|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-007-001/297
(Thenmala)
|
1613001007NRG24060620230308033
|
06/06/2023
|
Jomon D
|
1613001007WL012841
|
Jomon D
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399031966
|
|
JOMON D
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-007-001/32
(Thenmala)
|
1613001007NRG24060620230308035
|
06/06/2023
|
SYAMALA
|
1613001007WL012841
|
SYAMALA
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399031965
|
|
SYAMALA D
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-007-001/364
(Thenmala)
|
1613001007NRG24060620230308040
|
06/06/2023
|
Omana
|
1613001007WL012841
|
Omana
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399031963
|
|
OMANA K
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-007-001/381
(Thenmala)
|
1613001007NRG24060620230308042
|
06/06/2023
|
MARYKUTTY S
|
1613001007WL012841
|
MARYKUTTY S
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399031961
|
|
MARYKUTTY S ALIAS L MARY
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-007-001/554
(Thenmala)
|
1613001007NRG24060620230308051
|
06/06/2023
|
BHAVANI
|
1613001007WL012841
|
BHAVANI
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399031962
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Anchal
|
KL-13-001-007-001/649
(Thenmala)
|
1613001007NRG24060620230308054
|
06/06/2023
|
RAVI K
|
1613001007WL012841
|
RAVI K
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399031968
|
|
RAVI K
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-007-001/784
(Thenmala)
|
1613001007NRG24060620230308061
|
06/06/2023
|
SALI
|
1613001007WL012841
|
SALI
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399031969
|
|
SALI JOJO
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-007-001/921
(Thenmala)
|
1613001007NRG24060620230308068
|
06/06/2023
|
SARALA BAI G
|
1613001007WL012841
|
SARALA BAI G
|
00078
|
CNRB0001099
|
332
|
332
|
Processed
|
10/06/2023
|
|
2399031964
|
|
SARALA BAI G
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-007-016/178
(Thenmala)
|
1613001007NRG24060620230308070
|
06/06/2023
|
LEELAMMA
|
1613001007WL012841
|
LEELAMMA
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399031967
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5327
|
5327
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-007-001/781
(Thenmala)
|
1613001007NRG24060620230308060
|
06/06/2023
|
HAYARUNISA
|
1613001007WL012841
|
HAYARUNISA
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032032
|
|
HAYARUNISA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-001/264
(Thenmala)
|
1613001007NRG24060620230308031
|
06/06/2023
|
ALEYAMMA
|
1613001007WL012841
|
ALEYAMMA
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032191
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-001/337
(Thenmala)
|
1613001007NRG24060620230308036
|
06/06/2023
|
raji
|
1613001007WL012841
|
raji
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032192
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-001/923
(Thenmala)
|
1613001007NRG24060620230308069
|
06/06/2023
|
SOOSAMMA PRASAD
|
1613001007WL012841
|
SOOSAMMA PRASAD
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032193
|
|
MRS SUSAMMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-007-007/346
(Thenmala)
|
1613001007NRG24050620230307051
|
06/06/2023
|
NASILA
|
1613001007WL012807
|
NASILA
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032190
|
|
NASILA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-007-001/121
(Thenmala)
|
1613001007NRG24060620230308016
|
06/06/2023
|
VILASINI
|
1613001007WL012841
|
VILASINI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032004
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-001/125
(Thenmala)
|
1613001007NRG24060620230308017
|
06/06/2023
|
JOLYMOL J S
|
1613001007WL012841
|
JOLYMOL J S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399031990
|
|
JOLY MOL
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-007-001/134
(Thenmala)
|
1613001007NRG24060620230308021
|
06/06/2023
|
SULOCHANA
|
1613001007WL012841
|
SULOCHANA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032008
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-001/136
(Thenmala)
|
1613001007NRG24060620230308022
|
06/06/2023
|
JESSY VARGHESE
|
1613001007WL012841
|
JESSY VARGHESE
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399031986
|
|
JESSY VARGHESE
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-001/150
(Thenmala)
|
1613001007NRG24060620230308023
|
06/06/2023
|
VALSALA
|
1613001007WL012841
|
VALSALA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399031988
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-001/155
(Thenmala)
|
1613001007NRG24060620230308025
|
06/06/2023
|
ABRAHAM DANIEL
|
1613001007WL012841
|
ABRAHAM DANIEL
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399031999
|
|
ABRAHAM DANIEL
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-001/161
(Thenmala)
|
1613001007NRG24060620230308026
|
06/06/2023
|
SASIKALA
|
1613001007WL012841
|
SASIKALA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399031993
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-001/2
(Thenmala)
|
1613001007NRG24060620230308030
|
06/06/2023
|
MATHAI D
|
1613001007WL012841
|
MATHAI D
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399031991
|
|
MATHAI D
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-001/2
(Thenmala)
|
1613001007NRG24060620230308029
|
06/06/2023
|
MINI MATHAYI
|
1613001007WL012841
|
MINI MATHAYI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032002
|
|
MINI MATHAI
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-007-001/29
(Thenmala)
|
1613001007NRG24060620230308032
|
06/06/2023
|
RETHNAMMA
|
1613001007WL012841
|
RETHNAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399031997
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-001/344
(Thenmala)
|
1613001007NRG24060620230308038
|
06/06/2023
|
SUBHADRA J
|
1613001007WL012841
|
SUBHADRA J
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399031989
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-001/38
(Thenmala)
|
1613001007NRG24060620230308041
|
06/06/2023
|
MANI K
|
1613001007WL012841
|
MANI K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399031995
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-001/389
(Thenmala)
|
1613001007NRG24060620230308044
|
06/06/2023
|
SAMUEL
|
1613001007WL012841
|
SAMUEL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032003
|
|
SAMUEL
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-001/4
(Thenmala)
|
1613001007NRG24060620230308046
|
06/06/2023
|
BHARATHY
|
1613001007WL012841
|
BHARATHY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399031996
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-001/48
(Thenmala)
|
1613001007NRG24060620230308049
|
06/06/2023
|
PRASANNAN PILLAI
|
1613001007WL012841
|
PRASANNAN PILLAI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399031987
|
|
PRASANNAN PILLAI
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-001/7
(Thenmala)
|
1613001007NRG24060620230308058
|
06/06/2023
|
Kuryan D
|
1613001007WL012841
|
Kuryan D
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399031992
|
|
KURIAN D
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-001/7
(Thenmala)
|
1613001007NRG24060620230308057
|
06/06/2023
|
THRESIAMMA
|
1613001007WL012841
|
THRESIAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032001
|
|
THRESIAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-001/781
(Thenmala)
|
1613001007NRG24060620230308059
|
06/06/2023
|
SHEKEMUDAR
|
1613001007WL012841
|
SHEKEMUDAR
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399031998
|
|
SHEIKHMUDAR R
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-007-003/384
(Thenmala)
|
1613001007NRG24060620230308545
|
06/06/2023
|
AJITHA BIJU
|
1613001007WL012871
|
AJITHA BIJU
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399031978
|
|
AJITHA BIJU
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-005/789
(Thenmala)
|
1613001007NRG24060620230310013
|
06/06/2023
|
SHEEBA K
|
1613001007WL012920
|
SHEEBA K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032000
|
|
SHEEBA K
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-006/221
(Thenmala)
|
1613001007NRG24060620230310017
|
06/06/2023
|
Sivanandhan
|
1613001007WL012920
|
Sivanandhan
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032009
|
|
SIVADASAN .
