|
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-13-001-007-008/999
(Thenmala)
|
1613001007NRG24090220242022678
|
09/02/2024
|
REMYA B
|
1613001007WL089553
|
REMYA B
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089757
|
|
MS REMYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-004/858
(Thenmala)
|
1613001007NRG24090220242025577
|
09/02/2024
|
KANNAN PILLAI
|
1613001007WL089666
|
KANNAN PILLAI
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089837
|
|
Mr. KANNAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-007-004/858
(Thenmala)
|
1613001007NRG24090220242025576
|
09/02/2024
|
THANKAMANI KANNAN
|
1613001007WL089666
|
THANKAMANI KANNAN
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089838
|
|
Mrs. THANKAMANI KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-015/923
(Thenmala)
|
1613001007NRG24090220242022697
|
09/02/2024
|
sarasu
|
1613001007WL089553
|
sarasu
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089849
|
|
sarasu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-011/870
(Thenmala)
|
1613001007NRG24090220242023247
|
09/02/2024
|
SAINABA BEEVI
|
1613001007WL089582
|
SAINABA BEEVI
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089754
|
|
MRS SAINABA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-007-015/890
(Thenmala)
|
1613001007NRG24090220242022694
|
09/02/2024
|
SASIDHARAN D
|
1613001007WL089553
|
SASIDHARAN D
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089753
|
|
SASIDHARAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-007-015/921
(Thenmala)
|
1613001007NRG24090220242022696
|
09/02/2024
|
Leena S
|
1613001007WL089553
|
Leena S
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089755
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-007-006/214
(Thenmala)
|
1613001007NRG24090220242019214
|
09/02/2024
|
SHANI M
|
1613001007WL089370
|
SHANI M
|
00127
|
FDRL0001026
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089756
|
|
SHANI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-007-011/858
(Thenmala)
|
1613001007NRG24090220242023077
|
09/02/2024
|
SUMA
|
1613001007WL089572
|
SUMA
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089751
|
|
SUMA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-007-006/118
(Thenmala)
|
1613001007NRG24090220242019210
|
09/02/2024
|
SULEKHA BEEVI
|
1613001007WL089370
|
SULEKHA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089800
|
|
SULEKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-007-006/260
(Thenmala)
|
1613001007NRG24090220242019215
|
09/02/2024
|
NABEESATH SHAJAHAN
|
1613001007WL089370
|
NABEESATH SHAJAHAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089769
|
|
NABEESATH SHAJAHAN
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-006/282
(Thenmala)
|
1613001007NRG24090220242019216
|
09/02/2024
|
SATHYABHAMA
|
1613001007WL089370
|
SATHYABHAMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089813
|
|
SATHYABHAMA
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-006/357
(Thenmala)
|
1613001007NRG24090220242019217
|
09/02/2024
|
SAJITHA ANSARI
|
1613001007WL089370
|
SAJITHA ANSARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089772
|
|
SAJITHA ANSARI
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-006/406
(Thenmala)
|
1613001007NRG24090220242019219
|
09/02/2024
|
JESSY MATHEW
|
1613001007WL089370
|
JESSY MATHEW
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089795
|
|
JESSY MATHEW
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-006/804
(Thenmala)
|
1613001007NRG24090220242019229
|
09/02/2024
|
RADHA
|
1613001007WL089370
|
RADHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089811
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-006/888
(Thenmala)
|
1613001007NRG24090220242019230
|
09/02/2024
|
SHEEBA B
|
1613001007WL089370
|
SHEEBA B
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089752
|
|
SHEEBA MANOJ
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-007/369
(Thenmala)
|
1613001007NRG24090220242024510
|
09/02/2024
|
BINDHU RAJU
|
1613001007WL089629
|
BINDHU RAJU
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089768
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-007-007/414
(Thenmala)
|
1613001007NRG24090220242024519
|
09/02/2024
|
Rosamma varghese
|
1613001007WL089629
|
Rosamma varghese
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089792
|
|
ROSAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-007/764
(Thenmala)
|
1613001007NRG24090220242022937
|
09/02/2024
|
SHYNIMOL
|
1613001007WL089564
|
SHYNIMOL
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089824
|
|
SHINY MOL Y
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-007/780
(Thenmala)
|
1613001007NRG24090220242024531
|
09/02/2024
|
LAKSHMI
|
1613001007WL089629
|
LAKSHMI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089827
|
|
LEKSHMI G S NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-007-007/792
(Thenmala)
|
1613001007NRG24090220242024532
|
09/02/2024
|
Seema S
|
1613001007WL089629
|
Seema S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089833
|
|
SEEMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-007-007/809
(Thenmala)
|
1613001007NRG24090220242024536
|
09/02/2024
|
Nisa
|
1613001007WL089629
|
Nisa
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089820
|
|
NISA .
