|
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-13-001-007-015/132
(Thenmala)
|
1613001007NRG24121020231190207
|
13/10/2023
|
Raju
|
1613001007WL049834
|
Raju
|
00045
|
BARB0PUNALU
|
333
|
333
|
Processed
|
11/11/2023
|
|
7347709271
|
|
RAJU T
|
BANK OF BARODA(606985)
|
|
2
|
Anchal
|
KL-13-001-007-015/225
(Thenmala)
|
1613001007NRG24121020231185351
|
13/10/2023
|
Renjitha
|
1613001007WL049652
|
Renjitha
|
00045
|
BARB0PUNALU
|
333
|
333
|
Processed
|
11/11/2023
|
|
7347709272
|
|
RENJITHA M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-015/778
(Thenmala)
|
1613001007NRG24121020231190220
|
13/10/2023
|
RADHAKRISHNAN B
|
1613001007WL049834
|
RADHAKRISHNAN B
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709082
|
|
RADHAKRISHNAN B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-011/859
(Thenmala)
|
1613001007NRG24121020231189482
|
13/10/2023
|
omana raju
|
1613001007WL049812
|
omana raju
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709267
|
|
Mrs. OMANA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-011/870
(Thenmala)
|
1613001007NRG24121020231190173
|
13/10/2023
|
SAINABA BEEVI
|
1613001007WL049832
|
SAINABA BEEVI
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709080
|
|
MRS SAINABA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-007-015/921
(Thenmala)
|
1613001007NRG24121020231190222
|
13/10/2023
|
Leena S
|
1613001007WL049834
|
Leena S
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709081
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-011/858
(Thenmala)
|
1613001007NRG24121020231189481
|
13/10/2023
|
SUMA
|
1613001007WL049812
|
SUMA
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7347709296
|
|
SUMA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-007-002/774
(Thenmala)
|
1613001007NRG24121020231190130
|
13/10/2023
|
JISHA
|
1613001007WL049832
|
JISHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709221
|
|
JISHA
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-004/733
(Thenmala)
|
1613001007NRG24121020231190132
|
13/10/2023
|
Maya S
|
1613001007WL049832
|
Maya S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709242
|
|
Maya S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Anchal
|
KL-13-001-007-008/26
(Thenmala)
|
1613001007NRG24121020231190203
|
13/10/2023
|
SINDHU
|
1613001007WL049834
|
SINDHU
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709114
|
|
Mrs. SINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-007-009/48
(Thenmala)
|
1613001007NRG24121020231189834
|
13/10/2023
|
SULOCHANA
|
1613001007WL049822
|
SULOCHANA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709124
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-010/513
(Thenmala)
|
1613001007NRG24121020231189835
|
13/10/2023
|
MOLLY
|
1613001007WL049822
|
MOLLY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709151
|
|
MOLLY
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-010/906
(Thenmala)
|
1613001007NRG24121020231190135
|
13/10/2023
|
DIVYA
|
1613001007WL049832
|
DIVYA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709105
|
|
DIVYA SANTHOSH
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-011/1
(Thenmala)
|
1613001007NRG24121020231189440
|
13/10/2023
|
SARASWATHYAMMA
|
1613001007WL049812
|
SARASWATHYAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709206
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-011/10
(Thenmala)
|
1613001007NRG24121020231190137
|
13/10/2023
|
Biji R
|
1613001007WL049832
|
Biji R
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709173
|
|
BIJI R
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-011/100
(Thenmala)
|
1613001007NRG24121020231189441
|
13/10/2023
|
REMANI
|
1613001007WL049812
|
REMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709199
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-011/11
(Thenmala)
|
1613001007NRG24121020231189442
|
13/10/2023
|
Sali Xavier
|
1613001007WL049812
|
Sali Xavier
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709129
|
|
SALI XAVIER
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-011/112
(Thenmala)
|
1613001007NRG24121020231189836
|
13/10/2023
|
JANAMMA
|
1613001007WL049822
|
JANAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709188
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-011/116
(Thenmala)
|
1613001007NRG24121020231189837
|
13/10/2023
|
SUSEELA
|
1613001007WL049822
|
SUSEELA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709143
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-011/117
(Thenmala)
|
1613001007NRG24121020231189443
|
13/10/2023
|
Ambika
|
1613001007WL049812
|
Ambika
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709220
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-011/12
(Thenmala)
|
1613001007NRG24121020231189444
|
13/10/2023
|
RILIFA
|
1613001007WL049812
|
RILIFA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709118
|
|
RILIFA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Anchal
|
KL-13-001-007-011/123
(Thenmala)
|
1613001007NRG24121020231189838
|
13/10/2023
|
SUBAIDA
|
1613001007WL049822
|
SUBAIDA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709139
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-007-011/134
(Thenmala)
|
1613001007NRG24121020231190138
|
13/10/2023
|
SATHYAVATHI
|
1613001007WL049832
|
SATHYAVATHI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709209
|
|
SATHYAVATHI
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-011/15
(Thenmala)
|
1613001007NRG24121020231190139
|
13/10/2023
|
Geetha P
|
1613001007WL049832
|
Geetha P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709084
|
|
GEETHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-007-011/17
(Thenmala)
|
1613001007NRG24121020231190140
|
13/10/2023
|
SUSEELA MARIA
|
1613001007WL049832
|
SUSEELA MARIA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709131
|
|
SUSEELA MARIA
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-011/22
(Thenmala)
|
1613001007NRG24121020231189446
|
13/10/2023
|
LIZY BENNY
|
1613001007WL049812
|
LIZY BENNY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709142
|
|
LIZY BENNY
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-011/24
(Thenmala)
|
1613001007NRG24121020231190141
|
13/10/2023
|
Sherly
|
1613001007WL049832
|
Sherly
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709133
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-011/25
(Thenmala)
|
1613001007NRG24121020231189839
|
13/10/2023
|
VALSALA
|
1613001007WL049822
|
VALSALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709232
|
|
VALSALA N
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-011/26
(Thenmala)
|
1613001007NRG24121020231189447
|
13/10/2023
|
NABEESA
|
1613001007WL049812
|
NABEESA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709168
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-011/28
(Thenmala)
|
1613001007NRG24121020231189840
|
13/10/2023
|
SANGEETHA
|
1613001007WL049822
|
SANGEETHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709175
|
|
SANGEETHA
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-011/31
(Thenmala)
|
1613001007NRG24121020231189842
|
13/10/2023
|
OMANA P K
|
1613001007WL049822
|
OMANA P K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709225
|
|
OMANA P K
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-011/33
(Thenmala)
|
1613001007NRG24121020231189449
|
13/10/2023
|
Nazima Beevi
|
1613001007WL049812
|
Nazima Beevi
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709090
|
|
NAZEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-011/349
(Thenmala)
|
1613001007NRG24121020231189450
|
13/10/2023
|
RAHILA BEEVI
|
1613001007WL049812
|
RAHILA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709117
|
|
RAHILA BEEVI
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-011/352
(Thenmala)
|
1613001007NRG24121020231190142
|
13/10/2023
|
Rajeendran
|
1613001007WL049832
|
Rajeendran
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709236
|
|
RAJENDRAN
