|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-007-002/931
(Thenmala)
|
1613001007NRG24150320242253156
|
19/03/2024
|
Sunandha S
|
1613001007WL102941
|
Sunandha S
|
00045
|
BARB0PUNALU
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764078
|
|
SUNANTHA S
|
BANK OF BARODA(606985)
|
|
2
|
Anchal
|
KL-13-001-007-002/937
(Thenmala)
|
1613001007NRG24150320242253157
|
19/03/2024
|
BALACHANDRATHILAKAN
|
1613001007WL102941
|
BALACHANDRATHILAKAN
|
00045
|
BARB0PUNALU
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764197
|
|
BALACHANDRATHILAKAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-010/807
(Thenmala)
|
1613001007NRG24180320242259347
|
19/03/2024
|
Amina Beevi
|
1613001007WL103431
|
Amina Beevi
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764101
|
|
MISS AMINABEEVI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-007-010/916
(Thenmala)
|
1613001007NRG24180320242259349
|
19/03/2024
|
Jisha Sajith
|
1613001007WL103431
|
Jisha Sajith
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764100
|
|
JISHA MOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-008/712
(Thenmala)
|
1613001007NRG24160320242258973
|
19/03/2024
|
Yamuna G
|
1613001007WL103403
|
Yamuna G
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764202
|
|
YAMUNA
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-007-010/752
(Thenmala)
|
1613001007NRG24150320242253134
|
19/03/2024
|
Shyni
|
1613001007WL102939
|
Shyni
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764077
|
|
SHAINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-013/261
(Thenmala)
|
1613001007NRG24160320242258996
|
19/03/2024
|
UDAYABHANU K N
|
1613001007WL103405
|
UDAYABHANU K N
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764102
|
|
UDAYABHANU K N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-007-014/848
(Thenmala)
|
1613001007NRG24160320242259017
|
19/03/2024
|
AMMINI JOSE
|
1613001007WL103405
|
AMMINI JOSE
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764097
|
|
AMMINI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-007-002/819
(Thenmala)
|
1613001007NRG24150320242253148
|
19/03/2024
|
RAJU
|
1613001007WL102941
|
RAJU
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764098
|
|
RAJU P
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-010/768
(Thenmala)
|
1613001007NRG24180320242259314
|
19/03/2024
|
Thankachan
|
1613001007WL103430
|
Thankachan
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764099
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-002/715
(Thenmala)
|
1613001007NRG24150320242253146
|
19/03/2024
|
OONNOONY
|
1613001007WL102941
|
OONNOONY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764110
|
|
UNNOONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-007-005/668
(Thenmala)
|
1613001007NRG24150320242253464
|
19/03/2024
|
JUSTINA
|
1613001007WL102962
|
JUSTINA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764169
|
|
JUSTINA
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-006/612
(Thenmala)
|
1613001007NRG24160320242258993
|
19/03/2024
|
SUMA
|
1613001007WL103405
|
SUMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764171
|
|
SUMA JOY
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-008/107
(Thenmala)
|
1613001007NRG24160320242258947
|
19/03/2024
|
MANIYAMMA
|
1613001007WL103403
|
MANIYAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764117
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-008/117
(Thenmala)
|
1613001007NRG24160320242258948
|
19/03/2024
|
SANTHA
|
1613001007WL103403
|
SANTHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764128
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-008/119
(Thenmala)
|
1613001007NRG24160320242258949
|
19/03/2024
|
SAIRANDRI
|
1613001007WL103403
|
SAIRANDRI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764130
|
|
SAIRANDRI
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-008/12
(Thenmala)
|
1613001007NRG24160320242258950
|
19/03/2024
|
SUDHARMA T K
|
1613001007WL103403
|
SUDHARMA T K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764112
|
|
MISS SUDHARMA SASANKAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-007-008/122
(Thenmala)
|
1613001007NRG24160320242258951
|
19/03/2024
|
VASANTHA
|
1613001007WL103403
|
VASANTHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764129
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-008/130
(Thenmala)
|
1613001007NRG24160320242258952
|
19/03/2024
|
RADHAMONY
|
1613001007WL103403
|
RADHAMONY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764124
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-007-008/144
(Thenmala)
|
1613001007NRG24160320242258953
|
19/03/2024
|
SUSEELA
|
1613001007WL103403
|
