|
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-13-001-007-001/821
(Thenmala)
|
1613001007NRG24090220242021777
|
09/02/2024
|
Sudhan N
|
1613001007WL089513
|
Sudhan N
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823997
|
|
N SUDHAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-004/903
(Thenmala)
|
1613001007NRG24090220242025670
|
09/02/2024
|
MARIYAMMA
|
1613001007WL089669
|
MARIYAMMA
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824026
|
|
Mrs. MARIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-008/834
(Thenmala)
|
1613001007NRG24090220242025517
|
09/02/2024
|
LEKHA
|
1613001007WL089663
|
LEKHA
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141823995
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-008/514
(Thenmala)
|
1613001007NRG24090220242025510
|
09/02/2024
|
SYAMSANTHOSH
|
1613001007WL089663
|
SYAMSANTHOSH
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141823996
|
|
SYAM SANTHOSH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-001/809
(Thenmala)
|
1613001007NRG24090220242021775
|
09/02/2024
|
Suma vinod
|
1613001007WL089513
|
Suma vinod
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823998
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-004/962
(Thenmala)
|
1613001007NRG24090220242025231
|
09/02/2024
|
ANSU N SAM
|
1613001007WL089649
|
ANSU N SAM
|
00127
|
FDRL0001206
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823999
|
|
ANSU N SAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-001/22
(Thenmala)
|
1613001007NRG24090220242027561
|
09/02/2024
|
SREEDEVI KUNJAMMA
|
1613001007WL089744
|
SREEDEVI KUNJAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823950
|
|
SREEDEVI KUNJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-007-001/289
(Thenmala)
|
1613001007NRG24090220242021764
|
09/02/2024
|
SUMA S
|
1613001007WL089513
|
SUMA S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824003
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-001/299
(Thenmala)
|
1613001007NRG24090220242021765
|
09/02/2024
|
ROSAMMA
|
1613001007WL089513
|
ROSAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824002
|
|
ROSAMMA T
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-001/33
(Thenmala)
|
1613001007NRG24090220242027563
|
09/02/2024
|
SURESH KUMAR
|
1613001007WL089744
|
SURESH KUMAR
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141823945
|
|
SURESH KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-007-001/346
(Thenmala)
|
1613001007NRG24090220242021766
|
09/02/2024
|
santhamma
|
1613001007WL089513
|
santhamma
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823984
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-001/374
(Thenmala)
|
1613001007NRG24090220242021767
|
09/02/2024
|
ELIYAMMA
|
1613001007WL089513
|
ELIYAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824017
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-007-001/379
(Thenmala)
|
1613001007NRG24090220242021768
|
09/02/2024
|
SASIKALA
|
1613001007WL089513
|
SASIKALA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141823987
|
|
SASIKALA
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-007-001/493
(Thenmala)
|
1613001007NRG24090220242021769
|
09/02/2024
|
SANDHYA
|
1613001007WL089513
|
SANDHYA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824009
|
|
SANDHYA
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-001/547
(Thenmala)
|
1613001007NRG24090220242021772
|
09/02/2024
|
Vasantha K
|
1613001007WL089513
|
Vasantha K
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824015
|
|
VASANTHA
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-007-001/59
(Thenmala)
|
1613001007NRG24090220242027565
|
09/02/2024
|
SANTHAKUMARI
|
1613001007WL089744
|
SANTHAKUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824005
|
|
SANTHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-007-001/87
(Thenmala)
|
1613001007NRG24090220242021778
|
09/02/2024
|
KUMARI
|
1613001007WL089513
|
KUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823954
|
|
KUMARI
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-001/93
(Thenmala)
|
1613001007NRG24090220242021781
|
09/02/2024
|
LAKSHMIKUTTIY
|
1613001007WL089513
|
LAKSHMIKUTTIY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823952
|
|
LAKSHIMIKUTTIY
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-001/99
(Thenmala)
|
1613001007NRG24090220242021782
|
09/02/2024
|
ambily
|
1613001007WL089513
|
ambily
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824004
|
|
AMBILI RAMACHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-007-002/774
(Thenmala)
|
1613001007NRG24090220242023216
|
09/02/2024
|
JISHA
|
1613001007WL089582
|
JISHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824011
|
|
JISHA
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-004/733
(Thenmala)
|
1613001007NRG24090220242023218
|
09/02/2024
|
Maya S
|
1613001007WL089582
|
Maya S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824019
|
|
Maya S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Anchal
|
KL-13-001-007-005/770
(Thenmala)
|
1613001007NRG24090220242025689
|
09/02/2024
|
LAJIKUMAR
|
1613001007WL089669
|
LAJIKUMAR
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141823893
|
|
LAJIKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Anchal
|
KL-13-001-007-008/107
(Thenmala)
|
1613001007NRG24090220242025490
|
09/02/2024
|
MANIYAMMA
|
1613001007WL089663
|
MANIYAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823894
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-008/111
(Thenmala)
|
1613001007NRG24090220242025491
|
09/02/2024
|
BHAVANI
|
1613001007WL089663
|
BHAVANI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141823904
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-008/117
(Thenmala)
|
1613001007NRG24090220242025492
|
09/02/2024
|
SANTHA
|
1613001007WL089663
|
SANTHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823903
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-008/119
(Thenmala)
|
1613001007NRG24090220242025493
|
09/02/2024
|
SAIRANDRI
|
1613001007WL089663
|
SAIRANDRI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823906
|
|
SAIRANDRI
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-008/122
(Thenmala)
|
1613001007NRG24090220242025494
|
09/02/2024
|
VASANTHA
|
1613001007WL089663
|
VASANTHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823905
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-008/130
(Thenmala)
|
1613001007NRG24090220242025495
|
09/02/2024
|
RADHAMONY
|
1613001007WL089663
|
RADHAMONY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823897
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-007-008/148
(Thenmala)
|
1613001007NRG24090220242025496
|
09/02/2024
|
THANKAMANI
|
1613001007WL089663
|
THANKAMANI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141823898
|
|
THANKAMANI.C
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-007-008/181
(Thenmala)
|
1613001007NRG24090220242025497
|
09/02/2024
|
INDIRA
|
1613001007WL089663
|
INDIRA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141823907
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-008/192
(Thenmala)
|
1613001007NRG24090220242025498
|
09/02/2024
|
SULOCHANA
|
1613001007WL089663
|
SULOCHANA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824027
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-008/2
(Thenmala)
|
1613001007NRG24090220242025499
|
09/02/2024
|
ANNAMMA THOMAS
|
1613001007WL089663
|
ANNAMMA THOMAS
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823900
|
|
ANNAMMA THOMAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Anchal
|
KL-13-001-007-008/21
(Thenmala)
|
1613001007NRG24090220242025500
|
09/02/2024
|
SARASWATHY
|
1613001007WL089663
|
SARASWATHY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823958
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-008/220
(Thenmala)
|
1613001007NRG24090220242025501
|
09/02/2024
|
SUMA P
|
1613001007WL089663
|
SUMA P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824014
|
|
SUMA P
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-008/225
(Thenmala)
|
1613001007NRG24090220242025502
|
09/02/2024
|
USHA
|
1613001007WL089663
|
USHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824000
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Anchal
|
KL-13-001-007-008/3
(Thenmala)
|
1613001007NRG24090220242025503
|
09/02/2024
|
NAZEEMA
|
1613001007WL089663
|
NAZEEMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823955
|
|
NAZEEMA .
