|
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-13-001-007-001/364
(Thenmala)
|
1613001007NRG24241120231541646
|
25/11/2023
|
Omana
|
1613001007WL065564
|
Omana
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799128
|
|
OMANA K
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-007-001/381
(Thenmala)
|
1613001007NRG24241120231541647
|
25/11/2023
|
MARYKUTTY S
|
1613001007WL065564
|
MARYKUTTY S
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799125
|
|
MARY KUTTY
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-007-001/537
(Thenmala)
|
1613001007NRG24241120231541655
|
25/11/2023
|
Thresyamma Mathai
|
1613001007WL065564
|
Thresyamma Mathai
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799132
|
|
THRESIAMMA MATHAI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-007-001/554
(Thenmala)
|
1613001007NRG24241120231541656
|
25/11/2023
|
BHAVANI
|
1613001007WL065564
|
BHAVANI
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799127
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Anchal
|
KL-13-001-007-001/649
(Thenmala)
|
1613001007NRG24241120231541661
|
25/11/2023
|
RAVI K
|
1613001007WL065564
|
RAVI K
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799131
|
|
RAVI K
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-007-001/651
(Thenmala)
|
1613001007NRG24241120231541662
|
25/11/2023
|
Rosamma
|
1613001007WL065564
|
Rosamma
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799134
|
|
ROSSAMMA A
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-007-001/75
(Thenmala)
|
1613001007NRG24241120231541666
|
25/11/2023
|
LALITHA
|
1613001007WL065564
|
LALITHA
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799126
|
|
LALITHA
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-007-001/784
(Thenmala)
|
1613001007NRG24241120231541669
|
25/11/2023
|
SALI
|
1613001007WL065564
|
SALI
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799133
|
|
SALI JOJO
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-007-001/921
(Thenmala)
|
1613001007NRG24241120231541674
|
25/11/2023
|
SARALA BAI G
|
1613001007WL065564
|
SARALA BAI G
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799129
|
|
SARALA BAI G
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-007-016/178
(Thenmala)
|
1613001007NRG24241120231541677
|
25/11/2023
|
LEELAMMA
|
1613001007WL065564
|
LEELAMMA
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799130
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-001/618
(Thenmala)
|
1613001007NRG24241120231541657
|
25/11/2023
|
SUMANGALA
|
1613001007WL065564
|
SUMANGALA
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799198
|
|
SUMANGALA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-007-001/781
(Thenmala)
|
1613001007NRG24241120231541668
|
25/11/2023
|
HAYARUNISA
|
1613001007WL065564
|
HAYARUNISA
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799197
|
|
HAYARUNISA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-007-001/924
(Thenmala)
|
1613001007NRG24241120231541676
|
25/11/2023
|
GRACY JOSEPH
|
1613001007WL065564
|
GRACY JOSEPH
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799196
|
|
GRACY JOSEPH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-007-001/381
(Thenmala)
|
1613001007NRG24241120231541648
|
25/11/2023
|
Ancy Alizebeth
|
1613001007WL065564
|
Ancy Alizebeth
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799175
|
|
Mrs. ANCY ELIZABETH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-007-001/161
(Thenmala)
|
1613001007NRG24241120231541635
|
25/11/2023
|
Sivankutty
|
1613001007WL065564
|
Sivankutty
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799176
|
|
SIVAN KUTTY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-007-009/776
(Thenmala)
|
1613001007NRG24241120231541519
|
25/11/2023
|
SATHIYAMMA
|
1613001007WL065556
|
SATHIYAMMA
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799120
|
|
MR SATHIYAMMA SATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-007-001/264
(Thenmala)
|
1613001007NRG24241120231541638
|
25/11/2023
|
ALEYAMMA
|
1613001007WL065564
|
ALEYAMMA
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995799121
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-001/337
(Thenmala)
|
1613001007NRG24241120231541643
|
25/11/2023
|
raji
|
1613001007WL065564
|
raji
|
00127
|
FDRL0001028
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
8995799123
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-001/903
(Thenmala)
|
1613001007NRG24241120231541671
|
25/11/2023
|
Georgekutty
|
1613001007WL065564
|
Georgekutty
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799122
|
|
GEORGEKUTTY P M
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-001/923
(Thenmala)
|
1613001007NRG24241120231541675
|
25/11/2023
|
SOOSAMMA PRASAD
|
1613001007WL065564
|
SOOSAMMA PRASAD
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799124
|
|
MRS SUSAMMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4327
|
4327
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-007-001/125
(Thenmala)
|
1613001007NRG24241120231541626
|
25/11/2023
|
JOLYMOL J S
|
1613001007WL065564
|
JOLYMOL J S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799153
|
|
JOLY MOL
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-007-001/134
(Thenmala)
|
1613001007NRG24241120231541629
|
25/11/2023
|
SULOCHANA
|
1613001007WL065564
|
SULOCHANA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799167
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-001/136
(Thenmala)
|
1613001007NRG24241120231541630
|
25/11/2023
|
JESSY VARGHESE
|
1613001007WL065564
|
JESSY VARGHESE
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799138
|
|
JESSY VARGHESE
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-001/150
(Thenmala)
|
1613001007NRG24241120231541631
|
25/11/2023
|
VALSALA
|
1613001007WL065564
|
VALSALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799141
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-001/155
(Thenmala)
|
1613001007NRG24241120231541633
|
25/11/2023
|
ABRAHAM DANIEL
|
1613001007WL065564
|
ABRAHAM DANIEL
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799161
|
|
ABRAHAM DANIEL
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-001/161
(Thenmala)
|
1613001007NRG24241120231541634
|
25/11/2023
|
SASIKALA
|
1613001007WL065564
|
SASIKALA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799156
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-007-001/2
(Thenmala)
|
1613001007NRG24241120231541637
|
25/11/2023
|
MATHAI D
|
1613001007WL065564
|
MATHAI D
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799154
|
|
MATHAI D
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-001/2
(Thenmala)
|
1613001007NRG24241120231541636
|
25/11/2023
|
MINI MATHAYI
|
1613001007WL065564
|
MINI MATHAYI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799164
|
|
MINI MATHAI
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-007-001/287
(Thenmala)
|
1613001007NRG24241120231541639
|
25/11/2023
|
LEELA
|
1613001007WL065564
|
LEELA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799139
|
|
LEELAMMA T
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-007-001/29
(Thenmala)
|
1613001007NRG24241120231541640
|
25/11/2023
|
RETHNAMMA
|
1613001007WL065564
|
RETHNAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799159
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-001/389
(Thenmala)
|
1613001007NRG24241120231541649
|
25/11/2023
|
SAMUEL
|
1613001007WL065564
|
SAMUEL
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799165
|
|
SAMUEL
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-001/4
(Thenmala)
|
1613001007NRG24241120231541651
|
25/11/2023
|
BHARATHY
|
1613001007WL065564
|
BHARATHY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799157
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-001/48
(Thenmala)
|
1613001007NRG24241120231541654
|
25/11/2023
|
PRASANNAN PILLAI
|
1613001007WL065564
|
PRASANNAN PILLAI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799140
|
|
PRASANNAN PILLAI
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-001/64
(Thenmala)
|
1613001007NRG24241120231541660
