|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-007-001/364
(Thenmala)
|
1613001007NRG24061020231147211
|
06/10/2023
|
Omana
|
1613001007WL047890
|
Omana
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130680
|
|
OMANA K
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-007-001/381
(Thenmala)
|
1613001007NRG24061020231147212
|
06/10/2023
|
MARYKUTTY S
|
1613001007WL047890
|
MARYKUTTY S
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130677
|
|
MARY KUTTY
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-007-001/537
(Thenmala)
|
1613001007NRG24061020231147221
|
06/10/2023
|
Thresyamma Mathai
|
1613001007WL047890
|
Thresyamma Mathai
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130715
|
|
THRESIAMMA MATHAI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-007-001/554
(Thenmala)
|
1613001007NRG24061020231147222
|
06/10/2023
|
BHAVANI
|
1613001007WL047890
|
BHAVANI
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130679
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Anchal
|
KL-13-001-007-001/649
(Thenmala)
|
1613001007NRG24061020231147227
|
06/10/2023
|
RAVI K
|
1613001007WL047890
|
RAVI K
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130714
|
|
RAVI K
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-007-001/651
(Thenmala)
|
1613001007NRG24061020231147228
|
06/10/2023
|
Rosamma
|
1613001007WL047890
|
Rosamma
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130716
|
|
ROSSAMMA A
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-007-001/75
(Thenmala)
|
1613001007NRG24061020231147231
|
06/10/2023
|
LALITHA
|
1613001007WL047890
|
LALITHA
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130678
|
|
LALITHA
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-007-001/784
(Thenmala)
|
1613001007NRG24061020231147234
|
06/10/2023
|
SALI
|
1613001007WL047890
|
SALI
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130710
|
|
SALI JOJO
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-007-001/921
(Thenmala)
|
1613001007NRG24061020231147240
|
06/10/2023
|
SARALA BAI G
|
1613001007WL047890
|
SARALA BAI G
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130681
|
|
SARALA BAI G
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-007-002/736
(Thenmala)
|
1613001007NRG24051020231139205
|
06/10/2023
|
GRESSY
|
1613001007WL047504
|
GRESSY
|
00078
|
CNRB0001099
|
666
|
666
|
Rejected
|
10/11/2023
|
|
7349130708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Anchal
|
KL-13-001-007-002/824
(Thenmala)
|
1613001007NRG24051020231139209
|
06/10/2023
|
MURUKESAN
|
1613001007WL047504
|
MURUKESAN
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130682
|
|
MURUKESAN
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-007-015/153
(Thenmala)
|
1613001007NRG24061020231144171
|
06/10/2023
|
JASMI
|
1613001007WL047743
|
JASMI
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130701
|
|
JASMI
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-007-016/178
(Thenmala)
|
1613001007NRG24061020231147243
|
06/10/2023
|
LEELAMMA
|
1613001007WL047890
|
LEELAMMA
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130683
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-007-001/618
(Thenmala)
|
1613001007NRG24061020231147223
|
06/10/2023
|
SUMANGALA
|
1613001007WL047890
|
SUMANGALA
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130933
|
|
SUMANGALA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-007-001/781
(Thenmala)
|
1613001007NRG24061020231147233
|
06/10/2023
|
HAYARUNISA
|
1613001007WL047890
|
HAYARUNISA
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130918
|
|
HAYARUNISA
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-007-001/924
(Thenmala)
|
1613001007NRG24061020231147242
|
06/10/2023
|
GRACY JOSEPH
|
1613001007WL047890
|
GRACY JOSEPH
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130917
|
|
GRACY JOSEPH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-007-005/829
(Thenmala)
|
1613001007NRG24051020231138747
|
06/10/2023
|
Noorjahan Beevi
|
1613001007WL047485
|
Noorjahan Beevi
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130914
|
|
NOORJAHANBEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-007-010/744
(Thenmala)
|
1613001007NRG24061020231145502
|
06/10/2023
|
GIRIJA S
|
1613001007WL047823
|
GIRIJA S
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130784
|
|
Mrs. GIRIJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-007-001/381
(Thenmala)
|
1613001007NRG24061020231147213
|
06/10/2023
|
Ancy Alizebeth
|
1613001007WL047890
|
Ancy Alizebeth
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130786
|
|
Mrs. ANCY ELIZABETH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-007-001/161
(Thenmala)
|
1613001007NRG24061020231147201
|
06/10/2023
|
Sivankutty
|
1613001007WL047890
|
Sivankutty
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130789
|
|
SIVAN KUTTY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-007-001/264
(Thenmala)
|
1613001007NRG24061020231147203
|
06/10/2023
|
ALEYAMMA
|
1613001007WL047890
|
ALEYAMMA
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130672
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-001/337
(Thenmala)
|
1613001007NRG24061020231147208
|
06/10/2023
|
raji
|
1613001007WL047890
|
raji
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130675
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-001/383
(Thenmala)
|
1613001007NRG24061020231147214
|
06/10/2023
|
JOYKUTTY
|
1613001007WL047890
|
JOYKUTTY
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130674
|
|
JOY KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-007-001/903
(Thenmala)
|
1613001007NRG24061020231147237
|
06/10/2023
|
Georgekutty
|
1613001007WL047890
|
Georgekutty
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130673
|
|
GEORGEKUTTY P M
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-001/923
(Thenmala)
|
1613001007NRG24061020231147241
|
06/10/2023
|
SOOSAMMA PRASAD
|
1613001007WL047890
|
SOOSAMMA PRASAD
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130676
|
|
MRS SUSAMMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-007-005/769
(Thenmala)
|
1613001007NRG24051020231138740
|
06/10/2023
|
DEEPTHI S
|
1613001007WL047485
|
DEEPTHI S
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130772
|
|
DEEPTHI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-007-001/134
(Thenmala)
|
1613001007NRG24061020231147195
|
06/10/2023
|
SULOCHANA
|
1613001007WL047890
|
SULOCHANA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130742
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-001/136
(Thenmala)
|
1613001007NRG24061020231147196
|
06/10/2023
|
JESSY VARGHESE
|
1613001007WL047890
|
JESSY VARGHESE
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130685
|
|
JESSY VARGHESE
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-001/150
(Thenmala)
|
1613001007NRG24061020231147197
|
06/10/2023
|
VALSALA
|
1613001007WL047890
|
VALSALA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130722
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-001/155
(Thenmala)
|
1613001007NRG24061020231147199
|
06/10/2023
|
ABRAHAM DANIEL
|
1613001007WL047890
|
ABRAHAM DANIEL
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130731
|
|
ABRAHAM DANIEL
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-001/161
(Thenmala)
|
1613001007NRG24061020231147200
|
06/10/2023
|
SASIKALA
|
1613001007WL047890
|
SASIKALA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130723
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-007-001/287
(Thenmala)
|
1613001007NRG24061020231147204
|
06/10/2023
|
LEELA
|
1613001007WL047890
|
LEELA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130684
|
|
LEELAMMA T
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-007-001/29
(Thenmala)
|
1613001007NRG24061020231147205
|
06/10/2023
|
RETHNAMMA
|
1613001007WL047890
|
RETHNAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130741
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-001/389
(Thenmala)
|
1613001007NRG24061020231147215
|
06/10/2023
|
SAMUEL
|
1613001007WL047890
|
SAMUEL
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130751
|
|
SAMUEL
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-001/4
(Thenmala)
|
1613001007NRG24061020231147217
|
06/10/2023
|
BHARATHY
|
1613001007WL047890
|
BHARATHY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130724
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-001/48
(Thenmala)
|
1613001007NRG24061020231147220
|
06/10/2023
|
PRASANNAN PILLAI
|
1613001007WL047890
|
PRASANNAN PILLAI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130702
|
|
PRASANNAN PILLAI
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-001/64
(Thenmala)
|
1613001007NRG24061020231147226
|
06/10/2023
|
RADHIKA B
|
1613001007WL047890
|
RADHIKA B
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130762
|
|
RADHIKA B
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-007-001/7
(Thenmala)
|
1613001007NRG24061020231147230
|
06/10/2023
|
Kuryan D
|
1613001007WL047890
|
Kuryan D
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130755
|
|
KURIAN D
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-001/781
(Thenmala)
|
1613001007NRG24061020231147232
|
06/10/2023
|
SHEKEMUDAR
|
1613001007WL047890
|
SHEKEMUDAR
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130779
|
|
SHEIKHMUDAR R
|
CANARA BANK(508532)
|
|
40
|
Anchal
|
KL-13-001-007-001/918
(Thenmala)
|
1613001007NRG24061020231147239
|
06/10/2023
|
BABU D
|
1613001007WL047890
|
BABU D
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130785
|
|
BABU D
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-002/108
(Thenmala)
|
1613001007NRG24051020231139191
|
06/10/2023
|
PUSHPAM
|
1613001007WL047504
|
PUSHPAM
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130697
|
|
PUSHPAM .