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-008/42
(Thenmala)
|
1613001007NRG24090220242025506
|
09/02/2024
|
AMMINI K
|
1613001007WL089663
|
AMMINI K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824008
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-008/428
(Thenmala)
|
1613001007NRG24090220242025507
|
09/02/2024
|
JANAKI
|
1613001007WL089663
|
JANAKI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823941
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-008/43
(Thenmala)
|
1613001007NRG24090220242025508
|
09/02/2024
|
SABIYATH
|
1613001007WL089663
|
SABIYATH
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141823946
|
|
SABIYATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Anchal
|
KL-13-001-007-008/494
(Thenmala)
|
1613001007NRG24090220242025509
|
09/02/2024
|
USHA T
|
1613001007WL089663
|
USHA T
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823899
|
|
USHA T
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-008/6
(Thenmala)
|
1613001007NRG24090220242025511
|
09/02/2024
|
MINI C
|
1613001007WL089663
|
MINI C
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141823961
|
|
MINI C
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-008/647
(Thenmala)
|
1613001007NRG24090220242025512
|
09/02/2024
|
VALSALAKUMARI
|
1613001007WL089663
|
VALSALAKUMARI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823988
|
|
VALSALA KUMARI ALIAS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-007-008/656
(Thenmala)
|
1613001007NRG24090220242025513
|
09/02/2024
|
Saleena
|
1613001007WL089663
|
Saleena
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823882
|
|
SALEENA NAGOOR MEERAN
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-008/66
(Thenmala)
|
1613001007NRG24090220242025514
|
09/02/2024
|
YASHODHA
|
1613001007WL089663
|
YASHODHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823943
|
|
YESODA
|
CANARA BANK(508532)
|
|
45
|
Anchal
|
KL-13-001-007-008/8
(Thenmala)
|
1613001007NRG24090220242025515
|
09/02/2024
|
THANKAMMA
|
1613001007WL089663
|
THANKAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823902
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-008/833
(Thenmala)
|
1613001007NRG24090220242025516
|
09/02/2024
|
K G DEVALAL
|
1613001007WL089663
|
K G DEVALAL
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823896
|
|
DEVALAL
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-008/86
(Thenmala)
|
1613001007NRG24090220242025519
|
09/02/2024
|
SANTHAKUMARI
|
1613001007WL089663
|
SANTHAKUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823895
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-008/90
(Thenmala)
|
1613001007NRG24090220242025520
|
09/02/2024
|
SANTHA
|
1613001007WL089663
|
SANTHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141823889
|
|
SANTHA
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-007-008/901
(Thenmala)
|
1613001007NRG24090220242025521
|
09/02/2024
|
omana
|
1613001007WL089663
|
omana
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824024
|
|
omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Anchal
|
KL-13-001-007-008/905
(Thenmala)
|
1613001007NRG24090220242025522
|
09/02/2024
|
SUBHA
|
1613001007WL089663
|
SUBHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824022
|
|
MRS SUBHA M
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-007-008/92
(Thenmala)
|
1613001007NRG24090220242025523
|
09/02/2024
|
LALY MATHEW
|
1613001007WL089663
|
LALY MATHEW
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823901
|
|
LALY MATHEW
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-008/930
(Thenmala)
|
1613001007NRG24090220242025524
|
09/02/2024
|
Sarala
|
1613001007WL089663
|
Sarala
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823956
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-009/100
(Thenmala)
|
1613001007NRG24090220242027060
|
09/02/2024
|
PACHIYAMMA
|
1613001007WL089731
|
PACHIYAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141823986
|
|
PACHIYAMMA
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-009/106
(Thenmala)
|
1613001007NRG24090220242027061
|
09/02/2024
|
JAMEELA
|
1613001007WL089731
|
JAMEELA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141823892
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-009/18
(Thenmala)
|
1613001007NRG24090220242027062
|
09/02/2024
|
SULOCHANA
|
1613001007WL089731
|
SULOCHANA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141823953
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-009/211
(Thenmala)
|
1613001007NRG24090220242027064
|
09/02/2024
|
SUMA
|
1613001007WL089731
|
SUMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823944
|
|
SUMA S
|
UNION BANK OF INDIA(508500)
|
|
57
|
Anchal
|
KL-13-001-007-009/38
(Thenmala)
|
1613001007NRG24090220242027065
|
09/02/2024
|
SHAMLA KAMARUDEEN
|
1613001007WL089731
|
SHAMLA KAMARUDEEN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823940
|
|
SHAMLA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-007-009/4
(Thenmala)
|
1613001007NRG24090220242027066
|
09/02/2024
|
LEELAMMA MONICHAN
|
1613001007WL089731
|
LEELAMMA MONICHAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823881
|
|
LEELAMMA MONICHAN
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-009/446
(Thenmala)
|
1613001007NRG24090220242027067
|
09/02/2024
|
SHYINI MOL
|
1613001007WL089731
|
SHYINI MOL
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823888
|
|
SHYNI T S
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-009/506
(Thenmala)
|
1613001007NRG24090220242027068
|
09/02/2024
|
SHANY S
|
1613001007WL089731
|
SHANY S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823886
|
|
SHANI S
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-007-009/512
(Thenmala)
|
1613001007NRG24090220242027069
|
09/02/2024
|
BEENA
|
1613001007WL089731
|
BEENA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141823948
|
|
BEENA SHIJU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-007-009/56
(Thenmala)
|
1613001007NRG24090220242027070
|
09/02/2024
|
Liji
|
1613001007WL089731
|
Liji
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824006
|
|
LIJI SAIBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Anchal
|
KL-13-001-007-009/603
(Thenmala)
|
1613001007NRG24090220242027071
|
09/02/2024
|
JESSY
|
1613001007WL089731
|