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-007/842
(Thenmala)
|
1613001007NRG24090220242022940
|
09/02/2024
|
Shamlamol S
|
1613001007WL089564
|
Shamlamol S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089771
|
|
SHAMLAMOL S
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-007/854
(Thenmala)
|
1613001007NRG24090220242024538
|
09/02/2024
|
Shyni joseph
|
1613001007WL089629
|
Shyni joseph
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089831
|
|
SHINY JOSEPH
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-007/94
(Thenmala)
|
1613001007NRG24090220242022941
|
09/02/2024
|
RATHNAMMA
|
1613001007WL089564
|
RATHNAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089774
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-007/979
(Thenmala)
|
1613001007NRG24090220242022942
|
09/02/2024
|
July Jacob
|
1613001007WL089564
|
July Jacob
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089835
|
|
JULY JACOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-007-008/105
(Thenmala)
|
1613001007NRG24090220242022677
|
09/02/2024
|
PONNAMMA K
|
1613001007WL089553
|
PONNAMMA K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089778
|
|
PONNAMMA K
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-009/503
(Thenmala)
|
1613001007NRG24090220242024541
|
09/02/2024
|
SASIKALA BIJU
|
1613001007WL089629
|
SASIKALA BIJU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089776
|
|
SASIKALA BIJU
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-010/754
(Thenmala)
|
1613001007NRG24090220242019234
|
09/02/2024
|
Asha parasad
|
1613001007WL089370
|
Asha parasad
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089764
|
|
ASHA PRASAD T
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-011/1
(Thenmala)
|
1613001007NRG24090220242023045
|
09/02/2024
|
SARASWATHYAMMA
|
1613001007WL089572
|
SARASWATHYAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089810
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-011/100
(Thenmala)
|
1613001007NRG24090220242023046
|
09/02/2024
|
REMANI
|
1613001007WL089572
|
REMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089809
|
|
REMANI .
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-011/109
(Thenmala)
|
1613001007NRG24090220242023223
|
09/02/2024
|
Sheeja beegam
|
1613001007WL089582
|
Sheeja beegam
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089818
|
|
SHEEJA BEEGAM
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-011/11
(Thenmala)
|
1613001007NRG24090220242023047
|
09/02/2024
|
Sali Xavier
|
1613001007WL089572
|
Sali Xavier
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089782
|
|
SALI XAVIER
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-011/117
(Thenmala)
|
1613001007NRG24090220242023048
|
09/02/2024
|
Ambika
|
1613001007WL089572
|
Ambika
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089815
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-011/12
(Thenmala)
|
1613001007NRG24090220242023049
|
09/02/2024
|
RILIFA
|
1613001007WL089572
|
RILIFA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089780
|
|
RILIFA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Anchal
|
KL-13-001-007-011/21
(Thenmala)
|
1613001007NRG24090220242023226
|
09/02/2024
|
Sathi Shaji
|
1613001007WL089582
|
Sathi Shaji
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089761
|
|
SATHI SHAJI
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-011/26
(Thenmala)
|
1613001007NRG24090220242023050
|
09/02/2024
|
NABEESA
|
1613001007WL089572
|
NABEESA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089798
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-011/33
(Thenmala)
|
1613001007NRG24090220242023052
|
09/02/2024
|
Nazima Beevi
|
1613001007WL089572
|
Nazima Beevi
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089760
|
|
NAZEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-011/349
(Thenmala)
|
1613001007NRG24090220242023053
|
09/02/2024
|
RAHILA BEEVI
|
1613001007WL089572
|
RAHILA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089779
|
|
RAHILA BEEVI
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-011/353
(Thenmala)
|
1613001007NRG24090220242023054
|
09/02/2024
|
Grace
|
1613001007WL089572
|
Grace
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089773
|
|
GRACY GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-011/364
(Thenmala)
|
1613001007NRG24090220242023055
|
09/02/2024
|
SYAMALA SUKUMARAN
|
1613001007WL089572
|
SYAMALA SUKUMARAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089808
|
|
SYAMALA SUKUMARAN
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-011/365
(Thenmala)
|
1613001007NRG24090220242023056
|
09/02/2024
|
SAHADEVAN
|
1613001007WL089572
|
SAHADEVAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089777
|
|
SAHADEVAN .