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-011/353
(Thenmala)
|
1613001007NRG24121020231189451
|
13/10/2023
|
Grace
|
1613001007WL049812
|
Grace
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709110
|
|
GRACY GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-011/354
(Thenmala)
|
1613001007NRG24121020231190143
|
13/10/2023
|
Mary Shyla Varghese
|
1613001007WL049832
|
Mary Shyla Varghese
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709101
|
|
MARY SHYLA VARGHESE
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-011/355
(Thenmala)
|
1613001007NRG24121020231190144
|
13/10/2023
|
VASANTHI SANTHKUMAR
|
1613001007WL049832
|
VASANTHI SANTHKUMAR
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709261
|
|
VASANTHI SANTHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-007-011/356
(Thenmala)
|
1613001007NRG24121020231190145
|
13/10/2023
|
Sobha
|
1613001007WL049832
|
Sobha
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709194
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-011/36
(Thenmala)
|
1613001007NRG24121020231190146
|
13/10/2023
|
Valsala
|
1613001007WL049832
|
Valsala
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709096
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-011/363
(Thenmala)
|
1613001007NRG24121020231190147
|
13/10/2023
|
REMYA
|
1613001007WL049832
|
REMYA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709217
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-011/364
(Thenmala)
|
1613001007NRG24121020231189452
|
13/10/2023
|
SYAMALA SUKUMARAN
|
1613001007WL049812
|
SYAMALA SUKUMARAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709198
|
|
SYAMALA SUKUMARAN
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-011/365
(Thenmala)
|
1613001007NRG24121020231189453
|
13/10/2023
|
SAHADEVAN
|
1613001007WL049812
|
SAHADEVAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709113
|
|
SAHADEVAN .
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-011/367
(Thenmala)
|
1613001007NRG24121020231190148
|
13/10/2023
|
Aswathy S
|
1613001007WL049832
|
Aswathy S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709100
|
|
ASWATHY S
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-011/369
(Thenmala)
|
1613001007NRG24121020231189454
|
13/10/2023
|
MURALI
|
1613001007WL049812
|
MURALI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709222
|
|
MURALI
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-011/37
(Thenmala)
|
1613001007NRG24121020231189455
|
13/10/2023
|
NIRMALA B
|
1613001007WL049812
|
NIRMALA B
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709176
|
|
NIRMALA B
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-011/370
(Thenmala)
|
1613001007NRG24121020231189456
|
13/10/2023
|
SHEEJA
|
1613001007WL049812
|
SHEEJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709154
|
|
SHEEJA B
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-011/371
(Thenmala)
|
1613001007NRG24121020231189457
|
13/10/2023
|
Saraswathy.k.s
|
1613001007WL049812
|
Saraswathy.k.s
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709097
|
|
SARASWATHY K S
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-011/375
(Thenmala)
|
1613001007NRG24121020231189844
|
13/10/2023
|
Sudharmma
|
1613001007WL049822
|
Sudharmma
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709171
|
|
SUDHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anchal
|
KL-13-001-007-011/378
(Thenmala)
|
1613001007NRG24121020231190149
|
13/10/2023
|
SALY RAJAN
|
1613001007WL049832
|
SALY RAJAN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709200
|
|
SALY RAJAN
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-011/379
(Thenmala)
|
1613001007NRG24121020231189458
|
13/10/2023
|
SALEENA
|
1613001007WL049812
|
SALEENA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709184
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-011/386
(Thenmala)
|
1613001007NRG24121020231189459
|
13/10/2023
|
SARALA
|
1613001007WL049812
|
SARALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709141
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-011/41
(Thenmala)
|
1613001007NRG24121020231189460
|
13/10/2023
|
SHAILA
|
1613001007WL049812
|
SHAILA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709120
|
|
SHAILA .
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-011/43
(Thenmala)
|
1613001007NRG24121020231190150
|
13/10/2023
|
OMANA
|
1613001007WL049832
|
OMANA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709122
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-011/44
(Thenmala)
|
1613001007NRG24121020231189845
|
13/10/2023
|
SASIKALA
|
1613001007WL049822
|
SASIKALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709197
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-011/45
(Thenmala)
|
1613001007NRG24121020231189846
|
13/10/2023
|
Jayakumary.S
|
1613001007WL049822
|
Jayakumary.S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709091
|
|
JAYAKUMARY S
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-011/452
(Thenmala)
|
1613001007NRG24121020231190151
|
13/10/2023
|
AMBILI P
|
1613001007WL049832
|
AMBILI P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709203
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Anchal
|
KL-13-001-007-011/454
(Thenmala)
|
1613001007NRG24121020231189847
|
13/10/2023
|
BINDHU S
|
1613001007WL049822
|
BINDHU S
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709218
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-011/456
(Thenmala)
|
1613001007NRG24121020231189848
|
13/10/2023
|
ROSAMMA
|
1613001007WL049822
|
ROSAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709223
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-011/458
(Thenmala)
|
1613001007NRG24121020231189849
|
13/10/2023
|
SEENA SADIQU
|
1613001007WL049822
|
SEENA SADIQU
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709137
|
|
SEENA SADIQU
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-011/46
(Thenmala)
|
1613001007NRG24121020231189850
|
13/10/2023
|
VASANTHA
|
1613001007WL049822
|
VASANTHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709145
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-011/460
(Thenmala)
|
1613001007NRG24121020231189462
|
13/10/2023
|
Aswathy
|
1613001007WL049812
|
Aswathy
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7347709244
|
|
ASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Anchal
|
KL-13-001-007-011/460
(Thenmala)
|
1613001007NRG24121020231189461
|
13/10/2023
|
SUBHASHINI
|
1613001007WL049812
|
SUBHASHINI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709112
|
|
SUBHASHINI
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-011/465
(Thenmala)
|
1613001007NRG24121020231189851
|
13/10/2023
|
MANJU
|
1613001007WL049822
|
MANJU
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709104
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-011/471
(Thenmala)
|
1613001007NRG24121020231190152
|
13/10/2023
|
SEETHA A
|
1613001007WL049832
|
SEETHA A
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709169
|
|
SEETHA A
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-011/472
(Thenmala)
|
1613001007NRG24121020231189463
|
13/10/2023
|
SHAJI
|
1613001007WL049812
|
SHAJI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709233
|
|
SHAJI
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-011/473
(Thenmala)
|
1613001007NRG24121020231189464
|
13/10/2023
|
PREETHY V
|
1613001007WL049812
|
PREETHY V
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709243
|
|
PREETHY V
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-011/475
(Thenmala)
|
1613001007NRG24121020231190153
|
13/10/2023
|
SAKUNDHALA
|
1613001007WL049832
|
SAKUNDHALA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709121
|
|
SAKUNTHALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-007-011/48
(Thenmala)
|
1613001007NRG24121020231189465
|
13/10/2023
|
TELMA T H
|
1613001007WL049812
|
TELMA T H
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709135
|
|
TELMA T.H.
