|
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-13-001-007-002/936
(Thenmala)
|
1613001007NRG24100120241845346
|
12/01/2024
|
SUBINU
|
1613001007WL080549
|
SUBINU
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911601
|
|
MRS SUBINU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-007-006/898
(Thenmala)
|
1613001007NRG24110120241847604
|
12/01/2024
|
SREEREKHA
|
1613001007WL080641
|
SREEREKHA
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911593
|
|
SREEREKHA S
|
BANK OF BARODA(606985)
|
|
3
|
Anchal
|
KL-13-001-007-016/751
(Thenmala)
|
1613001007NRG24110120241848181
|
12/01/2024
|
MANJU M
|
1613001007WL080656
|
MANJU M
|
00045
|
BARB0PUNALU
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911577
|
|
Mrs. MANJU .
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-007-016/934
(Thenmala)
|
1613001007NRG24110120241848188
|
12/01/2024
|
SUBAIDHA A
|
1613001007WL080656
|
SUBAIDHA A
|
00045
|
BARB0PUNALU
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911596
|
|
SUBAIDHA A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-006/370
(Thenmala)
|
1613001007NRG24110120241847788
|
12/01/2024
|
JAMI AJI
|
1613001007WL080647
|
JAMI AJI
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911751
|
|
JAMI AJI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-007-008/167
(Thenmala)
|
1613001007NRG24100120241845303
|
12/01/2024
|
SANTHAMMA
|
1613001007WL080547
|
SANTHAMMA
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911755
|
|
SANTHAMMA ABRAHAM
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-007-015/892
(Thenmala)
|
1613001007NRG24110120241848153
|
12/01/2024
|
RAICHAL P JOHN
|
1613001007WL080656
|
RAICHAL P JOHN
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911754
|
|
RAICHAL P JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-007-016/100
(Thenmala)
|
1613001007NRG24110120241848154
|
12/01/2024
|
VALSALA
|
1613001007WL080656
|
VALSALA
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911748
|
|
MRS VALSALA I
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-007-016/38
(Thenmala)
|
1613001007NRG24110120241848170
|
12/01/2024
|
Ammini Thomas
|
1613001007WL080656
|
Ammini Thomas
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911752
|
|
AMMINI THOMAS
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-007-016/7
(Thenmala)
|
1613001007NRG24110120241848379
|
12/01/2024
|
Sabu
|
1613001007WL080662
|
Sabu
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911870
|
|
SABU G
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-007-016/718
(Thenmala)
|
1613001007NRG24110120241848177
|
12/01/2024
|
GOMATHY
|
1613001007WL080656
|
GOMATHY
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911753
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-007-016/754
(Thenmala)
|
1613001007NRG24110120241846279
|
12/01/2024
|
Lekshmi
|
1613001007WL080585
|
Lekshmi
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911749
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-007-016/923
(Thenmala)
|
1613001007NRG24110120241846288
|
12/01/2024
|
SUDHAN V
|
1613001007WL080585
|
SUDHAN V
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911750
|
|
SUDHAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-007-001/111
(Thenmala)
|
1613001007NRG24110120241846241
|
12/01/2024
|
VEERAPANDI
|
1613001007WL080585
|
VEERAPANDI
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911766
|
|
VEERAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-007-016/140
(Thenmala)
|
1613001007NRG24110120241846253
|
12/01/2024
|
Kasthuri S
|
1613001007WL080585
|
Kasthuri S
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911922
|
|
S KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-007-016/205
(Thenmala)
|
1613001007NRG24110120241848166
|
12/01/2024
|
NAGAMMA
|
1613001007WL080656
|
NAGAMMA
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911926
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-007-016/210
(Thenmala)
|
1613001007NRG24110120241848168
|
12/01/2024
|
Aleyamma. S
|
1613001007WL080656
|
Aleyamma. S
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911525
|
|
ALEYAMMA S
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-007-016/712
(Thenmala)
|
1613001007NRG24110120241848380
|
12/01/2024
|
LEELAMMA T S
|
1613001007WL080662
|
LEELAMMA T S
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911686
|
|
LEELAMMA T S
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-007-016/744
(Thenmala)
|
1613001007NRG24110120241848180
|
12/01/2024
|
OMANA
|
1613001007WL080656
|
OMANA
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911717
|
|
OMANA L
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-007-016/756
(Thenmala)
|
1613001007NRG24110120241846280
|
12/01/2024
|
Laisama
|
1613001007WL080585
|
Laisama
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911726
|
|
LAISAMMA J
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-007-016/893
(Thenmala)
|
1613001007NRG24110120241848386
|
12/01/2024
|
ANNAMANI
|
1613001007WL080662
|
ANNAMANI
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911736
|
|
ANNAMANY
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-007-016/922
(Thenmala)
|
1613001007NRG24110120241846287
|
12/01/2024
|
MARIYAMMA
|
1613001007WL080585
|
MARIYAMMA
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911712
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-007-016/94
(Thenmala)
|
1613001007NRG24110120241848391
|
12/01/2024
|
SUJA
|
1613001007WL080662
|
SUJA
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911685
|
|
SUJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-007-005/829
(Thenmala)
|
1613001007NRG24100120241845520
|
12/01/2024
|
Noorjahan Beevi
|
1613001007WL080560
|
Noorjahan Beevi
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911725
|
|
NOORJAHANBEEVI
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-007-016/124
(Thenmala)
|
1613001007NRG24110120241848357
|
12/01/2024
|
Syamala.K.
|
1613001007WL080662
|
Syamala.K.
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911921
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-007-016/145
(Thenmala)
|
1613001007NRG24110120241846255
|
12/01/2024
|
Prabhavathy
|
1613001007WL080585
|
Prabhavathy
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911923
|
|
PRABHAVATHI T
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-007-016/147
(Thenmala)
|
1613001007NRG24110120241848161
|
12/01/2024
|
VALSALA K
|
1613001007WL080656
|
VALSALA K
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911924
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-007-016/166
(Thenmala)
|
1613001007NRG24110120241846257
|
12/01/2024
|
Sajini
|
1613001007WL080585
|
Sajini
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911674
|
|
Sajini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Anchal
|
KL-13-001-007-016/36
(Thenmala)
|
1613001007NRG24110120241848369
|
12/01/2024
|
SHINY
|
1613001007WL080662
|
SHINY
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911687
|
|
SHINY B
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-007-016/46
(Thenmala)
|
1613001007NRG24110120241848372
|
12/01/2024
|
Aisha Beevi
|
1613001007WL080662
|
Aisha Beevi
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911527
|
|
AYSHA BEEVI
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-007-016/717
(Thenmala)
|
1613001007NRG24110120241848176
|
12/01/2024
|
R MURUKAN
|
1613001007WL080656
|
R MURUKAN
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911716
|
|
R MURUKAN
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-007-016/903
(Thenmala)
|
1613001007NRG24110120241846285
|
12/01/2024
|
SIJU
|
1613001007WL080585
|
SIJU
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911673
|
|
SIJU M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-007-016/920
(Thenmala)
|
1613001007NRG24110120241848389
|
12/01/2024
|
VIJAYAMMA
|
1613001007WL080662
|
VIJAYAMMA
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911600
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-007-016/184
(Thenmala)
|
1613001007NRG24110120241848165
|
12/01/2024
|
N Sheeba
|
1613001007WL080656
|
N Sheeba
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911612
|
|
Mr. SHEEBA N
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-007-016/59
(Thenmala)
|
1613001007NRG24110120241846274
|
12/01/2024
|
Sarojini
|
1613001007WL080585
|
Sarojini
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911504
|
|
MR SAROJINI D
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-007-016/723
(Thenmala)
|
1613001007NRG24110120241848382
|
12/01/2024
|
BOVAS
|
1613001007WL080662
|
BOVAS
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911575
|
|
Mr. BOVAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-007-016/725
(Thenmala)
|
1613001007NRG24110120241846278
|
12/01/2024
|
MATHEW DAVID
|
1613001007WL080585
|
MATHEW DAVID
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911597
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-007-016/730
(Thenmala)
|
1613001007NRG24110120241848384
|
12/01/2024
|
SURESH N
|
1613001007WL080662
|
SURESH N
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911611
|
|
Mr. SURESH N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-007-008/51
(Thenmala)
|
1613001007NRG24100120241845396
|
12/01/2024
|
SAJI
|
1613001007WL080552
|
SAJI
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911699
|
|
SAJI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Anchal
|
KL-13-001-007-008/903
(Thenmala)
|
1613001007NRG24100120241845384
|
12/01/2024
|
SASIKALA G
|
1613001007WL080551
|
SASIKALA G
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911701
|
|
G SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-007-008/925
(Thenmala)
|
1613001007NRG24100120241845431
|
12/01/2024
|
SATHI
|
1613001007WL080553
|
SATHI
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911700
|
|
SATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Anchal
|
KL-13-001-007-015/914
(Thenmala)
|
1613001007NRG24110120241848356
|
12/01/2024
|
jolamma J
|
1613001007WL080662
|
jolamma J
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911698
|
|
jolamma J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-007-006/214
(Thenmala)
|
1613001007NRG24110120241846690
|
12/01/2024
|
SHANI M
|
1613001007WL080605
|
SHANI M
|
00127
|
FDRL0001026
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911710
|
|
SHANI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Anchal
|
KL-13-001-007-001/363
(Thenmala)
|
1613001007NRG24110120241846244
|
12/01/2024
|
SCARIA MATHAI
|
1613001007WL080585
|
SCARIA MATHAI
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911745
|
|
SKARIA M
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-015/205
(Thenmala)
|
1613001007NRG24110120241846246
|
12/01/2024
|
PRIYAMOL
|
1613001007WL080585
|
PRIYAMOL
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911746
|
|
PRIYA SURESH
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-016/143
(Thenmala)
|
1613001007NRG24110120241846254
|
12/01/2024
|
Vijaya.S
|
1613001007WL080585
|
Vijaya.S
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911741
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-007-016/185
(Thenmala)
|
1613001007NRG24110120241846261
|
12/01/2024
|
Santhamma K.O
|
1613001007WL080585
|
Santhamma K.O
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911738
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-016/190
(Thenmala)
|
1613001007NRG24110120241846262
|
12/01/2024
|
Mariyamma.G
|
1613001007WL080585
|
Mariyamma.G
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911740
|
|
MARIAMMA
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-016/209
(Thenmala)
|
1613001007NRG24110120241848167
|
12/01/2024
|
Grecy Raju
|
1613001007WL080656
|
Grecy Raju
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911743
|
|
GRACY RAJU
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-016/569
(Thenmala)
|
1613001007NRG24110120241848171
|
12/01/2024
|
CHERIAN MATHAI
|
1613001007WL080656
|
CHERIAN MATHAI
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911739
|
|
CHERIAN MATHAI
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-007-016/569
(Thenmala)
|
1613001007NRG24110120241848172
|
12/01/2024
|
SUSAMMA MATHAI
|
1613001007WL080656
|
SUSAMMA MATHAI
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911742
|
|
SUSAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-016/628
(Thenmala)
|
1613001007NRG24110120241848376
|
12/01/2024
|
Thankathai
|
1613001007WL080662
|
Thankathai
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911747
|
|
THANKATHAI
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-016/66
(Thenmala)
|
1613001007NRG24110120241848174
|
12/01/2024
|
CHINNAMMA
|
1613001007WL080656
|
CHINNAMMA
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911744
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-007-001/106
(Thenmala)
|
1613001007NRG24110120241848149
|
12/01/2024
|
AVADAYAMMA
|
1613001007WL080656
|
AVADAYAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911565
|
|
AVADAYAMMA
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-001/111
(Thenmala)
|
1613001007NRG24110120241846240
|
12/01/2024
|
RANI V
|
1613001007WL080585
|
RANI V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911538
|
|
RANI V
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-001/117
(Thenmala)
|
1613001007NRG24110120241846242
|
12/01/2024
|
JNANAMANI
|
1613001007WL080585
|
JNANAMANI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911515
|
|
GNANAMANI K
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-007-001/371
(Thenmala)
|
1613001007NRG24110120241848151
|
12/01/2024
|
rajamma
|
1613001007WL080656
|
rajamma
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911477
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-002/314
(Thenmala)
|
1613001007NRG24100120241845363
|
12/01/2024
|
RAMALAKSHMI
|
1613001007WL080551
|
RAMALAKSHMI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911816
|
|
RAMALAKSHMI .
