|
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-13-001-007-003/786
(Thenmala)
|
1613001007NRG24291120231571459
|
29/11/2023
|
Saritha
|
1613001007WL066886
|
Saritha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004559893
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-007/346
(Thenmala)
|
1613001007NRG24281120231561935
|
29/11/2023
|
NASILA
|
1613001007WL066483
|
NASILA
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559844
|
|
NASILA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-006/849
(Thenmala)
|
1613001007NRG24281120231561925
|
29/11/2023
|
Bincy George
|
1613001007WL066483
|
Bincy George
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559880
|
|
BINCY GEORGE
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-007-006/910
(Thenmala)
|
1613001007NRG24281120231561926
|
29/11/2023
|
VIJAYA KUMAR
|
1613001007WL066483
|
VIJAYA KUMAR
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559889
|
|
MRS VIJAYA 456222264696 K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-007-007/369
(Thenmala)
|
1613001007NRG24291120231576879
|
29/11/2023
|
BINDHU RAJU
|
1613001007WL067124
|
BINDHU RAJU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004559852
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-007-007/372
(Thenmala)
|
1613001007NRG24281120231561937
|
29/11/2023
|
VIJI JOY
|
1613001007WL066483
|
VIJI JOY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559856
|
|
VIJI JOSE
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-007-007/40
(Thenmala)
|
1613001007NRG24281120231561940
|
29/11/2023
|
SUSEELA C
|
1613001007WL066483
|
SUSEELA C
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004559855
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-007-007/414
(Thenmala)
|
1613001007NRG24291120231576887
|
29/11/2023
|
Rosamma varghese
|
1613001007WL067124
|
Rosamma varghese
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559866
|
|
ROSAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-007/535
(Thenmala)
|
1613001007NRG24281120231561945
|
29/11/2023
|
MINIMOL
|
1613001007WL066483
|
MINIMOL
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004559850
|
|
MINIMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Anchal
|
KL-13-001-007-007/581
(Thenmala)
|
1613001007NRG24281120231561950
|
29/11/2023
|
SOBHANA
|
1613001007WL066483
|
SOBHANA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559879
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-007/758
(Thenmala)
|
1613001007NRG24281120231561953
|
29/11/2023
|
Bharathy
|
1613001007WL066483
|
Bharathy
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004559857
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-007-007/764
(Thenmala)
|
1613001007NRG24291120231576898
|
29/11/2023
|
SHYNIMOL
|
1613001007WL067124
|
SHYNIMOL
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559882
|
|
SHINY MOL Y
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-007/780
(Thenmala)
|
1613001007NRG24281120231561954
|
29/11/2023
|
LAKSHMI
|
1613001007WL066483
|
LAKSHMI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004559885
|
|
LEKSHMI G S NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-007-007/792
(Thenmala)
|
1613001007NRG24291120231576900
|
29/11/2023
|
Seema S
|
1613001007WL067124
|
Seema S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004559887
|
|
SEEMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-007-007/795
(Thenmala)
|
1613001007NRG24281120231561957
|
29/11/2023
|
SEEMA
|
1613001007WL066483
|
SEEMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559848
|
|
SEEMA .
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-007/809
(Thenmala)
|
1613001007NRG24291120231576905
|
29/11/2023
|
Nisa
|
1613001007WL067124
|
Nisa
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004559881
|
|
NISA .
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-007/842
(Thenmala)
|
1613001007NRG24291120231573057
|
29/11/2023
|
Shamlamol S
|
1613001007WL066955
|
Shamlamol S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559854
|
|
SHAMLAMOL S
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-007/854
(Thenmala)
|
1613001007NRG24291120231576908
|
29/11/2023
|
Shyni joseph
|
1613001007WL067124
|
Shyni joseph
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559886
|
|
SHINY JOSEPH
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-007/864
(Thenmala)
|
1613001007NRG24281120231561959
|
29/11/2023
|
Liji David
|
1613001007WL066483
|
Liji David
|
00127
|
FDRL0001263
|
333
|
333
|
Rejected
|
01/01/2024
|
|
9004559884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Anchal
|
KL-13-001-007-007/94
(Thenmala)
|
1613001007NRG24291120231573058
|
29/11/2023
|
RATHNAMMA
|
1613001007WL066955
|
RATHNAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559859
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-007/979
(Thenmala)
|
1613001007NRG24291120231573059
|
29/11/2023
|
July Jacob
|
1613001007WL066955
|
July Jacob
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004559888
|
|
JULY JACOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-007-009/44
(Thenmala)
|
1613001007NRG24281120231570328
|
29/11/2023
|
PODIYAMMA SHAJI
|
1613001007WL066848
|
PODIYAMMA SHAJI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559862
|
|
PODIYAMMA SHAJI
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-009/503
(Thenmala)
|
1613001007NRG24291120231576910
|
29/11/2023
|
SASIKALA BIJU
|
1613001007WL067124
|
SASIKALA BIJU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559860
|
|
SASIKALA BIJU
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-010/120
(Thenmala)
|
1613001007NRG24281120231568383
|
29/11/2023
|
KUNJUMOL SAMUEL
|
1613001007WL066777
|
KUNJUMOL SAMUEL
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004559864
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-007-010/126
(Thenmala)
|
1613001007NRG24281120231568384
|
29/11/2023
|
AMBILY S
|
1613001007WL066777
|
AMBILY S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004559874
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-007-010/127
(Thenmala)
|
1613001007NRG24281120231568385
|
29/11/2023
|
THANKAMMA
|
1613001007WL066777
|
THANKAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004559863
|
|
THANKAMMA MS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-007-010/134
(Thenmala)
|
1613001007NRG24281120231568386
|
29/11/2023
|
PRAMEELA
|
1613001007WL066777
|
PRAMEELA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004559873
|
|
PRAMEELA
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-010/151
(Thenmala)
|
1613001007NRG24281120231568388
|
29/11/2023
|
ABIDABEEVI
|
1613001007WL066777
|
ABIDABEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004559861
|
|
ABIDABEEVI
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-010/21
(Thenmala)
|
1613001007NRG24281120231568389
|
29/11/2023
|
SOBHA S
|
1613001007WL066777
|
SOBHA S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559868
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-010/25
(Thenmala)
|
1613001007NRG24281120231568390
|
29/11/2023
|
GIRIJA
|
1613001007WL066777
|
GIRIJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004559872
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-010/26
(Thenmala)
|
1613001007NRG24281120231568391
|
29/11/2023
|
MARIYAMMA
|
1613001007WL066777
|
MARIYAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559869
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-010/36
(Thenmala)
|
1613001007NRG24281120231568392
|
29/11/2023
|
LATHA
|
1613001007WL066777
|
LATHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559871
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-010/507
(Thenmala)
|
1613001007NRG24281120231568393
|
29/11/2023
|
LAILA
|
1613001007WL066777
|
LAILA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559876
|
|
MS LAILA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-007-010/532
(Thenmala)
|
1613001007NRG24281120231568398
|
29/11/2023
|
NAZEEMA
|
1613001007WL066777
|
NAZEEMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004559867
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-010/532
(Thenmala)
|
1613001007NRG24281120231568399
|
29/11/2023
|
Sebeena Mol M
|
1613001007WL066777
|
Sebeena Mol M
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004559877
|
|
SEBEENA MOL M
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-010/625
(Thenmala)
|
1613001007NRG24281120231568402
|
29/11/2023
|
Shinu Thomas
|
1613001007WL066777
|
Shinu Thomas
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004559875
|
|
SHINU THOMAS
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-010/628
(Thenmala)
|
1613001007NRG24281120231568403
|
29/11/2023
|
VILASINI
|
1613001007WL066777
|
VILASINI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559853
|
|
VILASINI PRASAD
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-010/70
(Thenmala)
|
1613001007NRG24281120231568404
|
29/11/2023
|
SANTHAMMA
|
1613001007WL066777
|
SANTHAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004559865
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Anchal
|
KL-13-001-007-010/716
(Thenmala)
|
1613001007NRG24281120231568406
|
29/11/2023
|
SARASWATHY J
|
1613001007WL066777
|
SARASWATHY J
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004559845
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Anchal
|
KL-13-001-007-010/740
(Thenmala)
|
1613001007NRG24281120231568407
|
29/11/2023
|
Lalitha P
|
1613001007WL066777
|
Lalitha P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559858
|
|
LALITHA P
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-010/801
(Thenmala)
|
1613001007NRG24281120231568409
|
29/11/2023
|
BINDU MATHEW
|
1613001007WL066777
|
BINDU MATHEW
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004559851
|
|
BINDU MATHEW
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-010/82
(Thenmala)
|
1613001007NRG24281120231568410
|
29/11/2023
|
SREELATHA S
|
1613001007WL066777
|
SREELATHA S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559849
|
|
SREELETHA S
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-011/385
(Thenmala)
|
1613001007NRG24281120231561965
|
29/11/2023
|
SUJA
|
1613001007WL066483
|
SUJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004559883
|
|
SUJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Anchal
|
KL-13-001-007-011/725
(Thenmala)
|
1613001007NRG24281120231568412
|
29/11/2023
|
ZEENATH BEEVI
|
1613001007WL066777
|
ZEENATH BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004559847
|
|
ZEENATH .
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-011/758
(Thenmala)
|
1613001007NRG24281120231568413
|
29/11/2023
|
SANTHAMMA
|
1613001007WL066777
|
SANTHAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004559878
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
46
|
Anchal
|
KL-13-001-007-011/833
(Thenmala)
|
1613001007NRG24281120231568414
|
29/11/2023
|
JASTEENA
|
1613001007WL066777
|
JASTEENA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004559846
|
|
JESTINA ROACH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-007-012/137
(Thenmala)
|
1613001007NRG24281120231568415
|
29/11/2023
|
GRACY STEPHEN
|
1613001007WL066777
|
GRACY STEPHEN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
02/01/2024
|
|
9004559870
|
|
GRACY STEEPHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-007-007/498
(Thenmala)
|
1613001007NRG24281120231561943
|
29/11/2023
|
SUSHEELA
|
1613001007WL066483
|
SUSHEELA
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004559890
|
|
MRS SUSHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Anchal
|
KL-13-001-007-003/809
(Thenmala)
|
1613001007NRG24291120231571382
|
29/11/2023
|
SUMITHRA
|
1613001007WL066884
|
SUMITHRA
|
00127
|
FDRL0001469
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559891
|
|
SUMITHRA RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
50
|
Anchal
|
KL-13-001-007-007/766
(Thenmala)
|
1613001007NRG24291120231576899
|
29/11/2023
|
SUJA SREEKUMAR
|
1613001007WL067124
|
SUJA SREEKUMAR
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559920
|
|
MRS SUJA SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-007-010/541
(Thenmala)
|
1613001007NRG24281120231568400
|
29/11/2023
|
Ushabhai
|
1613001007WL066777
|
Ushabhai
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004559941
|
|
USHA BAHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Anchal
|
KL-13-001-007-002/355
(Thenmala)
|
1613001007NRG24291120231571415
|
29/11/2023
|
Vasantha Pushpalatha
|
1613001007WL066886
|
Vasantha Pushpalatha
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559981
|
|
MRS PUSPHA LATHA V
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-007-002/612
(Thenmala)
|
1613001007NRG24291120231571331
|
29/11/2023
|
MALAYANDI
|
1613001007WL066884
|
MALAYANDI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560076
|
|
MR MALAYANDI V
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-007-003/1
(Thenmala)
|
1613001007NRG24291120231571416
|
29/11/2023
|
Sheeja
|
1613001007WL066886
|
Sheeja
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560068
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-007-003/10
(Thenmala)
|
1613001007NRG24291120231571332
|
29/11/2023
|
CHELAMMA
|
1613001007WL066884
|
CHELAMMA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004559971
|
|
MRS CHELAMMA W O BALASUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-007-003/106
(Thenmala)
|
1613001007NRG24291120231571333
|
29/11/2023
|
PAPPA MURUKAN
|
1613001007WL066884
|
PAPPA MURUKAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559972
|
|
MRS PAPPA MURUKAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-007-003/107
(Thenmala)
|
1613001007NRG24291120231571335
|
29/11/2023
|
ASHEERVADAM
|
1613001007WL066884
|
ASHEERVADAM
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560051
|
|
MR ASIRVADAM K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-007-003/107
(Thenmala)
|
1613001007NRG24291120231571334
|
29/11/2023
|
CHELLATHAI M
|
1613001007WL066884
|
CHELLATHAI M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559964
|
|
MRS CHELLATHAI M
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-007-003/108
(Thenmala)
|
1613001007NRG24291120231571336
|
29/11/2023
|
Shanmughathai
|
1613001007WL066884
|
Shanmughathai
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559975
|
|
MRS SHANMUGHA THAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-007-003/117
(Thenmala)
|
1613001007NRG24291120231571417
|
29/11/2023
|
SHAMLA S
|
1613001007WL066886
|
SHAMLA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560058
|
|
MRS SHAMLA WO SHIYAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-007-003/12
(Thenmala)