|
25/11/2023
|
RADHIKA B
|
1613001007WL065564
|
RADHIKA B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799185
|
|
RADHIKA B
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-007-001/7
(Thenmala)
|
1613001007NRG24241120231541665
|
25/11/2023
|
Kuryan D
|
1613001007WL065564
|
Kuryan D
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799155
|
|
KURIAN D
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-001/7
(Thenmala)
|
1613001007NRG24241120231541664
|
25/11/2023
|
THRESIAMMA
|
1613001007WL065564
|
THRESIAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799163
|
|
THRESIAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-001/781
(Thenmala)
|
1613001007NRG24241120231541667
|
25/11/2023
|
SHEKEMUDAR
|
1613001007WL065564
|
SHEKEMUDAR
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799160
|
|
SHEIKHMUDAR R
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-007-001/918
(Thenmala)
|
1613001007NRG24241120231541673
|
25/11/2023
|
BABU D
|
1613001007WL065564
|
BABU D
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799171
|
|
BABU D
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-005/668
(Thenmala)
|
1613001007NRG24241120231541892
|
25/11/2023
|
JUSTINA
|
1613001007WL065571
|
JUSTINA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799162
|
|
JUSTINA
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-005/770
(Thenmala)
|
1613001007NRG24241120231542457
|
25/11/2023
|
LAJIKUMAR
|
1613001007WL065587
|
LAJIKUMAR
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799135
|
|
LAJIKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Anchal
|
KL-13-001-007-009/121
(Thenmala)
|
1613001007NRG24241120231541497
|
25/11/2023
|
Santha C
|
1613001007WL065556
|
Santha C
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799146
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Anchal
|
KL-13-001-007-009/131
(Thenmala)
|
1613001007NRG24241120231541498
|
25/11/2023
|
SUBHADRA T
|
1613001007WL065556
|
SUBHADRA T
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799152
|
|
SUBHADRA T
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-009/140
(Thenmala)
|
1613001007NRG24241120231541500
|
25/11/2023
|
BINDHU
|
1613001007WL065556
|
BINDHU
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799151
|
|
BINDHU K B
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-009/146
(Thenmala)
|
1613001007NRG24241120231542414
|
25/11/2023
|
VIJAYAKUMARI
|
1613001007WL065585
|
VIJAYAKUMARI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799149
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-007-009/151
(Thenmala)
|
1613001007NRG24241120231541501
|
25/11/2023
|
SHEEJA
|
1613001007WL065556
|
SHEEJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799166
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-009/168
(Thenmala)
|
1613001007NRG24241120231541505
|
25/11/2023
|
GIRIJA P G
|
1613001007WL065556
|
GIRIJA P G
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799143
|
|
GIRIJA P G
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-009/178
(Thenmala)
|
1613001007NRG24241120231541506
|
25/11/2023
|
PRASANNA V
|
1613001007WL065556
|
PRASANNA V
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799147
|
|
PRASANNA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-007-009/184
(Thenmala)
|
1613001007NRG24241120231541507
|
25/11/2023
|
ZEENATH
|
1613001007WL065556
|
ZEENATH
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799148
|
|
ZEENATH
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-009/196
(Thenmala)
|
1613001007NRG24241120231541508
|
25/11/2023
|
Dileep
|
1613001007WL065556
|
Dileep
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995799168
|
|
DILEEP B
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-009/196
(Thenmala)
|
1613001007NRG24241120231541509
|
25/11/2023
|
KUMARI
|
1613001007WL065556
|
KUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799142
|
|
KUMARI
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-009/28
(Thenmala)
|
1613001007NRG24241120231541510
|
25/11/2023
|
SUMATHI V
|
1613001007WL065556
|
SUMATHI V
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799137
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-009/29
(Thenmala)
|
1613001007NRG24241120231541511
|
25/11/2023
|
RAJAPRIYA
|
1613001007WL065556
|
RAJAPRIYA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799145
|
|
RAJAPRIYA
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-009/41
(Thenmala)
|
1613001007NRG24241120231541512
|
25/11/2023
|
SUDHARMMA
|
1613001007WL065556
|
SUDHARMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995799188
|
|
SUDARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Anchal
|
KL-13-001-007-009/523
(Thenmala)
|
1613001007NRG24241120231541513
|
25/11/2023
|
MAYA
|
1613001007WL065556
|
MAYA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799150
|
|
MAYAMOL V
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-009/587
(Thenmala)
|
1613001007NRG24241120231541514
|
25/11/2023
|
Gomathi
|
1613001007WL065556
|
Gomathi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799136
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-009/73
(Thenmala)
|
1613001007NRG24241120231541516
|
25/11/2023
|
SUNITHA
|
1613001007WL065556
|
SUNITHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799189
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-009/793
(Thenmala)
|
1613001007NRG24241120231541520
|
25/11/2023
|
NANDHINI
|
1613001007WL065556
|
NANDHINI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995799169
|
|
NANDINI P
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-009/80
(Thenmala)
|
1613001007NRG24241120231541522
|
25/11/2023
|
AMBILY D
|
1613001007WL065556
|
AMBILY D
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799187
|
|
AMBILY D
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-009/84
(Thenmala)
|
1613001007NRG24241120231541524
|
25/11/2023
|
MANJU
|
1613001007WL065556
|
MANJU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799186
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-009/899
(Thenmala)
|
1613001007NRG24241120231541525
|
25/11/2023
|
Babu T
|
1613001007WL065556
|
Babu T
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799170
|
|
BABU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Anchal
|
KL-13-001-007-009/9
(Thenmala)
|
1613001007NRG24241120231541526
|
25/11/2023
|
KAVITHA
|
1613001007WL065556
|
KAVITHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799144
|
|
KAVITHA
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-015/14
(Thenmala)
|
1613001007NRG24241120231541911
|
25/11/2023
|
SUMA
|
1613001007WL065571
|
SUMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799158
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
63
|
Anchal
|
KL-13-001-007-005/797
(Thenmala)
|
1613001007NRG24241120231541897
|
25/11/2023
|
RADHAMANNI
|
1613001007WL065571
|
RADHAMANNI
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799380
|
|
Mrs. Radhamani D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
64
|
Anchal
|
KL-13-001-007-001/153
(Thenmala)
|
1613001007NRG24241120231541632
|
25/11/2023
|
Sasidharanpillai
|
1613001007WL065564
|
Sasidharanpillai
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799116
|
|
MR SASIDHARAN PILLAI V P
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-007-001/3
(Thenmala)
|
1613001007NRG24241120231541642
|
25/11/2023
|
Minimol
|
1613001007WL065564
|
Minimol
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799118
|
|
MINIMOL
|
SOUTH INDIAN BANK(607167)
|
|
66
|
Anchal
|
KL-13-001-007-001/911
(Thenmala)
|
1613001007NRG24241120231541672
|
25/11/2023
|
Sadanandan
|
1613001007WL065564
|
Sadanandan
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799119
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
67
|
Anchal
|
KL-13-001-007-001/790
(Thenmala)
|
1613001007NRG24241120231541670
|
25/11/2023
|
SOOSAMMA
|
1613001007WL065564
|
SOOSAMMA
|
00409
|
SIBL0000669
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799117
|
|
SUSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
68
|
Anchal
|
KL-13-001-007-010/782
(Thenmala)
|
1613001007NRG24241120231542468
