(Thenmala)
|
1613001007NRG24060120241815507
|
06/01/2024
|
MERCY
|
1613001007WL079067
|
MERCY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016180
|
|
MERCY
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-006/888
(Thenmala)
|
1613001007NRG24060120241815508
|
06/01/2024
|
SHEEBA B
|
1613001007WL079067
|
SHEEBA B
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016375
|
|
SHEEBA MANOJ
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-007/369
(Thenmala)
|
1613001007NRG24050120241811601
|
06/01/2024
|
BINDHU RAJU
|
1613001007WL078852
|
BINDHU RAJU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016179
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Anchal
|
KL-13-001-007-007/414
(Thenmala)
|
1613001007NRG24050120241811610
|
06/01/2024
|
Rosamma varghese
|
1613001007WL078852
|
Rosamma varghese
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016212
|
|
ROSAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-007/536
(Thenmala)
|
1613001007NRG24050120241811617
|
06/01/2024
|
James
|
1613001007WL078852
|
James
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016181
|
|
JAMES P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-007-007/589
(Thenmala)
|
1613001007NRG24050120241811620
|
06/01/2024
|
VIJAYAKUMARI
|
1613001007WL078852
|
VIJAYAKUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016336
|
|
VIJAYAKUMARY G
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-007/792
(Thenmala)
|
1613001007NRG24050120241811627
|
06/01/2024
|
Seema S
|
1613001007WL078852
|
Seema S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016330
|
|
SEEMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anchal
|
KL-13-001-007-007/809
(Thenmala)
|
1613001007NRG24050120241811631
|
06/01/2024
|
Nisa
|
1613001007WL078852
|
Nisa
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016317
|
|
NISA .
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-007/824
(Thenmala)
|
1613001007NRG24060120241815460
|
06/01/2024
|
hima
|
1613001007WL079066
|
hima
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016333
|
|
HIMA SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Anchal
|
KL-13-001-007-007/854
(Thenmala)
|
1613001007NRG24050120241811634
|
06/01/2024
|
Shyni joseph
|
1613001007WL078852
|
Shyni joseph
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016312
|
|
SHINY JOSEPH
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-008/20
(Thenmala)
|
1613001007NRG24060120241815462
|
06/01/2024
|
BHAMINI
|
1613001007WL079066
|
BHAMINI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016186
|
|
BHAMINI
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-008/223
(Thenmala)
|
1613001007NRG24060120241815463
|
06/01/2024
|
Geetha Mani
|
1613001007WL079066
|
Geetha Mani
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016315
|
|
GEETHAMANI
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-008/23
(Thenmala)
|
1613001007NRG24060120241815464
|
06/01/2024
|
MANJU
|
1613001007WL079066
|
MANJU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016325
|
|
MANJU M
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-008/37
(Thenmala)
|
1613001007NRG24060120241815465
|
06/01/2024
|
SUJATHA
|
1613001007WL079066
|
SUJATHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906016193
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-008/40
(Thenmala)
|
1613001007NRG24060120241815466
|
06/01/2024
|
SULOCHANA
|
1613001007WL079066
|
SULOCHANA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016279
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-008/415
(Thenmala)
|
1613001007NRG24060120241815467
|
06/01/2024
|
DEEPA M
|
1613001007WL079066
|
DEEPA M
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016185
|
|
DEEPA M
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-008/424
(Thenmala)
|
1613001007NRG24060120241815468
|
06/01/2024
|
Vasanthy
|
1613001007WL079066
|
Vasanthy
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016177
|
|
VASANTHY .
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-008/56
(Thenmala)
|
1613001007NRG24060120241815469
|
06/01/2024
|
JAGADAMMA K
|
1613001007WL079066
|
JAGADAMMA K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016192
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-008/603
(Thenmala)
|
1613001007NRG24060120241815470
|
06/01/2024
|
Mini
|
1613001007WL079066
|
Mini
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016214
|
|
MINI SABU
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-008/649
(Thenmala)
|
1613001007NRG24060120241815471
|
06/01/2024
|
Thomas Mathew
|
1613001007WL079066
|
Thomas Mathew
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016171
|
|
THOMAS MATHEW
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-008/653
(Thenmala)
|
1613001007NRG24060120241815472
|
06/01/2024
|
Bindhukutty
|
1613001007WL079066
|
Bindhukutty
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016215
|
|
BINDHUKUTTY .
