|
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-13-001-007-016/919
(Thenmala)
|
1613001007NRG24110320242218315
|
12/03/2024
|
MINI JOSE
|
1613001007WL100708
|
MINI JOSE
|
00045
|
BARB0PUNALU
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620679
|
|
MINI
|
BANK OF BARODA(606985)
|
|
2
|
Anchal
|
KL-13-001-007-016/934
(Thenmala)
|
1613001007NRG24110320242218317
|
12/03/2024
|
SUBAIDHA A
|
1613001007WL100708
|
SUBAIDHA A
|
00045
|
BARB0PUNALU
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620672
|
|
SUBAIDHA A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-001/917
(Thenmala)
|
1613001007NRG24110320242215571
|
12/03/2024
|
ROSAMMA
|
1613001007WL100480
|
ROSAMMA
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620614
|
|
K ROSAMMA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-007-016/718
(Thenmala)
|
1613001007NRG24110320242218305
|
12/03/2024
|
GOMATHY
|
1613001007WL100708
|
GOMATHY
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620734
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-016/210
(Thenmala)
|
1613001007NRG24110320242218296
|
12/03/2024
|
Aleyamma. S
|
1613001007WL100708
|
Aleyamma. S
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620622
|
|
ALEYAMMA S
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-007-016/744
(Thenmala)
|
1613001007NRG24110320242218309
|
12/03/2024
|
OMANA
|
1613001007WL100708
|
OMANA
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620623
|
|
OMANA L
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-007-016/748
(Thenmala)
|
1613001007NRG24110320242218310
|
12/03/2024
|
CHANDRASEKARAPILLAI
|
1613001007WL100708
|
CHANDRASEKARAPILLAI
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620681
|
|
CHANDRA SEKARA PILLA
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-007-016/87
(Thenmala)
|
1613001007NRG24110320242218313
|
12/03/2024
|
Salamma
|
1613001007WL100708
|
Salamma
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620621
|
|
SALAMMA PATHROSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-007-010/752
(Thenmala)
|
1613001007NRG24110320242215966
|
12/03/2024
|
Shyni
|
1613001007WL100520
|
Shyni
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620682
|
|
SHAINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-007-016/36
(Thenmala)
|
1613001007NRG24110320242218298
|
12/03/2024
|
SHINY
|
1613001007WL100708
|
SHINY
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620683
|
|
SHINY B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-016/184
(Thenmala)
|
1613001007NRG24110320242218294
|
12/03/2024
|
N Sheeba
|
1613001007WL100708
|
N Sheeba
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620674
|
|
Mr. SHEEBA N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-007-016/723
(Thenmala)
|
1613001007NRG24110320242218306
|
12/03/2024
|
BOVAS
|
1613001007WL100708
|
BOVAS
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620673
|
|
Mr. BOVAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-007-008/903
(Thenmala)
|
1613001007NRG24110320242217302
|
12/03/2024
|
SASIKALA G
|
1613001007WL100614
|
SASIKALA G
|
00114
|
YESB0KLMDCB
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3102620724
|
|
G SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-007-009/912
(Thenmala)
|
1613001007NRG24110320242215343
|
12/03/2024
|
SANDHIYA
|
1613001007WL100459
|
SANDHIYA
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620725
|
|
SANDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-007-011/847
(Thenmala)
|
1613001007NRG24110320242215350
|
12/03/2024
|
Priya N
|
1613001007WL100459
|
Priya N
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620723
|
|
PRIYA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4209
|
4209
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-007-007/831
(Thenmala)
|
1613001007NRG24110320242215274
|
12/03/2024
|
ATHIRA
|
1613001007WL100459
|
ATHIRA
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620720
|
|
ATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-007-009/613
(Thenmala)
|
1613001007NRG24110320242215323
|
12/03/2024
|
Mini N
|
1613001007WL100459
|
Mini N
|
00127
|
FDRL0001028
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102620732
|
|
MINI VISWANATHAN
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-016/47
(Thenmala)
|
1613001007NRG24110320242218299
|
12/03/2024
|
K M MATHEW
|
1613001007WL100708
|
K M MATHEW
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620730
|
|
MATHEW K M
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-016/628
(Thenmala)
|
1613001007NRG24110320242218301
|
12/03/2024
|
Thankathai
|
1613001007WL100708
|
Thankathai
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620733
|
|
THANKATHAI
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-016/66
(Thenmala)
|
1613001007NRG24110320242218303
|
12/03/2024
|
CHINNAMMA
|
1613001007WL100708
|
CHINNAMMA
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620731
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-016/66
(Thenmala)
|
1613001007NRG24110320242218304
|
12/03/2024
|
Jomon Abraham
|
1613001007WL100708
|
Jomon Abraham
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620729
|
|
JOMON A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5995
|
5995
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-007-001/132
(Thenmala)
|
1613001007NRG24110320242215557
|
12/03/2024
|
PANKAJAVALLY
|
1613001007WL100480
|
PANKAJAVALLY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620591