|
1613001007NRG24291120231571337
|
29/11/2023
|
PARI POORNAM
|
1613001007WL066884
|
PARI POORNAM
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004559970
|
|
MRS PARIPOORNAM WO RAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-007-003/128
(Thenmala)
|
1613001007NRG24291120231571418
|
29/11/2023
|
parimala
|
1613001007WL066886
|
parimala
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559978
|
|
MRS PARIMALA R
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-007-003/133
(Thenmala)
|
1613001007NRG24291120231571419
|
29/11/2023
|
Vasanthammal
|
1613001007WL066886
|
Vasanthammal
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560003
|
|
MRS VASANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-007-003/135
(Thenmala)
|
1613001007NRG24291120231571420
|
29/11/2023
|
J MOLLY
|
1613001007WL066886
|
J MOLLY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559913
|
|
MRS MOLLY J
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-007-003/14
(Thenmala)
|
1613001007NRG24291120231571338
|
29/11/2023
|
PAPPA GANESAN
|
1613001007WL066884
|
PAPPA GANESAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559983
|
|
MRS PAPPA GANESAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-007-003/141
(Thenmala)
|
1613001007NRG24291120231571339
|
29/11/2023
|
RAJAM M
|
1613001007WL066884
|
RAJAM M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559985
|
|
MRS RAJAM M
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-007-003/145
(Thenmala)
|
1613001007NRG24291120231571421
|
29/11/2023
|
Rabiyath Beevi
|
1613001007WL066886
|
Rabiyath Beevi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559903
|
|
MRS RABIYATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-007-003/146
(Thenmala)
|
1613001007NRG24291120231571422
|
29/11/2023
|
SYAMALA K
|
1613001007WL066886
|
SYAMALA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560040
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-007-003/15
(Thenmala)
|
1613001007NRG24291120231571340
|
29/11/2023
|
MOOKKAYYA P
|
1613001007WL066884
|
MOOKKAYYA P
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004559977
|
|
MR MOOKKAYYA P
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-007-003/16
(Thenmala)
|
1613001007NRG24291120231571341
|
29/11/2023
|
SARASWATHY P
|
1613001007WL066884
|
SARASWATHY P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559991
|
|
MRS SARASWATHY WP PANDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-007-003/173
(Thenmala)
|
1613001007NRG24291120231571423
|
29/11/2023
|
USHA T
|
1613001007WL066886
|
USHA T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560020
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-007-003/178
(Thenmala)
|
1613001007NRG24291120231571342
|
29/11/2023
|
RANI M
|
1613001007WL066884
|
RANI M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559984
|
|
MRS RANI M
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-007-003/18
(Thenmala)
|
1613001007NRG24291120231571424
|
29/11/2023
|
SUSEELA T
|
1613001007WL066886
|
SUSEELA T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559997
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-007-003/181
(Thenmala)
|
1613001007NRG24291120231571343
|
29/11/2023
|
UMA S
|
1613001007WL066884
|
UMA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560001
|
|
MRS UMA S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-007-003/183
(Thenmala)
|
1613001007NRG24291120231571344
|
29/11/2023
|
EASWARI PERUMAL
|
1613001007WL066884
|
EASWARI PERUMAL
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559968
|
|
MRS EASWARI PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-007-003/184
(Thenmala)
|
1613001007NRG24291120231571425
|
29/11/2023
|
REMA MOHANDAS
|
1613001007WL066886
|
REMA MOHANDAS
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559916
|
|
MRS RAMA MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-007-003/185
(Thenmala)
|
1613001007NRG24291120231571345
|
29/11/2023
|
GOMATHY SUNDARAM
|
1613001007WL066884
|
GOMATHY SUNDARAM
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004559969
|
|
MRS GOMATHY WIFE OF SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-007-003/188
(Thenmala)
|
1613001007NRG24291120231571346
|
29/11/2023
|
PARVATHY V
|
1613001007WL066884
|
PARVATHY V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559910
|
|
MRS PARVATHY V
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-007-003/190
(Thenmala)
|
1613001007NRG24291120231571426
|
29/11/2023
|
SUBHADRA TK
|
1613001007WL066886
|
SUBHADRA TK
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559935
|
|
MRS SUBHADRA T K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-003/191
(Thenmala)
|
1613001007NRG24291120231571427
|
29/11/2023
|
PRIYA P
|
1613001007WL066886
|
PRIYA P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560033
|
|
MRS PRIYA ALIAS KANDHAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-007-003/192
(Thenmala)
|
1613001007NRG24291120231571428
|
29/11/2023
|
RAJESHWARI M
|
1613001007WL066886
|
RAJESHWARI M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560034
|
|
MRS RAJESHWARI M
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-007-003/20
(Thenmala)
|
1613001007NRG24291120231571347
|
29/11/2023
|
MINI S
|
1613001007WL066884
|
MINI S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559986
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-007-003/26
(Thenmala)
|
1613001007NRG24291120231571348
|
29/11/2023
|
KRISHNASWAMI
|
1613001007WL066884
|
KRISHNASWAMI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560041
|
|
MR KRISHNA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-007-003/27
(Thenmala)
|
1613001007NRG24291120231571349
|
29/11/2023
|
RADHA C
|
1613001007WL066884
|
RADHA C
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559974
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-007-003/30
(Thenmala)
|
1613001007NRG24291120231571350
|
29/11/2023
|
R Soman
|
1613001007WL066884
|
R Soman
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559898
|
|
MR SOMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-007-003/32
(Thenmala)
|
1613001007NRG24291120231571429
|
29/11/2023
|
VIJAYAMMA R
|
1613001007WL066886
|
VIJAYAMMA R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559915
|
|
MRS VIJAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-007-003/34
(Thenmala)
|
1613001007NRG24291120231571351
|
29/11/2023
|
SHANMUHA THAI
|
1613001007WL066884
|
SHANMUHA THAI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004560013
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Anchal
|
KL-13-001-007-003/342
(Thenmala)
|
1613001007NRG24291120231571352
|
29/11/2023
|
Sreeja M
|
1613001007WL066884
|
Sreeja M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559900
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-007-003/343
(Thenmala)
|
1613001007NRG24291120231571353
|
29/11/2023
|
MURUKAN P
|
1613001007WL066884
|
MURUKAN P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560002
|
|
MR MURUKAN P
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-007-003/345
(Thenmala)
|
1613001007NRG24291120231571430
|
29/11/2023
|
KRISHNAMMAL M
|
1613001007WL066886
|
KRISHNAMMAL M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560019
|
|
MRS KRISHNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-007-003/358
(Thenmala)
|