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-008/654
(Thenmala)
|
1613001007NRG24060120241815473
|
06/01/2024
|
Ambily
|
1613001007WL079066
|
Ambily
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906016172
|
|
AMBILY SATHEESAN
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-008/762
(Thenmala)
|
1613001007NRG24060120241815474
|
06/01/2024
|
SREEKALA V
|
1613001007WL079066
|
SREEKALA V
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016228
|
|
SREEKALA V
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-008/770
(Thenmala)
|
1613001007NRG24060120241815475
|
06/01/2024
|
NITHYA M
|
1613001007WL079066
|
NITHYA M
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906016229
|
|
NITHYA M
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-008/85
(Thenmala)
|
1613001007NRG24060120241815477
|
06/01/2024
|
CHELLAMMA
|
1613001007WL079066
|
CHELLAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016157
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-008/929
(Thenmala)
|
1613001007NRG24060120241815478
|
06/01/2024
|
PARU PADMAN
|
1613001007WL079066
|
PARU PADMAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016322
|
|
PARU PADMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-007-008/994
(Thenmala)
|
1613001007NRG24060120241815479
|
06/01/2024
|
LAISAMMA
|
1613001007WL079066
|
LAISAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016337
|
|
LAISAMMA
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-009/503
(Thenmala)
|
1613001007NRG24050120241811637
|
06/01/2024
|
SASIKALA BIJU
|
1613001007WL078852
|
SASIKALA BIJU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906016167
|
|
SASIKALA BIJU
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-010/148
(Thenmala)
|
1613001007NRG24060120241815619
|
06/01/2024
|
LALITHA
|
1613001007WL079071
|
LALITHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016280
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-010/151
(Thenmala)
|
1613001007NRG24060120241815621
|
06/01/2024
|
ABIDABEEVI
|
1613001007WL079071
|
ABIDABEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016159
|
|
ABIDABEEVI
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-010/154
(Thenmala)
|
1613001007NRG24060120241815366
|
06/01/2024
|
MERY MARIYAMMA
|
1613001007WL079062
|
MERY MARIYAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906016183
|
|
MERY MARIYAMMA
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-010/163
(Thenmala)
|
1613001007NRG24060120241815624
|
06/01/2024
|
SELINA
|
1613001007WL079071
|
SELINA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016198
|
|
SELINA
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-010/199
(Thenmala)
|
1613001007NRG24060120241815628
|
06/01/2024
|
SHAMSATHU
|
1613001007WL079071
|
SHAMSATHU
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016200
|
|
SHAMSATHU
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-010/208
(Thenmala)
|
1613001007NRG24060120241815629
|
06/01/2024
|
Habeebuniza
|
1613001007WL079071
|
Habeebuniza
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016168
|
|
HABEEBUNIZA BEEGAM
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-010/217
(Thenmala)
|
1613001007NRG24060120241815632
|
06/01/2024
|
BINDU T
|
1613001007WL079071
|
BINDU T
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016289
|
|
BINDU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
77
|
Anchal
|
KL-13-001-007-010/219
(Thenmala)
|
1613001007NRG24060120241815634
|
06/01/2024
|
SHEEJA K
|
1613001007WL079071
|
SHEEJA K
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016169
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-010/27
(Thenmala)
|
1613001007NRG24060120241815636
|
06/01/2024
|
VASANTHA
|
1613001007WL079071
|
VASANTHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016165
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Anchal
|
KL-13-001-007-010/35
(Thenmala)
|
1613001007NRG24060120241815637
|
06/01/2024
|
ALEYAMMA S
|
1613001007WL079071
|
ALEYAMMA S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016164
|
|
MRS ALIYAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-010/44
(Thenmala)
|
1613001007NRG24060120241815638
|
06/01/2024
|
AJITHA KUMARY
|
1613001007WL079071
|
AJITHA KUMARY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016194
|
|
AJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-010/463
(Thenmala)
|
1613001007NRG24060120241815639
|
06/01/2024
|
RAHMATH
|
1613001007WL079071
|
RAHMATH
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016199
|
|
RAHMATH
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-010/503
(Thenmala)
|
1613001007NRG24060120241815640
|
06/01/2024
|
SUDHARMMA P
|
1613001007WL079071
|
SUDHARMMA P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016197
|
|
SUDHARMMA P
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-010/543
(Thenmala)
|
1613001007NRG24060120241815642
|
06/01/2024
|
Kunjumol
|
1613001007WL079071
|
Kunjumol
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016166
|
|
KUNJUMOL K
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-010/6
(Thenmala)
|
1613001007NRG24060120241815643
|
06/01/2024
|
RATHNAMMA
|
1613001007WL079071
|
RATHNAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016195
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-010/642
(Thenmala)
|
1613001007NRG24060120241815644
|
06/01/2024
|
SEENATHBEEVI
|
1613001007WL079071
|
SEENATHBEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016216
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-010/644
(Thenmala)
|
1613001007NRG24060120241815645
|
06/01/2024
|
SUMA
|
1613001007WL079071
|
SUMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016220
|
|
SUMA B
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-010/649
(Thenmala)
|
1613001007NRG24060120241815646
|
06/01/2024
|
LAILA BEEVI
|
1613001007WL079071
|
LAILA BEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016221
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-010/754
(Thenmala)
|
1613001007NRG24060120241815511
|
06/01/2024
|
Asha parasad
|
1613001007WL079067
|
Asha parasad
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016155
|
|
ASHA PRASAD T
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-010/758
(Thenmala)
|
1613001007NRG24060120241815649
|
06/01/2024
|
Saidali Fathima
|
1613001007WL079071
|
Saidali Fathima
