|
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)
|
1613001007NRG24120320242227924
|
12/03/2024
|
Sunandha S
|
1613001007WL101365
|
Sunandha S
|
00045
|
BARB0PUNALU
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932140
|
|
SUNANTHA S
|
BANK OF BARODA(606985)
|
|
2
|
Anchal
|
KL-13-001-007-002/937
(Thenmala)
|
1613001007NRG24120320242227926
|
12/03/2024
|
BALACHANDRATHILAKAN
|
1613001007WL101365
|
BALACHANDRATHILAKAN
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932141
|
|
BALACHANDRATHILAKAN
|
BANK OF BARODA(606985)
|
|
3
|
Anchal
|
KL-13-001-007-015/132
(Thenmala)
|
1613001007NRG24120320242229087
|
12/03/2024
|
Raju
|
1613001007WL101471
|
Raju
|
00045
|
BARB0PUNALU
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932139
|
|
RAJU T
|
BANK OF BARODA(606985)
|
|
4
|
Anchal
|
KL-13-001-007-015/926
(Thenmala)
|
1613001007NRG24120320242229118
|
12/03/2024
|
Vijayan C
|
1613001007WL101471
|
Vijayan C
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932142
|
|
VIJAYAN C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-001/130
(Thenmala)
|
1613001007NRG24120320242228548
|
12/03/2024
|
C Ganesan
|
1613001007WL101416
|
C Ganesan
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932146
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-007-001/914
(Thenmala)
|
1613001007NRG24120320242228549
|
12/03/2024
|
KUTTAPPAN
|
1613001007WL101417
|
KUTTAPPAN
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932147
|
|
KUTTAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-007-010/807
(Thenmala)
|
1613001007NRG24120320242228809
|
12/03/2024
|
Amina Beevi
|
1613001007WL101447
|
Amina Beevi
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932018
|
|
MISS AMINABEEVI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-007-010/916
(Thenmala)
|
1613001007NRG24120320242228812
|
12/03/2024
|
Jisha Sajith
|
1613001007WL101447
|
Jisha Sajith
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932016
|
|
JISHA MOL
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-007-015/778
(Thenmala)
|
1613001007NRG24120320242229112
|
12/03/2024
|
RADHAKRISHNAN B
|
1613001007WL101471
|
RADHAKRISHNAN B
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932017
|
|
RADHAKRISHNAN B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-007-010/930
(Thenmala)
|
1613001007NRG24120320242228853
|
12/03/2024
|
Ashifa Beevi
|
1613001007WL101452
|
Ashifa Beevi
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932019
|
|
ASHIBHA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-010/744
(Thenmala)
|
1613001007NRG24120320242228843
|
12/03/2024
|
GIRIJA S
|
1613001007WL101452
|
GIRIJA S
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932137
|
|
Mrs. GIRIJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-007-008/916
(Thenmala)
|
1613001007NRG24120320242228588
|
12/03/2024
|
AMBILY
|
1613001007WL101428
|
AMBILY
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932011
|
|
AMBILY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Anchal
|
KL-13-001-007-015/921
(Thenmala)
|
1613001007NRG24120320242229117
|
12/03/2024
|
Leena S
|
1613001007WL101471
|
Leena S
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932012
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-007-002/730
(Thenmala)
|
1613001007NRG24120320242227914
|
12/03/2024
|
THANKAMMA
|
1613001007WL101365
|
THANKAMMA
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932015
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-002/819
(Thenmala)
|
1613001007NRG24120320242227916
|
12/03/2024
|
RAJU
|
1613001007WL101365
|
RAJU
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932013
|
|
RAJU P
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-010/768
(Thenmala)
|
1613001007NRG24120320242228847
|
12/03/2024
|
Thankachan
|
1613001007WL101452
|
Thankachan
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932014
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-007-001/130
(Thenmala)
|
1613001007NRG24120320242228547
|
12/03/2024
|
POONKUDI
|
1613001007WL101416
|
POONKUDI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932104
|
|
POONKUDI
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-001/71
(Thenmala)
|
1613001007NRG24120320242228527
|
12/03/2024
|
BINDHU K S
|
1613001007WL101414
|
BINDHU K S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932052
|
|
BINDU K S
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-007-002/715
(Thenmala)
|
1613001007NRG24120320242227913
|
12/03/2024
|
OONNOONY
|
1613001007WL101365
|
OONNOONY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932025
|
|
UNNOONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-007-005/804
(Thenmala)
|
1613001007NRG24120320242228798
|
12/03/2024
|
ABOOBAKER
|
1613001007WL101447
|
ABOOBAKER
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932108
|
|
ABOOBAKER
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-008/102
(Thenmala)
|
1613001007NRG24120320242228200
|
12/03/2024
|
SUNANDA PRASOBHAN
|
1613001007WL101382
|
SUNANDA PRASOBHAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932024
|
|
SUNANDA PRASOBHAN
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-008/107
(Thenmala)
|
1613001007NRG24120320242228568
|
12/03/2024
|
MANIYAMMA
|
1613001007WL101428
|
MANIYAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932033