1613001007NRG24291120231576965
|
29/11/2023
|
ROOBY
|
1613001007WL067126
|
ROOBY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559930
|
|
RUBY T
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Anchal
|
KL-13-001-007-003/358
(Thenmala)
|
1613001007NRG24291120231576966
|
29/11/2023
|
Samkutty
|
1613001007WL067126
|
Samkutty
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559906
|
|
MR SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-003/375
(Thenmala)
|
1613001007NRG24291120231571431
|
29/11/2023
|
SATHI SELVARAJ
|
1613001007WL066886
|
SATHI SELVARAJ
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560024
|
|
MRS SATHY SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-007-003/376
(Thenmala)
|
1613001007NRG24291120231571432
|
29/11/2023
|
JANAKI R
|
1613001007WL066886
|
JANAKI R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560021
|
|
MRS JANAKI R
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-007-003/378
(Thenmala)
|
1613001007NRG24291120231571354
|
29/11/2023
|
LALITHA
|
1613001007WL066884
|
LALITHA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004559919
|
|
MRS LALITHA KUNJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-003/379
(Thenmala)
|
1613001007NRG24291120231571433
|
29/11/2023
|
SAROJAM T
|
1613001007WL066886
|
SAROJAM T
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560017
|
|
MRS SAROJAM T
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-003/38
(Thenmala)
|
1613001007NRG24291120231571434
|
29/11/2023
|
KUMARY S
|
1613001007WL066886
|
KUMARY S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559995
|
|
MRS KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-007-003/380
(Thenmala)
|
1613001007NRG24291120231571355
|
29/11/2023
|
CHANDRA R
|
1613001007WL066884
|
CHANDRA R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559936
|
|
MRS CHANDRA R
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-007-003/39
(Thenmala)
|
1613001007NRG24291120231571435
|
29/11/2023
|
SAROJINI J
|
1613001007WL066886
|
SAROJINI J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559938
|
|
MRS SAROJINI J
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-007-003/394
(Thenmala)
|
1613001007NRG24291120231571356
|
29/11/2023
|
S.Jaya
|
1613001007WL066884
|
S.Jaya
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004559917
|
|
MISS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-003/40
(Thenmala)
|
1613001007NRG24291120231571436
|
29/11/2023
|
VANITHA KUMARI S
|
1613001007WL066886
|
VANITHA KUMARI S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559937
|
|
MRS VANITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-003/47
(Thenmala)
|
1613001007NRG24291120231571437
|
29/11/2023
|
PUSHPAMMAL T
|
1613001007WL066886
|
PUSHPAMMAL T
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560000
|
|
MRS PUSHPAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-003/479
(Thenmala)
|
1613001007NRG24291120231571438
|
29/11/2023
|
Suseela
|
1613001007WL066886
|
Suseela
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004559902
|
|
MRS SUSEELA N
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-007-003/49
(Thenmala)
|
1613001007NRG24291120231571357
|
29/11/2023
|
RAJAMMA SUBRAMANYAN NAYKKAR
|
1613001007WL066884
|
RAJAMMA SUBRAMANYAN NAYKKAR
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559982
|
|
MRS RAJAMMA WIFE OF SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-007-003/50
(Thenmala)
|
1613001007NRG24291120231571358
|
29/11/2023
|
KALYANI
|
1613001007WL066884
|
KALYANI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559940
|
|
MRS KALYANI S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-007-003/516
(Thenmala)
|
1613001007NRG24291120231571439
|
29/11/2023
|
SREELATHA
|
1613001007WL066886
|
SREELATHA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560061
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-007-003/519
(Thenmala)
|
1613001007NRG24291120231571359
|
29/11/2023
|
Velayudhan
|
1613001007WL066884
|
Velayudhan
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004560036
|
|
MR VELAYUDHAN M
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-007-003/521
(Thenmala)
|
1613001007NRG24291120231571440
|
29/11/2023
|
THULASI T
|
1613001007WL066886
|
THULASI T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560055
|
|
MRS THULASI T
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-007-003/522
(Thenmala)
|
1613001007NRG24291120231571441
|
29/11/2023
|
JAYAKUMARI A
|
1613001007WL066886
|
JAYAKUMARI A
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560052
|
|
MRS JAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-003/524
(Thenmala)
|
1613001007NRG24291120231571442
|
29/11/2023
|
SUBAIDABEEVI
|
1613001007WL066886
|
SUBAIDABEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559911
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-007-003/54
(Thenmala)
|
1613001007NRG24291120231571443
|
29/11/2023
|
VIJAYAMMA C
|
1613001007WL066886
|
VIJAYAMMA C
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560006
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-003/544
(Thenmala)
|
1613001007NRG24291120231571360
|
29/11/2023
|
SUNITHA RAJAN
|
1613001007WL066884
|
SUNITHA RAJAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559923
|
|
MISS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-003/55
(Thenmala)
|
1613001007NRG24291120231571444
|
29/11/2023
|
SANTHA K
|
1613001007WL066886
|
SANTHA K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560023
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-003/56
(Thenmala)
|
1613001007NRG24291120231571445
|
29/11/2023
|
SUSEELA K
|
1613001007WL066886
|
SUSEELA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560018
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-003/600
(Thenmala)
|
1613001007NRG24291120231571361
|
29/11/2023
|
ASWATHI AMMA PECHIMUTHU
|
1613001007WL066884
|
ASWATHI AMMA PECHIMUTHU
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559914
|
|
MRS ASWATHIAMMA PECHIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-003/602
(Thenmala)
|
1613001007NRG24291120231571446
|
29/11/2023
|
Nishla
|
1613001007WL066886
|
Nishla
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560069
|
|
MISS NISHLA S
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-003/609
(Thenmala)
|
1613001007NRG24291120231571362
|
29/11/2023
|
VIMALA
|
1613001007WL066884
|
VIMALA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560010
|
|
MRS VIMALA R
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-003/61
(Thenmala)
|
1613001007NRG24291120231571447
|
29/11/2023
|
THANKAMANI
|
1613001007WL066886
|
THANKAMANI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004560060
|
|
MRS THANKAMANI GOPALAKRISHANAPILLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-003/614
(Thenmala)
|
1613001007NRG24291120231571363
|
29/11/2023
|
Pushpam
|
1613001007WL066884
|
Pushpam
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004559976
|
|
MRS PUSHPAM SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-003/616
(Thenmala)
|
1613001007NRG24291120231571364
|
29/11/2023
|
RAJALEKSHMI
|
1613001007WL066884
|
RAJALEKSHMI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559934
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-003/616
(Thenmala)
|
1613001007NRG24291120231571365
|
29/11/2023
|
sumithra
|
1613001007WL066884
|