|
|
PANKAJAVALLY
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-001/166
(Thenmala)
|
1613001007NRG24110320242215558
|
12/03/2024
|
INDIRA
|
1613001007WL100480
|
INDIRA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620644
|
|
INDIRA
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-007-001/22
(Thenmala)
|
1613001007NRG24110320242215559
|
12/03/2024
|
SREEDEVI KUNJAMMA
|
1613001007WL100480
|
SREEDEVI KUNJAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620608
|
|
SREEDEVI KUNJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-007-001/28
(Thenmala)
|
1613001007NRG24110320242215561
|
12/03/2024
|
SANDHYA BHAI
|
1613001007WL100480
|
SANDHYA BHAI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620593
|
|
SANDYA BAI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-007-001/33
(Thenmala)
|
1613001007NRG24110320242215563
|
12/03/2024
|
SUDHAKUMARI
|
1613001007WL100480
|
SUDHAKUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620637
|
|
SUDHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-007-001/33
(Thenmala)
|
1613001007NRG24110320242215562
|
12/03/2024
|
SURESH KUMAR
|
1613001007WL100480
|
SURESH KUMAR
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620592
|
|
SURESH KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-007-001/371
(Thenmala)
|
1613001007NRG24110320242218286
|
12/03/2024
|
rajamma
|
1613001007WL100708
|
rajamma
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620635
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-001/384
(Thenmala)
|
1613001007NRG24110320242215564
|
12/03/2024
|
BABY
|
1613001007WL100480
|
BABY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620645
|
|
BABY
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-001/59
(Thenmala)
|
1613001007NRG24110320242215565
|
12/03/2024
|
SANTHAKUMARI
|
1613001007WL100480
|
SANTHAKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620640
|
|
SANTHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-007-001/65
(Thenmala)
|
1613001007NRG24110320242215569
|
12/03/2024
|
PODIYAN
|
1613001007WL100480
|
PODIYAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620579
|
|
PODIYAN
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-002/356
(Thenmala)
|
1613001007NRG24110320242215943
|
12/03/2024
|
Kanakaraj
|
1613001007WL100520
|
Kanakaraj
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620669
|
|
KANAKARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-007-008/103
(Thenmala)
|
1613001007NRG24110320242217292
|
12/03/2024
|
JOLLY ROY
|
1613001007WL100614
|
JOLLY ROY
|
00127
|
FDRL0001263
|
626
|
626
|
Processed
|
19/04/2024
|
|
3102620648
|
|
JOLLY ROY
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-008/129
(Thenmala)
|
1613001007NRG24110320242217293
|
12/03/2024
|
SINI P
|
1613001007WL100614
|
SINI P
|
00127
|
FDRL0001263
|
939
|
939
|
Processed
|
19/04/2024
|
|
3102620611
|
|
SINI P
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-008/132
(Thenmala)
|
1613001007NRG24110320242217294
|
12/03/2024
|
ALEYAMMA YOHANNAN
|
1613001007WL100614
|
ALEYAMMA YOHANNAN
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3102620653
|
|
ALEYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-008/30
(Thenmala)
|
1613001007NRG24110320242217295
|
12/03/2024
|
MALLIKA G
|
1613001007WL100614
|
MALLIKA G
|
00127
|
FDRL0001263
|
1565
|
1565
|
Processed
|
19/04/2024
|
|
3102620565
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
37
|
Anchal
|
KL-13-001-007-008/414
(Thenmala)
|
1613001007NRG24110320242215944
|
12/03/2024
|
VILASINI K
|
1613001007WL100520
|
VILASINI K
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620558
|
|
VILASINI K
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-008/599
(Thenmala)
|
1613001007NRG24110320242217298
|
12/03/2024
|
Pushpangathan
|
1613001007WL100614
|
Pushpangathan
|
00127
|
FDRL0001263
|
939
|
939
|
Processed
|
19/04/2024
|
|
3102620566
|
|
PUSHPANGATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Anchal
|
KL-13-001-007-008/65
(Thenmala)
|
1613001007NRG24110320242217299
|
12/03/2024
|
LINCY MATHEW
|
1613001007WL100614
|
LINCY MATHEW
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3102620631
|
|
LINCY MATHEW
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-008/77
(Thenmala)
|
1613001007NRG24110320242217301
|
12/03/2024
|
SHYLAJA
|
1613001007WL100614
|
SHYLAJA
|
00127
|
FDRL0001263
|
939
|
939
|
Processed
|
19/04/2024
|
|
3102620564
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-008/91
(Thenmala)
|
1613001007NRG24110320242217303
|
12/03/2024
|
SHEELA SUJATHAN
|
1613001007WL100614
|
SHEELA SUJATHAN
|
00127
|
FDRL0001263
|
313
|
313
|
Processed
|
19/04/2024
|
|
3102620649
|
|
SHEELA SUJATHAN
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-008/938
(Thenmala)
|
1613001007NRG24110320242217304
|
12/03/2024
|
SHEEJAMOL N
|
1613001007WL100614
|
SHEEJAMOL N
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3102620670
|
|
SHEEJAMOLE N
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-009/1
(Thenmala)
|
1613001007NRG24110320242215275
|
12/03/2024
|
RADHA L
|
1613001007WL100459
|
RADHA L
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620571
|
|
RADHA L
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-007-009/1002
(Thenmala)
|
1613001007NRG24110320242215276
|
12/03/2024
|
SREEJA
|
1613001007WL100459
|
SREEJA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620668
|
|
SREEJA .