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-005/100
(Thenmala)
|
1613001007NRG24100120241845477
|
12/01/2024
|
THANKACHAN
|
1613001007WL080560
|
THANKACHAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911588
|
|
THANKACHAN T
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-005/58
(Thenmala)
|
1613001007NRG24100120241845503
|
12/01/2024
|
SYAM M
|
1613001007WL080560
|
SYAM M
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911585
|
|
SYAM M
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-005/773
(Thenmala)
|
1613001007NRG24100120241845514
|
12/01/2024
|
SUNITHAKUMARI
|
1613001007WL080560
|
SUNITHAKUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Rejected
|
16/03/2024
|
|
1905911858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Anchal
|
KL-13-001-007-005/921
(Thenmala)
|
1613001007NRG24100120241845522
|
12/01/2024
|
JOSEPHKUTTY
|
1613001007WL080560
|
JOSEPHKUTTY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911475
|
|
JOSEPHKUTTY
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-006/118
(Thenmala)
|
1613001007NRG24110120241846682
|
12/01/2024
|
SULEKHA BEEVI
|
1613001007WL080605
|
SULEKHA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911534
|
|
SULEKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Anchal
|
KL-13-001-007-006/126
(Thenmala)
|
1613001007NRG24110120241847580
|
12/01/2024
|
SHAJITHA BEEVI
|
1613001007WL080641
|
SHAJITHA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911557
|
|
SHAJITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anchal
|
KL-13-001-007-006/13
(Thenmala)
|
1613001007NRG24110120241847581
|
12/01/2024
|
JAMEELA
|
1613001007WL080641
|
JAMEELA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911852
|
|
JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Anchal
|
KL-13-001-007-006/146
(Thenmala)
|
1613001007NRG24110120241847453
|
12/01/2024
|
Marykutty
|
1613001007WL080633
|
Marykutty
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911861
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Anchal
|
KL-13-001-007-006/159
(Thenmala)
|
1613001007NRG24110120241847769
|
12/01/2024
|
RADHA
|
1613001007WL080647
|
RADHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911524
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-006/161
(Thenmala)
|
1613001007NRG24110120241847770
|
12/01/2024
|
REMANI
|
1613001007WL080647
|
REMANI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911555
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-006/167
(Thenmala)
|
1613001007NRG24110120241847584
|
12/01/2024
|
SARASWATHY
|
1613001007WL080641
|
SARASWATHY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911539
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-007-006/189
(Thenmala)
|
1613001007NRG24110120241847774
|
12/01/2024
|
REEJA
|
1613001007WL080647
|
REEJA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911535
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-006/191
(Thenmala)
|
1613001007NRG24110120241847775
|
12/01/2024
|
VALSAMMA
|
1613001007WL080647
|
VALSAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911809
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-006/198
(Thenmala)
|
1613001007NRG24100120241845525
|
12/01/2024
|
JAYASREE
|
1613001007WL080560
|
JAYASREE
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911523
|
|
JAYASREE JAYASREE
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-006/209
(Thenmala)
|
1613001007NRG24110120241847776
|
12/01/2024
|
SUHARA BEEVI
|
1613001007WL080647
|
SUHARA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911564
|
|
SUHRA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Anchal
|
KL-13-001-007-006/24
(Thenmala)
|
1613001007NRG24110120241847777
|
12/01/2024
|
RAJANI R
|
1613001007WL080647
|
RAJANI R
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911554
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Anchal
|
KL-13-001-007-006/259
(Thenmala)
|
1613001007NRG24110120241847780
|
12/01/2024
|
SHEEJA MATHEW
|
1613001007WL080647
|
SHEEJA MATHEW
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911812
|
|
SHEEJA MATHEW
|
BANK OF BARODA(606985)
|
|
76
|
Anchal
|
KL-13-001-007-006/260
(Thenmala)
|
1613001007NRG24110120241846691
|
12/01/2024
|
NABEESATH SHAJAHAN
|
1613001007WL080605
|
NABEESATH SHAJAHAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911846
|
|
NABEESATH SHAJAHAN
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-006/264
(Thenmala)
|
1613001007NRG24110120241847586
|
12/01/2024
|
KADEEJATH
|
1613001007WL080641
|
KADEEJATH
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911545
|
|
KHADEEJATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-007-006/268
(Thenmala)
|
1613001007NRG24110120241847781
|
12/01/2024
|
SHEELA
|
1613001007WL080647
|
SHEELA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911536
|
|
SHEELA
|
CANARA BANK(508532)
|
|
79
|
Anchal
|
KL-13-001-007-006/28
(Thenmala)
|
1613001007NRG24110120241847461
|
12/01/2024
|
SANTHA K
|
1613001007WL080633
|
SANTHA K
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911807
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-006/281
(Thenmala)
|
1613001007NRG24110120241846692
|
12/01/2024
|
DAISY
|
1613001007WL080605
|
DAISY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911521
|
|
DAISY
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-006/282
(Thenmala)
|
1613001007NRG24110120241846693
|
12/01/2024
|
SATHYABHAMA
|
1613001007WL080605
|
SATHYABHAMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911543
|
|
SATHYABHAMA
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-006/357
(Thenmala)
|
1613001007NRG24110120241846694
|
12/01/2024
|
SAJITHA ANSARI
|
1613001007WL080605
|
SAJITHA ANSARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911808
|
|
SAJITHA ANSARI
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-006/37
(Thenmala)
|
1613001007NRG24110120241847787
|
12/01/2024
|
MINI ABRAHAM
|
1613001007WL080647
|
MINI ABRAHAM
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911811
|
|
MINI ABRAHAM
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-006/375
(Thenmala)
|
1613001007NRG24110120241847591
|
12/01/2024
|
RAJAMMA K
|
1613001007WL080641
|
RAJAMMA K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911522
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-006/40
(Thenmala)
|
1613001007NRG24110120241847789
|
12/01/2024
|
SAJITHA S
|
1613001007WL080647
|
SAJITHA S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911817
|
|
SAJITHA S
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-006/406
(Thenmala)
|
1613001007NRG24110120241846696
|
12/01/2024
|
JESSY MATHEW
|
1613001007WL080605
|
JESSY MATHEW
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911537
|
|
JESSY MATHEW
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-006/424
(Thenmala)
|
1613001007NRG24110120241847791
|
12/01/2024
|
MARYKUTTY
|
1613001007WL080647
|
MARYKUTTY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911533
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-006/566
(Thenmala)
|
1613001007NRG24110120241847599
|
12/01/2024
|
Sajeenamol
|
1613001007WL080641
|
Sajeenamol
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911857
|
|
SAJEENA MOL
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-006/63
(Thenmala)
|
1613001007NRG24110120241847480
|
12/01/2024
|
SAINABA BEEVI
|
1613001007WL080633
|
SAINABA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911810
|
|
SAINABABEEVI
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-006/700
(Thenmala)
|
1613001007NRG24110120241847800
|
12/01/2024
|
ROOTH
|
1613001007WL080647
|
ROOTH
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911855
|
|
RUTH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Anchal
|
KL-13-001-007-006/702
(Thenmala)
|
1613001007NRG24110120241847482
|
12/01/2024
|
Lillykutty
|
1613001007WL080633
|
Lillykutty
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911592
|
|
LILLIKUTTY .
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-007-006/787
(Thenmala)
|
1613001007NRG24110120241847801
|
12/01/2024
|
Manjusha
|
1613001007WL080647
|
Manjusha
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911607
|
|
MANJUSHA V
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-006/8
(Thenmala)
|
1613001007NRG24110120241847802
|
12/01/2024
|
LAKSHMI
|
1613001007WL080647
|
LAKSHMI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911558
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Anchal
|
KL-13-001-007-006/804
(Thenmala)
|
1613001007NRG24110120241846709
|
12/01/2024
|
RADHA
|
1613001007WL080605
|
RADHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911605
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-006/813
(Thenmala)
|
1613001007NRG24110120241847483
|
12/01/2024
|
Gracy thankachan
|
1613001007WL080633
|
Gracy thankachan
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911570
|
|
GRACY THANKACHAN
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-006/823
(Thenmala)
|
1613001007NRG24110120241847803
|
12/01/2024
|
Lekha
|
1613001007WL080647
|
Lekha
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911617
|
|
MRS RUTHU RUTHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-006/850
(Thenmala)
|
1613001007NRG24110120241846711
|
12/01/2024
|
REEJABEEGUM
|
1613001007WL080605
|
REEJABEEGUM
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911856
|
|
REEJABEEGUM S
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-006/861
(Thenmala)
|
1613001007NRG24110120241846712
|
12/01/2024
|
MERCY
|
1613001007WL080605
|
MERCY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911474
|
|
MERCY
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-006/888
(Thenmala)
|
1613001007NRG24110120241846713
|
12/01/2024
|
SHEEBA B
|
1613001007WL080605
|
SHEEBA B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911672
|
|
SHEEBA MANOJ
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-007/824
(Thenmala)
|
1613001007NRG24100120241845302
|
12/01/2024
|
hima
|
1613001007WL080547
|
hima
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911615
|
|
HIMA SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Anchal
|
KL-13-001-007-008/102
(Thenmala)
|
1613001007NRG24100120241845411
|
12/01/2024
|
SUNANDA PRASOBHAN
|
1613001007WL080553
|
SUNANDA PRASOBHAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911799
|
|
SUNANDA PRASOBHAN
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-007-008/103
(Thenmala)
|
1613001007NRG24100120241845412
|
12/01/2024
|
JOLLY ROY
|
1613001007WL080553
|
JOLLY ROY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911542
|
|
JOLLY ROY
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-008/109
(Thenmala)
|
1613001007NRG24100120241845389
|
12/01/2024
|
INDIRA L
|
1613001007WL080552
|
INDIRA L
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911814
|
|
INDIRA L
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-008/110
(Thenmala)
|
1613001007NRG24100120241845413
|
12/01/2024
|
RADHAMANI C
|
1613001007WL080553
|
RADHAMANI C
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911795
|
|
RADHAMANI C
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-008/113
(Thenmala)
|
1613001007NRG24100120241845364
|
12/01/2024
|
GIRIJA
|
1613001007WL080551
|
GIRIJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911517
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-007-008/116
(Thenmala)
|
1613001007NRG24100120241845414
|
12/01/2024
|
LATHIKA
|
1613001007WL080553
|
LATHIKA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911547
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-008/129
(Thenmala)
|
1613001007NRG24100120241845415
|
12/01/2024
|
SINI P
|
1613001007WL080553
|
SINI P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911853
|
|
SINI P
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-007-008/132
(Thenmala)
|
1613001007NRG24100120241845366
|
12/01/2024
|
ALEYAMMA YOHANNAN
|
1613001007WL080551
|
ALEYAMMA YOHANNAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911553
|
|
ALEYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-008/136
(Thenmala)
|
1613001007NRG24100120241845367
|
12/01/2024
|
LEENA
|
1613001007WL080551
|
LEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911546
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Anchal
|
KL-13-001-007-008/157
(Thenmala)
|
1613001007NRG24100120241845390
|
12/01/2024
|
SAKUNTHALA
|
1613001007WL080552
|
SAKUNTHALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911815
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-008/165
(Thenmala)
|
1613001007NRG24100120241845416
|
12/01/2024
|
SHAMNA
|
1613001007WL080553
|
SHAMNA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911868
|
|
SHANA S
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-008/174
(Thenmala)
|
1613001007NRG24100120241845417
|
12/01/2024
|
SAJINI
|
1613001007WL080553
|
SAJINI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911471
|
|
SAJINI ANILKUMAR
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-007-008/187
(Thenmala)
|
1613001007NRG24100120241845368
|
12/01/2024
|
KUNJAMMA T
|
1613001007WL080551
|
KUNJAMMA T
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911798
|
|
KUNJAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-008/189
(Thenmala)
|
1613001007NRG24100120241845369
|
12/01/2024
|
PONNAMMA
|
1613001007WL080551
|
PONNAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911760
|
|
MRS PONNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-008/19
(Thenmala)
|
1613001007NRG24100120241845418
|
12/01/2024
|
THANKAMANY SUDARSANAN
|
1613001007WL080553
|
THANKAMANY SUDARSANAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911540
|
|
THANKAMANY SUDARSANAN
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-007-008/194
(Thenmala)
|
1613001007NRG24100120241845419
|
12/01/2024
|
THANKAMANI P
|
1613001007WL080553
|
THANKAMANI P
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911803
|
|
THANKAMANI P
|
FEDERAL BANK(607165)
|
|
117
|
Anchal
|
KL-13-001-007-008/20
(Thenmala)
|
1613001007NRG24100120241845304
|
12/01/2024
|
BHAMINI
|
1613001007WL080547
|
BHAMINI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911764
|
|
BHAMINI
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-007-008/201
(Thenmala)
|
1613001007NRG24100120241845391
|
12/01/2024
|
Saraswathy
|
1613001007WL080552
|
Saraswathy
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911851
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
119
|
Anchal
|
KL-13-001-007-008/22
(Thenmala)
|
1613001007NRG24100120241845421
|
12/01/2024
|
VASANTHI P
|
1613001007WL080553
|
VASANTHI P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911759
|
|
VASANTHI P
|
FEDERAL BANK(607165)
|
|
120
|
Anchal
|
KL-13-001-007-008/223
(Thenmala)
|
1613001007NRG24100120241845305
|
12/01/2024
|
Geetha Mani
|
1613001007WL080547
|
Geetha Mani
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911589
|
|
GEETHAMANI
|
FEDERAL BANK(607165)
|
|
121
|
Anchal
|
KL-13-001-007-008/224
(Thenmala)
|
1613001007NRG24100120241845422
|
12/01/2024
|
LEKHA
|
1613001007WL080553
|
LEKHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911818
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
122
|
Anchal
|
KL-13-001-007-008/23
(Thenmala)
|
1613001007NRG24100120241845306
|
12/01/2024
|
MANJU
|
1613001007WL080547
|
MANJU
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911602
|
|
MANJU M
|
FEDERAL BANK(607165)
|
|
123
|
Anchal
|
KL-13-001-007-008/30
(Thenmala)
|
1613001007NRG24100120241845371
|
12/01/2024
|
MALLIKA G
|
1613001007WL080551
|
MALLIKA G
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911761
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
124
|
Anchal
|
KL-13-001-007-008/31
(Thenmala)
|
1613001007NRG24100120241845372
|
12/01/2024
|
SANTHAMANI
|
1613001007WL080551
|
SANTHAMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911806
|
|
SANTHAMANI .
|
FEDERAL BANK(607165)
|
|
125
|
Anchal
|
KL-13-001-007-008/33
(Thenmala)
|
1613001007NRG24100120241845392
|
12/01/2024
|
SHANTHA L
|
1613001007WL080552
|
SHANTHA L
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911794
|
|
SHANTHA L
|
FEDERAL BANK(607165)
|
|
126
|
Anchal
|
KL-13-001-007-008/34
(Thenmala)
|
1613001007NRG24100120241845373
|
12/01/2024
|
CHANDRIKA
|
1613001007WL080551
|
CHANDRIKA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911804
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
127
|
Anchal
|
KL-13-001-007-008/37
(Thenmala)
|
1613001007NRG24100120241845307
|
12/01/2024
|
SUJATHA
|
1613001007WL080547
|
SUJATHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911518
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
128
|
Anchal
|
KL-13-001-007-008/38
(Thenmala)
|
1613001007NRG24100120241845393
|
12/01/2024
|
SANTHAKUMARI B
|
1613001007WL080552
|
SANTHAKUMARI B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911792
|
|
SANTHAKUMARI B
|
FEDERAL BANK(607165)
|
|
129
|
Anchal
|
KL-13-001-007-008/40
(Thenmala)
|
1613001007NRG24100120241845308
|
12/01/2024
|
SULOCHANA
|
1613001007WL080547
|
SULOCHANA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911551
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
130
|
Anchal
|
KL-13-001-007-008/415
(Thenmala)
|
1613001007NRG24100120241845309
|
12/01/2024
|
DEEPA M
|
1613001007WL080547
|
DEEPA M
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911763
|
|
DEEPA M
|
FEDERAL BANK(607165)
|
|
131
|
Anchal
|
KL-13-001-007-008/416
(Thenmala)
|
1613001007NRG24100120241845394
|
12/01/2024
|
SINDHU L
|
1613001007WL080552
|
SINDHU L
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911871
|
|
SINDHU L
|
FEDERAL BANK(607165)
|
|
132
|
Anchal
|
KL-13-001-007-008/424
(Thenmala)
|
1613001007NRG24100120241845310
|
12/01/2024
|
Vasanthy
|
1613001007WL080547
|
Vasanthy
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911863
|
|
VASANTHY .
