|
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-13-001-007-009/983
(Thenmala)
|
1613001007NRG24010320242168012
|
02/03/2024
|
REMYA KRISHNAN
|
1613001007WL097447
|
REMYA KRISHNAN
|
00078
|
CNRB0000701
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103966840
|
|
REMYA KRISHNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-006/370
(Thenmala)
|
1613001007NRG24010320242169090
|
02/03/2024
|
JAMI AJI
|
1613001007WL097508
|
JAMI AJI
|
00078
|
CNRB0001099
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966763
|
|
JAMI AJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-001/556
(Thenmala)
|
1613001007NRG24010320242166880
|
02/03/2024
|
Chandran
|
1613001007WL097354
|
Chandran
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966803
|
|
CHANDRAN V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-003/786
(Thenmala)
|
1613001007NRG24010320242170403
|
02/03/2024
|
Saritha
|
1613001007WL097568
|
Saritha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966789
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-001/110
(Thenmala)
|
1613001007NRG24010320242166859
|
02/03/2024
|
MARIYAMMA
|
1613001007WL097354
|
MARIYAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966777
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-007-001/350
(Thenmala)
|
1613001007NRG24010320242166868
|
02/03/2024
|
SWARNNAMMA
|
1613001007WL097354
|
SWARNNAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966835
|
|
SWARNNAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-007-001/79
(Thenmala)
|
1613001007NRG24010320242166884
|
02/03/2024
|
CHELLAMMA
|
1613001007WL097354
|
CHELLAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966775
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-007-002/715
(Thenmala)
|
1613001007NRG24010320242166365
|
02/03/2024
|
OONNOONY
|
1613001007WL097337
|
OONNOONY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966765
|
|
UNNOONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-007-006/159
(Thenmala)
|
1613001007NRG24010320242169079
|
02/03/2024
|
RADHA
|
1613001007WL097508
|
RADHA
|
00127
|
FDRL0001263
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966774
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-006/187
(Thenmala)
|
1613001007NRG24010320242169082
|
02/03/2024
|
VALSAMMA
|
1613001007WL097508
|
VALSAMMA
|
00127
|
FDRL0001263
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966771
|
|
VALSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-007-006/209
(Thenmala)
|
1613001007NRG24010320242169083
|
02/03/2024
|
SUHARA BEEVI
|
1613001007WL097508
|
SUHARA BEEVI
|
00127
|
FDRL0001263
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966772
|
|
SUHRA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-007-006/24
(Thenmala)
|
1613001007NRG24010320242169084
|
02/03/2024
|
RAJANI R
|
1613001007WL097508
|
RAJANI R
|
00127
|
FDRL0001263
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103966776
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-007-006/259
(Thenmala)
|
1613001007NRG24010320242169085
|
02/03/2024
|
SHEEJA MATHEW
|
1613001007WL097508
|
SHEEJA MATHEW
|
00127
|
FDRL0001263
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103966764
|
|
SHEEJA MATHEW
|
BANK OF BARODA(606985)
|
|
14
|
Anchal
|
KL-13-001-007-006/268
(Thenmala)
|
1613001007NRG24010320242169086
|
02/03/2024
|
SHEELA
|
1613001007WL097508
|
SHEELA
|
00127
|
FDRL0001263
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966778
|
|
SHEELA
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-007-006/37
(Thenmala)
|
1613001007NRG24010320242169089
|
02/03/2024
|
MINI ABRAHAM
|
1613001007WL097508
|
MINI ABRAHAM
|
00127
|
FDRL0001263
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103966766
|
|
MINI ABRAHAM
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-006/787
(Thenmala)
|
1613001007NRG24010320242169098
|
02/03/2024
|
Manjusha
|
1613001007WL097508
|
Manjusha
|
00127
|
FDRL0001263
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103966834
|
|
MANJUSHA V
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-006/816
(Thenmala)
|
1613001007NRG24010320242169099
|
02/03/2024
|
CHANDRASEKHARAN
|
1613001007WL097508
|
CHANDRASEKHARAN
|
00127
|
FDRL0001263
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103966838
|
|
CHANDRASEKHARAN NAIR K
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-006/823
(Thenmala)
|
1613001007NRG24010320242169100
|
02/03/2024
|
Lekha
|
1613001007WL097508
|
Lekha
|
00127
|
FDRL0001263
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103966784
|
|
MRS RUTHU RUTHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-007-007/364
(Thenmala)
|
1613001007NRG24010320242171865
|
02/03/2024
|
RAJAN
|
1613001007WL097630
|
RAJAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966782
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-007/535
(Thenmala)
|
1613001007NRG24010320242171926
|
02/03/2024
|
MINIMOL
|
1613001007WL097631
|
MINIMOL
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966839
|
|
MINIMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Anchal
|
KL-13-001-007-007/758
(Thenmala)
|
1613001007NRG24010320242171931
|
02/03/2024
|
Bharathy
|
1613001007WL097631
|
Bharathy
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966768
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-007-007/842
(Thenmala)
|
1613001007NRG24010320242171894
|
02/03/2024
|
Shamlamol S
|
1613001007WL097630
|
Shamlamol S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966767