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016311
|
|
S SYED ALI FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Anchal
|
KL-13-001-007-010/764
(Thenmala)
|
1613001007NRG24060120241815650
|
06/01/2024
|
suma s
|
1613001007WL079071
|
suma s
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016302
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-010/765
(Thenmala)
|
1613001007NRG24060120241815651
|
06/01/2024
|
Rajitha
|
1613001007WL079071
|
Rajitha
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016329
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Anchal
|
KL-13-001-007-010/786
(Thenmala)
|
1613001007NRG24060120241815652
|
06/01/2024
|
Baby Geetha
|
1613001007WL079071
|
Baby Geetha
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016227
|
|
BABY GEETHA M K
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-010/79
(Thenmala)
|
1613001007NRG24060120241815653
|
06/01/2024
|
SUBHADRA
|
1613001007WL079071
|
SUBHADRA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016232
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Anchal
|
KL-13-001-007-010/793
(Thenmala)
|
1613001007NRG24060120241815654
|
06/01/2024
|
Eliyamma Varghese
|
1613001007WL079071
|
Eliyamma Varghese
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016316
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-010/795
(Thenmala)
|
1613001007NRG24060120241815655
|
06/01/2024
|
SHIJI C
|
1613001007WL079071
|
SHIJI C
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016303
|
|
SHIJI C
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-010/81
(Thenmala)
|
1613001007NRG24060120241815656
|
06/01/2024
|
GEETHA ASHOKAN
|
1613001007WL079071
|
GEETHA ASHOKAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016196
|
|
GEETHA ASHOKAN
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-010/938
(Thenmala)
|
1613001007NRG24060120241815657
|
06/01/2024
|
PRASAD K
|
1613001007WL079071
|
PRASAD K
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016230
|
|
PRASAD K
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-010/948
(Thenmala)
|
1613001007NRG24060120241815658
|
06/01/2024
|
SIJI SAJAN
|
1613001007WL079071
|
SIJI SAJAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016178
|
|
SIJI SAJAN
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-012/414
(Thenmala)
|
1613001007NRG24060120241815368
|
06/01/2024
|
Thankamani
|
1613001007WL079062
|
Thankamani
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016231
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Anchal
|
KL-13-001-007-012/71
(Thenmala)
|
1613001007NRG24060120241815660
|
06/01/2024
|
Jayasree Babu
|
1613001007WL079071
|
Jayasree Babu
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016158
|
|
MR JAYASREE WIFE OF SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-013/1
(Thenmala)
|
1613001007NRG24060120241815371
|
06/01/2024
|
SHERLY
|
1613001007WL079062
|
SHERLY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906016188
|
|
SHERLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
102
|
Anchal
|
KL-13-001-007-013/11
(Thenmala)
|
1613001007NRG24060120241815372
|
06/01/2024
|
ELIKUTTY
|
1613001007WL079062
|
ELIKUTTY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016190
|
|
ELIKUTTY
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-013/12
(Thenmala)
|
1613001007NRG24060120241815373
|
06/01/2024
|
PRASAD V T
|
1613001007WL079062
|
PRASAD V T
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906016211
|
|
PRASAD V T
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-013/14
(Thenmala)
|
1613001007NRG24060120241815374
|
06/01/2024
|
LALY
|
1613001007WL079062
|
LALY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016189
|
|
LALY
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-013/15
(Thenmala)
|
1613001007NRG24060120241815375
|
06/01/2024
|
AMMINI JOHN
|
1613001007WL079062
|
AMMINI JOHN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906016272
|
|
AMMINI JOHN
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-013/272
(Thenmala)
|
1613001007NRG24060120241815376
|
06/01/2024
|
Vilasini.V
|
1613001007WL079062
|
Vilasini.V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016153
|
|
VILASINI V
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-013/355
(Thenmala)
|
1613001007NRG24060120241815377
|
06/01/2024
|
MOJINI ANI
|
1613001007WL079062
|
MOJINI ANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016292
|
|
MOJINI ANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
108
|
Anchal
|
KL-13-001-007-013/388
(Thenmala)
|
1613001007NRG24060120241815378
|
06/01/2024
|
Jasmin
|
1613001007WL079062
|
Jasmin
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016314
|
|
JASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Anchal
|
KL-13-001-007-013/389
(Thenmala)
|
1613001007NRG24060120241815379
|
06/01/2024
|
RAMLATH
|
1613001007WL079062
|
RAMLATH
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016218
|
|
HAMLATH BEEVI A
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-013/392
(Thenmala)
|
1613001007NRG24060120241815380
|
06/01/2024
|
SUSAMMA
|
1613001007WL079062
|
SUSAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016219
|
|
SUSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
111
|
Anchal
|
KL-13-001-007-013/459
(Thenmala)
|
1613001007NRG24060120241815381
|
06/01/2024
|
SARALABHAI
|
1613001007WL079062
|
SARALABHAI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016291
|
|
SARALABHAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
112
|
Anchal
|
KL-13-001-007-013/52
(Thenmala)
|
1613001007NRG24060120241815383
|
06/01/2024
|
SABEENABEEVI
|
1613001007WL079062
|
SABEENABEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016271
|
|
SABEENABEEVI ALIAS SABEENA
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-007-013/53
(Thenmala)
|
1613001007NRG24060120241815385
|
06/01/2024
|
BABU T V
|
1613001007WL079062
|
BABU T V
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016187
|
|
BABU T V
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-013/53
(Thenmala)
|
1613001007NRG24060120241815384
|
06/01/2024
|
LEELA K
|
1613001007WL079062
|
LEELA K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906016191
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-007-013/54
(Thenmala)
|
1613001007NRG24060120241815386
|
06/01/2024
|
Vijayamma.C.R
|
1613001007WL079062
|
Vijayamma.C.R