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-009/101
(Thenmala)
|
1613001007NRG24110320242215278
|
12/03/2024
|
Shiny Aji
|
1613001007WL100459
|
Shiny Aji
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620570
|
|
SHINY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-007-009/106
(Thenmala)
|
1613001007NRG24110320242215279
|
12/03/2024
|
JAMEELA
|
1613001007WL100459
|
JAMEELA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620559
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-009/107
(Thenmala)
|
1613001007NRG24110320242215280
|
12/03/2024
|
P John
|
1613001007WL100459
|
P John
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620655
|
|
JOHN .
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-009/108
(Thenmala)
|
1613001007NRG24110320242215281
|
12/03/2024
|
SINDHU SURESH
|
1613001007WL100459
|
SINDHU SURESH
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620587
|
|
SINDHUKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
49
|
Anchal
|
KL-13-001-007-009/12
(Thenmala)
|
1613001007NRG24110320242215282
|
12/03/2024
|
RAJA LEKSHMI
|
1613001007WL100459
|
RAJA LEKSHMI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620576
|
|
RAJALEKSHMI
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-009/167
(Thenmala)
|
1613001007NRG24110320242215283
|
12/03/2024
|
RAJAMMA
|
1613001007WL100459
|
RAJAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620639
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-009/176
(Thenmala)
|
1613001007NRG24110320242215284
|
12/03/2024
|
VILASINI B
|
1613001007WL100459
|
VILASINI B
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620560
|
|
VILASINI V
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-009/18
(Thenmala)
|
1613001007NRG24110320242215285
|
12/03/2024
|
SULOCHANA
|
1613001007WL100459
|
SULOCHANA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620626
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-009/183
(Thenmala)
|
1613001007NRG24110320242215286
|
12/03/2024
|
AMBIKA
|
1613001007WL100459
|
AMBIKA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620641
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-009/194
(Thenmala)
|
1613001007NRG24110320242215287
|
12/03/2024
|
VIKRAMAN
|
1613001007WL100459
|
VIKRAMAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620646
|
|
VIKRAMAN G
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-009/2
(Thenmala)
|
1613001007NRG24110320242215288
|
12/03/2024
|
MINIMOL
|
1613001007WL100459
|
MINIMOL
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620630
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Anchal
|
KL-13-001-007-009/204
(Thenmala)
|
1613001007NRG24110320242215290
|
12/03/2024
|
BINI K
|
1613001007WL100459
|
BINI K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620636
|
|
BINI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Anchal
|
KL-13-001-007-009/211
(Thenmala)
|
1613001007NRG24110320242215291
|
12/03/2024
|
SUMA
|
1613001007WL100459
|
SUMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620586
|
|
SUMA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Anchal
|
KL-13-001-007-009/22
(Thenmala)
|
1613001007NRG24110320242215292
|
12/03/2024
|
AMMINI
|
1613001007WL100459
|
AMMINI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620627
|
|
AMMINI B
|
UNION BANK OF INDIA(508500)
|
|
59
|
Anchal
|
KL-13-001-007-009/225
(Thenmala)
|
1613001007NRG24110320242215293
|
12/03/2024
|
MOLYKUTTY
|
1613001007WL100459
|
MOLYKUTTY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620610
|
|
MOLYKUTTY .
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-009/23
(Thenmala)
|
1613001007NRG24110320242215294
|
12/03/2024
|
LEELA JOY
|
1613001007WL100459
|
LEELA JOY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620588
|
|
LEELA B
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-009/30
(Thenmala)
|
1613001007NRG24110320242215296
|
12/03/2024
|
PREETHA G
|
1613001007WL100459
|
PREETHA G
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620666
|
|
PREETHA G
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-009/30
(Thenmala)
|
1613001007NRG24110320242215295
|
12/03/2024
|
SUDARMMA L
|
1613001007WL100459
|
SUDARMMA L
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620606
|
|
L. SUDARMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Anchal
|
KL-13-001-007-009/35
(Thenmala)
|
1613001007NRG24110320242215297
|
12/03/2024
|
OMANA
|
1613001007WL100459
|
OMANA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620632
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Anchal
|
KL-13-001-007-009/38
(Thenmala)
|
1613001007NRG24110320242215298
|
12/03/2024
|
SHAMLA KAMARUDEEN
|
1613001007WL100459
|
SHAMLA KAMARUDEEN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620568
|
|
SHAMLA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anchal
|
KL-13-001-007-009/4
(Thenmala)
|
1613001007NRG24110320242215299
|
12/03/2024
|
LEELAMMA MONICHAN
|
1613001007WL100459
|
LEELAMMA MONICHAN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620736
|
|
LEELAMMA MONICHAN
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-009/433
(Thenmala)
|
1613001007NRG24110320242215300
|
12/03/2024
|
KUNJUMOL
|
1613001007WL100459
|
KUNJUMOL
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620594
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-009/437
(Thenmala)
|
1613001007NRG24110320242215301
|
12/03/2024
|
VANAJA
|
1613001007WL100459
|
VANAJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620575
|
|
VANAJA .