|
|
SHAMLAMOL S
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-007/979
(Thenmala)
|
1613001007NRG24010320242171898
|
02/03/2024
|
July Jacob
|
1613001007WL097630
|
July Jacob
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966785
|
|
JULY JACOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-007-009/109
(Thenmala)
|
1613001007NRG24010320242167980
|
02/03/2024
|
LATHA
|
1613001007WL097447
|
LATHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966837
|
|
LATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-007-009/111
(Thenmala)
|
1613001007NRG24010320242167981
|
02/03/2024
|
SOBHA R
|
1613001007WL097447
|
SOBHA R
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103966779
|
|
SOBHA R
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-007-009/130
(Thenmala)
|
1613001007NRG24010320242167985
|
02/03/2024
|
SREEDEVI THULASI B
|
1613001007WL097447
|
SREEDEVI THULASI B
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966770
|
|
SREEDEVI THULASI B
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-009/159
(Thenmala)
|
1613001007NRG24010320242167988
|
02/03/2024
|
VALSALA P
|
1613001007WL097447
|
VALSALA P
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103966773
|
|
VALSALA P
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-007-009/173
(Thenmala)
|
1613001007NRG24010320242167990
|
02/03/2024
|
SUBHADRA
|
1613001007WL097447
|
SUBHADRA
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103966769
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-007-009/523
(Thenmala)
|
1613001007NRG24010320242167997
|
02/03/2024
|
MAYA
|
1613001007WL097447
|
MAYA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103966836
|
|
MAYAMOL V
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-009/532
(Thenmala)
|
1613001007NRG24010320242167998
|
02/03/2024
|
VINITHA V P
|
1613001007WL097447
|
VINITHA V P
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103966780
|
|
VINITHA V A
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-009/72
(Thenmala)
|
1613001007NRG24010320242167999
|
02/03/2024
|
sukumari
|
1613001007WL097447
|
sukumari
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103966781
|
|
K SUKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-007-009/771
(Thenmala)
|
1613001007NRG24010320242168000
|
02/03/2024
|
S SYAMALA S
|
1613001007WL097447
|
S SYAMALA S
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103966783
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45411
|
45411
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-007-003/809
(Thenmala)
|
1613001007NRG24010320242169544
|
02/03/2024
|
SUMITHRA
|
1613001007WL097534
|
SUMITHRA
|
00127
|
FDRL0001469
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966833
|
|
SUMITHRA RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-007-001/912
(Thenmala)
|
1613001007NRG24010320242166892
|
02/03/2024
|
AMMINI C
|
1613001007WL097354
|
AMMINI C
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966755
|
|
AMMINI C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-007-001/90
(Thenmala)
|
1613001007NRG24010320242166891
|
02/03/2024
|
SOBHANA
|
1613001007WL097354
|
SOBHANA
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966734
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-007-002/709
(Thenmala)
|
1613001007NRG24010320242166364
|
02/03/2024
|
JOSEPH
|
1613001007WL097337
|
JOSEPH
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966762
|
|
MR JOSEPH M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-007-002/817
(Thenmala)
|
1613001007NRG24010320242166368
|
02/03/2024
|
ANSARI
|
1613001007WL097337
|
ANSARI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966746
|
|
MR ANSARI M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-007-007/370
(Thenmala)
|
1613001007NRG24010320242171867
|
02/03/2024
|
REEJA ABRAHAM
|
1613001007WL097630
|
REEJA ABRAHAM
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103966818
|
|
MRS REEJA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-007-002/271
(Thenmala)
|
1613001007NRG24010320242166356
|
02/03/2024
|
ANANDHAVALLI S
|
1613001007WL097337
|
ANANDHAVALLI S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966728
|
|
MRS ANANDHAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-007-002/287
(Thenmala)
|
1613001007NRG24010320242166357
|
02/03/2024
|
MARIYAM BEEVI
|
1613001007WL097337
|
MARIYAM BEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966853
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-002/313
(Thenmala)
|
1613001007NRG24010320242166358
|
02/03/2024
|
THANKAMMA N
|
1613001007WL097337
|
THANKAMMA N
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966854
|
|
MRS THANKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-007-002/316
(Thenmala)
|
1613001007NRG24010320242166359
|
02/03/2024
|
Esahkkiyamma
|
1613001007WL097337
|
Esahkkiyamma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966735
|
|
MRS ESAKKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-007-002/328
(Thenmala)
|
1613001007NRG24010320242166360
|
02/03/2024
|
SUDHARMA S
|
1613001007WL097337
|
SUDHARMA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966711
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-007-002/332
(Thenmala)
|
1613001007NRG24010320242166361
|
02/03/2024
|
SARAMMABINOY D
|
1613001007WL097337
|
SARAMMABINOY D
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966855
|
|
MRS SARAMMA BINOY D
