|
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-13-001-007-001/130
(Thenmala)
|
1613001007NRG24060120241822250
|
06/01/2024
|
C Ganesan
|
1613001007WL079372
|
C Ganesan
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902498055
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-001/130
(Thenmala)
|
1613001007NRG24060120241822249
|
06/01/2024
|
POONKUDI
|
1613001007WL079372
|
POONKUDI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902497979
|
|
POONKUDI
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-007-006/146
(Thenmala)
|
1613001007NRG24060120241816749
|
06/01/2024
|
Marykutty
|
1613001007WL079132
|
Marykutty
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497973
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-007-006/254
(Thenmala)
|
1613001007NRG24060120241816757
|
06/01/2024
|
SUSAMMA
|
1613001007WL079132
|
SUSAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497982
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-007-006/388
(Thenmala)
|
1613001007NRG24060120241816764
|
06/01/2024
|
SHIMLA ASSEZ
|
1613001007WL079132
|
SHIMLA ASSEZ
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497972
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-007-006/63
(Thenmala)
|
1613001007NRG24060120241816777
|
06/01/2024
|
SAINABA BEEVI
|
1613001007WL079132
|
SAINABA BEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497974
|
|
SAINABABEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-007-006/702
(Thenmala)
|
1613001007NRG24060120241816779
|
06/01/2024
|
Lillykutty
|
1613001007WL079132
|
Lillykutty
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497997
|
|
LILLIKUTTY .
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-007-006/813
(Thenmala)
|
1613001007NRG24060120241816781
|
06/01/2024
|
Gracy thankachan
|
1613001007WL079132
|
Gracy thankachan
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497992
|
|
GRACY THANKACHAN
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-009/585
(Thenmala)
|
1613001007NRG24060120241822251
|
06/01/2024
|
SATHI
|
1613001007WL079373
|
SATHI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902497986
|
|
MRS SATHI SATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-007-010/936
(Thenmala)
|
1613001007NRG24060120241819350
|
06/01/2024
|
Chandrika T
|
1613001007WL079244
|
Chandrika T
|
00127
|
FDRL0001263
|
666
|
666
|
Rejected
|
16/03/2024
|
|
1902497971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Anchal
|
KL-13-001-007-011/362
(Thenmala)
|
1613001007NRG24060120241819352
|
06/01/2024
|
NANDESAN
|
1613001007WL079244
|
NANDESAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497988
|
|
NANDESAN
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-011/362
(Thenmala)
|
1613001007NRG24060120241819351
|
06/01/2024
|
Saraswathy.G.
|
1613001007WL079244
|
Saraswathy.G.
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497966
|
|
SARASWATHY G.
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-011/74
(Thenmala)
|
1613001007NRG24060120241819353
|
06/01/2024
|
Nusaifa beevi
|
1613001007WL079244
|
Nusaifa beevi
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497978
|
|
NUSAIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Anchal
|
KL-13-001-007-011/79
(Thenmala)
|
1613001007NRG24060120241819354
|
06/01/2024
|
Laila Beevi
|
1613001007WL079244
|
Laila Beevi
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497991
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-011/84
(Thenmala)
|
1613001007NRG24060120241819355
|
06/01/2024
|
Chellamma V
|
1613001007WL079244
|
Chellamma V
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497970
|
|
CHELLAMMA J
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-011/96
(Thenmala)
|
1613001007NRG24060120241819356
|
06/01/2024
|
HAJARA BEEVI
|
1613001007WL079244
|
HAJARA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497968
|
|
HAJARA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-012/100
(Thenmala)
|
1613001007NRG24060120241819357
|
06/01/2024
|
SAINABA BEEVI
|
1613001007WL079244
|
SAINABA BEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497981
|
|
SAINABA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-012/11
(Thenmala)
|
1613001007NRG24060120241819358
|
06/01/2024
|
THAHIRA BEEVI
|
1613001007WL079244
|
THAHIRA BEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497985
|
|
THAHIRA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-012/12
(Thenmala)
|
1613001007NRG24060120241819359
|
06/01/2024
|
AMMINI
|
1613001007WL079244
|
AMMINI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497976
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-007-012/37
(Thenmala)
|
1613001007NRG24060120241819360
|
06/01/2024
|
SANDHYA A
|
1613001007WL079244
|
SANDHYA A
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497983
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-012/39
(Thenmala)
|
1613001007NRG24060120241819361
|
06/01/2024
|
JAGATHAMMA
|
1613001007WL079244
|
JAGATHAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497980
|
|
JAGATHAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-012/431
(Thenmala)
|
1613001007NRG24060120241819362
|
06/01/2024
|
SASILEKHA
|
1613001007WL079244
|
SASILEKHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497977
|
|
SASILEKHA .