|
25/11/2023
|
NAJEEMA
|
1613001007WL065587
|
NAJEEMA
|
00415
|
SBIN0007623
|
166
|
166
|
Processed
|
01/01/2024
|
|
8995799174
|
|
NAJEEMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166
|
166
|
|
|
|
|
|
|
|
|
69
|
Anchal
|
KL-13-001-007-001/131
(Thenmala)
|
1613001007NRG24241120231541628
|
25/11/2023
|
Soosan Baby
|
1613001007WL065564
|
Soosan Baby
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799351
|
|
MRS SUSAN BABY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-007-001/621
(Thenmala)
|
1613001007NRG24241120231541658
|
25/11/2023
|
RADHAMANI
|
1613001007WL065564
|
RADHAMANI
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799182
|
|
MRS RADHAMANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-007-001/67
(Thenmala)
|
1613001007NRG24241120231541663
|
25/11/2023
|
Muraleedharan P
|
1613001007WL065564
|
Muraleedharan P
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799220
|
|
MR MURALEEDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
72
|
Anchal
|
KL-13-001-007-003/154
(Thenmala)
|
1613001007NRG24241120231542243
|
25/11/2023
|
SARASWATHY S
|
1613001007WL065582
|
SARASWATHY S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799333
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-007-003/784
(Thenmala)
|
1613001007NRG24241120231542416
|
25/11/2023
|
RANNI
|
1613001007WL065587
|
RANNI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799325
|
|
MRS RANI T
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-007-003/796
(Thenmala)
|
1613001007NRG24241120231542244
|
25/11/2023
|
LATHA
|
1613001007WL065582
|
LATHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799371
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-007-004/101
(Thenmala)
|
1613001007NRG24241120231542245
|
25/11/2023
|
USHA M
|
1613001007WL065582
|
USHA M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799237
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-007-004/11
(Thenmala)
|
1613001007NRG24241120231542246
|
25/11/2023
|
MARIYAMMAL K
|
1613001007WL065582
|
MARIYAMMAL K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799322
|
|
MRS MARIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-007-004/111
(Thenmala)
|
1613001007NRG24241120231542247
|
25/11/2023
|
MINI SAJI
|
1613001007WL065582
|
MINI SAJI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799242
|
|
MRS MINI W O SAJI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-007-004/114
(Thenmala)
|
1613001007NRG24241120231542248
|
25/11/2023
|
monachan
|
1613001007WL065582
|
monachan
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799212
|
|
MR MONACHAN PHILIPOSE ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-007-004/114
(Thenmala)
|
1613001007NRG24241120231542249
|
25/11/2023
|
ROSAMMA MONACHAN
|
1613001007WL065582
|
ROSAMMA MONACHAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799260
|
|
MRS ROSAMMA MONACHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-004/115
(Thenmala)
|
1613001007NRG24241120231542250
|
25/11/2023
|
GRACY M
|
1613001007WL065582
|
GRACY M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799261
|
|
MRS GRACY M
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-007-004/116
(Thenmala)
|
1613001007NRG24241120231542251
|
25/11/2023
|
SANTHA.L
|
1613001007WL065582
|
SANTHA.L
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799372
|
|
MRS SANTHA SANTHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-007-004/117
(Thenmala)
|
1613001007NRG24241120231542252
|
25/11/2023
|
MOLLY
|
1613001007WL065582
|
MOLLY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799239
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-007-004/118
(Thenmala)
|
1613001007NRG24241120231542417
|
25/11/2023
|
LAILA S
|
1613001007WL065587
|
LAILA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799335
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-007-004/119
(Thenmala)
|
1613001007NRG24241120231542253
|
25/11/2023
|
AMBILI MANOHARAN
|
1613001007WL065582
|
AMBILI MANOHARAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995799238
|
|
MRS AMBILI MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-007-004/123
(Thenmala)
|
1613001007NRG24241120231542254
|
25/11/2023
|
PODIYAMMA PJ
|
1613001007WL065582
|
PODIYAMMA PJ
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799209
|
|
MRS PODIYAMMA P J
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-007-004/134
(Thenmala)
|
1613001007NRG24241120231542255
|
25/11/2023
|
INDIRA S
|
1613001007WL065582
|
INDIRA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799234
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-007-004/164
(Thenmala)
|
1613001007NRG24241120231542256
|
25/11/2023
|
NALINIYAMMA
|
1613001007WL065582
|
NALINIYAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799241
|
|
MRS NALINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-007-004/191
(Thenmala)
|
1613001007NRG24241120231542257
|
25/11/2023
|
RAJAN C
|
1613001007WL065582
|
RAJAN C
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799375
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-007-004/201
(Thenmala)
|
1613001007NRG24241120231542258
|
25/11/2023
|
Pushpachandran
|
1613001007WL065582
|
Pushpachandran
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799200
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-007-004/35
(Thenmala)
|
1613001007NRG24241120231542259
|
25/11/2023
|
MINI I
|
1613001007WL065582
|
MINI I
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995799205
|
|
MRS MINI I
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-007-004/478
(Thenmala)
|
1613001007NRG24241120231542260
|
25/11/2023
|
MINI THOMAS
|
1613001007WL065582
|
MINI THOMAS
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799343
|
|
MRS MINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-007-004/50
(Thenmala)
|
1613001007NRG24241120231542261
|
25/11/2023
|
SHEEBA
|
1613001007WL065582
|
SHEEBA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799236
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-004/631
(Thenmala)
|
1613001007NRG24241120231542262
|
25/11/2023
|
Sasikala
|
1613001007WL065582
|
Sasikala
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799211
|
|
MRS SASIKALA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-007-004/764
(Thenmala)
|
1613001007NRG24241120231542263
|
25/11/2023
|
Chandrika
|
1613001007WL065582
|
Chandrika
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799240
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-007-004/78
(Thenmala)
|
1613001007NRG24241120231542264
|
25/11/2023
|
BABU S
|
1613001007WL065582
|
BABU S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799235
|
|
MRS BABU S
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-004/783
(Thenmala)
|
1613001007NRG24241120231542265
|
25/11/2023
|
Shobi
|
1613001007WL065582
|
Shobi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799350
|
|
MRS SOBY S
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-004/815
(Thenmala)
|
1613001007NRG24241120231542266
|
25/11/2023
|
SINDU
|
1613001007WL065582
|
SINDU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799374
|
|
MRS SINDHUMOL S
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-007-004/87
(Thenmala)
|
1613001007NRG24241120231542267
|
25/11/2023
|
THANKAMMA O
|
1613001007WL065582
|
THANKAMMA O
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799225
|
|
MRS THANKAMMA O
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-007-004/88
(Thenmala)
|
1613001007NRG24241120231542268
|
25/11/2023
|
OMANA V
|
1613001007WL065582
|
OMANA V
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995799203
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-007-004/895
(Thenmala)
|
1613001007NRG24241120231542269
|
25/11/2023
|
Asha samuel
|
1613001007WL065582
|
Asha samuel
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799177
|
|
MRS ASHA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-004/910
(Thenmala)
|
1613001007NRG24241120231542270
|
25/11/2023
|
SALI SAMUEL
|
1613001007WL065582
|
SALI SAMUEL
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799347
|
|