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-008/110
(Thenmala)
|
1613001007NRG24120320242228201
|
12/03/2024
|
RADHAMANI C
|
1613001007WL101382
|
RADHAMANI C
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932058
|
|
RADHAMANI C
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-008/116
(Thenmala)
|
1613001007NRG24120320242228202
|
12/03/2024
|
LATHIKA
|
1613001007WL101382
|
LATHIKA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932113
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-008/119
(Thenmala)
|
1613001007NRG24120320242228569
|
12/03/2024
|
SAIRANDRI
|
1613001007WL101428
|
SAIRANDRI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932049
|
|
SAIRANDRI
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-008/12
(Thenmala)
|
1613001007NRG24120320242228570
|
12/03/2024
|
SUDHARMA T K
|
1613001007WL101428
|
SUDHARMA T K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932028
|
|
MISS SUDHARMA SASANKAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-007-008/122
(Thenmala)
|
1613001007NRG24120320242228571
|
12/03/2024
|
VASANTHA
|
1613001007WL101428
|
VASANTHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932048
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-008/148
(Thenmala)
|
1613001007NRG24120320242228572
|
12/03/2024
|
THANKAMANI
|
1613001007WL101428
|
THANKAMANI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932041
|
|
THANKAMANI.C
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-007-008/165
(Thenmala)
|
1613001007NRG24120320242228203
|
12/03/2024
|
SHAMNA
|
1613001007WL101382
|
SHAMNA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932055
|
|
SHANA S
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-008/181
(Thenmala)
|
1613001007NRG24120320242228573
|
12/03/2024
|
INDIRA
|
1613001007WL101428
|
INDIRA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932051
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-008/2
(Thenmala)
|
1613001007NRG24120320242228574
|
12/03/2024
|
ANNAMMA THOMAS
|
1613001007WL101428
|
ANNAMMA THOMAS
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932043
|
|
ANNAMMA THOMAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Anchal
|
KL-13-001-007-008/20
(Thenmala)
|
1613001007NRG24120320242228204
|
12/03/2024
|
BHAMINI
|
1613001007WL101382
|
BHAMINI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932044
|
|
BHAMINI
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-008/22
(Thenmala)
|
1613001007NRG24120320242228206
|
12/03/2024
|
VASANTHI P
|
1613001007WL101382
|
VASANTHI P
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932036
|
|
VASANTHI P
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-008/220
(Thenmala)
|
1613001007NRG24120320242228575
|
12/03/2024
|
SUMA P
|
1613001007WL101428
|
SUMA P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932119
|
|
SUMA P
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-008/224
(Thenmala)
|
1613001007NRG24120320242228207
|
12/03/2024
|
LEKHA
|
1613001007WL101382
|
LEKHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932045
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-008/3
(Thenmala)
|
1613001007NRG24120320242228576
|
12/03/2024
|
NAZEEMA
|
1613001007WL101428
|
NAZEEMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932086
|
|
NAZEEMA .
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-008/40
(Thenmala)
|
1613001007NRG24120320242228208
|
12/03/2024
|
SULOCHANA
|
1613001007WL101382
|
SULOCHANA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932116
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-008/42
(Thenmala)
|
1613001007NRG24120320242228578
|
12/03/2024
|
AMMINI K
|
1613001007WL101428
|
AMMINI K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932111
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-008/428
(Thenmala)
|
1613001007NRG24120320242228579
|
12/03/2024
|
JANAKI
|
1613001007WL101428
|
JANAKI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932056
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-008/488
(Thenmala)
|
1613001007NRG24120320242228209
|
12/03/2024
|
RENJU
|
1613001007WL101382
|
RENJU
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932023
|
|
RENJU SURENDRAN
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-008/494
(Thenmala)
|
1613001007NRG24120320242228580
|
12/03/2024
|
USHA T
|
1613001007WL101428
|
USHA T
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932042
|
|
USHA T
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-008/60
(Thenmala)
|
1613001007NRG24120320242228210
|
12/03/2024
|
BHASURA B
|
1613001007WL101382
|
BHASURA B
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932031
|
|
BHASURA K
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-008/61
(Thenmala)
|
1613001007NRG24120320242228211
|
12/03/2024
|
LALI
|
1613001007WL101382
|
LALI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932117
|
|
LALI
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-008/647
(Thenmala)
|
1613001007NRG24120320242228581
|
12/03/2024
|
VALSALAKUMARI
|
1613001007WL101428
|
VALSALAKUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932050
|
|
VALSALA KUMARI ALIAS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-007-008/66
(Thenmala)
|
1613001007NRG24120320242228582
|
12/03/2024
|
YASHODHA
|
1613001007WL101428
|
YASHODHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932059
|
|
YESODA