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-011/37
(Thenmala)
|
1613001007NRG24090220242023057
|
09/02/2024
|
NIRMALA B
|
1613001007WL089572
|
NIRMALA B
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089801
|
|
NIRMALA B
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-011/370
(Thenmala)
|
1613001007NRG24090220242023058
|
09/02/2024
|
SHEEJA
|
1613001007WL089572
|
SHEEJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089793
|
|
SHEEJA B
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-011/371
(Thenmala)
|
1613001007NRG24090220242023059
|
09/02/2024
|
Saraswathy.k.s
|
1613001007WL089572
|
Saraswathy.k.s
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089766
|
|
SARASWATHY K S
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-011/379
(Thenmala)
|
1613001007NRG24090220242023060
|
09/02/2024
|
SALEENA
|
1613001007WL089572
|
SALEENA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089802
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-011/386
(Thenmala)
|
1613001007NRG24090220242023061
|
09/02/2024
|
SARALA
|
1613001007WL089572
|
SARALA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089787
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-011/446
(Thenmala)
|
1613001007NRG24090220242023062
|
09/02/2024
|
LATHIKA B
|
1613001007WL089572
|
LATHIKA B
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089791
|
|
LATHIKA B
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-011/45
(Thenmala)
|
1613001007NRG24090220242023063
|
09/02/2024
|
Jayakumary.S
|
1613001007WL089572
|
Jayakumary.S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089762
|
|
JAYAKUMARY S
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-011/473
(Thenmala)
|
1613001007NRG24090220242023064
|
09/02/2024
|
PREETHY V
|
1613001007WL089572
|
PREETHY V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089819
|
|
PREETHY V
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-011/48
(Thenmala)
|
1613001007NRG24090220242023065
|
09/02/2024
|
TELMA T H
|
1613001007WL089572
|
TELMA T H
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2151089785
|
|
TELMA T.H.
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-007-011/54
(Thenmala)
|
1613001007NRG24090220242023066
|
09/02/2024
|
SARASWATHY
|
1613001007WL089572
|
SARASWATHY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089786
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-011/614
(Thenmala)
|
1613001007NRG24090220242023067
|
09/02/2024
|
SHYLAJA
|
1613001007WL089572
|
SHYLAJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089763
|
|
SHYLA NAZAR
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-011/624
(Thenmala)
|
1613001007NRG24090220242023068
|
09/02/2024
|
SANTHA
|
1613001007WL089572
|
SANTHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089834
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-011/713
(Thenmala)
|
1613001007NRG24090220242023070
|
09/02/2024
|
SUJEENA
|
1613001007WL089572
|
SUJEENA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089805
|
|
SUJEENA
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-011/733
(Thenmala)
|
1613001007NRG24090220242023071
|
09/02/2024
|
Sakunthala
|
1613001007WL089572
|
Sakunthala
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089758
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Anchal
|
KL-13-001-007-011/735
(Thenmala)
|
1613001007NRG24090220242023072
|
09/02/2024
|
ASEENA
|
1613001007WL089572
|
ASEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089830
|
|
ASEENA BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Anchal
|
KL-13-001-007-011/757
(Thenmala)
|
1613001007NRG24090220242023073
|
09/02/2024
|
SILJA BEEVI
|
1613001007WL089572
|
SILJA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089823
|
|
SILJA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Anchal
|
KL-13-001-007-011/825
(Thenmala)
|
1613001007NRG24090220242023075
|
09/02/2024
|
SHEEJA
|
1613001007WL089572
|
SHEEJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089812
|
|
SHEEJA N C
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-011/834
(Thenmala)
|
1613001007NRG24090220242023076
|
09/02/2024
|
JISHA
|
1613001007WL089572
|
JISHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089783
|
|
JISHA .