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-002/109
(Thenmala)
|
1613001007NRG24051020231139193
|
06/10/2023
|
MARIAMMA M
|
1613001007WL047504
|
MARIAMMA M
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130719
|
|
MARIAMMA M
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-002/109
(Thenmala)
|
1613001007NRG24051020231139192
|
06/10/2023
|
MARIAPPAN
|
1613001007WL047504
|
MARIAPPAN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130717
|
|
MARIAPPAN -
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-002/121
(Thenmala)
|
1613001007NRG24051020231139195
|
06/10/2023
|
KARUPPAIAN
|
1613001007WL047504
|
KARUPPAIAN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130718
|
|
KARUPPAIAH .
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-002/329
(Thenmala)
|
1613001007NRG24051020231139197
|
06/10/2023
|
PONNAMMA
|
1613001007WL047504
|
PONNAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130699
|
|
PONNAMMA .
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-002/67
(Thenmala)
|
1613001007NRG24051020231139203
|
06/10/2023
|
Esaki
|
1613001007WL047504
|
Esaki
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130713
|
|
ESAKI .
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-002/86
(Thenmala)
|
1613001007NRG24051020231139211
|
06/10/2023
|
SOLLAMUTHU
|
1613001007WL047504
|
SOLLAMUTHU
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130692
|
|
SOLLAMUTHU
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-003/21
(Thenmala)
|
1613001007NRG24061020231145468
|
06/10/2023
|
KUNJU MARIYAMMA
|
1613001007WL047823
|
KUNJU MARIYAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130740
|
|
KUNJU MARIYAMMA
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-005/100
(Thenmala)
|
1613001007NRG24051020231138703
|
06/10/2023
|
THANKACHAN
|
1613001007WL047485
|
THANKACHAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130778
|
|
THANKACHAN T
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-005/668
(Thenmala)
|
1613001007NRG24051020231138668
|
06/10/2023
|
JUSTINA
|
1613001007WL047472
|
JUSTINA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130777
|
|
JUSTINA
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-005/773
(Thenmala)
|
1613001007NRG24051020231138741
|
06/10/2023
|
SUNITHAKUMARI
|
1613001007WL047485
|
SUNITHAKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130706
|
|
SUNITHAKUMARI
|
INDUSIND BANK(607189)
|
|
52
|
Anchal
|
KL-13-001-007-006/221
(Thenmala)
|
1613001007NRG24051020231138618
|
06/10/2023
|
Sivanandhan
|
1613001007WL047465
|
Sivanandhan
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130759
|
|
SIVADASAN .
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-009/807
(Thenmala)
|
1613001007NRG24061020231145469
|
06/10/2023
|
Ponnamma
|
1613001007WL047823
|
Ponnamma
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130791
|
|
PONNAMMA PAPPACHAN ALIAS PONNAMMA
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-010/1
(Thenmala)
|
1613001007NRG24061020231144136
|
06/10/2023
|
PATHOOMMABEEVI
|
1613001007WL047743
|
PATHOOMMABEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130746
|
|
PATHUMMA BEEVI
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-010/119
(Thenmala)
|
1613001007NRG24061020231144138
|
06/10/2023
|
ASANARUKUTTY
|
1613001007WL047743
|
ASANARUKUTTY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130698
|
|
ASANARUKUTTY
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-010/119
(Thenmala)
|
1613001007NRG24061020231144137
|
06/10/2023
|
NAJEEBA BEEVI
|
1613001007WL047743
|
NAJEEBA BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130737
|
|
NAJEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-010/120
(Thenmala)
|
1613001007NRG24061020231144139
|
06/10/2023
|
KUNJUMOL SAMUEL
|
1613001007WL047743
|
KUNJUMOL SAMUEL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130726
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-007-010/126
(Thenmala)
|
1613001007NRG24061020231144140
|
06/10/2023
|
AMBILY S
|
1613001007WL047743
|
AMBILY S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130747
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Anchal
|
KL-13-001-007-010/127
(Thenmala)
|
1613001007NRG24061020231144141
|
06/10/2023
|
THANKAMMA
|
1613001007WL047743
|
THANKAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130725
|
|
THANKAMMA MS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Anchal
|
KL-13-001-007-010/134
(Thenmala)
|
1613001007NRG24061020231144142
|
06/10/2023
|
PRAMEELA
|
1613001007WL047743
|
PRAMEELA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130729
|
|
PRAMEELA
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-010/148
(Thenmala)
|
1613001007NRG24061020231145470
|
06/10/2023
|
LALITHA
|
1613001007WL047823
|
LALITHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130754
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-010/150
(Thenmala)
|
1613001007NRG24061020231145471
|
06/10/2023
|
SABEENA BEEVI
|
1613001007WL047823
|
SABEENA BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130690
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-010/151
(Thenmala)
|
1613001007NRG24061020231145472
|
06/10/2023
|
ABIDABEEVI
|
1613001007WL047823
|
ABIDABEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130688
|
|
ABIDABEEVI
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-010/208
(Thenmala)
|
1613001007NRG24061020231145474
|
06/10/2023
|
Habeebuniza
|
1613001007WL047823
|
Habeebuniza
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130695
|
|
HABEEBUNIZA BEEGAM
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-010/21
(Thenmala)
|
1613001007NRG24061020231144144
|
06/10/2023
|
SOBHA S
|
1613001007WL047743
|
SOBHA S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130748
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-010/217
(Thenmala)
|
1613001007NRG24061020231145475
|
06/10/2023
|
BINDU T
|
1613001007WL047823
|
BINDU T
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130760
|
|
BINDU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Anchal
|
KL-13-001-007-010/219
(Thenmala)
|
1613001007NRG24061020231145476
|
06/10/2023
|
SHEEJA K
|
1613001007WL047823
|
SHEEJA K
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130696
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-010/228
(Thenmala)
|
1613001007NRG24061020231144145
|
06/10/2023
|
Jasmin Nizar
|
1613001007WL047743
|
Jasmin Nizar
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130694
|
|
JASMINE NIZAR
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-010/26
(Thenmala)
|
1613001007NRG24061020231144146
|
06/10/2023
|
MARIYAMMA
|
1613001007WL047743
|
MARIYAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130727
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-010/27
(Thenmala)
|
1613001007NRG24061020231145477
|
06/10/2023
|
VASANTHA
|
1613001007WL047823
|
VASANTHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130691
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Anchal
|
KL-13-001-007-010/35
(Thenmala)
|
1613001007NRG24061020231145479
|
06/10/2023
|
ALEYAMMA S
|
1613001007WL047823
|
ALEYAMMA S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130689
|
|
MRS ALIYAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-007-010/36
(Thenmala)
|
1613001007NRG24061020231144147
|
06/10/2023
|
LATHA
|
1613001007WL047743
|
LATHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130739
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-010/37
(Thenmala)
|
1613001007NRG24061020231145480
|
06/10/2023
|
H JAMEELA
|
1613001007WL047823
|
H JAMEELA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130686
|
|
JAMEELA H.
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-010/37
(Thenmala)
|
1613001007NRG24061020231145481
|
06/10/2023
|
HAMEED K
|
1613001007WL047823
|
HAMEED K
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130703
|
|
HAMEED K.