|
FEDERAL BANK(607165)
|
|
133
|
Anchal
|
KL-13-001-007-008/488
(Thenmala)
|
1613001007NRG24100120241845424
|
12/01/2024
|
RENJU
|
1613001007WL080553
|
RENJU
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911862
|
|
RENJU SURENDRAN
|
FEDERAL BANK(607165)
|
|
134
|
Anchal
|
KL-13-001-007-008/508
(Thenmala)
|
1613001007NRG24100120241845425
|
12/01/2024
|
REMADEVI K
|
1613001007WL080553
|
REMADEVI K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911549
|
|
REMADEVI K
|
FEDERAL BANK(607165)
|
|
135
|
Anchal
|
KL-13-001-007-008/517
(Thenmala)
|
1613001007NRG24100120241845397
|
12/01/2024
|
SALY GEORGE
|
1613001007WL080552
|
SALY GEORGE
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911854
|
|
SALY GEORGE
|
FEDERAL BANK(607165)
|
|
136
|
Anchal
|
KL-13-001-007-008/56
(Thenmala)
|
1613001007NRG24100120241845311
|
12/01/2024
|
JAGADAMMA K
|
1613001007WL080547
|
JAGADAMMA K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911801
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
|
137
|
Anchal
|
KL-13-001-007-008/57
(Thenmala)
|
1613001007NRG24100120241845375
|
12/01/2024
|
OMANA
|
1613001007WL080551
|
OMANA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911519
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
138
|
Anchal
|
KL-13-001-007-008/58
(Thenmala)
|
1613001007NRG24100120241845376
|
12/01/2024
|
MINI BIJU
|
1613001007WL080551
|
MINI BIJU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911520
|
|
MINI BIJU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-007-008/599
(Thenmala)
|
1613001007NRG24100120241845377
|
12/01/2024
|
Pushpangathan
|
1613001007WL080551
|
Pushpangathan
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911472
|
|
PUSHPANGATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Anchal
|
KL-13-001-007-008/60
(Thenmala)
|
1613001007NRG24100120241845399
|
12/01/2024
|
BHASURA B
|
1613001007WL080552
|
BHASURA B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911758
|
|
BHASURA K
|
FEDERAL BANK(607165)
|
|
141
|
Anchal
|
KL-13-001-007-008/603
(Thenmala)
|
1613001007NRG24100120241845312
|
12/01/2024
|
Mini
|
1613001007WL080547
|
Mini
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911849
|
|
MINI SABU
|
FEDERAL BANK(607165)
|
|
142
|
Anchal
|
KL-13-001-007-008/61
(Thenmala)
|
1613001007NRG24100120241845426
|
12/01/2024
|
LALI
|
1613001007WL080553
|
LALI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911548
|
|
LALI
|
FEDERAL BANK(607165)
|
|
143
|
Anchal
|
KL-13-001-007-008/649
(Thenmala)
|
1613001007NRG24100120241845313
|
12/01/2024
|
Thomas Mathew
|
1613001007WL080547
|
Thomas Mathew
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911847
|
|
THOMAS MATHEW
|
FEDERAL BANK(607165)
|
|
144
|
Anchal
|
KL-13-001-007-008/65
(Thenmala)
|
1613001007NRG24100120241845427
|
12/01/2024
|
LINCY MATHEW
|
1613001007WL080553
|
LINCY MATHEW
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911541
|
|
LINCY MATHEW
|
FEDERAL BANK(607165)
|
|
145
|
Anchal
|
KL-13-001-007-008/652
(Thenmala)
|
1613001007NRG24100120241845379
|
12/01/2024
|
Jaya R
|
1613001007WL080551
|
Jaya R
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911609
|
|
JAYA R
|
FEDERAL BANK(607165)
|
|
146
|
Anchal
|
KL-13-001-007-008/653
(Thenmala)
|
1613001007NRG24100120241845314
|
12/01/2024
|
Bindhukutty
|
1613001007WL080547
|
Bindhukutty
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911850
|
|
BINDHUKUTTY .
|
FEDERAL BANK(607165)
|
|
147
|
Anchal
|
KL-13-001-007-008/654
(Thenmala)
|
1613001007NRG24100120241845315
|
12/01/2024
|
Ambily
|
1613001007WL080547
|
Ambily
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911848
|
|
AMBILY SATHEESAN
|
FEDERAL BANK(607165)
|
|
148
|
Anchal
|
KL-13-001-007-008/659
(Thenmala)
|
1613001007NRG24100120241845401
|
12/01/2024
|
Vijayamma K
|
1613001007WL080552
|
Vijayamma K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911580
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
149
|
Anchal
|
KL-13-001-007-008/70
(Thenmala)
|
1613001007NRG24100120241845402
|
12/01/2024
|
SREELATHA V
|
1613001007WL080552
|
SREELATHA V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911802
|
|
SREELATHA V
|
FEDERAL BANK(607165)
|
|
150
|
Anchal
|
KL-13-001-007-008/72
(Thenmala)
|
1613001007NRG24100120241845316
|
12/01/2024
|
AJITHA K
|
1613001007WL080547
|
AJITHA K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911793
|
|
AJITHA K
|
FEDERAL BANK(607165)
|
|
151
|
Anchal
|
KL-13-001-007-008/727
(Thenmala)
|
1613001007NRG24100120241845403
|
12/01/2024
|
USHA
|
1613001007WL080552
|
USHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911591
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Anchal
|
KL-13-001-007-008/728
(Thenmala)
|
1613001007NRG24100120241845380
|
12/01/2024
|
Omana
|
1613001007WL080551
|
Omana
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911859
|
|
OMANA T
|
FEDERAL BANK(607165)
|
|
153
|
Anchal
|
KL-13-001-007-008/75
(Thenmala)
|
1613001007NRG24100120241845428
|
12/01/2024
|
RAMANI
|
1613001007WL080553
|
RAMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911762
|
|
RAMANI. K
|
UNION BANK OF INDIA(508500)
|
|
154
|
Anchal
|
KL-13-001-007-008/762
(Thenmala)
|
1613001007NRG24100120241845317
|
12/01/2024
|
SREEKALA V
|
1613001007WL080547
|
SREEKALA V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911865
|
|
SREEKALA V
|
FEDERAL BANK(607165)
|
|
155
|
Anchal
|
KL-13-001-007-008/765
(Thenmala)
|
1613001007NRG24100120241845404
|
12/01/2024
|
LAILA
|
1613001007WL080552
|
LAILA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911869
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
156
|
Anchal
|
KL-13-001-007-008/77
(Thenmala)
|
1613001007NRG24100120241845381
|
12/01/2024
|
SHYLAJA
|
1613001007WL080551
|
SHYLAJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911800
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
157
|
Anchal
|
KL-13-001-007-008/770
(Thenmala)
|
1613001007NRG24100120241845318
|
12/01/2024
|
NITHYA M
|
1613001007WL080547
|
NITHYA M
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911866
|
|
NITHYA M
|
FEDERAL BANK(607165)
|
|
158
|
Anchal
|
KL-13-001-007-008/787
(Thenmala)
|
1613001007NRG24100120241845382
|
12/01/2024
|
SHYLAJA
|
1613001007WL080551
|
SHYLAJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911610
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
159
|
Anchal
|
KL-13-001-007-008/80
(Thenmala)
|
1613001007NRG24100120241845405
|
12/01/2024
|
CHANDRAMATHY V
|
1613001007WL080552
|
CHANDRAMATHY V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911813
|
|
CHANDRAVALLI .
|
FEDERAL BANK(607165)
|
|
160
|
Anchal
|
KL-13-001-007-008/81
(Thenmala)
|
1613001007NRG24100120241845406
|
12/01/2024
|
SHOBANA ANIL
|
1613001007WL080552
|
SHOBANA ANIL
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911556
|
|
MRS SOBHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-007-008/85
(Thenmala)
|
1613001007NRG24100120241845320
|
12/01/2024
|
CHELLAMMA
|
1613001007WL080547
|
CHELLAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911797
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
162
|
Anchal
|
KL-13-001-007-008/853
(Thenmala)
|
1613001007NRG24100120241845407
|
12/01/2024
|
SUJA
|
1613001007WL080552
|
SUJA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911864
|
|
SUJA JOHNSON
|
FEDERAL BANK(607165)
|
|
163
|
Anchal
|
KL-13-001-007-008/88
(Thenmala)
|
1613001007NRG24100120241845408
|
12/01/2024
|
RANTHI
|
1613001007WL080552
|
RANTHI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911550
|
|
RENTHY SANTHOSH
|
FEDERAL BANK(607165)
|
|
164
|
Anchal
|
KL-13-001-007-008/91
(Thenmala)
|
1613001007NRG24100120241845430
|
12/01/2024
|
SHEELA SUJATHAN
|
1613001007WL080553
|
SHEELA SUJATHAN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911552
|
|
SHEELA SUJATHAN
|
FEDERAL BANK(607165)
|
|
165
|
Anchal
|
KL-13-001-007-008/929
(Thenmala)
|
1613001007NRG24100120241845321
|
12/01/2024
|
PARU PADMAN
|
1613001007WL080547
|
PARU PADMAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911595
|
|
PARU PADMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Anchal
|
KL-13-001-007-008/93
(Thenmala)
|
1613001007NRG24100120241845432
|
12/01/2024
|
VIMALA J
|
1613001007WL080553
|
VIMALA J
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911805
|
|
VIMALA J
|
FEDERAL BANK(607165)
|
|
167
|
Anchal
|
KL-13-001-007-008/938
(Thenmala)
|
1613001007NRG24100120241845433
|
12/01/2024
|
SHEEJAMOL N
|
1613001007WL080553
|
SHEEJAMOL N
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911582
|
|
SHEEJAMOLE N
|
FEDERAL BANK(607165)
|
|
168
|
Anchal
|
KL-13-001-007-008/94
(Thenmala)
|
1613001007NRG24100120241845434
|
12/01/2024
|
VIMALA KUMARI
|
1613001007WL080553
|
VIMALA KUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911568
|
|
VIMALA KUMARI
|
FEDERAL BANK(607165)
|
|
169
|
Anchal
|
KL-13-001-007-008/99
(Thenmala)
|
1613001007NRG24100120241845386
|
12/01/2024
|
PRASEEDA B
|
1613001007WL080551
|
PRASEEDA B
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911796
|
|
PRASEEDA B
|
FEDERAL BANK(607165)
|
|
170
|
Anchal
|
KL-13-001-007-008/994
(Thenmala)
|
1613001007NRG24100120241845322
|
12/01/2024
|
LAISAMMA
|
1613001007WL080547
|
LAISAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911619
|
|
LAISAMMA
|
FEDERAL BANK(607165)
|
|
171
|
Anchal
|
KL-13-001-007-009/579
(Thenmala)
|
1613001007NRG24100120241845387
|
12/01/2024
|
OMANA
|
1613001007WL080551
|
OMANA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911544
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
172
|
Anchal
|
KL-13-001-007-010/754
(Thenmala)
|
1613001007NRG24110120241846716
|
12/01/2024
|
Asha parasad
|
1613001007WL080605
|
Asha parasad
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911473
|
|
ASHA PRASAD T
|
FEDERAL BANK(607165)
|
|
173
|
Anchal
|
KL-13-001-007-010/80
(Thenmala)
|
1613001007NRG24100120241845388
|
12/01/2024
|
VIJAYA LEKSHMI
|
1613001007WL080551
|
VIJAYA LEKSHMI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911516
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
174
|
Anchal
|
KL-13-001-007-010/805
(Thenmala)
|
1613001007NRG24100120241845410
|
12/01/2024
|
meera sahib
|
1613001007WL080552
|
meera sahib
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911867
|
|
MEERA SAHIB
|
FEDERAL BANK(607165)
|
|
175
|
Anchal
|
KL-13-001-007-011/124
(Thenmala)
|
1613001007NRG24110120241847608
|
12/01/2024
|
RAHUMATH
|
1613001007WL080641
|
RAHUMATH
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911872
|
|
REHUMATH .
|
FEDERAL BANK(607165)
|
|
176
|
Anchal
|
KL-13-001-007-015/145
(Thenmala)
|
1613001007NRG24110120241846717
|
12/01/2024
|
Ushakumari
|
1613001007WL080605
|
Ushakumari
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911563
|
|
USHAKUMARY
|
FEDERAL BANK(607165)
|
|
177
|
Anchal
|
KL-13-001-007-015/775
(Thenmala)
|
1613001007NRG24110120241848355
|
12/01/2024
|
RAJEENA ROJAN
|
1613001007WL080662
|
RAJEENA ROJAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911573
|
|
RAJEENA ROJAN
|
FEDERAL BANK(607165)
|
|
178
|
Anchal
|
KL-13-001-007-016/10
(Thenmala)
|
1613001007NRG24110120241846247
|
12/01/2024
|
Sarasamma
|
1613001007WL080585
|
Sarasamma
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911918
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
179
|
Anchal
|
KL-13-001-007-016/103
(Thenmala)
|
1613001007NRG24110120241848155
|
12/01/2024
|
VIJAYAKUMARI M
|
1613001007WL080656
|
VIJAYAKUMARI M
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911478
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
180
|
Anchal
|
KL-13-001-007-016/104
(Thenmala)
|
1613001007NRG24110120241848156
|
12/01/2024
|
AMMINI.B
|
1613001007WL080656
|
AMMINI.B
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911479
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
181
|
Anchal
|
KL-13-001-007-016/106
(Thenmala)
|
1613001007NRG24110120241846248
|
12/01/2024
|
MURUKESWARY.A
|
1613001007WL080585
|
MURUKESWARY.A
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911567
|
|
MURUKESHWARY
|
FEDERAL BANK(607165)
|
|
182
|
Anchal
|
KL-13-001-007-016/112
(Thenmala)
|
1613001007NRG24110120241846249
|
12/01/2024
|
Muruganthi.K.
|
1613001007WL080585
|
Muruganthi.K.