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016156
|
|
VIJAYAMMA C.R
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-007-013/573
(Thenmala)
|
1613001007NRG24060120241815387
|
06/01/2024
|
Greshyal Lopez
|
1613001007WL079062
|
Greshyal Lopez
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016323
|
|
GRESHYAL LOPEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Anchal
|
KL-13-001-007-013/618
(Thenmala)
|
1613001007NRG24060120241815389
|
06/01/2024
|
Vijayalekshmi
|
1613001007WL079062
|
Vijayalekshmi
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016225
|
|
Vijayalekshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
118
|
Anchal
|
KL-13-001-007-013/769
(Thenmala)
|
1613001007NRG24060120241815392
|
06/01/2024
|
Rasheedabeevi
|
1613001007WL079062
|
Rasheedabeevi
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906016331
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-013/845
(Thenmala)
|
1613001007NRG24060120241815396
|
06/01/2024
|
Nazeema beevi
|
1613001007WL079062
|
Nazeema beevi
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906016226
|
|
NAZEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
120
|
Anchal
|
KL-13-001-007-014/28
(Thenmala)
|
1613001007NRG24060120241815398
|
06/01/2024
|
SOBHANA
|
1613001007WL079062
|
SOBHANA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016182
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
121
|
Anchal
|
KL-13-001-007-015/145
(Thenmala)
|
1613001007NRG24060120241815512
|
06/01/2024
|
Ushakumari
|
1613001007WL079067
|
Ushakumari
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016287
|
|
USHAKUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103896
|
103896
|
|
|
|
|
|
|
|
|
122
|
Anchal
|
KL-13-001-007-008/786
(Thenmala)
|
1613001007NRG24060120241815476
|
06/01/2024
|
LEELAMANI
|
1613001007WL079066
|
LEELAMANI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016308
|
|
LEELAMONI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
123
|
Anchal
|
KL-13-001-007-010/712
(Thenmala)
|
1613001007NRG24060120241815647
|
06/01/2024
|
Thankamani
|
1613001007WL079071
|
Thankamani
|
00127
|
FDRL0002017
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016290
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
124
|
Anchal
|
KL-13-001-007-006/520
(Thenmala)
|
1613001007NRG24060120241815496
|
06/01/2024
|
Kunjumon P
|
1613001007WL079067
|
Kunjumon P
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016300
|
|
Mr. Kunjumon P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
125
|
Anchal
|
KL-13-001-007-013/801
(Thenmala)
|
1613001007NRG24060120241815394
|
06/01/2024
|
Laila Beevi
|
1613001007WL079062
|
Laila Beevi
|
00409
|
SIBL0000669
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906016146
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
126
|
Anchal
|
KL-13-001-007-002/892
(Thenmala)
|
1613001007NRG24060120241815690
|
06/01/2024
|
Mariyamma
|
1613001007WL079072
|
Mariyamma
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016304
|
|
MRS MARIAMMA P C
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-007/766
(Thenmala)
|
1613001007NRG24050120241811626
|
06/01/2024
|
SUJA SREEKUMAR
|
1613001007WL078852
|
SUJA SREEKUMAR
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906016306
|
|
MRS SUJA SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-013/621
(Thenmala)
|
1613001007NRG24060120241815390
|
06/01/2024
|
SARAMMA P M
|
1613001007WL079062
|
SARAMMA P M
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016282
|
|
MRS SARAMMA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
129
|
Anchal
|
KL-13-001-007-002/9
(Thenmala)
|
1613001007NRG24060120241815691
|
06/01/2024
|
MONY
|
1613001007WL079072
|
MONY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016320
|
|
MR MONY S
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-003/59
(Thenmala)
|
1613001007NRG24060120241815616
|
06/01/2024
|
L Geetha
|
1613001007WL079071
|
L Geetha
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016293
|
|
MRS GEETHA SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-003/824
(Thenmala)
|
1613001007NRG24060120241815256
|
06/01/2024
|
Deepa S
|
1613001007WL079057
|
Deepa S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016379
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-005/55
(Thenmala)
|
1613001007NRG24060120241815257
|
06/01/2024
|
MARIYAMMA R
|
1613001007WL079057
|
MARIYAMMA R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016238
|
|
MRS MARIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-006/116
(Thenmala)
|
1613001007NRG24060120241815692
|
06/01/2024
|
ALICE M
|
1613001007WL079072
|
ALICE M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016239
|
|
MRS ALICE M
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-006/121
(Thenmala)
|
1613001007NRG24060120241815258
|
06/01/2024
|
MUHAMMAD KHAN
|
1613001007WL079057
|
MUHAMMAD KHAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016240
|
|
MR MUHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-006/125
(Thenmala)
|
1613001007NRG24060120241815693
|
06/01/2024
|
ANEESA BEEGAM
|
1613001007WL079072
|
ANEESA BEEGAM
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016241
|
|
MRS ANEESA BEEGAM S
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-006/135
(Thenmala)
|
1613001007NRG24060120241815260
|
06/01/2024
|
SHERLY BABU
|
1613001007WL079057
|
SHERLY BABU
|
00415
|
SBIN0070323
|
1
|
1
|
Processed
|
16/03/2024
|
|
1906016242
|
|
MR SHERLY BABU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-006/141
(Thenmala)
|
1613001007NRG24060120241815696
|
06/01/2024
|
MARIYAMMA S
|
1613001007WL079072
|
MARIYAMMA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016285
|
|
MRS MARIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-006/144
(Thenmala)
|
1613001007NRG24060120241815481
|
06/01/2024
|
LEELA DEVARAJAN
|
1613001007WL079067
|
LEELA DEVARAJAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016243
|
|
MRS LEELA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-006/15
(Thenmala)
|
1613001007NRG24060120241815261
|
06/01/2024
|
KUNJELI J
|
1613001007WL079057
|
KUNJELI J
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016244
|
|
KUNJELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Anchal
|
KL-13-001-007-006/152
(Thenmala)
|
1613001007NRG24060120241815697
|
06/01/2024
|
ANNAMMA MANUEL
|
1613001007WL079072