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-010/44
(Thenmala)
|
1613001007NRG24061020231145482
|
06/10/2023
|
AJITHA KUMARY
|
1613001007WL047823
|
AJITHA KUMARY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130732
|
|
AJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-010/46
(Thenmala)
|
1613001007NRG24061020231145483
|
06/10/2023
|
BHARATHY
|
1613001007WL047823
|
BHARATHY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130735
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-010/46
(Thenmala)
|
1613001007NRG24061020231145484
|
06/10/2023
|
Suma Lalachan
|
1613001007WL047823
|
Suma Lalachan
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130767
|
|
SUMA LLACHAN
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-010/463
(Thenmala)
|
1613001007NRG24061020231145485
|
06/10/2023
|
RAHMATH
|
1613001007WL047823
|
RAHMATH
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130738
|
|
RAHMATH
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-010/503
(Thenmala)
|
1613001007NRG24061020231145486
|
06/10/2023
|
SUDHARMMA P
|
1613001007WL047823
|
SUDHARMMA P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130736
|
|
SUDHARMMA P
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-010/507
(Thenmala)
|
1613001007NRG24061020231144148
|
06/10/2023
|
LAILA
|
1613001007WL047743
|
LAILA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130758
|
|
MS LAILA M
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-007-010/532
(Thenmala)
|
1613001007NRG24061020231144152
|
06/10/2023
|
Sebeena Mol M
|
1613001007WL047743
|
Sebeena Mol M
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130790
|
|
SEBEENA MOL M
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-010/543
(Thenmala)
|
1613001007NRG24061020231145489
|
06/10/2023
|
Kunjumol
|
1613001007WL047823
|
Kunjumol
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130693
|
|
KUNJUMOL K
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-010/6
(Thenmala)
|
1613001007NRG24061020231145490
|
06/10/2023
|
RATHNAMMA
|
1613001007WL047823
|
RATHNAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130733
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-010/625
(Thenmala)
|
1613001007NRG24061020231144155
|
06/10/2023
|
Shinu Thomas
|
1613001007WL047743
|
Shinu Thomas
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130750
|
|
SHINU THOMAS
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-010/628
(Thenmala)
|
1613001007NRG24061020231144156
|
06/10/2023
|
VILASINI
|
1613001007WL047743
|
VILASINI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130700
|
|
VILASINI PRASAD
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-010/63
(Thenmala)
|
1613001007NRG24061020231145491
|
06/10/2023
|
KANAKAMMA
|
1613001007WL047823
|
KANAKAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130730
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-010/642
(Thenmala)
|
1613001007NRG24061020231145492
|
06/10/2023
|
SEENATHBEEVI
|
1613001007WL047823
|
SEENATHBEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130752
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-010/644
(Thenmala)
|
1613001007NRG24061020231145493
|
06/10/2023
|
SUMA
|
1613001007WL047823
|
SUMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130756
|
|
SUMA B
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-010/649
(Thenmala)
|
1613001007NRG24061020231145495
|
06/10/2023
|
LAILA BEEVI
|
1613001007WL047823
|
LAILA BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130757
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-010/70
(Thenmala)
|
1613001007NRG24061020231144157
|
06/10/2023
|
SANTHAMMA
|
1613001007WL047743
|
SANTHAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130745
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Anchal
|
KL-13-001-007-010/701
(Thenmala)
|
1613001007NRG24061020231144158
|
06/10/2023
|
AJEENABEEVI
|
1613001007WL047743
|
AJEENABEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130753
|
|
AJEENA BEEVI
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-007-010/701
(Thenmala)
|
1613001007NRG24061020231144159
|
06/10/2023
|
SHAJAHAN
|
1613001007WL047743
|
SHAJAHAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130749
|
|
SHAJAHAN
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-010/714
(Thenmala)
|
1613001007NRG24061020231145500
|
06/10/2023
|
Ashokan
|
1613001007WL047823
|
Ashokan
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130783
|
|
ASOKAN R
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-010/714
(Thenmala)
|
1613001007NRG24061020231145499
|
06/10/2023
|
RENJIINI
|
1613001007WL047823
|
RENJIINI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130782
|
|
RENJINI .
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-010/716
(Thenmala)
|
1613001007NRG24061020231144161
|
06/10/2023
|
SARASWATHY J
|
1613001007WL047743
|
SARASWATHY J
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130704
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Anchal
|
KL-13-001-007-010/726
(Thenmala)
|
1613001007NRG24061020231144162
|
06/10/2023
|
BIJU V
|
1613001007WL047743
|
BIJU V
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130770
|
|
BIJU V
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-010/742
(Thenmala)
|
1613001007NRG24061020231145501
|
06/10/2023
|
REJEENA
|
1613001007WL047823
|
REJEENA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130766
|
|
RAJEENA JEYMON
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-010/758
(Thenmala)
|
1613001007NRG24061020231145503
|
06/10/2023
|
Saidali Fathima
|
1613001007WL047823
|
Saidali Fathima
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7349130776
|
|
S SYED ALI FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Anchal
|
KL-13-001-007-010/764
(Thenmala)
|
1613001007NRG24061020231145504
|
06/10/2023
|
suma s
|
1613001007WL047823
|
suma s
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130765
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-010/765
(Thenmala)
|
1613001007NRG24061020231145506
|
06/10/2023
|
Rajitha
|
1613001007WL047823
|
Rajitha
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130787
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Anchal
|
KL-13-001-007-010/765
(Thenmala)
|
1613001007NRG24061020231145505
|
06/10/2023
|
Santhoshkumar
|
1613001007WL047823
|
Santhoshkumar
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130788
|
|
SANTHOSHKUMAR. S
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-007-010/786
(Thenmala)
|
1613001007NRG24061020231145507
|
06/10/2023
|
Baby Geetha
|
1613001007WL047823
|
Baby Geetha
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130764
|
|
BABY GEETHA M K
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-010/79
(Thenmala)
|
1613001007NRG24061020231145508
|
06/10/2023
|
SUBHADRA
|
1613001007WL047823
|
SUBHADRA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130780
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Anchal
|
KL-13-001-007-010/793
(Thenmala)
|
1613001007NRG24061020231145509
|
06/10/2023
|
Eliyamma Varghese
|
1613001007WL047823
|
Eliyamma Varghese
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130781
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-010/795
(Thenmala)
|
1613001007NRG24061020231145510
|
06/10/2023
|
SHIJI C
|
1613001007WL047823
|
SHIJI C
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130768
|
|
SHIJI C
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-010/801
(Thenmala)
|
1613001007NRG24061020231144164
|
06/10/2023
|
BINDU MATHEW
|
1613001007WL047743
|
BINDU MATHEW
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130711
|
|
BINDU MATHEW
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-010/81
(Thenmala)
|
1613001007NRG24061020231145511
|
06/10/2023
|
GEETHA ASHOKAN
|
1613001007WL047823
|
GEETHA ASHOKAN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130734
|
|
GEETHA ASHOKAN
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-007-010/82
(Thenmala)
|
1613001007NRG24061020231144165
|
06/10/2023
|
SREELATHA S
|
1613001007WL047743
|
SREELATHA S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130687
|
|
SREELETHA S
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-010/86
(Thenmala)
|
1613001007NRG24061020231145512
|
06/10/2023
|
PRASANNA
|
1613001007WL047823
|
PRASANNA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130744
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-010/86
(Thenmala)
|
1613001007NRG24061020231145513
|
06/10/2023
|
Sreenivasan
|
1613001007WL047823
|
Sreenivasan
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130709
|
|
SREENIVASAN V
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-010/938
(Thenmala)
|
1613001007NRG24061020231145514
|
06/10/2023
|
PRASAD K
|
1613001007WL047823
|
PRASAD K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130775
|
|
PRASAD K
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-010/948
(Thenmala)
|
1613001007NRG24061020231145515
|
06/10/2023
|
SIJI SAJAN
|
1613001007WL047823
|
SIJI SAJAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130712
|
|
SIJI SAJAN
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-007-011/725
(Thenmala)
|
1613001007NRG24061020231144167
|
06/10/2023
|
ZEENATH BEEVI
|
1613001007WL047743
|
ZEENATH BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130707
|
|
ZEENATH .