MRS SALY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-004/990
(Thenmala)
|
1613001007NRG24241120231542271
|
25/11/2023
|
RAKESWARI G
|
1613001007WL065582
|
RAKESWARI G
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799356
|
|
RAKESHWARY G
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-005/1
(Thenmala)
|
1613001007NRG24241120231542367
|
25/11/2023
|
SHYLAJADEVIAMMA K
|
1613001007WL065585
|
SHYLAJADEVIAMMA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799217
|
|
MRS SHYLAJA DEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-007-005/101
(Thenmala)
|
1613001007NRG24241120231541868
|
25/11/2023
|
AJITHAKUMARY R
|
1613001007WL065571
|
AJITHAKUMARY R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799259
|
|
MRS AJITHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-007-005/103
(Thenmala)
|
1613001007NRG24241120231541869
|
25/11/2023
|
ZEENATH BEEVI
|
1613001007WL065571
|
ZEENATH BEEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995799274
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-007-005/104
(Thenmala)
|
1613001007NRG24241120231542368
|
25/11/2023
|
JAYAMOL A
|
1613001007WL065585
|
JAYAMOL A
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799214
|
|
MRS JAYA MOL A
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-007-005/105
(Thenmala)
|
1613001007NRG24241120231542418
|
25/11/2023
|
SUJATHA N
|
1613001007WL065587
|
SUJATHA N
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799308
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-007-005/105
(Thenmala)
|
1613001007NRG24241120231542419
|
25/11/2023
|
VENUGOPALAN
|
1613001007WL065587
|
VENUGOPALAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799369
|
|
MR VENUGOPALAN T
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-007-005/107
(Thenmala)
|
1613001007NRG24241120231542420
|
25/11/2023
|
SOBHANA MG
|
1613001007WL065587
|
SOBHANA MG
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799288
|
|
MRS SOBHANA WIFE OF RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-005/11
(Thenmala)
|
1613001007NRG24241120231542136
|
25/11/2023
|
RAJIMON MATHAI
|
1613001007WL065578
|
RAJIMON MATHAI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799266
|
|
MR REJIMON MATHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-007-005/110
(Thenmala)
|
1613001007NRG24241120231541870
|
25/11/2023
|
KUNJELI A
|
1613001007WL065571
|
KUNJELI A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799249
|
|
MRS KUNJELI A
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-005/112
(Thenmala)
|
1613001007NRG24241120231541871
|
25/11/2023
|
P BABU
|
1613001007WL065571
|
P BABU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799367
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-005/113
(Thenmala)
|
1613001007NRG24241120231542421
|
25/11/2023
|
SANTHAKUMARI
|
1613001007WL065587
|
SANTHAKUMARI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799281
|
|
MRS SANTHAKUMARI DAUGHTER OF AMMINI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-005/114
(Thenmala)
|
1613001007NRG24241120231542369
|
25/11/2023
|
AMBIKA A
|
1613001007WL065585
|
AMBIKA A
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799268
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-005/117
(Thenmala)
|
1613001007NRG24241120231542423
|
25/11/2023
|
KOMALAN K
|
1613001007WL065587
|
KOMALAN K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995799353
|
|
MR KOMALAN K
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-005/117
(Thenmala)
|
1613001007NRG24241120231542422
|
25/11/2023
|
SYAMALA S
|
1613001007WL065587
|
SYAMALA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799283
|
|
MRS SYAMALA WIFE OF KOMALAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-005/12
(Thenmala)
|
1613001007NRG24241120231542137
|
25/11/2023
|
GRACY G
|
1613001007WL065578
|
GRACY G
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799278
|
|
MRS GRACY WIFE OF VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-005/120
(Thenmala)
|
1613001007NRG24241120231542370
|
25/11/2023
|
JALEELA BEEVI
|
1613001007WL065585
|
JALEELA BEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799349
|
|
JALEELA A
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Anchal
|
KL-13-001-007-005/129
(Thenmala)
|
1613001007NRG24241120231541872
|
25/11/2023
|
SWAPNA P
|
1613001007WL065571
|
SWAPNA P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799245
|
|
MRS SWAPNA P
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-005/130
(Thenmala)
|
1613001007NRG24241120231542424
|
25/11/2023
|
AJITHAKUMARI R
|
1613001007WL065587
|
AJITHAKUMARI R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799277
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-005/132
(Thenmala)
|
1613001007NRG24241120231542371
|
25/11/2023
|
SASIKALA DEVI
|
1613001007WL065585
|
SASIKALA DEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799285
|
|
MRS SASIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-005/133
(Thenmala)
|
1613001007NRG24241120231542372
|
25/11/2023
|
BINDHU R
|
1613001007WL065585
|
BINDHU R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799218
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-005/136
(Thenmala)
|
1613001007NRG24241120231542373
|
25/11/2023
|
BABU C
|
1613001007WL065585
|
BABU C
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799224
|
|
MR BABU C
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-005/136
(Thenmala)
|
1613001007NRG24241120231542374
|
25/11/2023
|
KUNJUMOL C
|
1613001007WL065585
|
KUNJUMOL C
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799244
|
|
MRS KUNJUMOL C
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-005/137
(Thenmala)
|
1613001007NRG24241120231542425
|
25/11/2023
|
MINI J
|
1613001007WL065587
|
MINI J
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799269
|
|
MRS MINI J
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-005/139
(Thenmala)
|
1613001007NRG24241120231541873
|
25/11/2023
|
GEETHA MANI
|
1613001007WL065571
|
GEETHA MANI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799264
|
|
MRS GEETHA MANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-005/140
(Thenmala)
|
1613001007NRG24241120231542375
|
25/11/2023
|
SALMA BEEVI A
|
1613001007WL065585
|
SALMA BEEVI A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799219
|
|
MRS SALMA BEEVI AYISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-005/141
(Thenmala)
|
1613001007NRG24241120231542377
|
25/11/2023
|
CHACKO P
|
1613001007WL065585
|
CHACKO P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799304
|
|
MR CHACKO P
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-005/141
(Thenmala)
|
1613001007NRG24241120231542376
|
25/11/2023
|
SOSAMMA CHACKO
|
1613001007WL065585
|
SOSAMMA CHACKO
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799265
|
|
MRS SOSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-005/147
(Thenmala)
|
1613001007NRG24241120231542273
|
25/11/2023
|
Baby c
|
1613001007WL065582
|
Baby c
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799231
|
|
MR BABY C
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-005/147
(Thenmala)
|
1613001007NRG24241120231542272
|
25/11/2023
|
PONNAMMA
|
1613001007WL065582
|
PONNAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799254
|
|
MRS PONNAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-005/151
(Thenmala)
|
1613001007NRG24241120231541874
|
25/11/2023
|
THULASI S
|
1613001007WL065571
|
THULASI S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8995799328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Anchal
|
KL-13-001-007-005/153
(Thenmala)
|
1613001007NRG24241120231542378
|
25/11/2023
|
JALAJAMANI S
|
1613001007WL065585
|
JALAJAMANI S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799228
|
|
MRS JALAJA MANI S
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-005/156
(Thenmala)
|
1613001007NRG24241120231542426
|
25/11/2023
|
Anitha
|
1613001007WL065587
|
Anitha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799370
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-005/162
(Thenmala)
|
1613001007NRG24241120231542379
|
25/11/2023
|
SARASWATHY
|
1613001007WL065585