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-007-002/352
(Thenmala)
|
1613001007NRG24010320242166362
|
02/03/2024
|
RADHAMANI A
|
1613001007WL097337
|
RADHAMANI A
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966856
|
|
MRS RADHAMANI A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-007-002/51
(Thenmala)
|
1613001007NRG24010320242166040
|
02/03/2024
|
SREEKALA
|
1613001007WL097320
|
SREEKALA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966795
|
|
MR SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-007-002/803
(Thenmala)
|
1613001007NRG24010320242166047
|
02/03/2024
|
Suchithra
|
1613001007WL097320
|
Suchithra
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966799
|
|
MRS SUJITHRA V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-007-002/803
(Thenmala)
|
1613001007NRG24010320242166046
|
02/03/2024
|
VISHNU
|
1613001007WL097320
|
VISHNU
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103966791
|
|
VISHNU R
|
SOUTH INDIAN BANK(607167)
|
|
49
|
Anchal
|
KL-13-001-007-003/10
(Thenmala)
|
1613001007NRG24010320242169500
|
02/03/2024
|
CHELAMMA
|
1613001007WL097534
|
CHELAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966851
|
|
MRS CHELAMMA W O BALASUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-007-003/106
(Thenmala)
|
1613001007NRG24010320242169501
|
02/03/2024
|
PAPPA MURUKAN
|
1613001007WL097534
|
PAPPA MURUKAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966857
|
|
MRS PAPPA MURUKAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-007-003/108
(Thenmala)
|
1613001007NRG24010320242169502
|
02/03/2024
|
Shanmughathai
|
1613001007WL097534
|
Shanmughathai
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966759
|
|
MRS SHANMUGHA THAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-007-003/12
(Thenmala)
|
1613001007NRG24010320242169503
|
02/03/2024
|
PARI POORNAM
|
1613001007WL097534
|
PARI POORNAM
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966858
|
|
MRS PARIPOORNAM WO RAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-007-003/14
(Thenmala)
|
1613001007NRG24010320242169504
|
02/03/2024
|
PAPPA GANESAN
|
1613001007WL097534
|
PAPPA GANESAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966859
|
|
MRS PAPPA GANESAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-007-003/141
(Thenmala)
|
1613001007NRG24010320242169505
|
02/03/2024
|
RAJAM M
|
1613001007WL097534
|
RAJAM M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966860
|
|
MRS RAJAM M
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-007-003/147
(Thenmala)
|
1613001007NRG24010320242169506
|
02/03/2024
|
Yesuthai
|
1613001007WL097534
|
Yesuthai
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966736
|
|
MR YESUTHAI K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-007-003/16
(Thenmala)
|
1613001007NRG24010320242169507
|
02/03/2024
|
SARASWATHY P
|
1613001007WL097534
|
SARASWATHY P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966717
|
|
MRS SARASWATHY WP PANDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-007-003/177
(Thenmala)
|
1613001007NRG24010320242169508
|
02/03/2024
|
Vasantha
|
1613001007WL097534
|
Vasantha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966729
|
|
MRS VASANTHA A
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-007-003/179
(Thenmala)
|
1613001007NRG24010320242169509
|
02/03/2024
|
SWAPNA R
|
1613001007WL097534
|
SWAPNA R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966861
|
|
MRS SWAPNA R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-007-003/181
(Thenmala)
|
1613001007NRG24010320242169510
|
02/03/2024
|
UMA S
|
1613001007WL097534
|
UMA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966760
|
|
MRS UMA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-007-003/183
(Thenmala)
|
1613001007NRG24010320242169511
|
02/03/2024
|
EASWARI PERUMAL
|
1613001007WL097534
|
EASWARI PERUMAL
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103966862
|
|
MRS EASWARI PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-007-003/185
(Thenmala)
|
1613001007NRG24010320242169512
|
02/03/2024
|
GOMATHY SUNDARAM
|
1613001007WL097534
|
GOMATHY SUNDARAM
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966863
|
|
MRS GOMATHY WIFE OF SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-007-003/188
(Thenmala)
|
1613001007NRG24010320242169513
|
02/03/2024
|
PARVATHY V
|
1613001007WL097534
|
PARVATHY V
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966804
|
|
MRS PARVATHY V
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-007-003/20
(Thenmala)
|
1613001007NRG24010320242169514
|
02/03/2024
|
MINI S
|
1613001007WL097534
|
MINI S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966864
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-007-003/26
(Thenmala)
|
1613001007NRG24010320242169515
|
02/03/2024
|
KRISHNASWAMI
|
1613001007WL097534
|
KRISHNASWAMI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966722
|
|
MR KRISHNA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-007-003/27
(Thenmala)
|
1613001007NRG24010320242169516
|
02/03/2024
|
RADHA C
|
1613001007WL097534
|
RADHA C
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966865
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-007-003/30
(Thenmala)
|
1613001007NRG24010320242169517
|
02/03/2024
|
R Soman
|
1613001007WL097534
|
R Soman
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966792
|
|
MR SOMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-007-003/34