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-007-008/68
(Thenmala)
|
1613001007NRG24120320242227930
|
12/03/2024
|
USHA
|
1613001007WL101365
|
USHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932046
|
|
USHA
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-008/75
(Thenmala)
|
1613001007NRG24120320242228212
|
12/03/2024
|
RAMANI
|
1613001007WL101382
|
RAMANI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932040
|
|
RAMANI. K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-007-008/769
(Thenmala)
|
1613001007NRG24120320242228583
|
12/03/2024
|
Sincy
|
1613001007WL101428
|
Sincy
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932123
|
|
SINCY
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-008/770
(Thenmala)
|
1613001007NRG24120320242228213
|
12/03/2024
|
NITHYA M
|
1613001007WL101382
|
NITHYA M
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932057
|
|
NITHYA M
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-008/8
(Thenmala)
|
1613001007NRG24120320242228584
|
12/03/2024
|
THANKAMMA
|
1613001007WL101428
|
THANKAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932047
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-008/833
(Thenmala)
|
1613001007NRG24120320242228585
|
12/03/2024
|
K G DEVALAL
|
1613001007WL101428
|
K G DEVALAL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932039
|
|
DEVALAL
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-008/86
(Thenmala)
|
1613001007NRG24120320242228586
|
12/03/2024
|
SANTHAKUMARI
|
1613001007WL101428
|
SANTHAKUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932038
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-008/862
(Thenmala)
|
1613001007NRG24120320242228587
|
12/03/2024
|
JAYA
|
1613001007WL101428
|
JAYA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932133
|
|
JAYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Anchal
|
KL-13-001-007-008/93
(Thenmala)
|
1613001007NRG24120320242228214
|
12/03/2024
|
VIMALA J
|
1613001007WL101382
|
VIMALA J
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932065
|
|
VIMALA J
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-010/110
(Thenmala)
|
1613001007NRG24120320242228799
|
12/03/2024
|
KOMALAVALLY
|
1613001007WL101447
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932070
|
|
KOMALAVALLY
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-010/123
(Thenmala)
|
1613001007NRG24120320242228820
|
12/03/2024
|
SABITHA BEEVI
|
1613001007WL101452
|
SABITHA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932062
|
|
SABITHA BEEVI
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-010/131
(Thenmala)
|
1613001007NRG24120320242228821
|
12/03/2024
|
SWAPNAMOL
|
1613001007WL101452
|
SWAPNAMOL
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932088
|
|
SWAPNAMOL A
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-010/141
(Thenmala)
|
1613001007NRG24120320242228822
|
12/03/2024
|
Raseena
|
1613001007WL101452
|
Raseena
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932090
|
|
RASEENA .
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-010/143
(Thenmala)
|
1613001007NRG24120320242228823
|
12/03/2024
|
KOMALAVALLY
|
1613001007WL101452
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932060
|
|
KOMALAVALLY B
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-010/148
(Thenmala)
|
1613001007NRG24120320242228824
|
12/03/2024
|
LALITHA
|
1613001007WL101452
|
LALITHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932112
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-010/151
(Thenmala)
|
1613001007NRG24120320242228825
|
12/03/2024
|
ABIDABEEVI
|
1613001007WL101452
|
ABIDABEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932035
|
|
ABIDABEEVI
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-010/165
(Thenmala)
|
1613001007NRG24120320242228800
|
12/03/2024
|
SHEREEFA BEEVI
|
1613001007WL101447
|
SHEREEFA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932097
|
|
SHEREEFA BEEVI
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-010/192
(Thenmala)
|
1613001007NRG24120320242228826
|
12/03/2024
|
RADHA
|
1613001007WL101452
|
RADHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932105
|
|
RADHA A
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-010/208
(Thenmala)
|
1613001007NRG24120320242228827
|
12/03/2024
|
Habeebuniza
|
1613001007WL101452
|
Habeebuniza
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932026
|
|
HABEEBUNIZA BEEGAM
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-010/21
(Thenmala)
|
1613001007NRG24120320242228801
|
12/03/2024
|
SOBHA S
|
1613001007WL101447
|
SOBHA S
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932076
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-010/213
(Thenmala)
|
1613001007NRG24120320242228828
|
12/03/2024
|
REMA
|
1613001007WL101452
|
REMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932103
|
|
REMA
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-010/219
(Thenmala)
|
1613001007NRG24120320242228829
|
12/03/2024
|
SHEEJA K
|
1613001007WL101452
|
SHEEJA K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932029
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-010/222
(Thenmala)
|
1613001007NRG24120320242228830
|
12/03/2024
|
JANOFA
|
1613001007WL101452
|
JANOFA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932072
|
|
JANOFA .