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-012/47
(Thenmala)
|
1613001007NRG24060120241819363
|
06/01/2024
|
SHEREEFA
|
1613001007WL079244
|
SHEREEFA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497975
|
|
SHEREEFA
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-012/527
(Thenmala)
|
1613001007NRG24060120241819364
|
06/01/2024
|
DAISY PHILIP
|
1613001007WL079244
|
DAISY PHILIP
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497969
|
|
DAISY PHILIP
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-012/535
(Thenmala)
|
1613001007NRG24060120241819365
|
06/01/2024
|
Prasanna
|
1613001007WL079244
|
Prasanna
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497984
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-007-012/622
(Thenmala)
|
1613001007NRG24060120241819366
|
06/01/2024
|
RETHNADEVI
|
1613001007WL079244
|
RETHNADEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497987
|
|
RETNA DEVI .
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-012/654
(Thenmala)
|
1613001007NRG24060120241819367
|
06/01/2024
|
SHERIF S
|
1613001007WL079244
|
SHERIF S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497990
|
|
SHERIF S
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-012/658
(Thenmala)
|
1613001007NRG24060120241819368
|
06/01/2024
|
Sobhana N
|
1613001007WL079244
|
Sobhana N
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497965
|
|
SOBHANA L
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-012/701
(Thenmala)
|
1613001007NRG24060120241819369
|
06/01/2024
|
Sreeja P
|
1613001007WL079244
|
Sreeja P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498000
|
|
SREEJA P
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-012/719
(Thenmala)
|
1613001007NRG24060120241819370
|
06/01/2024
|
PRASOBHA S
|
1613001007WL079244
|
PRASOBHA S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497998
|
|
PRASOBHA V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Anchal
|
KL-13-001-007-012/74
(Thenmala)
|
1613001007NRG24060120241819371
|
06/01/2024
|
RASHEEDA
|
1613001007WL079244
|
RASHEEDA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497999
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-012/789
(Thenmala)
|
1613001007NRG24060120241819372
|
06/01/2024
|
ANSIYA J
|
1613001007WL079244
|
ANSIYA J
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497996
|
|
ANSIYA J
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-012/8
(Thenmala)
|
1613001007NRG24060120241819373
|
06/01/2024
|
D Thankamani
|
1613001007WL079244
|
D Thankamani
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497967
|
|
THANKAMANI D.
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-012/96
(Thenmala)
|
1613001007NRG24060120241819374
|
06/01/2024
|
KAMALATHU BEEVI
|
1613001007WL079244
|
KAMALATHU BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497989
|
|
KAMALATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-007-012/99
(Thenmala)
|
1613001007NRG24060120241819375
|
06/01/2024
|
REEJA
|
1613001007WL079244
|
REEJA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497993
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-013/445
(Thenmala)
|
1613001007NRG24060120241819376
|
06/01/2024
|
RAFEEKA A
|
1613001007WL079244
|
RAFEEKA A
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498002
|
|
RAFEEKA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-007-003/809
(Thenmala)
|
1613001007NRG24060120241818833
|
06/01/2024
|
SUMITHRA
|
1613001007WL079217
|
SUMITHRA
|
00127
|
FDRL0001469
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902498001
|
|
SUMITHRA RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-007-003/122
(Thenmala)
|
1613001007NRG24060120241816887
|
06/01/2024
|
CHANDRA LEKHA
|
1613001007WL079138
|
CHANDRA LEKHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498005
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-007-003/123
(Thenmala)
|
1613001007NRG24060120241816888
|
06/01/2024
|
VASANTHI
|
1613001007WL079138
|
VASANTHI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498084
|
|
MRS VASANTHI RAMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-007-003/124
(Thenmala)
|
1613001007NRG24060120241816889
|
06/01/2024
|
MALLIKA L
|
1613001007WL079138
|
MALLIKA L
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498057