(Thenmala)
|
1613001007NRG24010320242169518
|
02/03/2024
|
SHANMUHA THAI
|
1613001007WL097534
|
SHANMUHA THAI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966713
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Anchal
|
KL-13-001-007-003/342
(Thenmala)
|
1613001007NRG24010320242169519
|
02/03/2024
|
Sreeja M
|
1613001007WL097534
|
Sreeja M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966794
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-007-003/378
(Thenmala)
|
1613001007NRG24010320242169520
|
02/03/2024
|
LALITHA
|
1613001007WL097534
|
LALITHA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966810
|
|
MRS LALITHA KUNJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-007-003/380
(Thenmala)
|
1613001007NRG24010320242169521
|
02/03/2024
|
CHANDRA R
|
1613001007WL097534
|
CHANDRA R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966823
|
|
MRS CHANDRA R
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-007-003/394
(Thenmala)
|
1613001007NRG24010320242169522
|
02/03/2024
|
S.Jaya
|
1613001007WL097534
|
S.Jaya
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966808
|
|
MISS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-007-003/397
(Thenmala)
|
1613001007NRG24010320242169523
|
02/03/2024
|
ANNALAKSHMI BALAN
|
1613001007WL097534
|
ANNALAKSHMI BALAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966721
|
|
MRS ANNALAKSHMI BALAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-007-003/48
(Thenmala)
|
1613001007NRG24010320242169524
|
02/03/2024
|
LEELA C K
|
1613001007WL097534
|
LEELA C K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966866
|
|
MRS LEELA C K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-007-003/49
(Thenmala)
|
1613001007NRG24010320242169525
|
02/03/2024
|
RAJAMMA SUBRAMANYAN NAYKKAR
|
1613001007WL097534
|
RAJAMMA SUBRAMANYAN NAYKKAR
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966720
|
|
MRS RAJAMMA WIFE OF SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-007-003/50
(Thenmala)
|
1613001007NRG24010320242169526
|
02/03/2024
|
KALYANI
|
1613001007WL097534
|
KALYANI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966825
|
|
MRS KALYANI S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-007-003/519
(Thenmala)
|
1613001007NRG24010320242169527
|
02/03/2024
|
Velayudhan
|
1613001007WL097534
|
Velayudhan
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966749
|
|
MR VELAYUDHAN M
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-007-003/544
(Thenmala)
|
1613001007NRG24010320242169528
|
02/03/2024
|
SUNITHA RAJAN
|
1613001007WL097534
|
SUNITHA RAJAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966812
|
|
MISS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-007-003/593
(Thenmala)
|
1613001007NRG24010320242167979
|
02/03/2024
|
Anitha v
|
1613001007WL097447
|
Anitha v
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966732
|
|
MISS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-007-003/600
(Thenmala)
|
1613001007NRG24010320242169529
|
02/03/2024
|
ASWATHI AMMA PECHIMUTHU
|
1613001007WL097534
|
ASWATHI AMMA PECHIMUTHU
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966807
|
|
MRS ASWATHIAMMA PECHIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-003/602
(Thenmala)
|
1613001007NRG24010320242170392
|
02/03/2024
|
Navas
|
1613001007WL097568
|
Navas
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966831
|
|
MR NAVAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-007-003/609
(Thenmala)
|
1613001007NRG24010320242169530
|
02/03/2024
|
VIMALA
|
1613001007WL097534
|
VIMALA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966731
|
|
MRS VIMALA R
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-007-003/614
(Thenmala)
|
1613001007NRG24010320242169531
|
02/03/2024
|
Pushpam
|
1613001007WL097534
|
Pushpam
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966730
|
|
MRS PUSHPAM SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-007-003/633
(Thenmala)
|
1613001007NRG24010320242169532
|
02/03/2024
|
Ganapathy
|
1613001007WL097534
|
Ganapathy
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966724
|
|
MR GANAPATHY P
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-007-003/634
(Thenmala)
|
1613001007NRG24010320242169533
|
02/03/2024
|
SARASAKUMARI
|
1613001007WL097534
|
SARASAKUMARI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966723
|
|
MRS ARASAKUMARI SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-007-003/636
(Thenmala)
|
1613001007NRG24010320242169534
|
02/03/2024
|
Lekshmi
|
1613001007WL097534
|
Lekshmi
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966847
|
|
MRS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-007-003/706
(Thenmala)
|
1613001007NRG24010320242170393
|
02/03/2024
|
BEENA
|
1613001007WL097568
|
BEENA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966816
|
|
MRS BEENA MOLLY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-007-003/716
(Thenmala)
|
1613001007NRG24010320242169535
|
02/03/2024
|
AJITHA S
|
1613001007WL097534
|
AJITHA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966752
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-007-003/716
(Thenmala)
|
1613001007NRG24010320242169536
|
02/03/2024
|
SAVITHRI
|
1613001007WL097534
|
SAVITHRI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966751
|
|
MRS SAVITHRY SAMUDRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-007-003/722
(Thenmala)
|
1613001007NRG24010320242169537