|
SARASWATHY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799279
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-005/165
(Thenmala)
|
1613001007NRG24241120231542427
|
25/11/2023
|
MOHANAN S
|
1613001007WL065587
|
MOHANAN S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799327
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-005/165
(Thenmala)
|
1613001007NRG24241120231542428
|
25/11/2023
|
SAJITHA V
|
1613001007WL065587
|
SAJITHA V
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799326
|
|
MRS SAJITHA V
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-005/167
(Thenmala)
|
1613001007NRG24241120231542380
|
25/11/2023
|
LAILABEEVI
|
1613001007WL065585
|
LAILABEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799312
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-005/168
(Thenmala)
|
1613001007NRG24241120231542381
|
25/11/2023
|
ARIFABEEVI
|
1613001007WL065585
|
ARIFABEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799305
|
|
ARIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Anchal
|
KL-13-001-007-005/172
(Thenmala)
|
1613001007NRG24241120231541875
|
25/11/2023
|
SHEEJAMOL S
|
1613001007WL065571
|
SHEEJAMOL S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799298
|
|
MRS SHEEJAMOL S
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-005/177
(Thenmala)
|
1613001007NRG24241120231541876
|
25/11/2023
|
MERCY A
|
1613001007WL065571
|
MERCY A
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799318
|
|
MERCY A
|
INDUSIND BANK(607189)
|
|
142
|
Anchal
|
KL-13-001-007-005/178
(Thenmala)
|
1613001007NRG24241120231542382
|
25/11/2023
|
LALITHA S
|
1613001007WL065585
|
LALITHA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799270
|
|
MRS LALITHAMMA WO SASIDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-005/182
(Thenmala)
|
1613001007NRG24241120231542430
|
25/11/2023
|
NADARAJAN G
|
1613001007WL065587
|
NADARAJAN G
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799360
|
|
MR NADARAJAN G
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-005/182
(Thenmala)
|
1613001007NRG24241120231542429
|
25/11/2023
|
SARASWATHY K
|
1613001007WL065587
|
SARASWATHY K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799280
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-005/184
(Thenmala)
|
1613001007NRG24241120231542383
|
25/11/2023
|
S DEVAKI
|
1613001007WL065585
|
S DEVAKI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799207
|
|
MRS DEVAKI S
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-005/186
(Thenmala)
|
1613001007NRG24241120231542384
|
25/11/2023
|
LAILABEEVI S
|
1613001007WL065585
|
LAILABEEVI S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799250
|
|
MRS LAILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-005/188
(Thenmala)
|
1613001007NRG24241120231542431
|
25/11/2023
|
SUNU G
|
1613001007WL065587
|
SUNU G
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799314
|
|
MRS SUNU G
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-005/190
(Thenmala)
|
1613001007NRG24241120231542432
|
25/11/2023
|
AJEEB
|
1613001007WL065587
|
AJEEB
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799190
|
|
MR B AJEEB
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-005/190
(Thenmala)
|
1613001007NRG24241120231542385
|
25/11/2023
|
JAMEELABEEVI
|
1613001007WL065585
|
JAMEELABEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799251
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-005/194
(Thenmala)
|
1613001007NRG24241120231541877
|
25/11/2023
|
LISSY A
|
1613001007WL065571
|
LISSY A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799315
|
|
MRS LISSY W O JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-005/199
(Thenmala)
|
1613001007NRG24241120231542386
|
25/11/2023
|
Laila Beevi
|
1613001007WL065585
|
Laila Beevi
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799334
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-005/2
(Thenmala)
|
1613001007NRG24241120231541878
|
25/11/2023
|
SOSAMMA VARGHESE
|
1613001007WL065571
|
SOSAMMA VARGHESE
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799262
|
|
MRS SOSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-005/202
(Thenmala)
|
1613001007NRG24241120231541879
|
25/11/2023
|
THANKAMMA
|
1613001007WL065571
|
THANKAMMA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799292
|
|
MRS THANKAMMA WO YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-005/205
(Thenmala)
|
1613001007NRG24241120231542433
|
25/11/2023
|
T SUNNY
|
1613001007WL065587
|
T SUNNY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799358
|
|
MR SUNNY T
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-005/206
(Thenmala)
|
1613001007NRG24241120231541880
|
25/11/2023
|
KUMARY R
|
1613001007WL065571
|
KUMARY R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799247
|
|
MRS KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-005/208
(Thenmala)
|
1613001007NRG24241120231542387
|
25/11/2023
|
VIJAYAMMA C
|
1613001007WL065585
|
VIJAYAMMA C
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799291
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-005/21
(Thenmala)
|
1613001007NRG24241120231542139
|
25/11/2023
|
RADHAKRISHNAN
|
1613001007WL065578
|
RADHAKRISHNAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799376
|
|
MR RADHAKRISHNAN NAIR D
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-005/21
(Thenmala)
|
1613001007NRG24241120231542138
|
25/11/2023
|
USHAKUMARI S
|
1613001007WL065578
|
USHAKUMARI S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799323
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-005/212
(Thenmala)
|
1613001007NRG24241120231542388
|
25/11/2023
|
LATHA S
|
1613001007WL065585
|
LATHA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799290
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-005/213
(Thenmala)
|
1613001007NRG24241120231541881
|
25/11/2023
|
AJANTHA KUMARI C
|
1613001007WL065571
|
AJANTHA KUMARI C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799317
|
|
MRS AJANTHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-007-005/216
(Thenmala)
|
1613001007NRG24241120231541882
|
25/11/2023
|
BHARATHI K
|
1613001007WL065571
|
BHARATHI K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799252
|
|
MR BHARATHI K
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-005/217
(Thenmala)
|
1613001007NRG24241120231542389
|
25/11/2023
|
SOMINI K
|
1613001007WL065585
|
SOMINI K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799256
|
|
MRS SOMINI K
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-007-005/218
(Thenmala)
|
1613001007NRG24241120231542434
|
25/11/2023
|
ALIYARKUNJU T
|
1613001007WL065587
|
ALIYARKUNJU T
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799321
|
|
MRS ALIYARUKUNJU T
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-005/218
(Thenmala)
|
1613001007NRG24241120231542435
|
25/11/2023
|
RASHEEDA T
|
1613001007WL065587
|
RASHEEDA T
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799313
|
|
MRS RASHEEDA T
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-007-005/223
(Thenmala)
|
1613001007NRG24241120231541883
|
25/11/2023
|
LEELAMMA POOVANNATHIL ABRAHAM
|
1613001007WL065571
|
LEELAMMA POOVANNATHIL ABRAHAM
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799213
|
|
MRS LEELAMMA POOVANNATHIL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-005/231
(Thenmala)
|
1613001007NRG24241120231542437
|
25/11/2023
|
N REMESAN
|
1613001007WL065587
|
N REMESAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799202
|
|
MR REMESAN N
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-005/231
(Thenmala)
|
1613001007NRG24241120231542436
|
25/11/2023
|
RADHA M
|
1613001007WL065587
|
RADHA M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799286
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-005/232
(Thenmala)
|
1613001007NRG24241120231541884
|
25/11/2023
|
RASHEEDA R
|
1613001007WL065571
|
RASHEEDA R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799324
|
|
MRS RASHEEDA R
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-005/25
(Thenmala)
|
1613001007NRG24241120231542140
|