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-007-003/13
(Thenmala)
|
1613001007NRG24060120241816890
|
06/01/2024
|
SAUDAMINI G
|
1613001007WL079138
|
SAUDAMINI G
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498058
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-007-003/137
(Thenmala)
|
1613001007NRG24060120241816891
|
06/01/2024
|
SABEENA S
|
1613001007WL079138
|
SABEENA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498081
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-007-003/143
(Thenmala)
|
1613001007NRG24060120241816892
|
06/01/2024
|
PATHUMMA MUBARAQ ALI
|
1613001007WL079138
|
PATHUMMA MUBARAQ ALI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498006
|
|
MRS PATHUMMA MUBARAQ ALI ALIAS FATHIMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-007-003/155
(Thenmala)
|
1613001007NRG24060120241816893
|
06/01/2024
|
R LALITHA
|
1613001007WL079138
|
R LALITHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498007
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-007-003/178
(Thenmala)
|
1613001007NRG24060120241818795
|
06/01/2024
|
RANI M
|
1613001007WL079217
|
RANI M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498059
|
|
MRS RANI M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-007-003/179
(Thenmala)
|
1613001007NRG24060120241818796
|
06/01/2024
|
SWAPNA R
|
1613001007WL079217
|
SWAPNA R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902498060
|
|
MRS SWAPNA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-007-003/181
(Thenmala)
|
1613001007NRG24060120241818797
|
06/01/2024
|
UMA S
|
1613001007WL079217
|
UMA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498102
|
|
MRS UMA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-007-003/183
(Thenmala)
|
1613001007NRG24060120241818798
|
06/01/2024
|
EASWARI PERUMAL
|
1613001007WL079217
|
EASWARI PERUMAL
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902498008
|
|
MRS EASWARI PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-007-003/185
(Thenmala)
|
1613001007NRG24060120241818799
|
06/01/2024
|
GOMATHY SUNDARAM
|
1613001007WL079217
|
GOMATHY SUNDARAM
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902498009
|
|
MRS GOMATHY WIFE OF SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-007-003/188
(Thenmala)
|
1613001007NRG24060120241818800
|
06/01/2024
|
PARVATHY V
|
1613001007WL079217
|
PARVATHY V
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902498033
|
|
MRS PARVATHY V
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-007-003/19
(Thenmala)
|
1613001007NRG24060120241816894
|
06/01/2024
|
USHA KUMARI K
|
1613001007WL079138
|
USHA KUMARI K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498061
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-007-003/20
(Thenmala)
|
1613001007NRG24060120241818801
|
06/01/2024
|
MINI S
|
1613001007WL079217
|
MINI S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902498062
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-007-003/25
(Thenmala)
|
1613001007NRG24060120241816895
|
06/01/2024
|
KRISHNAMMA R
|
1613001007WL079138
|
KRISHNAMMA R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498087
|
|
MRS KRISHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-007-003/26
(Thenmala)
|
1613001007NRG24060120241818802
|
06/01/2024
|
KRISHNASWAMI
|
1613001007WL079217
|
KRISHNASWAMI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902498088
|
|
MR KRISHNA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-007-003/27
(Thenmala)
|
1613001007NRG24060120241818803
|
06/01/2024
|
RADHA C
|
1613001007WL079217
|
RADHA C
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902498010
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-007-003/30
(Thenmala)
|
1613001007NRG24060120241818804
|
06/01/2024
|
R Soman
|
1613001007WL079217
|
R Soman
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902497994
|
|
MR SOMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-007-003/33
(Thenmala)
|
1613001007NRG24060120241822252
|
06/01/2024
|
PRASANNA R
|
1613001007WL079374
|
PRASANNA R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902498063
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-007-003/34
(Thenmala)
|
1613001007NRG24060120241818805
|
06/01/2024
|
SHANMUHA THAI
|
1613001007WL079217
|