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-006/849
(Thenmala)
|
1613001007NRG24050620230307036
|
06/06/2023
|
Bincy George
|
1613001007WL012807
|
Bincy George
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032011
|
|
BINCY GEORGE
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-006/910
(Thenmala)
|
1613001007NRG24050620230307037
|
06/06/2023
|
VIJAYA KUMAR
|
1613001007WL012807
|
VIJAYA KUMAR
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032016
|
|
MRS VIJAYA 456222264696 K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-007-007/103
(Thenmala)
|
1613001007NRG24060620230308548
|
06/06/2023
|
K SARAMMA
|
1613001007WL012871
|
K SARAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399031974
|
|
SARAMMA PHILIPOSE
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-007/133
(Thenmala)
|
1613001007NRG24050620230306285
|
06/06/2023
|
SULEKHA BEEVI
|
1613001007WL012756
|
SULEKHA BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032007
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-007/139
(Thenmala)
|
1613001007NRG24060620230308552
|
06/06/2023
|
PRSANNA D
|
1613001007WL012871
|
PRSANNA D
|
00127
|
FDRL0001263
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399031972
|
|
PRASANNA D D
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-007/17
(Thenmala)
|
1613001007NRG24060620230308554
|
06/06/2023
|
SARASAMMA K K
|
1613001007WL012871
|
SARASAMMA K K
|
00127
|
FDRL0001263
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032006
|
|
SARASAMMA K K
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-007/372
(Thenmala)
|
1613001007NRG24050620230307053
|
06/06/2023
|
VIJI JOY
|
1613001007WL012807
|
VIJI JOY
|
00127
|
FDRL0001263
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399031982
|
|
VIJI JOSE
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-007/390
(Thenmala)
|
1613001007NRG24060620230307795
|
06/06/2023
|
AMMINI
|
1613001007WL012835
|
AMMINI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399031979
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-007/390
(Thenmala)
|
1613001007NRG24060620230307794
|
06/06/2023
|
MANNAN
|
1613001007WL012835
|
MANNAN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399031971
|
|
MANNAN .
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-007/40
(Thenmala)
|
1613001007NRG24050620230307058
|
06/06/2023
|
SUSEELA C
|
1613001007WL012807
|
SUSEELA C
|
00127
|
FDRL0001263
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399031981
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Anchal
|
KL-13-001-007-007/414
(Thenmala)
|
1613001007NRG24060620230307800
|
06/06/2023
|
Rosamma varghese
|
1613001007WL012835
|
Rosamma varghese
|
00127
|
FDRL0001263
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399031994
|
|
ROSAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-007/531
(Thenmala)
|
1613001007NRG24050620230306298
|
06/06/2023
|
LEELA
|
1613001007WL012756
|
LEELA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399031975
|
|
LEELA V
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-007/535
(Thenmala)
|
1613001007NRG24050620230307062
|
06/06/2023
|
MINIMOL
|
1613001007WL012807
|
MINIMOL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399031976
|
|
MINIMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Anchal
|
KL-13-001-007-007/60
(Thenmala)
|
1613001007NRG24060620230308563
|
06/06/2023
|
K KUNJUMOLE
|
1613001007WL012871
|
K KUNJUMOLE
|
00127
|
FDRL0001263
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399031970
|
|
KUNJUMOLE K.
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-007/758
(Thenmala)
|
1613001007NRG24050620230307069
|
06/06/2023
|
Bharathy
|
1613001007WL012807
|
Bharathy
|
00127
|
FDRL0001263
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399031983
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Anchal
|
KL-13-001-007-007/787
(Thenmala)
|
1613001007NRG24050620230306308
|
06/06/2023
|
Sajeena Babujan
|
1613001007WL012756
|
Sajeena Babujan
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032013
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-007-007/795
(Thenmala)
|
1613001007NRG24050620230307072
|
06/06/2023
|
SEEMA
|
1613001007WL012807
|
SEEMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399031973
|
|
SEEMA .
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-007/796
(Thenmala)
|
1613001007NRG24060620230308568
|
06/06/2023
|
SULOCHANA
|
1613001007WL012871
|
SULOCHANA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032005
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-007/798
(Thenmala)
|
1613001007NRG24060620230308569
|
06/06/2023
|
PRASANNAKUMARI
|
1613001007WL012871
|
PRASANNAKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032010
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-007/809
(Thenmala)
|
1613001007NRG24060620230307816
|
06/06/2023
|
Nisa
|
1613001007WL012835
|
Nisa
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032012
|
|
NISA .