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-010/28
(Thenmala)
|
1613001007NRG24120320242228589
|
12/03/2024
|
KADEEJA P
|
1613001007WL101428
|
KADEEJA P
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932032
|
|
KADEEJA P
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-010/36
(Thenmala)
|
1613001007NRG24120320242228802
|
12/03/2024
|
LATHA
|
1613001007WL101447
|
LATHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932082
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-010/44
(Thenmala)
|
1613001007NRG24120320242228831
|
12/03/2024
|
AJITHA KUMARY
|
1613001007WL101452
|
AJITHA KUMARY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932067
|
|
AJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-010/46
(Thenmala)
|
1613001007NRG24120320242228832
|
12/03/2024
|
Suma Lalachan
|
1613001007WL101452
|
Suma Lalachan
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932126
|
|
SUMA LLACHAN
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-010/463
(Thenmala)
|
1613001007NRG24120320242228833
|
12/03/2024
|
RAHMATH
|
1613001007WL101452
|
RAHMATH
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932101
|
|
RAHMATH
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-010/466
(Thenmala)
|
1613001007NRG24120320242228834
|
12/03/2024
|
BEENA U
|
1613001007WL101452
|
BEENA U
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932073
|
|
BEENA U
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-010/514
(Thenmala)
|
1613001007NRG24120320242228803
|
12/03/2024
|
LISY SAJAN
|
1613001007WL101447
|
LISY SAJAN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932122
|
|
LISY SAJAN
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-010/59
(Thenmala)
|
1613001007NRG24120320242228804
|
12/03/2024
|
SHAKEELA M
|
1613001007WL101447
|
SHAKEELA M
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932083
|
|
SHAKEELA M
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-010/644
(Thenmala)
|
1613001007NRG24120320242228836
|
12/03/2024
|
SUMA
|
1613001007WL101452
|
SUMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932106
|
|
SUMA B
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-010/649
(Thenmala)
|
1613001007NRG24120320242228837
|
12/03/2024
|
LAILA BEEVI
|
1613001007WL101452
|
LAILA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932061
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-010/65
(Thenmala)
|
1613001007NRG24120320242228806
|
12/03/2024
|
SHAJAHAN MEERA RAWTHER
|
1613001007WL101447
|
SHAJAHAN MEERA RAWTHER
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932134
|
|
SHAJAHAN A
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-010/702
(Thenmala)
|
1613001007NRG24120320242228839
|
12/03/2024
|
SHYLAJA BEEVI
|
1613001007WL101452
|
SHYLAJA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932022
|
|
SHYLAJABEEVI KHALIDKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Anchal
|
KL-13-001-007-010/711
(Thenmala)
|
1613001007NRG24120320242228807
|
12/03/2024
|
RAMLA BEEVI
|
1613001007WL101447
|
RAMLA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932129
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Anchal
|
KL-13-001-007-010/742
(Thenmala)
|
1613001007NRG24120320242228842
|
12/03/2024
|
REJEENA
|
1613001007WL101452
|
REJEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932125
|
|
RAJEENA JEYMON
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-010/758
(Thenmala)
|
1613001007NRG24120320242228844
|
12/03/2024
|
Saidali Fathima
|
1613001007WL101452
|
Saidali Fathima
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932128
|
|
S SYED ALI FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Anchal
|
KL-13-001-007-010/765
(Thenmala)
|
1613001007NRG24120320242228846
|
12/03/2024
|
Rajitha
|
1613001007WL101452
|
Rajitha
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932132
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Anchal
|
KL-13-001-007-010/779
(Thenmala)
|
1613001007NRG24120320242228848
|
12/03/2024
|
MANJU
|
1613001007WL101452
|
MANJU
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932034
|
|
MANJU PRASOBHAN
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-010/786
(Thenmala)
|
1613001007NRG24120320242228849
|
12/03/2024
|
Baby Geetha
|
1613001007WL101452
|
Baby Geetha
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932064
|
|
BABY GEETHA M K
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-010/793
(Thenmala)
|
1613001007NRG24120320242228850
|
12/03/2024
|
Eliyamma Varghese
|
1613001007WL101452
|
Eliyamma Varghese
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932127
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-010/796
(Thenmala)
|
1613001007NRG24120320242228808
|
12/03/2024
|
Annamma joseph
|
1613001007WL101447
|
Annamma joseph
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932131
|
|
ANNAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-010/85
(Thenmala)
|
1613001007NRG24120320242228851
|
12/03/2024
|
KOMALAVALLY
|
1613001007WL101452
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932078
|
|
KOMALAVALLY .