JESSY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824007
|
|
JESSY K T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Anchal
|
KL-13-001-007-009/622
(Thenmala)
|
1613001007NRG24090220242027072
|
09/02/2024
|
SOBHANA
|
1613001007WL089731
|
SOBHANA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824020
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anchal
|
KL-13-001-007-009/86
(Thenmala)
|
1613001007NRG24090220242027074
|
09/02/2024
|
SHEELA MOHANAN
|
1613001007WL089731
|
SHEELA MOHANAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823939
|
|
SHEELA MOHANAN
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-009/90
(Thenmala)
|
1613001007NRG24090220242027075
|
09/02/2024
|
THANKAMMA
|
1613001007WL089731
|
THANKAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823942
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-009/91
(Thenmala)
|
1613001007NRG24090220242027076
|
09/02/2024
|
PRABHAKARAN K
|
1613001007WL089731
|
PRABHAKARAN K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141823947
|
|
PRABHAKARAN K
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-009/910
(Thenmala)
|
1613001007NRG24090220242027077
|
09/02/2024
|
SITHARA N
|
1613001007WL089731
|
SITHARA N
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824023
|
|
SITHARA N
|
BANK OF BARODA(606985)
|
|
69
|
Anchal
|
KL-13-001-007-009/93
(Thenmala)
|
1613001007NRG24090220242027079
|
09/02/2024
|
AMBIKA RAJ
|
1613001007WL089731
|
AMBIKA RAJ
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824001
|
|
AMBIKA RAJ
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-010/149
(Thenmala)
|
1613001007NRG24090220242027080
|
09/02/2024
|
KOMALAVALLY
|
1613001007WL089731
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824013
|
|
KOMALAVALLY
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-010/28
(Thenmala)
|
1613001007NRG24090220242025525
|
09/02/2024
|
KADEEJA P
|
1613001007WL089663
|
KADEEJA P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823887
|
|
KADEEJA P
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-010/906
(Thenmala)
|
1613001007NRG24090220242023220
|
09/02/2024
|
DIVYA
|
1613001007WL089582
|
DIVYA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823885
|
|
DIVYA SANTHOSH
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-011/10
(Thenmala)
|
1613001007NRG24090220242023222
|
09/02/2024
|
Biji R
|
1613001007WL089582
|
Biji R
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823951
|
|
BIJI R
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-011/17
(Thenmala)
|
1613001007NRG24090220242023224
|
09/02/2024
|
SUSEELA MARIA
|
1613001007WL089582
|
SUSEELA MARIA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141823937
|
|
SUSEELA MARIA
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-011/24
(Thenmala)
|
1613001007NRG24090220242023227
|
09/02/2024
|
Sherly
|
1613001007WL089582
|
Sherly
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141823938
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-011/345
(Thenmala)
|
1613001007NRG24090220242023228
|
09/02/2024
|
Vijayamma
|
1613001007WL089582
|
Vijayamma
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823890
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-011/352
(Thenmala)
|
1613001007NRG24090220242023229
|
09/02/2024
|
Rajeendran
|
1613001007WL089582
|
Rajeendran
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824016
|
|
RAJENDRAN
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-011/356
(Thenmala)
|
1613001007NRG24090220242023230
|
09/02/2024
|
Sobha
|
1613001007WL089582
|
Sobha
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141823959
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-011/36
(Thenmala)
|
1613001007NRG24090220242023231
|
09/02/2024
|
Valsala
|
1613001007WL089582
|
Valsala
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823883
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-011/363
(Thenmala)
|
1613001007NRG24090220242023232
|
09/02/2024
|
REMYA
|
1613001007WL089582
|
REMYA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824010
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-011/367
(Thenmala)
|
1613001007NRG24090220242023233
|
09/02/2024
|
Aswathy S
|
1613001007WL089582
|
Aswathy S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823884
|
|
ASWATHY S
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-011/378
(Thenmala)
|
1613001007NRG24090220242023234
|
09/02/2024
|
SALY RAJAN
|
1613001007WL089582
|
SALY RAJAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823960
|
|
SALY RAJAN
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-011/43
(Thenmala)
|
1613001007NRG24090220242023235
|
09/02/2024
|
OMANA
|
1613001007WL089582
|
OMANA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141823936
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-011/452
(Thenmala)
|
1613001007NRG24090220242023236
|
09/02/2024
|
AMBILI P
|
1613001007WL089582
|
AMBILI P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141823985
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Anchal
|
KL-13-001-007-011/471
(Thenmala)
|
1613001007NRG24090220242023237
|
09/02/2024
|
SEETHA A
|
1613001007WL089582
|
SEETHA A
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823949
|
|
SEETHA A
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-011/475
(Thenmala)
|
1613001007NRG24090220242023238
|
09/02/2024
|
SAKUNDHALA
|
1613001007WL089582
|
SAKUNDHALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823935
|
|
SAKUNTHALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Anchal
|
KL-13-001-007-011/481
(Thenmala)
|
1613001007NRG24090220242023239
|
09/02/2024
|
JENI
|
1613001007WL089582
|
JENI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141823891
|
|
JANY DANIEL
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-011/49
(Thenmala)
|
1613001007NRG24090220242023240
|
09/02/2024
|
SAVITHRY V P
|
1613001007WL089582
|
SAVITHRY V P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141823957
|
|
SAVITHRY V P
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-011/640
(Thenmala)
|
1613001007NRG24090220242023241
|
09/02/2024
|
RASHEEDA
|
1613001007WL089582
|
RASHEEDA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824018
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-011/712
(Thenmala)
|