|
02/03/2024
|
Kanakamani
|
1613001007WL097534
|
Kanakamani
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966756
|
|
MRS KANAKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-007-003/723
(Thenmala)
|
1613001007NRG24010320242170394
|
02/03/2024
|
Sudhakumari K
|
1613001007WL097568
|
Sudhakumari K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966747
|
|
MRS SUDHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-007-003/73
(Thenmala)
|
1613001007NRG24010320242170395
|
02/03/2024
|
MINI B
|
1613001007WL097568
|
MINI B
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966867
|
|
MRS MINI B
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-007-003/739
(Thenmala)
|
1613001007NRG24010320242170396
|
02/03/2024
|
SUJATHA K
|
1613001007WL097568
|
SUJATHA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966744
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-003/74
(Thenmala)
|
1613001007NRG24010320242170397
|
02/03/2024
|
SABEENA S
|
1613001007WL097568
|
SABEENA S
|
00415
|
SBIN0070323
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103966868
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-007-003/740
(Thenmala)
|
1613001007NRG24010320242169538
|
02/03/2024
|
KANAKA
|
1613001007WL097534
|
KANAKA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966750
|
|
MRS KANAKA M
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-007-003/763
(Thenmala)
|
1613001007NRG24010320242169539
|
02/03/2024
|
Anitha Vadivel
|
1613001007WL097534
|
Anitha Vadivel
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966761
|
|
MRS ANITHA VADIVELU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-003/764
(Thenmala)
|
1613001007NRG24010320242169540
|
02/03/2024
|
Mariammal
|
1613001007WL097534
|
Mariammal
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966793
|
|
MARIAMMAL J
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Anchal
|
KL-13-001-007-003/77
(Thenmala)
|
1613001007NRG24010320242170398
|
02/03/2024
|
KRISHNAVENI G
|
1613001007WL097568
|
KRISHNAVENI G
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966869
|
|
MRS KRISHNAVENI G
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-007-003/770
(Thenmala)
|
1613001007NRG24010320242170399
|
02/03/2024
|
Ambili
|
1613001007WL097568
|
Ambili
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966790
|
|
MRS AMBILY WIFE OF SIJU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-007-003/773
(Thenmala)
|
1613001007NRG24010320242170400
|
02/03/2024
|
Beema A
|
1613001007WL097568
|
Beema A
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966743
|
|
MRS BEEMA A
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-007-003/776
(Thenmala)
|
1613001007NRG24010320242170401
|
02/03/2024
|
Sarika
|
1613001007WL097568
|
Sarika
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966809
|
|
MRS SARIKA MURUKESAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-003/78
(Thenmala)
|
1613001007NRG24010320242170402
|
02/03/2024
|
PARAMESHWARAN UNNITHAN
|
1613001007WL097568
|
PARAMESHWARAN UNNITHAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966727
|
|
MR PARAMESHWARAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-003/783
(Thenmala)
|
1613001007NRG24010320242169541
|
02/03/2024
|
OMANA R
|
1613001007WL097534
|
OMANA R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103966748
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-003/787
(Thenmala)
|
1613001007NRG24010320242170404
|
02/03/2024
|
SHYNI
|
1613001007WL097568
|
SHYNI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966787
|
|
SHYNI A K
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-007-003/799
(Thenmala)
|
1613001007NRG24010320242170405
|
02/03/2024
|
G Vijalalakshmi
|
1613001007WL097568
|
G Vijalalakshmi
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966742
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-007-003/803
(Thenmala)
|
1613001007NRG24010320242170406
|
02/03/2024
|
sabeena Beevi
|
1613001007WL097568
|
sabeena Beevi
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966805
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-007-003/805
(Thenmala)
|
1613001007NRG24020320242172212
|
02/03/2024
|
Aswathy M
|
1613001007WL097657
|
Aswathy M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966788
|
|
Ms. ASWATHY M
|
INDIAN BANK(607105)
|
|
107
|
Anchal
|
KL-13-001-007-003/806
(Thenmala)
|
1613001007NRG24010320242169542
|
02/03/2024
|
Kunjumon George
|
1613001007WL097534
|
Kunjumon George
|
00415
|
SBIN0070323
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3103966815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Anchal
|
KL-13-001-007-003/807
(Thenmala)
|
1613001007NRG24010320242169543
|
02/03/2024
|
Kumari S
|
1613001007WL097534
|
Kumari S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966754
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-007-003/808
(Thenmala)
|
1613001007NRG24010320242170407
|
02/03/2024
|
Ambika V
|
1613001007WL097568
|
Ambika V
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966745
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-003/827
(Thenmala)
|
1613001007NRG24010320242169545
|
02/03/2024
|
Satheesh P
|
1613001007WL097534
|
Satheesh P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966800
|
|
MR SATHIES PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-007-003/85
(Thenmala)
|
1613001007NRG24010320242170408
|
02/03/2024
|
REKHA I
|
1613001007WL097568
|
REKHA I