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-007/842
(Thenmala)
|
1613001007NRG24050620230306934
|
06/06/2023
|
Shamlamol S
|
1613001007WL012805
|
Shamlamol S
|
00127
|
FDRL0001263
|
332
|
332
|
Processed
|
10/06/2023
|
|
2399031980
|
|
SHAMLAMOL S
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-007/854
(Thenmala)
|
1613001007NRG24060620230307820
|
06/06/2023
|
Shyni joseph
|
1613001007WL012835
|
Shyni joseph
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032015
|
|
SHINY JOSEPH
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-007/864
(Thenmala)
|
1613001007NRG24050620230307073
|
06/06/2023
|
Liji David
|
1613001007WL012807
|
Liji David
|
00127
|
FDRL0001263
|
666
|
666
|
Rejected
|
10/06/2023
|
|
2399032014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Anchal
|
KL-13-001-007-007/94
(Thenmala)
|
1613001007NRG24050620230306935
|
06/06/2023
|
RATHNAMMA
|
1613001007WL012805
|
RATHNAMMA
|
00127
|
FDRL0001263
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399031984
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-009/503
(Thenmala)
|
1613001007NRG24060620230307823
|
06/06/2023
|
SASIKALA BIJU
|
1613001007WL012835
|
SASIKALA BIJU
|
00127
|
FDRL0001263
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399031985
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-010/801
(Thenmala)
|
1613001007NRG24060620230310008
|
06/06/2023
|
BINDU MATHEW
|
1613001007WL012919
|
BINDU MATHEW
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
10/06/2023
|
|
2399031977
|
|
BINDU MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42131
|
42131
|
|
|
|
|
|
|
|
|
62
|
Anchal
|
KL-13-001-007-007/498
(Thenmala)
|
1613001007NRG24050620230307061
|
06/06/2023
|
SUSHEELA
|
1613001007WL012807
|
SUSHEELA
|
00127
|
FDRL0001273
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032017
|
|
MRS SUSHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
63
|
Anchal
|
KL-13-001-007-007/768
(Thenmala)
|
1613001007NRG24060620230308567
|
06/06/2023
|
SANTHOSH
|
1613001007WL012871
|
SANTHOSH
|
00127
|
FDRL0001884
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032019
|
|
R SANTHOSH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
64
|
Anchal
|
KL-13-001-007-001/131
(Thenmala)
|
1613001007NRG24060620230308020
|
06/06/2023
|
Bibin Baby
|
1613001007WL012841
|
Bibin Baby
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032186
|
|
BIBIN BABY
|
SOUTH INDIAN BANK(607167)
|
|
65
|
Anchal
|
KL-13-001-007-001/153
(Thenmala)
|
1613001007NRG24060620230308024
|
06/06/2023
|
Sasidharanpillai
|
1613001007WL012841
|
Sasidharanpillai
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032185
|
|
MR SASIDHARAN PILLAI V P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-007-001/3
(Thenmala)
|
1613001007NRG24060620230308034
|
06/06/2023
|
Minimol
|
1613001007WL012841
|
Minimol
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032187
|
|
MINIMOL
|
SOUTH INDIAN BANK(607167)
|
|
67
|
Anchal
|
KL-13-001-007-001/895
(Thenmala)
|
1613001007NRG24060620230308063
|
06/06/2023
|
Shynimol
|
1613001007WL012841
|
Shynimol
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032188
|
|
SHYNI
|
SOUTH INDIAN BANK(607167)
|
|
68
|
Anchal
|
KL-13-001-007-001/911
(Thenmala)
|
1613001007NRG24060620230308064
|
06/06/2023
|
Sadanandan
|
1613001007WL012841
|
Sadanandan
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032189
|
|
MR SADANANDAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
69
|
Anchal
|
KL-13-001-007-013/617
(Thenmala)
|
1613001007NRG24060620230310019
|
06/06/2023
|
SHEELA
|
1613001007WL012921
|
SHEELA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032020
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-007-013/808
(Thenmala)
|
1613001007NRG24060620230308578
|
06/06/2023
|
Sreeja
|
1613001007WL012871
|
Sreeja
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032021
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
71
|
Anchal
|
KL-13-001-007-001/131
(Thenmala)
|
1613001007NRG24060620230308019
|
06/06/2023
|
Soosan Baby
|
1613001007WL012841
|
Soosan Baby
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032161
|
|
MRS SUSAN BABY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-007-001/621
(Thenmala)
|
1613001007NRG24060620230308053
|
06/06/2023
|
RADHAMANI
|
1613001007WL012841
|
RADHAMANI
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032025
|
|
MRS RADHAMANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-007-001/621
(Thenmala)
|
1613001007NRG24060620230308052
|
06/06/2023
|
Syam Rajan
|
1613001007WL012841
|
Syam Rajan
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032176
|
|
SYAMLAL RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
74
|
Anchal
|
KL-13-001-007-001/67
(Thenmala)
|
1613001007NRG24060620230308056
|
06/06/2023
|
Muraleedharan P
|
1613001007WL012841
|
Muraleedharan P
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032042
|
|
MR MURALEEDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-007-001/916
(Thenmala)
|
1613001007NRG24060620230308066
|
06/06/2023
|
Soumyan B
|
1613001007WL012841
|
Soumyan B
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032033
|
|
MR SOUMYAN B
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-007-007/391
(Thenmala)
|
1613001007NRG24060620230308561
|
06/06/2023
|
Lissy
|
1613001007WL012871
|
Lissy
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032164
|
|
MRS LISSY J
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-007-007/766
(Thenmala)
|
1613001007NRG24060620230307809
|
06/06/2023
|
SUJA SREEKUMAR
|
1613001007WL012835
|
SUJA SREEKUMAR
|
00415
|
SBIN0070059
|
332
|
332
|
Processed
|
10/06/2023
|
|
2399032036
|
|
MRS SUJA SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5327
|
5327
|
|
|
|
|
|
|
|
|
78
|
Anchal
|
KL-13-001-007-005/568
(Thenmala)
|
1613001007NRG24060620230310009
|
06/06/2023
|
MARIAMMA
|
1613001007WL012920
|
MARIAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032165
|
|
MRS MARIYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-007-005/568
(Thenmala)
|
1613001007NRG24060620230310010
|
06/06/2023
|
RAMU
|
1613001007WL012920
|
RAMU
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032168
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Anchal
|
KL-13-001-007-005/590
(Thenmala)
|
1613001007NRG24060620230310011
|
06/06/2023
|
VIJAYARANI
|
1613001007WL012920
|
VIJAYARANI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032169
|
|
VIJAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Anchal
|
KL-13-001-007-005/7
(Thenmala)
|
1613001007NRG24060620230310012
|
06/06/2023
|
ANI JOHN
|
1613001007WL012920
|
ANI JOHN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032110
|
|
MRS ANI JOHN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-007-005/826
(Thenmala)
|
1613001007NRG24060620230310015
|
06/06/2023
|
BINCY
|
1613001007WL012920
|
BINCY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399032026
|
|
VINCY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Anchal
|
KL-13-001-007-005/826
(Thenmala)
|
1613001007NRG24060620230310014
|
06/06/2023
|
Santhosh
|
1613001007WL012920
|
Santhosh
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032029
|
|
SANTHOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Anchal
|
KL-13-001-007-005/916
(Thenmala)
|