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-009/443
(Thenmala)
|
1613001007NRG24110320242215302
|
12/03/2024
|
Rajani
|
1613001007WL100459
|
Rajani
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620574
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Anchal
|
KL-13-001-007-009/46
(Thenmala)
|
1613001007NRG24110320242215304
|
12/03/2024
|
SHINU JOY
|
1613001007WL100459
|
SHINU JOY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620569
|
|
SHINU JOY
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-009/5
(Thenmala)
|
1613001007NRG24110320242215305
|
12/03/2024
|
RADHA
|
1613001007WL100459
|
RADHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620584
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-009/50
(Thenmala)
|
1613001007NRG24110320242215306
|
12/03/2024
|
SHOBANAKUMARY C
|
1613001007WL100459
|
SHOBANAKUMARY C
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620583
|
|
SHOBANAKUMARY C
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-009/512
(Thenmala)
|
1613001007NRG24110320242215307
|
12/03/2024
|
BEENA
|
1613001007WL100459
|
BEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620604
|
|
BEENA SHIJU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Anchal
|
KL-13-001-007-009/522
(Thenmala)
|
1613001007NRG24110320242215309
|
12/03/2024
|
PADMAKSHY
|
1613001007WL100459
|
PADMAKSHY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620590
|
|
PADMAKSHY
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-009/526
(Thenmala)
|
1613001007NRG24110320242215310
|
12/03/2024
|
USHA
|
1613001007WL100459
|
USHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620628
|
|
USHA
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-009/535
(Thenmala)
|
1613001007NRG24110320242215311
|
12/03/2024
|
Rathnamma
|
1613001007WL100459
|
Rathnamma
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620563
|
|
K RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Anchal
|
KL-13-001-007-009/56
(Thenmala)
|
1613001007NRG24110320242215313
|
12/03/2024
|
Liji
|
1613001007WL100459
|
Liji
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620642
|
|
LIJI SAIBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Anchal
|
KL-13-001-007-009/57
(Thenmala)
|
1613001007NRG24110320242215314
|
12/03/2024
|
VASANTHY
|
1613001007WL100459
|
VASANTHY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620589
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-007-009/58
(Thenmala)
|
1613001007NRG24110320242215315
|
12/03/2024
|
SHOBHA ALOSHYAS
|
1613001007WL100459
|
SHOBHA ALOSHYAS
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620585
|
|
SHOBHA ALOSHYAS
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-009/585
(Thenmala)
|
1613001007NRG24110320242215316
|
12/03/2024
|
SATHI
|
1613001007WL100459
|
SATHI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620634
|
|
MRS SATHI SATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-009/59
(Thenmala)
|
1613001007NRG24110320242215317
|
12/03/2024
|
CHELLAMMA
|
1613001007WL100459
|
CHELLAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620573
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-009/599
(Thenmala)
|
1613001007NRG24110320242215318
|
12/03/2024
|
SATHYAFAMA
|
1613001007WL100459
|
SATHYAFAMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620647
|
|
SATHYABHAMA
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-009/603
(Thenmala)
|
1613001007NRG24110320242215320
|
12/03/2024
|
JESSY
|
1613001007WL100459
|
JESSY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620643
|
|
JESSY K T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Anchal
|
KL-13-001-007-009/605
(Thenmala)
|
1613001007NRG24110320242215321
|
12/03/2024
|
Sumafai
|
1613001007WL100459
|
Sumafai
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620601
|
|
SUMA BAI D
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-009/608
(Thenmala)
|
1613001007NRG24110320242215322
|
12/03/2024
|
USHAMANI
|
1613001007WL100459
|
USHAMANI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620661
|
|
USHAMANI S
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-009/614
(Thenmala)
|
1613001007NRG24110320242215324
|
12/03/2024
|
Simi K
|
1613001007WL100459
|
Simi K
|
00127
|
FDRL0001263
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102620613
|
|
SIMI K
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-009/615
(Thenmala)
|
1613001007NRG24110320242215325
|
12/03/2024
|
Jagadamma
|
1613001007WL100459
|
Jagadamma
|
00127
|
FDRL0001263
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102620612
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-009/618
(Thenmala)
|
1613001007NRG24110320242215327
|
12/03/2024
|
Suresh Babu V
|
1613001007WL100459
|
Suresh Babu V
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620561
|
|
SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Anchal
|
KL-13-001-007-009/621
(Thenmala)
|
1613001007NRG24110320242215328
|
12/03/2024
|
Syamala
|
1613001007WL100459
|
Syamala
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620603
|
|
SHYAMALA
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-009/622
(Thenmala)
|
1613001007NRG24110320242215329
|
12/03/2024
|
SOBHANA
|
1613001007WL100459
|
SOBHANA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620662
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Anchal
|
KL-13-001-007-009/71
(Thenmala)
|
1613001007NRG24110320242215332
|
12/03/2024
|
THANKAMANI G
|
1613001007WL100459
|
THANKAMANI G
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620572
|
|
THANKAMANI G