SHANMUHA THAI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902498079
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Anchal
|
KL-13-001-007-003/342
(Thenmala)
|
1613001007NRG24060120241818806
|
06/01/2024
|
Sreeja M
|
1613001007WL079217
|
Sreeja M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902498049
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-007-003/343
(Thenmala)
|
1613001007NRG24060120241818808
|
06/01/2024
|
MURUKAN P
|
1613001007WL079217
|
MURUKAN P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902498093
|
|
MR MURUKAN P
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-007-003/343
(Thenmala)
|
1613001007NRG24060120241818807
|
06/01/2024
|
SANTHA
|
1613001007WL079217
|
SANTHA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902498052
|
|
MRS SANTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-007-003/347
(Thenmala)
|
1613001007NRG24060120241816896
|
06/01/2024
|
KAMALAMMA P
|
1613001007WL079138
|
KAMALAMMA P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498064
|
|
MRS KAMALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-007-003/36
(Thenmala)
|
1613001007NRG24060120241816897
|
06/01/2024
|
USHA M
|
1613001007WL079138
|
USHA M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902498065
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-007-003/367
(Thenmala)
|
1613001007NRG24060120241816898
|
06/01/2024
|
USHA SUDARSANAN
|
1613001007WL079138
|
USHA SUDARSANAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498066
|
|
MRS USHA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-007-003/378
(Thenmala)
|
1613001007NRG24060120241818809
|
06/01/2024
|
LALITHA
|
1613001007WL079217
|
LALITHA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902498036
|
|
MRS LALITHA KUNJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-007-003/380
(Thenmala)
|
1613001007NRG24060120241818810
|
06/01/2024
|
CHANDRA R
|
1613001007WL079217
|
CHANDRA R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902498011
|
|
MRS CHANDRA R
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-007-003/389
(Thenmala)
|
1613001007NRG24060120241816899
|
06/01/2024
|
Padmini Gopinathan J
|
1613001007WL079138
|
Padmini Gopinathan J
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498056
|
|
MRS PADMINI GOPINATHAN J
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-007-003/391
(Thenmala)
|
1613001007NRG24060120241816900
|
06/01/2024
|
MANY NADAR S
|
1613001007WL079138
|
MANY NADAR S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902498067
|
|
MR MANY NADAR S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-007-003/394
(Thenmala)
|
1613001007NRG24060120241818811
|
06/01/2024
|
S.Jaya
|
1613001007WL079217
|
S.Jaya
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498012
|
|
MISS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-007-003/395
(Thenmala)
|
1613001007NRG24060120241816901
|
06/01/2024
|
GOVINDAMMA R
|
1613001007WL079138
|
GOVINDAMMA R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902498013
|
|
MRS GOVINDAMMA R
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-007-003/397
(Thenmala)
|
1613001007NRG24060120241818812
|
06/01/2024
|
ANNALAKSHMI BALAN
|
1613001007WL079217
|
ANNALAKSHMI BALAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902498086
|
|
MRS ANNALAKSHMI BALAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-007-003/43
(Thenmala)
|
1613001007NRG24060120241816902
|
06/01/2024
|
KAUSALYA B
|
1613001007WL079138
|
KAUSALYA B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498068
|
|
MRS KAUSALYA B
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-007-003/44
(Thenmala)
|
1613001007NRG24060120241816903
|
06/01/2024
|
MALINI B
|
1613001007WL079138
|
MALINI B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498069
|
|
MRS MALINI B
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-007-003/46
(Thenmala)
|
1613001007NRG24060120241816904
|
06/01/2024
|
KUNJUMOL K
|
1613001007WL079138
|
KUNJUMOL K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498014
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-007-003/475
(Thenmala)
|
1613001007NRG24060120241816905
|
06/01/2024
|
Hridaya Merry
|
1613001007WL079138
|
Hridaya Merry
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498070
|
|
HIRUTHAYAMERI .