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966850
|
|
MRS REKHA I
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-003/91
(Thenmala)
|
1613001007NRG24010320242170409
|
02/03/2024
|
BHARATHY L
|
1613001007WL097568
|
BHARATHY L
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966814
|
|
MRS BHARATHY L
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-003/95
(Thenmala)
|
1613001007NRG24010320242169546
|
02/03/2024
|
VASANTHI K
|
1613001007WL097534
|
VASANTHI K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966870
|
|
MRS VASANTHI K
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-004/359
(Thenmala)
|
1613001007NRG24010320242170410
|
02/03/2024
|
GIRIJA T
|
1613001007WL097568
|
GIRIJA T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966871
|
|
MRS GIRIJA T
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-004/780
(Thenmala)
|
1613001007NRG24010320242171156
|
02/03/2024
|
VIJAYAMMA
|
1613001007WL097599
|
VIJAYAMMA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966757
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-004/788
(Thenmala)
|
1613001007NRG24020320242174096
|
02/03/2024
|
RANNI KUMAR
|
1613001007WL097802
|
RANNI KUMAR
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966843
|
|
MRS RANI G
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-004/992
(Thenmala)
|
1613001007NRG24020320242174104
|
02/03/2024
|
SANTHI S
|
1613001007WL097802
|
SANTHI S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966802
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-005/43
(Thenmala)
|
1613001007NRG24020320242172224
|
02/03/2024
|
SOBHANA RAJENDRAPRASAD
|
1613001007WL097657
|
SOBHANA RAJENDRAPRASAD
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103966819
|
|
MRS SOBHANA RAJENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-005/808
(Thenmala)
|
1613001007NRG24020320242172230
|
02/03/2024
|
IBRAHIM KUTTY
|
1613001007WL097657
|
IBRAHIM KUTTY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966753
|
|
MR IBRAHIM KUTTY S
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-006/175
(Thenmala)
|
1613001007NRG24010320242169080
|
02/03/2024
|
Sobha
|
1613001007WL097508
|
Sobha
|
00415
|
SBIN0070323
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966738
|
|
SOBHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Anchal
|
KL-13-001-007-006/179
(Thenmala)
|
1613001007NRG24010320242169081
|
02/03/2024
|
AREEFA BEEVI
|
1613001007WL097508
|
AREEFA BEEVI
|
00415
|
SBIN0070323
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103966872
|
|
MRS AREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-006/240
(Thenmala)
|
1613001007NRG24020320242172234
|
02/03/2024
|
SASANKAN K
|
1613001007WL097657
|
SASANKAN K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103966716
|
|
MR SASANKAN K
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-006/240
(Thenmala)
|
1613001007NRG24020320242172235
|
02/03/2024
|
USHA B
|
1613001007WL097657
|
USHA B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103966715
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-006/33
(Thenmala)
|
1613001007NRG24010320242169087
|
02/03/2024
|
MOHANANPILLAI
|
1613001007WL097508
|
MOHANANPILLAI
|
00415
|
SBIN0070323
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966873
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-006/358
(Thenmala)
|
1613001007NRG24010320242169088
|
02/03/2024
|
RAMLATH A
|
1613001007WL097508
|
RAMLATH A
|
00415
|
SBIN0070323
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103966848
|
|
MRS RAMLATH D O ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-006/428
(Thenmala)
|
1613001007NRG24010320242169091
|
02/03/2024
|
JYOTHY JAYAN
|
1613001007WL097508
|
JYOTHY JAYAN
|
00415
|
SBIN0070323
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966874
|
|
MISS JYOTHY JAYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-006/45
(Thenmala)
|
1613001007NRG24010320242169092
|
02/03/2024
|
SAHADEVAN NADAR A
|
1613001007WL097508
|
SAHADEVAN NADAR A
|
00415
|
SBIN0070323
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103966842
|
|
MRS SAHADEVAN NADAR A
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-006/468
(Thenmala)
|
1613001007NRG24010320242171900
|
02/03/2024
|
RATHNAMMA
|
1613001007WL097631
|
RATHNAMMA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103966821
|
|
MRS RATNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-006/516
(Thenmala)
|
1613001007NRG24010320242169093
|
02/03/2024
|
SATHY S
|
1613001007WL097508
|
SATHY S
|
00415
|
SBIN0070323
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103966712
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-006/546
(Thenmala)
|
1613001007NRG24010320242169094
|
02/03/2024
|
REMYA C
|
1613001007WL097508
|
REMYA C
|
00415
|
SBIN0070323
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966710
|
|
MRS REMYA C
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-006/59
(Thenmala)
|
1613001007NRG24010320242169095
|
02/03/2024
|
GEORGE KUTTY SAMUEL
|
1613001007WL097508
|
GEORGE KUTTY SAMUEL
|
00415
|
SBIN0070323
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103966849
|
|
GEORGE KUTTY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Anchal
|
KL-13-001-007-006/655
(Thenmala)
|
1613001007NRG24010320242169096
|
02/03/2024
|
Basheer
|
1613001007WL097508
|
Basheer
|
00415
|
SBIN0070323
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103966806
|
|
MR BASHEER M