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-011/864
(Thenmala)
|
1613001007NRG24090220242023078
|
09/02/2024
|
Shyla
|
1613001007WL089572
|
Shyla
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089767
|
|
SHYLA A
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Anchal
|
KL-13-001-007-011/87
(Thenmala)
|
1613001007NRG24090220242023079
|
09/02/2024
|
SAINABA BEEVI
|
1613001007WL089572
|
SAINABA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089784
|
|
SAINABA BEEVI
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-011/88
(Thenmala)
|
1613001007NRG24090220242023080
|
09/02/2024
|
Vimala Dileep
|
1613001007WL089572
|
Vimala Dileep
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089765
|
|
VIMALA DILEEP R
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-011/9
(Thenmala)
|
1613001007NRG24090220242023081
|
09/02/2024
|
Shahida beevi
|
1613001007WL089572
|
Shahida beevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089790
|
|
SHAHIDABEEVI
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-011/91
(Thenmala)
|
1613001007NRG24090220242023082
|
09/02/2024
|
OMANA
|
1613001007WL089572
|
OMANA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089799
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-011/99
(Thenmala)
|
1613001007NRG24090220242023248
|
09/02/2024
|
RADHA.S
|
1613001007WL089582
|
RADHA.S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089770
|
|
RADHA S
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-012/624
(Thenmala)
|
1613001007NRG24090220242023084
|
09/02/2024
|
ELSIKKUTTI
|
1613001007WL089572
|
ELSIKKUTTI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089759
|
|
ELSY JACOB ALIAS ELCYKUTTY JOSEPH
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-012/828
(Thenmala)
|
1613001007NRG24090220242023249
|
09/02/2024
|
Kavitha
|
1613001007WL089582
|
Kavitha
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089826
|
|
KAVITHA MOHANAN
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-012/849
(Thenmala)
|
1613001007NRG24090220242023085
|
09/02/2024
|
AJITHA S
|
1613001007WL089572
|
AJITHA S
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089822
|
|
AJHITHA S
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-014/40
(Thenmala)
|
1613001007NRG24090220242023086
|
09/02/2024
|
SAROJINI
|
1613001007WL089572
|
SAROJINI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089797
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-014/64
(Thenmala)
|
1613001007NRG24090220242023087
|
09/02/2024
|
SAFIYA BEEVI
|
1613001007WL089572
|
SAFIYA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089781
|
|
SAFIYA BEEVI U
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-014/711
(Thenmala)
|
1613001007NRG24090220242023251
|
09/02/2024
|
SUBEENA MOL
|
1613001007WL089582
|
SUBEENA MOL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089821
|
|
SUBEENAMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Anchal
|
KL-13-001-007-015/11
(Thenmala)
|
1613001007NRG24090220242022679
|
09/02/2024
|
AJITHA
|
1613001007WL089553
|
AJITHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089775
|
|
AJITHA R
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-015/125
(Thenmala)
|
1613001007NRG24090220242022680
|
09/02/2024
|
AMBILY
|
1613001007WL089553
|
AMBILY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089789
|
|
AMBILY
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-015/127
(Thenmala)
|
1613001007NRG24090220242022681
|
09/02/2024
|
LILLY
|
1613001007WL089553
|
LILLY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089814
|
|
LILLY
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-015/145
(Thenmala)
|
1613001007NRG24090220242019235
|
09/02/2024
|
Ushakumari
|
1613001007WL089370
|
Ushakumari
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089816
|
|
USHAKUMARY
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-015/150
(Thenmala)
|
1613001007NRG24090220242022682
|
09/02/2024
|
Maya
|
1613001007WL089553
|
Maya
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089825
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-015/184
(Thenmala)
|
1613001007NRG24090220242022684
|
09/02/2024
|
KUNJUKUTTY
|
1613001007WL089553
|
KUNJUKUTTY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089804
|
|
KUNJU KUTTY
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-015/186
(Thenmala)
|
1613001007NRG24090220242022685
|
09/02/2024
|
CHANDRIKA
|
1613001007WL089553
|
CHANDRIKA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089794
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-015/19
(Thenmala)
|
1613001007NRG24090220242022686
|
09/02/2024
|
RAMAKUMARI
|
1613001007WL089553
|
RAMAKUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089803
|
|
REMAKUMARY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Anchal
|
KL-13-001-007-015/35
(Thenmala)
|
1613001007NRG24090220242022687
|
09/02/2024
|
SALEENA
|
1613001007WL089553
|
SALEENA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089806
|
|
SALEENA A
|
CANARA BANK(508532)
|
|
82
|
Anchal
|
KL-13-001-007-015/40
(Thenmala)
|
1613001007NRG24090220242022688
|
09/02/2024
|
USHAKUMARI
|
1613001007WL089553
|
USHAKUMARI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089796
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-015/790
(Thenmala)
|
1613001007NRG24090220242022689
|
09/02/2024
|
Salini
|
1613001007WL089553
|
Salini
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089828
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Anchal
|
KL-13-001-007-015/791
(Thenmala)
|
1613001007NRG24090220242022690
|
09/02/2024
|
Bhavani
|
1613001007WL089553
|
Bhavani
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089829
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Anchal
|
KL-13-001-007-015/806
(Thenmala)
|
1613001007NRG24090220242022691
|
09/02/2024
|
SOBHANAKUMARI
|
1613001007WL089553
|
SOBHANAKUMARI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089817
|
|
SOBHANA KUMARI K P
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-015/87
(Thenmala)
|
1613001007NRG24090220242022692
|
09/02/2024
|
VASUNDHARAN
|
1613001007WL089553
|
VASUNDHARAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089807
|
|
VASUNDHARAN
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-015/877
(Thenmala)
|
1613001007NRG24090220242022693
|
09/02/2024
|
VEEVIAMMA
|
1613001007WL089553
|
VEEVIAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089832
|
|
VEEVIAMMA .
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-015/97
(Thenmala)
|
1613001007NRG24090220242022698
|
09/02/2024
|
VIJAYAMMA
|
1613001007WL089553
|
VIJAYAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089788
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118548
|
118548
|
|
|
|
|
|
|
|
|
89
|
Anchal
|
KL-13-001-007-006/520
(Thenmala)
|
1613001007NRG24090220242019222
|
09/02/2024
|
Kunjumon P
|
1613001007WL089370
|
Kunjumon P
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089854
|
|
Mr. Kunjumon P
|
INDIAN BANK(607105)
|
|
90
|
Anchal
|
KL-13-001-007-012/883
(Thenmala)
|
1613001007NRG24090220242023250
|
09/02/2024
|
SUNITHA
|
1613001007WL089582
|
SUNITHA
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089750
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
91
|
Anchal
|
KL-13-001-007-011/854
(Thenmala)
|
1613001007NRG24090220242023246
|
09/02/2024
|
SEENA
|
1613001007WL089582
|
SEENA
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089836
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
92
|
Anchal
|
KL-13-001-007-007/370
(Thenmala)
|
1613001007NRG24090220242024511
|
09/02/2024
|
REEJA ABRAHAM
|
1613001007WL089629
|
REEJA ABRAHAM
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089863
|
|
MRS REEJA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-007/511
(Thenmala)
|
1613001007NRG24090220242022928
|
09/02/2024
|
Thomas
|
1613001007WL089564
|
Thomas
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089867
|
|
THOMAS K K
|
CANARA BANK(508532)
|
|
94
|
Anchal
|
KL-13-001-007-007/766
(Thenmala)
|
1613001007NRG24090220242024530
|
09/02/2024
|
SUJA SREEKUMAR
|
1613001007WL089629
|
SUJA SREEKUMAR
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089857
|
|
MRS SUJA SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
95
|
Anchal
|
KL-13-001-007-002/820
(Thenmala)
|
1613001007NRG24090220242025574
|
09/02/2024
|
baby
|
1613001007WL089666
|
baby
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089851
|
|
MR BABY G
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-004/782
(Thenmala)
|
1613001007NRG24090220242025575
|
09/02/2024
|
ALIYAR RAWTHAR
|
1613001007WL089666
|
ALIYAR RAWTHAR
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089861
|
|
MR ALIYAR RAWTHER NAINAN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-004/95
(Thenmala)
|
1613001007NRG24090220242025578
|
09/02/2024
|
SHAHIDHA S
|
1613001007WL089666
|
SHAHIDHA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089866
|
|
MR SHAHIDHA S
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-007-005/12
(Thenmala)
|
1613001007NRG24090220242025701
|
09/02/2024
|
GRACY G
|
1613001007WL089671
|
GRACY G
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089679
|
|
MRS GRACY WIFE OF VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-007-005/13
(Thenmala)
|
1613001007NRG24090220242025579
|
09/02/2024
|
HIND Y
|
1613001007WL089666
|
HIND Y