|
UCO BANK(607066)
|
|
69
|
Anchal
|
KL-13-001-007-011/481
(Thenmala)
|
1613001007NRG24121020231190154
|
13/10/2023
|
JENI
|
1613001007WL049832
|
JENI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709109
|
|
JANY DANIEL
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-011/49
(Thenmala)
|
1613001007NRG24121020231190155
|
13/10/2023
|
SAVITHRY V P
|
1613001007WL049832
|
SAVITHRY V P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709185
|
|
SAVITHRY V P
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-011/54
(Thenmala)
|
1613001007NRG24121020231189466
|
13/10/2023
|
SARASWATHY
|
1613001007WL049812
|
SARASWATHY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709136
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-011/55
(Thenmala)
|
1613001007NRG24121020231189467
|
13/10/2023
|
AISHA BEEVI
|
1613001007WL049812
|
AISHA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709178
|
|
AISHA BEEVI
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-011/57
(Thenmala)
|
1613001007NRG24121020231189468
|
13/10/2023
|
Omana D
|
1613001007WL049812
|
Omana D
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709107
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anchal
|
KL-13-001-007-011/576
(Thenmala)
|
1613001007NRG24121020231190156
|
13/10/2023
|
BINDHU
|
1613001007WL049832
|
BINDHU
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709095
|
|
BINDHU KATHIRESH
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-011/578
(Thenmala)
|
1613001007NRG24121020231189852
|
13/10/2023
|
THANKAMANI
|
1613001007WL049822
|
THANKAMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709224
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-011/60
(Thenmala)
|
1613001007NRG24121020231189853
|
13/10/2023
|
SYAMALA
|
1613001007WL049822
|
SYAMALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709149
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-011/609
(Thenmala)
|
1613001007NRG24121020231189854
|
13/10/2023
|
Omana
|
1613001007WL049822
|
Omana
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709138
|
|
G OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-007-011/611
(Thenmala)
|
1613001007NRG24121020231189469
|
13/10/2023
|
sunitha
|
1613001007WL049812
|
sunitha
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709140
|
|
SUNITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Anchal
|
KL-13-001-007-011/614
(Thenmala)
|
1613001007NRG24121020231189470
|
13/10/2023
|
SHYLAJA
|
1613001007WL049812
|
SHYLAJA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709093
|
|
SHYLA NAZAR
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-011/618
(Thenmala)
|
1613001007NRG24121020231190158
|
13/10/2023
|
SOBHANA
|
1613001007WL049832
|
SOBHANA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709115
|
|
SHOBHANA
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-011/624
(Thenmala)
|
1613001007NRG24121020231189471
|
13/10/2023
|
SANTHA
|
1613001007WL049812
|
SANTHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709262
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-011/625
(Thenmala)
|
1613001007NRG24121020231189855
|
13/10/2023
|
Binu kumary T
|
1613001007WL049822
|
Binu kumary T
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709174
|
|
BINU KUMARY T
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-011/640
(Thenmala)
|
1613001007NRG24121020231190159
|
13/10/2023
|
RASHEEDA
|
1613001007WL049832
|
RASHEEDA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709241
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-011/7
(Thenmala)
|
1613001007NRG24121020231190162
|
13/10/2023
|
USHA
|
1613001007WL049832
|
USHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709214
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Anchal
|
KL-13-001-007-011/708
(Thenmala)
|
1613001007NRG24121020231190164
|
13/10/2023
|
Sofia
|
1613001007WL049832
|
Sofia
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7347709087
|
|
SOFIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Anchal
|
KL-13-001-007-011/71
(Thenmala)
|
1613001007NRG24121020231189473
|
13/10/2023
|
PANKAJAKSHI
|
1613001007WL049812
|
PANKAJAKSHI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709144
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-011/712
(Thenmala)
|
1613001007NRG24121020231190165
|
13/10/2023
|
SARAMMA CHACKO
|
1613001007WL049832
|
SARAMMA CHACKO
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709228
|
|
SARAMMA CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Anchal
|
KL-13-001-007-011/713
(Thenmala)
|
1613001007NRG24121020231189474
|
13/10/2023
|
SUJEENA
|
1613001007WL049812
|
SUJEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709195
|
|
SUJEENA
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-011/718
(Thenmala)
|
1613001007NRG24121020231190166
|
13/10/2023
|
SHYINI
|
1613001007WL049832
|
SHYINI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709245
|
|
SHYNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Anchal
|
KL-13-001-007-011/723
(Thenmala)
|
1613001007NRG24121020231189858
|
13/10/2023
|
Syamala devi L
|
1613001007WL049822
|
Syamala devi L
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709116
|
|
SYAMALA DEVI
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-011/726
(Thenmala)
|
1613001007NRG24121020231189859
|
13/10/2023
|
Shaija
|
1613001007WL049822
|
Shaija
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709251
|
|
SHYJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Anchal
|
KL-13-001-007-011/733
(Thenmala)
|
1613001007NRG24121020231189475
|
13/10/2023
|
Sakunthala
|
1613001007WL049812
|
Sakunthala
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709085
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Anchal
|
KL-13-001-007-011/735
(Thenmala)
|
1613001007NRG24121020231189476
|
13/10/2023
|
ASEENA
|
1613001007WL049812
|
ASEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7347709259
|
|
ASEENA BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Anchal
|
KL-13-001-007-011/737
(Thenmala)
|
1613001007NRG24121020231189861
|
13/10/2023
|
SARALA
|
1613001007WL049822
|
SARALA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709119
|
|
SARALA G
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-011/756
(Thenmala)
|
1613001007NRG24121020231189862
|
13/10/2023
|
Shilaja K
|
1613001007WL049822
|
Shilaja K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709098
|
|
SHYLAJA K
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-011/757
(Thenmala)
|
1613001007NRG24121020231189477
|
13/10/2023
|
SILJA BEEVI
|
1613001007WL049812
|
SILJA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709247
|
|
SILJA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
97
|
Anchal
|
KL-13-001-007-011/787
(Thenmala)
|
1613001007NRG24121020231189863
|
13/10/2023
|
Raji
|
1613001007WL049822
|
Raji
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709234
|
|
RAJI BAIJU
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-011/795
(Thenmala)
|
1613001007NRG24121020231189864
|
13/10/2023
|
Aswathy
|
1613001007WL049822
|
Aswathy
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709111
|
|
ASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-007-011/796
(Thenmala)
|
1613001007NRG24121020231190168
|
13/10/2023
|
SAJEENA DILEEP
|
1613001007WL049832
|
SAJEENA DILEEP
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709257
|
|
SAJEENA DILEEP
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-011/798
(Thenmala)
|
1613001007NRG24121020231189865
|
13/10/2023
|
VASANTHAKUMARI
|
1613001007WL049822
|
VASANTHAKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709239
|
|
VASANTHAKUMARI .