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-003/478
(Thenmala)
|
1613001007NRG24060120241816906
|
06/01/2024
|
PUSHPALATHA
|
1613001007WL079138
|
PUSHPALATHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498050
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-007-003/48
(Thenmala)
|
1613001007NRG24060120241818813
|
06/01/2024
|
LEELA C K
|
1613001007WL079217
|
LEELA C K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902498071
|
|
MRS LEELA C K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-007-003/49
(Thenmala)
|
1613001007NRG24060120241818814
|
06/01/2024
|
RAJAMMA SUBRAMANYAN NAYKKAR
|
1613001007WL079217
|
RAJAMMA SUBRAMANYAN NAYKKAR
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902498035
|
|
MRS RAJAMMA WIFE OF SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-007-003/50
(Thenmala)
|
1613001007NRG24060120241818815
|
06/01/2024
|
KALYANI
|
1613001007WL079217
|
KALYANI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902498015
|
|
MRS KALYANI S
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-003/51
(Thenmala)
|
1613001007NRG24060120241816907
|
06/01/2024
|
LEKSHMI C S
|
1613001007WL079138
|
LEKSHMI C S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498072
|
|
MR LEKSHMI C S
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-007-003/516
(Thenmala)
|
1613001007NRG24060120241818816
|
06/01/2024
|
SREELATHA
|
1613001007WL079217
|
SREELATHA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902498101
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-007-003/519
(Thenmala)
|
1613001007NRG24060120241818817
|
06/01/2024
|
Velayudhan
|
1613001007WL079217
|
Velayudhan
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902498096
|
|
MR VELAYUDHAN M
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-007-003/53
(Thenmala)
|
1613001007NRG24060120241816908
|
06/01/2024
|
SUNITHA R
|
1613001007WL079138
|
SUNITHA R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902498073
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-007-003/541
(Thenmala)
|
1613001007NRG24060120241816909
|
06/01/2024
|
INDIRA B
|
1613001007WL079138
|
INDIRA B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498074
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-007-003/544
(Thenmala)
|
1613001007NRG24060120241818818
|
06/01/2024
|
SUNITHA RAJAN
|
1613001007WL079217
|
SUNITHA RAJAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902498046
|
|
MISS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-007-003/547
(Thenmala)
|
1613001007NRG24060120241816910
|
06/01/2024
|
OMANA
|
1613001007WL079138
|
OMANA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902498040
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-007-003/614
(Thenmala)
|
1613001007NRG24060120241818819
|
06/01/2024
|
Pushpam
|
1613001007WL079217
|
Pushpam
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902498039
|
|
MRS PUSHPAM SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-007-003/616
(Thenmala)
|
1613001007NRG24060120241818820
|
06/01/2024
|
RAJALEKSHMI
|
1613001007WL079217
|
RAJALEKSHMI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498041
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-007-003/633
(Thenmala)
|
1613001007NRG24060120241818821
|
06/01/2024
|
Ganapathy
|
1613001007WL079217
|
Ganapathy
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902498090
|
|
MR GANAPATHY P
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-007-003/634
(Thenmala)
|
1613001007NRG24060120241818822
|
06/01/2024
|
SARASAKUMARI
|
1613001007WL079217
|
SARASAKUMARI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902498089
|
|
MRS ARASAKUMARI SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-007-003/636
(Thenmala)
|
1613001007NRG24060120241818823
|
06/01/2024
|
Lekshmi
|
1613001007WL079217
|
Lekshmi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902498038
|
|
MRS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-007-003/637
(Thenmala)
|
1613001007NRG24060120241818825
|
06/01/2024
|
Muppudathi
|
1613001007WL079217
|
Muppudathi
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498103
|
|
MRS MUPPUDATHI KANDHASWAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-003/637
(Thenmala)
|
1613001007NRG24060120241818824
|
06/01/2024
|
muthu k
|
1613001007WL079217
|
muthu k
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498092
|
|
MRS MUTHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-007-003/66
(Thenmala)
|
1613001007NRG24060120241816911
|
06/01/2024
|
SINDHU V
|
1613001007WL079138
|
SINDHU V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498075
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-007-003/707
(Thenmala)
|
1613001007NRG24060120241818826
|
06/01/2024
|
DEVI
|
1613001007WL079217
|
DEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902497995
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-003/716
(Thenmala)
|
1613001007NRG24060120241818827
|
06/01/2024
|
SAVITHRI
|
1613001007WL079217
|
SAVITHRI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902498098
|
|
MRS SAVITHRY SAMUDRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-003/722
(Thenmala)
|
1613001007NRG24060120241818828
|
06/01/2024
|
Kanakamani
|
1613001007WL079217
|
Kanakamani