sumithra
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004560082
|
|
MRS SUMITHRA R
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-003/632
(Thenmala)
|
1613001007NRG24291120231571448
|
29/11/2023
|
VASANTH V L
|
1613001007WL066886
|
VASANTH V L
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560064
|
|
MRS VASANTHI V L
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-003/633
(Thenmala)
|
1613001007NRG24291120231571366
|
29/11/2023
|
Ganapathy
|
1613001007WL066884
|
Ganapathy
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560072
|
|
MR GANAPATHY P
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-003/634
(Thenmala)
|
1613001007NRG24291120231571367
|
29/11/2023
|
SARASAKUMARI
|
1613001007WL066884
|
SARASAKUMARI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560067
|
|
MRS ARASAKUMARI SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-003/636
(Thenmala)
|
1613001007NRG24291120231571368
|
29/11/2023
|
Lekshmi
|
1613001007WL066884
|
Lekshmi
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559961
|
|
MRS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-003/637
(Thenmala)
|
1613001007NRG24291120231571370
|
29/11/2023
|
Muppudathi
|
1613001007WL066884
|
Muppudathi
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560065
|
|
MRS MUPPUDATHI KANDHASWAMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-003/637
(Thenmala)
|
1613001007NRG24291120231571369
|
29/11/2023
|
muthu k
|
1613001007WL066884
|
muthu k
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004560079
|
|
MRS MUTHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-003/64
(Thenmala)
|
1613001007NRG24291120231571449
|
29/11/2023
|
SUJATHA S
|
1613001007WL066886
|
SUJATHA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559993
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-003/65
(Thenmala)
|
1613001007NRG24291120231571450
|
29/11/2023
|
VIJAYANPILLAI
|
1613001007WL066886
|
VIJAYANPILLAI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560057
|
|
MR VIJAYAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-003/706
(Thenmala)
|
1613001007NRG24291120231571451
|
29/11/2023
|
BEENA
|
1613001007WL066886
|
BEENA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559929
|
|
MRS BEENA MOLLY
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-003/707
(Thenmala)
|
1613001007NRG24291120231571371
|
29/11/2023
|
DEVI
|
1613001007WL066884
|
DEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559894
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-003/716
(Thenmala)
|
1613001007NRG24291120231571372
|
29/11/2023
|
AJITHA S
|
1613001007WL066884
|
AJITHA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560083
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-003/716
(Thenmala)
|
1613001007NRG24291120231571373
|
29/11/2023
|
SAVITHRI
|
1613001007WL066884
|
SAVITHRI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560071
|
|
MRS SAVITHRY SAMUDRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-003/717
(Thenmala)
|
1613001007NRG24291120231576967
|
29/11/2023
|
KALIYAMMA
|
1613001007WL067127
|
KALIYAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004560084
|
|
MRS KALIYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-003/719
(Thenmala)
|
1613001007NRG24291120231571374
|
29/11/2023
|
Prema
|
1613001007WL066884
|
Prema
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004559980
|
|
MRS PREMA M
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-003/722
(Thenmala)
|
1613001007NRG24291120231571375
|
29/11/2023
|
Kanakamani
|
1613001007WL066884
|
Kanakamani
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560048
|
|
MRS KANAKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-003/723
(Thenmala)
|
1613001007NRG24291120231571452
|
29/11/2023
|
Sudhakumari K
|
1613001007WL066886
|
Sudhakumari K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004560080
|
|
MRS SUDHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-003/73
(Thenmala)
|
1613001007NRG24291120231571453
|
29/11/2023
|
MINI B
|
1613001007WL066886
|
MINI B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560042
|
|
MRS MINI B
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-003/739
(Thenmala)
|
1613001007NRG24291120231571454
|
29/11/2023
|
SUJATHA K
|
1613001007WL066886
|
SUJATHA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560050
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-003/74
(Thenmala)
|
1613001007NRG24291120231571455
|
29/11/2023
|
SABEENA S
|
1613001007WL066886
|
SABEENA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560025
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-003/740
(Thenmala)
|
1613001007NRG24291120231571376
|
29/11/2023
|
KANAKA
|
1613001007WL066884
|
KANAKA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560049
|
|
MRS KANAKA M
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-003/763
(Thenmala)
|
1613001007NRG24291120231571377
|
29/11/2023
|
Anitha Vadivel
|
1613001007WL066884
|
Anitha Vadivel
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560070
|
|
MRS ANITHA VADIVELU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-003/764
(Thenmala)
|
1613001007NRG24291120231571378
|
29/11/2023
|
Mariammal
|
1613001007WL066884
|
Mariammal
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004559899
|
|
MARIAMMAL J
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Anchal
|
KL-13-001-007-003/77
(Thenmala)
|
1613001007NRG24291120231571456
|
29/11/2023
|
KRISHNAVENI G
|
1613001007WL066886
|
KRISHNAVENI G
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560009
|
|
MRS KRISHNAVENI G
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-003/770
(Thenmala)
|
1613001007NRG24291120231571457
|
29/11/2023
|
Ambili
|
1613001007WL066886
|
Ambili
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559895
|
|
MRS AMBILY WIFE OF SIJU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-003/776
(Thenmala)
|
1613001007NRG24291120231571379
|
29/11/2023
|
Sarika
|
1613001007WL066884
|
Sarika
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559918
|
|
MRS SARIKA MURUKESAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-003/78
(Thenmala)
|
1613001007NRG24291120231571458
|
29/11/2023
|
PARAMESHWARAN UNNITHAN
|
1613001007WL066886
|
PARAMESHWARAN UNNITHAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560035
|
|
MR PARAMESHWARAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-003/783
(Thenmala)
|
1613001007NRG24291120231571380
|
29/11/2023
|
OMANA R
|
1613001007WL066884
|
OMANA R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560012
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-003/787
(Thenmala)
|
1613001007NRG24291120231571460
|
29/11/2023
|
SHYNI
|
1613001007WL066886
|
SHYNI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559892
|
|
SHYNI A K
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-003/799
(Thenmala)
|
1613001007NRG24291120231571461
|
29/11/2023
|
G Vijalalakshmi
|
1613001007WL066886
|
G Vijalalakshmi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560008
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-003/800
(Thenmala)
|
1613001007NRG24291120231576968
|
29/11/2023
|
Sunitha R
|
1613001007WL067128
|
Sunitha R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559928
|
|
MISS SUNITHA RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-003/803
(Thenmala)
|