SUSEELA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764163
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-008/148
(Thenmala)
|
1613001007NRG24160320242258954
|
19/03/2024
|
THANKAMANI
|
1613001007WL103403
|
THANKAMANI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764125
|
|
THANKAMANI.C
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-007-008/16
(Thenmala)
|
1613001007NRG24160320242258955
|
19/03/2024
|
GEETHA C
|
1613001007WL103403
|
GEETHA C
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764156
|
|
GEETHA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Anchal
|
KL-13-001-007-008/181
(Thenmala)
|
1613001007NRG24160320242258956
|
19/03/2024
|
INDIRA
|
1613001007WL103403
|
INDIRA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764132
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-008/192
(Thenmala)
|
1613001007NRG24160320242258957
|
19/03/2024
|
SULOCHANA
|
1613001007WL103403
|
SULOCHANA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764127
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-008/21
(Thenmala)
|
1613001007NRG24160320242258958
|
19/03/2024
|
SARASWATHY
|
1613001007WL103403
|
SARASWATHY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764162
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-008/220
(Thenmala)
|
1613001007NRG24160320242258959
|
19/03/2024
|
SUMA P
|
1613001007WL103403
|
SUMA P
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764178
|
|
SUMA P
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-008/221
(Thenmala)
|
1613001007NRG24160320242258960
|
19/03/2024
|
JAYASREE C
|
1613001007WL103403
|
JAYASREE C
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764155
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-007-008/225
(Thenmala)
|
1613001007NRG24160320242258961
|
19/03/2024
|
USHA
|
1613001007WL103403
|
USHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764167
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Anchal
|
KL-13-001-007-008/4
(Thenmala)
|
1613001007NRG24160320242258962
|
19/03/2024
|
ALIYAMMA
|
1613001007WL103403
|
ALIYAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764151
|
|
KUNJU MOL
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-007-008/42
(Thenmala)
|
1613001007NRG24160320242258965
|
19/03/2024
|
AMMINI K
|
1613001007WL103403
|
AMMINI K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764172
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-008/428
(Thenmala)
|
1613001007NRG24160320242258966
|
19/03/2024
|
JANAKI
|
1613001007WL103403
|
JANAKI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764091
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-008/46
(Thenmala)
|
1613001007NRG24160320242258967
|
19/03/2024
|
SARAMMA
|
1613001007WL103403
|
SARAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764148
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-008/494
(Thenmala)
|
1613001007NRG24160320242258968
|
19/03/2024
|
USHA T
|
1613001007WL103403
|
USHA T
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764126
|
|
USHA T
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-008/5
(Thenmala)
|
1613001007NRG24160320242258969
|
19/03/2024
|
SUBHADRA
|
1613001007WL103403
|
SUBHADRA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764158
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-008/591
(Thenmala)
|
1613001007NRG24160320242258970
|
19/03/2024
|
Thankamma P
|
1613001007WL103403
|
Thankamma P
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764179
|
|
Thankamma P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Anchal
|
KL-13-001-007-008/647
(Thenmala)
|
1613001007NRG24160320242258971
|
19/03/2024
|
VALSALAKUMARI
|
1613001007WL103403
|
VALSALAKUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764131
|
|
VALSALA KUMARI ALIAS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-007-008/66
(Thenmala)
|
1613001007NRG24160320242258972
|
19/03/2024
|
YASHODHA
|
1613001007WL103403
|
YASHODHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764135
|
|
YESODA
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-007-008/68
(Thenmala)
|
1613001007NRG24150320242253161
|
19/03/2024
|
USHA
|
1613001007WL102941
|
USHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764092
|
|
USHA
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-008/769
(Thenmala)
|
1613001007NRG24160320242258974
|
19/03/2024
|
Sincy
|
1613001007WL103403
|
Sincy
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764181
|
|
SINCY
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-008/792
(Thenmala)
|
1613001007NRG24160320242258976
|
19/03/2024
|
CHINNA
|
1613001007WL103403
|
CHINNA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764108
|
|
CHINNA .