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-010/891
(Thenmala)
|
1613001007NRG24120320242228810
|
12/03/2024
|
Shyma
|
1613001007WL101447
|
Shyma
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932099
|
|
SHYMA N
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-010/90
(Thenmala)
|
1613001007NRG24120320242228811
|
12/03/2024
|
USHA KUMARI
|
1613001007WL101447
|
USHA KUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932096
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-007-010/922
(Thenmala)
|
1613001007NRG24120320242228852
|
12/03/2024
|
Sujatha
|
1613001007WL101452
|
Sujatha
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932063
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-011/828
(Thenmala)
|
1613001007NRG24120320242228813
|
12/03/2024
|
Usha k
|
1613001007WL101447
|
Usha k
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932130
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-007-012/103
(Thenmala)
|
1613001007NRG24120320242229079
|
12/03/2024
|
PUSHPAVALLY
|
1613001007WL101471
|
PUSHPAVALLY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932081
|
|
PUSHPAVALLY
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-012/697
(Thenmala)
|
1613001007NRG24120320242229080
|
12/03/2024
|
Sarala
|
1613001007WL101471
|
Sarala
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932124
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-015/102
(Thenmala)
|
1613001007NRG24120320242229081
|
12/03/2024
|
LISSY M
|
1613001007WL101471
|
LISSY M
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932080
|
|
LISSY M
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-015/106
(Thenmala)
|
1613001007NRG24120320242229082
|
12/03/2024
|
MARIYAMMA
|
1613001007WL101471
|
MARIYAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932068
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-015/118
(Thenmala)
|
1613001007NRG24120320242229083
|
12/03/2024
|
Thankamma
|
1613001007WL101471
|
Thankamma
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932037
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-015/119
(Thenmala)
|
1613001007NRG24120320242229084
|
12/03/2024
|
RAMANI
|
1613001007WL101471
|
RAMANI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932095
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-015/127
(Thenmala)
|
1613001007NRG24120320242229085
|
12/03/2024
|
LILLY
|
1613001007WL101471
|
LILLY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932114
|
|
LILLY
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-015/128
(Thenmala)
|
1613001007NRG24120320242229086
|
12/03/2024
|
MOLLY
|
1613001007WL101471
|
MOLLY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932091
|
|
MOLLY
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-007-015/151
(Thenmala)
|
1613001007NRG24120320242229088
|
12/03/2024
|
ANITHA
|
1613001007WL101471
|
ANITHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932020
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-015/156
(Thenmala)
|
1613001007NRG24120320242229089
|
12/03/2024
|
SHANTHAMMA
|
1613001007WL101471
|
SHANTHAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932098
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Anchal
|
KL-13-001-007-015/164
(Thenmala)
|
1613001007NRG24120320242229090
|
12/03/2024
|
Sheeba varghese
|
1613001007WL101471
|
Sheeba varghese
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932087
|
|
SHEEBA VARGHESE
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-015/17
(Thenmala)
|
1613001007NRG24120320242229092
|
12/03/2024
|
Priya Vijayan
|
1613001007WL101471
|
Priya Vijayan
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932093
|
|
PRIYA J
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-015/18
(Thenmala)
|
1613001007NRG24120320242229093
|
12/03/2024
|
JOLLY
|
1613001007WL101471
|
JOLLY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932110
|
|
JOLY S
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-007-015/190
(Thenmala)
|
1613001007NRG24120320242229094
|
12/03/2024
|
Jaya udayan
|
1613001007WL101471
|
Jaya udayan
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932094
|
|
JAYA UDAYAN
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-007-015/204
(Thenmala)
|
1613001007NRG24120320242229095
|
12/03/2024
|
RONICA
|
1613001007WL101471
|
RONICA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932085
|
|
RONICA
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-015/21
(Thenmala)
|
1613001007NRG24120320242229096
|