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089686
|
|
MRS HIND Y
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-007-005/134
(Thenmala)
|
1613001007NRG24090220242025702
|
09/02/2024
|
SAROJINI S
|
1613001007WL089671
|
SAROJINI S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089670
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Anchal
|
KL-13-001-007-005/137
(Thenmala)
|
1613001007NRG24090220242025580
|
09/02/2024
|
SASIKUMAR
|
1613001007WL089666
|
SASIKUMAR
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089741
|
|
MR SASIKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-005/143
(Thenmala)
|
1613001007NRG24090220242025581
|
09/02/2024
|
BHAVANI K
|
1613001007WL089666
|
BHAVANI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089682
|
|
MRS BHAVANI WIFE OF SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-005/158
(Thenmala)
|
1613001007NRG24090220242025582
|
09/02/2024
|
SUSEELA S
|
1613001007WL089666
|
SUSEELA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089701
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-007-005/185
(Thenmala)
|
1613001007NRG24090220242025703
|
09/02/2024
|
KAUSALYA L
|
1613001007WL089671
|
KAUSALYA L
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089688
|
|
KAUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Anchal
|
KL-13-001-007-005/191
(Thenmala)
|
1613001007NRG24090220242025583
|
09/02/2024
|
PARISHA BEEVI P
|
1613001007WL089666
|
PARISHA BEEVI P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089723
|
|
MRS PARISHA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-007-005/200
(Thenmala)
|
1613001007NRG24090220242025704
|
09/02/2024
|
SOMARAJAN O
|
1613001007WL089671
|
SOMARAJAN O
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089715
|
|
SOMARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Anchal
|
KL-13-001-007-005/201
(Thenmala)
|
1613001007NRG24090220242025584
|
09/02/2024
|
SARASWATHY O
|
1613001007WL089666
|
SARASWATHY O
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089683
|
|
MRS SARASWATHY WIFE OF RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-007-005/209
(Thenmala)
|
1613001007NRG24090220242025705
|
09/02/2024
|
SAKUNTHALA P
|
1613001007WL089671
|
SAKUNTHALA P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089694
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-007-005/21
(Thenmala)
|
1613001007NRG24090220242025706
|
09/02/2024
|
USHAKUMARI S
|
1613001007WL089671
|
USHAKUMARI S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089710
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-005/211
(Thenmala)
|
1613001007NRG24090220242025585
|
09/02/2024
|
ROSE MARY E
|
1613001007WL089666
|
ROSE MARY E
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089692
|
|
MRS ROSE MARY E
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-007-005/227
(Thenmala)
|
1613001007NRG24090220242025707
|
09/02/2024
|
JALAJA D
|
1613001007WL089671
|
JALAJA D
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089711
|
|
MRS JALAJA D
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-005/230
(Thenmala)
|
1613001007NRG24090220242025586
|
09/02/2024
|
MINI J
|
1613001007WL089666
|
MINI J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089727
|
|
MRS MINI J
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-005/239
(Thenmala)
|
1613001007NRG24090220242025587
|
09/02/2024
|
SHEREEFA S
|
1613001007WL089666
|
SHEREEFA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089729
|
|
MRS SHEREEFA S
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-005/24
(Thenmala)
|
1613001007NRG24090220242025588
|
09/02/2024
|
RAJAMMA GEORGE
|
1613001007WL089666
|
RAJAMMA GEORGE
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089677
|
|
MRS RAJAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-005/241
(Thenmala)
|
1613001007NRG24090220242025589
|
09/02/2024
|
Sandhya B
|
1613001007WL089666
|
Sandhya B
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089731
|
|
MRS SANDHYA B
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-005/246
(Thenmala)
|
1613001007NRG24090220242025590
|
09/02/2024
|
ANANDAVALLY
|
1613001007WL089666
|
ANANDAVALLY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089673
|
|
MRS ANANDAVALLY WIFE OF THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-005/247
(Thenmala)
|
1613001007NRG24090220242025591
|
09/02/2024
|
Sulochana
|
1613001007WL089666
|
Sulochana
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089669
|
|
MRS SULOCHANA WIFE OF PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-005/25
(Thenmala)
|
1613001007NRG24090220242025708
|
09/02/2024
|
SANTHAMMA N
|
1613001007WL089671
|
SANTHAMMA N
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089708