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911480
|
|
MURUKANANTHI
|
CANARA BANK(508532)
|
|
183
|
Anchal
|
KL-13-001-007-016/114
(Thenmala)
|
1613001007NRG24110120241846251
|
12/01/2024
|
THANKAMANY
|
1613001007WL080585
|
THANKAMANY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911481
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
184
|
Anchal
|
KL-13-001-007-016/128
(Thenmala)
|
1613001007NRG24110120241848160
|
12/01/2024
|
ANANDAMMAL
|
1613001007WL080656
|
ANANDAMMAL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911483
|
|
ANANTHAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Anchal
|
KL-13-001-007-016/130
(Thenmala)
|
1613001007NRG24110120241848358
|
12/01/2024
|
Bini.P
|
1613001007WL080662
|
Bini.P
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911484
|
|
BINI P
|
FEDERAL BANK(607165)
|
|
186
|
Anchal
|
KL-13-001-007-016/136
(Thenmala)
|
1613001007NRG24110120241848359
|
12/01/2024
|
Podichi
|
1613001007WL080662
|
Podichi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911598
|
|
PODICHI
|
FEDERAL BANK(607165)
|
|
187
|
Anchal
|
KL-13-001-007-016/137
(Thenmala)
|
1613001007NRG24110120241848360
|
12/01/2024
|
SHEELA DANIEL
|
1613001007WL080662
|
SHEELA DANIEL
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911485
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
188
|
Anchal
|
KL-13-001-007-016/16
(Thenmala)
|
1613001007NRG24110120241846256
|
12/01/2024
|
Sunimol S
|
1613001007WL080585
|
Sunimol S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911486
|
|
SUNIMOL
|
FEDERAL BANK(607165)
|
|
189
|
Anchal
|
KL-13-001-007-016/164
(Thenmala)
|
1613001007NRG24110120241848162
|
12/01/2024
|
JAMEELA
|
1613001007WL080656
|
JAMEELA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911487
|
|
JAMEELA S
|
CANARA BANK(508532)
|
|
190
|
Anchal
|
KL-13-001-007-016/169
(Thenmala)
|
1613001007NRG24110120241846259
|
12/01/2024
|
Geetha G
|
1613001007WL080585
|
Geetha G
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911488
|
|
GEETHA G
|
FEDERAL BANK(607165)
|
|
191
|
Anchal
|
KL-13-001-007-016/17
(Thenmala)
|
1613001007NRG24110120241848361
|
12/01/2024
|
Anitha R
|
1613001007WL080662
|
Anitha R
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911489
|
|
ANITHA R
|
FEDERAL BANK(607165)
|
|
192
|
Anchal
|
KL-13-001-007-016/174
(Thenmala)
|
1613001007NRG24110120241848163
|
12/01/2024
|
SARASAMMA
|
1613001007WL080656
|
SARASAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911490
|
|
SARASAMMA P
|
CANARA BANK(508532)
|
|
193
|
Anchal
|
KL-13-001-007-016/182
(Thenmala)
|
1613001007NRG24110120241846260
|
12/01/2024
|
Syamala K.R
|
1613001007WL080585
|
Syamala K.R
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911491
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
194
|
Anchal
|
KL-13-001-007-016/19
(Thenmala)
|
1613001007NRG24110120241848362
|
12/01/2024
|
Joice
|
1613001007WL080662
|
Joice
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911492
|
|
JOICE S
|
FEDERAL BANK(607165)
|
|
195
|
Anchal
|
KL-13-001-007-016/191
(Thenmala)
|
1613001007NRG24110120241848363
|
12/01/2024
|
Kumari
|
1613001007WL080662
|
Kumari
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911493
|
|
KUMARY
|
FEDERAL BANK(607165)
|
|
196
|
Anchal
|
KL-13-001-007-016/192
(Thenmala)
|
1613001007NRG24110120241848364
|
12/01/2024
|
Jolly
|
1613001007WL080662
|
Jolly
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911494
|
|
JOLLY BENNY
|
FEDERAL BANK(607165)
|
|
197
|
Anchal
|
KL-13-001-007-016/20
(Thenmala)
|
1613001007NRG24110120241846263
|
12/01/2024
|
Ushakumari
|
1613001007WL080585
|
Ushakumari
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911495
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
198
|
Anchal
|
KL-13-001-007-016/217
(Thenmala)
|
1613001007NRG24110120241846265
|
12/01/2024
|
GOURY
|
1613001007WL080585
|
GOURY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911566
|
|
GOWRI
|
FEDERAL BANK(607165)
|
|
199
|
Anchal
|
KL-13-001-007-016/219
(Thenmala)
|
1613001007NRG24110120241848169
|
12/01/2024
|
Podichi
|
1613001007WL080656
|
Podichi
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911756
|
|
PODICHI
|
FEDERAL BANK(607165)
|
|
200
|
Anchal
|
KL-13-001-007-016/22
(Thenmala)
|
1613001007NRG24110120241846266
|
12/01/2024
|
Saramma Antony
|
1613001007WL080585
|
Saramma Antony
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911496
|
|
SARAMMA ANTONY
|
FEDERAL BANK(607165)
|
|
201
|
Anchal
|
KL-13-001-007-016/226
(Thenmala)
|
1613001007NRG24110120241846267
|
12/01/2024
|
Thankaony M
|
1613001007WL080585
|
Thankaony M
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911560
|
|
THANKAMANI M
|
FEDERAL BANK(607165)
|
|
202
|
Anchal
|
KL-13-001-007-016/24
(Thenmala)
|
1613001007NRG24110120241848365
|
12/01/2024
|
Chandrika
|
1613001007WL080662
|
Chandrika
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911572
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
203
|
Anchal
|
KL-13-001-007-016/28
(Thenmala)
|
1613001007NRG24110120241848367
|
12/01/2024
|
Asther A
|
1613001007WL080662
|
Asther A
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911562
|
|
ESTHAR
|
FEDERAL BANK(607165)
|
|
204
|
Anchal
|
KL-13-001-007-016/33
(Thenmala)
|
1613001007NRG24110120241846269
|
12/01/2024
|
S Ambili
|
1613001007WL080585
|
S Ambili
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911498
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
205
|
Anchal
|
KL-13-001-007-016/37
(Thenmala)
|
1613001007NRG24110120241848370
|
12/01/2024
|
Bhaskaran
|
1613001007WL080662
|
Bhaskaran
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911599
|
|
BHASKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Anchal
|
KL-13-001-007-016/40
(Thenmala)
|
1613001007NRG24110120241846270
|
12/01/2024
|
J.Sreedevi
|
1613001007WL080585
|
J.Sreedevi
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911499
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
207
|
Anchal
|
KL-13-001-007-016/43
(Thenmala)
|
1613001007NRG24110120241848371
|
12/01/2024
|
Mariamma T
|
1613001007WL080662
|
Mariamma T
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911757
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
208
|
Anchal
|
KL-13-001-007-016/49
(Thenmala)
|
1613001007NRG24110120241846271
|
12/01/2024
|
Anitha n
|
1613001007WL080585
|
Anitha n
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911500
|
|
ANITHA M
|
FEDERAL BANK(607165)
|
|
209
|
Anchal
|
KL-13-001-007-016/50
(Thenmala)
|
1613001007NRG24110120241846272
|
12/01/2024
|
Sarasamma
|
1613001007WL080585
|
Sarasamma
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911501
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
210
|
Anchal
|
KL-13-001-007-016/55
(Thenmala)
|
1613001007NRG24110120241846273
|
12/01/2024
|
Sreeja
|
1613001007WL080585
|
Sreeja
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911502
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
211
|
Anchal
|
KL-13-001-007-016/58
(Thenmala)
|
1613001007NRG24110120241848373
|
12/01/2024
|
Meenakshi
|
1613001007WL080662
|
Meenakshi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911503
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
212
|
Anchal
|
KL-13-001-007-016/6
(Thenmala)
|
1613001007NRG24110120241848374
|
12/01/2024
|
Lilly P
|
1613001007WL080662
|
Lilly P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911505
|
|
MRS LILLY P
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-007-016/617
(Thenmala)
|
1613001007NRG24110120241846277
|
12/01/2024
|
Ramaswami
|
1613001007WL080585
|
Ramaswami
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911559
|
|
RAMASWAMY .
|
FEDERAL BANK(607165)
|
|
214
|
Anchal
|
KL-13-001-007-016/63
(Thenmala)
|
1613001007NRG24110120241848377
|
12/01/2024
|
Vijayamma R
|
1613001007WL080662
|
Vijayamma R
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911561
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
215
|
Anchal
|
KL-13-001-007-016/67
(Thenmala)
|
1613001007NRG24110120241848175
|
12/01/2024
|
Beephathu
|
1613001007WL080656
|
Beephathu
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911506
|
|
BEEPHATHU
|
FEDERAL BANK(607165)
|
|
216
|
Anchal
|
KL-13-001-007-016/7
(Thenmala)
|
1613001007NRG24110120241848378
|
12/01/2024
|
Sugeetha K.B
|
1613001007WL080662
|
Sugeetha K.B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911507
|
|
SUGEETHA
|
FEDERAL BANK(607165)
|
|
217
|
Anchal
|
KL-13-001-007-016/716
(Thenmala)
|
1613001007NRG24110120241848381
|
12/01/2024
|
LATHIKA
|
1613001007WL080662
|
LATHIKA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911578
|
|
LATHIKA L
|
BANK OF BARODA(606985)
|
|
218
|
Anchal
|
KL-13-001-007-016/77
(Thenmala)
|
1613001007NRG24110120241848182
|
12/01/2024
|
Jayasree
|
1613001007WL080656
|
Jayasree
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911508
|
|
JAYASREE J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Anchal
|
KL-13-001-007-016/78
(Thenmala)
|
1613001007NRG24110120241846281
|
12/01/2024
|
Chandrika V.R.
|
1613001007WL080585
|
Chandrika V.R.
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911509
|
|
CHANDRIKA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Anchal
|
KL-13-001-007-016/8
(Thenmala)
|
1613001007NRG24110120241848183
|
12/01/2024
|
Lilly Kutty
|
1613001007WL080656
|
Lilly Kutty
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911510
|
|
LILLY
|
FEDERAL BANK(607165)
|
|
221
|
Anchal
|
KL-13-001-007-016/80
(Thenmala)
|
1613001007NRG24110120241848184
|
12/01/2024
|
J Vijayakumary
|
1613001007WL080656
|
J Vijayakumary
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911511
|
|
VIJAYA KUMARI J
|
FEDERAL BANK(607165)
|
|
222
|
Anchal
|
KL-13-001-007-016/85
(Thenmala)
|
1613001007NRG24110120241846283
|
12/01/2024
|
Archana Devi
|
1613001007WL080585
|
Archana Devi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911512
|
|
ARCHANA DEVI V
|
FEDERAL BANK(607165)
|
|
223
|
Anchal
|
KL-13-001-007-016/90
(Thenmala)
|
1613001007NRG24110120241846284
|
12/01/2024
|
Kunjumol
|
1613001007WL080585
|
Kunjumol
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911513
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
224
|
Anchal
|
KL-13-001-007-016/916
(Thenmala)
|
1613001007NRG24110120241848387
|
12/01/2024
|
JESSY
|
1613001007WL080662
|
JESSY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911574
|
|
JESY DAVID
|
FEDERAL BANK(607165)
|
|
225
|
Anchal
|
KL-13-001-007-016/92
(Thenmala)
|
1613001007NRG24110120241846286
|
12/01/2024
|
Santhosh Kumar S
|
1613001007WL080585
|
Santhosh Kumar S
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911514
|
|
SANTHOSH KUMARS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Anchal
|
KL-13-001-007-016/926
(Thenmala)
|
1613001007NRG24110120241848186
|
12/01/2024
|
SHEEJA
|
1613001007WL080656
|
SHEEJA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911860
|
|
SHEEJA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234099
|
234099
|
|
|
|
|
|
|
|
|
227
|
Anchal
|
KL-13-001-007-008/786
(Thenmala)
|
1613001007NRG24100120241845319
|
12/01/2024
|
LEELAMANI
|
1613001007WL080547
|
LEELAMANI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911581
|
|
LEELAMONI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
228
|
Anchal
|
KL-13-001-007-016/30
(Thenmala)
|
1613001007NRG24110120241846268
|
12/01/2024
|
Lissi Jose
|
1613001007WL080585
|
Lissi Jose
|
00127
|
FDRL0002017
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911497
|
|
LISI JOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
229
|
Anchal
|
KL-13-001-007-001/271
(Thenmala)
|
1613001007NRG24110120241848353
|
12/01/2024
|
Leelamani
|
1613001007WL080662
|
Leelamani
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911917
|
|
Mrs. LEELAMANI .
|
INDIAN BANK(607105)
|
|
230
|
Anchal
|
KL-13-001-007-001/272
(Thenmala)
|
1613001007NRG24110120241846243
|
12/01/2024
|
PUSHPALATHA
|
1613001007WL080585
|
PUSHPALATHA
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911707
|
|
Mrs. PUSHPALATHA .
|
INDIAN BANK(607105)
|
|
231
|
Anchal
|
KL-13-001-007-001/822
(Thenmala)
|
1613001007NRG24110120241848354
|
12/01/2024
|
Sobhana
|
1613001007WL080662
|
Sobhana
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911675
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
232
|
Anchal
|
KL-13-001-007-002/920
(Thenmala)
|
1613001007NRG24100120241845345
|
12/01/2024
|
LEKSHMI MURALEEDARAN
|
1613001007WL080549
|
LEKSHMI MURALEEDARAN
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911684
|
|
Mrs. Lekshmi Muraleedharan A
|
INDIAN BANK(607105)
|
|
233
|
Anchal
|
KL-13-001-007-006/520
(Thenmala)
|
1613001007NRG24110120241846701
|
12/01/2024
|
Kunjumon P
|
1613001007WL080605
|
Kunjumon P
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911668
|
|
Mr. Kunjumon P
|
INDIAN BANK(607105)
|
|
234
|
Anchal
|
KL-13-001-007-013/766
(Thenmala)
|
1613001007NRG24110120241848152
|
12/01/2024
|
SEENATH H
|
1613001007WL080656
|
SEENATH H
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911713
|
|
Mrs. SEENATH H
|
INDIAN BANK(607105)
|
|
235
|
Anchal
|
KL-13-001-007-016/113
(Thenmala)
|
1613001007NRG24110120241846250
|
12/01/2024
|
PARVATHY
|
1613001007WL080585
|
PARVATHY
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911919
|
|
Mrs. Parwathi .
|
INDIAN BANK(607105)
|
|
236
|
Anchal
|
KL-13-001-007-016/119
(Thenmala)
|
1613001007NRG24110120241848158
|
12/01/2024
|
Muthulekshmi
|
1613001007WL080656
|
Muthulekshmi
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911920
|
|
Mrs. Muthulekshmi .
|
INDIAN BANK(607105)
|
|
237
|
Anchal
|
KL-13-001-007-016/123
(Thenmala)
|
1613001007NRG24110120241848159
|
12/01/2024
|
Lathika
|
1613001007WL080656
|
Lathika
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911708
|
|
Mrs. LATHIKA R
|
INDIAN BANK(607105)
|
|
238
|
Anchal
|
KL-13-001-007-016/138
(Thenmala)
|
1613001007NRG24110120241846252
|
12/01/2024
|
K JAYA
|
1613001007WL080585
|
K JAYA
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911702
|
|
Mrs. JAYA K
|
INDIAN BANK(607105)
|
|
239
|
Anchal
|
KL-13-001-007-016/168
(Thenmala)
|
1613001007NRG24110120241846258
|
12/01/2024
|
Subhadra.S
|
1613001007WL080585
|
Subhadra.S
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911703
|
|
Mrs. Subhadra S .
|
INDIAN BANK(607105)
|
|
240
|
Anchal
|
KL-13-001-007-016/181
(Thenmala)
|
1613001007NRG24110120241848164
|
12/01/2024
|
Sreeja
|
1613001007WL080656
|
Sreeja
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911925
|
|
Mrs. SREEJA K.R.