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-011/758
(Thenmala)
|
1613001007NRG24061020231144168
|
06/10/2023
|
SANTHAMMA
|
1613001007WL047743
|
SANTHAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130769
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
115
|
Anchal
|
KL-13-001-007-011/833
(Thenmala)
|
1613001007NRG24061020231144169
|
06/10/2023
|
JASTEENA
|
1613001007WL047743
|
JASTEENA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130705
|
|
JESTINA ROACH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Anchal
|
KL-13-001-007-012/137
(Thenmala)
|
1613001007NRG24061020231144170
|
06/10/2023
|
GRACY STEPHEN
|
1613001007WL047743
|
GRACY STEPHEN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130728
|
|
GRACY STEEPHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Anchal
|
KL-13-001-007-015/14
(Thenmala)
|
1613001007NRG24051020231138688
|
06/10/2023
|
SUMA
|
1613001007WL047472
|
SUMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130743
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75258
|
75258
|
|
|
|
|
|
|
|
|
118
|
Anchal
|
KL-13-001-007-010/712
(Thenmala)
|
1613001007NRG24061020231145498
|
06/10/2023
|
Thankamani
|
1613001007WL047823
|
Thankamani
|
00127
|
FDRL0002017
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130761
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
119
|
Anchal
|
KL-13-001-007-005/797
(Thenmala)
|
1613001007NRG24051020231138673
|
06/10/2023
|
RADHAMANNI
|
1613001007WL047472
|
RADHAMANNI
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130954
|
|
Mrs. Radhamani D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
120
|
Anchal
|
KL-13-001-007-001/153
(Thenmala)
|
1613001007NRG24061020231147198
|
06/10/2023
|
Sasidharanpillai
|
1613001007WL047890
|
Sasidharanpillai
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130667
|
|
MR SASIDHARAN PILLAI V P
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-001/3
(Thenmala)
|
1613001007NRG24061020231147207
|
06/10/2023
|
Minimol
|
1613001007WL047890
|
Minimol
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130669
|
|
MINIMOL
|
SOUTH INDIAN BANK(607167)
|
|
122
|
Anchal
|
KL-13-001-007-001/895
(Thenmala)
|
1613001007NRG24061020231147236
|
06/10/2023
|
Shynimol
|
1613001007WL047890
|
Shynimol
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130670
|
|
SHYNI
|
SOUTH INDIAN BANK(607167)
|
|
123
|
Anchal
|
KL-13-001-007-001/911
(Thenmala)
|
1613001007NRG24061020231147238
|
06/10/2023
|
Sadanandan
|
1613001007WL047890
|
Sadanandan
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130671
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
124
|
Anchal
|
KL-13-001-007-001/790
(Thenmala)
|
1613001007NRG24061020231147235
|
06/10/2023
|
SOOSAMMA
|
1613001007WL047890
|
SOOSAMMA
|
00409
|
SIBL0000669
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130668
|
|
SUSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
125
|
Anchal
|
KL-13-001-007-005/809
(Thenmala)
|
1613001007NRG24051020231138745
|
06/10/2023
|
JOLLY
|
1613001007WL047485
|
JOLLY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130773
|
|
MRS JOLY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
126
|
Anchal
|
KL-13-001-007-001/131
(Thenmala)
|
1613001007NRG24061020231147194
|
06/10/2023
|
Soosan Baby
|
1613001007WL047890
|
Soosan Baby
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130901
|
|
MRS SUSAN BABY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-001/621
(Thenmala)
|
1613001007NRG24061020231147224
|
06/10/2023
|
RADHAMANI
|
1613001007WL047890
|
RADHAMANI
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130921
|
|
MRS RADHAMANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-001/67
(Thenmala)
|
1613001007NRG24061020231147229
|
06/10/2023
|
Muraleedharan P
|
1613001007WL047890
|
Muraleedharan P
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130890
|
|
MR MURALEEDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-005/118
(Thenmala)
|
1613001007NRG24051020231138704
|
06/10/2023
|
Manju
|
1613001007WL047485
|
Manju
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130951
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-010/541
(Thenmala)
|
1613001007NRG24061020231144153
|
06/10/2023
|
Ushabhai
|
1613001007WL047743
|
Ushabhai
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130880
|
|
USHA BAHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
131
|
Anchal
|
KL-13-001-007-002/103
(Thenmala)
|
1613001007NRG24051020231139189
|
06/10/2023
|
SARASWATHY K
|
1613001007WL047504
|
SARASWATHY K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130809
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-002/104
(Thenmala)
|
1613001007NRG24051020231139190
|
06/10/2023
|
KARUPPAYYA SHANMUGHAM
|
1613001007WL047504
|
KARUPPAYYA SHANMUGHAM
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130810
|
|
MR KARUPPAYYA SHANMUGHAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-002/121
(Thenmala)
|
1613001007NRG24051020231139194
|
06/10/2023
|
PANDIYAMMA
|
1613001007WL047504
|
PANDIYAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130811
|
|
MRS PANDIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-002/127
(Thenmala)
|
1613001007NRG24051020231139196
|
06/10/2023
|
ESSAKI
|
1613001007WL047504
|
ESSAKI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130932
|
|
MR ESAKKI M
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-002/340
(Thenmala)
|
1613001007NRG24051020231139198
|
06/10/2023
|
MALLIKA R
|
1613001007WL047504
|
MALLIKA R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130812
|
|
MRS MALLIKA W O RAJESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-002/487
(Thenmala)
|
1613001007NRG24051020231139199
|
06/10/2023
|
Pankajavally
|
1613001007WL047504
|
Pankajavally
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130813
|
|
MRS PANKAJAVALLY L
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-002/58
(Thenmala)
|
1613001007NRG24051020231139200
|
06/10/2023
|
KASTHURI R
|
1613001007WL047504
|
KASTHURI R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130814
|
|
MRS KASTHURI R
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-002/618
(Kulathupuzha)
|
1613001007NRG24051020231139201
|
06/10/2023
|
Chandrika
|
1613001007WL047504
|
Chandrika
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130887
|
|
MRS CHANDRIKA THANKAYYA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-002/65
(Thenmala)
|
1613001007NRG24051020231139202
|
06/10/2023
|
MUTHUKHANI RAJU
|
1613001007WL047504
|
MUTHUKHANI RAJU
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130889
|
|
MRS MUTHUKHANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-002/727
(Thenmala)
|
1613001007NRG24051020231139204
|
06/10/2023
|
Shanmukam
|
1613001007WL047504
|
Shanmukam
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130925
|
|
MRS SHANMUKHATHAI M
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-002/739
(Thenmala)
|
1613001007NRG24051020231139206
|
06/10/2023
|
LEELA
|
1613001007WL047504
|
LEELA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130908
|
|
LEELAVATHY
|
CANARA BANK(508532)
|
|
142
|
Anchal
|
KL-13-001-007-002/79
(Thenmala)
|
1613001007NRG24051020231139207
|
06/10/2023
|
VELLATHAY KARUPPASWAMI
|
1613001007WL047504
|
VELLATHAY KARUPPASWAMI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130879
|
|
MRS VELLATHAY KARUPPASWAMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-002/823
(Thenmala)
|
1613001007NRG24051020231139208
|
06/10/2023
|
THANKAVEL
|
1613001007WL047504
|
THANKAVEL
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130910
|
|
MR THANKAVELU P
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-002/839
(Thenmala)
|
1613001007NRG24051020231139210
|
06/10/2023
|
MURUKAYYA
|
1613001007WL047504
|
MURUKAYYA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130909
|
|
MR MURUKAYYA O
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-005/10
(Thenmala)
|
1613001007NRG24051020231138590
|
06/10/2023
|
KULSAM BEEVI
|
1613001007WL047465
|
KULSAM BEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130816
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-005/10
(Thenmala)
|
1613001007NRG24051020231138589
|
06/10/2023
|
SHAMSUDEEN M
|
1613001007WL047465
|
SHAMSUDEEN M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130815
|
|
MR SHAMSUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-005/101
(Thenmala)
|
1613001007NRG24051020231138645
|
06/10/2023
|
AJITHAKUMARY R
|
1613001007WL047472
|
AJITHAKUMARY R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130817
|
|
MRS AJITHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-005/103
(Thenmala)
|
1613001007NRG24051020231138646
|
06/10/2023
|
ZEENATH BEEVI
|
1613001007WL047472
|
ZEENATH BEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130818
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-005/11
(Thenmala)
|
1613001007NRG24051020231138592
|