|
ANNAMMA MANUEL
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016297
|
|
MRS ANNAMMA MANUEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-006/164
(Thenmala)
|
1613001007NRG24060120241815264
|
06/01/2024
|
SUBHASHINI M
|
1613001007WL079057
|
SUBHASHINI M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016245
|
|
MRS SUBHASHINI M
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-006/172
(Thenmala)
|
1613001007NRG24060120241815482
|
06/01/2024
|
RASHEEDA BEEVI
|
1613001007WL079067
|
RASHEEDA BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016339
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-006/175
(Thenmala)
|
1613001007NRG24060120241815265
|
06/01/2024
|
Sobha
|
1613001007WL079057
|
Sobha
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016374
|
|
SOBHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Anchal
|
KL-13-001-007-006/179
(Thenmala)
|
1613001007NRG24060120241815266
|
06/01/2024
|
AREEFA BEEVI
|
1613001007WL079057
|
AREEFA BEEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016246
|
|
MRS AREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-006/182
(Thenmala)
|
1613001007NRG24060120241815483
|
06/01/2024
|
SUMITHRA M
|
1613001007WL079067
|
SUMITHRA M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016363
|
|
SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Anchal
|
KL-13-001-007-006/207
(Thenmala)
|
1613001007NRG24060120241815699
|
06/01/2024
|
LAISAMMA Y
|
1613001007WL079072
|
LAISAMMA Y
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016294
|
|
MRS LAISAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-006/208
(Thenmala)
|
1613001007NRG24060120241815484
|
06/01/2024
|
CHANDRAMATHY
|
1613001007WL079067
|
CHANDRAMATHY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016321
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-006/21
(Thenmala)
|
1613001007NRG24060120241815485
|
06/01/2024
|
MINI V
|
1613001007WL079067
|
MINI V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016235
|
|
MINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Anchal
|
KL-13-001-007-006/211
(Thenmala)
|
1613001007NRG24060120241815486
|
06/01/2024
|
REMA DEVI
|
1613001007WL079067
|
REMA DEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016247
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-006/213
(Thenmala)
|
1613001007NRG24060120241815487
|
06/01/2024
|
SAVITRI M
|
1613001007WL079067
|
SAVITRI M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016275
|
|
MRS SAVITRI M
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-006/25
(Thenmala)
|
1613001007NRG24060120241815271
|
06/01/2024
|
Georekutty T
|
1613001007WL079057
|
Georekutty T
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016369
|
|
MR GEORGEKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-006/25
(Thenmala)
|
1613001007NRG24060120241815270
|
06/01/2024
|
REBECCA J
|
1613001007WL079057
|
REBECCA J
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016248
|
|
MRS REBECCA J
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-006/266
(Thenmala)
|
1613001007NRG24050120241811592
|
06/01/2024
|
Sujatha
|
1613001007WL078852
|
Sujatha
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906016139
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-006/271
(Thenmala)
|
1613001007NRG24060120241815274
|
06/01/2024
|
KUNJUMOL T P
|
1613001007WL079057
|
KUNJUMOL T P
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016286
|
|
MRS KUNJUMOL W O KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-006/277
(Thenmala)
|
1613001007NRG24060120241815701
|
06/01/2024
|
SANTHAMMA C
|
1613001007WL079072
|
SANTHAMMA C
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016358
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-006/289
(Thenmala)
|
1613001007NRG24060120241815275
|
06/01/2024
|
SUNNY S
|
1613001007WL079057
|
SUNNY S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016249
|
|
MR SUNNY S
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-006/33
(Thenmala)
|
1613001007NRG24060120241815276
|
06/01/2024
|
MOHANANPILLAI
|
1613001007WL079057
|
MOHANANPILLAI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016340
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-006/351
(Thenmala)
|
1613001007NRG24060120241815702
|
06/01/2024
|
GOPALAKISHNA PILLA
|
1613001007WL079072
|
GOPALAKISHNA PILLA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016367
|
|
MR GOPALAKISHNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-006/352
(Thenmala)
|
1613001007NRG24060120241815703
|
06/01/2024
|
SHEMEERA THAHA
|
1613001007WL079072
|
SHEMEERA THAHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016236
|
|
MRS SHEMEERA THAHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-006/358
(Thenmala)
|
1613001007NRG24060120241815277
|
06/01/2024
|
RAMLATH A
|
1613001007WL079057
|
RAMLATH A
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016250
|
|
MRS RAMLATH D O ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-007-006/378
(Thenmala)
|
1613001007NRG24060120241815705
|
06/01/2024
|
SHAJEELA E
|
1613001007WL079072
|
SHAJEELA E
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016251
|
|
MRS SHAJEELA E
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-006/379
(Thenmala)
|
1613001007NRG24060120241815491
|
06/01/2024
|
SHEENA NAJEEB
|
1613001007WL079067
|
SHEENA NAJEEB
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016252
|
|
MRS SHEENA NAJEEB
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-007-006/386
(Thenmala)
|
1613001007NRG24060120241815706
|
06/01/2024
|
SUMA BAHULEYAN
|
1613001007WL079072
|
SUMA BAHULEYAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016341
|
|
MRS SUMA WIFE OF BAHULEYAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-006/41
(Thenmala)
|
1613001007NRG24060120241815707
|
06/01/2024
|
MASOODA BEEVI
|
1613001007WL079072
|
MASOODA BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016253
|
|
MRS MASOODA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-007-006/411
(Thenmala)
|
1613001007NRG24060120241815492
|
06/01/2024
|
VIJAYA KUMARI M
|
1613001007WL079067
|
VIJAYA KUMARI M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016142
|
|
MRS VIJAYA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-006/42
(Thenmala)
|
1613001007NRG24060120241815493
|
06/01/2024
|
LEELAMMA CHACKO
|
1613001007WL079067
|
LEELAMMA CHACKO