12/03/2024
|
SINDHU
|
1613001007WL101471
|
SINDHU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932089
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-015/222
(Thenmala)
|
1613001007NRG24120320242229097
|
12/03/2024
|
LAKSHMI
|
1613001007WL101471
|
LAKSHMI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932092
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-015/226
(Thenmala)
|
1613001007NRG24120320242229098
|
12/03/2024
|
MARY SABU
|
1613001007WL101471
|
MARY SABU
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932077
|
|
MARY ISAK
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-015/33
(Thenmala)
|
1613001007NRG24120320242229100
|
12/03/2024
|
LATHADEVI
|
1613001007WL101471
|
LATHADEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932027
|
|
LATHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Anchal
|
KL-13-001-007-015/497
(Thenmala)
|
1613001007NRG24120320242229101
|
12/03/2024
|
VASANTHA
|
1613001007WL101471
|
VASANTHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932071
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-015/53
(Thenmala)
|
1613001007NRG24120320242229102
|
12/03/2024
|
SITHARA ALIAS SEETHA
|
1613001007WL101471
|
SITHARA ALIAS SEETHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932053
|
|
SITHRA ALIAS SEETHA
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-007-015/55
(Thenmala)
|
1613001007NRG24120320242229103
|
12/03/2024
|
MADHAVI
|
1613001007WL101471
|
MADHAVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932066
|
|
MADHAVI
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-007-015/60
(Thenmala)
|
1613001007NRG24120320242229104
|
12/03/2024
|
Leelamma George
|
1613001007WL101471
|
Leelamma George
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932021
|
|
Leelamma George
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
117
|
Anchal
|
KL-13-001-007-015/623
(Thenmala)
|
1613001007NRG24120320242229105
|
12/03/2024
|
Suseela
|
1613001007WL101471
|
Suseela
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932100
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-007-015/641
(Thenmala)
|
1613001007NRG24120320242229106
|
12/03/2024
|
Rajamma
|
1613001007WL101471
|
Rajamma
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932030
|
|
RAJAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Anchal
|
KL-13-001-007-015/648
(Thenmala)
|
1613001007NRG24120320242229107
|
12/03/2024
|
PRABHAVATHY
|
1613001007WL101471
|
PRABHAVATHY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932107
|
|
PRABHAVATHY
|
FEDERAL BANK(607165)
|
|
120
|
Anchal
|
KL-13-001-007-015/65
(Thenmala)
|
1613001007NRG24120320242229108
|
12/03/2024
|
MARYKUTTY
|
1613001007WL101471
|
MARYKUTTY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932084
|
|
MARYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Anchal
|
KL-13-001-007-015/66
(Thenmala)
|
1613001007NRG24120320242229109
|
12/03/2024
|
MANI
|
1613001007WL101471
|
MANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932115
|
|
MANI
|
UCO BANK(607066)
|
|
122
|
Anchal
|
KL-13-001-007-015/7
(Thenmala)
|
1613001007NRG24120320242229110
|
12/03/2024
|
Sudhamanni
|
1613001007WL101471
|
Sudhamanni
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932054
|
|
SUDHAMANI .
|
FEDERAL BANK(607165)
|
|
123
|
Anchal
|
KL-13-001-007-015/71
(Thenmala)
|
1613001007NRG24120320242229111
|
12/03/2024
|
SASI
|
1613001007WL101471
|
SASI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932109
|
|
SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Anchal
|
KL-13-001-007-015/789
(Thenmala)
|
1613001007NRG24120320242229113
|
12/03/2024
|
Syamla manikunta
|
1613001007WL101471
|
Syamla manikunta
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932135
|
|
SYAMALADEVI V T
|
FEDERAL BANK(607165)
|
|
125
|
Anchal
|
KL-13-001-007-015/79
(Thenmala)
|
1613001007NRG24120320242229114
|
12/03/2024
|
CHINNAMMA
|
1613001007WL101471
|
CHINNAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932069
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
126
|
Anchal
|
KL-13-001-007-015/89
(Thenmala)
|
1613001007NRG24120320242229115
|
12/03/2024
|
THULASI
|
1613001007WL101471
|
THULASI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932079
|
|
THULASI
|
FEDERAL BANK(607165)
|
|
127
|
Anchal
|
KL-13-001-007-015/9
(Thenmala)
|
1613001007NRG24120320242229116
|
12/03/2024
|
PUSHPAVALLY
|
1613001007WL101471
|
PUSHPAVALLY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932075
|
|
PUSHPAVALLY .