06/10/2023
|
MATHAI JOY
|
1613001007WL047465
|
MATHAI JOY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130819
|
|
MR MATHAI JOY
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-005/11
(Thenmala)
|
1613001007NRG24051020231138591
|
06/10/2023
|
RAJIMON MATHAI
|
1613001007WL047465
|
RAJIMON MATHAI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130881
|
|
MR REJIMON MATHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-005/110
(Thenmala)
|
1613001007NRG24051020231138647
|
06/10/2023
|
KUNJELI A
|
1613001007WL047472
|
KUNJELI A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130820
|
|
MRS KUNJELI A
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-005/112
(Thenmala)
|
1613001007NRG24051020231138648
|
06/10/2023
|
P BABU
|
1613001007WL047472
|
P BABU
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130939
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-005/119
(Thenmala)
|
1613001007NRG24051020231138705
|
06/10/2023
|
MINI THOMAS
|
1613001007WL047485
|
MINI THOMAS
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130821
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Anchal
|
KL-13-001-007-005/12
(Thenmala)
|
1613001007NRG24051020231138593
|
06/10/2023
|
GRACY G
|
1613001007WL047465
|
GRACY G
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130822
|
|
MRS GRACY WIFE OF VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-005/121
(Thenmala)
|
1613001007NRG24051020231138706
|
06/10/2023
|
AYSHA BEEVI S
|
1613001007WL047485
|
AYSHA BEEVI S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130792
|
|
MRS AYSHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-005/127
(Thenmala)
|
1613001007NRG24051020231138649
|
06/10/2023
|
SABIDABEEVI
|
1613001007WL047472
|
SABIDABEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130823
|
|
MRS SABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-005/129
(Thenmala)
|
1613001007NRG24051020231138650
|
06/10/2023
|
SWAPNA P
|
1613001007WL047472
|
SWAPNA P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130793
|
|
MRS SWAPNA P
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-005/134
(Thenmala)
|
1613001007NRG24051020231138594
|
06/10/2023
|
SAROJINI S
|
1613001007WL047465
|
SAROJINI S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130794
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Anchal
|
KL-13-001-007-005/137
(Thenmala)
|
1613001007NRG24051020231138595
|
06/10/2023
|
MINI J
|
1613001007WL047465
|
MINI J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130824
|
|
MRS MINI J
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-005/139
(Thenmala)
|
1613001007NRG24051020231138651
|
06/10/2023
|
GEETHA MANI
|
1613001007WL047472
|
GEETHA MANI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130795
|
|
MRS GEETHA MANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-007-005/150
(Thenmala)
|
1613001007NRG24051020231138707
|
06/10/2023
|
SALI JOSEPH
|
1613001007WL047485
|
SALI JOSEPH
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130825
|
|
MRS SALI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-005/151
(Thenmala)
|
1613001007NRG24051020231138652
|
06/10/2023
|
THULASI S
|
1613001007WL047472
|
THULASI S
|
00415
|
SBIN0070323
|
666
|
666
|
Rejected
|
10/11/2023
|
|
7349130796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Anchal
|
KL-13-001-007-005/155
(Thenmala)
|
1613001007NRG24051020231138708
|
06/10/2023
|
SHAHINA BEEVI S
|
1613001007WL047485
|
SHAHINA BEEVI S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130826
|
|
MRS SHAHINA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-005/163
(Thenmala)
|
1613001007NRG24051020231138709
|
06/10/2023
|
AMBIKA K
|
1613001007WL047485
|
AMBIKA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130827
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-007-005/167
(Thenmala)
|
1613001007NRG24051020231138710
|
06/10/2023
|
LAILABEEVI
|
1613001007WL047485
|
LAILABEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130882
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-005/172
(Thenmala)
|
1613001007NRG24051020231138653
|
06/10/2023
|
SHEEJAMOL S
|
1613001007WL047472
|
SHEEJAMOL S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130828
|
|
MRS SHEEJAMOL S
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-005/175
(Thenmala)
|
1613001007NRG24051020231138711
|
06/10/2023
|
SHERLY B
|
1613001007WL047485
|
SHERLY B
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130829
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-005/176
(Thenmala)
|
1613001007NRG24051020231138654
|
06/10/2023
|
KUNJUKUNJAMA
|
1613001007WL047472
|
KUNJUKUNJAMA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130875
|
|
MRS KUNJU KUNJAMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-005/177
(Thenmala)
|
1613001007NRG24051020231138655
|
06/10/2023
|
MERCY A
|
1613001007WL047472
|
MERCY A
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130876
|
|
MERCY A
|
INDUSIND BANK(607189)
|
|
170
|
Anchal
|
KL-13-001-007-005/179
(Thenmala)
|
1613001007NRG24051020231138712
|
06/10/2023
|
VIJAYAMMA C
|
1613001007WL047485
|
VIJAYAMMA C
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130877
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-005/183
(Thenmala)
|
1613001007NRG24051020231138713
|
06/10/2023
|
SHAHARBAN BEEVI
|
1613001007WL047485
|
SHAHARBAN BEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130878
|
|
MRS SHAHARBAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-007-005/185
(Thenmala)
|
1613001007NRG24051020231138596
|
06/10/2023
|
KAUSALYA L
|
1613001007WL047465
|
KAUSALYA L
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130830
|
|
KAUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Anchal
|
KL-13-001-007-005/194
(Thenmala)
|
1613001007NRG24051020231138656
|
06/10/2023
|
LISSY A
|
1613001007WL047472
|
LISSY A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130831
|
|
MRS LISSY W O JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-005/197
(Thenmala)
|
1613001007NRG24051020231138714
|
06/10/2023
|
MUBEENA BEEVI
|
1613001007WL047485
|
MUBEENA BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130832
|
|
MRS MUBEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-007-005/2
(Thenmala)
|
1613001007NRG24051020231138657
|
06/10/2023
|
SOSAMMA VARGHESE
|
1613001007WL047472
|
SOSAMMA VARGHESE
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130833
|
|
MRS SOSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-007-005/200
(Thenmala)
|
1613001007NRG24051020231138597
|
06/10/2023
|
SOMARAJAN O
|
1613001007WL047465
|
SOMARAJAN O
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130834
|
|
SOMARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Anchal
|
KL-13-001-007-005/202
(Thenmala)
|
1613001007NRG24051020231138658
|
06/10/2023
|
THANKAMMA
|
1613001007WL047472
|
THANKAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130835
|
|
MRS THANKAMMA WO YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-007-005/206
(Thenmala)
|
1613001007NRG24051020231138659
|
06/10/2023
|
KUMARY R
|
1613001007WL047472
|
KUMARY R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130836
|
|
MRS KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-007-005/209
(Thenmala)
|
1613001007NRG24051020231138598
|
06/10/2023
|
SAKUNTHALA P
|
1613001007WL047465
|
SAKUNTHALA P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130837
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-007-005/21
(Thenmala)
|
1613001007NRG24051020231138599
|
06/10/2023
|
USHAKUMARI S
|
1613001007WL047465
|
USHAKUMARI S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130838
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-007-005/213
(Thenmala)
|
1613001007NRG24051020231138660
|
06/10/2023
|
AJANTHA KUMARI C
|
1613001007WL047472
|
AJANTHA KUMARI C
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130839
|
|
MRS AJANTHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-007-005/214
(Thenmala)
|
1613001007NRG24051020231138715
|
06/10/2023
|
LEELA LAKSHMI
|
1613001007WL047485
|
LEELA LAKSHMI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130797
|
|
MRS LEELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-007-005/216
(Thenmala)
|
1613001007NRG24051020231138661
|
06/10/2023
|
BHARATHI K
|
1613001007WL047472
|
BHARATHI K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130840
|
|
MR BHARATHI K
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-007-005/221
(Thenmala)
|
1613001007NRG24051020231138716
|
06/10/2023
|
SAFIYABEEVI R
|
1613001007WL047485
|
SAFIYABEEVI R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130841
|
|
MRS SAFIYA BEEVI R
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-007-005/223
(Thenmala)
|
1613001007NRG24051020231138662
|
06/10/2023
|
LEELAMMA POOVANNATHIL ABRAHAM
|
1613001007WL047472
|
LEELAMMA POOVANNATHIL ABRAHAM
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130842