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Anchal
|
KL-13-001-007-016/21
(Thenmala)
|
1613001007NRG24110120241846264
|
12/01/2024
|
Sindhu Radhakrishnen
|
1613001007WL080585
|
Sindhu Radhakrishnen
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911705
|
|
SINDHU RADHAKRISHNAN
|
FEDERAL BANK(607165)
|
|
242
|
Anchal
|
KL-13-001-007-016/64
(Thenmala)
|
1613001007NRG24110120241848173
|
12/01/2024
|
Preetha
|
1613001007WL080656
|
Preetha
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911704
|
|
Mrs. PREETHA SHAJI
|
INDIAN BANK(607105)
|
|
243
|
Anchal
|
KL-13-001-007-016/729
(Thenmala)
|
1613001007NRG24110120241848383
|
12/01/2024
|
LEKSHMI
|
1613001007WL080662
|
LEKSHMI
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911722
|
|
Mrs. R Lakshmi
|
INDIAN BANK(607105)
|
|
244
|
Anchal
|
KL-13-001-007-016/737
(Thenmala)
|
1613001007NRG24110120241848178
|
12/01/2024
|
Manthira selvi
|
1613001007WL080656
|
Manthira selvi
|
00176
|
IDIB000P213
|
1332
|
1332
|
Rejected
|
16/03/2024
|
|
1905911714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Anchal
|
KL-13-001-007-016/74
(Thenmala)
|
1613001007NRG24110120241848179
|
12/01/2024
|
Raji.K
|
1613001007WL080656
|
Raji.K
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911528
|
|
Mrs. RAJI K
|
INDIAN BANK(607105)
|
|
246
|
Anchal
|
KL-13-001-007-016/78
(Thenmala)
|
1613001007NRG24110120241846282
|
12/01/2024
|
Bijukumar d
|
1613001007WL080585
|
Bijukumar d
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911720
|
|
Mr. Vijukumar D
|
INDIAN BANK(607105)
|
|
247
|
Anchal
|
KL-13-001-007-016/917
(Thenmala)
|
1613001007NRG24110120241848388
|
12/01/2024
|
Ani jose
|
1613001007WL080662
|
Ani jose
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911694
|
|
ANI JOSE
|
UCO BANK(607066)
|
|
248
|
Anchal
|
KL-13-001-007-016/937
(Thenmala)
|
1613001007NRG24110120241848189
|
12/01/2024
|
Lekshmi
|
1613001007WL080656
|
Lekshmi
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911733
|
|
Mrs. Lakshmi
|
INDIAN BANK(607105)
|
|
249
|
Anchal
|
KL-13-001-007-016/99
(Thenmala)
|
1613001007NRG24110120241846290
|
12/01/2024
|
SUNI PRASAD
|
1613001007WL080585
|
SUNI PRASAD
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911706
|
|
Mrs. Sunimol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
250
|
Anchal
|
KL-13-001-007-016/60
(Thenmala)
|
1613001007NRG24110120241846275
|
12/01/2024
|
SAMU P
|
1613001007WL080585
|
SAMU P
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911695
|
|
SAMU P
|
CANARA BANK(508532)
|
|
251
|
Anchal
|
KL-13-001-007-016/929
(Thenmala)
|
1613001007NRG24110120241848390
|
12/01/2024
|
KUNJUMOL
|
1613001007WL080662
|
KUNJUMOL
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911696
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
252
|
Anchal
|
KL-13-001-007-016/933
(Thenmala)
|
1613001007NRG24110120241848187
|
12/01/2024
|
SANDHYA C
|
1613001007WL080656
|
SANDHYA C
|
00409
|
SIBL0000669
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911709
|
|
SANDHYA C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
253
|
Anchal
|
KL-13-001-007-002/324
(Thenmala)
|
1613001007NRG24110120241846245
|
12/01/2024
|
Vijayamma
|
1613001007WL080585
|
Vijayamma
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911583
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Anchal
|
KL-13-001-007-005/809
(Thenmala)
|
1613001007NRG24100120241845518
|
12/01/2024
|
JOLLY
|
1613001007WL080560
|
JOLLY
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911576
|
|
MRS JOLY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
Anchal
|
KL-13-001-007-016/117
(Thenmala)
|
1613001007NRG24110120241848157
|
12/01/2024
|
MINIMOL
|
1613001007WL080656
|
MINIMOL
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911482
|
|
MRS MINIMOLE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
256
|
Anchal
|
KL-13-001-007-001/273
(Thenmala)
|
1613001007NRG24110120241848150
|
12/01/2024
|
BINDHU S
|
1613001007WL080656
|
BINDHU S
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911659
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
257
|
Anchal
|
KL-13-001-007-002/892
(Thenmala)
|
1613001007NRG24110120241847576
|
12/01/2024
|
Mariyamma
|
1613001007WL080641
|
Mariyamma
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911676
|
|
MRS MARIAMMA P C
|
STATE BANK OF INDIA(508548)
|
|
258
|
Anchal
|
KL-13-001-007-008/205
(Thenmala)
|
1613001007NRG24100120241845420
|
12/01/2024
|
PRIYANKA ANIL
|
1613001007WL080553
|
PRIYANKA ANIL
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911715
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Anchal
|
KL-13-001-007-016/27
(Thenmala)
|
1613001007NRG24110120241848366
|
12/01/2024
|
Neethu B
|
1613001007WL080662
|
Neethu B
|
00415
|
SBIN0070059
|
666
|
666
|
Rejected
|
16/03/2024
|
|
1905911614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
Anchal
|
KL-13-001-007-016/32
(Thenmala)
|
1613001007NRG24110120241848368
|
12/01/2024
|
Radha.K
|
1613001007WL080662
|
Radha.K
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911526
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Anchal
|
KL-13-001-007-016/606
(Thenmala)
|
1613001007NRG24110120241846276
|
12/01/2024
|
LEKSHMI
|
1613001007WL080585
|
LEKSHMI
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911663
|
|
MRS LEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
262
|
Anchal
|
KL-13-001-007-016/743
(Thenmala)
|
1613001007NRG24110120241848385
|
12/01/2024
|
MANI
|
1613001007WL080662
|
MANI
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911693
|
|
MRS MANY S
|
STATE BANK OF INDIA(508548)
|
|
263
|
Anchal
|
KL-13-001-007-016/936
(Thenmala)
|
1613001007NRG24110120241846289
|
12/01/2024
|
Deepakumary
|
1613001007WL080585
|
Deepakumary
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911735
|
|
DEEPA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
264
|
Anchal
|
KL-13-001-007-002/1
(Thenmala)
|
1613001007NRG24100120241845324
|
12/01/2024
|
SUJA T
|
1613001007WL080549
|
SUJA T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1905911779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
Anchal
|
KL-13-001-007-002/10
(Thenmala)
|
1613001007NRG24100120241845325
|
12/01/2024
|
DEVAKI L
|
1613001007WL080549
|
DEVAKI L
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911780
|
|
MRS DEVAKI L
|
STATE BANK OF INDIA(508548)
|
|
266
|
Anchal
|
KL-13-001-007-002/17
(Thenmala)
|
1613001007NRG24100120241845326
|
12/01/2024
|
SUGANDHI
|
1613001007WL080549
|
SUGANDHI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911682
|
|
MRS SUGANTHI R
|
STATE BANK OF INDIA(508548)
|
|
267
|
Anchal
|
KL-13-001-007-002/23
(Thenmala)
|
1613001007NRG24100120241845327
|
12/01/2024
|
SUDHARMA M
|
1613001007WL080549
|
SUDHARMA M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911529
|
|
MRS SUDHARMA M
|
STATE BANK OF INDIA(508548)
|
|
268
|
Anchal
|
KL-13-001-007-002/274
(Thenmala)
|
1613001007NRG24100120241845328
|
12/01/2024
|
AZIZ HUSSAIN RAWTHER
|
1613001007WL080549
|
AZIZ HUSSAIN RAWTHER
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911781
|
|
MR AZIZ HUSSAIN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
269
|
Anchal
|
KL-13-001-007-002/276
(Thenmala)
|
1613001007NRG24100120241845329
|
12/01/2024
|
RADHAMANI SUDARSANAN
|
1613001007WL080549
|
RADHAMANI SUDARSANAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911782
|
|
MRS RADHAMANI WIFE OF SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
Anchal
|
KL-13-001-007-002/279
(Thenmala)
|
1613001007NRG24100120241845330
|
12/01/2024
|
THANKA GOPALAN
|
1613001007WL080549
|
THANKA GOPALAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911783
|
|
MRS THANKAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
Anchal
|
KL-13-001-007-002/282
(Thenmala)
|
1613001007NRG24100120241845331
|
12/01/2024
|
REENA PRADEEP
|
1613001007WL080549
|
REENA PRADEEP
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911769
|
|
MRS REENA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
272
|
Anchal
|
KL-13-001-007-002/284
(Thenmala)
|
1613001007NRG24100120241845332
|
12/01/2024
|
SOUMYA S
|
1613001007WL080549
|
SOUMYA S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911642
|
|
MISS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
273
|
Anchal
|
KL-13-001-007-002/345
(Thenmala)
|
1613001007NRG24100120241845333
|
12/01/2024
|
SULAJAKUMARI
|
1613001007WL080549
|
SULAJAKUMARI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911632
|
|
MRS SULAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Anchal
|
KL-13-001-007-002/40
(Thenmala)
|
1613001007NRG24100120241845334
|
12/01/2024
|
OMANA S
|
1613001007WL080549
|
OMANA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911784
|
|
OMANA SOMARAJAN
|
FEDERAL BANK(607165)
|
|
275
|
Anchal
|
KL-13-001-007-002/41
(Thenmala)
|
1613001007NRG24100120241845335
|
12/01/2024
|
RAJI V
|
1613001007WL080549
|
RAJI V
|
00415
|
SBIN0070323
|
999
|
999
|
Rejected
|
16/03/2024
|
|
1905911785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
Anchal
|
KL-13-001-007-002/47
(Thenmala)
|
1613001007NRG24100120241845336
|
12/01/2024
|
PODICHI C
|
1613001007WL080549
|
PODICHI C
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911786
|
|
MRS PODICHI C
|
STATE BANK OF INDIA(508548)
|
|
277
|
Anchal
|
KL-13-001-007-002/5
(Thenmala)
|
1613001007NRG24100120241845337
|
12/01/2024
|
SREELATHA T
|
1613001007WL080549
|
SREELATHA T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911787
|
|
MRS SREELATHA T
|
STATE BANK OF INDIA(508548)
|
|
278
|
Anchal
|
KL-13-001-007-002/50
(Thenmala)
|
1613001007NRG24100120241845338
|
12/01/2024
|
AMBIKA N
|
1613001007WL080549
|
AMBIKA N
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911788
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
|
279
|
Anchal
|
KL-13-001-007-002/52
(Thenmala)
|
1613001007NRG24100120241845339
|
12/01/2024
|
SABEENA THAJUDEEN
|
1613001007WL080549
|
SABEENA THAJUDEEN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911641
|
|
MRS SABEENA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
280
|
Anchal
|
KL-13-001-007-002/551
(Thenmala)
|
1613001007NRG24100120241845340
|
12/01/2024
|
BHAVANI
|
1613001007WL080549
|
BHAVANI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911765
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Anchal
|
KL-13-001-007-002/728
(Thenmala)
|
1613001007NRG24100120241845341
|
12/01/2024
|
VIJAYAMMA
|
1613001007WL080549
|
VIJAYAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911724
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
282
|
Anchal
|
KL-13-001-007-002/794
(Thenmala)
|
1613001007NRG24100120241845342
|
12/01/2024
|
Subashini
|
1613001007WL080549
|
Subashini
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911571
|
|
MRS SUBASHINI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Anchal
|
KL-13-001-007-002/9
(Thenmala)
|
1613001007NRG24110120241847577
|
12/01/2024
|
MONY
|
1613001007WL080641
|
MONY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911731
|
|
MR MONY S
|
STATE BANK OF INDIA(508548)
|
|
284
|
Anchal
|
KL-13-001-007-003/824
(Thenmala)
|
1613001007NRG24110120241847762
|
12/01/2024
|
Deepa S
|
1613001007WL080647
|
Deepa S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911711
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
285
|
Anchal
|
KL-13-001-007-005/119
(Thenmala)
|
1613001007NRG24100120241845478
|
12/01/2024
|
MINI THOMAS
|
1613001007WL080560
|
MINI THOMAS
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911789
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Anchal
|
KL-13-001-007-005/121
(Thenmala)
|
1613001007NRG24100120241845479
|
12/01/2024
|
AYSHA BEEVI S
|
1613001007WL080560
|
AYSHA BEEVI S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911772
|
|
MRS AYSHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
287
|
Anchal
|
KL-13-001-007-005/127
(Thenmala)
|
1613001007NRG24100120241845480
|
12/01/2024
|
SABIDABEEVI
|
1613001007WL080560
|
SABIDABEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911790
|
|
MRS SABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Anchal
|
KL-13-001-007-005/150
(Thenmala)
|
1613001007NRG24100120241845481
|
12/01/2024
|
SALI JOSEPH
|
1613001007WL080560
|
SALI JOSEPH
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911791
|
|
MRS SALI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Anchal
|
KL-13-001-007-005/163
(Thenmala)
|
1613001007NRG24100120241845482
|
12/01/2024
|
AMBIKA K
|
1613001007WL080560
|
AMBIKA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911819
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
290
|
Anchal
|
KL-13-001-007-005/175
(Thenmala)
|
1613001007NRG24100120241845483
|
12/01/2024
|
SHERLY B
|
1613001007WL080560
|
SHERLY B
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911820
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
291
|
Anchal
|
KL-13-001-007-005/177
(Thenmala)
|
1613001007NRG24100120241845484
|
12/01/2024
|
MERCY A
|
1613001007WL080560
|
MERCY A
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911913
|
|
MERCY A
|
INDUSIND BANK(607189)
|
|
292
|
Anchal
|
KL-13-001-007-005/179
(Thenmala)
|
1613001007NRG24100120241845485
|
12/01/2024
|
VIJAYAMMA C
|
1613001007WL080560
|
VIJAYAMMA C
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911914
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
293
|
Anchal
|
KL-13-001-007-005/183
(Thenmala)
|
1613001007NRG24100120241845486
|
12/01/2024
|
SHAHARBAN BEEVI
|
1613001007WL080560
|
SHAHARBAN BEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911915
|
|
MRS SHAHARBAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Anchal
|
KL-13-001-007-005/197