|
FEDERAL BANK(607165)
|
|
128
|
Anchal
|
KL-13-001-007-015/94
(Thenmala)
|
1613001007NRG24120320242229119
|
12/03/2024
|
JAMEELABEEVI
|
1613001007WL101471
|
JAMEELABEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932102
|
|
JAMEELA BEEVI
|
UCO BANK(607066)
|
|
129
|
Anchal
|
KL-13-001-007-015/95
(Thenmala)
|
1613001007NRG24120320242229120
|
12/03/2024
|
SHEEBA U
|
1613001007WL101471
|
SHEEBA U
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932118
|
|
SHEEBA U
|
FEDERAL BANK(607165)
|
|
130
|
Anchal
|
KL-13-001-007-016/224
(Thenmala)
|
1613001007NRG24120320242229121
|
12/03/2024
|
JOLLY
|
1613001007WL101471
|
JOLLY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932121
|
|
JOLLY
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Anchal
|
KL-13-001-007-016/225
(Thenmala)
|
1613001007NRG24120320242229122
|
12/03/2024
|
JAYA M
|
1613001007WL101471
|
JAYA M
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932120
|
|
JAYA M
|
FEDERAL BANK(607165)
|
|
132
|
Anchal
|
KL-13-001-007-016/93
(Thenmala)
|
1613001007NRG24120320242229123
|
12/03/2024
|
OMANA
|
1613001007WL101471
|
OMANA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932074
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117216
|
117216
|
|
|
|
|
|
|
|
|
133
|
Anchal
|
KL-13-001-007-010/712
(Thenmala)
|
1613001007NRG24120320242228840
|
12/03/2024
|
Thankamani
|
1613001007WL101452
|
Thankamani
|
00127
|
FDRL0002017
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932136
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
134
|
Anchal
|
KL-13-001-007-010/762
(Thenmala)
|
1613001007NRG24120320242228845
|
12/03/2024
|
Esther
|
1613001007WL101452
|
Esther
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932150
|
|
Mrs. ESTHAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
135
|
Anchal
|
KL-13-001-007-001/16
(Thenmala)
|
1613001007NRG24120320242228553
|
12/03/2024
|
Rajendran
|
1613001007WL101419
|
Rajendran
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932010
|
|
RAJENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
136
|
Anchal
|
KL-13-001-007-002/709
(Thenmala)
|
1613001007NRG24120320242227912
|
12/03/2024
|
JOSEPH
|
1613001007WL101365
|
JOSEPH
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932172
|
|
MR JOSEPH M
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-002/817
(Thenmala)
|
1613001007NRG24120320242227915
|
12/03/2024
|
ANSARI
|
1613001007WL101365
|
ANSARI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932170
|
|
MR ANSARI M
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-002/896
(Thenmala)
|
1613001007NRG24120320242227920
|
12/03/2024
|
jomol joseph
|
1613001007WL101365
|
jomol joseph
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932153
|
|
MISS JOMOL JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-002/907
(Thenmala)
|
1613001007NRG24120320242227922
|
12/03/2024
|
DALLY P JOHN
|
1613001007WL101365
|
DALLY P JOHN
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932177
|
|
MRS DALLY P JOHN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-002/933
(Thenmala)
|
1613001007NRG24120320242227925
|
12/03/2024
|
Ani
|
1613001007WL101365
|
Ani
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932143
|
|
Mrs. ANI VARGHESE
|
INDIAN BANK(607105)
|
|
141
|
Anchal
|
KL-13-001-007-002/994
(Thenmala)
|
1613001007NRG24120320242227929
|
12/03/2024
|
Jomon K
|
1613001007WL101365
|
Jomon K
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932145
|
|
MR JOMON K
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-008/205
(Thenmala)
|
1613001007NRG24120320242228205
|
12/03/2024
|
PRIYANKA ANIL
|
1613001007WL101382
|
PRIYANKA ANIL
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932181
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Anchal
|
KL-13-001-007-015/123
(Thenmala)
|
1613001007NRG24120320242228592
|
12/03/2024
|
SUJA
|
1613001007WL101428
|
SUJA
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932171
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
144
|
Anchal
|
KL-13-001-007-002/271
(Thenmala)
|
1613001007NRG24120320242227905
|
12/03/2024
|
ANANDHAVALLI S
|
1613001007WL101365
|
ANANDHAVALLI S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932157
|
|
MRS ANANDHAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-002/287
(Thenmala)
|
1613001007NRG24120320242227906
|
12/03/2024
|
MARIYAM BEEVI
|
1613001007WL101365
|
MARIYAM BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932159
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
146
|
Anchal
|
KL-13-001-007-002/313
(Thenmala)
|
1613001007NRG24120320242227907
|
12/03/2024
|
THANKAMMA N
|
1613001007WL101365
|
THANKAMMA N
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932158
|
|
MRS THANKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-002/316
(Thenmala)
|
1613001007NRG24120320242227908
|
12/03/2024
|
Esahkkiyamma
|
1613001007WL101365
|
Esahkkiyamma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932173
|
|
MRS ESAKKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-002/328
(Thenmala)
|
1613001007NRG24120320242227909
|
12/03/2024
|
SUDHARMA S
|
1613001007WL101365
|
SUDHARMA S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932160
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-002/332
(Thenmala)
|
1613001007NRG24120320242227910
|
12/03/2024
|
SARAMMABINOY D
|
1613001007WL101365
|
SARAMMABINOY D
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932167
|
|
MRS SARAMMA BINOY D
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-002/352
(Thenmala)
|
1613001007NRG24120320242227911
|
12/03/2024
|
RADHAMANI A
|
1613001007WL101365