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-008/833
(Thenmala)
|
1613001007NRG24160320242258977
|
19/03/2024
|
K G DEVALAL
|
1613001007WL103403
|
K G DEVALAL
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764123
|
|
DEVALAL
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-008/86
(Thenmala)
|
1613001007NRG24160320242258979
|
19/03/2024
|
SANTHAKUMARI
|
1613001007WL103403
|
SANTHAKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764093
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-008/9
(Thenmala)
|
1613001007NRG24160320242258981
|
19/03/2024
|
SUBAIDA
|
1613001007WL103403
|
SUBAIDA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764133
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-008/90
(Thenmala)
|
1613001007NRG24160320242258982
|
19/03/2024
|
SANTHA
|
1613001007WL103403
|
SANTHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764113
|
|
SANTHA
|
CANARA BANK(508532)
|
|
45
|
Anchal
|
KL-13-001-007-008/901
(Thenmala)
|
1613001007NRG24160320242258983
|
19/03/2024
|
omana
|
1613001007WL103403
|
omana
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764193
|
|
omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Anchal
|
KL-13-001-007-008/905
(Thenmala)
|
1613001007NRG24160320242258984
|
19/03/2024
|
SUBHA
|
1613001007WL103403
|
SUBHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764192
|
|
MRS SUBHA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-007-009/145
(Thenmala)
|
1613001007NRG24160320242258994
|
19/03/2024
|
Merry
|
1613001007WL103405
|
Merry
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764174
|
|
MARY
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-010/110
(Thenmala)
|
1613001007NRG24180320242259338
|
19/03/2024
|
KOMALAVALLY
|
1613001007WL103431
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764087
|
|
KOMALAVALLY
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-010/118
(Thenmala)
|
1613001007NRG24150320242253113
|
19/03/2024
|
VASANTHI
|
1613001007WL102939
|
VASANTHI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764154
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-010/13
(Thenmala)
|
1613001007NRG24150320242253114
|
19/03/2024
|
SUJATHA
|
1613001007WL102939
|
SUJATHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764088
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-010/131
(Thenmala)
|
1613001007NRG24180320242259292
|
19/03/2024
|
SWAPNAMOL
|
1613001007WL103430
|
SWAPNAMOL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764153
|
|
SWAPNAMOL A
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-010/133
(Thenmala)
|
1613001007NRG24150320242253116
|
19/03/2024
|
Geetha
|
1613001007WL102939
|
Geetha
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764188
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Anchal
|
KL-13-001-007-010/135
(Thenmala)
|
1613001007NRG24150320242253117
|
19/03/2024
|
JAGADAMMA
|
1613001007WL102939
|
JAGADAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764085
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-010/136
(Thenmala)
|
1613001007NRG24180320242259293
|
19/03/2024
|
SOBHANA
|
1613001007WL103430
|
SOBHANA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764114
|
|
SOBHANA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Anchal
|
KL-13-001-007-010/143
(Thenmala)
|
1613001007NRG24180320242259294
|
19/03/2024
|
KOMALAVALLY
|
1613001007WL103430
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764136
|
|
KOMALAVALLY B
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-010/146
(Thenmala)
|
1613001007NRG24180320242259295
|
19/03/2024
|
MUHAMMAD
|
1613001007WL103430
|
MUHAMMAD
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764086
|
|
MUHAMMAD
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-010/148
(Thenmala)
|
1613001007NRG24180320242259296
|
19/03/2024
|
LALITHA
|
1613001007WL103430
|
LALITHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764083
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-010/151
(Thenmala)
|
1613001007NRG24180320242259297
|
19/03/2024
|
ABIDABEEVI
|
1613001007WL103430
|
ABIDABEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764121
|
|
ABIDABEEVI
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-010/157
(Thenmala)
|
1613001007NRG24150320242253118
|
19/03/2024
|
SUMATHI
|
1613001007WL102939
|
SUMATHI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764096
|
|
SUMATHY KUTTAN
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-010/163
(Thenmala)
|
1613001007NRG24180320242259298
|
19/03/2024
|
SELINA
|
1613001007WL103430
|
SELINA
|
00127
|
FDRL0001263
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3104764164
|
|
SELINA
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-010/198
(Thenmala)
|
1613001007NRG24150320242253120
|
19/03/2024
|
JAYAMOL
|
1613001007WL102939
|
JAYAMOL
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764120
|
|
JAYAMOL
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-010/205
(Thenmala)
|
1613001007NRG24180320242259339
|
19/03/2024
|
NASEEMA JEBBAR
|
1613001007WL103431
|
NASEEMA JEBBAR
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764104
|
|
NASEEMA JEBBAR
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-010/21
(Thenmala)
|
1613001007NRG24180320242259340
|
19/03/2024
|
SOBHA S
|
1613001007WL103431
|
SOBHA S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764144
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-010/213
(Thenmala)
|
1613001007NRG24180320242259299
|
19/03/2024
|
REMA
|
1613001007WL103430
|
REMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764168
|
|
REMA
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-010/218
(Thenmala)
|
1613001007NRG24150320242253121
|
19/03/2024
|
JIJY ANIL
|
1613001007WL102939
|
JIJY ANIL
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764111
|
|
JIJI ANIL ALIAS GIJIMOL
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-010/219
(Thenmala)
|
1613001007NRG24180320242259300
|
19/03/2024
|
SHEEJA K
|
1613001007WL103430
|
SHEEJA K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764095
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-010/222
(Thenmala)
|
1613001007NRG24180320242259301
|
19/03/2024
|
JANOFA
|
1613001007WL103430
|
JANOFA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764142
|
|
JANOFA .