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-011/799
(Thenmala)
|
1613001007NRG24121020231189866
|
13/10/2023
|
Jaya
|
1613001007WL049822
|
Jaya
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709258
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-007-011/804
(Thenmala)
|
1613001007NRG24121020231189867
|
13/10/2023
|
SUNITHA SANTHOSH
|
1613001007WL049822
|
SUNITHA SANTHOSH
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709227
|
|
SUNITHA SANTHOSH
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-011/821
(Thenmala)
|
1613001007NRG24121020231190170
|
13/10/2023
|
RAHUMABEEVI
|
1613001007WL049832
|
RAHUMABEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709231
|
|
REHUMA BEEVI .
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-011/825
(Thenmala)
|
1613001007NRG24121020231189479
|
13/10/2023
|
SHEEJA
|
1613001007WL049812
|
SHEEJA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709211
|
|
SHEEJA N C
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-011/827
(Thenmala)
|
1613001007NRG24121020231189868
|
13/10/2023
|
LIJA S
|
1613001007WL049822
|
LIJA S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709103
|
|
LIJA S
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-011/834
(Thenmala)
|
1613001007NRG24121020231189480
|
13/10/2023
|
JISHA
|
1613001007WL049812
|
JISHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709132
|
|
JISHA .
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-011/848
(Thenmala)
|
1613001007NRG24121020231189869
|
13/10/2023
|
Raji
|
1613001007WL049822
|
Raji
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709260
|
|
Raji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
108
|
Anchal
|
KL-13-001-007-011/859
(Thenmala)
|
1613001007NRG24121020231189483
|
13/10/2023
|
M Raju
|
1613001007WL049812
|
M Raju
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7347709089
|
|
RAJU M
|
BANK OF BARODA(606985)
|
|
109
|
Anchal
|
KL-13-001-007-011/863
(Thenmala)
|
1613001007NRG24121020231189870
|
13/10/2023
|
MANI P
|
1613001007WL049822
|
MANI P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709086
|
|
MONEY SURENDRAN
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-011/864
(Thenmala)
|
1613001007NRG24121020231189484
|
13/10/2023
|
Shyla
|
1613001007WL049812
|
Shyla
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7347709102
|
|
SHYLA A
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Anchal
|
KL-13-001-007-011/87
(Thenmala)
|
1613001007NRG24121020231189485
|
13/10/2023
|
SAINABA BEEVI
|
1613001007WL049812
|
SAINABA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709134
|
|
SAINABA BEEVI
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-011/873
(Thenmala)
|
1613001007NRG24121020231190174
|
13/10/2023
|
SANTHA G
|
1613001007WL049832
|
SANTHA G
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709256
|
|
SANTHA G
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-007-011/88
(Thenmala)
|
1613001007NRG24121020231189486
|
13/10/2023
|
Vimala Dileep
|
1613001007WL049812
|
Vimala Dileep
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709094
|
|
VIMALA DILEEP R
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-011/89
(Thenmala)
|
1613001007NRG24121020231190175
|
13/10/2023
|
MAJEEDA BEEVI
|
1613001007WL049832
|
MAJEEDA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709130
|
|
MAJEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-007-011/98
(Thenmala)
|
1613001007NRG24121020231190176
|
13/10/2023
|
Aarathi
|
1613001007WL049832
|
Aarathi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709249
|
|
ARATHIMOL
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-007-011/99
(Thenmala)
|
1613001007NRG24121020231190177
|
13/10/2023
|
RADHA.S
|
1613001007WL049832
|
RADHA.S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709108
|
|
RADHA S
|
FEDERAL BANK(607165)
|
|
117
|
Anchal
|
KL-13-001-007-012/134
(Thenmala)
|
1613001007NRG24121020231189488
|
13/10/2023
|
RAJIMOL R
|
1613001007WL049812
|
RAJIMOL R
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709193
|
|
RAJIMOL R
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-007-012/624
(Thenmala)
|
1613001007NRG24121020231189489
|
13/10/2023
|
ELSIKKUTTI
|
1613001007WL049812
|
ELSIKKUTTI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709088
|
|
ELSY JACOB ALIAS ELCYKUTTY JOSEPH
|
FEDERAL BANK(607165)
|
|
119
|
Anchal
|
KL-13-001-007-012/697
(Thenmala)
|
1613001007NRG24121020231190204
|
13/10/2023
|
Sarala
|
1613001007WL049834
|
Sarala
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709238
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
120
|
Anchal
|
KL-13-001-007-012/723
(Thenmala)
|
1613001007NRG24121020231189871
|
13/10/2023
|
Vijayamma
|
1613001007WL049822
|
Vijayamma
|
00127
|
FDRL0001263
|
1
|
1
|
Processed
|
10/11/2023
|
|
7347709083
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-012/765
(Thenmala)
|
1613001007NRG24121020231189872
|
13/10/2023
|
LEELA
|
1613001007WL049822
|
LEELA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709123
|
|
LEELA P
|
FEDERAL BANK(607165)
|
|
122
|
Anchal
|
KL-13-001-007-012/828
(Thenmala)
|
1613001007NRG24121020231190178
|
13/10/2023
|
Kavitha
|
1613001007WL049832
|
Kavitha
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709254
|
|
KAVITHA MOHANAN
|
FEDERAL BANK(607165)
|
|
123
|
Anchal
|
KL-13-001-007-012/898
(Thenmala)
|
1613001007NRG24121020231189874
|
13/10/2023
|
SANDHYA
|
1613001007WL049822
|
SANDHYA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709253
|
|
SANDHYA .