|
|
MRS LEELAMMA POOVANNATHIL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-007-005/224
(Thenmala)
|
1613001007NRG24051020231138717
|
06/10/2023
|
CHANDRIKA
|
1613001007WL047485
|
CHANDRIKA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130899
|
|
MRS CHANDRIKA G
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-007-005/227
(Thenmala)
|
1613001007NRG24051020231138600
|
06/10/2023
|
JALAJA D
|
1613001007WL047465
|
JALAJA D
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130843
|
|
MRS JALAJA D
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-007-005/232
(Thenmala)
|
1613001007NRG24051020231138663
|
06/10/2023
|
RASHEEDA R
|
1613001007WL047472
|
RASHEEDA R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130844
|
|
MRS RASHEEDA R
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-007-005/233
(Thenmala)
|
1613001007NRG24051020231138601
|
06/10/2023
|
SYAMALA PRADEEP
|
1613001007WL047465
|
SYAMALA PRADEEP
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130720
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Anchal
|
KL-13-001-007-005/237
(Thenmala)
|
1613001007NRG24051020231138718
|
06/10/2023
|
merrykutty
|
1613001007WL047485
|
merrykutty
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130902
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-007-005/248
(Thenmala)
|
1613001007NRG24051020231138719
|
06/10/2023
|
NALINI LAKSHMI
|
1613001007WL047485
|
NALINI LAKSHMI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130845
|
|
MRS NALINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-007-005/25
(Thenmala)
|
1613001007NRG24051020231138602
|
06/10/2023
|
SANTHAMMA N
|
1613001007WL047465
|
SANTHAMMA N
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130846
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-007-005/250
(Thenmala)
|
1613001007NRG24051020231138720
|
06/10/2023
|
RANIMOL T
|
1613001007WL047485
|
RANIMOL T
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130847
|
|
MR RANI MOL T
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-007-005/253
(Thenmala)
|
1613001007NRG24051020231138664
|
06/10/2023
|
LEELA BABU
|
1613001007WL047472
|
LEELA BABU
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130848
|
|
MRS LEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-007-005/255
(Thenmala)
|
1613001007NRG24051020231138603
|
06/10/2023
|
SUSEELA T
|
1613001007WL047465
|
SUSEELA T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130798
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-007-005/275
(Thenmala)
|
1613001007NRG24051020231138721
|
06/10/2023
|
SATHYAN S
|
1613001007WL047485
|
SATHYAN S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130849
|
|
MR SATHYAN S
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-007-005/3
(Thenmala)
|
1613001007NRG24051020231138604
|
06/10/2023
|
Bindhu Kunjumon
|
1613001007WL047465
|
Bindhu Kunjumon
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130944
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-007-005/33
(Thenmala)
|
1613001007NRG24051020231138722
|
06/10/2023
|
YACOB
|
1613001007WL047485
|
YACOB
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130898
|
|
MR YACOB P
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-007-005/35
(Thenmala)
|
1613001007NRG24051020231138605
|
06/10/2023
|
JUMAILA S
|
1613001007WL047465
|
JUMAILA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130850
|
|
MRS JUMAILA S
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-007-005/353
(Thenmala)
|
1613001007NRG24051020231138665
|
06/10/2023
|
SUDHA O
|
1613001007WL047472
|
SUDHA O
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130799
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-007-005/360
(Thenmala)
|
1613001007NRG24051020231138723
|
06/10/2023
|
SUDHA V
|
1613001007WL047485
|
SUDHA V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130851
|
|
MRS SUDHA V
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-007-005/367
(Thenmala)
|
1613001007NRG24051020231138724
|
06/10/2023
|
MARY M
|
1613001007WL047485
|
MARY M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130852
|
|
MRS MARY M
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-007-005/371
(Thenmala)
|
1613001007NRG24051020231138606
|
06/10/2023
|
NUSAIFA BEEVI A
|
1613001007WL047465
|
NUSAIFA BEEVI A
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130853
|
|
MRS NUSAIFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-007-005/40
(Thenmala)
|
1613001007NRG24051020231138607
|
06/10/2023
|
JULAMMA J
|
1613001007WL047465
|
JULAMMA J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130854
|
|
MRS JULAMMA J
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-007-005/48
(Thenmala)
|
1613001007NRG24051020231138609
|
06/10/2023
|
BABY
|
1613001007WL047465
|
BABY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130947
|
|
MR BABY M
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-007-005/48
(Thenmala)
|
1613001007NRG24051020231138608
|
06/10/2023
|
MARY BABY
|
1613001007WL047465
|
MARY BABY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130855
|
|
MRS MARY BABY
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-007-005/534
(Thenmala)
|
1613001007NRG24051020231138666
|
06/10/2023
|
FATHIMA BEEVI
|
1613001007WL047472
|
FATHIMA BEEVI
|
00415
|
SBIN0070323
|
831
|
831
|
Processed
|
10/11/2023
|
|
7349130888
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-007-005/550
(Thenmala)
|
1613001007NRG24051020231138611
|
06/10/2023
|
AMMINI
|
1613001007WL047465
|
AMMINI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130935
|
|
MRS AMMINI M
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-007-005/559
(Thenmala)
|
1613001007NRG24051020231138725
|
06/10/2023
|
LILLIKUTTY
|
1613001007WL047485
|
LILLIKUTTY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130884
|
|
MRS LILLIKUTTY WIFE OD YOVEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-007-005/559
(Thenmala)
|
1613001007NRG24051020231138726
|
06/10/2023
|
YOHANNAN
|
1613001007WL047485
|
YOHANNAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130897
|
|
MONI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Anchal
|
KL-13-001-007-005/568
(Thenmala)
|
1613001007NRG24051020231138612
|
06/10/2023
|
MARIAMMA
|
1613001007WL047465
|
MARIAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130946
|
|
MRS MARIYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-007-005/568
(Thenmala)
|
1613001007NRG24051020231138613
|
06/10/2023
|
RAMU
|
1613001007WL047465
|
RAMU
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130936
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Anchal
|
KL-13-001-007-005/58
(Thenmala)
|
1613001007NRG24051020231138727
|
06/10/2023
|
MOHANAN
|
1613001007WL047485
|
MOHANAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130941
|
|
MR MOHANAN P G
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-007-005/59
(Thenmala)
|
1613001007NRG24051020231138728
|
06/10/2023
|
ROSSILI
|
1613001007WL047485
|
ROSSILI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130856
|
|
MRS ROSSILI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-007-005/590
(Thenmala)
|
1613001007NRG24051020231138614
|
06/10/2023
|
VIJAYARANI
|
1613001007WL047465
|
VIJAYARANI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130942
|
|
VIJAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Anchal
|
KL-13-001-007-005/615
(Thenmala)
|
1613001007NRG24051020231138729
|
06/10/2023
|
Sarasamma
|
1613001007WL047485
|
Sarasamma
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130885
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-007-005/62
(Thenmala)
|
1613001007NRG24051020231138667
|
06/10/2023
|
LEELAMMA
|
1613001007WL047472
|
LEELAMMA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130857
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-007-005/65
(Thenmala)
|
1613001007NRG24051020231138730
|
06/10/2023
|
GOPINADHAN N
|
1613001007WL047485
|
GOPINADHAN N
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130858
|
|
GOPINADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Anchal
|
KL-13-001-007-005/664
(Thenmala)
|
1613001007NRG24051020231138731
|
06/10/2023
|
Suma
|
1613001007WL047485
|
Suma
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130938
|
|
Mrs. SUMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Anchal
|
KL-13-001-007-005/669
(Thenmala)
|
1613001007NRG24051020231138732
|
06/10/2023
|
SUMA
|
1613001007WL047485
|
SUMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130774
|
|
MRS SUMA SHIBU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-007-005/674
(Thenmala)
|
1613001007NRG24051020231138733
|
06/10/2023
|
RAJESH KUMAR
|
1613001007WL047485
|
RAJESH KUMAR
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130956
|
|
MR RAJESHKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-007-005/69
(Thenmala)
|
1613001007NRG24051020231138734
|
06/10/2023
|
BINDHUMOL A
|