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-010/229
(Thenmala)
|
1613001007NRG24150320242253122
|
19/03/2024
|
Rasheedabeevi
|
1613001007WL102939
|
Rasheedabeevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764139
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-010/24
(Thenmala)
|
1613001007NRG24180320242259302
|
19/03/2024
|
SHEEJA
|
1613001007WL103430
|
SHEEJA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764090
|
|
SHEEJA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Anchal
|
KL-13-001-007-010/38
(Thenmala)
|
1613001007NRG24150320242253124
|
19/03/2024
|
SABEENA
|
1613001007WL102939
|
SABEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764157
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-010/39
(Thenmala)
|
1613001007NRG24150320242253125
|
19/03/2024
|
Ponnamma
|
1613001007WL102939
|
Ponnamma
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764175
|
|
PONNAMMA J
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-010/465
(Thenmala)
|
1613001007NRG24180320242259303
|
19/03/2024
|
DEVAYANY C N
|
1613001007WL103430
|
DEVAYANY C N
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764105
|
|
DEVAYANI C.N.
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-010/466
(Thenmala)
|
1613001007NRG24180320242259304
|
19/03/2024
|
BEENA U
|
1613001007WL103430
|
BEENA U
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764143
|
|
BEENA U
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-010/468
(Thenmala)
|
1613001007NRG24150320242253126
|
19/03/2024
|
Rajan.N
|
1613001007WL102939
|
Rajan.N
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764141
|
|
RAJAN N
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-010/511
(Thenmala)
|
1613001007NRG24150320242253128
|
19/03/2024
|
SREEKALAKUMARI
|
1613001007WL102939
|
SREEKALAKUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764176
|
|
SREEKALA KUMARI
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-010/59
(Thenmala)
|
1613001007NRG24180320242259342
|
19/03/2024
|
SHAKEELA M
|
1613001007WL103431
|
SHAKEELA M
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764147
|
|
SHAKEELA M
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-010/61
(Thenmala)
|
1613001007NRG24180320242259306
|
19/03/2024
|
BINDHU T SAJEEV
|
1613001007WL103430
|
BINDHU T SAJEEV
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764103
|
|
BINDHU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-007-010/619
(Thenmala)
|
1613001007NRG24150320242253129
|
19/03/2024
|
OMANA
|
1613001007WL102939
|
OMANA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764107
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-010/65
(Thenmala)
|
1613001007NRG24180320242259344
|
19/03/2024
|
SHAJAHAN MEERA RAWTHER
|
1613001007WL103431
|
SHAJAHAN MEERA RAWTHER
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764080
|
|
SHAJAHAN A
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-010/651
(Thenmala)
|
1613001007NRG24150320242253130
|
19/03/2024
|
SHEELA
|
1613001007WL102939
|
SHEELA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764183
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-010/702
(Thenmala)
|
1613001007NRG24180320242259308
|
19/03/2024
|
SHYLAJA BEEVI
|
1613001007WL103430
|
SHYLAJA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764109
|
|
SHYLAJABEEVI KHALIDKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Anchal
|
KL-13-001-007-010/719
(Thenmala)
|
1613001007NRG24150320242253132
|
19/03/2024
|
SobhaBabu
|
1613001007WL102939
|
SobhaBabu
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764180
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-010/73
(Thenmala)
|
1613001007NRG24150320242253133
|
19/03/2024
|
BIJY RAMESAN
|
1613001007WL102939
|
BIJY RAMESAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764115
|
|
BIJY RAMESAN
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-010/731
(Thenmala)
|
1613001007NRG24180320242259310
|
19/03/2024
|
AMBIKA
|
1613001007WL103430
|
AMBIKA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764186
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-010/742
(Thenmala)
|
1613001007NRG24180320242259311
|
19/03/2024
|
REJEENA
|
1613001007WL103430
|
REJEENA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764182
|
|
RAJEENA JEYMON
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-010/758
(Thenmala)
|
1613001007NRG24180320242259312
|
19/03/2024
|
Saidali Fathima
|
1613001007WL103430
|
Saidali Fathima
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764185
|
|
S SYED ALI FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Anchal
|
KL-13-001-007-010/776
(Thenmala)
|
1613001007NRG24150320242253135
|
19/03/2024
|
Latha
|
1613001007WL102939
|
Latha
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764184
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-007-010/779
(Thenmala)
|
1613001007NRG24180320242259315
|
19/03/2024
|
MANJU
|
1613001007WL103430
|
MANJU
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764118
|
|
MANJU PRASOBHAN
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-010/786
(Thenmala)
|
1613001007NRG24180320242259316
|
19/03/2024
|
Baby Geetha
|
1613001007WL103430
|
Baby Geetha
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764138
|
|
BABY GEETHA M K
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-010/796
(Thenmala)
|
1613001007NRG24180320242259346
|
19/03/2024
|
Annamma joseph
|
1613001007WL103431
|
Annamma joseph
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764189
|
|
ANNAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-010/84
(Thenmala)
|
1613001007NRG24150320242253136
|
19/03/2024
|
SUKUMARI
|
1613001007WL102939
|
SUKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764145
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-007-010/85
(Thenmala)
|
1613001007NRG24180320242259317
|
19/03/2024
|
KOMALAVALLY
|
1613001007WL103430
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764146
|
|
KOMALAVALLY .