1613001007NRG24090220242023243
|
09/02/2024
|
SARAMMA CHACKO
|
1613001007WL089582
|
SARAMMA CHACKO
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824012
|
|
SARAMMA CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Anchal
|
KL-13-001-007-015/794
(Thenmala)
|
1613001007NRG24090220242025528
|
09/02/2024
|
SANTHI S
|
1613001007WL089663
|
SANTHI S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824021
|
|
MISS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114219
|
114219
|
|
|
|
|
|
|
|
|
92
|
Anchal
|
KL-13-001-007-009/20
(Thenmala)
|
1613001007NRG24090220242027063
|
09/02/2024
|
AJI G
|
1613001007WL089731
|
AJI G
|
00127
|
FDRL0002017
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824025
|
|
AJI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
93
|
Anchal
|
KL-13-001-007-001/912
(Thenmala)
|
1613001007NRG24090220242021779
|
09/02/2024
|
AMMINI C
|
1613001007WL089513
|
AMMINI C
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824098
|
|
AMMINI C
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-009/917
(Thenmala)
|
1613001007NRG24090220242027078
|
09/02/2024
|
Susha
|
1613001007WL089731
|
Susha
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824097
|
|
MRS SUSHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
95
|
Anchal
|
KL-13-001-007-001/630
(Thenmala)
|
1613001007NRG24090220242021773
|
09/02/2024
|
Thanka
|
1613001007WL089513
|
Thanka
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823992
|
|
THANKA
|
SOUTH INDIAN BANK(607167)
|
|
96
|
Anchal
|
KL-13-001-007-001/643
(Thenmala)
|
1613001007NRG24090220242027567
|
09/02/2024
|
Sarada P
|
1613001007WL089744
|
Sarada P
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823990
|
|
SARADA
|
CANARA BANK(508532)
|
|
97
|
Anchal
|
KL-13-001-007-001/789
(Thenmala)
|
1613001007NRG24090220242027568
|
09/02/2024
|
JANARDHANAN
|
1613001007WL089744
|
JANARDHANAN
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823993
|
|
JANARDHANAN
|
SOUTH INDIAN BANK(607167)
|
|
98
|
Anchal
|
KL-13-001-007-001/800
(Thenmala)
|
1613001007NRG24090220242021774
|
09/02/2024
|
LILLY
|
1613001007WL089513
|
LILLY
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823991
|
|
LILLY
|
SOUTH INDIAN BANK(607167)
|
|
99
|
Anchal
|
KL-13-001-007-001/815
(Thenmala)
|
1613001007NRG24090220242021776
|
09/02/2024
|
Bindhumol
|
1613001007WL089513
|
Bindhumol
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823994
|
|
BINDHUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Anchal
|
KL-13-001-007-001/920
(Thenmala)
|
1613001007NRG24090220242021780
|
09/02/2024
|
ASHALATHA T
|
1613001007WL089513
|
ASHALATHA T
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823989
|
|
ASHALATHA T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
101
|
Anchal
|
KL-13-001-007-001/496
(Thenmala)
|
1613001007NRG24090220242021770
|
09/02/2024
|
DAVEED MATHAI
|
1613001007WL089513
|
DAVEED MATHAI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824092
|
|
MR DAVEED MATHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-001/507
(Thenmala)
|
1613001007NRG24090220242021771
|
09/02/2024
|
RAJANI
|
1613001007WL089513
|
RAJANI
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824052
|
|
MRS RAJANI G
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-015/123
(Thenmala)
|
1613001007NRG24090220242025527
|
09/02/2024
|
SUJA
|
1613001007WL089663
|
SUJA
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824049
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
104
|
Anchal
|
KL-13-001-007-001/625
(Thenmala)
|
1613001007NRG24090220242027566
|
09/02/2024
|
Santhamma
|
1613001007WL089744
|
Santhamma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2141824093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Anchal
|
KL-13-001-007-003/387
(Thenmala)
|
1613001007NRG24090220242025667
|
09/02/2024
|
SULAIMAN K
|
1613001007WL089669
|
SULAIMAN K
|
00415
|
SBIN0070323
|
1
|
1
|
Processed
|
25/03/2024
|
|
2141824064
|
|
MR SULAIMAN K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-007-003/388
(Thenmala)
|
1613001007NRG24090220242025159
|
09/02/2024
|
SREEKRISHNARANI I
|
1613001007WL089648
|
SREEKRISHNARANI I
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823929
|
|
MRS SREEKRISHNARANI I
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-007-003/641
(Thenmala)
|
1613001007NRG24090220242025208
|
09/02/2024
|
CHINJU S
|
1613001007WL089649
|
CHINJU S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824091
|
|
MR CHINJU S
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-007-003/709
(Thenmala)
|
1613001007NRG24090220242025209
|
09/02/2024
|
THankamma
|
1613001007WL089649
|
THankamma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824066
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-007-003/718
(Thenmala)
|
1613001007NRG24090220242023217
|
09/02/2024
|
GOURI SULAIMAN
|
1613001007WL089582
|
GOURI SULAIMAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824082
|
|
MRS GOURI SULAIMAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-003/746
(Thenmala)
|
1613001007NRG24090220242025210
|
09/02/2024
|
REMANI P S
|
1613001007WL089649
|
REMANI P S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824078
|
|
MRS RAMANI P S
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-007-003/784
(Thenmala)
|
1613001007NRG24090220242025668
|
09/02/2024
|
RANNI
|
1613001007WL089669
|
RANNI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824033
|
|
MRS RANI T
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-004/104
(Thenmala)
|
1613001007NRG24090220242025211
|
09/02/2024
|
ROSAMMA ISSAC
|
1613001007WL089649
|
ROSAMMA ISSAC
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823983
|
|
MRS ROSAMMA ISSAC
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-004/108
(Thenmala)
|
1613001007NRG24090220242025212
|
09/02/2024
|
KUNJAMMA D
|
1613001007WL089649
|
KUNJAMMA D
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823910
|
|
MRS KUNJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-004/118
(Thenmala)
|
1613001007NRG24090220242025669
|
09/02/2024
|
LAILA S
|
1613001007WL089669
|
LAILA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824036
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-004/127
(Thenmala)
|
1613001007NRG24090220242025213
|
09/02/2024
|
RABIATH BEEVI
|
1613001007WL089649
|