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-005/254
(Thenmala)
|
1613001007NRG24090220242025709
|
09/02/2024
|
JAYANTHI
|
1613001007WL089671
|
JAYANTHI
|
00415
|
SBIN0070323
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2151089733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Anchal
|
KL-13-001-007-005/255
(Thenmala)
|
1613001007NRG24090220242025710
|
09/02/2024
|
SUSEELA T
|
1613001007WL089671
|
SUSEELA T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089714
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-005/26
(Thenmala)
|
1613001007NRG24090220242025592
|
09/02/2024
|
SUNDARESAN
|
1613001007WL089666
|
SUNDARESAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089735
|
|
MR SUNDARESAN P
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-005/266
(Thenmala)
|
1613001007NRG24090220242025593
|
09/02/2024
|
SHILAJA
|
1613001007WL089666
|
SHILAJA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089850
|
|
MRS SHILAJA SHILAJA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-005/3
(Thenmala)
|
1613001007NRG24090220242025594
|
09/02/2024
|
Bindhu Kunjumon
|
1613001007WL089666
|
Bindhu Kunjumon
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089748
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-005/338
(Thenmala)
|
1613001007NRG24090220242025595
|
09/02/2024
|
GEORGE KUTTY
|
1613001007WL089666
|
GEORGE KUTTY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089697
|
|
MR GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-005/34
(Thenmala)
|
1613001007NRG24090220242025596
|
09/02/2024
|
NAGESWARY L
|
1613001007WL089666
|
NAGESWARY L
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089841
|
|
MRS NAGESWARY L
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-005/35
(Thenmala)
|
1613001007NRG24090220242025711
|
09/02/2024
|
JUMAILA S
|
1613001007WL089671
|
JUMAILA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089695
|
|
MRS JUMAILA S
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-005/371
(Thenmala)
|
1613001007NRG24090220242025712
|
09/02/2024
|
NUSAIFA BEEVI A
|
1613001007WL089671
|
NUSAIFA BEEVI A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089681
|
|
MRS NUSAIFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-005/375
(Thenmala)
|
1613001007NRG24090220242025597
|
09/02/2024
|
KUMARY MOHAN
|
1613001007WL089666
|
KUMARY MOHAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089678
|
|
MRS KUMARY MOHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-005/38
(Thenmala)
|
1613001007NRG24090220242025598
|
09/02/2024
|
RAHIYANATHU M
|
1613001007WL089666
|
RAHIYANATHU M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089675
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-005/39
(Thenmala)
|
1613001007NRG24090220242025599
|
09/02/2024
|
ANU RAJU
|
1613001007WL089666
|
ANU RAJU
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089865
|
|
MRS ANU RAJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-005/40
(Thenmala)
|
1613001007NRG24090220242025713
|
09/02/2024
|
JULAMMA J
|
1613001007WL089671
|
JULAMMA J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089712
|
|
MRS JULAMMA J
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-005/41
(Thenmala)
|
1613001007NRG24090220242025600
|
09/02/2024
|
SUJATHAKUMARI
|
1613001007WL089666
|
SUJATHAKUMARI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089680
|
|
MRS SUJATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-005/50
(Thenmala)
|
1613001007NRG24090220242025601
|
09/02/2024
|
NASAMMA P
|
1613001007WL089666
|
NASAMMA P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089713
|
|
MRS NASAMMA NASAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-005/52
(Thenmala)
|
1613001007NRG24090220242025602
|
09/02/2024
|
THANKAMMA K
|
1613001007WL089666
|
THANKAMMA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089858
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-005/53
(Thenmala)
|
1613001007NRG24090220242025603
|
09/02/2024
|
RANI V
|
1613001007WL089666
|
RANI V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089864
|
|
MRS RANI V
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-005/56
(Thenmala)
|
1613001007NRG24090220242025604
|
09/02/2024
|
SOMARAJAN ACHUTHAN
|
1613001007WL089666
|
SOMARAJAN ACHUTHAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089674
|
|
MR SOMARAJAN ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-005/561
(Thenmala)
|
1613001007NRG24090220242025605
|
09/02/2024
|
PRATHIFA
|
1613001007WL089666
|
PRATHIFA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089734
|
|
MRS PRATHIBHA S
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-005/565
(Thenmala)
|