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-010/889
(Thenmala)
|
1613001007NRG24180320242259318
|
19/03/2024
|
Salimol
|
1613001007WL103430
|
Salimol
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764190
|
|
SALIMOLE S
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-010/891
(Thenmala)
|
1613001007NRG24180320242259348
|
19/03/2024
|
Shyma
|
1613001007WL103431
|
Shyma
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764161
|
|
SHYMA N
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-010/899
(Thenmala)
|
1613001007NRG24150320242253137
|
19/03/2024
|
Ranju
|
1613001007WL102939
|
Ranju
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764119
|
|
RENJU R
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-010/922
(Thenmala)
|
1613001007NRG24180320242259319
|
19/03/2024
|
Sujatha
|
1613001007WL103430
|
Sujatha
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764089
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-010/97
(Thenmala)
|
1613001007NRG24180320242259321
|
19/03/2024
|
LALY
|
1613001007WL103430
|
LALY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764137
|
|
LALY
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-011/118
(Thenmala)
|
1613001007NRG24160320242258995
|
19/03/2024
|
Arifa Beevi
|
1613001007WL103405
|
Arifa Beevi
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764106
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-011/828
(Thenmala)
|
1613001007NRG24180320242259350
|
19/03/2024
|
Usha k
|
1613001007WL103431
|
Usha k
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764187
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-007-012/71
(Thenmala)
|
1613001007NRG24150320242253139
|
19/03/2024
|
Jayasree Babu
|
1613001007WL102939
|
Jayasree Babu
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764094
|
|
MR JAYASREE WIFE OF SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-014/14
(Thenmala)
|
1613001007NRG24160320242258998
|
19/03/2024
|
SANTHAMMA
|
1613001007WL103405
|
SANTHAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764084
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-007-014/16
(Thenmala)
|
1613001007NRG24160320242258999
|
19/03/2024
|
Sosamma
|
1613001007WL103405
|
Sosamma
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764177
|
|
SOSAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-014/29
(Thenmala)
|
1613001007NRG24160320242259000
|
19/03/2024
|
ISMAIL BEEVI
|
1613001007WL103405
|
ISMAIL BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764159
|
|
ISMAIL BEEVI
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-014/37
(Thenmala)
|
1613001007NRG24160320242259001
|
19/03/2024
|
SANTHA KUMARI
|
1613001007WL103405
|
SANTHA KUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764170
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-014/376
(Thenmala)
|
1613001007NRG24160320242259002
|
19/03/2024
|
OSEELA BEEVI.S
|
1613001007WL103405
|
OSEELA BEEVI.S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764116
|
|
OSEELA BEEVI S
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-014/59
(Thenmala)
|
1613001007NRG24160320242259003
|
19/03/2024
|
MANIMOL
|
1613001007WL103405
|
MANIMOL
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764149
|
|
Mrs. MANIMOL SHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-007-014/6
(Thenmala)
|
1613001007NRG24160320242259004
|
19/03/2024
|
MINI THOMAS
|
1613001007WL103405
|
MINI THOMAS
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764160
|
|
MINI A
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-007-014/68
(Thenmala)
|
1613001007NRG24160320242259006
|
19/03/2024
|
PELAGIA THOMAS
|
1613001007WL103405
|
PELAGIA THOMAS
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764166
|
|
Mrs. PELAGIA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-007-014/7
(Thenmala)
|
1613001007NRG24160320242259007
|
19/03/2024
|
RAMANI
|
1613001007WL103405
|
RAMANI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764173
|
|
REMANI .
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-014/71
(Thenmala)
|
1613001007NRG24160320242259008
|
19/03/2024
|
AJITHA
|
1613001007WL103405
|
AJITHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764152
|
|
AJITHA DEVARAJAN
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-014/716
(Thenmala)
|
1613001007NRG24160320242259009
|
19/03/2024
|
Sairandhri
|
1613001007WL103405
|
Sairandhri
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764082
|
|
SYRANDHRY .
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-014/727
(Thenmala)
|
1613001007NRG24160320242259010
|
19/03/2024
|
SOBHITHA
|
1613001007WL103405
|
SOBHITHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764134
|
|
SOBHITHA
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-007-014/728
(Thenmala)
|
1613001007NRG24160320242259011
|
19/03/2024
|
Geetha D
|
1613001007WL103405
|
Geetha D
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764122
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-014/799
(Thenmala)
|
1613001007NRG24160320242259012
|
19/03/2024
|
AMBILY
|
1613001007WL103405
|
AMBILY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764140
|
|
AMBILY .