RABIATH BEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823970
|
|
MRS RABIATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-004/128
(Thenmala)
|
1613001007NRG24090220242025214
|
09/02/2024
|
PADMAVATHY AMMA
|
1613001007WL089649
|
PADMAVATHY AMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823913
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-004/149
(Thenmala)
|
1613001007NRG24090220242025161
|
09/02/2024
|
MALLIKA ASOKAN
|
1613001007WL089648
|
MALLIKA ASOKAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824069
|
|
MRS MALLIKA ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-004/155
(Thenmala)
|
1613001007NRG24090220242025162
|
09/02/2024
|
GOPALA KRISHNA PILLAI
|
1613001007WL089648
|
GOPALA KRISHNA PILLAI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141823972
|
|
MR GOPALA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-004/158
(Thenmala)
|
1613001007NRG24090220242025163
|
09/02/2024
|
SINDHU
|
1613001007WL089648
|
SINDHU
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823914
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-004/16
(Thenmala)
|
1613001007NRG24090220242025164
|
09/02/2024
|
VASU
|
1613001007WL089648
|
VASU
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824030
|
|
MR VASU S O RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-004/160
(Thenmala)
|
1613001007NRG24090220242025165
|
09/02/2024
|
RAMAYI M
|
1613001007WL089648
|
RAMAYI M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141823977
|
|
MRS RAMAYEE W KRISHNA MOORTHY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-004/163
(Thenmala)
|
1613001007NRG24090220242025166
|
09/02/2024
|
MARIYAMMA
|
1613001007WL089648
|
MARIYAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141823925
|
|
MRS MARIYAMMA WIFE OF SEHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-004/165
(Thenmala)
|
1613001007NRG24090220242025167
|
09/02/2024
|
RETNAMMA
|
1613001007WL089648
|
RETNAMMA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141823928
|
|
MRS RETNAMMA SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-004/172
(Thenmala)
|
1613001007NRG24090220242025168
|
09/02/2024
|
MOLLY KUTTY JACOB
|
1613001007WL089648
|
MOLLY KUTTY JACOB
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823923
|
|
MRS MOLLY KUTTY JACOB
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-004/174
(Thenmala)
|
1613001007NRG24090220242025169
|
09/02/2024
|
ambili
|
1613001007WL089648
|
ambili
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823982
|
|
MRS AMBILY CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-004/194
(Thenmala)
|
1613001007NRG24090220242025215
|
09/02/2024
|
SHEEJA BEEVI
|
1613001007WL089649
|
SHEEJA BEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823979
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-004/205
(Thenmala)
|
1613001007NRG24090220242025216
|
09/02/2024
|
NADARAJAN
|
1613001007WL089649
|
NADARAJAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824038
|
|
MR NATARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-004/209
(Thenmala)
|
1613001007NRG24090220242025170
|
09/02/2024
|
Chandanam
|
1613001007WL089648
|
Chandanam
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824095
|
|
MRS CHANDANAM WIFE OF LEKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-004/218
(Thenmala)
|
1613001007NRG24090220242025171
|
09/02/2024
|
REBEKKA THOMAS
|
1613001007WL089648
|
REBEKKA THOMAS
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824037
|
|
MRS REBECKAL WIFE OF THOMAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-004/22
(Thenmala)
|
1613001007NRG24090220242025217
|
09/02/2024
|
JOLLY
|
1613001007WL089649
|
JOLLY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823915
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-004/26
(Thenmala)
|
1613001007NRG24090220242025172
|
09/02/2024
|
CHANDRASENAN
|
1613001007WL089648
|
CHANDRASENAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824056
|
|
MR CHANDRASENAN H
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-004/29
(Thenmala)
|
1613001007NRG24090220242025173
|
09/02/2024
|
MOLAMMA
|
1613001007WL089648
|
MOLAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823924
|
|
MRS MOLAMMA WIFE OF THOMASKUTTY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-004/30
(Thenmala)
|
1613001007NRG24090220242025174
|
09/02/2024
|
Sasikala
|
1613001007WL089648
|
Sasikala
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823920
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-004/32
(Thenmala)
|
1613001007NRG24090220242025218
|
09/02/2024
|
PRABHA M K
|
1613001007WL089649
|
PRABHA M K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823919
|
|
MRS PRABHA M K PRABHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-004/33
(Thenmala)
|
1613001007NRG24090220242025175
|
09/02/2024
|
ROHINI K
|
1613001007WL089648
|
ROHINI K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823963
|
|
MRS ROHINI K
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-004/335
(Thenmala)
|
1613001007NRG24090220242025219
|
09/02/2024
|
Asha
|
1613001007WL089649
|
Asha
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141823934
|
|
MRS ASHA K
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-004/349
(Thenmala)
|
1613001007NRG24090220242025220
|
09/02/2024
|
ROSAMMA K
|
1613001007WL089649
|
ROSAMMA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824031
|
|
MRS ROSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-004/352
(Thenmala)
|
1613001007NRG24090220242025176
|
09/02/2024
|
RAJESWARI N
|
1613001007WL089648
|
RAJESWARI N
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824061
|
|
MRS RAJESWARI N
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-004/354
(Thenmala)
|
1613001007NRG24090220242025177
|
09/02/2024
|
SUMATHY N
|
1613001007WL089648
|
SUMATHY N
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823962
|
|
MRS SUMATHY N
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-004/360
(Thenmala)
|
1613001007NRG24090220242025221
|
09/02/2024
|
SANDHYA J
|
1613001007WL089649
|
SANDHYA J
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824070
|
|
MRS SANDHYA J
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-004/367
(Thenmala)
|
1613001007NRG24090220242025222
|
09/02/2024
|
MINI R
|
1613001007WL089649
|