1613001007NRG24060620230310016
|
06/06/2023
|
K K SUMATHI
|
1613001007WL012920
|
K K SUMATHI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032116
|
|
MRS SUMATHI K K
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-007-006/221
(Thenmala)
|
1613001007NRG24060620230310018
|
06/06/2023
|
SUMANGALA SIVADASAN
|
1613001007WL012920
|
SUMANGALA SIVADASAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399032034
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Anchal
|
KL-13-001-007-006/266
(Thenmala)
|
1613001007NRG24060620230307783
|
06/06/2023
|
Sujatha
|
1613001007WL012835
|
Sujatha
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032101
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-007-006/468
(Thenmala)
|
1613001007NRG24050620230307034
|
06/06/2023
|
RATHNAMMA
|
1613001007WL012807
|
RATHNAMMA
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032044
|
|
MRS RATNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-007-006/537
(Thenmala)
|
1613001007NRG24060620230307784
|
06/06/2023
|
INDIRA
|
1613001007WL012835
|
INDIRA
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032079
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-007-006/658
(Thenmala)
|
1613001007NRG24050620230307035
|
06/06/2023
|
BHASURA
|
1613001007WL012807
|
BHASURA
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032180
|
|
MRS BHASURA K
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-007-006/904
(Thenmala)
|
1613001007NRG24060620230308546
|
06/06/2023
|
Mithra
|
1613001007WL012871
|
Mithra
|
00415
|
SBIN0070323
|
332
|
332
|
Processed
|
10/06/2023
|
|
2399032172
|
|
MRS MITHRA S
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-007-007/1
(Thenmala)
|
1613001007NRG24050620230306280
|
06/06/2023
|
PRIYAKUMARI C C
|
1613001007WL012756
|
PRIYAKUMARI C C
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032048
|
|
Mrs. PRIYA KUMARI C C
|
INDIAN BANK(607105)
|
|
92
|
Anchal
|
KL-13-001-007-007/10
(Thenmala)
|
1613001007NRG24060620230308547
|
06/06/2023
|
SAKUNTHALA
|
1613001007WL012871
|
SAKUNTHALA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032075
|
|
MRS SAKUNTHALA W O OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-007/100
(Thenmala)
|
1613001007NRG24050620230306281
|
06/06/2023
|
SARADA K
|
1613001007WL012756
|
SARADA K
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032073
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-007-007/102
(Thenmala)
|
1613001007NRG24050620230306282
|
06/06/2023
|
REMYA B
|
1613001007WL012756
|
REMYA B
|
00415
|
SBIN0070323
|
1
|
1
|
Processed
|
10/06/2023
|
|
2399032137
|
|
REMYA V
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-007-007/104
(Thenmala)
|
1613001007NRG24060620230307785
|
06/06/2023
|
INDIRA S
|
1613001007WL012835
|
INDIRA S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032144
|
|
MRS INDIRA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-007/11
(Thenmala)
|
1613001007NRG24050620230307038
|
06/06/2023
|
SANDAMMA S
|
1613001007WL012807
|
SANDAMMA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032087
|
|
MRS SANDAMMA S
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-007/110
(Thenmala)
|
1613001007NRG24050620230306283
|
06/06/2023
|
MAYA DEVI R
|
1613001007WL012756
|
MAYA DEVI R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032082
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-007-007/114
(Thenmala)
|
1613001007NRG24060620230308549
|
06/06/2023
|
AJITHA G
|
1613001007WL012871
|
AJITHA G
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032124
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-007-007/117
(Thenmala)
|
1613001007NRG24060620230308550
|
06/06/2023
|
ELIYAMMA GEORGE
|
1613001007WL012871
|
ELIYAMMA GEORGE
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032162
|
|
MRS ELIYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-007-007/120
(Thenmala)
|
1613001007NRG24060620230308551
|
06/06/2023
|
LALITHA B
|
1613001007WL012871
|
LALITHA B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032156
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-007/121
(Thenmala)
|
1613001007NRG24050620230306908
|
06/06/2023
|
SIJAMOL N
|
1613001007WL012805
|
SIJAMOL N
|
00415
|
SBIN0070323
|
332
|
332
|
Processed
|
10/06/2023
|
|
2399032056
|
|
MRS SIJAMOL N
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-007/127
(Thenmala)
|
1613001007NRG24050620230306909
|
06/06/2023
|
SUSEELA
|
1613001007WL012805
|
SUSEELA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032022
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-007/128
(Thenmala)
|
1613001007NRG24050620230306910
|
06/06/2023
|
LEELA S
|
1613001007WL012805
|
LEELA S
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032049
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-007-007/129
(Thenmala)
|
1613001007NRG24050620230307039
|
06/06/2023
|
KUNJU MOL S
|
1613001007WL012807
|
KUNJU MOL S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032091
|
|
MRS KUNJU MOL S
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-007-007/13
(Thenmala)
|
1613001007NRG24050620230307040
|
06/06/2023
|
BABY S
|
1613001007WL012807
|
BABY S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032160
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-007-007/130
(Thenmala)
|
1613001007NRG24050620230307041
|
06/06/2023
|
ROSAMMA P
|
1613001007WL012807
|
ROSAMMA P
|
00415
|
SBIN0070323
|
332
|
332
|
Processed
|
10/06/2023
|
|
2399032085
|
|
MRS ROSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-007-007/131
(Thenmala)
|
1613001007NRG24050620230306284
|
06/06/2023
|
ANNE BABY
|
1613001007WL012756
|
ANNE BABY
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032040
|
|
MRS ANNE BABY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-007-007/134
(Thenmala)
|
1613001007NRG24050620230307042
|
06/06/2023
|
SOBHANA V S
|
1613001007WL012807
|
SOBHANA V S
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032084
|
|
MRS SOBHANA V S
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-007-007/14
(Thenmala)
|
1613001007NRG24050620230306911
|
06/06/2023
|
SREEJA K
|
1613001007WL012805
|
SREEJA K
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032123
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-007/142
(Thenmala)
|
1613001007NRG24050620230306912
|
06/06/2023
|
BHARATHY J
|
1613001007WL012805
|
BHARATHY J
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032052
|
|
BHARATHI
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-007-007/144
(Thenmala)
|
1613001007NRG24060620230307786
|
06/06/2023
|
PONNAMMA J
|
1613001007WL012835
|
PONNAMMA J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032159
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-007/145
(Thenmala)
|
1613001007NRG24050620230306913
|
06/06/2023
|
THANKAMANI P
|
1613001007WL012805
|
THANKAMANI P
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032058
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-007/148
(Thenmala)
|
1613001007NRG24060620230307787
|
06/06/2023
|
RATHNAMMA P
|
1613001007WL012835
|
RATHNAMMA P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032090
|
|
MRS RATHNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-007/152
(Thenmala)
|
1613001007NRG24050620230306914
|
06/06/2023
|
SATHEEBHAI SIVAPRASD
|
1613001007WL012805
|