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-007-014/80
(Thenmala)
|
1613001007NRG24160320242259013
|
19/03/2024
|
SALEENA N
|
1613001007WL103405
|
SALEENA N
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764150
|
|
SALEENA N
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-007-014/851
(Thenmala)
|
1613001007NRG24160320242259018
|
19/03/2024
|
ASHOKAN
|
1613001007WL103405
|
ASHOKAN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764191
|
|
ASOKAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Anchal
|
KL-13-001-007-015/206
(Thenmala)
|
1613001007NRG24160320242259020
|
19/03/2024
|
JOLLY THOMAS
|
1613001007WL103405
|
JOLLY THOMAS
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764165
|
|
JOLLY JOY
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-007-015/794
(Thenmala)
|
1613001007NRG24160320242258988
|
19/03/2024
|
SANTHI S
|
1613001007WL103403
|
SANTHI S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764081
|
|
MISS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111886
|
111886
|
|
|
|
|
|
|
|
|
119
|
Anchal
|
KL-13-001-007-010/712
(Thenmala)
|
1613001007NRG24180320242259309
|
19/03/2024
|
Thankamani
|
1613001007WL103430
|
Thankamani
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764079
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
120
|
Anchal
|
KL-13-001-007-010/762
(Thenmala)
|
1613001007NRG24180320242259313
|
19/03/2024
|
Esther
|
1613001007WL103430
|
Esther
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764204
|
|
Mrs. ESTHAR .
|
INDIAN BANK(607105)
|
|
121
|
Anchal
|
KL-13-001-007-013/644
(Thenmala)
|
1613001007NRG24160320242258997
|
19/03/2024
|
BEENA RAJESH
|
1613001007WL103405
|
BEENA RAJESH
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764066
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
122
|
Anchal
|
KL-13-001-007-008/860
(Thenmala)
|
1613001007NRG24160320242258980
|
19/03/2024
|
SUNITHA
|
1613001007WL103403
|
SUNITHA
|
00415
|
SBIN0018113
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764195
|
|
SUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Anchal
|
KL-13-001-007-014/648
(Thenmala)
|
1613001007NRG24160320242259005
|
19/03/2024
|
Santhamma
|
1613001007WL103405
|
Santhamma
|
00415
|
SBIN0018113
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764194
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
124
|
Anchal
|
KL-13-001-007-002/709
(Thenmala)
|
1613001007NRG24150320242253145
|
19/03/2024
|
JOSEPH
|
1613001007WL102941
|
JOSEPH
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764227
|
|
MR JOSEPH M
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-002/817
(Thenmala)
|
1613001007NRG24150320242253147
|
19/03/2024
|
ANSARI
|
1613001007WL102941
|
ANSARI
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764225
|
|
MR ANSARI M
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-002/896
(Thenmala)
|
1613001007NRG24150320242253152
|
19/03/2024
|
jomol joseph
|
1613001007WL102941
|
jomol joseph
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764207
|
|
MISS JOMOL JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-002/907
(Thenmala)
|
1613001007NRG24150320242253154
|
19/03/2024
|
DALLY P JOHN
|
1613001007WL102941
|
DALLY P JOHN
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764236
|
|
MRS DALLY P JOHN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-002/994
(Thenmala)
|
1613001007NRG24150320242253160
|
19/03/2024
|
Jomon K
|
1613001007WL102941
|
Jomon K
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764200
|
|
MR JOMON K
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-010/186
(Thenmala)
|
1613001007NRG24150320242253119
|
19/03/2024
|
SUVIDHYA
|
1613001007WL102939
|
SUVIDHYA
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764074
|
|
MS SUVIDHYA P
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-014/863
(Thenmala)
|
1613001007NRG24160320242259019
|
19/03/2024
|
SUJATHA
|
1613001007WL103405
|
SUJATHA
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764218
|
|
MRS SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-015/123
(Thenmala)
|
1613001007NRG24160320242258987
|
19/03/2024
|
SUJA
|
1613001007WL103403
|
SUJA
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764226
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
132
|
Anchal
|
KL-13-001-007-002/271
(Thenmala)
|
1613001007NRG24150320242253142
|
19/03/2024
|
ANANDHAVALLI S
|
1613001007WL102941
|
ANANDHAVALLI S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764070
|
|
MRS ANANDHAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-002/316
(Thenmala)
|
1613001007NRG24150320242253143
|
19/03/2024
|
Esahkkiyamma
|
1613001007WL102941
|
Esahkkiyamma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764228
|
|
MRS ESAKKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-002/332
(Thenmala)
|
1613001007NRG24150320242253144
|
19/03/2024
|
SARAMMABINOY D
|
1613001007WL102941
|
SARAMMABINOY D
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764069
|
|
MRS SARAMMA BINOY D
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-002/836
(Thenmala)
|