(Thenmala)
|
1613001007NRG24100120241845487
|
12/01/2024
|
MUBEENA BEEVI
|
1613001007WL080560
|
MUBEENA BEEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911821
|
|
MRS MUBEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Anchal
|
KL-13-001-007-005/214
(Thenmala)
|
1613001007NRG24100120241845488
|
12/01/2024
|
LEELA LAKSHMI
|
1613001007WL080560
|
LEELA LAKSHMI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911773
|
|
MRS LEELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Anchal
|
KL-13-001-007-005/221
(Thenmala)
|
1613001007NRG24100120241845489
|
12/01/2024
|
SAFIYABEEVI R
|
1613001007WL080560
|
SAFIYABEEVI R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911822
|
|
MRS SAFIYA BEEVI R
|
STATE BANK OF INDIA(508548)
|
|
297
|
Anchal
|
KL-13-001-007-005/222
(Thenmala)
|
1613001007NRG24100120241845490
|
12/01/2024
|
SAROJINI SASIDHARAN
|
1613001007WL080560
|
SAROJINI SASIDHARAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911823
|
|
MRS SAROJINI W SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
Anchal
|
KL-13-001-007-005/223
(Thenmala)
|
1613001007NRG24100120241845491
|
12/01/2024
|
LEELAMMA POOVANNATHIL ABRAHAM
|
1613001007WL080560
|
LEELAMMA POOVANNATHIL ABRAHAM
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911824
|
|
MRS LEELAMMA POOVANNATHIL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
Anchal
|
KL-13-001-007-005/224
(Thenmala)
|
1613001007NRG24100120241845492
|
12/01/2024
|
CHANDRIKA
|
1613001007WL080560
|
CHANDRIKA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911649
|
|
MRS CHANDRIKA G
|
STATE BANK OF INDIA(508548)
|
|
300
|
Anchal
|
KL-13-001-007-005/237
(Thenmala)
|
1613001007NRG24100120241845493
|
12/01/2024
|
merrykutty
|
1613001007WL080560
|
merrykutty
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911660
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
301
|
Anchal
|
KL-13-001-007-005/248
(Thenmala)
|
1613001007NRG24100120241845494
|
12/01/2024
|
NALINI LAKSHMI
|
1613001007WL080560
|
NALINI LAKSHMI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911825
|
|
MRS NALINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Anchal
|
KL-13-001-007-005/250
(Thenmala)
|
1613001007NRG24100120241845495
|
12/01/2024
|
RANIMOL T
|
1613001007WL080560
|
RANIMOL T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911826
|
|
MR RANI MOL T
|
STATE BANK OF INDIA(508548)
|
|
303
|
Anchal
|
KL-13-001-007-005/275
(Thenmala)
|
1613001007NRG24100120241845496
|
12/01/2024
|
SATHYAN S
|
1613001007WL080560
|
SATHYAN S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911827
|
|
MR SATHYAN S
|
STATE BANK OF INDIA(508548)
|
|
304
|
Anchal
|
KL-13-001-007-005/3
(Thenmala)
|
1613001007NRG24100120241845497
|
12/01/2024
|
Bindhu Kunjumon
|
1613001007WL080560
|
Bindhu Kunjumon
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911662
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
305
|
Anchal
|
KL-13-001-007-005/33
(Thenmala)
|
1613001007NRG24100120241845498
|
12/01/2024
|
YACOB
|
1613001007WL080560
|
YACOB
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911647
|
|
MR YACOB P
|
STATE BANK OF INDIA(508548)
|
|
306
|
Anchal
|
KL-13-001-007-005/360
(Thenmala)
|
1613001007NRG24100120241845499
|
12/01/2024
|
SUDHA V
|
1613001007WL080560
|
SUDHA V
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911828
|
|
MRS SUDHA V
|
STATE BANK OF INDIA(508548)
|
|
307
|
Anchal
|
KL-13-001-007-005/367
(Thenmala)
|
1613001007NRG24100120241845500
|
12/01/2024
|
MARY M
|
1613001007WL080560
|
MARY M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911829
|
|
MRS MARY M
|
STATE BANK OF INDIA(508548)
|
|
308
|
Anchal
|
KL-13-001-007-005/55
(Thenmala)
|
1613001007NRG24110120241847763
|
12/01/2024
|
MARIYAMMA R
|
1613001007WL080647
|
MARIYAMMA R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911830
|
|
MRS MARIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
309
|
Anchal
|
KL-13-001-007-005/559
(Thenmala)
|
1613001007NRG24100120241845501
|
12/01/2024
|
LILLIKUTTY
|
1613001007WL080560
|
LILLIKUTTY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911629
|
|
MRS LILLIKUTTY WIFE OD YOVEL
|
STATE BANK OF INDIA(508548)
|
|
310
|
Anchal
|
KL-13-001-007-005/58
(Thenmala)
|
1613001007NRG24100120241845502
|
12/01/2024
|
MOHANAN
|
1613001007WL080560
|
MOHANAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911648
|
|
MR MOHANAN P G
|
STATE BANK OF INDIA(508548)
|
|
311
|
Anchal
|
KL-13-001-007-005/615
(Thenmala)
|
1613001007NRG24100120241845504
|
12/01/2024
|
Sarasamma
|
1613001007WL080560
|
Sarasamma
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911631
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
312
|
Anchal
|
KL-13-001-007-005/65
(Thenmala)
|
1613001007NRG24100120241845505
|
12/01/2024
|
GOPINADHAN N
|
1613001007WL080560
|
GOPINADHAN N
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911831
|
|
GOPINADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Anchal
|
KL-13-001-007-005/664
(Thenmala)
|
1613001007NRG24100120241845506
|
12/01/2024
|
Suma
|
1613001007WL080560
|
Suma
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911637
|
|
Mrs. SUMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
Anchal
|
KL-13-001-007-005/674
(Thenmala)
|
1613001007NRG24100120241845507
|
12/01/2024
|
RAJESH KUMAR
|
1613001007WL080560
|
RAJESH KUMAR
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911737
|
|
MR RAJESHKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
315
|
Anchal
|
KL-13-001-007-005/69
(Thenmala)
|
1613001007NRG24100120241845508
|
12/01/2024
|
BINDHUMOL A
|
1613001007WL080560
|
BINDHUMOL A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911646
|
|
MRS BINDHUMOL A
|
STATE BANK OF INDIA(508548)
|
|
316
|
Anchal
|
KL-13-001-007-005/72
(Thenmala)
|
1613001007NRG24100120241845509
|
12/01/2024
|
THANKAMMA P
|
1613001007WL080560
|
THANKAMMA P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911832
|
|
MRS THANKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
317
|
Anchal
|
KL-13-001-007-005/73
(Thenmala)
|
1613001007NRG24100120241845511
|
12/01/2024
|
JOSEPH P
|
1613001007WL080560
|
JOSEPH P
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911476
|
|
JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Anchal
|
KL-13-001-007-005/73
(Thenmala)
|
1613001007NRG24100120241845510
|
12/01/2024
|
ROSAMMA JOSEPH
|
1613001007WL080560
|
ROSAMMA JOSEPH
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911833
|
|
MRS ROSAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Anchal
|
KL-13-001-007-005/76
(Thenmala)
|
1613001007NRG24100120241845512
|
12/01/2024
|
THANKAMMA
|
1613001007WL080560
|
THANKAMMA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911834
|
|
MRS THANKAMMA WSIFE OF POULOSE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Anchal
|
KL-13-001-007-005/766
(Thenmala)
|
1613001007NRG24100120241845513
|
12/01/2024
|
AKHILAMOL
|
1613001007WL080560
|
AKHILAMOL
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911692
|
|
MRS AKHILAMOL A
|
STATE BANK OF INDIA(508548)
|
|
321
|
Anchal
|
KL-13-001-007-005/780
(Thenmala)
|
1613001007NRG24100120241845515
|
12/01/2024
|
RINCY
|
1613001007WL080560
|
RINCY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911586
|
|
Mrs. RINCY SAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
Anchal
|
KL-13-001-007-005/782
(Thenmala)
|
1613001007NRG24100120241845516
|
12/01/2024
|
ASHAMBIKA
|
1613001007WL080560
|
ASHAMBIKA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911689
|
|
MRS ASHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
323
|
Anchal
|
KL-13-001-007-005/790
(Thenmala)
|
1613001007NRG24100120241845517
|
12/01/2024
|
JESSYMOL
|
1613001007WL080560
|
JESSYMOL
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911691
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Anchal
|
KL-13-001-007-005/817
(Thenmala)
|
1613001007NRG24100120241845519
|
12/01/2024
|
VIJI
|
1613001007WL080560
|
VIJI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911587
|
|
MRS VIJI S
|
STATE BANK OF INDIA(508548)
|
|
325
|
Anchal
|
KL-13-001-007-005/897
(Thenmala)
|
1613001007NRG24110120241847764
|
12/01/2024
|
SMITHA
|
1613001007WL080647
|
SMITHA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911719
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
326
|
Anchal
|
KL-13-001-007-005/915
(Thenmala)
|
1613001007NRG24100120241845521
|
12/01/2024
|
JAUBANNA
|
1613001007WL080560
|
JAUBANNA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911690
|
|
MRS JAINAMMA J
|
STATE BANK OF INDIA(508548)
|
|
327
|
Anchal
|
KL-13-001-007-005/936
(Thenmala)
|
1613001007NRG24100120241845523
|
12/01/2024
|
ROSAMMA
|
1613001007WL080560
|
ROSAMMA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911604
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
328
|
Anchal
|
KL-13-001-007-005/99
(Thenmala)
|
1613001007NRG24100120241845524
|
12/01/2024
|
ANITHA M
|
1613001007WL080560
|
ANITHA M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911645
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
329
|
Anchal
|
KL-13-001-007-006/116
(Thenmala)
|
1613001007NRG24110120241847578
|
12/01/2024
|
ALICE M
|
1613001007WL080641
|
ALICE M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911835
|
|
MRS ALICE M
|
STATE BANK OF INDIA(508548)
|
|
330
|
Anchal
|
KL-13-001-007-006/121
(Thenmala)
|
1613001007NRG24110120241847765
|
12/01/2024
|
MUHAMMAD KHAN
|
1613001007WL080647
|
MUHAMMAD KHAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911836
|
|
MR MUHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
Anchal
|
KL-13-001-007-006/125
(Thenmala)
|
1613001007NRG24110120241847579
|
12/01/2024
|
ANEESA BEEGAM
|
1613001007WL080641
|
ANEESA BEEGAM
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911837
|
|
MRS ANEESA BEEGAM S
|
STATE BANK OF INDIA(508548)
|
|
332
|
Anchal
|
KL-13-001-007-006/128
(Thenmala)
|
1613001007NRG24110120241847450
|
12/01/2024
|
VALSALA P
|
1613001007WL080633
|
VALSALA P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911838
|
|
VALSALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Anchal
|
KL-13-001-007-006/132
(Thenmala)
|
1613001007NRG24110120241847451
|
12/01/2024
|
ELIZABETH P SCARIA
|
1613001007WL080633
|
ELIZABETH P SCARIA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911839
|
|
MRS ELIZABETH W O P SCARIA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Anchal
|
KL-13-001-007-006/134
(Thenmala)
|
1613001007NRG24110120241847452
|
12/01/2024
|
BABY T
|
1613001007WL080633
|
BABY T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911625
|
|
MRS BABY T
|
STATE BANK OF INDIA(508548)
|
|
335
|
Anchal
|
KL-13-001-007-006/141
(Thenmala)
|
1613001007NRG24110120241847582
|
12/01/2024
|
MARIYAMMA S
|
1613001007WL080641
|
MARIYAMMA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911644
|
|
MRS MARIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
336
|
Anchal
|
KL-13-001-007-006/144
(Thenmala)
|
1613001007NRG24110120241846683
|
12/01/2024
|
LEELA DEVARAJAN
|
1613001007WL080605
|
LEELA DEVARAJAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911840
|
|
MRS LEELA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
Anchal
|
KL-13-001-007-006/147
(Thenmala)
|
1613001007NRG24110120241847766
|
12/01/2024
|
SOBHANA J
|
1613001007WL080647
|
SOBHANA J
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911841
|
|
SOBHANA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Anchal
|
KL-13-001-007-006/148
(Thenmala)
|
1613001007NRG24110120241847767
|
12/01/2024
|
AMBILY C
|
1613001007WL080647
|
AMBILY C
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911658
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Anchal
|
KL-13-001-007-006/15
(Thenmala)
|
1613001007NRG24110120241847768
|
12/01/2024
|
KUNJELI J
|
1613001007WL080647
|
KUNJELI J
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911842
|
|
KUNJELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Anchal
|
KL-13-001-007-006/152
(Thenmala)
|
1613001007NRG24110120241847583
|
12/01/2024
|
ANNAMMA MANUEL
|
1613001007WL080641
|
ANNAMMA MANUEL
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911667
|
|
MRS ANNAMMA MANUEL
|
STATE BANK OF INDIA(508548)
|
|
341
|
Anchal
|
KL-13-001-007-006/164
(Thenmala)
|
1613001007NRG24110120241847771
|
12/01/2024
|
SUBHASHINI M
|
1613001007WL080647
|
SUBHASHINI M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911843
|
|
MRS SUBHASHINI M
|
STATE BANK OF INDIA(508548)
|
|
342
|
Anchal
|
KL-13-001-007-006/165
(Thenmala)
|
1613001007NRG24110120241847454
|
12/01/2024
|
PARU KUTTI
|
1613001007WL080633
|
PARU KUTTI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911844
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
343
|
Anchal
|
KL-13-001-007-006/169
(Thenmala)
|
1613001007NRG24110120241847455
|
12/01/2024
|
BIJI SHIJU
|
1613001007WL080633
|
BIJI SHIJU
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911845
|
|
MRS BIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
344
|
Anchal
|
KL-13-001-007-006/172
(Thenmala)
|
1613001007NRG24110120241846684
|
12/01/2024
|
RASHEEDA BEEVI
|
1613001007WL080605
|
RASHEEDA BEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911873
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Anchal
|
KL-13-001-007-006/175
(Thenmala)
|
1613001007NRG24110120241847772
|
12/01/2024
|
Sobha
|
1613001007WL080647
|
Sobha
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911671
|
|
SOBHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Anchal
|
KL-13-001-007-006/176
(Thenmala)
|
1613001007NRG24110120241847456
|
12/01/2024
|
LISSY S
|
1613001007WL080633
|
LISSY S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911874
|
|
Mrs. LISSY .