SATHEEBHAI SIVAPRASD
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032136
|
|
MRS SATHEEBHAI SIVAPRASD
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-007/153
(Thenmala)
|
1613001007NRG24060620230308553
|
06/06/2023
|
SUJA K
|
1613001007WL012871
|
SUJA K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032094
|
|
MRS SUJA K
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-007/155
(Thenmala)
|
1613001007NRG24050620230306286
|
06/06/2023
|
RADHA K
|
1613001007WL012756
|
RADHA K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032062
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-007/156
(Thenmala)
|
1613001007NRG24050620230307045
|
06/06/2023
|
VALSALA T
|
1613001007WL012807
|
VALSALA T
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032131
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-007/157
(Thenmala)
|
1613001007NRG24050620230306287
|
06/06/2023
|
MARY P
|
1613001007WL012756
|
MARY P
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032106
|
|
MRS MARY P
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-007/18
(Thenmala)
|
1613001007NRG24050620230307046
|
06/06/2023
|
JAYA J
|
1613001007WL012807
|
JAYA J
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032051
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-007/2
(Thenmala)
|
1613001007NRG24050620230307047
|
06/06/2023
|
PRIYA DARSINI C
|
1613001007WL012807
|
PRIYA DARSINI C
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032067
|
|
MRS PRIYA DARSINI C
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-007/22
(Thenmala)
|
1613001007NRG24050620230306288
|
06/06/2023
|
ANANDAVALLY K
|
1613001007WL012756
|
ANANDAVALLY K
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032092
|
|
ANANDAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Anchal
|
KL-13-001-007-007/23
(Thenmala)
|
1613001007NRG24060620230308555
|
06/06/2023
|
DEVAKI K
|
1613001007WL012871
|
DEVAKI K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032115
|
|
DEVAKI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Anchal
|
KL-13-001-007-007/24
(Thenmala)
|
1613001007NRG24060620230307788
|
06/06/2023
|
HASSAN BEEVI
|
1613001007WL012835
|
HASSAN BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032097
|
|
MRS HASSAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-007/26
(Thenmala)
|
1613001007NRG24050620230306915
|
06/06/2023
|
KANAKAMMA M
|
1613001007WL012805
|
KANAKAMMA M
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032102
|
|
MRS KANAKAMMA W O SEEMON
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-007/29
(Thenmala)
|
1613001007NRG24050620230306916
|
06/06/2023
|
SUBAIDA
|
1613001007WL012805
|
SUBAIDA
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032050
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-007/3
(Thenmala)
|
1613001007NRG24050620230306917
|
06/06/2023
|
CHELLAMMA
|
1613001007WL012805
|
CHELLAMMA
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032095
|
|
MRS CHELLAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-007/30
(Thenmala)
|
1613001007NRG24060620230308556
|
06/06/2023
|
CHANDRAMATHY K
|
1613001007WL012871
|
CHANDRAMATHY K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032120
|
|
MRS CHANDRAMATHY K
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-007/31
(Thenmala)
|
1613001007NRG24050620230306919
|
06/06/2023
|
RANJINI
|
1613001007WL012805
|
RANJINI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032054
|
|
MRS RANJINI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-007/33
(Thenmala)
|
1613001007NRG24050620230307048
|
06/06/2023
|
SATHY L
|
1613001007WL012807
|
SATHY L
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032147
|
|
MRS SATHY L
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-007/334
(Thenmala)
|
1613001007NRG24050620230307049
|
06/06/2023
|
BINDHU C
|
1613001007WL012807
|
BINDHU C
|
00415
|
SBIN0070323
|
999
|
999
|
Rejected
|
10/06/2023
|
|
2399032148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Anchal
|
KL-13-001-007-007/336
(Thenmala)
|
1613001007NRG24050620230306289
|
06/06/2023
|
SARASWATHY AMMA
|
1613001007WL012756
|
SARASWATHY AMMA
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032060
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-007/34
(Thenmala)
|
1613001007NRG24060620230308557
|
06/06/2023
|
SASIKALA
|
1613001007WL012871
|
SASIKALA
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032111
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-007/341
(Thenmala)
|
1613001007NRG24050620230307050
|
06/06/2023
|
MUMTHAS J
|
1613001007WL012807
|
MUMTHAS J
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032154
|
|
MRS MUMTHAS J
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-007/353
(Thenmala)
|
1613001007NRG24050620230306290
|
06/06/2023
|
VIMALA KAMALASANAN
|
1613001007WL012756
|
VIMALA KAMALASANAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032103
|
|
MRS VIMALA KAMALASANAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-007/357
(Thenmala)
|
1613001007NRG24060620230308558
|
06/06/2023
|
MALLIKA P
|
1613001007WL012871
|
MALLIKA P
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032088
|
|
MRS MALLIKA WIFE OF PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-007/36
(Thenmala)
|
1613001007NRG24060620230308559
|
06/06/2023
|
UMMAL SALMA SHAHULHAMEED
|
1613001007WL012871
|
UMMAL SALMA SHAHULHAMEED
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032045
|
|
MRS UMMAL SALMA SHAHULHAMEED
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-007/361
(Thenmala)
|
1613001007NRG24050620230306291
|
06/06/2023
|
JOSE VARGHESE
|
1613001007WL012756
|
JOSE VARGHESE
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032130
|
|
MR JOSE VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-007/367
(Thenmala)
|
1613001007NRG24060620230307789
|
06/06/2023
|
BEENA
|
1613001007WL012835
|
BEENA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032071
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-007/368
(Thenmala)
|
1613001007NRG24060620230307790
|
06/06/2023
|
NASEEMA BEEVI
|
1613001007WL012835
|
NASEEMA BEEVI
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032069
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-007/37
(Thenmala)
|
1613001007NRG24060620230307792
|
06/06/2023
|
SOBHANA M
|
1613001007WL012835
|
SOBHANA M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032135
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-007/371
(Thenmala)
|
1613001007NRG24050620230307052
|
06/06/2023
|
BEXY VARGHESE
|
1613001007WL012807
|
BEXY VARGHESE
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032055
|
|
MRS BEXY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-007/373
(Thenmala)
|
1613001007NRG24050620230307054
|
06/06/2023
|
JESSY RAJU
|
1613001007WL012807
|
JESSY RAJU
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032074
|
|
MRS JESSY RAJU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-007/374
(Thenmala)
|
1613001007NRG24050620230307055
|
06/06/2023
|
madhavan
|
1613001007WL012807
|
madhavan
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032178
|
|
MR MADHAVAN K
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-007/378
(Thenmala)
|
1613001007NRG24050620230307056
|
06/06/2023
|
PODIYAMMA T P
|
1613001007WL012807
|
PODIYAMMA T P