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498100
|
|
MRS KANAKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-007-003/740
(Thenmala)
|
1613001007NRG24060120241818829
|
06/01/2024
|
KANAKA
|
1613001007WL079217
|
KANAKA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902498097
|
|
MRS KANAKA M
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-007-003/764
(Thenmala)
|
1613001007NRG24060120241818830
|
06/01/2024
|
Mariammal
|
1613001007WL079217
|
Mariammal
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902498048
|
|
MARIAMMAL J
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Anchal
|
KL-13-001-007-003/806
(Thenmala)
|
1613001007NRG24060120241818831
|
06/01/2024
|
Kunjumon George
|
1613001007WL079217
|
Kunjumon George
|
00415
|
SBIN0070323
|
999
|
999
|
Rejected
|
16/03/2024
|
|
1902498044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Anchal
|
KL-13-001-007-003/807
(Thenmala)
|
1613001007NRG24060120241818832
|
06/01/2024
|
Kumari S
|
1613001007WL079217
|
Kumari S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902498099
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-003/821
(Thenmala)
|
1613001007NRG24060120241818834
|
06/01/2024
|
purushothamanpilla
|
1613001007WL079217
|
purushothamanpilla
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902498051
|
|
MR PURUSHOTHAMANPILLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-003/827
(Thenmala)
|
1613001007NRG24060120241818835
|
06/01/2024
|
Satheesh P
|
1613001007WL079217
|
Satheesh P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902498043
|
|
MR SATHIES PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-007-003/9
(Thenmala)
|
1613001007NRG24060120241818836
|
06/01/2024
|
SHOBANA M
|
1613001007WL079217
|
SHOBANA M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902498034
|
|
MRS SHOBANA M
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-007-003/95
(Thenmala)
|
1613001007NRG24060120241818837
|
06/01/2024
|
VASANTHI K
|
1613001007WL079217
|
VASANTHI K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902498076
|
|
MRS VASANTHI K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-007-006/128
(Thenmala)
|
1613001007NRG24060120241816746
|
06/01/2024
|
VALSALA P
|
1613001007WL079132
|
VALSALA P
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902498016
|
|
VALSALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Anchal
|
KL-13-001-007-006/132
(Thenmala)
|
1613001007NRG24060120241816747
|
06/01/2024
|
ELIZABETH P SCARIA
|
1613001007WL079132
|
ELIZABETH P SCARIA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498017
|
|
MRS ELIZABETH W O P SCARIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-007-006/142
(Thenmala)
|
1613001007NRG24060120241816748
|
06/01/2024
|
SANTHA
|
1613001007WL079132
|
SANTHA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902498018
|
|
MRS SANTHA W O KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-007-006/153
(Thenmala)
|
1613001007NRG24060120241816750
|
06/01/2024
|
LOORDE G
|
1613001007WL079132
|
LOORDE G
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902498037
|
|
MR LOORDE G
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-006/165
(Thenmala)
|
1613001007NRG24060120241816751
|
06/01/2024
|
PARU KUTTI
|
1613001007WL079132
|
PARU KUTTI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498019
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-006/169
(Thenmala)
|
1613001007NRG24060120241816752
|
06/01/2024
|
BIJI SHIJU
|
1613001007WL079132
|
BIJI SHIJU
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498020
|
|
MRS BIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-006/176
(Thenmala)
|
1613001007NRG24060120241816753
|
06/01/2024
|
LISSY S
|
1613001007WL079132
|
LISSY S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498021
|
|
Mrs. LISSY .
|
INDIAN BANK(607105)
|
|
113
|
Anchal
|
KL-13-001-007-006/196
(Thenmala)
|
1613001007NRG24060120241816754
|
06/01/2024
|
JOYCE T
|
1613001007WL079132
|
JOYCE T
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498022
|
|
MRS JOYCE W O THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-006/197
(Thenmala)
|
1613001007NRG24060120241816755
|
06/01/2024
|
ANNAMMA CHACKO
|
1613001007WL079132
|
ANNAMMA CHACKO
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902498023
|
|
ANNAMMA CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Anchal
|
KL-13-001-007-006/216
(Thenmala)
|
1613001007NRG24060120241816756
|
06/01/2024
|
MARY DAVEED
|
1613001007WL079132
|
MARY DAVEED
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498024
|
|
MRS MARY DAVEED
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-006/262
(Thenmala)
|
1613001007NRG24060120241816758
|
06/01/2024
|
SOBHANA S
|
1613001007WL079132
|
SOBHANA S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902498025
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-006/283
(Thenmala)
|
1613001007NRG24060120241816759
|
06/01/2024
|
Haja Mytheen
|
1613001007WL079132
|
Haja Mytheen
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498045
|
|
HAJA MYTHEEN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Anchal
|
KL-13-001-007-006/3
(Thenmala)
|
1613001007NRG24060120241816760
|
06/01/2024
|
MARY R
|
1613001007WL079132
|
MARY R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498080