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-009/777
(Thenmala)
|
1613001007NRG24110320242215333
|
12/03/2024
|
INDIRA
|
1613001007WL100459
|
INDIRA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620665
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-007-009/778
(Thenmala)
|
1613001007NRG24110320242215334
|
12/03/2024
|
BINDHU T
|
1613001007WL100459
|
BINDHU T
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620582
|
|
BINDHU T
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-009/784
(Thenmala)
|
1613001007NRG24110320242215335
|
12/03/2024
|
Suseela
|
1613001007WL100459
|
Suseela
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620664
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Anchal
|
KL-13-001-007-009/86
(Thenmala)
|
1613001007NRG24110320242215337
|
12/03/2024
|
SHEELA MOHANAN
|
1613001007WL100459
|
SHEELA MOHANAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620567
|
|
SHEELA MOHANAN
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-009/88
(Thenmala)
|
1613001007NRG24110320242215338
|
12/03/2024
|
VIJAYAKUMARI
|
1613001007WL100459
|
VIJAYAKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620578
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-009/883
(Thenmala)
|
1613001007NRG24110320242215339
|
12/03/2024
|
Jincy John
|
1613001007WL100459
|
Jincy John
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620657
|
|
JINCY JOHN
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-009/90
(Thenmala)
|
1613001007NRG24110320242215342
|
12/03/2024
|
THANKAMMA
|
1613001007WL100459
|
THANKAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620577
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-009/92
(Thenmala)
|
1613001007NRG24110320242215345
|
12/03/2024
|
SHANTHA
|
1613001007WL100459
|
SHANTHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620625
|
|
SHANTHA
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-009/93
(Thenmala)
|
1613001007NRG24110320242215347
|
12/03/2024
|
AMBIKA RAJ
|
1613001007WL100459
|
AMBIKA RAJ
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620638
|
|
AMBIKA RAJ
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-010/10
(Thenmala)
|
1613001007NRG24110320242215945
|
12/03/2024
|
SAFIA M
|
1613001007WL100520
|
SAFIA M
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620735
|
|
Mrs. SAFIATH BEEGAM M
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-007-010/133
(Thenmala)
|
1613001007NRG24110320242215947
|
12/03/2024
|
Geetha
|
1613001007WL100520
|
Geetha
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620667
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Anchal
|
KL-13-001-007-010/135
(Thenmala)
|
1613001007NRG24110320242215948
|
12/03/2024
|
JAGADAMMA
|
1613001007WL100520
|
JAGADAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620607
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-010/138
(Thenmala)
|
1613001007NRG24110320242215949
|
12/03/2024
|
SANTHAMMA
|
1613001007WL100520
|
SANTHAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620609
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-010/149
(Thenmala)
|
1613001007NRG24110320242215348
|
12/03/2024
|
KOMALAVALLY
|
1613001007WL100459
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620651
|
|
KOMALAVALLY
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-010/157
(Thenmala)
|
1613001007NRG24110320242215950
|
12/03/2024
|
SUMATHI
|
1613001007WL100520
|
SUMATHI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620740
|
|
SUMATHY KUTTAN
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-010/218
(Thenmala)
|
1613001007NRG24110320242215952
|
12/03/2024
|
JIJY ANIL
|
1613001007WL100520
|
JIJY ANIL
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620556
|
|
JIJI ANIL ALIAS GIJIMOL
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-010/224
(Thenmala)
|
1613001007NRG24110320242215953
|
12/03/2024
|
SHYLAJA D
|
1613001007WL100520
|
SHYLAJA D
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620738
|
|
SHYLAJA D
|
CANARA BANK(508532)
|
|
108
|
Anchal
|
KL-13-001-007-010/228
(Thenmala)
|
1613001007NRG24110320242215954
|
12/03/2024
|
Jasmin Nizar
|
1613001007WL100520
|
Jasmin Nizar
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620739
|
|
JASMINE NIZAR
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-010/229
(Thenmala)
|
1613001007NRG24110320242215955
|
12/03/2024
|
Rasheedabeevi
|
1613001007WL100520
|
Rasheedabeevi
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620581
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-010/38
(Thenmala)
|
1613001007NRG24110320242215957
|
12/03/2024
|
SABEENA
|
1613001007WL100520
|
SABEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620629
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-010/39
(Thenmala)
|
1613001007NRG24110320242215958
|
12/03/2024
|
Ponnamma
|
1613001007WL100520
|
Ponnamma
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620650
|
|
PONNAMMA J
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-010/511
(Thenmala)
|
1613001007NRG24110320242215960
|
12/03/2024
|
SREEKALAKUMARI
|
1613001007WL100520
|
SREEKALAKUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620652
|
|
SREEKALA KUMARI
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-007-010/619
(Thenmala)
|
1613001007NRG24110320242215961
|
12/03/2024
|
OMANA
|
1613001007WL100520
|
OMANA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620737
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-010/651
(Thenmala)
|
1613001007NRG24110320242215962
|
12/03/2024
|
SHEELA
|