25/11/2023
|
SANTHAMMA N
|
1613001007WL065578
|
SANTHAMMA N
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799311
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-005/254
(Thenmala)
|
1613001007NRG24241120231541885
|
25/11/2023
|
JAYANTHI
|
1613001007WL065571
|
JAYANTHI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8995799352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Anchal
|
KL-13-001-007-005/255
(Thenmala)
|
1613001007NRG24241120231542141
|
25/11/2023
|
SUSEELA T
|
1613001007WL065578
|
SUSEELA T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799331
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-007-005/264
(Thenmala)
|
1613001007NRG24241120231542438
|
25/11/2023
|
RADHAMANY B
|
1613001007WL065587
|
RADHAMANY B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995799303
|
|
MRS RADHAMANY B
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-007-005/265
(Thenmala)
|
1613001007NRG24241120231542390
|
25/11/2023
|
GIRIJA S
|
1613001007WL065585
|
GIRIJA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799289
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-005/268
(Thenmala)
|
1613001007NRG24241120231542391
|
25/11/2023
|
ISSAC P
|
1613001007WL065585
|
ISSAC P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799229
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-007-005/270
(Thenmala)
|
1613001007NRG24241120231542392
|
25/11/2023
|
DHANYA
|
1613001007WL065585
|
DHANYA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799377
|
|
MRS DHANYA R
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-007-005/273
(Thenmala)
|
1613001007NRG24241120231542439
|
25/11/2023
|
PUSHPAN NAIR C
|
1613001007WL065587
|
PUSHPAN NAIR C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799257
|
|
MRS PUSHPAN NAIR C
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-007-005/273
(Thenmala)
|
1613001007NRG24241120231542440
|
25/11/2023
|
SANTHAMMA P
|
1613001007WL065587
|
SANTHAMMA P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799302
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-007-005/3
(Thenmala)
|
1613001007NRG24241120231542441
|
25/11/2023
|
Bindhu Kunjumon
|
1613001007WL065587
|
Bindhu Kunjumon
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799373
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-007-005/31
(Thenmala)
|
1613001007NRG24241120231542142
|
25/11/2023
|
SANTHAMMA K
|
1613001007WL065578
|
SANTHAMMA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799332
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-007-005/340
(Thenmala)
|
1613001007NRG24241120231542393
|
25/11/2023
|
RAJAMMAL M
|
1613001007WL065585
|
RAJAMMAL M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799271
|
|
MRS RAJAMMAL W O RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-007-005/35
(Thenmala)
|
1613001007NRG24241120231542143
|
25/11/2023
|
JUMAILA S
|
1613001007WL065578
|
JUMAILA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799295
|
|
MRS JUMAILA S
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-007-005/353
(Thenmala)
|
1613001007NRG24241120231541886
|
25/11/2023
|
SUDHA O
|
1613001007WL065571
|
SUDHA O
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799243
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-007-005/361
(Thenmala)
|
1613001007NRG24241120231542394
|
25/11/2023
|
VijayakumariAmma
|
1613001007WL065585
|
VijayakumariAmma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799287
|
|
MRS VIJAYA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-007-005/366
(Thenmala)
|
1613001007NRG24241120231542442
|
25/11/2023
|
SINDHU RAJKUMAR
|
1613001007WL065587
|
SINDHU RAJKUMAR
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799210
|
|
MRS SINDHU RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-007-005/376
(Thenmala)
|
1613001007NRG24241120231542443
|
25/11/2023
|
BINDHU U
|
1613001007WL065587
|
BINDHU U
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799310
|
|
MRS BINDHU U
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-007-005/377
(Thenmala)
|
1613001007NRG24241120231542444
|
25/11/2023
|
LATHA T
|
1613001007WL065587
|
LATHA T
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995799206
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-007-005/380
(Thenmala)
|
1613001007NRG24241120231542445
|
25/11/2023
|
SARALAMANIYAMMA K
|
1613001007WL065587
|
SARALAMANIYAMMA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799276
|
|
MRS SARALAMANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-007-005/39
(Thenmala)
|
1613001007NRG24241120231541887
|
25/11/2023
|
ANU RAJU
|
1613001007WL065571
|
ANU RAJU
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799222
|
|
MRS ANU RAJU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-007-005/40
(Thenmala)
|
1613001007NRG24241120231542144
|
25/11/2023
|
JULAMMA J
|
1613001007WL065578
|
JULAMMA J
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799329
|
|
MRS JULAMMA J
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-007-005/43
(Thenmala)
|
1613001007NRG24241120231542446
|
25/11/2023
|
RAJENDRAPRASAD K
|
1613001007WL065587
|
RAJENDRAPRASAD K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799297
|
|
MR RAJENDRAPRASAD K
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-007-005/43
(Thenmala)
|
1613001007NRG24241120231542447
|
25/11/2023
|
SOBHANA RAJENDRAPRASAD
|
1613001007WL065587
|
SOBHANA RAJENDRAPRASAD
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799221
|
|
MRS SOBHANA RAJENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-007-005/46
(Thenmala)
|
1613001007NRG24241120231542448
|
25/11/2023
|
BABU V
|
1613001007WL065587
|
BABU V
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799300
|
|
MR BABU V
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-007-005/46
(Thenmala)
|
1613001007NRG24241120231542449
|
25/11/2023
|
SYAMALA KUMARI N
|
1613001007WL065587
|
SYAMALA KUMARI N
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799299
|
|
MRS SYAMALA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-007-005/481
(Thenmala)
|
1613001007NRG24241120231542395
|
25/11/2023
|
SEENATHU
|
1613001007WL065585
|
SEENATHU
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799201
|
|
MRS SEENATH M
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-007-005/485
(Thenmala)
|
1613001007NRG24241120231542450
|
25/11/2023
|
thankachan p c
|
1613001007WL065587
|
thankachan p c
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799359
|
|
MR THANKACHAN P C
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-007-005/534
(Thenmala)
|
1613001007NRG24241120231541888
|
25/11/2023
|
FATHIMA BEEVI
|
1613001007WL065571
|
FATHIMA BEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799355
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-007-005/534
(Thenmala)
|
1613001007NRG24241120231541889
|
25/11/2023
|
MUHAMMAD BASHEER
|
1613001007WL065571
|
MUHAMMAD BASHEER
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995799363
|
|
MR MUHAMMED BASHEER
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-007-005/536
(Thenmala)
|
1613001007NRG24241120231542451
|
25/11/2023
|
RAMANAN
|
1613001007WL065587
|
RAMANAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799364
|
|
MR G RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-007-005/536
(Thenmala)
|
1613001007NRG24241120231542453
|
25/11/2023
|
REMYA
|
1613001007WL065587
|
REMYA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799282
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-007-005/536
(Thenmala)
|
1613001007NRG24241120231542452
|
25/11/2023
|
SAVITHRY K
|
1613001007WL065587
|
SAVITHRY K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799230
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-007-005/54
(Thenmala)
|
1613001007NRG24241120231541890
|
25/11/2023
|
SANTHAMMA
|
1613001007WL065571
|
SANTHAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799253
|
|
MRS SANTHAMMA H
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-007-005/544
(Thenmala)
|
1613001007NRG24241120231542397
|
25/11/2023
|
gopakumar
|
1613001007WL065585
|
gopakumar
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799366