|
|
R MERRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Anchal
|
KL-13-001-007-006/319
(Thenmala)
|
1613001007NRG24060120241816761
|
06/01/2024
|
MANI P
|
1613001007WL079132
|
MANI P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498077
|
|
MRS MANI P
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-006/320
(Thenmala)
|
1613001007NRG24060120241816762
|
06/01/2024
|
SANTHAMMA D
|
1613001007WL079132
|
SANTHAMMA D
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498026
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-006/383
(Thenmala)
|
1613001007NRG24060120241816763
|
06/01/2024
|
RAJESWARI O
|
1613001007WL079132
|
RAJESWARI O
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498004
|
|
MRS RAJESWARI O
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-006/396
(Thenmala)
|
1613001007NRG24060120241816765
|
06/01/2024
|
JAYA SIVAPRAKASH
|
1613001007WL079132
|
JAYA SIVAPRAKASH
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498027
|
|
MRS JAYA SIVAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-006/404
(Thenmala)
|
1613001007NRG24060120241816766
|
06/01/2024
|
SHEEJA BEEGAM
|
1613001007WL079132
|
SHEEJA BEEGAM
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902498028
|
|
MRS SHEEJA BEEGAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-006/409
(Thenmala)
|
1613001007NRG24060120241816767
|
06/01/2024
|
Marykutty
|
1613001007WL079132
|
Marykutty
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498082
|
|
MRS MARIKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-006/429
(Thenmala)
|
1613001007NRG24060120241816768
|
06/01/2024
|
BINITHA MOL
|
1613001007WL079132
|
BINITHA MOL
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902498029
|
|
MRS BINITHA MOL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-006/437
(Thenmala)
|
1613001007NRG24060120241816769
|
06/01/2024
|
ANNAMMA
|
1613001007WL079132
|
ANNAMMA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498030
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-006/452
(Thenmala)
|
1613001007NRG24060120241816771
|
06/01/2024
|
Kaladharan
|
1613001007WL079132
|
Kaladharan
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902498003
|
|
MR KALADARAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-006/452
(Thenmala)
|
1613001007NRG24060120241816770
|
06/01/2024
|
SOSAMMA
|
1613001007WL079132
|
SOSAMMA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902498042
|
|
MRS SOSAMMA W OKALADHARAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-006/465
(Thenmala)
|
1613001007NRG24060120241816772
|
06/01/2024
|
Sumathy.L
|
1613001007WL079132
|
Sumathy.L
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498031
|
|
MRS SUMATHY L
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-006/517
(Thenmala)
|
1613001007NRG24060120241816773
|
06/01/2024
|
SYAMALA J
|
1613001007WL079132
|
SYAMALA J
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498078
|
|
MRS SYAMALA J
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-006/528
(Thenmala)
|
1613001007NRG24060120241816774
|
06/01/2024
|
MARYKUTTY
|
1613001007WL079132
|
MARYKUTTY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498085
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-006/529
(Thenmala)
|
1613001007NRG24060120241816775
|
06/01/2024
|
Mary M
|
1613001007WL079132
|
Mary M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498091
|
|
MRS MARY M
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-006/61
(Thenmala)
|
1613001007NRG24060120241816776
|
06/01/2024
|
KUNJUMOL F
|
1613001007WL079132
|
KUNJUMOL F
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498032
|
|
MRS KUNJUMOL F
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-006/696
(Thenmala)
|
1613001007NRG24060120241816778
|
06/01/2024
|
S Jameelabeevi
|
1613001007WL079132
|
S Jameelabeevi
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498094
|
|
MRS JAMEELA H
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-006/796
(Thenmala)
|
1613001007NRG24060120241816780
|
06/01/2024
|
SOSAMMA
|
1613001007WL079132
|
SOSAMMA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498054
|
|
SOSAMMA
|
FEDERAL BANK(607165)
|
|
136
|
Anchal
|
KL-13-001-007-006/918
(Thenmala)
|
1613001007NRG24060120241816782
|
06/01/2024
|
BINITHA
|
1613001007WL079132
|
BINITHA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902498053
|
|
MRS BINITHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-007/591
(Thenmala)
|
1613001007NRG24060120241819349
|
06/01/2024
|
MINIMOL
|
1613001007WL079244
|
MINIMOL
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498083
|
|
MRS MINIMOL G
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-007/785
(Thenmala)
|
1613001007NRG24060120241816783
|
06/01/2024
|
Sainudeen
|
1613001007WL079132
|
Sainudeen
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902498047
|
|
SAINUDEEN
|
UCO BANK(607066)
|
|
139
|
Anchal
|
KL-13-001-007-007/829
(Thenmala)
|
1613001007NRG24060120241816784
|
06/01/2024
|
BINDHU L
|
1613001007WL079132
|
BINDHU L
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902498095
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80919
|
80919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107559
|
107559
|
|
|
|
|
|
|
|