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032043
|
|
MRS PODIAMMA T P
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-007/38
(Thenmala)
|
1613001007NRG24060620230307793
|
06/06/2023
|
VANAJA K
|
1613001007WL012835
|
VANAJA K
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032096
|
|
MRS VANAJA K
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-007/388
(Thenmala)
|
1613001007NRG24050620230307057
|
06/06/2023
|
ANITHAMOL O S
|
1613001007WL012807
|
ANITHAMOL O S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032155
|
|
MRS ANITHAMOL O S
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-007/394
(Thenmala)
|
1613001007NRG24060620230307796
|
06/06/2023
|
AMBIKA N
|
1613001007WL012835
|
AMBIKA N
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032063
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-007/402
(Thenmala)
|
1613001007NRG24060620230307797
|
06/06/2023
|
Leyamma Raju
|
1613001007WL012835
|
Leyamma Raju
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032151
|
|
MRS LEYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-007/405
(Thenmala)
|
1613001007NRG24060620230307798
|
06/06/2023
|
OMANA K
|
1613001007WL012835
|
OMANA K
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032041
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
150
|
Anchal
|
KL-13-001-007-007/409
(Thenmala)
|
1613001007NRG24050620230306292
|
06/06/2023
|
SREELATHA R
|
1613001007WL012756
|
SREELATHA R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032104
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Anchal
|
KL-13-001-007-007/41
(Thenmala)
|
1613001007NRG24060620230307799
|
06/06/2023
|
SUSEELA K
|
1613001007WL012835
|
SUSEELA K
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032138
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-007/412
(Thenmala)
|
1613001007NRG24050620230306920
|
06/06/2023
|
LALITHA S
|
1613001007WL012805
|
LALITHA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032061
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-007/416
(Thenmala)
|
1613001007NRG24060620230308562
|
06/06/2023
|
AJI D
|
1613001007WL012871
|
AJI D
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032109
|
|
MR AJI D
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-007/417
(Thenmala)
|
1613001007NRG24050620230306293
|
06/06/2023
|
RAJAMMA T
|
1613001007WL012756
|
RAJAMMA T
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032070
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-007/43
(Thenmala)
|
1613001007NRG24050620230306921
|
06/06/2023
|
UMMAL BEEVI
|
1613001007WL012805
|
UMMAL BEEVI
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032129
|
|
MRS UMMAL BEEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-007/457
(Thenmala)
|
1613001007NRG24050620230307059
|
06/06/2023
|
RAJI D
|
1613001007WL012807
|
RAJI D
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032108
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Anchal
|
KL-13-001-007-007/459
(Thenmala)
|
1613001007NRG24050620230306294
|
06/06/2023
|
MOLY K
|
1613001007WL012756
|
MOLY K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032145
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
158
|
Anchal
|
KL-13-001-007-007/46
(Thenmala)
|
1613001007NRG24050620230307060
|
06/06/2023
|
VIJAYAMMA S
|
1613001007WL012807
|
VIJAYAMMA S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032139
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-007/466
(Thenmala)
|
1613001007NRG24050620230306922
|
06/06/2023
|
CHANDRIKA K
|
1613001007WL012805
|
CHANDRIKA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032113
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-007/47
(Thenmala)
|
1613001007NRG24050620230306295
|
06/06/2023
|
JAMEELA BEEVI
|
1613001007WL012756
|
JAMEELA BEEVI
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032076
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-007-007/47
(Thenmala)
|
1613001007NRG24050620230306296
|
06/06/2023
|
Sathar
|
1613001007WL012756
|
Sathar
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032122
|
|
MR SATHAR A
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-007/484
(Thenmala)
|
1613001007NRG24050620230306923
|
06/06/2023
|
SYAMALA P
|
1613001007WL012805
|
SYAMALA P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032105
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Anchal
|
KL-13-001-007-007/485
(Thenmala)
|
1613001007NRG24050620230306297
|
06/06/2023
|
SAROJAM
|
1613001007WL012756
|
SAROJAM
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032093
|
|
SAROJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Anchal
|
KL-13-001-007-007/49
(Thenmala)
|
1613001007NRG24060620230307801
|
06/06/2023
|
JAGATHAMMA D
|
1613001007WL012835
|
JAGATHAMMA D
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032086
|
|
JAGATHAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Anchal
|
KL-13-001-007-007/50
(Thenmala)
|
1613001007NRG24050620230306924
|
06/06/2023
|
AMMU KUTTY
|
1613001007WL012805
|
AMMU KUTTY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032077
|
|
MRS AMMU KUTTY
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-007/534
(Thenmala)
|
1613001007NRG24060620230307802
|
06/06/2023
|
K NANDINI
|
1613001007WL012835
|
K NANDINI
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032143
|
|
MRS NANDINI K
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-007/541
(Thenmala)
|
1613001007NRG24050620230307063
|
06/06/2023
|
BEENA
|
1613001007WL012807
|
BEENA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032053
|
|
MRS BEENA WIFE OF JOHN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-007/541
(Thenmala)
|
1613001007NRG24050620230307064
|
06/06/2023
|
John T
|
1613001007WL012807
|
John T
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032167
|
|
MR JOHN T T
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-007/542
(Thenmala)
|
1613001007NRG24050620230306925
|
06/06/2023
|
REKHA S
|
1613001007WL012805
|
REKHA S
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032132
|
|
MRS REKHA S
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-007/550
(Thenmala)
|
1613001007NRG24050620230307065
|
06/06/2023
|
Santhi A
|
1613001007WL012807
|
Santhi A
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032163
|
|
MRS SANTHI A
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-007/57
(Thenmala)
|
1613001007NRG24050620230306926
|
06/06/2023
|
LAILA P
|
1613001007WL012805
|
LAILA P
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032047
|
|
MRS LAILA P
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-007-007/574
(Thenmala)
|
1613001007NRG24050620230307066
|
06/06/2023
|
Saraswathi
|
1613001007WL012807
|
Saraswathi
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032174
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-007-007/575
(Thenmala)
|
1613001007NRG24050620230306299
|
06/06/2023
|
RENJINI
|
1613001007WL012756
|
RENJINI
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032066
|
|
MRS RENJINI G
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-007/577
(Thenmala)
|
1613001007NRG24050620230306300
|
06/06/2023
|
SAJITHA
|
1613001007WL012756
|
SAJITHA
|
00415
|
SBIN0070323
|
747
|
747
|
Processed
|
10/06/2023
|
|
2399032175
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-007-007/58