|
RADHAMANI A
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932156
|
|
MRS RADHAMANI A
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-002/836
(Thenmala)
|
1613001007NRG24120320242227917
|
12/03/2024
|
RAJU P
|
1613001007WL101365
|
RAJU P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932176
|
|
MR RAJU P
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-002/885
(Thenmala)
|
1613001007NRG24120320242227919
|
12/03/2024
|
abdul salam
|
1613001007WL101365
|
abdul salam
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932148
|
|
MR ABDULSALAM M
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-002/912
(Thenmala)
|
1613001007NRG24120320242227923
|
12/03/2024
|
RAJAN T
|
1613001007WL101365
|
RAJAN T
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932161
|
|
MR RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-002/960
(Thenmala)
|
1613001007NRG24120320242227927
|
12/03/2024
|
REVATHY SEKHAR
|
1613001007WL101365
|
REVATHY SEKHAR
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932175
|
|
MISS REVATHY SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-003/59
(Thenmala)
|
1613001007NRG24120320242228819
|
12/03/2024
|
L Geetha
|
1613001007WL101452
|
L Geetha
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932151
|
|
MRS GEETHA SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-003/717
(Thenmala)
|
1613001007NRG24120320242228497
|
12/03/2024
|
KALIYAMMA
|
1613001007WL101409
|
KALIYAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932179
|
|
MRS KALIYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-003/800
(Thenmala)
|
1613001007NRG24120320242228467
|
12/03/2024
|
Sunitha R
|
1613001007WL101405
|
Sunitha R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932154
|
|
MISS SUNITHA RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-003/833
(Thenmala)
|
1613001007NRG24120320242228505
|
12/03/2024
|
Suma
|
1613001007WL101412
|
Suma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932155
|
|
Mrs. SUMA SWAMIDURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Anchal
|
KL-13-001-007-008/419
(Thenmala)
|
1613001007NRG24120320242228577
|
12/03/2024
|
SARALAFAI
|
1613001007WL101428
|
SARALAFAI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932163
|
|
MRS SARALABHAI S
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-010/510
(Thenmala)
|
1613001007NRG24120320242228835
|
12/03/2024
|
SUSEELA
|
1613001007WL101452
|
SUSEELA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932152
|
|
SUSEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Anchal
|
KL-13-001-007-010/596
(Thenmala)
|
1613001007NRG24120320242228805
|
12/03/2024
|
JASNA
|
1613001007WL101447
|
JASNA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932174
|
|
MRS JESNA M
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-010/659
(Thenmala)
|
1613001007NRG24120320242228838
|
12/03/2024
|
SURYA G B
|
1613001007WL101452
|
SURYA G B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932144
|
|
SURYA .
|
FEDERAL BANK(607165)
|
|
163
|
Anchal
|
KL-13-001-007-010/720
(Thenmala)
|
1613001007NRG24120320242228841
|
12/03/2024
|
SAJEENA HAKKIM
|
1613001007WL101452
|
SAJEENA HAKKIM
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932138
|
|
MRS SAJEENA HAKKIM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-013/807
(Thenmala)
|
1613001007NRG24120320242228590
|
12/03/2024
|
SHYLAJA BABU
|
1613001007WL101428
|
SHYLAJA BABU
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932180
|
|
SHYLAJA
|
BANK OF BARODA(606985)
|
|
165
|
Anchal
|
KL-13-001-007-014/787
(Thenmala)
|
1613001007NRG24120320242228591
|
12/03/2024
|
ramya mol
|
1613001007WL101428
|
ramya mol
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932178
|
|
MRS RAMYAMOL S
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-015/165
(Thenmala)
|
1613001007NRG24120320242229091
|
12/03/2024
|
LISSY B
|
1613001007WL101471
|
LISSY B
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932166
|
|
MRS LISSY B
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-015/31
(Thenmala)
|
1613001007NRG24120320242229099
|
12/03/2024
|
SASIDHARAN
|
1613001007WL101471
|
SASIDHARAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932169
|
|
MR SASIDHARAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
168
|
Anchal
|
KL-13-001-007-001/16
(Thenmala)
|
1613001007NRG24120320242228552
|
12/03/2024
|
SALINI K
|
1613001007WL101419
|
SALINI K
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932162
|
|
MRS SALINI K
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-002/881
(Thenmala)
|
1613001007NRG24120320242227918
|
12/03/2024
|
MASOOD A
|
1613001007WL101365
|
MASOOD A
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932168
|
|
MR MASOOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-002/899
(Thenmala)
|
1613001007NRG24120320242227921
|
12/03/2024
|
SIVA KUMAR
|
1613001007WL101365
|
SIVA KUMAR
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932165
|
|
MR SIVAKUMAR SO PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-002/971
(Thenmala)
|
1613001007NRG24120320242227928
|
12/03/2024
|
AJITHAKUMARY
|
1613001007WL101365
|
AJITHAKUMARY
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932164
|
|
MRS AJITHA KUMARY J R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
172
|
Anchal
|
KL-13-001-007-011/829
(Thenmala)
|
1613001007NRG24120320242228814
|
12/03/2024
|
Arya shaji
|
1613001007WL101447
|
Arya shaji
|
00468
|
UBIN0557854
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932149
|
|
ARYA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187812
|
187812
|
|
|
|
|
|
|
|