|
INDIAN BANK(607105)
|
|
347
|
Anchal
|
KL-13-001-007-006/179
(Thenmala)
|
1613001007NRG24110120241847773
|
12/01/2024
|
AREEFA BEEVI
|
1613001007WL080647
|
AREEFA BEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911875
|
|
MRS AREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Anchal
|
KL-13-001-007-006/182
(Thenmala)
|
1613001007NRG24110120241846685
|
12/01/2024
|
SUMITHRA M
|
1613001007WL080605
|
SUMITHRA M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911636
|
|
SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Anchal
|
KL-13-001-007-006/196
(Thenmala)
|
1613001007NRG24110120241847457
|
12/01/2024
|
JOYCE T
|
1613001007WL080633
|
JOYCE T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911876
|
|
MRS JOYCE W O THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
Anchal
|
KL-13-001-007-006/197
(Thenmala)
|
1613001007NRG24110120241847458
|
12/01/2024
|
ANNAMMA CHACKO
|
1613001007WL080633
|
ANNAMMA CHACKO
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911877
|
|
ANNAMMA CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Anchal
|
KL-13-001-007-006/208
(Thenmala)
|
1613001007NRG24110120241846686
|
12/01/2024
|
CHANDRAMATHY
|
1613001007WL080605
|
CHANDRAMATHY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911594
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
352
|
Anchal
|
KL-13-001-007-006/21
(Thenmala)
|
1613001007NRG24110120241846687
|
12/01/2024
|
MINI V
|
1613001007WL080605
|
MINI V
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911774
|
|
MINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Anchal
|
KL-13-001-007-006/211
(Thenmala)
|
1613001007NRG24110120241846688
|
12/01/2024
|
REMA DEVI
|
1613001007WL080605
|
REMA DEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911878
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Anchal
|
KL-13-001-007-006/213
(Thenmala)
|
1613001007NRG24110120241846689
|
12/01/2024
|
SAVITRI M
|
1613001007WL080605
|
SAVITRI M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911622
|
|
MRS SAVITRI M
|
STATE BANK OF INDIA(508548)
|
|
355
|
Anchal
|
KL-13-001-007-006/215
(Thenmala)
|
1613001007NRG24110120241848822
|
12/01/2024
|
PRABHA S
|
1613001007WL080685
|
PRABHA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905911775
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
356
|
Anchal
|
KL-13-001-007-006/216
(Thenmala)
|
1613001007NRG24110120241847459
|
12/01/2024
|
MARY DAVEED
|
1613001007WL080633
|
MARY DAVEED
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911879
|
|
MRS MARY DAVEED
|
STATE BANK OF INDIA(508548)
|
|
357
|
Anchal
|
KL-13-001-007-006/227
(Thenmala)
|
1613001007NRG24100120241845526
|
12/01/2024
|
SAJEENA S
|
1613001007WL080560
|
SAJEENA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911880
|
|
MRS SAJEENA SHOUKKATHALY
|
STATE BANK OF INDIA(508548)
|
|
358
|
Anchal
|
KL-13-001-007-006/228
(Thenmala)
|
1613001007NRG24100120241845527
|
12/01/2024
|
PRASEEDA N
|
1613001007WL080560
|
PRASEEDA N
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911881
|
|
MRS PRASEEDA N
|
STATE BANK OF INDIA(508548)
|
|
359
|
Anchal
|
KL-13-001-007-006/235
(Thenmala)
|
1613001007NRG24100120241845528
|
12/01/2024
|
SHAMSUDEEN M
|
1613001007WL080560
|
SHAMSUDEEN M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911882
|
|
MR SHAMSUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
360
|
Anchal
|
KL-13-001-007-006/237
(Thenmala)
|
1613001007NRG24100120241845529
|
12/01/2024
|
GRACILDA T
|
1613001007WL080560
|
GRACILDA T
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911721
|
|
MISS GRACILDA T
|
STATE BANK OF INDIA(508548)
|
|
361
|
Anchal
|
KL-13-001-007-006/25
(Thenmala)
|
1613001007NRG24110120241847779
|
12/01/2024
|
Georekutty T
|
1613001007WL080647
|
Georekutty T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911657
|
|
MR GEORGEKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
362
|
Anchal
|
KL-13-001-007-006/25
(Thenmala)
|
1613001007NRG24110120241847778
|
12/01/2024
|
REBECCA J
|
1613001007WL080647
|
REBECCA J
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911883
|
|
MRS REBECCA J
|
STATE BANK OF INDIA(508548)
|
|
363
|
Anchal
|
KL-13-001-007-006/253
(Thenmala)
|
1613001007NRG24110120241847460
|
12/01/2024
|
GOPALAN N
|
1613001007WL080633
|
GOPALAN N
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911884
|
|
GOPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Anchal
|
KL-13-001-007-006/257
(Thenmala)
|
1613001007NRG24110120241847585
|
12/01/2024
|
AISHAMMA S
|
1613001007WL080641
|
AISHAMMA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911885
|
|
MRS AISHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
365
|
Anchal
|
KL-13-001-007-006/269
(Thenmala)
|
1613001007NRG24110120241847782
|
12/01/2024
|
SUDEENA
|
1613001007WL080647
|
SUDEENA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911656
|
|
MRS SUDEENA B
|
STATE BANK OF INDIA(508548)
|
|
366
|
Anchal
|
KL-13-001-007-006/271
(Thenmala)
|
1613001007NRG24110120241847783
|
12/01/2024
|
KUNJUMOL T P
|
1613001007WL080647
|
KUNJUMOL T P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911650
|
|
MRS KUNJUMOL W O KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
Anchal
|
KL-13-001-007-006/277
(Thenmala)
|
1613001007NRG24110120241847587
|
12/01/2024
|
SANTHAMMA C
|
1613001007WL080641
|
SANTHAMMA C
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911623
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
368
|
Anchal
|
KL-13-001-007-006/283
(Thenmala)
|
1613001007NRG24110120241847462
|
12/01/2024
|
Haja Mytheen
|
1613001007WL080633
|
Haja Mytheen
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911729
|
|
HAJA MYTHEEN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Anchal
|
KL-13-001-007-006/289
(Thenmala)
|
1613001007NRG24110120241847784
|
12/01/2024
|
SUNNY S
|
1613001007WL080647
|
SUNNY S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911886
|
|
MR SUNNY S
|
STATE BANK OF INDIA(508548)
|
|
370
|
Anchal
|
KL-13-001-007-006/3
(Thenmala)
|
1613001007NRG24110120241847463
|
12/01/2024
|
MARY R
|
1613001007WL080633
|
MARY R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911628
|
|
R MERRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Anchal
|
KL-13-001-007-006/314
(Thenmala)
|
1613001007NRG24110120241847588
|
12/01/2024
|
YESUVATHY RAVEENDRAN
|
1613001007WL080641
|
YESUVATHY RAVEENDRAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911677
|
|
YESUVATHY G
|
UNION BANK OF INDIA(508500)
|
|
372
|
Anchal
|
KL-13-001-007-006/319
(Thenmala)
|
1613001007NRG24110120241847464
|
12/01/2024
|
MANI P
|
1613001007WL080633
|
MANI P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911887
|
|
MRS MANI P
|
STATE BANK OF INDIA(508548)
|
|
373
|
Anchal
|
KL-13-001-007-006/320
(Thenmala)
|
1613001007NRG24110120241847465
|
12/01/2024
|
SANTHAMMA D
|
1613001007WL080633
|
SANTHAMMA D
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911888
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
374
|
Anchal
|
KL-13-001-007-006/33
(Thenmala)
|
1613001007NRG24110120241847785
|
12/01/2024
|
MOHANANPILLAI
|
1613001007WL080647
|
MOHANANPILLAI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911889
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Anchal
|
KL-13-001-007-006/351
(Thenmala)
|
1613001007NRG24110120241847589
|
12/01/2024
|
GOPALAKISHNA PILLA
|
1613001007WL080641
|
GOPALAKISHNA PILLA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911653
|
|
MR GOPALAKISHNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Anchal
|
KL-13-001-007-006/352
(Thenmala)
|
1613001007NRG24110120241847590
|
12/01/2024
|
SHEMEERA THAHA
|
1613001007WL080641
|
SHEMEERA THAHA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911776
|
|
MRS SHEMEERA THAHA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Anchal
|
KL-13-001-007-006/358
(Thenmala)
|
1613001007NRG24110120241847786
|
12/01/2024
|
RAMLATH A
|
1613001007WL080647
|
RAMLATH A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911890
|
|
MRS RAMLATH D O ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Anchal
|
KL-13-001-007-006/371
(Thenmala)
|
1613001007NRG24110120241847466
|
12/01/2024
|
LISSY G
|
1613001007WL080633
|
LISSY G
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911891
|
|
MRS LISSY G
|
STATE BANK OF INDIA(508548)
|
|
379
|
Anchal
|
KL-13-001-007-006/378
(Thenmala)
|
1613001007NRG24110120241847592
|
12/01/2024
|
SHAJEELA E
|
1613001007WL080641
|
SHAJEELA E
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911892
|
|
MRS SHAJEELA E
|
STATE BANK OF INDIA(508548)
|
|
380
|
Anchal
|
KL-13-001-007-006/379
(Thenmala)
|
1613001007NRG24110120241846695
|
12/01/2024
|
SHEENA NAJEEB
|
1613001007WL080605
|
SHEENA NAJEEB
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911893
|
|
MRS SHEENA NAJEEB
|
STATE BANK OF INDIA(508548)
|
|
381
|
Anchal
|
KL-13-001-007-006/383
(Thenmala)
|
1613001007NRG24110120241847467
|
12/01/2024
|
RAJESWARI O
|
1613001007WL080633
|
RAJESWARI O
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911770
|
|
MRS RAJESWARI O
|
STATE BANK OF INDIA(508548)
|
|
382
|
Anchal
|
KL-13-001-007-006/386
(Thenmala)
|
1613001007NRG24110120241847593
|
12/01/2024
|
SUMA BAHULEYAN
|
1613001007WL080641
|
SUMA BAHULEYAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911894
|
|
MRS SUMA WIFE OF BAHULEYAN
|
STATE BANK OF INDIA(508548)
|
|
383
|
Anchal
|
KL-13-001-007-006/396
(Thenmala)
|
1613001007NRG24110120241847468
|
12/01/2024
|
JAYA SIVAPRAKASH
|
1613001007WL080633
|
JAYA SIVAPRAKASH
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911895
|
|
MRS JAYA SIVAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
384
|
Anchal
|
KL-13-001-007-006/402
(Thenmala)
|
1613001007NRG24110120241847469
|
12/01/2024
|
Rseena M
|
1613001007WL080633
|
Rseena M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911768
|
|
MS RASEENA M
|
STATE BANK OF INDIA(508548)
|
|
385
|
Anchal
|
KL-13-001-007-006/407
(Thenmala)
|
1613001007NRG24110120241847470
|
12/01/2024
|
GABRIEL G
|
1613001007WL080633
|
GABRIEL G
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911896
|
|
GABRIYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Anchal
|
KL-13-001-007-006/409
(Thenmala)
|
1613001007NRG24110120241847471
|
12/01/2024
|
Marykutty
|
1613001007WL080633
|
Marykutty
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911630
|
|
MRS MARIKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
387
|
Anchal
|
KL-13-001-007-006/41
(Thenmala)
|
1613001007NRG24110120241847594
|
12/01/2024
|
MASOODA BEEVI
|
1613001007WL080641
|
MASOODA BEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911897
|
|
MRS MASOODA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Anchal
|
KL-13-001-007-006/411
(Thenmala)
|
1613001007NRG24110120241846697
|
12/01/2024
|
VIJAYA KUMARI M
|
1613001007WL080605
|
VIJAYA KUMARI M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911767
|
|
MRS VIJAYA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
389
|
Anchal
|
KL-13-001-007-006/42
(Thenmala)
|
1613001007NRG24110120241846698
|
12/01/2024
|
LEELAMMA CHACKO
|
1613001007WL080605
|
LEELAMMA CHACKO
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911898
|
|
MRS LEELAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
390
|
Anchal
|
KL-13-001-007-006/423
(Thenmala)
|
1613001007NRG24110120241847790
|
12/01/2024
|
SREEKALA SAJI
|
1613001007WL080647
|
SREEKALA SAJI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911899
|
|
SREEKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Anchal
|
KL-13-001-007-006/425
(Thenmala)
|
1613001007NRG24110120241846699
|
12/01/2024
|
RASHEEDA BEEVI
|
1613001007WL080605
|
RASHEEDA BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911643
|
|
MRS RASHEEDABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
392
|
Anchal
|
KL-13-001-007-006/426
(Thenmala)
|
1613001007NRG24110120241847792
|
12/01/2024
|
LAILA MANAF
|
1613001007WL080647
|
LAILA MANAF
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911900
|
|
MRS LAILA MANAF
|
STATE BANK OF INDIA(508548)
|
|
393
|
Anchal
|
KL-13-001-007-006/428
(Thenmala)
|
1613001007NRG24110120241847793
|
12/01/2024
|
JYOTHY JAYAN
|
1613001007WL080647
|
JYOTHY JAYAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911901
|
|
MISS JYOTHY JAYAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
Anchal
|
KL-13-001-007-006/429
(Thenmala)
|
1613001007NRG24110120241847472
|
12/01/2024
|
BINITHA MOL
|
1613001007WL080633
|
BINITHA MOL
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911902
|
|
MRS BINITHA MOL
|
STATE BANK OF INDIA(508548)
|
|
395
|
Anchal
|
KL-13-001-007-006/437
(Thenmala)
|
1613001007NRG24110120241847473
|
12/01/2024
|
ANNAMMA
|
1613001007WL080633
|
ANNAMMA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911903
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Anchal
|
KL-13-001-007-006/44
(Thenmala)
|
1613001007NRG24110120241846700
|
12/01/2024
|
AISHA BEEVI H
|
1613001007WL080605
|
AISHA BEEVI H
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911904
|
|
AISHABEEVI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Anchal
|
KL-13-001-007-006/45
(Thenmala)
|
1613001007NRG24110120241847794
|
12/01/2024
|
SAHADEVAN NADAR A
|
1613001007WL080647
|
SAHADEVAN NADAR A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911771
|
|
MRS SAHADEVAN NADAR A
|
STATE BANK OF INDIA(508548)
|
|
398
|
Anchal
|
KL-13-001-007-006/452
(Thenmala)
|
1613001007NRG24110120241847474
|
12/01/2024
|
Kaladharan
|
1613001007WL080633
|
Kaladharan
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911616
|
|
MR KALADARAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
Anchal
|
KL-13-001-007-006/465
(Thenmala)
|
1613001007NRG24110120241847475
|
12/01/2024
|
Sumathy.L
|
1613001007WL080633
|
Sumathy.L
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911905
|
|
MRS SUMATHY L
|
STATE BANK OF INDIA(508548)
|
|
400
|
Anchal
|
KL-13-001-007-006/51
(Thenmala)
|
1613001007NRG24110120241847595
|
12/01/2024
|
SARASAMMA RAGHAVAN
|
1613001007WL080641
|
SARASAMMA RAGHAVAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911652
|
|
MRS SARASAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
Anchal
|
KL-13-001-007-006/510
(Thenmala)
|
1613001007NRG24110120241847596
|
12/01/2024
|
SOOSAMMA
|
1613001007WL080641
|
SOOSAMMA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911906