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-006/658
(Thenmala)
|
1613001007NRG24010320242171901
|
02/03/2024
|
BHASURA
|
1613001007WL097631
|
BHASURA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966719
|
|
MRS BHASURA K
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-006/698
(Thenmala)
|
1613001007NRG24010320242169097
|
02/03/2024
|
LOOZY
|
1613001007WL097508
|
LOOZY
|
00415
|
SBIN0070323
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103966718
|
|
MRS LUCY DO SIMON
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-006/854
(Thenmala)
|
1613001007NRG24010320242169101
|
02/03/2024
|
SOBHANA L
|
1613001007WL097508
|
SOBHANA L
|
00415
|
SBIN0070323
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103966737
|
|
SOBHANA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Anchal
|
KL-13-001-007-006/858
(Thenmala)
|
1613001007NRG24010320242169102
|
02/03/2024
|
SHYJU
|
1613001007WL097508
|
SHYJU
|
00415
|
SBIN0070323
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103966820
|
|
MRS SHYJU Y
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-006/876
(Thenmala)
|
1613001007NRG24010320242169103
|
02/03/2024
|
SOMAN P T
|
1613001007WL097508
|
SOMAN P T
|
00415
|
SBIN0070323
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103966796
|
|
SOMAN P T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Anchal
|
KL-13-001-007-006/914
(Thenmala)
|
1613001007NRG24010320242169104
|
02/03/2024
|
Suja K
|
1613001007WL097508
|
Suja K
|
00415
|
SBIN0070323
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103966798
|
|
MRS SUJA K
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-007/102
(Thenmala)
|
1613001007NRG24010320242171903
|
02/03/2024
|
REMYA B
|
1613001007WL097631
|
REMYA B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966714
|
|
REMYA V
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-007-007/114
(Thenmala)
|
1613001007NRG24010320242171854
|
02/03/2024
|
AJITHA G
|
1613001007WL097630
|
AJITHA G
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966875
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-007/130
(Thenmala)
|
1613001007NRG24010320242171906
|
02/03/2024
|
ROSAMMA P
|
1613001007WL097631
|
ROSAMMA P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966846
|
|
MRS ROSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-007/131
(Thenmala)
|
1613001007NRG24010320242171907
|
02/03/2024
|
ANNE BABY
|
1613001007WL097631
|
ANNE BABY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966813
|
|
MRS ANNE BABY
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-007/134
(Thenmala)
|
1613001007NRG24010320242171909
|
02/03/2024
|
SOBHANA V S
|
1613001007WL097631
|
SOBHANA V S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966845
|
|
MRS SOBHANA V S
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-007/144
(Thenmala)
|
1613001007NRG24010320242171856
|
02/03/2024
|
PONNAMMA J
|
1613001007WL097630
|
PONNAMMA J
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103966876
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-007/148
(Thenmala)
|
1613001007NRG24010320242171858
|
02/03/2024
|
RATHNAMMA P
|
1613001007WL097630
|
RATHNAMMA P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966877
|
|
MRS RATHNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-007/15
(Thenmala)
|
1613001007NRG24010320242171910
|
02/03/2024
|
ANIMOL B
|
1613001007WL097631
|
ANIMOL B
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966878
|
|
MRS ANIMOL B
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-007/153
(Thenmala)
|
1613001007NRG24010320242171860
|
02/03/2024
|
SUJA K
|
1613001007WL097630
|
SUJA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966879
|
|
MRS SUJA K
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-007/157
(Thenmala)
|
1613001007NRG24010320242171911
|
02/03/2024
|
MARY P
|
1613001007WL097631
|
MARY P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966880
|
|
MRS MARY P
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-007/23
(Thenmala)
|
1613001007NRG24010320242171861
|
02/03/2024
|
DEVAKI K
|
1613001007WL097630
|
DEVAKI K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966705
|
|
DEVAKI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Anchal
|
KL-13-001-007-007/334
(Thenmala)
|
1613001007NRG24010320242171913
|
02/03/2024
|
BINDHU C
|
1613001007WL097631
|
BINDHU C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966706
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-007/336
(Thenmala)
|
1613001007NRG24010320242171914
|
02/03/2024
|
SARASWATHY AMMA
|
1613001007WL097631
|
SARASWATHY AMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966828
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-007/347
(Thenmala)
|
1613001007NRG24010320242171915
|
02/03/2024
|
RANI ALIAS RANIMOL
|
1613001007WL097631
|
RANI ALIAS RANIMOL
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966830
|
|
MRS RANI RANIMOL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-007/36
(Thenmala)
|
1613001007NRG24010320242171864
|
02/03/2024
|
UMMAL SALMA SHAHULHAMEED
|
1613001007WL097630
|
UMMAL SALMA SHAHULHAMEED
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103966822
|
|
MRS UMMAL SALMA SHAHULHAMEED
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-007/368
(Thenmala)
|
1613001007NRG24010320242171866
|
02/03/2024
|
NASEEMA BEEVI
|
1613001007WL097630
|
NASEEMA BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966829
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-007/374