1613001007WL047485
|
BINDHUMOL A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130896
|
|
MRS BINDHUMOL A
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-007-005/73
(Thenmala)
|
1613001007NRG24051020231138736
|
06/10/2023
|
JOSEPH P
|
1613001007WL047485
|
JOSEPH P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130721
|
|
JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Anchal
|
KL-13-001-007-005/73
(Thenmala)
|
1613001007NRG24051020231138735
|
06/10/2023
|
ROSAMMA JOSEPH
|
1613001007WL047485
|
ROSAMMA JOSEPH
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130859
|
|
MRS ROSAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-007-005/76
(Thenmala)
|
1613001007NRG24051020231138737
|
06/10/2023
|
THANKAMMA
|
1613001007WL047485
|
THANKAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130860
|
|
MRS THANKAMMA WSIFE OF POULOSE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-007-005/766
(Thenmala)
|
1613001007NRG24051020231138738
|
06/10/2023
|
AKHILAMOL
|
1613001007WL047485
|
AKHILAMOL
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130907
|
|
MRS AKHILAMOL A
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-007-005/767
(Thenmala)
|
1613001007NRG24051020231138669
|
06/10/2023
|
NISHA R S
|
1613001007WL047472
|
NISHA R S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130953
|
|
MRS NISHA R S
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-007-005/768
(Thenmala)
|
1613001007NRG24051020231138739
|
06/10/2023
|
Smitha J
|
1613001007WL047485
|
Smitha J
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130949
|
|
MRS SMITHA J
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-007-005/78
(Thenmala)
|
1613001007NRG24051020231138670
|
06/10/2023
|
PONNAMMA K
|
1613001007WL047472
|
PONNAMMA K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130861
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-007-005/780
(Thenmala)
|
1613001007NRG24051020231138742
|
06/10/2023
|
RINCY
|
1613001007WL047485
|
RINCY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130912
|
|
Mrs. RINCY SAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Anchal
|
KL-13-001-007-005/782
(Thenmala)
|
1613001007NRG24051020231138743
|
06/10/2023
|
ASHAMBIKA
|
1613001007WL047485
|
ASHAMBIKA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130904
|
|
MRS ASHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-007-005/79
(Thenmala)
|
1613001007NRG24051020231138671
|
06/10/2023
|
LEKSHMI GOVINDARAJ
|
1613001007WL047472
|
LEKSHMI GOVINDARAJ
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130894
|
|
MRS LEKSHMI GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-007-005/790
(Thenmala)
|
1613001007NRG24051020231138744
|
06/10/2023
|
JESSYMOL
|
1613001007WL047485
|
JESSYMOL
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130906
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Anchal
|
KL-13-001-007-005/792
(Thenmala)
|
1613001007NRG24051020231138672
|
06/10/2023
|
JUSTEENA KOSHY
|
1613001007WL047472
|
JUSTEENA KOSHY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130952
|
|
MRS JUSTEENA KOSHY
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-007-005/81
(Thenmala)
|
1613001007NRG24051020231138674
|
06/10/2023
|
PRASANNAKUMARI K
|
1613001007WL047472
|
PRASANNAKUMARI K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130800
|
|
MRS PRASANNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-007-005/817
(Thenmala)
|
1613001007NRG24051020231138746
|
06/10/2023
|
VIJI
|
1613001007WL047485
|
VIJI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130913
|
|
MRS VIJI S
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-007-005/826
(Thenmala)
|
1613001007NRG24051020231138616
|
06/10/2023
|
BINCY
|
1613001007WL047465
|
BINCY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130922
|
|
VINCY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Anchal
|
KL-13-001-007-005/826
(Thenmala)
|
1613001007NRG24051020231138615
|
06/10/2023
|
Santhosh
|
1613001007WL047465
|
Santhosh
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130923
|
|
SANTHOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Anchal
|
KL-13-001-007-005/915
(Thenmala)
|
1613001007NRG24051020231138748
|
06/10/2023
|
JAUBANNA
|
1613001007WL047485
|
JAUBANNA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130905
|
|
MRS JAINAMMA J
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-007-005/916
(Thenmala)
|
1613001007NRG24051020231138617
|
06/10/2023
|
K K SUMATHI
|
1613001007WL047465
|
K K SUMATHI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130903
|
|
MRS SUMATHI K K
|
STATE BANK OF INDIA(508548)
|
|
241
|
Anchal
|
KL-13-001-007-005/918
(Thenmala)
|
1613001007NRG24051020231138675
|
06/10/2023
|
MARRY JOHN
|
1613001007WL047472
|
MARRY JOHN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130915
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
242
|
Anchal
|
KL-13-001-007-005/933
(Thenmala)
|
1613001007NRG24051020231138676
|
06/10/2023
|
SUBHASH
|
1613001007WL047472
|
SUBHASH
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130924
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Anchal
|
KL-13-001-007-005/936
(Thenmala)
|
1613001007NRG24051020231138749
|
06/10/2023
|
ROSAMMA
|
1613001007WL047485
|
ROSAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130927
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
244
|
Anchal
|
KL-13-001-007-005/938
(Thenmala)
|
1613001007NRG24051020231138750
|
06/10/2023
|
SUJATHA S
|
1613001007WL047485
|
SUJATHA S
|
00415
|
SBIN0070323
|
666
|
666
|
Rejected
|
10/11/2023
|
|
7349130950
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
245
|
Anchal
|
KL-13-001-007-005/96
(Thenmala)
|
1613001007NRG24051020231138751
|
06/10/2023
|
SASIDHARAN
|
1613001007WL047485
|
SASIDHARAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130883
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Anchal
|
KL-13-001-007-005/98
(Thenmala)
|
1613001007NRG24051020231138752
|
06/10/2023
|
REMA D
|
1613001007WL047485
|
REMA D
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130862
|
|
MRS REMA D
|
STATE BANK OF INDIA(508548)
|
|
247
|
Anchal
|
KL-13-001-007-005/99
(Thenmala)
|
1613001007NRG24051020231138753
|
06/10/2023
|
ANITHA M
|
1613001007WL047485
|
ANITHA M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130895
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
248
|
Anchal
|
KL-13-001-007-005/995
(Thenmala)
|
1613001007NRG24051020231138677
|
06/10/2023
|
SUJAMOL
|
1613001007WL047472
|
SUJAMOL
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130916
|
|
MRS SUJAMOL K
|
STATE BANK OF INDIA(508548)
|
|
249
|
Anchal
|
KL-13-001-007-005/997
(Thenmala)
|
1613001007NRG24051020231138678
|
06/10/2023
|
mariyakutty
|
1613001007WL047472
|
mariyakutty
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130931
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
250
|
Anchal
|
KL-13-001-007-006/119
(Thenmala)
|
1613001007NRG24051020231138679
|
06/10/2023
|
JOSEPH P
|
1613001007WL047472
|
JOSEPH P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130934
|
|
JOSE V J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Anchal
|
KL-13-001-007-006/221
(Thenmala)
|
1613001007NRG24051020231138619
|
06/10/2023
|
SUMANGALA SIVADASAN
|
1613001007WL047465
|
SUMANGALA SIVADASAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130863
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Anchal
|
KL-13-001-007-006/222
(Thenmala)
|
1613001007NRG24051020231138680
|
06/10/2023
|
SARASU
|
1613001007WL047472
|
SARASU
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130945
|
|
MRS SARSU M
|
STATE BANK OF INDIA(508548)
|
|
253
|
Anchal
|
KL-13-001-007-006/227
(Thenmala)
|
1613001007NRG24051020231138754
|
06/10/2023
|
SAJEENA S
|
1613001007WL047485
|
SAJEENA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130864
|
|
MRS SAJEENA SHOUKKATHALY
|
STATE BANK OF INDIA(508548)
|
|
254
|
Anchal
|
KL-13-001-007-006/228
(Thenmala)
|
1613001007NRG24051020231138755
|
06/10/2023
|
PRASEEDA N
|
1613001007WL047485
|
PRASEEDA N
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130865
|
|
MRS PRASEEDA N
|
STATE BANK OF INDIA(508548)
|
|
255
|
Anchal
|
KL-13-001-007-006/229
(Thenmala)
|
1613001007NRG24051020231138681
|
06/10/2023
|
AMMINI K
|
1613001007WL047472
|
AMMINI K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130866
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
256
|
Anchal
|
KL-13-001-007-006/229
(Thenmala)
|
1613001007NRG24051020231138682
|
06/10/2023
|
BABU S
|
1613001007WL047472
|
BABU S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130930
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Anchal
|
KL-13-001-007-006/233
(Thenmala)
|
1613001007NRG24051020231138683
|
06/10/2023
|
SYAMALA VIJAYAN
|
1613001007WL047472
|
SYAMALA VIJAYAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130867
|
|
SYAMALA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Anchal