|
FEDERAL BANK(607165)
|
|
124
|
Anchal
|
KL-13-001-007-013/387
(Thenmala)
|
1613001007NRG24121020231189875
|
13/10/2023
|
VELUMBI OMANA
|
1613001007WL049822
|
VELUMBI OMANA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709215
|
|
VELUMBI OMANA
|
FEDERAL BANK(607165)
|
|
125
|
Anchal
|
KL-13-001-007-014/40
(Thenmala)
|
1613001007NRG24121020231189490
|
13/10/2023
|
SAROJINI
|
1613001007WL049812
|
SAROJINI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709165
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
126
|
Anchal
|
KL-13-001-007-014/64
(Thenmala)
|
1613001007NRG24121020231189491
|
13/10/2023
|
SAFIYA BEEVI
|
1613001007WL049812
|
SAFIYA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709128
|
|
SAFIYA BEEVI U
|
FEDERAL BANK(607165)
|
|
127
|
Anchal
|
KL-13-001-007-014/711
(Thenmala)
|
1613001007NRG24121020231190180
|
13/10/2023
|
SUBEENA MOL
|
1613001007WL049832
|
SUBEENA MOL
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709246
|
|
SUBEENAMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Anchal
|
KL-13-001-007-015/1
(Thenmala)
|
1613001007NRG24121020231185334
|
13/10/2023
|
RAMANI
|
1613001007WL049652
|
RAMANI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709189
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
129
|
Anchal
|
KL-13-001-007-015/102
(Thenmala)
|
1613001007NRG24121020231185335
|
13/10/2023
|
LISSY M
|
1613001007WL049652
|
LISSY M
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709162
|
|
LISSY M
|
FEDERAL BANK(607165)
|
|
130
|
Anchal
|
KL-13-001-007-015/105
(Thenmala)
|
1613001007NRG24121020231185336
|
13/10/2023
|
JOY KUNJACHAN
|
1613001007WL049652
|
JOY KUNJACHAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709167
|
|
JOY KUNJACHAN
|
FEDERAL BANK(607165)
|
|
131
|
Anchal
|
KL-13-001-007-015/106
(Thenmala)
|
1613001007NRG24121020231190205
|
13/10/2023
|
MARIYAMMA
|
1613001007WL049834
|
MARIYAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709153
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
132
|
Anchal
|
KL-13-001-007-015/109
(Thenmala)
|
1613001007NRG24111020231183554
|
13/10/2023
|
Ebi
|
1613001007WL049579
|
Ebi
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709240
|
|
ABEY A
|
FEDERAL BANK(607165)
|
|
133
|
Anchal
|
KL-13-001-007-015/109
(Thenmala)
|
1613001007NRG24111020231183553
|
13/10/2023
|
LEELAMMA ELIAZAR
|
1613001007WL049579
|
LEELAMMA ELIAZAR
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709163
|
|
LEELAMMA S
|
FEDERAL BANK(607165)
|
|
134
|
Anchal
|
KL-13-001-007-015/126
(Thenmala)
|
1613001007NRG24111020231183555
|
13/10/2023
|
BABY
|
1613001007WL049579
|
BABY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709161
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
135
|
Anchal
|
KL-13-001-007-015/13
(Thenmala)
|
1613001007NRG24121020231185337
|
13/10/2023
|
SANTHA RAJAN
|
1613001007WL049652
|
SANTHA RAJAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709207
|
|
SANTHARAJAN
|
CANARA BANK(508532)
|
|
136
|
Anchal
|
KL-13-001-007-015/130
(Thenmala)
|
1613001007NRG24111020231183556
|
13/10/2023
|
GOPALAKRISHNAN K
|
1613001007WL049579
|
GOPALAKRISHNAN K
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709250
|
|
K GOPALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Anchal
|
KL-13-001-007-015/15
(Thenmala)
|
1613001007NRG24121020231185338
|
13/10/2023
|
SOFIYAN
|
1613001007WL049652
|
SOFIYAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709192
|
|
SOFIYAN
|
FEDERAL BANK(607165)
|
|
138
|
Anchal
|
KL-13-001-007-015/156
(Thenmala)
|
1613001007NRG24121020231190208
|
13/10/2023
|
SHANTHAMMA
|
1613001007WL049834
|
SHANTHAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709190
|
|
SHANTHAMMA
|
FEDERAL BANK(607165)
|
|
139
|
Anchal
|
KL-13-001-007-015/16
(Thenmala)
|
1613001007NRG24121020231185339
|
13/10/2023
|
SUJA ANAND
|
1613001007WL049652
|
SUJA ANAND
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709186
|
|
SUJA ANAND
|
FEDERAL BANK(607165)
|
|
140
|
Anchal
|
KL-13-001-007-015/164
(Thenmala)
|
1613001007NRG24121020231190209
|
13/10/2023
|
Sheeba varghese
|
1613001007WL049834
|
Sheeba varghese
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709179
|
|
SHEEBA VARGHESE
|
FEDERAL BANK(607165)
|
|
141
|
Anchal
|
KL-13-001-007-015/17
(Thenmala)
|
1613001007NRG24121020231185341
|
13/10/2023
|
Priya Vijayan
|
1613001007WL049652
|
Priya Vijayan
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709182
|
|
PRIYA J
|
FEDERAL BANK(607165)
|
|
142
|
Anchal
|
KL-13-001-007-015/17
(Thenmala)
|
1613001007NRG24121020231185340
|
13/10/2023
|
VIJAYAKUMAR B
|
1613001007WL049652
|
VIJAYAKUMAR B
|
00127
|
FDRL0001263
|
1
|
1
|
Processed
|
10/11/2023
|
|
7347709187
|
|
VIJAYAKUMAR B
|
FEDERAL BANK(607165)
|
|
143
|
Anchal
|
KL-13-001-007-015/175
(Thenmala)
|
1613001007NRG24121020231190210
|
13/10/2023
|
SUMA PRASAD
|
1613001007WL049834
|
SUMA PRASAD
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709106
|
|
SUMA PRASAD
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
144
|
Anchal
|
KL-13-001-007-015/187
(Thenmala)
|
1613001007NRG24111020231183558
|
13/10/2023
|
KARUPPAYYA
|
1613001007WL049579
|
KARUPPAYYA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709157
|
|
KARUPPAIYA 58
|
CANARA BANK(508532)
|
|
145
|
Anchal
|
KL-13-001-007-015/187
(Thenmala)
|
1613001007NRG24111020231183557
|
13/10/2023
|
SEETHALEKSHMI
|
1613001007WL049579
|
SEETHALEKSHMI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709166
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
146
|
Anchal
|
KL-13-001-007-015/190
(Thenmala)
|
1613001007NRG24121020231185342
|
13/10/2023
|
Jaya udayan
|
1613001007WL049652
|
Jaya udayan
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709183
|
|
JAYA UDAYAN
|
FEDERAL BANK(607165)
|
|
147
|
Anchal
|
KL-13-001-007-015/199
(Thenmala)
|
1613001007NRG24121020231185343
|
13/10/2023
|
SHEELA D
|
1613001007WL049652
|
SHEELA D
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709180
|
|
SHEELA D
|
FEDERAL BANK(607165)
|
|
148
|
Anchal
|
KL-13-001-007-015/20
(Thenmala)
|
1613001007NRG24121020231185344
|
13/10/2023
|
LALITHA C.