|
|
MR GOPAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-007-005/551
(Thenmala)
|
1613001007NRG24241120231542398
|
25/11/2023
|
SHYLAJA
|
1613001007WL065585
|
SHYLAJA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799336
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
204
|
Anchal
|
KL-13-001-007-005/553
(Thenmala)
|
1613001007NRG24241120231542399
|
25/11/2023
|
NABEESATH BEEVI A
|
1613001007WL065585
|
NABEESATH BEEVI A
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799357
|
|
MRS NABEESATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-007-005/557
(Thenmala)
|
1613001007NRG24241120231542454
|
25/11/2023
|
Sudha
|
1613001007WL065587
|
Sudha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799309
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-007-005/61
(Thenmala)
|
1613001007NRG24241120231542400
|
25/11/2023
|
SREEJAKUMARI E
|
1613001007WL065585
|
SREEJAKUMARI E
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799344
|
|
MRS SREEJAKUMARI E
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-007-005/62
(Thenmala)
|
1613001007NRG24241120231541891
|
25/11/2023
|
LEELAMMA
|
1613001007WL065571
|
LEELAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799226
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-007-005/63
(Thenmala)
|
1613001007NRG24241120231542401
|
25/11/2023
|
USHAKUMARY V
|
1613001007WL065585
|
USHAKUMARY V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799215
|
|
MRS USHA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-007-005/64
(Thenmala)
|
1613001007NRG24241120231542455
|
25/11/2023
|
LEELAMANI K
|
1613001007WL065587
|
LEELAMANI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799306
|
|
MRS LEELAMANI K
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-007-005/66
(Thenmala)
|
1613001007NRG24241120231542402
|
25/11/2023
|
NARAYANAN K
|
1613001007WL065585
|
NARAYANAN K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799227
|
|
MR NARAYANAN K
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-007-005/684
(Thenmala)
|
1613001007NRG24241120231542403
|
25/11/2023
|
Vasantha
|
1613001007WL065585
|
Vasantha
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799223
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Anchal
|
KL-13-001-007-005/7
(Thenmala)
|
1613001007NRG24241120231542146
|
25/11/2023
|
ANI JOHN
|
1613001007WL065578
|
ANI JOHN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799275
|
|
MRS ANI JOHN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-007-005/70
(Thenmala)
|
1613001007NRG24241120231542404
|
25/11/2023
|
MARY KUTTY
|
1613001007WL065585
|
MARY KUTTY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799204
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-007-005/74
(Thenmala)
|
1613001007NRG24241120231542456
|
25/11/2023
|
K S SURENDRAN
|
1613001007WL065587
|
K S SURENDRAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995799365
|
|
MR SURENDRAN K S
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-007-005/767
(Thenmala)
|
1613001007NRG24241120231541893
|
25/11/2023
|
NISHA R S
|
1613001007WL065571
|
NISHA R S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799379
|
|
MRS NISHA R S
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-007-005/77
(Thenmala)
|
1613001007NRG24241120231542405
|
25/11/2023
|
GEETHA DILEEP
|
1613001007WL065585
|
GEETHA DILEEP
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799301
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-007-005/774
(Thenmala)
|
1613001007NRG24241120231542458
|
25/11/2023
|
LEELA VIJAYAN
|
1613001007WL065587
|
LEELA VIJAYAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799354
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-007-005/78
(Thenmala)
|
1613001007NRG24241120231541894
|
25/11/2023
|
PONNAMMA K
|
1613001007WL065571
|
PONNAMMA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799319
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-007-005/79
(Thenmala)
|
1613001007NRG24241120231541895
|
25/11/2023
|
LEKSHMI GOVINDARAJ
|
1613001007WL065571
|
LEKSHMI GOVINDARAJ
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799263
|
|
MRS LEKSHMI GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-007-005/792
(Thenmala)
|
1613001007NRG24241120231541896
|
25/11/2023
|
JUSTEENA KOSHY
|
1613001007WL065571
|
JUSTEENA KOSHY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799378
|
|
MRS JUSTEENA KOSHY
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-007-005/796
(Thenmala)
|
1613001007NRG24241120231542459
|
25/11/2023
|
SOUMYA
|
1613001007WL065587
|
SOUMYA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799180
|
|
MRS SOUMYA V
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-007-005/811
(Thenmala)
|
1613001007NRG24241120231542406
|
25/11/2023
|
Haseena Rajan
|
1613001007WL065585
|
Haseena Rajan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799267
|
|
MRS HAZEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-007-005/826
(Thenmala)
|
1613001007NRG24241120231542148
|
25/11/2023
|
BINCY
|
1613001007WL065578
|
BINCY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799183
|
|
VINCY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Anchal
|
KL-13-001-007-005/826
(Thenmala)
|
1613001007NRG24241120231542147
|
25/11/2023
|
Santhosh
|
1613001007WL065578
|
Santhosh
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799184
|
|
SANTHOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Anchal
|
KL-13-001-007-005/83
(Thenmala)
|
1613001007NRG24241120231542408
|
25/11/2023
|
SAROJINI S
|
1613001007WL065585
|
SAROJINI S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799199
|
|
MRS SAROJINI S
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-007-005/84
(Thenmala)
|
1613001007NRG24241120231542460
|
25/11/2023
|
JAINAMMA P C
|
1613001007WL065587
|
JAINAMMA P C
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799316
|
|
MRS JAINAMMA P C
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-007-005/88
(Thenmala)
|
1613001007NRG24241120231542409
|
25/11/2023
|
BIJIMOL T
|
1613001007WL065585
|
BIJIMOL T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799232
|
|
MRS BIJI MOL T
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-007-005/916
(Thenmala)
|
1613001007NRG24241120231542149
|
25/11/2023
|
K K SUMATHI
|
1613001007WL065578
|
K K SUMATHI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799296
|
|
MRS SUMATHI K K
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-007-005/918
(Thenmala)
|
1613001007NRG24241120231541898
|
25/11/2023
|
MARRY JOHN
|
1613001007WL065571
|
MARRY JOHN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995799208
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-007-005/93
(Thenmala)
|
1613001007NRG24241120231542411
|
25/11/2023
|
PREETHIMOL VIJAYAMMA
|
1613001007WL065585
|
PREETHIMOL VIJAYAMMA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799216
|
|
MRS PREETHIMOL VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-007-005/933
(Thenmala)
|
1613001007NRG24241120231541899
|
25/11/2023
|
SUBHASH
|
1613001007WL065571
|
SUBHASH
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799193
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-007-005/94
(Thenmala)
|
1613001007NRG24241120231541900
|
25/11/2023
|
GIRIJA A
|
1613001007WL065571
|
GIRIJA A
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799340
|
|
MRS GIRIJA M K
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-007-005/947
(Thenmala)
|
1613001007NRG24241120231542461
|
25/11/2023
|
Madhu S
|
1613001007WL065587
|
Madhu S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995799337
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-007-005/995
(Thenmala)
|
1613001007NRG24241120231541901
|
25/11/2023
|
SUJAMOL
|
1613001007WL065571
|
SUJAMOL
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799348
|
|
MRS SUJAMOL K
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-007-005/997
(Thenmala)
|
1613001007NRG24241120231541902
|
25/11/2023
|
mariyakutty
|
1613001007WL065571
|
mariyakutty
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799194
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-007-005/998