1613001007NRG24291120231571462
|
29/11/2023
|
sabeena Beevi
|
1613001007WL066886
|
sabeena Beevi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559912
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-003/806
(Thenmala)
|
1613001007NRG24291120231571381
|
29/11/2023
|
Kunjumon George
|
1613001007WL066884
|
Kunjumon George
|
00415
|
SBIN0070323
|
666
|
666
|
Rejected
|
01/01/2024
|
|
9004559926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Anchal
|
KL-13-001-007-003/808
(Thenmala)
|
1613001007NRG24291120231571463
|
29/11/2023
|
Ambika V
|
1613001007WL066886
|
Ambika V
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560053
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-003/817
(Thenmala)
|
1613001007NRG24291120231571383
|
29/11/2023
|
SANTHY S
|
1613001007WL066884
|
SANTHY S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004560066
|
|
MRS SANTHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-003/827
(Thenmala)
|
1613001007NRG24291120231571384
|
29/11/2023
|
Satheesh P
|
1613001007WL066884
|
Satheesh P
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004559907
|
|
MR SATHIES PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-003/85
(Thenmala)
|
1613001007NRG24291120231571464
|
29/11/2023
|
REKHA I
|
1613001007WL066886
|
REKHA I
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559967
|
|
MRS REKHA I
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-003/9
(Thenmala)
|
1613001007NRG24291120231571385
|
29/11/2023
|
SHOBANA M
|
1613001007WL066884
|
SHOBANA M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559942
|
|
MRS SHOBANA M
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-003/91
(Thenmala)
|
1613001007NRG24291120231571465
|
29/11/2023
|
BHARATHY L
|
1613001007WL066886
|
BHARATHY L
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559925
|
|
MRS BHARATHY L
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-003/95
(Thenmala)
|
1613001007NRG24291120231571386
|
29/11/2023
|
VASANTHI K
|
1613001007WL066884
|
VASANTHI K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559999
|
|
MRS VASANTHI K
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-007-004/359
(Thenmala)
|
1613001007NRG24291120231571466
|
29/11/2023
|
GIRIJA T
|
1613001007WL066886
|
GIRIJA T
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560022
|
|
MRS GIRIJA T
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-006/266
(Thenmala)
|
1613001007NRG24291120231576871
|
29/11/2023
|
Sujatha
|
1613001007WL067124
|
Sujatha
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559990
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-007-006/468
(Thenmala)
|
1613001007NRG24281120231561923
|
29/11/2023
|
RATHNAMMA
|
1613001007WL066483
|
RATHNAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559933
|
|
MRS RATNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-006/537
(Thenmala)
|
1613001007NRG24291120231576872
|
29/11/2023
|
INDIRA
|
1613001007WL067124
|
INDIRA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559956
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-007-006/658
(Thenmala)
|
1613001007NRG24281120231561924
|
29/11/2023
|
BHASURA
|
1613001007WL066483
|
BHASURA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004560078
|
|
MRS BHASURA K
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-007/104
(Thenmala)
|
1613001007NRG24291120231576873
|
29/11/2023
|
INDIRA S
|
1613001007WL067124
|
INDIRA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560030
|
|
MRS INDIRA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-007/11
(Thenmala)
|
1613001007NRG24281120231561927
|
29/11/2023
|
SANDAMMA S
|
1613001007WL066483
|
SANDAMMA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559963
|
|
MRS SANDAMMA S
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-007/129
(Thenmala)
|
1613001007NRG24281120231561928
|
29/11/2023
|
KUNJU MOL S
|
1613001007WL066483
|
KUNJU MOL S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559966
|
|
MRS KUNJU MOL S
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-007/13
(Thenmala)
|
1613001007NRG24281120231561929
|
29/11/2023
|
BABY S
|
1613001007WL066483
|
BABY S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560045
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-007/130
(Thenmala)
|
1613001007NRG24281120231561930
|
29/11/2023
|
ROSAMMA P
|
1613001007WL066483
|
ROSAMMA P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559960
|
|
MRS ROSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-007/134
(Thenmala)
|
1613001007NRG24281120231561931
|
29/11/2023
|
SOBHANA V S
|
1613001007WL066483
|
SOBHANA V S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559959
|
|
MRS SOBHANA V S
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-007-007/148
(Thenmala)
|
1613001007NRG24291120231576874
|
29/11/2023
|
RATHNAMMA P
|
1613001007WL067124
|
RATHNAMMA P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559965
|
|
MRS RATHNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-007-007/152
(Thenmala)
|
1613001007NRG24281120231561932
|
29/11/2023
|
SATHEEBHAI SIVAPRASD
|
1613001007WL066483
|
SATHEEBHAI SIVAPRASD
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004560016
|
|
MRS SATHEEBHAI SIVAPRASD
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-007/156
(Thenmala)
|
1613001007NRG24281120231561933
|
29/11/2023
|
VALSALA T
|
1613001007WL066483
|
VALSALA T
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004560011
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-007-007/16
(Thenmala)
|
1613001007NRG24291120231576875
|
29/11/2023
|
VILASINI
|
1613001007WL067124
|
VILASINI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004560073
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-007-007/24
(Thenmala)
|
1613001007NRG24291120231576876
|
29/11/2023
|
HASSAN BEEVI
|
1613001007WL067124
|
HASSAN BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559979
|
|
MRS HASSAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-007-007/334
(Thenmala)
|
1613001007NRG24281120231561934
|
29/11/2023
|
BINDHU C
|
1613001007WL066483
|
BINDHU C
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004560032
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-007-007/367
(Thenmala)
|
1613001007NRG24291120231576877
|
29/11/2023
|
BEENA
|
1613001007WL067124
|
BEENA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559954
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-007-007/368
(Thenmala)
|
1613001007NRG24291120231576878
|
29/11/2023
|
NASEEMA BEEVI
|
1613001007WL067124
|
NASEEMA BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559953
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-007-007/37
(Thenmala)
|
1613001007NRG24291120231576880
|
29/11/2023
|
SOBHANA M
|
1613001007WL067124
|
SOBHANA M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004560014
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-007-007/371
(Thenmala)
|
1613001007NRG24281120231561936
|
29/11/2023
|
BEXY VARGHESE
|
1613001007WL066483
|
BEXY VARGHESE
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559947
|
|
MRS BEXY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-007-007/374
(Thenmala)
|
1613001007NRG24281120231561938
|
29/11/2023
|
madhavan
|
1613001007WL066483
|
madhavan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004560077
|
|
MR MADHAVAN K