(Thenmala)
|
1613001007NRG24010320242171918
|
02/03/2024
|
madhavan
|
1613001007WL097631
|
madhavan
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966726
|
|
MR MADHAVAN K
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-007/381
(Thenmala)
|
1613001007NRG24010320242171868
|
02/03/2024
|
ANANDAVALLI C K
|
1613001007WL097630
|
ANANDAVALLI C K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103966826
|
|
MRS ANANDAVALLI C K
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-007/41
(Thenmala)
|
1613001007NRG24010320242171870
|
02/03/2024
|
SUSEELA K
|
1613001007WL097630
|
SUSEELA K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966707
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-007/51
(Thenmala)
|
1613001007NRG24010320242171878
|
02/03/2024
|
AMBIKA
|
1613001007WL097630
|
AMBIKA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966841
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Anchal
|
KL-13-001-007-007/541
(Thenmala)
|
1613001007NRG24010320242171927
|
02/03/2024
|
BEENA
|
1613001007WL097631
|
BEENA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966827
|
|
MRS BEENA WIFE OF JOHN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-007/550
(Thenmala)
|
1613001007NRG24010320242171929
|
02/03/2024
|
Santhi A
|
1613001007WL097631
|
Santhi A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966733
|
|
MRS SANTHI A
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-007-007/580
(Thenmala)
|
1613001007NRG24010320242171930
|
02/03/2024
|
PRIYA MURUKAN
|
1613001007WL097631
|
PRIYA MURUKAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966725
|
|
MRS PRIYA MURUKAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-007/717
(Thenmala)
|
1613001007NRG24010320242171882
|
02/03/2024
|
Jayan V
|
1613001007WL097630
|
Jayan V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966797
|
|
JAYAN V
|
FEDERAL BANK(607165)
|
|
163
|
Anchal
|
KL-13-001-007-007/718
(Thenmala)
|
1613001007NRG24010320242171883
|
02/03/2024
|
Rajani
|
1613001007WL097630
|
Rajani
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103966817
|
|
MRS REJINI AJISH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-007/78
(Thenmala)
|
1613001007NRG24010320242171932
|
02/03/2024
|
ASHA DETHAN
|
1613001007WL097631
|
ASHA DETHAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103966708
|
|
MRS ASHA DETHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-007-007/784
(Thenmala)
|
1613001007NRG24010320242171933
|
02/03/2024
|
Baby V
|
1613001007WL097631
|
Baby V
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966740
|
|
MRS BABY V
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-007/787
(Thenmala)
|
1613001007NRG24010320242171934
|
02/03/2024
|
Babujan
|
1613001007WL097631
|
Babujan
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966741
|
|
MR BABUJAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-007/84
(Thenmala)
|
1613001007NRG24010320242171892
|
02/03/2024
|
REMAVATHI T GANGADHARAN
|
1613001007WL097630
|
REMAVATHI T GANGADHARAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966811
|
|
MRS REMAVATHI T GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-007/841
(Thenmala)
|
1613001007NRG24010320242171893
|
02/03/2024
|
Deepa
|
1613001007WL097630
|
Deepa
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966758
|
|
MRS DEEPA K
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-007/863
(Thenmala)
|
1613001007NRG24010320242171895
|
02/03/2024
|
Asha T
|
1613001007WL097630
|
Asha T
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966832
|
|
MRS ASHA T
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-007/92
(Thenmala)
|
1613001007NRG24010320242171896
|
02/03/2024
|
AMBIKA V
|
1613001007WL097630
|
AMBIKA V
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966844
|
|
AMBIKA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Anchal
|
KL-13-001-007-007/93
(Thenmala)
|
1613001007NRG24010320242171897
|
02/03/2024
|
NABEESA BEEVI
|
1613001007WL097630
|
NABEESA BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966852
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-007-007/983
(Thenmala)
|
1613001007NRG24010320242171899
|
02/03/2024
|
Saraswathy
|
1613001007WL097630
|
Saraswathy
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966801
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Anchal
|
KL-13-001-007-007/99
(Thenmala)
|
1613001007NRG24010320242171938
|
02/03/2024
|
KHADEEJA BEEVI P
|
1613001007WL097631
|
KHADEEJA BEEVI P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966709
|
|
MRS KHADEEJA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-008/427
(Thenmala)
|
1613001007NRG24010320242171939
|
02/03/2024
|
SHEEJA RAJU
|
1613001007WL097631
|
SHEEJA RAJU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966824
|
|
MRS SHEEJA RAJU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-007-009/882
(Thenmala)
|
1613001007NRG24010320242168009
|
02/03/2024
|
Neethu U S
|
1613001007WL097447
|
Neethu U S
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103966739
|
|
MRS NEETHU U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171179
|
171179
|
|
|
|
|
|
|
|
|
176
|
Anchal
|
KL-13-001-007-009/800
(Thenmala)
|
1613001007NRG24010320242168005
|
02/03/2024
|
Ajitha T S
|
1613001007WL097447
|
Ajitha T S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966786
|
|
AJITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233215
|
233215
|
|
|
|
|
|
|
|