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016254
|
|
MRS LEELAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-006/423
(Thenmala)
|
1613001007NRG24060120241815281
|
06/01/2024
|
SREEKALA SAJI
|
1613001007WL079057
|
SREEKALA SAJI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016255
|
|
SREEKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Anchal
|
KL-13-001-007-006/425
(Thenmala)
|
1613001007NRG24060120241815494
|
06/01/2024
|
RASHEEDA BEEVI
|
1613001007WL079067
|
RASHEEDA BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016284
|
|
MRS RASHEEDABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-006/426
(Thenmala)
|
1613001007NRG24060120241815283
|
06/01/2024
|
LAILA MANAF
|
1613001007WL079057
|
LAILA MANAF
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016256
|
|
MRS LAILA MANAF
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-006/428
(Thenmala)
|
1613001007NRG24060120241815284
|
06/01/2024
|
JYOTHY JAYAN
|
1613001007WL079057
|
JYOTHY JAYAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016342
|
|
MISS JYOTHY JAYAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-006/44
(Thenmala)
|
1613001007NRG24060120241815495
|
06/01/2024
|
AISHA BEEVI H
|
1613001007WL079067
|
AISHA BEEVI H
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016257
|
|
AISHABEEVI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Anchal
|
KL-13-001-007-006/510
(Thenmala)
|
1613001007NRG24060120241815708
|
06/01/2024
|
SOOSAMMA
|
1613001007WL079072
|
SOOSAMMA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016343
|
|
MRS SUSAMMA S
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-007-006/516
(Thenmala)
|
1613001007NRG24060120241815285
|
06/01/2024
|
SATHY S
|
1613001007WL079057
|
SATHY S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016357
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-006/525
(Thenmala)
|
1613001007NRG24060120241815497
|
06/01/2024
|
K saraswathy
|
1613001007WL079067
|
K saraswathy
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016370
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-007-006/53
(Thenmala)
|
1613001007NRG24060120241815498
|
06/01/2024
|
JAYASREE R
|
1613001007WL079067
|
JAYASREE R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016274
|
|
MRS JAYASREE W O THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-007-006/532
(Thenmala)
|
1613001007NRG24060120241815499
|
06/01/2024
|
SAINUDEEN
|
1613001007WL079067
|
SAINUDEEN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016368
|
|
MR SAINUDDIN K
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-007-006/537
(Thenmala)
|
1613001007NRG24050120241811593
|
06/01/2024
|
INDIRA
|
1613001007WL078852
|
INDIRA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016277
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-007-006/555
(Thenmala)
|
1613001007NRG24060120241815709
|
06/01/2024
|
JISHA MANOJ
|
1613001007WL079072
|
JISHA MANOJ
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016288
|
|
MRS JISHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-007-006/564
(Thenmala)
|
1613001007NRG24060120241815710
|
06/01/2024
|
Jameelabeevi
|
1613001007WL079072
|
Jameelabeevi
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016359
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-007-006/575
(Thenmala)
|
1613001007NRG24060120241815500
|
06/01/2024
|
Sheeba Wilson
|
1613001007WL079067
|
Sheeba Wilson
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016372
|
|
MRS SHEEBA L
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-007-006/58
(Thenmala)
|
1613001007NRG24060120241815501
|
06/01/2024
|
SUMA BABURAJ
|
1613001007WL079067
|
SUMA BABURAJ
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016258
|
|
MRS SUMA W O BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-007-006/59
(Thenmala)
|
1613001007NRG24060120241815286
|
06/01/2024
|
GEORGE KUTTY SAMUEL
|
1613001007WL079057
|
GEORGE KUTTY SAMUEL
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016273
|
|
GEORGE KUTTY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Anchal
|
KL-13-001-007-006/639
(Thenmala)
|
1613001007NRG24060120241815502
|
06/01/2024
|
JAMALUDEEN
|
1613001007WL079067
|
JAMALUDEEN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016295
|
|
MR JAMALUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-007-006/646
(Thenmala)
|
1613001007NRG24060120241815287
|
06/01/2024
|
Rathnammal
|
1613001007WL079057
|
Rathnammal
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016361
|
|
MRS RATHNAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-007-006/698
(Thenmala)
|
1613001007NRG24060120241815288
|
06/01/2024
|
LOOZY
|
1613001007WL079057
|
LOOZY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016362
|
|
MRS LUCY DO SIMON
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-007-006/753
(Thenmala)
|
1613001007NRG24060120241815503
|
06/01/2024
|
Surendran
|
1613001007WL079067
|
Surendran
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016138
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Anchal
|
KL-13-001-007-006/784
(Thenmala)
|
1613001007NRG24060120241815712
|
06/01/2024
|
SAJEENA SAINUDEEN
|
1613001007WL079072
|
SAJEENA SAINUDEEN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016313
|
|
SAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Anchal
|
KL-13-001-007-006/819
(Thenmala)
|
1613001007NRG24060120241815713
|
06/01/2024
|
ALIS LILLI
|
1613001007WL079072
|
ALIS LILLI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016326
|
|
MR ALIS LILLI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-007-006/848
(Thenmala)
|
1613001007NRG24060120241815293
|
06/01/2024
|
Valsamma
|
1613001007WL079057
|
Valsamma
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016310
|
|
VALSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Anchal
|
KL-13-001-007-006/854
(Thenmala)
|
1613001007NRG24060120241815294
|
06/01/2024
|
SOBHANA L
|
1613001007WL079057
|
SOBHANA L
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016373
|
|
SOBHANA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Anchal
|
KL-13-001-007-006/858
(Thenmala)
|
1613001007NRG24060120241815295
|
06/01/2024
|
SHYJU
|
1613001007WL079057
|
SHYJU
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016301
|
|
MRS SHYJU Y
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-007-006/867
(Thenmala)
|