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-007-007/378
(Thenmala)
|
1613001007NRG24281120231561939
|
29/11/2023
|
PODIYAMMA T P
|
1613001007WL066483
|
PODIYAMMA T P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559932
|
|
MRS PODIAMMA T P
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-007-007/38
(Thenmala)
|
1613001007NRG24291120231576881
|
29/11/2023
|
VANAJA K
|
1613001007WL067124
|
VANAJA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559973
|
|
MRS VANAJA K
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-007-007/381
(Thenmala)
|
1613001007NRG24291120231576882
|
29/11/2023
|
ANANDAVALLI C K
|
1613001007WL067124
|
ANANDAVALLI C K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559945
|
|
MRS ANANDAVALLI C K
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-007-007/394
(Thenmala)
|
1613001007NRG24291120231576883
|
29/11/2023
|
AMBIKA N
|
1613001007WL067124
|
AMBIKA N
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559949
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-007-007/402
(Thenmala)
|
1613001007NRG24291120231576884
|
29/11/2023
|
Leyamma Raju
|
1613001007WL067124
|
Leyamma Raju
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004560039
|
|
MRS LEYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-007-007/405
(Thenmala)
|
1613001007NRG24291120231576885
|
29/11/2023
|
OMANA K
|
1613001007WL067124
|
OMANA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559927
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
189
|
Anchal
|
KL-13-001-007-007/41
(Thenmala)
|
1613001007NRG24291120231576886
|
29/11/2023
|
SUSEELA K
|
1613001007WL067124
|
SUSEELA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004560026
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-007-007/457
(Thenmala)
|
1613001007NRG24281120231561941
|
29/11/2023
|
RAJI D
|
1613001007WL066483
|
RAJI D
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004559994
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Anchal
|
KL-13-001-007-007/46
(Thenmala)
|
1613001007NRG24281120231561942
|
29/11/2023
|
VIJAYAMMA S
|
1613001007WL066483
|
VIJAYAMMA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004560027
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-007-007/460
(Thenmala)
|
1613001007NRG24291120231576888
|
29/11/2023
|
sujatha
|
1613001007WL067124
|
sujatha
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004560044
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-007-007/49
(Thenmala)
|
1613001007NRG24291120231576889
|
29/11/2023
|
JAGATHAMMA D
|
1613001007WL067124
|
JAGATHAMMA D
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004559962
|
|
JAGATHAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Anchal
|
KL-13-001-007-007/52
(Thenmala)
|
1613001007NRG24291120231576890
|
29/11/2023
|
SAJEENA BEEVI
|
1613001007WL067124
|
SAJEENA BEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559998
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-007-007/532
(Thenmala)
|
1613001007NRG24281120231561944
|
29/11/2023
|
SUBHA MOL S
|
1613001007WL066483
|
SUBHA MOL S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004560054
|
|
MRS SUBHA MOL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-007-007/534
(Thenmala)
|
1613001007NRG24291120231576891
|
29/11/2023
|
K NANDINI
|
1613001007WL067124
|
K NANDINI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004560029
|
|
MRS NANDINI K
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-007-007/541
(Thenmala)
|
1613001007NRG24281120231561946
|
29/11/2023
|
BEENA
|
1613001007WL066483
|
BEENA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004559946
|
|
MRS BEENA WIFE OF JOHN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-007-007/541
(Thenmala)
|
1613001007NRG24281120231561947
|
29/11/2023
|
John T
|
1613001007WL066483
|
John T
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560063
|
|
MR JOHN T T
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-007-007/550
(Thenmala)
|
1613001007NRG24281120231561948
|
29/11/2023
|
Santhi A
|
1613001007WL066483
|
Santhi A
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004560059
|
|
MRS SANTHI A
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-007-007/57
(Thenmala)
|
1613001007NRG24291120231573048
|
29/11/2023
|
LAILA P
|
1613001007WL066955
|
LAILA P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559943
|
|
MRS LAILA P
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-007-007/574
(Thenmala)
|
1613001007NRG24281120231561949
|
29/11/2023
|
Saraswathi
|
1613001007WL066483
|
Saraswathi
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004560074
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-007-007/575
(Thenmala)
|
1613001007NRG24291120231573049
|
29/11/2023
|
RENJINI
|
1613001007WL066955
|
RENJINI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559951
|
|
MRS RENJINI G
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-007-007/58
(Thenmala)
|
1613001007NRG24291120231576892
|
29/11/2023
|
SUDARSANA C K
|
1613001007WL067124
|
SUDARSANA C K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559989
|
|
MRS SUDARSANA C K
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-007-007/59
(Thenmala)
|
1613001007NRG24281120231561951
|
29/11/2023
|
Reji
|
1613001007WL066483
|
Reji
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559992
|
|
MR REJI PUNNOOSE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-007-007/59
(Thenmala)
|
1613001007NRG24281120231561952
|
29/11/2023
|
SUDHA REJI
|
1613001007WL066483
|
SUDHA REJI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559958
|
|
MRS SUDHA REJI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-007-007/64
(Thenmala)
|
1613001007NRG24291120231576893
|
29/11/2023
|
SANTHAMMA V
|
1613001007WL067124
|
SANTHAMMA V
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559957
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-007-007/65
(Thenmala)
|
1613001007NRG24291120231573050
|
29/11/2023
|
OMANA P
|
1613001007WL066955
|
OMANA P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559952
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-007-007/69
(Thenmala)
|
1613001007NRG24291120231576894
|
29/11/2023
|
SHYLAJA
|
1613001007WL067124
|
SHYLAJA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004560007
|
|
MRS SHILAJA V
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-007-007/7
(Thenmala)
|
1613001007NRG24291120231573051
|
29/11/2023
|
SUJATHA K
|
1613001007WL066955
|
SUJATHA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004560031
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-007-007/71
(Thenmala)
|
1613001007NRG24291120231573052
|
29/11/2023
|
BHASURA S
|
1613001007WL066955
|
BHASURA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004560038
|
|
BHASURA JOVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Anchal
|
KL-13-001-007-007/717
(Thenmala)
|
1613001007NRG24291120231576895
|
29/11/2023
|
Jayan V
|
1613001007WL067124
|
Jayan V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559904
|
|
JAYAN V
|
FEDERAL BANK(607165)
|
|
212
|
Anchal
|
KL-13-001-007-007/718
(Thenmala)
|
1613001007NRG24291120231576896
|
29/11/2023
|
Rajani
|
1613001007WL067124
|
Rajani
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559931
|
|
MRS REJINI AJISH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-007-007/73
(Thenmala)
|
1613001007NRG24291120231576897