1613001007WL100520
|
SHEELA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620658
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-007-010/658
(Thenmala)
|
1613001007NRG24110320242215963
|
12/03/2024
|
sajitha
|
1613001007WL100520
|
sajitha
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620659
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-007-010/719
(Thenmala)
|
1613001007NRG24110320242215964
|
12/03/2024
|
SobhaBabu
|
1613001007WL100520
|
SobhaBabu
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620656
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
117
|
Anchal
|
KL-13-001-007-010/73
(Thenmala)
|
1613001007NRG24110320242215965
|
12/03/2024
|
BIJY RAMESAN
|
1613001007WL100520
|
BIJY RAMESAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620557
|
|
BIJY RAMESAN
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-007-010/77
(Thenmala)
|
1613001007NRG24110320242215967
|
12/03/2024
|
SADANANDAN K M
|
1613001007WL100520
|
SADANANDAN K M
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620580
|
|
SADANANDAN K M
|
FEDERAL BANK(607165)
|
|
119
|
Anchal
|
KL-13-001-007-010/776
(Thenmala)
|
1613001007NRG24110320242215968
|
12/03/2024
|
Latha
|
1613001007WL100520
|
Latha
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620660
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-007-010/84
(Thenmala)
|
1613001007NRG24110320242215969
|
12/03/2024
|
SUKUMARI
|
1613001007WL100520
|
SUKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620598
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
121
|
Anchal
|
KL-13-001-007-010/899
(Thenmala)
|
1613001007NRG24110320242215970
|
12/03/2024
|
Ranju
|
1613001007WL100520
|
Ranju
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620562
|
|
RENJU R
|
FEDERAL BANK(607165)
|
|
122
|
Anchal
|
KL-13-001-007-011/621
(Thenmala)
|
1613001007NRG24110320242215349
|
12/03/2024
|
Chinnu S
|
1613001007WL100459
|
Chinnu S
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620654
|
|
CHINNU S
|
FEDERAL BANK(607165)
|
|
123
|
Anchal
|
KL-13-001-007-016/103
(Thenmala)
|
1613001007NRG24110320242218287
|
12/03/2024
|
VIJAYAKUMARI M
|
1613001007WL100708
|
VIJAYAKUMARI M
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620633
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
124
|
Anchal
|
KL-13-001-007-016/111
(Thenmala)
|
1613001007NRG24110320242218288
|
12/03/2024
|
SARALA.E
|
1613001007WL100708
|
SARALA.E
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620663
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Anchal
|
KL-13-001-007-016/128
(Thenmala)
|
1613001007NRG24110320242218291
|
12/03/2024
|
ANANDAMMAL
|
1613001007WL100708
|
ANANDAMMAL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620600
|
|
ANANTHAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Anchal
|
KL-13-001-007-016/14
(Thenmala)
|
1613001007NRG24110320242218292
|
12/03/2024
|
R.Chandrika
|
1613001007WL100708
|
R.Chandrika
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620595
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
127
|
Anchal
|
KL-13-001-007-016/19
(Thenmala)
|
1613001007NRG24110320242218295
|
12/03/2024
|
Joice
|
1613001007WL100708
|
Joice
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620597
|
|
JOICE S
|
FEDERAL BANK(607165)
|
|
128
|
Anchal
|
KL-13-001-007-016/27
(Thenmala)
|
1613001007NRG24110320242218297
|
12/03/2024
|
KUNJUMOL
|
1613001007WL100708
|
KUNJUMOL
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620602
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
129
|
Anchal
|
KL-13-001-007-016/58
(Thenmala)
|
1613001007NRG24110320242218300
|
12/03/2024
|
Meenakshi
|
1613001007WL100708
|
Meenakshi
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620605
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
130
|
Anchal
|
KL-13-001-007-016/8
(Thenmala)
|
1613001007NRG24110320242218311
|
12/03/2024
|
Lilly Kutty
|
1613001007WL100708
|
Lilly Kutty
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620596
|
|
LILLY
|
FEDERAL BANK(607165)
|
|
131
|
Anchal
|
KL-13-001-007-016/80
(Thenmala)
|
1613001007NRG24110320242218312
|
12/03/2024
|
J Vijayakumary
|
1613001007WL100708
|
J Vijayakumary
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620599
|
|
VIJAYA KUMARI J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114267
|
114267
|
|
|
|
|
|
|
|
|
132
|
Anchal
|
KL-13-001-007-009/20
(Thenmala)
|
1613001007NRG24110320242215289
|
12/03/2024
|
AJI G
|
1613001007WL100459
|
AJI G
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620671
|
|
AJI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
133
|
Anchal
|
KL-13-001-007-009/917
(Thenmala)
|
1613001007NRG24110320242215344
|
12/03/2024
|
Susha
|
1613001007WL100459
|
Susha
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620718
|
|
MRS SUSHA S
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-016/119
(Thenmala)
|
1613001007NRG24110320242218289
|
12/03/2024
|
Muthulekshmi
|
1613001007WL100708
|
Muthulekshmi
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620687
|
|
Mrs. Muthulekshmi .
|
INDIAN BANK(607105)
|
|
135
|
Anchal
|
KL-13-001-007-016/123
(Thenmala)
|
1613001007NRG24110320242218290
|
12/03/2024
|
Lathika
|
1613001007WL100708
|
Lathika
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620727
|
|
Mrs. LATHIKA R
|
INDIAN BANK(607105)
|
|
136
|
Anchal
|
KL-13-001-007-016/181
(Thenmala)
|
1613001007NRG24110320242218293
|
12/03/2024
|
Sreeja
|
1613001007WL100708
|
Sreeja
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620719
|
|
Mrs. SREEJA K.R.