|
KL-13-001-007-006/234
(Thenmala)
|
1613001007NRG24051020231138684
|
06/10/2023
|
HAMSATH BEEVI
|
1613001007WL047472
|
HAMSATH BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130868
|
|
MRS HAMSATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Anchal
|
KL-13-001-007-006/235
(Thenmala)
|
1613001007NRG24051020231138756
|
06/10/2023
|
SHAMSUDEEN M
|
1613001007WL047485
|
SHAMSUDEEN M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130869
|
|
MR SHAMSUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
260
|
Anchal
|
KL-13-001-007-006/237
(Thenmala)
|
1613001007NRG24051020231138757
|
06/10/2023
|
GRACILDA T
|
1613001007WL047485
|
GRACILDA T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130911
|
|
MISS GRACILDA T
|
STATE BANK OF INDIA(508548)
|
|
261
|
Anchal
|
KL-13-001-007-006/241
(Thenmala)
|
1613001007NRG24051020231138620
|
06/10/2023
|
DEVAKI C K
|
1613001007WL047465
|
DEVAKI C K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130870
|
|
DEVAKI C K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Anchal
|
KL-13-001-007-006/242
(Thenmala)
|
1613001007NRG24051020231138685
|
06/10/2023
|
MARY T
|
1613001007WL047472
|
MARY T
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130871
|
|
MRS MARY T
|
STATE BANK OF INDIA(508548)
|
|
263
|
Anchal
|
KL-13-001-007-006/243
(Thenmala)
|
1613001007NRG24051020231138686
|
06/10/2023
|
ROSAMMA
|
1613001007WL047472
|
ROSAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130872
|
|
MRS ROSAMMA W O GABRIEL YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
Anchal
|
KL-13-001-007-006/246
(Thenmala)
|
1613001007NRG24051020231138687
|
06/10/2023
|
JAGADAMMA N V
|
1613001007WL047472
|
JAGADAMMA N V
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130801
|
|
MRS JAGADAMMA N V
|
STATE BANK OF INDIA(508548)
|
|
265
|
Anchal
|
KL-13-001-007-006/538
(Thenmala)
|
1613001007NRG24051020231138621
|
06/10/2023
|
SUDHARMINI
|
1613001007WL047465
|
SUDHARMINI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130940
|
|
SUDHARMINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Anchal
|
KL-13-001-007-010/145
(Thenmala)
|
1613001007NRG24061020231144143
|
06/10/2023
|
MINI JOSE
|
1613001007WL047743
|
MINI JOSE
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130873
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Anchal
|
KL-13-001-007-010/167
(Thenmala)
|
1613001007NRG24061020231145473
|
06/10/2023
|
VIJAYAMMA
|
1613001007WL047823
|
VIJAYAMMA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130919
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
268
|
Anchal
|
KL-13-001-007-010/35
(Thenmala)
|
1613001007NRG24061020231145478
|
06/10/2023
|
Podiyan
|
1613001007WL047823
|
Podiyan
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130955
|
|
MR PODIYAN A
|
STATE BANK OF INDIA(508548)
|
|
269
|
Anchal
|
KL-13-001-007-010/510
(Thenmala)
|
1613001007NRG24061020231145487
|
06/10/2023
|
SUSEELA
|
1613001007WL047823
|
SUSEELA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130891
|
|
SUSEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Anchal
|
KL-13-001-007-010/512
(Thenmala)
|
1613001007NRG24061020231144149
|
06/10/2023
|
GEETHA
|
1613001007WL047743
|
GEETHA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130892
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
271
|
Anchal
|
KL-13-001-007-010/512
(Thenmala)
|
1613001007NRG24061020231144150
|
06/10/2023
|
GOPALAKRISHNAN
|
1613001007WL047743
|
GOPALAKRISHNAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130771
|
|
MR GOPALAKRISHNAN GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
Anchal
|
KL-13-001-007-010/522
(Thenmala)
|
1613001007NRG24061020231145488
|
06/10/2023
|
BEENA BABUKUTTY
|
1613001007WL047823
|
BEENA BABUKUTTY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130893
|
|
MRS BEENA VARGHEESE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Anchal
|
KL-13-001-007-010/531
(Thenmala)
|
1613001007NRG24061020231144151
|
06/10/2023
|
SOBHANA
|
1613001007WL047743
|
SOBHANA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130874
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
274
|
Anchal
|
KL-13-001-007-010/621
(Thenmala)
|
1613001007NRG24061020231144154
|
06/10/2023
|
SUBHA
|
1613001007WL047743
|
SUBHA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130943
|
|
MRS SUBHA V
|
STATE BANK OF INDIA(508548)
|
|
275
|
Anchal
|
KL-13-001-007-010/645
(Thenmala)
|
1613001007NRG24061020231145494
|
06/10/2023
|
Ashokan S
|
1613001007WL047823
|
Ashokan S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130920
|
|
MR ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
Anchal
|
KL-13-001-007-010/652
(Thenmala)
|
1613001007NRG24061020231145496
|
06/10/2023
|
Safiyathu
|
1613001007WL047823
|
Safiyathu
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130926
|
|
MRS SABIYATH SULAIMAN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Anchal
|
KL-13-001-007-010/703
(Thenmala)
|
1613001007NRG24061020231145497
|
06/10/2023
|
THULASI
|
1613001007WL047823
|
THULASI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130937
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Anchal
|
KL-13-001-007-010/707
(Thenmala)
|
1613001007NRG24061020231144160
|
06/10/2023
|
Sarala B
|
1613001007WL047743
|
Sarala B
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130929
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
279
|
Anchal
|
KL-13-001-007-010/76
(Thenmala)
|
1613001007NRG24061020231144163
|
06/10/2023
|
SOSAMMA B
|
1613001007WL047743
|
SOSAMMA B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130900
|
|
MRS SOSAMMA B
|
STATE BANK OF INDIA(508548)
|
|
280
|
Anchal
|
KL-13-001-007-010/881
(Thenmala)
|
1613001007NRG24061020231144166
|
06/10/2023
|
Raji C
|
1613001007WL047743
|
Raji C
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130948
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Anchal
|
KL-13-001-007-010/951
(Thenmala)
|
1613001007NRG24061020231145516
|
06/10/2023
|
LATCHUMY
|
1613001007WL047823
|
LATCHUMY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130928
|
|
MRS LAKSHMY SUBRAMANIAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133032
|
133032
|
|
|
|
|
|
|
|
|
282
|
Anchal
|
KL-13-001-007-001/129
(Thenmala)
|
1613001007NRG24061020231147193
|
06/10/2023
|
ANNAMMA GEORGE
|
1613001007WL047890
|
ANNAMMA GEORGE
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130802
|
|
ANNAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
283
|
Anchal
|
KL-13-001-007-001/165
(Thenmala)
|
1613001007NRG24061020231147202
|
06/10/2023
|
MANJU
|
1613001007WL047890
|
MANJU
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130803
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Anchal
|
KL-13-001-007-001/295
(Thenmala)
|
1613001007NRG24061020231147206
|
06/10/2023
|
JAYA
|
1613001007WL047890
|
JAYA
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130804
|
|
MRS JAYA NITHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
Anchal
|
KL-13-001-007-001/339
(Thenmala)
|
1613001007NRG24061020231147209
|
06/10/2023
|
RAJAMMA
|
1613001007WL047890
|
RAJAMMA
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130805
|
|
MRS RAJAMMA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
Anchal
|
KL-13-001-007-001/345
(Thenmala)
|
1613001007NRG24061020231147210
|
06/10/2023
|
KUMARI
|
1613001007WL047890
|
KUMARI
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130806
|
|
MRS KUMARI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Anchal
|
KL-13-001-007-001/391
(Thenmala)
|
1613001007NRG24061020231147216
|
06/10/2023
|
SHERLY
|
1613001007WL047890
|
SHERLY
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130886
|
|
SHERLY
|
SOUTH INDIAN BANK(607167)
|
|
288
|
Anchal
|
KL-13-001-007-001/47
(Thenmala)
|
1613001007NRG24061020231147218
|
06/10/2023
|
DEVASIA D
|
1613001007WL047890
|
DEVASIA D
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130807
|
|
MR DEVASIA D
|
STATE BANK OF INDIA(508548)
|
|
289
|
Anchal
|
KL-13-001-007-001/470
(Thenmala)
|
1613001007NRG24061020231147219
|
06/10/2023
|
MERYKUTTY
|
1613001007WL047890
|
MERYKUTTY
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130808
|
|
MRS MARYKUTTY WIFE OF JUSTIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
290
|
Anchal
|
KL-13-001-007-005/550
(Thenmala)
|
1613001007NRG24051020231138610
|
06/10/2023
|
USHA P
|
1613001007WL047465
|
USHA P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130763
|
|
USHA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
291
|
Anchal
|
KL-13-001-007-001/626
(Thenmala)
|
1613001007NRG24061020231147225
|
06/10/2023
|
Johnson
|
1613001007WL047890
|
Johnson
|
00545
|
CSBK0000168
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130666
|
|
JOHNSON KURIAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238926
|
238926
|
|
|
|
|
|
|
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