|
|
MRS SUSAMMA S
|
STATE BANK OF INDIA(508548)
|
|
402
|
Anchal
|
KL-13-001-007-006/516
(Thenmala)
|
1613001007NRG24110120241847795
|
12/01/2024
|
SATHY S
|
1613001007WL080647
|
SATHY S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911531
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
403
|
Anchal
|
KL-13-001-007-006/517
(Thenmala)
|
1613001007NRG24110120241847476
|
12/01/2024
|
SYAMALA J
|
1613001007WL080633
|
SYAMALA J
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911907
|
|
MRS SYAMALA J
|
STATE BANK OF INDIA(508548)
|
|
404
|
Anchal
|
KL-13-001-007-006/525
(Thenmala)
|
1613001007NRG24110120241846702
|
12/01/2024
|
K saraswathy
|
1613001007WL080605
|
K saraswathy
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911661
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
405
|
Anchal
|
KL-13-001-007-006/528
(Thenmala)
|
1613001007NRG24110120241847477
|
12/01/2024
|
MARYKUTTY
|
1613001007WL080633
|
MARYKUTTY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911638
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
406
|
Anchal
|
KL-13-001-007-006/529
(Thenmala)
|
1613001007NRG24110120241847478
|
12/01/2024
|
Mary M
|
1613001007WL080633
|
Mary M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911651
|
|
MRS MARY M
|
STATE BANK OF INDIA(508548)
|
|
407
|
Anchal
|
KL-13-001-007-006/53
(Thenmala)
|
1613001007NRG24110120241846703
|
12/01/2024
|
JAYASREE R
|
1613001007WL080605
|
JAYASREE R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911532
|
|
MRS JAYASREE W O THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
Anchal
|
KL-13-001-007-006/532
(Thenmala)
|
1613001007NRG24110120241846704
|
12/01/2024
|
SAINUDEEN
|
1613001007WL080605
|
SAINUDEEN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911654
|
|
MR SAINUDDIN K
|
STATE BANK OF INDIA(508548)
|
|
409
|
Anchal
|
KL-13-001-007-006/546
(Thenmala)
|
1613001007NRG24110120241847796
|
12/01/2024
|
REMYA C
|
1613001007WL080647
|
REMYA C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911912
|
|
MRS REMYA C
|
STATE BANK OF INDIA(508548)
|
|
410
|
Anchal
|
KL-13-001-007-006/555
(Thenmala)
|
1613001007NRG24110120241847597
|
12/01/2024
|
JISHA MANOJ
|
1613001007WL080641
|
JISHA MANOJ
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911655
|
|
MRS JISHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
411
|
Anchal
|
KL-13-001-007-006/564
(Thenmala)
|
1613001007NRG24110120241847598
|
12/01/2024
|
Jameelabeevi
|
1613001007WL080641
|
Jameelabeevi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911624
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Anchal
|
KL-13-001-007-006/575
(Thenmala)
|
1613001007NRG24110120241846705
|
12/01/2024
|
Sheeba Wilson
|
1613001007WL080605
|
Sheeba Wilson
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911666
|
|
MRS SHEEBA L
|
STATE BANK OF INDIA(508548)
|
|
413
|
Anchal
|
KL-13-001-007-006/58
(Thenmala)
|
1613001007NRG24110120241846706
|
12/01/2024
|
SUMA BABURAJ
|
1613001007WL080605
|
SUMA BABURAJ
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911908
|
|
MRS SUMA W O BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
414
|
Anchal
|
KL-13-001-007-006/59
(Thenmala)
|
1613001007NRG24110120241847797
|
12/01/2024
|
GEORGE KUTTY SAMUEL
|
1613001007WL080647
|
GEORGE KUTTY SAMUEL
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911530
|
|
GEORGE KUTTY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Anchal
|
KL-13-001-007-006/61
(Thenmala)
|
1613001007NRG24110120241847479
|
12/01/2024
|
KUNJUMOL F
|
1613001007WL080633
|
KUNJUMOL F
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911909
|
|
MRS KUNJUMOL F
|
STATE BANK OF INDIA(508548)
|
|
416
|
Anchal
|
KL-13-001-007-006/639
(Thenmala)
|
1613001007NRG24110120241846707
|
12/01/2024
|
JAMALUDEEN
|
1613001007WL080605
|
JAMALUDEEN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911665
|
|
MR JAMALUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
417
|
Anchal
|
KL-13-001-007-006/646
(Thenmala)
|
1613001007NRG24110120241847798
|
12/01/2024
|
Rathnammal
|
1613001007WL080647
|
Rathnammal
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911634
|
|
MRS RATHNAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
418
|
Anchal
|
KL-13-001-007-006/696
(Thenmala)
|
1613001007NRG24110120241847481
|
12/01/2024
|
S Jameelabeevi
|
1613001007WL080633
|
S Jameelabeevi
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911679
|
|
MRS JAMEELA H
|
STATE BANK OF INDIA(508548)
|
|
419
|
Anchal
|
KL-13-001-007-006/698
(Thenmala)
|
1613001007NRG24110120241847799
|
12/01/2024
|
LOOZY
|
1613001007WL080647
|
LOOZY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911635
|
|
MRS LUCY DO SIMON
|
STATE BANK OF INDIA(508548)
|
|
420
|
Anchal
|
KL-13-001-007-006/753
(Thenmala)
|
1613001007NRG24110120241846708
|
12/01/2024
|
Surendran
|
1613001007WL080605
|
Surendran
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911727
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Anchal
|
KL-13-001-007-006/784
(Thenmala)
|
1613001007NRG24110120241847600
|
12/01/2024
|
SAJEENA SAINUDEEN
|
1613001007WL080641
|
SAJEENA SAINUDEEN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911728
|
|
SAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Anchal
|
KL-13-001-007-006/819
(Thenmala)
|
1613001007NRG24110120241847601
|
12/01/2024
|
ALIS LILLI
|
1613001007WL080641
|
ALIS LILLI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911603
|
|
MR ALIS LILLI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Anchal
|
KL-13-001-007-006/848
(Thenmala)
|
1613001007NRG24110120241847804
|
12/01/2024
|
Valsamma
|
1613001007WL080647
|
Valsamma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911718
|
|
VALSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Anchal
|
KL-13-001-007-006/854
(Thenmala)
|
1613001007NRG24110120241847805
|
12/01/2024
|
SOBHANA L
|
1613001007WL080647
|
SOBHANA L
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911670
|
|
SOBHANA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Anchal
|
KL-13-001-007-006/858
(Thenmala)
|
1613001007NRG24110120241847806
|
12/01/2024
|
SHYJU
|
1613001007WL080647
|
SHYJU
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911669
|
|
MRS SHYJU Y
|
STATE BANK OF INDIA(508548)
|
|
426
|
Anchal
|
KL-13-001-007-006/867
(Thenmala)
|
1613001007NRG24110120241847602
|
12/01/2024
|
SEETHALEKSHMI
|
1613001007WL080641
|
SEETHALEKSHMI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911618
|
|
MRS SEETHA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Anchal
|
KL-13-001-007-006/871
(Thenmala)
|
1613001007NRG24110120241847603
|
12/01/2024
|
SANOOJA B
|
1613001007WL080641
|
SANOOJA B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911678
|
|
MRS SANOOJA B
|
STATE BANK OF INDIA(508548)
|
|
428
|
Anchal
|
KL-13-001-007-006/875
(Thenmala)
|
1613001007NRG24110120241847807
|
12/01/2024
|
BENNY
|
1613001007WL080647
|
BENNY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911569
|
|
MR BENNY D
|
STATE BANK OF INDIA(508548)
|
|
429
|
Anchal
|
KL-13-001-007-006/876
(Thenmala)
|
1613001007NRG24110120241847808
|
12/01/2024
|
SOMAN P T
|
1613001007WL080647
|
SOMAN P T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911584
|
|
SOMAN P T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Anchal
|
KL-13-001-007-006/914
(Thenmala)
|
1613001007NRG24110120241847809
|
12/01/2024
|
Suja K
|
1613001007WL080647
|
Suja K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911608
|
|
MRS SUJA K
|
STATE BANK OF INDIA(508548)
|
|
431
|
Anchal
|
KL-13-001-007-007/108
(Thenmala)
|
1613001007NRG24110120241846714
|
12/01/2024
|
SARASWATHY R
|
1613001007WL080605
|
SARASWATHY R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911910
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
432
|
Anchal
|
KL-13-001-007-007/147
(Thenmala)
|
1613001007NRG24110120241846715
|
12/01/2024
|
SOBHA A
|
1613001007WL080605
|
SOBHA A
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911777
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Anchal
|
KL-13-001-007-007/458
(Thenmala)
|
1613001007NRG24110120241847605
|
12/01/2024
|
LEELA MANI A
|
1613001007WL080641
|
LEELA MANI A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911916
|
|
LEELAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Anchal
|
KL-13-001-007-007/785
(Thenmala)
|
1613001007NRG24110120241847484
|
12/01/2024
|
Sainudeen
|
1613001007WL080633
|
Sainudeen
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911590
|
|
SAINUDEEN
|
UCO BANK(607066)
|
|
435
|
Anchal
|
KL-13-001-007-007/82
(Thenmala)
|
1613001007NRG24110120241847606
|
12/01/2024
|
RAHEEM
|
1613001007WL080641
|
RAHEEM
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911730
|
|
RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Anchal
|
KL-13-001-007-007/829
(Thenmala)
|
1613001007NRG24110120241847485
|
12/01/2024
|
BINDHU L
|
1613001007WL080633
|
BINDHU L
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911680
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
437
|
Anchal
|
KL-13-001-007-007/90
(Thenmala)
|
1613001007NRG24110120241847607
|
12/01/2024
|
RASHEEDA BEEVI
|
1613001007WL080641
|
RASHEEDA BEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911911
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Anchal
|
KL-13-001-007-008/126
(Thenmala)
|
1613001007NRG24100120241845365
|
12/01/2024
|
SUVARNA S
|
1613001007WL080551
|
SUVARNA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911778
|
|
MRS SUVARNA S
|
STATE BANK OF INDIA(508548)
|
|
439
|
Anchal
|
KL-13-001-007-008/217
(Thenmala)
|
1613001007NRG24100120241845370
|
12/01/2024
|
VILASINI GOPALAN
|
1613001007WL080551
|
VILASINI GOPALAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911620
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
440
|
Anchal
|
KL-13-001-007-008/35
(Thenmala)
|
1613001007NRG24100120241845423
|
12/01/2024
|
SARNGADHARAN P
|
1613001007WL080553
|
SARNGADHARAN P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911734
|
|
MR SARANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
441
|
Anchal
|
KL-13-001-007-008/501
(Thenmala)
|
1613001007NRG24100120241845374
|
12/01/2024
|
Savitha P
|
1613001007WL080551
|
Savitha P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911627
|
|
MRS SAVITHA P
|
STATE BANK OF INDIA(508548)
|
|
442
|
Anchal
|
KL-13-001-007-008/503
(Thenmala)
|
1613001007NRG24100120241845395
|
12/01/2024
|
JAYASASI
|
1613001007WL080552
|
JAYASASI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911633
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Anchal
|
KL-13-001-007-008/54
(Thenmala)
|
1613001007NRG24100120241845398
|
12/01/2024
|
RAMADEVI
|
1613001007WL080552
|
RAMADEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911621
|
|
MR REMA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
444
|
Anchal
|
KL-13-001-007-008/64
(Thenmala)
|
1613001007NRG24100120241845400
|
12/01/2024
|
RAVEENDRAN
|
1613001007WL080552
|
RAVEENDRAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911579
|
|
RAVEENDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
445
|
Anchal
|
KL-13-001-007-008/651
(Thenmala)
|
1613001007NRG24100120241845378
|
12/01/2024
|
Vimala B
|
1613001007WL080551
|
Vimala B
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911640
|
|
MRS VIMALA B
|
STATE BANK OF INDIA(508548)
|
|
446
|
Anchal
|
KL-13-001-007-008/836
(Thenmala)
|
1613001007NRG24100120241845429
|
12/01/2024
|
BINI R
|
1613001007WL080553
|
BINI R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905911613
|
|
MR BINI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Anchal
|
KL-13-001-007-008/851
(Thenmala)
|
1613001007NRG24100120241845383
|
12/01/2024
|
MANJUSHA S
|
1613001007WL080551
|
MANJUSHA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911606
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
448
|
Anchal
|
KL-13-001-007-008/935
(Thenmala)
|
1613001007NRG24100120241845385
|
12/01/2024
|
LILLYKUTTY
|
1613001007WL080551
|
LILLYKUTTY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911688
|
|
MRS LILLY KUTTY PAPPY
|
STATE BANK OF INDIA(508548)
|
|
449
|
Anchal
|
KL-13-001-007-009/537
(Thenmala)
|
1613001007NRG24100120241845409
|
12/01/2024
|
SUSEELA S
|
1613001007WL080552
|
SUSEELA S
|
00415
|
SBIN0070323
|
666
|
666
|
Rejected
|
16/03/2024
|
|
1905911626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
450
|
Anchal
|
KL-13-001-007-014/646
(Thenmala)
|
1613001007NRG24100120241842387
|
12/01/2024
|
Amminni
|
1613001007WL080394
|
Amminni
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905911639
|
|
MRS AMMINI WO MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217449
|
217449
|
|
|
|
|
|
|
|
|
451
|
Anchal
|
KL-13-001-007-002/808
(Thenmala)
|
1613001007NRG24100120241845343
|
12/01/2024
|
Sabiyath
|
1613001007WL080549
|
Sabiyath
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911681
|
|
MRS SABIYATHU JALALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
452
|
Anchal
|
KL-13-001-007-002/811
(Thenmala)
|
1613001007NRG24100120241845344
|
12/01/2024
|
SHYNI
|
1613001007WL080549
|
SHYNI
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911683
|
|
SHYNI K
|
UCO BANK(607066)
|
|
453
|
Anchal
|
KL-13-001-007-016/619
(Thenmala)
|
1613001007NRG24110120241848375
|
12/01/2024
|
Mathai S
|
1613001007WL080662
|
Mathai S
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905911664
|
|
MR MATHAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
454
|
Anchal
|
KL-13-001-007-002/943
(Thenmala)
|
1613001007NRG24100120241845347
|
12/01/2024
|
Amrutha
|
1613001007WL080549
|
Amrutha
|
00468
|
UBIN0557854
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905911723
|
|
MISS AMRUTHA S
|
STATE BANK OF INDIA(508548)
|
|
455
|
Anchal
|
KL-13-001-007-016/889
(Thenmala)
|
1613001007NRG24110120241848185
|
12/01/2024
|
SHAMNA
|
1613001007WL080656
|
SHAMNA
|
00468
|
UBIN0557854
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905911732
|
|
SHAMNA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
456
|
Anchal
|
KL-13-001-007-006/825
(Thenmala)
|
1613001007NRG24110120241846710
|
12/01/2024
|
sunitha
|
1613001007WL080605
|
sunitha
|
00547
|
DLXB0000205
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905911697
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565767
|
565767
|
|
|
|
|
|
|
|