|
29/11/2023
|
BHARATHY J
|
1613001007WL067124
|
BHARATHY J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559955
|
|
MRS BHARATHY J
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-007-007/75
(Thenmala)
|
1613001007NRG24291120231573053
|
29/11/2023
|
BABY S
|
1613001007WL066955
|
BABY S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004560043
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-007-007/751
(Thenmala)
|
1613001007NRG24291120231573054
|
29/11/2023
|
THUSHARA
|
1613001007WL066955
|
THUSHARA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559988
|
|
MRS THUSHARA S
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-007-007/781
(Thenmala)
|
1613001007NRG24291120231573055
|
29/11/2023
|
K BINDHU
|
1613001007WL066955
|
K BINDHU
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004560004
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-007-007/784
(Thenmala)
|
1613001007NRG24281120231561955
|
29/11/2023
|
Baby V
|
1613001007WL066483
|
Baby V
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004560062
|
|
MRS BABY V
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-007-007/794
(Thenmala)
|
1613001007NRG24281120231561956
|
29/11/2023
|
chandrika
|
1613001007WL066483
|
chandrika
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559996
|
|
MRS CHANDRIKA S PILLAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-007-007/800
(Thenmala)
|
1613001007NRG24291120231576901
|
29/11/2023
|
Leela
|
1613001007WL067124
|
Leela
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559901
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-007-007/803
(Thenmala)
|
1613001007NRG24291120231576902
|
29/11/2023
|
SWAPNA
|
1613001007WL067124
|
SWAPNA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559897
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-007-007/804
(Thenmala)
|
1613001007NRG24291120231576903
|
29/11/2023
|
LAISA GEORGE
|
1613001007WL067124
|
LAISA GEORGE
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004560081
|
|
MRS LIZA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-007-007/808
(Thenmala)
|
1613001007NRG24291120231576904
|
29/11/2023
|
Mariyamma
|
1613001007WL067124
|
Mariyamma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004560005
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-007-007/819
(Thenmala)
|
1613001007NRG24281120231561958
|
29/11/2023
|
PAULOSE S
|
1613001007WL066483
|
PAULOSE S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559939
|
|
PAULOSE S
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-007-007/820
(Thenmala)
|
1613001007NRG24291120231573056
|
29/11/2023
|
NISHA
|
1613001007WL066955
|
NISHA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559909
|
|
NISHAMOL S
|
CANARA BANK(508532)
|
|
225
|
Anchal
|
KL-13-001-007-007/839
(Thenmala)
|
1613001007NRG24291120231576906
|
29/11/2023
|
Leela R
|
1613001007WL067124
|
Leela R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004559905
|
|
LEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Anchal
|
KL-13-001-007-007/84
(Thenmala)
|
1613001007NRG24291120231576907
|
29/11/2023
|
REMAVATHI T GANGADHARAN
|
1613001007WL067124
|
REMAVATHI T GANGADHARAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559922
|
|
MRS REMAVATHI T GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-007-007/95
(Thenmala)
|
1613001007NRG24281120231561960
|
29/11/2023
|
SOBHANA
|
1613001007WL066483
|
SOBHANA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559948
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-007-007/96
(Thenmala)
|
1613001007NRG24281120231561961
|
29/11/2023
|
Mayadevi
|
1613001007WL066483
|
Mayadevi
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004559987
|
|
MRS MAYADEVI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-007-007/97
(Thenmala)
|
1613001007NRG24291120231576909
|
29/11/2023
|
RANI VIJAYAKUMAR
|
1613001007WL067124
|
RANI VIJAYAKUMAR
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559924
|
|
MRS RANI VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-007-007/98
(Thenmala)
|
1613001007NRG24281120231561962
|
29/11/2023
|
MENAKA S
|
1613001007WL066483
|
MENAKA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559950
|
|
MRS MENAKA S
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-007-007/981
(Thenmala)
|
1613001007NRG24291120231573060
|
29/11/2023
|
Jaya B
|
1613001007WL066955
|
Jaya B
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559921
|
|
MRS JAYA B
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-007-007/99
(Thenmala)
|
1613001007NRG24281120231561963
|
29/11/2023
|
KHADEEJA BEEVI P
|
1613001007WL066483
|
KHADEEJA BEEVI P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004560028
|
|
MRS KHADEEJA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-007-009/223
(Thenmala)
|
1613001007NRG24281120231561964
|
29/11/2023
|
SUSEELA T K
|
1613001007WL066483
|
SUSEELA T K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004560015
|
|
MRS SUSEELA T K
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-007-010/145
(Thenmala)
|
1613001007NRG24281120231568387
|
29/11/2023
|
MINI JOSE
|
1613001007WL066777
|
MINI JOSE
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004560046
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-007-010/512
(Thenmala)
|
1613001007NRG24281120231568394
|
29/11/2023
|
GEETHA
|
1613001007WL066777
|
GEETHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560037
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-007-010/512
(Thenmala)
|
1613001007NRG24281120231568395
|
29/11/2023
|
GOPALAKRISHNAN
|
1613001007WL066777
|
GOPALAKRISHNAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004559896
|
|
MR GOPALAKRISHNAN GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-007-010/522
(Thenmala)
|
1613001007NRG24281120231568396
|
29/11/2023
|
BEENA BABUKUTTY
|
1613001007WL066777
|
BEENA BABUKUTTY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004560056
|
|
MRS BEENA VARGHEESE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Anchal
|
KL-13-001-007-010/531
(Thenmala)
|
1613001007NRG24281120231568397
|
29/11/2023
|
SOBHANA
|
1613001007WL066777
|
SOBHANA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004560047
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
239
|
Anchal
|
KL-13-001-007-010/621
(Thenmala)
|
1613001007NRG24281120231568401
|
29/11/2023
|
SUBHA
|
1613001007WL066777
|
SUBHA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004560075
|
|
MRS SUBHA V
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-007-010/707
(Thenmala)
|
1613001007NRG24281120231568405
|
29/11/2023
|
Sarala B
|
1613001007WL066777
|
Sarala B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559908
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
241
|
Anchal
|
KL-13-001-007-010/76
(Thenmala)
|
1613001007NRG24281120231568408
|
29/11/2023
|
SOSAMMA B
|
1613001007WL066777
|
SOSAMMA B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559944
|
|
MRS SOSAMMA B
|
STATE BANK OF INDIA(508548)
|
|
242
|
Anchal
|
KL-13-001-007-010/881
(Thenmala)
|
1613001007NRG24281120231568411
|
29/11/2023
|
Raji C
|
1613001007WL066777
|
Raji C
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004560085
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194139
|
194139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261738
|
261738
|
|
|
|
|
|
|
|