(Thenmala)
|
1613001007NRG24241120231542412
|
25/11/2023
|
REJITHA M
|
1613001007WL065585
|
REJITHA M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799178
|
|
MISS REJITHA M
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-007-006/119
(Thenmala)
|
1613001007NRG24241120231541903
|
25/11/2023
|
JOSEPH P
|
1613001007WL065571
|
JOSEPH P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799195
|
|
JOSE V J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Anchal
|
KL-13-001-007-006/212
(Thenmala)
|
1613001007NRG24241120231542462
|
25/11/2023
|
INDIRA S
|
1613001007WL065587
|
INDIRA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799258
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
239
|
Anchal
|
KL-13-001-007-006/222
(Thenmala)
|
1613001007NRG24241120231541904
|
25/11/2023
|
SARASU
|
1613001007WL065571
|
SARASU
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799368
|
|
MRS SARSU M
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-007-006/223
(Thenmala)
|
1613001007NRG24241120231542463
|
25/11/2023
|
PUSHPAVALLY K
|
1613001007WL065587
|
PUSHPAVALLY K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799284
|
|
MRS PUSHPAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
241
|
Anchal
|
KL-13-001-007-006/225
(Thenmala)
|
1613001007NRG24241120231542413
|
25/11/2023
|
SHYLAJAKUMARI L
|
1613001007WL065585
|
SHYLAJAKUMARI L
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799307
|
|
MRS SHYLAJAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
242
|
Anchal
|
KL-13-001-007-006/229
(Thenmala)
|
1613001007NRG24241120231541905
|
25/11/2023
|
AMMINI K
|
1613001007WL065571
|
AMMINI K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799320
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
243
|
Anchal
|
KL-13-001-007-006/229
(Thenmala)
|
1613001007NRG24241120231541906
|
25/11/2023
|
BABU S
|
1613001007WL065571
|
BABU S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799191
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Anchal
|
KL-13-001-007-006/233
(Thenmala)
|
1613001007NRG24241120231541907
|
25/11/2023
|
SYAMALA VIJAYAN
|
1613001007WL065571
|
SYAMALA VIJAYAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799273
|
|
SYAMALA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Anchal
|
KL-13-001-007-006/234
(Thenmala)
|
1613001007NRG24241120231541908
|
25/11/2023
|
HAMSATH BEEVI
|
1613001007WL065571
|
HAMSATH BEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799246
|
|
MRS HAMSATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Anchal
|
KL-13-001-007-006/240
(Thenmala)
|
1613001007NRG24241120231542464
|
25/11/2023
|
SASANKAN K
|
1613001007WL065587
|
SASANKAN K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799346
|
|
MR SASANKAN K
|
STATE BANK OF INDIA(508548)
|
|
247
|
Anchal
|
KL-13-001-007-006/240
(Thenmala)
|
1613001007NRG24241120231542465
|
25/11/2023
|
USHA B
|
1613001007WL065587
|
USHA B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799272
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
248
|
Anchal
|
KL-13-001-007-006/243
(Thenmala)
|
1613001007NRG24241120231541909
|
25/11/2023
|
ROSAMMA
|
1613001007WL065571
|
ROSAMMA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799255
|
|
MRS ROSAMMA W O GABRIEL YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
Anchal
|
KL-13-001-007-006/246
(Thenmala)
|
1613001007NRG24241120231541910
|
25/11/2023
|
JAGADAMMA N V
|
1613001007WL065571
|
JAGADAMMA N V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995799248
|
|
MRS JAGADAMMA N V
|
STATE BANK OF INDIA(508548)
|
|
250
|
Anchal
|
KL-13-001-007-006/561
(Thenmala)
|
1613001007NRG24241120231542466
|
25/11/2023
|
Nishamol
|
1613001007WL065587
|
Nishamol
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799361
|
|
MRS NISHAMOL S
|
STATE BANK OF INDIA(508548)
|
|
251
|
Anchal
|
KL-13-001-007-009/154
(Thenmala)
|
1613001007NRG24241120231541502
|
25/11/2023
|
VICHITHRA B
|
1613001007WL065556
|
VICHITHRA B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799233
|
|
MISS VICHITHRA B
|
STATE BANK OF INDIA(508548)
|
|
252
|
Anchal
|
KL-13-001-007-009/76
(Thenmala)
|
1613001007NRG24241120231541517
|
25/11/2023
|
SHIBU
|
1613001007WL065556
|
SHIBU
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799362
|
|
MR SHIBU P
|
STATE BANK OF INDIA(508548)
|
|
253
|
Anchal
|
KL-13-001-007-009/809
(Thenmala)
|
1613001007NRG24241120231541523
|
25/11/2023
|
Rajamma
|
1613001007WL065556
|
Rajamma
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995799179
|
|
MRS RAJAMMA WIFE OF THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
Anchal
|
KL-13-001-007-010/751
(Thenmala)
|
1613001007NRG24241120231542467
|
25/11/2023
|
JASMINE
|
1613001007WL065587
|
JASMINE
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799181
|
|
MR JASMIN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249750
|
249750
|
|
|
|
|
|
|
|
|
255
|
Anchal
|
KL-13-001-007-001/129
(Thenmala)
|
1613001007NRG24241120231541627
|
25/11/2023
|
ANNAMMA GEORGE
|
1613001007WL065564
|
ANNAMMA GEORGE
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799345
|
|
ANNAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
256
|
Anchal
|
KL-13-001-007-001/295
(Thenmala)
|
1613001007NRG24241120231541641
|
25/11/2023
|
JAYA
|
1613001007WL065564
|
JAYA
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799330
|
|
MRS JAYA NITHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
Anchal
|
KL-13-001-007-001/339
(Thenmala)
|
1613001007NRG24241120231541644
|
25/11/2023
|
RAJAMMA
|
1613001007WL065564
|
RAJAMMA
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799342
|
|
MRS RAJAMMA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
Anchal
|
KL-13-001-007-001/345
(Thenmala)
|
1613001007NRG24241120231541645
|
25/11/2023
|
KUMARI
|
1613001007WL065564
|
KUMARI
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995799339
|
|
MRS KUMARI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Anchal
|
KL-13-001-007-001/391
(Thenmala)
|
1613001007NRG24241120231541650
|
25/11/2023
|
SHERLY
|
1613001007WL065564
|
SHERLY
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799341
|
|
SHERLY
|
SOUTH INDIAN BANK(607167)
|
|
260
|
Anchal
|
KL-13-001-007-001/47
(Thenmala)
|
1613001007NRG24241120231541652
|
25/11/2023
|
DEVASIA D
|
1613001007WL065564
|
DEVASIA D
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799338
|
|
MR DEVASIA D
|
STATE BANK OF INDIA(508548)
|
|
261
|
Anchal
|
KL-13-001-007-001/470
(Thenmala)
|
1613001007NRG24241120231541653
|
25/11/2023
|
MERYKUTTY
|
1613001007WL065564
|
MERYKUTTY
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799293
|
|
MRS MARYKUTTY WIFE OF JUSTIN
|
STATE BANK OF INDIA(508548)
|
|
262
|
Anchal
|
KL-13-001-007-005/820
(Thenmala)
|
1613001007NRG24241120231542407
|
25/11/2023
|
DEEPTHI RAJMOHANAN
|
1613001007WL065585
|
DEEPTHI RAJMOHANAN
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799294
|
|
MRS DEEPTHI RAJMOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
263
|
Anchal
|
KL-13-001-007-005/544
(Thenmala)
|
1613001007NRG24241120231542396
|
25/11/2023
|
GEETHA KUMARY
|
1613001007WL065585
|
GEETHA KUMARY
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995799173
|
|
GEETHA KUMARY
|
UCO BANK(607066)
|
|
264
|
Anchal
|
KL-13-001-007-005/550
(Thenmala)
|
1613001007NRG24241120231542145
|
25/11/2023
|
USHA P
|
1613001007WL065578
|
USHA P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995799172
|
|
USHA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
265
|
Anchal
|
KL-13-001-007-001/626
(Thenmala)
|
1613001007NRG24241120231541659
|
25/11/2023
|
Johnson
|
1613001007WL065564
|
Johnson
|
00545
|
CSBK0000168
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995799115
|
|
JOHNSON KURIAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
266
|
Anchal
|
KL-13-001-007-005/912
(Thenmala)
|
1613001007NRG24241120231542410
|
25/11/2023
|
SHEEJA BEEGUM
|
1613001007WL065585
|
SHEEJA BEEGUM
|
00657
|
KLGB0040578
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8995799192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350480
|
350480
|
|
|
|
|
|
|
|