1613001007NRG24150320242253149
|
19/03/2024
|
RAJU P
|
1613001007WL102941
|
RAJU P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764234
|
|
MR RAJU P
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-002/885
(Thenmala)
|
1613001007NRG24150320242253151
|
19/03/2024
|
abdul salam
|
1613001007WL102941
|
abdul salam
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764076
|
|
MR ABDULSALAM M
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-002/912
(Thenmala)
|
1613001007NRG24150320242253155
|
19/03/2024
|
RAJAN T
|
1613001007WL102941
|
RAJAN T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764214
|
|
MR RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-002/960
(Thenmala)
|
1613001007NRG24150320242253158
|
19/03/2024
|
REVATHY SEKHAR
|
1613001007WL102941
|
REVATHY SEKHAR
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764231
|
|
MISS REVATHY SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-003/59
(Thenmala)
|
1613001007NRG24180320242259290
|
19/03/2024
|
L Geetha
|
1613001007WL103430
|
L Geetha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764073
|
|
MRS GEETHA SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-005/103
(Thenmala)
|
1613001007NRG24150320242253458
|
19/03/2024
|
ZEENATH BEEVI
|
1613001007WL102962
|
ZEENATH BEEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764212
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-005/110
(Thenmala)
|
1613001007NRG24150320242253459
|
19/03/2024
|
KUNJELI A
|
1613001007WL102962
|
KUNJELI A
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764071
|
|
MRS KUNJELI A
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-005/139
(Thenmala)
|
1613001007NRG24150320242253460
|
19/03/2024
|
GEETHA MANI
|
1613001007WL102962
|
GEETHA MANI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764211
|
|
MRS GEETHA MANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-005/172
(Thenmala)
|
1613001007NRG24150320242253461
|
19/03/2024
|
SHEEJAMOL S
|
1613001007WL102962
|
SHEEJAMOL S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764213
|
|
MRS SHEEJAMOL S
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-005/206
(Thenmala)
|
1613001007NRG24150320242253462
|
19/03/2024
|
KUMARY R
|
1613001007WL102962
|
KUMARY R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764072
|
|
MRS KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-005/213
(Thenmala)
|
1613001007NRG24150320242253463
|
19/03/2024
|
AJANTHA KUMARI C
|
1613001007WL102962
|
AJANTHA KUMARI C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764215
|
|
MRS AJANTHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-005/767
(Thenmala)
|
1613001007NRG24150320242253465
|
19/03/2024
|
NISHA R S
|
1613001007WL102962
|
NISHA R S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764067
|
|
MRS NISHA R S
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-005/792
(Thenmala)
|
1613001007NRG24150320242253466
|
19/03/2024
|
JUSTEENA KOSHY
|
1613001007WL102962
|
JUSTEENA KOSHY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764065
|
|
MRS JUSTEENA KOSHY
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-005/81
(Thenmala)
|
1613001007NRG24150320242253467
|
19/03/2024
|
PRASANNAKUMARI K
|
1613001007WL102962
|
PRASANNAKUMARI K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764075
|
|
MRS PRASANNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-005/933
(Thenmala)
|
1613001007NRG24150320242253468
|
19/03/2024
|
SUBHASH
|
1613001007WL102962
|
SUBHASH
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764198
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-006/119
(Thenmala)
|
1613001007NRG24150320242253469
|
19/03/2024
|
JOSEPH P
|
1613001007WL102962
|
JOSEPH P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764201
|
|
JOSE V J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Anchal
|
KL-13-001-007-006/538
(Thenmala)
|
1613001007NRG24150320242253470
|
19/03/2024
|
SUDHARMINI
|
1613001007WL102962
|
SUDHARMINI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764232
|
|
SUDHARMINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Anchal
|
KL-13-001-007-008/417
(Thenmala)
|
1613001007NRG24160320242258963
|
19/03/2024
|
LALITHA K
|
1613001007WL103403
|
LALITHA K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764235
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-008/419
(Thenmala)
|
1613001007NRG24160320242258964
|
19/03/2024
|
SARALAFAI
|
1613001007WL103403
|
SARALAFAI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764221
|
|
MRS SARALABHAI S
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-008/785
(Thenmala)
|
1613001007NRG24160320242258975
|
19/03/2024
|
RADHA
|
1613001007WL103403
|
RADHA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104764233
|
|
MRS RADHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-008/842
(Thenmala)
|
1613001007NRG24160320242258978
|
19/03/2024
|
SUSI
|
1613001007WL103403
|
SUSI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764210
|
|
MRS SUSY SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-010/128
(Thenmala)
|
1613001007NRG24180320242259291
|
19/03/2024
|