1613001007NRG24060120241815714
|
06/01/2024
|
SEETHALEKSHMI
|
1613001007WL079072
|
SEETHALEKSHMI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016335
|
|
MRS SEETHA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-007-006/871
(Thenmala)
|
1613001007NRG24060120241815715
|
06/01/2024
|
SANOOJA B
|
1613001007WL079072
|
SANOOJA B
|
00415
|
SBIN0070323
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906016376
|
|
MRS SANOOJA B
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-007-006/875
(Thenmala)
|
1613001007NRG24060120241815296
|
06/01/2024
|
BENNY
|
1613001007WL079057
|
BENNY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016299
|
|
MR BENNY D
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-007-007/101
(Thenmala)
|
1613001007NRG24060120241815363
|
06/01/2024
|
SAINABA HAMSA
|
1613001007WL079062
|
SAINABA HAMSA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016344
|
|
MRS SAINABA W O HAMSA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-007-007/104
(Thenmala)
|
1613001007NRG24050120241811594
|
06/01/2024
|
INDIRA S
|
1613001007WL078852
|
INDIRA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016345
|
|
MRS INDIRA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-007-007/108
(Thenmala)
|
1613001007NRG24060120241815509
|
06/01/2024
|
SARASWATHY R
|
1613001007WL079067
|
SARASWATHY R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016346
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-007-007/144
(Thenmala)
|
1613001007NRG24050120241811595
|
06/01/2024
|
PONNAMMA J
|
1613001007WL078852
|
PONNAMMA J
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016347
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-007-007/147
(Thenmala)
|
1613001007NRG24060120241815510
|
06/01/2024
|
SOBHA A
|
1613001007WL079067
|
SOBHA A
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016237
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Anchal
|
KL-13-001-007-007/148
(Thenmala)
|
1613001007NRG24050120241811596
|
06/01/2024
|
RATHNAMMA P
|
1613001007WL078852
|
RATHNAMMA P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016259
|
|
MRS RATHNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-007-007/16
(Thenmala)
|
1613001007NRG24050120241811597
|
06/01/2024
|
VILASINI
|
1613001007WL078852
|
VILASINI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906016366
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-007-007/24
(Thenmala)
|
1613001007NRG24050120241811598
|
06/01/2024
|
HASSAN BEEVI
|
1613001007WL078852
|
HASSAN BEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016260
|
|
MRS HASSAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-007-007/367
(Thenmala)
|
1613001007NRG24050120241811599
|
06/01/2024
|
BEENA
|
1613001007WL078852
|
BEENA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016261
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-007-007/368
(Thenmala)
|
1613001007NRG24050120241811600
|
06/01/2024
|
NASEEMA BEEVI
|
1613001007WL078852
|
NASEEMA BEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016234
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-007-007/37
(Thenmala)
|
1613001007NRG24050120241811602
|
06/01/2024
|
SOBHANA M
|
1613001007WL078852
|
SOBHANA M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016348
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-007-007/38
(Thenmala)
|
1613001007NRG24050120241811603
|
06/01/2024
|
VANAJA K
|
1613001007WL078852
|
VANAJA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016262
|
|
MRS VANAJA K
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-007-007/381
(Thenmala)
|
1613001007NRG24050120241811604
|
06/01/2024
|
ANANDAVALLI C K
|
1613001007WL078852
|
ANANDAVALLI C K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016263
|
|
MRS ANANDAVALLI C K
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-007-007/384
(Thenmala)
|
1613001007NRG24050120241811605
|
06/01/2024
|
SINI R
|
1613001007WL078852
|
SINI R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016349
|
|
MRS SINI R
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-007-007/394
(Thenmala)
|
1613001007NRG24050120241811606
|
06/01/2024
|
AMBIKA N
|
1613001007WL078852
|
AMBIKA N
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016264
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-007-007/402
(Thenmala)
|
1613001007NRG24050120241811607
|
06/01/2024
|
Leyamma Raju
|
1613001007WL078852
|
Leyamma Raju
|
00415
|
SBIN0070323
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906016378
|
|
MRS LEYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-007-007/405
(Thenmala)
|
1613001007NRG24050120241811608
|
06/01/2024
|
OMANA K
|
1613001007WL078852
|
OMANA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906016265
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
212
|
Anchal
|
KL-13-001-007-007/41
(Thenmala)
|
1613001007NRG24050120241811609
|
06/01/2024
|
SUSEELA K
|
1613001007WL078852
|
SUSEELA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016350
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-007-007/458
(Thenmala)
|
1613001007NRG24060120241815717
|
06/01/2024
|
LEELA MANI A
|
1613001007WL079072
|
LEELA MANI A
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016355
|
|
LEELAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Anchal
|
KL-13-001-007-007/460
(Thenmala)
|
1613001007NRG24050120241811611
|
06/01/2024
|
sujatha
|
1613001007WL078852
|
sujatha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016356
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-007-007/49
(Thenmala)
|
1613001007NRG24050120241811612
|
06/01/2024
|
JAGATHAMMA D
|
1613001007WL078852
|
JAGATHAMMA D
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016266
|
|
JAGATHAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Anchal
|
KL-13-001-007-007/52
(Thenmala)
|
1613001007NRG24050120241811613
|
06/01/2024
|
SAJEENA BEEVI
|
1613001007WL078852
|
SAJEENA BEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016351
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-007-007/533
(Thenmala)
|
1613001007NRG24050120241811615
|
06/01/2024
|
Vijayamma C A
|
1613001007WL078852
|
Vijayamma C A
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016296
|
|
VIJAYAMMA CA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Anchal
|
KL-13-001-007-007/534
(Thenmala)
|
1613001007NRG24050120241811616
|
06/01/2024