(Thenmala)
|
1613001007NRG24060620230307803
|
06/06/2023
|
SUDARSANA C K
|
1613001007WL012835
|
SUDARSANA C K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032100
|
|
MRS SUDARSANA C K
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-007-007/580
(Thenmala)
|
1613001007NRG24050620230306301
|
06/06/2023
|
PRIYA MURUKAN
|
1613001007WL012756
|
PRIYA MURUKAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032177
|
|
MRS PRIYA MURUKAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-007-007/585
(Thenmala)
|
1613001007NRG24050620230306927
|
06/06/2023
|
SREEDEVI
|
1613001007WL012805
|
SREEDEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032182
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-007-007/587
(Thenmala)
|
1613001007NRG24050620230306928
|
06/06/2023
|
LEELAMMA THOMAS
|
1613001007WL012805
|
LEELAMMA THOMAS
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032035
|
|
LEELAMMA THOMAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
179
|
Anchal
|
KL-13-001-007-007/59
(Thenmala)
|
1613001007NRG24050620230307068
|
06/06/2023
|
SUDHA REJI
|
1613001007WL012807
|
SUDHA REJI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032083
|
|
MRS SUDHA REJI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-007-007/62
(Thenmala)
|
1613001007NRG24050620230306302
|
06/06/2023
|
MUMTHAS R
|
1613001007WL012756
|
MUMTHAS R
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032065
|
|
MRS MUMTHAS R
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-007-007/64
(Thenmala)
|
1613001007NRG24060620230307804
|
06/06/2023
|
SANTHAMMA V
|
1613001007WL012835
|
SANTHAMMA V
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032080
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-007-007/65
(Thenmala)
|
1613001007NRG24050620230306929
|
06/06/2023
|
OMANA P
|
1613001007WL012805
|
OMANA P
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032068
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-007-007/66
(Thenmala)
|
1613001007NRG24050620230306303
|
06/06/2023
|
VANAJAKSHI D
|
1613001007WL012756
|
VANAJAKSHI D
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032128
|
|
VANAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Anchal
|
KL-13-001-007-007/69
(Thenmala)
|
1613001007NRG24060620230307805
|
06/06/2023
|
SHYLAJA
|
1613001007WL012835
|
SHYLAJA
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032127
|
|
MRS SHILAJA V
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-007-007/7
(Thenmala)
|
1613001007NRG24050620230306930
|
06/06/2023
|
SUJATHA K
|
1613001007WL012805
|
SUJATHA K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032146
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-007-007/70
(Thenmala)
|
1613001007NRG24050620230306304
|
06/06/2023
|
SARASAMMA S
|
1613001007WL012756
|
SARASAMMA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032072
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-007-007/708
(Thenmala)
|
1613001007NRG24060620230307806
|
06/06/2023
|
SUNITHA KUMARI S
|
1613001007WL012835
|
SUNITHA KUMARI S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032184
|
|
MRS SUNITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-007-007/711
(Thenmala)
|
1613001007NRG24060620230308564
|
06/06/2023
|
Pushpa
|
1613001007WL012871
|
Pushpa
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032171
|
|
MRS PUSHPA G
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-007-007/717
(Thenmala)
|
1613001007NRG24060620230307807
|
06/06/2023
|
Jayan V
|
1613001007WL012835
|
Jayan V
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032027
|
|
JAYAN V
|
FEDERAL BANK(607165)
|
|
190
|
Anchal
|
KL-13-001-007-007/73
(Thenmala)
|
1613001007NRG24060620230307808
|
06/06/2023
|
BHARATHY J
|
1613001007WL012835
|
BHARATHY J
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032078
|
|
MRS BHARATHY J
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-007-007/74
(Thenmala)
|
1613001007NRG24050620230306305
|
06/06/2023
|
SOOSAMMA D
|
1613001007WL012756
|
SOOSAMMA D
|
00415
|
SBIN0070323
|
332
|
332
|
Processed
|
10/06/2023
|
|
2399032142
|
|
SUSAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Anchal
|
KL-13-001-007-007/751
(Thenmala)
|
1613001007NRG24050620230306931
|
06/06/2023
|
THUSHARA
|
1613001007WL012805
|
THUSHARA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032099
|
|
MRS THUSHARA S
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-007-007/762
(Thenmala)
|
1613001007NRG24050620230306306
|
06/06/2023
|
Shylaja S
|
1613001007WL012756
|
Shylaja S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032173
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-007-007/78
(Thenmala)
|
1613001007NRG24050620230306307
|
06/06/2023
|
ASHA DETHAN
|
1613001007WL012756
|
ASHA DETHAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032126
|
|
MRS ASHA DETHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-007-007/781
(Thenmala)
|
1613001007NRG24050620230306932
|
06/06/2023
|
K BINDHU
|
1613001007WL012805
|
K BINDHU
|
00415
|
SBIN0070323
|
332
|
332
|
Processed
|
10/06/2023
|
|
2399032117
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-007-007/784
(Thenmala)
|
1613001007NRG24050620230307070
|
06/06/2023
|
Baby V
|
1613001007WL012807
|
Baby V
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032166
|
|
MRS BABY V
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-007-007/787
(Thenmala)
|
1613001007NRG24050620230306309
|
06/06/2023
|
Babujan
|
1613001007WL012756
|
Babujan
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032179
|
|
MR BABUJAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-007-007/79
(Thenmala)
|
1613001007NRG24050620230306310
|
06/06/2023
|
SARASAMMA L
|
1613001007WL012756
|
SARASAMMA L
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032133
|
|
MRS SARASAMMA L
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-007-007/79
(Thenmala)
|
1613001007NRG24050620230306311
|
06/06/2023
|
SOMAN K
|
1613001007WL012756
|
SOMAN K
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032134
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-007-007/794
(Thenmala)
|
1613001007NRG24050620230307071
|
06/06/2023
|
chandrika
|
1613001007WL012807
|
chandrika
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032112
|
|
MRS CHANDRIKA S PILLAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-007-007/8
(Thenmala)
|
1613001007NRG24060620230308570
|
06/06/2023
|
VILASINI
|
1613001007WL012871
|
VILASINI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032059
|
|
MRS VILASINI W O KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-007-007/800
(Thenmala)
|
1613001007NRG24060620230307812
|
06/06/2023
|
Leela
|
1613001007WL012835
|
Leela
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032024
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-007-007/802
(Thenmala)
|
1613001007NRG24060620230308571
|
06/06/2023
|
Rani
|
1613001007WL012871
|
Rani
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032119
|
|
MRS RANI S
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-007-007/803
(Thenmala)
|
1613001007NRG24060620230307813
|
06/06/2023
|
SWAPNA
|
1613001007WL012835
|
SWAPNA
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032023
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-007-007/804