|
1613001007WL049652
|
LALITHA C.
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709196
|
|
LALITHA C.
|
FEDERAL BANK(607165)
|
|
149
|
Anchal
|
KL-13-001-007-015/201
(Thenmala)
|
1613001007NRG24121020231185345
|
13/10/2023
|
Sajitha
|
1613001007WL049652
|
Sajitha
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709235
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
150
|
Anchal
|
KL-13-001-007-015/207
(Thenmala)
|
1613001007NRG24111020231183559
|
13/10/2023
|
KUNJAMMA MATHAI
|
1613001007WL049579
|
KUNJAMMA MATHAI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709191
|
|
KUNJAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
151
|
Anchal
|
KL-13-001-007-015/208
(Thenmala)
|
1613001007NRG24111020231183560
|
13/10/2023
|
SUJA JOSE
|
1613001007WL049579
|
SUJA JOSE
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709172
|
|
SUJA JOSE
|
FEDERAL BANK(607165)
|
|
152
|
Anchal
|
KL-13-001-007-015/213
(Thenmala)
|
1613001007NRG24121020231185346
|
13/10/2023
|
ALICE
|
1613001007WL049652
|
ALICE
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709152
|
|
ALICE
|
FEDERAL BANK(607165)
|
|
153
|
Anchal
|
KL-13-001-007-015/215
(Thenmala)
|
1613001007NRG24121020231185347
|
13/10/2023
|
MARY KUTTY
|
1613001007WL049652
|
MARY KUTTY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709160
|
|
MARY KUTTY D
|
FEDERAL BANK(607165)
|
|
154
|
Anchal
|
KL-13-001-007-015/218
(Thenmala)
|
1613001007NRG24121020231185348
|
13/10/2023
|
USHAKUMARI
|
1613001007WL049652
|
USHAKUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709204
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
155
|
Anchal
|
KL-13-001-007-015/22
(Thenmala)
|
1613001007NRG24111020231183561
|
13/10/2023
|
VANAJA
|
1613001007WL049579
|
VANAJA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709164
|
|
VANAJA
|
FEDERAL BANK(607165)
|
|
156
|
Anchal
|
KL-13-001-007-015/221
(Thenmala)
|
1613001007NRG24121020231185349
|
13/10/2023
|
Manni
|
1613001007WL049652
|
Manni
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709212
|
|
MANI
|
FEDERAL BANK(607165)
|
|
157
|
Anchal
|
KL-13-001-007-015/221
(Thenmala)
|
1613001007NRG24121020231185350
|
13/10/2023
|
THENAYYA K
|
1613001007WL049652
|
THENAYYA K
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709252
|
|
THENIAH K
|
CANARA BANK(508532)
|
|
158
|
Anchal
|
KL-13-001-007-015/222
(Thenmala)
|
1613001007NRG24121020231190211
|
13/10/2023
|
LAKSHMI
|
1613001007WL049834
|
LAKSHMI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709181
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
159
|
Anchal
|
KL-13-001-007-015/227
(Thenmala)
|
1613001007NRG24121020231185352
|
13/10/2023
|
ANTHONI C
|
1613001007WL049652
|
ANTHONI C
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709216
|
|
ANTHONY .
|
FEDERAL BANK(607165)
|
|
160
|
Anchal
|
KL-13-001-007-015/237
(Thenmala)
|
1613001007NRG24121020231185353
|
13/10/2023
|
SREELATHA
|
1613001007WL049652
|
SREELATHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709146
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
161
|
Anchal
|
KL-13-001-007-015/26
(Thenmala)
|
1613001007NRG24121020231185354
|
13/10/2023
|
PADMAVATHY
|
1613001007WL049652
|
PADMAVATHY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709150
|
|
PADMAVATHY
|
FEDERAL BANK(607165)
|
|
162
|
Anchal
|
KL-13-001-007-015/28
(Thenmala)
|
1613001007NRG24121020231185355
|
13/10/2023
|
SHOBHANA V N
|
1613001007WL049652
|
SHOBHANA V N
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709148
|
|
SHOBHANA V N
|
FEDERAL BANK(607165)
|
|
163
|
Anchal
|
KL-13-001-007-015/30
(Thenmala)
|
1613001007NRG24121020231185356
|
13/10/2023
|
SREELATHA G
|
1613001007WL049652
|
SREELATHA G
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709230
|
|
SREELATHA G
|
FEDERAL BANK(607165)
|
|
164
|
Anchal
|
KL-13-001-007-015/33
(Thenmala)
|
1613001007NRG24121020231185357
|
13/10/2023
|
LATHADEVI
|
1613001007WL049652
|
LATHADEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709099
|
|
LATHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Anchal
|
KL-13-001-007-015/36
(Thenmala)
|
1613001007NRG24111020231183562
|
13/10/2023
|
SARALA VIJAYAN
|
1613001007WL049579
|
SARALA VIJAYAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709156
|
|
SARALA VIJAYAN
|
FEDERAL BANK(607165)
|
|
166
|
Anchal
|
KL-13-001-007-015/4
(Thenmala)
|
1613001007NRG24111020231183563
|
13/10/2023
|
CHANDRIKA
|
1613001007WL049579
|
CHANDRIKA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709155
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
167
|
Anchal
|
KL-13-001-007-015/43
(Thenmala)
|
1613001007NRG24121020231185358
|
13/10/2023
|
ALIYAMMA
|
1613001007WL049652
|
ALIYAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709205
|
|
ELIYAMMA .