MINI R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141823922
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-004/369
(Thenmala)
|
1613001007NRG24090220242025178
|
09/02/2024
|
NABEESA RAHUMAN
|
1613001007WL089648
|
NABEESA RAHUMAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824074
|
|
MRS NABEESA RAHUMAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-004/371
(Thenmala)
|
1613001007NRG24090220242025179
|
09/02/2024
|
Krishna Kumari
|
1613001007WL089648
|
Krishna Kumari
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824032
|
|
MRS KRISHNAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-004/372
(Thenmala)
|
1613001007NRG24090220242025180
|
09/02/2024
|
BALAKRISHNAN
|
1613001007WL089648
|
BALAKRISHNAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824081
|
|
MR BALAKRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-004/378
(Thenmala)
|
1613001007NRG24090220242025223
|
09/02/2024
|
NEETHUMOL S
|
1613001007WL089649
|
NEETHUMOL S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823980
|
|
MRS NEETHUMOL S
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-004/395
(Thenmala)
|
1613001007NRG24090220242025181
|
09/02/2024
|
SOSAMMA P
|
1613001007WL089648
|
SOSAMMA P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824067
|
|
MRS SOSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-004/399
(Thenmala)
|
1613001007NRG24090220242025182
|
09/02/2024
|
NISHA P NAIR
|
1613001007WL089648
|
NISHA P NAIR
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823917
|
|
MRS NISHA P NAIR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-004/43
(Thenmala)
|
1613001007NRG24090220242025183
|
09/02/2024
|
SAIBANEEZA BEEVI
|
1613001007WL089648
|
SAIBANEEZA BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823931
|
|
MRS SAIBANEEZA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-004/479
(Thenmala)
|
1613001007NRG24090220242025184
|
09/02/2024
|
PADMAVATHY S
|
1613001007WL089648
|
PADMAVATHY S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824035
|
|
MRS PADMAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-004/49
(Thenmala)
|
1613001007NRG24090220242025185
|
09/02/2024
|
JOBI
|
1613001007WL089648
|
JOBI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823912
|
|
MRS JOBI W O BIJU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-004/54
(Thenmala)
|
1613001007NRG24090220242025186
|
09/02/2024
|
SAVITHRY AMMA
|
1613001007WL089648
|
SAVITHRY AMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141823966
|
|
MRS SAVITHRY AMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-004/595
(Thenmala)
|
1613001007NRG24090220242025224
|
09/02/2024
|
RAICHALAMMA
|
1613001007WL089649
|
RAICHALAMMA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824086
|
|
MRS RAICHALAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-004/625
(Thenmala)
|
1613001007NRG24090220242025188
|
09/02/2024
|
Deepika S
|
1613001007WL089648
|
Deepika S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824072
|
|
DEEPIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Anchal
|
KL-13-001-007-004/629
(Thenmala)
|
1613001007NRG24090220242025189
|
09/02/2024
|
SOBHANA
|
1613001007WL089648
|
SOBHANA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823908
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-004/648
(Thenmala)
|
1613001007NRG24090220242025190
|
09/02/2024
|
Saroja
|
1613001007WL089648
|
Saroja
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824076
|
|
MRS SAROJAM KULANTHAVEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-004/68
(Thenmala)
|
1613001007NRG24090220242025191
|
09/02/2024
|
RADHAMMA J
|
1613001007WL089648
|
RADHAMMA J
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823932
|
|
MRS RADHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-004/69
(Thenmala)
|
1613001007NRG24090220242025192
|
09/02/2024
|
SATHIYAMMA
|
1613001007WL089648
|
SATHIYAMMA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141823926
|
|
MRS SATHIY AMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-004/707
(Thenmala)
|
1613001007NRG24090220242025193
|
09/02/2024
|
Selvi
|
1613001007WL089648
|
Selvi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824063
|
|
MRS SELVI A
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-004/73
(Thenmala)
|
1613001007NRG24090220242025194
|
09/02/2024
|
SHANMUGHA VADIV
|
1613001007WL089648
|
SHANMUGHA VADIV
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824079
|
|
MRS SHANMUKHA VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-004/732
(Thenmala)
|
1613001007NRG24090220242025225
|
09/02/2024
|
AMBILI
|
1613001007WL089649
|
AMBILI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824054
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Anchal
|
KL-13-001-007-004/74
(Thenmala)
|
1613001007NRG24090220242025195
|
09/02/2024
|
AMRUTHA DINESH
|
1613001007WL089648
|
AMRUTHA DINESH
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141823927
|
|
MRS AMRUTHA DINESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-004/77
(Thenmala)
|
1613001007NRG24090220242025196
|
09/02/2024
|
NAZEERA BEEVI
|
1613001007WL089648
|
NAZEERA BEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823918
|
|
NAZEERABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Anchal
|
KL-13-001-007-004/785
(Thenmala)
|
1613001007NRG24090220242025197
|
09/02/2024
|
PRASOBHINI
|
1613001007WL089648
|
PRASOBHINI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824084
|
|
MRS PRASOBHINI S
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-004/787
(Thenmala)
|
1613001007NRG24090220242025198
|
09/02/2024
|
RAJI R
|
1613001007WL089648
|
RAJI R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824034
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-007-004/789
(Thenmala)
|
1613001007NRG24090220242025199
|
09/02/2024
|
RAJI MOL
|
1613001007WL089648
|
RAJI MOL
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824043
|
|
MRS RAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-004/8
(Thenmala)
|
1613001007NRG24090220242025226
|
09/02/2024
|
LEELAMMA
|
1613001007WL089649
|
LEELAMMA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141823916
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-004/828
(Thenmala)
|
1613001007NRG24090220242025227
|
09/02/2024
|
SOUMYA MOL
|
1613001007WL089649
|
SOUMYA MOL