(Thenmala)
|
1613001007NRG24060620230307814
|
06/06/2023
|
LAISA GEORGE
|
1613001007WL012835
|
LAISA GEORGE
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032181
|
|
MRS LIZA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-007-007/806
(Thenmala)
|
1613001007NRG24060620230308572
|
06/06/2023
|
Pushpamma
|
1613001007WL012871
|
Pushpamma
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032158
|
|
MRS PUSHPAMMA N
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-007-007/808
(Thenmala)
|
1613001007NRG24060620230307815
|
06/06/2023
|
Mariyamma
|
1613001007WL012835
|
Mariyamma
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032118
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-007-007/823
(Thenmala)
|
1613001007NRG24050620230306312
|
06/06/2023
|
Mereena G
|
1613001007WL012756
|
Mereena G
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032183
|
|
MRS MEREENA G
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-007-007/839
(Thenmala)
|
1613001007NRG24060620230307818
|
06/06/2023
|
Leela R
|
1613001007WL012835
|
Leela R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032028
|
|
LEELA R
|
INDUSIND BANK(607189)
|
|
210
|
Anchal
|
KL-13-001-007-007/84
(Thenmala)
|
1613001007NRG24060620230307819
|
06/06/2023
|
REMAVATHI T GANGADHARAN
|
1613001007WL012835
|
REMAVATHI T GANGADHARAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032038
|
|
MRS REMAVATHI T GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-007-007/841
(Thenmala)
|
1613001007NRG24050620230306933
|
06/06/2023
|
Deepa
|
1613001007WL012805
|
Deepa
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032125
|
|
MRS DEEPA K
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-007-007/846
(Thenmala)
|
1613001007NRG24050620230306313
|
06/06/2023
|
Sudha S
|
1613001007WL012756
|
Sudha S
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032141
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-007-007/85
(Thenmala)
|
1613001007NRG24050620230306314
|
06/06/2023
|
SUDHARMINI
|
1613001007WL012756
|
SUDHARMINI
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032107
|
|
MRS SUDHARMINI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-007-007/86
(Thenmala)
|
1613001007NRG24050620230306315
|
06/06/2023
|
SUSHEELA SUDAKARAN
|
1613001007WL012756
|
SUSHEELA SUDAKARAN
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032089
|
|
MRS SUSHEELA WIFE OF SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-007-007/92
(Thenmala)
|
1613001007NRG24060620230308576
|
06/06/2023
|
AMBIKA V
|
1613001007WL012871
|
AMBIKA V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032081
|
|
AMBIKA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Anchal
|
KL-13-001-007-007/93
(Thenmala)
|
1613001007NRG24060620230307821
|
06/06/2023
|
NABEESA BEEVI
|
1613001007WL012835
|
NABEESA BEEVI
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032121
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-007-007/95
(Thenmala)
|
1613001007NRG24050620230307074
|
06/06/2023
|
SOBHANA
|
1613001007WL012807
|
SOBHANA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032057
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-007-007/96
(Thenmala)
|
1613001007NRG24050620230307075
|
06/06/2023
|
Mayadevi
|
1613001007WL012807
|
Mayadevi
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032098
|
|
MRS MAYADEVI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-007-007/97
(Thenmala)
|
1613001007NRG24060620230307822
|
06/06/2023
|
RANI VIJAYAKUMAR
|
1613001007WL012835
|
RANI VIJAYAKUMAR
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032039
|
|
MRS RANI VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-007-007/98
(Thenmala)
|
1613001007NRG24050620230307076
|
06/06/2023
|
MENAKA S
|
1613001007WL012807
|
MENAKA S
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032064
|
|
MRS MENAKA S
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-007-007/981
(Thenmala)
|
1613001007NRG24050620230306936
|
06/06/2023
|
Jaya B
|
1613001007WL012805
|
Jaya B
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032037
|
|
MRS JAYA B
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-007-007/983
(Thenmala)
|
1613001007NRG24060620230308577
|
06/06/2023
|
Saraswathy
|
1613001007WL012871
|
Saraswathy
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032031
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Anchal
|
KL-13-001-007-007/99
(Thenmala)
|
1613001007NRG24050620230307077
|
06/06/2023
|
KHADEEJA BEEVI P
|
1613001007WL012807
|
KHADEEJA BEEVI P
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032140
|
|
MRS KHADEEJA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-007-008/427
(Thenmala)
|
1613001007NRG24050620230306316
|
06/06/2023
|
SHEEJA RAJU
|
1613001007WL012756
|
SHEEJA RAJU
|
00415
|
SBIN0070323
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032046
|
|
MRS SHEEJA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129422
|
129422
|
|
|
|
|
|
|
|
|
225
|
Anchal
|
KL-13-001-007-001/129
(Thenmala)
|
1613001007NRG24060620230308018
|
06/06/2023
|
ANNAMMA GEORGE
|
1613001007WL012841
|
ANNAMMA GEORGE
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032157
|
|
ANNAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
226
|
Anchal
|
KL-13-001-007-001/165
(Thenmala)
|
1613001007NRG24060620230308028
|
06/06/2023
|
MANJU
|
1613001007WL012841
|
MANJU
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032150
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-007-001/339
(Thenmala)
|
1613001007NRG24060620230308037
|
06/06/2023
|
RAJAMMA
|
1613001007WL012841
|
RAJAMMA
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032153
|
|
MRS RAJAMMA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-007-001/349
(Thenmala)
|
1613001007NRG24060620230308039
|
06/06/2023
|
Shibu
|
1613001007WL012841
|
Shibu
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399032170
|
|
MR SHIBU B
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-007-001/391
(Thenmala)
|
1613001007NRG24060620230308045
|
06/06/2023
|
SHERLY
|
1613001007WL012841
|
SHERLY
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032152
|
|
SHERLY
|
SOUTH INDIAN BANK(607167)
|
|
230
|
Anchal
|
KL-13-001-007-001/47
(Thenmala)
|
1613001007NRG24060620230308047
|
06/06/2023
|
DEVASIA D
|
1613001007WL012841
|
DEVASIA D
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399032149
|
|
MR DEVASIA D
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-007-001/470
(Thenmala)
|
1613001007NRG24060620230308048
|
06/06/2023
|
MERYKUTTY
|
1613001007WL012841
|
MERYKUTTY
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032114
|
|
MRS MARYKUTTY WIFE OF JUSTIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
232
|
Anchal
|
KL-13-001-007-007/810
(Thenmala)
|
1613001007NRG24060620230308573
|
06/06/2023
|
Rajani Prasad
|
1613001007WL012871
|
Rajani Prasad
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399032018
|
|
RAJANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
233
|
Anchal
|
KL-13-001-007-007/867
(Thenmala)
|
1613001007NRG24060620230308575
|
06/06/2023
|
Viji P
|
1613001007WL012871
|
Viji P
|
00657
|
KLGB0040578
|
996
|
996
|
Processed
|
10/06/2023
|
|
2399032030
|
|
MRS VIJI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200516
|
200516
|
|
|
|
|
|
|
|