|
FEDERAL BANK(607165)
|
|
168
|
Anchal
|
KL-13-001-007-015/43
(Thenmala)
|
1613001007NRG24121020231185359
|
13/10/2023
|
GEORGEKUTTY
|
1613001007WL049652
|
GEORGEKUTTY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709201
|
|
GEORGEKUTTY
|
FEDERAL BANK(607165)
|
|
169
|
Anchal
|
KL-13-001-007-015/477
(Thenmala)
|
1613001007NRG24121020231190212
|
13/10/2023
|
Chandrika.N
|
1613001007WL049834
|
Chandrika.N
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709092
|
|
CHANDRIKA N.
|
FEDERAL BANK(607165)
|
|
170
|
Anchal
|
KL-13-001-007-015/487
(Thenmala)
|
1613001007NRG24121020231185361
|
13/10/2023
|
AJITHAKUMARY
|
1613001007WL049652
|
AJITHAKUMARY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709159
|
|
AJITHAKUMARY
|
FEDERAL BANK(607165)
|
|
171
|
Anchal
|
KL-13-001-007-015/488
(Thenmala)
|
1613001007NRG24121020231185362
|
13/10/2023
|
Laila Beegum
|
1613001007WL049652
|
Laila Beegum
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709208
|
|
LAILA BEEGUM
|
FEDERAL BANK(607165)
|
|
172
|
Anchal
|
KL-13-001-007-015/497
(Thenmala)
|
1613001007NRG24121020231190213
|
13/10/2023
|
VASANTHA
|
1613001007WL049834
|
VASANTHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709158
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
173
|
Anchal
|
KL-13-001-007-015/51
(Thenmala)
|
1613001007NRG24111020231183564
|
13/10/2023
|
CHINNAMMA
|
1613001007WL049579
|
CHINNAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709127
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
174
|
Anchal
|
KL-13-001-007-015/53
(Thenmala)
|
1613001007NRG24121020231190214
|
13/10/2023
|
SITHARA ALIAS SEETHA
|
1613001007WL049834
|
SITHARA ALIAS SEETHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709125
|
|
SITHRA ALIAS SEETHA
|
FEDERAL BANK(607165)
|
|
175
|
Anchal
|
KL-13-001-007-015/55
(Thenmala)
|
1613001007NRG24121020231190215
|
13/10/2023
|
MADHAVI
|
1613001007WL049834
|
MADHAVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709147
|
|
MADHAVI
|
FEDERAL BANK(607165)
|
|
176
|
Anchal
|
KL-13-001-007-015/604
(Thenmala)
|
1613001007NRG24111020231183565
|
13/10/2023
|
Merykutty
|
1613001007WL049579
|
Merykutty
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709229
|
|
MERYKUTTY R
|
FEDERAL BANK(607165)
|
|
177
|
Anchal
|
KL-13-001-007-015/611
(Thenmala)
|
1613001007NRG24111020231183566
|
13/10/2023
|
Annamma
|
1613001007WL049579
|
Annamma
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709213
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
178
|
Anchal
|
KL-13-001-007-015/648
(Thenmala)
|
1613001007NRG24121020231190216
|
13/10/2023
|
PRABHAVATHY
|
1613001007WL049834
|
PRABHAVATHY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709210
|
|
PRABHAVATHY
|
FEDERAL BANK(607165)
|
|
179
|
Anchal
|
KL-13-001-007-015/65
(Thenmala)
|
1613001007NRG24121020231190217
|
13/10/2023
|
MARYKUTTY
|
1613001007WL049834
|
MARYKUTTY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7347709170
|
|
MARYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
180
|
Anchal
|
KL-13-001-007-015/66
(Thenmala)
|
1613001007NRG24121020231190218
|
13/10/2023
|
MANI
|
1613001007WL049834
|
MANI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709219
|
|
MANI
|
UCO BANK(607066)
|
|
181
|
Anchal
|
KL-13-001-007-015/7
(Thenmala)
|
1613001007NRG24121020231190219
|
13/10/2023
|
Sudhamanni
|
1613001007WL049834
|
Sudhamanni
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709126
|
|
SUDHAMANI .
|
FEDERAL BANK(607165)
|
|
182
|
Anchal
|
KL-13-001-007-015/780
(Thenmala)
|
1613001007NRG24111020231183567
|
13/10/2023
|
KUNJUMOL JHONSON
|
1613001007WL049579
|
KUNJUMOL JHONSON
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709237
|
|
KUNJUMOL JHONSON
|
FEDERAL BANK(607165)
|
|
183
|
Anchal
|
KL-13-001-007-015/793
(Thenmala)
|
1613001007NRG24111020231183568
|
13/10/2023
|
Shyamala
|
1613001007WL049579
|
Shyamala
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709248
|
|
SHYAMALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Anchal
|
KL-13-001-007-015/82
(Thenmala)
|
1613001007NRG24121020231190221
|
13/10/2023
|
INDIRA
|
1613001007WL049834
|
INDIRA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709177
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
185
|
Anchal
|
KL-13-001-007-015/891
(Thenmala)
|
1613001007NRG24111020231183569
|
13/10/2023
|
SHINI JACOB
|
1613001007WL049579
|
SHINI JACOB
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709255
|
|
SHINY GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Anchal
|
KL-13-001-007-015/94
(Thenmala)
|
1613001007NRG24121020231190223
|
13/10/2023
|
JAMEELABEEVI
|
1613001007WL049834
|
JAMEELABEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709202
|
|
JAMEELA BEEVI
|
UCO BANK(607066)
|
|
187
|
Anchal
|
KL-13-001-007-016/198
(Thenmala)
|
1613001007NRG24111020231183571
|
13/10/2023
|
INDIRA
|
1613001007WL049579
|
INDIRA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709226
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166835
|
166835
|
|
|
|
|
|
|
|
|
188
|
Anchal
|
KL-13-001-007-012/883
(Thenmala)
|
1613001007NRG24121020231190179
|
13/10/2023
|
SUNITHA
|
1613001007WL049832
|
SUNITHA
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709295
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
189
|
Anchal
|
KL-13-001-007-011/790
(Thenmala)
|
1613001007NRG24121020231190167
|
13/10/2023
|
Ambika
|
1613001007WL049832
|
Ambika
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709263
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
190
|
Anchal
|
KL-13-001-007-014/648
(Thenmala)
|
1613001007NRG24121020231189492
|
13/10/2023
|
Santhamma
|
1613001007WL049812
|
Santhamma
|
00415
|
SBIN0018113
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709265
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
191
|
Anchal
|
KL-13-001-007-011/630
(Thenmala)
|
1613001007NRG24121020231189856
|
13/10/2023
|
SOBHA D
|
1613001007WL049822
|
SOBHA D
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709277
|
|
MRS SOBHA D
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-007-011/637
(Thenmala)
|
1613001007NRG24121020231189857
|
13/10/2023
|
Sreeja
|
1613001007WL049822
|
Sreeja
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709264
|
|
Sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
193
|
Anchal
|
KL-13-001-007-003/718
(Thenmala)
|
1613001007NRG24121020231190131
|
13/10/2023
|
GOURI SULAIMAN
|
1613001007WL049832
|
GOURI SULAIMAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709287
|
|
MRS GOURI SULAIMAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-007-006/170
(Thenmala)
|
1613001007NRG24121020231190133
|
13/10/2023
|
PRASANTHA J
|
1613001007WL049832
|
PRASANTHA J
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709276
|
|
PRASANTHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Anchal
|
KL-13-001-007-006/461
(Thenmala)
|
1613001007NRG24121020231190134
|
13/10/2023
|
KAMALAMMA S
|
1613001007WL049832
|
KAMALAMMA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709278
|
|
MRS KAMALAMMA WIFE OF SASIDHARAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-007-007/537
(Thenmala)
|
1613001007NRG24121020231189438
|
13/10/2023
|
SUNITHA
|
1613001007WL049812
|
SUNITHA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709285
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-007-010/924
(Thenmala)
|
1613001007NRG24121020231190136
|
13/10/2023
|
SALIM
|
1613001007WL049832
|
SALIM
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709269
|
|
MR P S SALIM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-007-011/2
(Thenmala)
|
1613001007NRG24121020231189445
|
13/10/2023
|
SINDHU S
|
1613001007WL049812
|
SINDHU S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709279
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-007-011/27
(Thenmala)
|
1613001007NRG24121020231189448
|
13/10/2023
|
YASODA K
|
1613001007WL049812
|
YASODA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709280
|
|
MS YASODA K
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-007-011/28
(Thenmala)
|
1613001007NRG24121020231189841
|
13/10/2023
|
SURENDRAN
|
1613001007WL049822
|
SURENDRAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709284
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-007-011/366
(Thenmala)
|
1613001007NRG24121020231189843
|
13/10/2023
|
SATHEEBHAI S
|
1613001007WL049822
|
SATHEEBHAI S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709282
|
|
MRS SATHEEBHAI S
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-007-011/618
(Thenmala)
|
1613001007NRG24121020231190157
|
13/10/2023
|
CHELLADURAI
|
1613001007WL049832
|
CHELLADURAI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709275
|
|
MR CHELLADURAI S
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-007-011/627
(Thenmala)
|
1613001007NRG24121020231189472
|
13/10/2023
|
RAJAMMAL
|
1613001007WL049812
|
RAJAMMAL
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709289
|
|
MRS RAJAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-007-011/65
(Thenmala)
|
1613001007NRG24121020231190160
|
13/10/2023
|
RADHAMANI
|
1613001007WL049832
|
RADHAMANI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709290
|
|
RADHAMANI B
|
UNION BANK OF INDIA(508500)
|
|
205
|
Anchal
|
KL-13-001-007-011/69
(Thenmala)
|
1613001007NRG24121020231190161
|
13/10/2023
|
AMBILY P
|
1613001007WL049832
|
AMBILY P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709281
|
|
MRS AMBILY P
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-007-011/706
(Thenmala)
|
1613001007NRG24121020231190163
|
13/10/2023
|
Leelamma
|
1613001007WL049832
|
Leelamma
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709294
|
|
Leelamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
207
|
Anchal
|
KL-13-001-007-011/736
(Thenmala)
|
1613001007NRG24121020231189860
|
13/10/2023
|
JALAJA SREEDHARAN
|
1613001007WL049822
|
JALAJA SREEDHARAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709266
|
|
JALAJA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-007-011/8
(Thenmala)
|
1613001007NRG24121020231189478
|
13/10/2023
|
BIBITHA JOHN J
|
1613001007WL049812
|
BIBITHA JOHN J
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709283
|
|
MRS BIBITHA JOHN J
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-007-011/807
(Thenmala)
|
1613001007NRG24121020231190169
|
13/10/2023
|
NISHA
|
1613001007WL049832
|
NISHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709288
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-007-011/838
(Thenmala)
|
1613001007NRG24121020231190171
|
13/10/2023
|
SAJITHA S
|
1613001007WL049832
|
SAJITHA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709286
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-007-011/849
(Thenmala)
|
1613001007NRG24121020231190172
|
13/10/2023
|
manila M S
|
1613001007WL049832
|
manila M S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709270
|
|
MRS MANILA M S
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-007-011/94
(Thenmala)
|
1613001007NRG24121020231189487
|
13/10/2023
|
Lovely
|
1613001007WL049812
|
Lovely
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709292
|
|
MR LOVELY LOVELY
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-007-012/882
(Thenmala)
|
1613001007NRG24121020231189873
|
13/10/2023
|
SHEEJA
|
1613001007WL049822
|
SHEEJA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709291
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-007-015/127
(Thenmala)
|
1613001007NRG24121020231190206
|
13/10/2023
|
YESUDAS
|
1613001007WL049834
|
YESUDAS
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709268
|
|
MR YESUDASAN YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-007-015/45
(Thenmala)
|
1613001007NRG24121020231185360
|
13/10/2023
|
Surandran
|
1613001007WL049652
|
Surandran
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709293
|
|
MR SURENDRAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
216
|
Anchal
|
KL-13-001-007-009/876
(Thenmala)
|
1613001007NRG24121020231189439
|
13/10/2023
|
Asanarukunju
|
1613001007WL049812
|
Asanarukunju
|
00657
|
KLGB0040112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7347709273
|
|
ASSANARUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
217
|
Anchal
|
KL-13-001-007-015/927
(Thenmala)
|
1613001007NRG24111020231183570
|
13/10/2023
|
ANANDY
|
1613001007WL049579
|
ANANDY
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709274
|
|
ANANDI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211124
|
211124
|
|
|
|
|
|
|
|