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824071
|
|
MS SOUMYAMOL S
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-004/842
(Thenmala)
|
1613001007NRG24090220242025200
|
09/02/2024
|
CHINNU S
|
1613001007WL089648
|
CHINNU S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824090
|
|
MRS CHINNU S
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-004/861
(Thenmala)
|
1613001007NRG24090220242025228
|
09/02/2024
|
LOOSI
|
1613001007WL089649
|
LOOSI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823978
|
|
MRS LOOSI W O GEORGE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-004/885
(Thenmala)
|
1613001007NRG24090220242025201
|
09/02/2024
|
RAMYA RATHEESH
|
1613001007WL089648
|
RAMYA RATHEESH
|
00415
|
SBIN0070323
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2141824060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Anchal
|
KL-13-001-007-004/899
(Thenmala)
|
1613001007NRG24090220242025229
|
09/02/2024
|
THULASEEDHARAN
|
1613001007WL089649
|
THULASEEDHARAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824062
|
|
MR THULASEEDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-007-004/90
(Thenmala)
|
1613001007NRG24090220242025202
|
09/02/2024
|
VIJAYAKUMARI
|
1613001007WL089648
|
VIJAYAKUMARI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824044
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
173
|
Anchal
|
KL-13-001-007-004/900
(Thenmala)
|
1613001007NRG24090220242025230
|
09/02/2024
|
Sobhana
|
1613001007WL089649
|
Sobhana
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823911
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-004/954
(Thenmala)
|
1613001007NRG24090220242025204
|
09/02/2024
|
SREEKALA
|
1613001007WL089648
|
SREEKALA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824080
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
175
|
Anchal
|
KL-13-001-007-004/97
(Thenmala)
|
1613001007NRG24090220242025205
|
09/02/2024
|
SUSEELA BABU
|
1613001007WL089648
|
SUSEELA BABU
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823981
|
|
MRS SUSEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-007-004/988
(Thenmala)
|
1613001007NRG24090220242025206
|
09/02/2024
|
Kala
|
1613001007WL089648
|
Kala
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824096
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-007-005/107
(Thenmala)
|
1613001007NRG24090220242025671
|
09/02/2024
|
SOBHANA MG
|
1613001007WL089669
|
SOBHANA MG
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823971
|
|
MRS SOBHANA WIFE OF RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-007-005/113
(Thenmala)
|
1613001007NRG24090220242025672
|
09/02/2024
|
SANTHAKUMARI
|
1613001007WL089669
|
SANTHAKUMARI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823968
|
|
MRS SANTHAKUMARI DAUGHTER OF AMMINI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-007-005/130
(Thenmala)
|
1613001007NRG24090220242025673
|
09/02/2024
|
AJITHAKUMARI R
|
1613001007WL089669
|
AJITHAKUMARI R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823965
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-007-005/156
(Thenmala)
|
1613001007NRG24090220242025674
|
09/02/2024
|
Anitha
|
1613001007WL089669
|
Anitha
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824089
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-007-005/182
(Thenmala)
|
1613001007NRG24090220242025676
|
09/02/2024
|
NADARAJAN G
|
1613001007WL089669
|
NADARAJAN G
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824050
|
|
MR NADARAJAN G
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-007-005/182
(Thenmala)
|
1613001007NRG24090220242025675
|
09/02/2024
|
SARASWATHY K
|
1613001007WL089669
|
SARASWATHY K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141823967
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-007-005/188
(Thenmala)
|
1613001007NRG24090220242025677
|
09/02/2024
|
SUNU G
|
1613001007WL089669
|
SUNU G
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824028
|
|
MRS SUNU G
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-007-005/198
(Thenmala)
|
1613001007NRG24090220242025678
|
09/02/2024
|
ALIKUTTY A
|
1613001007WL089669
|
ALIKUTTY A
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823973
|
|
MR ALIKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-007-005/205
(Thenmala)
|
1613001007NRG24090220242025679
|
09/02/2024
|
T SUNNY
|
1613001007WL089669
|
T SUNNY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824048
|
|
MR SUNNY T
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-007-005/244
(Thenmala)
|
1613001007NRG24090220242025680
|
09/02/2024
|
Jisha
|
1613001007WL089669
|
Jisha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824075
|
|
MRS JISHA THULASEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-007-005/261
(Thenmala)
|
1613001007NRG24090220242025207
|
09/02/2024
|
ELIYAMMA
|
1613001007WL089648
|
ELIYAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824041
|
|
MRS ALIYAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-007-005/264
(Thenmala)
|
1613001007NRG24090220242025681
|
09/02/2024
|
RADHAMANY B
|
1613001007WL089669
|
RADHAMANY B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141823974
|
|
MRS RADHAMANY B
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-007-005/366
(Thenmala)
|
1613001007NRG24090220242025682
|
09/02/2024
|
SINDHU RAJKUMAR
|
1613001007WL089669
|
SINDHU RAJKUMAR
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824068
|
|
MRS SINDHU RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-007-005/376
(Thenmala)
|
1613001007NRG24090220242025683
|
09/02/2024
|
BINDHU U
|
1613001007WL089669
|
BINDHU U
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823976
|
|
MRS BINDHU U
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-007-005/377
(Thenmala)
|
1613001007NRG24090220242025684
|
09/02/2024
|
LATHA T
|
1613001007WL089669
|
LATHA T
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824065
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-007-005/380
(Thenmala)
|
1613001007NRG24090220242025685
|
09/02/2024
|
SARALAMANIYAMMA K
|
1613001007WL089669
|
SARALAMANIYAMMA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823964
|
|
MRS SARALAMANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-007-005/484
(Thenmala)
|
1613001007NRG24090220242025686