|
K NANDINI
|
1613001007WL078852
|
K NANDINI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016352
|
|
MRS NANDINI K
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-007-007/575
(Thenmala)
|
1613001007NRG24050120241811618
|
06/01/2024
|
RENJINI
|
1613001007WL078852
|
RENJINI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906016281
|
|
MRS RENJINI G
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-007-007/58
(Thenmala)
|
1613001007NRG24050120241811619
|
06/01/2024
|
SUDARSANA C K
|
1613001007WL078852
|
SUDARSANA C K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016353
|
|
MRS SUDARSANA C K
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-007-007/64
(Thenmala)
|
1613001007NRG24050120241811621
|
06/01/2024
|
SANTHAMMA V
|
1613001007WL078852
|
SANTHAMMA V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016267
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-007-007/69
(Thenmala)
|
1613001007NRG24050120241811622
|
06/01/2024
|
SHYLAJA
|
1613001007WL078852
|
SHYLAJA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016364
|
|
MRS SHILAJA V
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-007-007/717
(Thenmala)
|
1613001007NRG24050120241811623
|
06/01/2024
|
Jayan V
|
1613001007WL078852
|
Jayan V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016309
|
|
JAYAN V
|
FEDERAL BANK(607165)
|
|
224
|
Anchal
|
KL-13-001-007-007/718
(Thenmala)
|
1613001007NRG24050120241811624
|
06/01/2024
|
Rajani
|
1613001007WL078852
|
Rajani
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016332
|
|
MRS REJINI AJISH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-007-007/73
(Thenmala)
|
1613001007NRG24050120241811625
|
06/01/2024
|
BHARATHY J
|
1613001007WL078852
|
BHARATHY J
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016268
|
|
MRS BHARATHY J
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-007-007/800
(Thenmala)
|
1613001007NRG24050120241811628
|
06/01/2024
|
Leela
|
1613001007WL078852
|
Leela
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016318
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-007-007/803
(Thenmala)
|
1613001007NRG24050120241811629
|
06/01/2024
|
SWAPNA
|
1613001007WL078852
|
SWAPNA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906016305
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-007-007/808
(Thenmala)
|
1613001007NRG24050120241811630
|
06/01/2024
|
Mariyamma
|
1613001007WL078852
|
Mariyamma
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016377
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-007-007/81
(Thenmala)
|
1613001007NRG24060120241815364
|
06/01/2024
|
JAMEELA BEEVI
|
1613001007WL079062
|
JAMEELA BEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016269
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-007-007/82
(Thenmala)
|
1613001007NRG24060120241815718
|
06/01/2024
|
RAHEEM
|
1613001007WL079072
|
RAHEEM
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016140
|
|
RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Anchal
|
KL-13-001-007-007/839
(Thenmala)
|
1613001007NRG24050120241811632
|
06/01/2024
|
Leela R
|
1613001007WL078852
|
Leela R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016307
|
|
LEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Anchal
|
KL-13-001-007-007/84
(Thenmala)
|
1613001007NRG24050120241811633
|
06/01/2024
|
REMAVATHI T GANGADHARAN
|
1613001007WL078852
|
REMAVATHI T GANGADHARAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016270
|
|
MRS REMAVATHI T GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-007-007/90
(Thenmala)
|
1613001007NRG24060120241815719
|
06/01/2024
|
RASHEEDA BEEVI
|
1613001007WL079072
|
RASHEEDA BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016354
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-007-007/93
(Thenmala)
|
1613001007NRG24050120241811635
|
06/01/2024
|
NABEESA BEEVI
|
1613001007WL078852
|
NABEESA BEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016338
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-007-007/97
(Thenmala)
|
1613001007NRG24050120241811636
|
06/01/2024
|
RANI VIJAYAKUMAR
|
1613001007WL078852
|
RANI VIJAYAKUMAR
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906016276
|
|
MRS RANI VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-007-010/167
(Thenmala)
|
1613001007NRG24060120241815626
|
06/01/2024
|
VIJAYAMMA
|
1613001007WL079071
|
VIJAYAMMA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016141
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-007-010/510
(Thenmala)
|
1613001007NRG24060120241815641
|
06/01/2024
|
SUSEELA
|
1613001007WL079071
|
SUSEELA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016283
|
|
SUSEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Anchal
|
KL-13-001-007-010/951
(Thenmala)
|
1613001007NRG24060120241815659
|
06/01/2024
|
LATCHUMY
|
1613001007WL079071
|
LATCHUMY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016327
|
|
MRS LAKSHMY SUBRAMANIAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Anchal
|
KL-13-001-007-012/112
(Thenmala)
|
1613001007NRG24060120241815367
|
06/01/2024
|
RAHUMA BEEVI
|
1613001007WL079062
|
RAHUMA BEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906016371
|
|
MRS RAHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-007-012/518
(Thenmala)
|
1613001007NRG24060120241815370
|
06/01/2024
|
DIVYA
|
1613001007WL079062
|
DIVYA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906016365
|
|
DIVYA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
241
|
Anchal
|
KL-13-001-007-013/613
(Thenmala)
|
1613001007NRG24060120241815388
|
06/01/2024
|
Rajani
|
1613001007WL079062
|
Rajani
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906016360
|
|
MRS REJANI P
|
STATE BANK OF INDIA(508548)
|
|
242
|
Anchal
|
KL-13-001-007-013/783
(Thenmala)
|
1613001007NRG24060120241815393
|
06/01/2024
|
ISMAIL L
|
1613001007WL079062
|
ISMAIL L
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906016380
|
|
MR ISMAIL H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97901
|
97901
|
|
|
|
|
|
|
|
|
243
|
Anchal
|
KL-13-001-007-006/825
(Thenmala)
|
1613001007NRG24060120241815505
|
06/01/2024
|
sunitha
|
1613001007WL079067
|
sunitha
|
00547
|
DLXB0000205
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906016143
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219111
|
219111
|
|
|
|
|
|
|
|