YOHANNAN M
|
1613001007WL103430
|
YOHANNAN M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764220
|
|
MR YOHANNAN M
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-010/130
(Thenmala)
|
1613001007NRG24150320242253115
|
19/03/2024
|
SABEENA BEEVI
|
1613001007WL102939
|
SABEENA BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764219
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-010/3
(Thenmala)
|
1613001007NRG24150320242253123
|
19/03/2024
|
Santha
|
1613001007WL102939
|
Santha
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764196
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-010/500
(Thenmala)
|
1613001007NRG24150320242253127
|
19/03/2024
|
AMBILY G
|
1613001007WL102939
|
AMBILY G
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764216
|
|
MRS AMBILY G
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-010/510
(Thenmala)
|
1613001007NRG24180320242259305
|
19/03/2024
|
SUSEELA
|
1613001007WL103430
|
SUSEELA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764205
|
|
SUSEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Anchal
|
KL-13-001-007-010/515
(Thenmala)
|
1613001007NRG24180320242259341
|
19/03/2024
|
REMYA
|
1613001007WL103431
|
REMYA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764238
|
|
MRS REMYA G
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-010/596
(Thenmala)
|
1613001007NRG24180320242259343
|
19/03/2024
|
JASNA
|
1613001007WL103431
|
JASNA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764230
|
|
MRS JESNA M
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-007-010/659
(Thenmala)
|
1613001007NRG24180320242259307
|
19/03/2024
|
SURYA G B
|
1613001007WL103430
|
SURYA G B
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764199
|
|
SURYA .
|
FEDERAL BANK(607165)
|
|
164
|
Anchal
|
KL-13-001-007-010/717
(Thenmala)
|
1613001007NRG24150320242253131
|
19/03/2024
|
SUBAIDABEEVI M
|
1613001007WL102939
|
SUBAIDABEEVI M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764229
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Anchal
|
KL-13-001-007-010/76
(Thenmala)
|
1613001007NRG24180320242259345
|
19/03/2024
|
SOSAMMA B
|
1613001007WL103431
|
SOSAMMA B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764209
|
|
MRS SOSAMMA B
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-010/909
(Thenmala)
|
1613001007NRG24150320242253138
|
19/03/2024
|
Surabhi
|
1613001007WL102939
|
Surabhi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764237
|
|
MISS SURABHI A
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-010/951
(Thenmala)
|
1613001007NRG24180320242259320
|
19/03/2024
|
LATCHUMY
|
1613001007WL103430
|
LATCHUMY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764206
|
|
MRS LAKSHMY SUBRAMANIAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-013/807
(Thenmala)
|
1613001007NRG24160320242258985
|
19/03/2024
|
SHYLAJA BABU
|
1613001007WL103403
|
SHYLAJA BABU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104764064
|
|
SHYLAJA
|
BANK OF BARODA(606985)
|
|
169
|
Anchal
|
KL-13-001-007-014/787
(Thenmala)
|
1613001007NRG24160320242258986
|
19/03/2024
|
ramya mol
|
1613001007WL103403
|
ramya mol
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764068
|
|
MRS RAMYAMOL S
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-014/830
(Thenmala)
|
1613001007NRG24160320242259014
|
19/03/2024
|
LAILA BEEVI
|
1613001007WL103405
|
LAILA BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764208
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-014/839
(Thenmala)
|
1613001007NRG24160320242259016
|
19/03/2024
|
LILLYKUTTY
|
1613001007WL103405
|
LILLYKUTTY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764217
|
|
P LILLI KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
172
|
Anchal
|
KL-13-001-007-002/881
(Thenmala)
|
1613001007NRG24150320242253150
|
19/03/2024
|
MASOOD A
|
1613001007WL102941
|
MASOOD A
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764224
|
|
MR MASOOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-007-002/899
(Thenmala)
|
1613001007NRG24150320242253153
|
19/03/2024
|
SIVA KUMAR
|
1613001007WL102941
|
SIVA KUMAR
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104764223
|
|
MR SIVAKUMAR SO PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-002/971
(Thenmala)
|
1613001007NRG24150320242253159
|
19/03/2024
|
AJITHAKUMARY
|
1613001007WL102941
|
AJITHAKUMARY
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104764222
|
|
MRS AJITHA KUMARY J R
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-007-014/835
(Thenmala)
|
1613001007NRG24160320242259015
|
19/03/2024
|
REMYA SURAJ
|
1613001007WL103405
|
REMYA SURAJ
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104764239
|
|
REMYA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
176
|
Anchal
|
KL-13-001-007-011/829
(Thenmala)
|
1613001007NRG24180320242259351
|
19/03/2024
|
Arya shaji
|
1613001007WL103431
|
Arya shaji
|
00468
|
UBIN0557854
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104764203
|
|
ARYA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189142
|
189142
|
|
|
|
|
|
|
|