|
09/02/2024
|
Vasanthakumari
|
1613001007WL089669
|
Vasanthakumari
|
00415
|
SBIN0070323
|
1
|
1
|
Processed
|
25/03/2024
|
|
2141824083
|
|
VASANTHAKUMARI T
|
CANARA BANK(508532)
|
|
194
|
Anchal
|
KL-13-001-007-005/557
(Thenmala)
|
1613001007NRG24090220242025687
|
09/02/2024
|
Sudha
|
1613001007WL089669
|
Sudha
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823975
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-007-005/74
(Thenmala)
|
1613001007NRG24090220242025688
|
09/02/2024
|
K S SURENDRAN
|
1613001007WL089669
|
K S SURENDRAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824087
|
|
MR SURENDRAN K S
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-007-005/774
(Thenmala)
|
1613001007NRG24090220242025690
|
09/02/2024
|
LEELA VIJAYAN
|
1613001007WL089669
|
LEELA VIJAYAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824047
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-007-005/796
(Thenmala)
|
1613001007NRG24090220242025691
|
09/02/2024
|
SOUMYA
|
1613001007WL089669
|
SOUMYA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824055
|
|
MRS SOUMYA V
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-007-005/84
(Thenmala)
|
1613001007NRG24090220242025692
|
09/02/2024
|
JAINAMMA P C
|
1613001007WL089669
|
JAINAMMA P C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824029
|
|
MRS JAINAMMA P C
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-007-006/170
(Thenmala)
|
1613001007NRG24090220242023219
|
09/02/2024
|
PRASANTHA J
|
1613001007WL089582
|
PRASANTHA J
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824077
|
|
PRASANTHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Anchal
|
KL-13-001-007-006/212
(Thenmala)
|
1613001007NRG24090220242025693
|
09/02/2024
|
INDIRA S
|
1613001007WL089669
|
INDIRA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141823921
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-007-006/223
(Thenmala)
|
1613001007NRG24090220242025694
|
09/02/2024
|
PUSHPAVALLY K
|
1613001007WL089669
|
PUSHPAVALLY K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141823969
|
|
MRS PUSHPAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-007-006/561
(Thenmala)
|
1613001007NRG24090220242025695
|
09/02/2024
|
Nishamol
|
1613001007WL089669
|
Nishamol
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824051
|
|
MRS NISHAMOL S
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-007-008/417
(Thenmala)
|
1613001007NRG24090220242025504
|
09/02/2024
|
LALITHA K
|
1613001007WL089663
|
LALITHA K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824085
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-007-008/419
(Thenmala)
|
1613001007NRG24090220242025505
|
09/02/2024
|
SARALAFAI
|
1613001007WL089663
|
SARALAFAI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824045
|
|
MRS SARALABHAI S
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-007-008/842
(Thenmala)
|
1613001007NRG24090220242025518
|
09/02/2024
|
SUSI
|
1613001007WL089663
|
SUSI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141823909
|
|
MRS SUSY SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-007-009/65
(Thenmala)
|
1613001007NRG24090220242027073
|
09/02/2024
|
RAJAN
|
1613001007WL089731
|
RAJAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824053
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-007-010/751
(Thenmala)
|
1613001007NRG24090220242025696
|
09/02/2024
|
JASMINE
|
1613001007WL089669
|
JASMINE
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824057
|
|
MR JASMIN A
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-007-010/924
(Thenmala)
|
1613001007NRG24090220242023221
|
09/02/2024
|
SALIM
|
1613001007WL089582
|
SALIM
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824059
|
|
MR P S SALIM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-007-011/2
(Thenmala)
|
1613001007NRG24090220242023225
|
09/02/2024
|
SINDHU S
|
1613001007WL089582
|
SINDHU S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824040
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-007-011/69
(Thenmala)
|
1613001007NRG24090220242023242
|
09/02/2024
|
AMBILY P
|
1613001007WL089582
|
AMBILY P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824042
|
|
MRS AMBILY P
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-007-011/807
(Thenmala)
|
1613001007NRG24090220242023244
|
09/02/2024
|
NISHA
|
1613001007WL089582
|
NISHA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824088
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-007-013/807
(Thenmala)
|
1613001007NRG24090220242025526
|
09/02/2024
|
SHYLAJA BABU
|
1613001007WL089663
|
SHYLAJA BABU
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824094
|
|
SHYLAJA
|
BANK OF BARODA(606985)
|
|
213
|
Anchal
|
KL-13-001-007-015/807
(Thenmala)
|
1613001007NRG24090220242025529
|
09/02/2024
|
Mari M
|
1613001007WL089663
|
Mari M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824058
|
|
MARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154514
|
154514
|
|
|
|
|
|
|
|
|
214
|
Anchal
|
KL-13-001-007-004/937
(Thenmala)
|
1613001007NRG24090220242025203
|
09/02/2024
|
MANSIYA BEEVI
|
1613001007WL089648
|
MANSIYA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824073
|
|
MANZIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
215
|
Anchal
|
KL-13-001-007-001/270
(Thenmala)
|
1613001007NRG24090220242027562
|
09/02/2024
|
KUTTY
|
1613001007WL089744
|
KUTTY
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824039
|
|
MRS KUTTY
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-007-001/385
(Thenmala)
|
1613001007NRG24090220242027564
|
09/02/2024
|
Sivarajan
|
1613001007WL089744
|
Sivarajan
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824046
|
|
SIVARAJAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Anchal
|
KL-13-001-007-004/102
(Thenmala)
|
1613001007NRG24090220242025160
|
09/02/2024
|
SAROJA A
|
1613001007WL089648
|
SAROJA A
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823933
|
|
MRS SAROJA A
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-007-004/61
(Thenmala)
|
1613001007NRG24090220242025187
|
09/02/2024
|
VIDYA S
|
1613001007WL089648
|
VIDYA S
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141823930
|
|
MRS VIDYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303698
|
303698
|
|
|
|
|
|
|
|