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Anchal
|
KL-13-001-007-016/64
(Thenmala)
|
1613001007NRG24110320242218302
|
12/03/2024
|
Preetha
|
1613001007WL100708
|
Preetha
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620726
|
|
Mrs. PREETHA SHAJI
|
INDIAN BANK(607105)
|
|
138
|
Anchal
|
KL-13-001-007-016/729
(Thenmala)
|
1613001007NRG24110320242218307
|
12/03/2024
|
LEKSHMI
|
1613001007WL100708
|
LEKSHMI
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620686
|
|
Mrs. R Lakshmi
|
INDIAN BANK(607105)
|
|
139
|
Anchal
|
KL-13-001-007-016/74
(Thenmala)
|
1613001007NRG24110320242218308
|
12/03/2024
|
Raji.K
|
1613001007WL100708
|
Raji.K
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620685
|
|
Mrs. RAJI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
140
|
Anchal
|
KL-13-001-007-001/643
(Thenmala)
|
1613001007NRG24110320242215568
|
12/03/2024
|
Sarada P
|
1613001007WL100480
|
Sarada P
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620721
|
|
SARADA
|
CANARA BANK(508532)
|
|
141
|
Anchal
|
KL-13-001-007-001/789
(Thenmala)
|
1613001007NRG24110320242215570
|
12/03/2024
|
JANARDHANAN
|
1613001007WL100480
|
JANARDHANAN
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620722
|
|
JANARDHANAN
|
SOUTH INDIAN BANK(607167)
|
|
142
|
Anchal
|
KL-13-001-007-009/1003
(Thenmala)
|
1613001007NRG24110320242215277
|
12/03/2024
|
Sheenamol S
|
1613001007WL100459
|
Sheenamol S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620615
|
|
MS SHEENAMOLS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
143
|
Anchal
|
KL-13-001-007-016/933
(Thenmala)
|
1613001007NRG24110320242218316
|
12/03/2024
|
SANDHYA C
|
1613001007WL100708
|
SANDHYA C
|
00409
|
SIBL0000669
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620728
|
|
SANDHYA C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
144
|
Anchal
|
KL-13-001-007-001/642
(Thenmala)
|
1613001007NRG24110320242215567
|
12/03/2024
|
VIJAYAKUMARI
|
1613001007WL100480
|
VIJAYAKUMARI
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620691
|
|
MRS VIJAYAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-009/818
(Thenmala)
|
1613001007NRG24110320242215336
|
12/03/2024
|
BEENA S
|
1613001007WL100459
|
BEENA S
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620689
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-010/186
(Thenmala)
|
1613001007NRG24110320242215951
|
12/03/2024
|
SUVIDHYA
|
1613001007WL100520
|
SUVIDHYA
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620688
|
|
MS SUVIDHYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
147
|
Anchal
|
KL-13-001-007-001/625
(Thenmala)
|
1613001007NRG24110320242215566
|
12/03/2024
|
Santhamma
|
1613001007WL100480
|
Santhamma
|
00415
|
SBIN0070323
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3102620716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Anchal
|
KL-13-001-007-003/122
(Thenmala)
|
1613001007NRG24110320242215918
|
12/03/2024
|
CHANDRA LEKHA
|
1613001007WL100518
|
CHANDRA LEKHA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620619
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-003/124
(Thenmala)
|
1613001007NRG24110320242215919
|
12/03/2024
|
MALLIKA L
|
1613001007WL100518
|
MALLIKA L
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620702
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-003/137
(Thenmala)
|
1613001007NRG24110320242215920
|
12/03/2024
|
SABEENA S
|
1613001007WL100518
|
SABEENA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620708
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-003/169
(Thenmala)
|
1613001007NRG24110320242215921
|
12/03/2024
|
SHYLAJA BEEVI A
|
1613001007WL100518
|
SHYLAJA BEEVI A
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620696
|
|
MRS SHYLAJA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-003/19
(Thenmala)
|
1613001007NRG24110320242215922
|
12/03/2024
|
USHA KUMARI K
|
1613001007WL100518
|
USHA KUMARI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620695
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-003/36
(Thenmala)
|
1613001007NRG24110320242215923
|
12/03/2024
|
USHA M
|
1613001007WL100518
|
USHA M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620697
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-003/367
(Thenmala)
|
1613001007NRG24110320242215924
|
12/03/2024
|
USHA SUDARSANAN
|
1613001007WL100518
|
USHA SUDARSANAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620698
|
|
MRS USHA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-003/391
(Thenmala)
|
1613001007NRG24110320242215925
|
12/03/2024
|
MANY NADAR S
|
1613001007WL100518
|
MANY NADAR S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620693
|
|
MR MANY NADAR S
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-003/478
(Thenmala)
|
1613001007NRG24110320242215926
|
12/03/2024
|
PUSHPALATHA
|
1613001007WL100518
|
PUSHPALATHA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620620
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-003/51
(Thenmala)
|
1613001007NRG24110320242215927
|
12/03/2024
|
LEKSHMI C S
|
1613001007WL100518
|
LEKSHMI C S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620692
|
|
MR LEKSHMI C S
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-003/53
(Thenmala)
|
1613001007NRG24110320242215928
|
12/03/2024
|
SUNITHA R
|
1613001007WL100518
|
SUNITHA R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620694
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-003/757
(Thenmala)
|
1613001007NRG24110320242215929
|
12/03/2024
|
Muthumari
|
1613001007WL100518
|
Muthumari
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620714
|
|
MRS MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-003/810
(Thenmala)
|
1613001007NRG24110320242215930
|
12/03/2024
|
Karthikeyan
|
1613001007WL100518
|
Karthikeyan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620624
|
|
MR KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-007-003/811
(Thenmala)
|
1613001007NRG24110320242215931
|
12/03/2024
|
CHERAMARSATHYA
|
1613001007WL100518
|
CHERAMARSATHYA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620677
|
|
MR CHERMASATHYA D
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-003/82
(Thenmala)
|
1613001007NRG24110320242215932
|
12/03/2024
|
RADHAKRISHNA PILLAI K
|
1613001007WL100518
|
RADHAKRISHNA PILLAI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620703
|
|
MR RADHAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-007-003/831
(Thenmala)
|
1613001007NRG24110320242215933
|
12/03/2024
|
NITHA S
|
1613001007WL100518
|
NITHA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620675
|
|
MRS NITHA S
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-003/92
(Thenmala)
|
1613001007NRG24110320242215934
|
12/03/2024
|
SALI JASI
|
1613001007WL100518
|
SALI JASI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620690
|
|
MS SALI JASI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-007-003/96
(Thenmala)
|
1613001007NRG24110320242215935
|
12/03/2024
|
CHINNATHAI S
|
1613001007WL100518
|
CHINNATHAI S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620700
|
|
MRS CHINNATHAI S
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-006/568
(Thenmala)
|
1613001007NRG24110320242215273
|
12/03/2024
|
SUJA
|
1613001007WL100459
|
SUJA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620705
|
|
MRS SUJA C P
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-008/35
(Thenmala)
|
1613001007NRG24110320242217296
|
12/03/2024
|
SARNGADHARAN P
|
1613001007WL100614
|
SARNGADHARAN P
|
00415
|
SBIN0070323
|
626
|
626
|
Processed
|
19/04/2024
|
|
3102620715
|
|
MR SARANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-008/501
(Thenmala)
|
1613001007NRG24110320242217297
|
12/03/2024
|
Savitha P
|
1613001007WL100614
|
Savitha P
|
00415
|
SBIN0070323
|
939
|
939
|
Processed
|
19/04/2024
|
|
3102620616
|
|
MRS SAVITHA P
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-008/651
(Thenmala)
|
1613001007NRG24110320242217300
|
12/03/2024
|
Vimala B
|
1613001007WL100614
|
Vimala B
|
00415
|
SBIN0070323
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3102620710
|
|
MRS VIMALA B
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-009/444
(Thenmala)
|
1613001007NRG24110320242215303
|
12/03/2024
|
Saraswathy
|
1613001007WL100459
|
Saraswathy
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620707
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-009/52
(Thenmala)
|
1613001007NRG24110320242215308
|
12/03/2024
|
SUKESINI L
|
1613001007WL100459
|
SUKESINI L
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620701
|
|
MRS SUKESINI L
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-007-009/54
(Thenmala)
|
1613001007NRG24110320242215312
|
12/03/2024
|
KUMARI A
|
1613001007WL100459
|
KUMARI A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620706
|
|
KUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Anchal
|
KL-13-001-007-009/60
(Thenmala)
|
1613001007NRG24110320242215319
|
12/03/2024
|
CHELLADURAI Y
|
1613001007WL100459
|
CHELLADURAI Y
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620711
|
|
MR CHELLADURAI Y
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-009/617
(Thenmala)
|
1613001007NRG24110320242215326
|
12/03/2024
|
DEEPA P
|
1613001007WL100459
|
DEEPA P
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620717
|
|
MRS DEEPA P
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-007-009/65
(Thenmala)
|
1613001007NRG24110320242215330
|
12/03/2024
|
RAJAN
|
1613001007WL100459
|
RAJAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620709
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-007-009/69
(Thenmala)
|
1613001007NRG24110320242215331
|
12/03/2024
|
BIJI C
|
1613001007WL100459
|
BIJI C
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620617
|
|
VIJI C
|
UNION BANK OF INDIA(508500)
|
|
177
|
Anchal
|
KL-13-001-007-009/894
(Thenmala)
|
1613001007NRG24110320242215340
|
12/03/2024
|
Nithyadas
|
1613001007WL100459
|
Nithyadas
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620676
|
|
MR NITHYA DAS
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-007-009/896
(Thenmala)
|
1613001007NRG24110320242215341
|
12/03/2024
|
Laila Joseph
|
1613001007WL100459
|
Laila Joseph
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620713
|
|
MRS LAILA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-007-009/925
(Thenmala)
|
1613001007NRG24110320242215346
|
12/03/2024
|
Mani
|
1613001007WL100459
|
Mani
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620680
|
|
MANI K
|
CANARA BANK(508532)
|
|
180
|
Anchal
|
KL-13-001-007-010/130
(Thenmala)
|
1613001007NRG24110320242215946
|
12/03/2024
|
SABEENA BEEVI
|
1613001007WL100520
|
SABEENA BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620704
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-007-010/3
(Thenmala)
|
1613001007NRG24110320242215956
|
12/03/2024
|
Santha
|
1613001007WL100520
|
Santha
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620678
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-007-010/500
(Thenmala)
|
1613001007NRG24110320242215959
|
12/03/2024
|
AMBILY G
|
1613001007WL100520
|
AMBILY G
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620699
|
|
MRS AMBILY G
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-007-010/909
(Thenmala)
|
1613001007NRG24110320242215971
|
12/03/2024
|
Surabhi
|
1613001007WL100520
|
Surabhi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620712
|
|
MISS SURABHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46440
|
46440
|
|
|
|
|
|
|
|
|
184
|
Anchal
|
KL-13-001-007-001/270
(Thenmala)
|
1613001007NRG24110320242215560
|
12/03/2024
|
KUTTY
|
1613001007WL100480
|
KUTTY
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620618
|
|
MRS KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
185
|
Anchal
|
KL-13-001-007-016/889
(Thenmala)
|
1613001007NRG24110320242218314
|
12/03/2024
|
SHAMNA
|
1613001007WL100708
|
SHAMNA
|
00468
|
UBIN0557854
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620684
|
|
SHAMNA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203878
|
203878
|
|
|
|
|
|
|
|