1613001007NRG24090220242025606
|
09/02/2024
|
RAMALEKSHMI
|
1613001007WL089666
|
RAMALEKSHMI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089671
|
|
MRS RAMALEKSHMI PUTHENVEEDU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-005/569
(Thenmala)
|
1613001007NRG24090220242025607
|
09/02/2024
|
GEORGE ABRAHAM
|
1613001007WL089666
|
GEORGE ABRAHAM
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089687
|
|
MR GEORGE ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-005/590
(Thenmala)
|
1613001007NRG24090220242025714
|
09/02/2024
|
VIJAYARANI
|
1613001007WL089671
|
VIJAYARANI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089739
|
|
VIJAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Anchal
|
KL-13-001-007-005/6
(Thenmala)
|
1613001007NRG24090220242025608
|
09/02/2024
|
GEETHA KUMARI M
|
1613001007WL089666
|
GEETHA KUMARI M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089676
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-005/616
(Thenmala)
|
1613001007NRG24090220242025609
|
09/02/2024
|
Jaya
|
1613001007WL089666
|
Jaya
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089691
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-005/672
(Thenmala)
|
1613001007NRG24090220242025610
|
09/02/2024
|
RAMABHADRAN
|
1613001007WL089666
|
RAMABHADRAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089852
|
|
RAMABHADRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Anchal
|
KL-13-001-007-005/765
(Thenmala)
|
1613001007NRG24090220242025611
|
09/02/2024
|
SAJITHAKUMARY
|
1613001007WL089666
|
SAJITHAKUMARY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089855
|
|
MRS SAJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-005/783
(Thenmala)
|
1613001007NRG24090220242025612
|
09/02/2024
|
SAHADEVAN K NAIR
|
1613001007WL089666
|
SAHADEVAN K NAIR
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089848
|
|
MR SAHADEVAN K NAIR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-005/788
(Thenmala)
|
1613001007NRG24090220242025613
|
09/02/2024
|
GOPALAKRISHNA PILLAI
|
1613001007WL089666
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089732
|
|
MR GOPALAKRISHNAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-005/802
(Thenmala)
|
1613001007NRG24090220242025614
|
09/02/2024
|
SWARNA LATHA
|
1613001007WL089666
|
SWARNA LATHA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089843
|
|
MR SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-005/814
(Thenmala)
|
1613001007NRG24090220242025615
|
09/02/2024
|
LEELA
|
1613001007WL089666
|
LEELA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089660
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-005/82
(Thenmala)
|
1613001007NRG24090220242025616
|
09/02/2024
|
SUSEELA RAVINDRANPILLAI
|
1613001007WL089666
|
SUSEELA RAVINDRANPILLAI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089684
|
|
MRS SUSHEELA RAVINDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-005/825
(Thenmala)
|
1613001007NRG24090220242025617
|
09/02/2024
|
Rajeswari
|
1613001007WL089666
|
Rajeswari
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089842
|
|
MRS RAJESHWARI R
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-005/85
(Thenmala)
|
1613001007NRG24090220242025618
|
09/02/2024
|
ANNAMMA GEORGEKUTTY
|
1613001007WL089666
|
ANNAMMA GEORGEKUTTY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089856
|
|
MRS ANNAMMA GEORGEKUTTY ALIAS LISSY
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-005/924
(Thenmala)
|
1613001007NRG24090220242025619
|
09/02/2024
|
SARADA D
|
1613001007WL089666
|
SARADA D
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089844
|
|
MR SARADA P
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-005/928
(Thenmala)
|
1613001007NRG24090220242025620
|
09/02/2024
|
RADHAMANI AMMA
|
1613001007WL089666
|
RADHAMANI AMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089737
|
|
MRS RADHAMANYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-006/172
(Thenmala)
|
1613001007NRG24090220242019211
|
09/02/2024
|
RASHEEDA BEEVI
|
1613001007WL089370
|
RASHEEDA BEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089685
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-006/208
(Thenmala)
|
1613001007NRG24090220242019212
|
09/02/2024
|
CHANDRAMATHY
|
1613001007WL089370
|
CHANDRAMATHY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089839
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-006/21
(Thenmala)
|
1613001007NRG24090220242019213
|
09/02/2024
|
MINI V
|
1613001007WL089370
|
MINI V
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089655
|
|
MINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Anchal
|
KL-13-001-007-006/241
(Thenmala)
|
1613001007NRG24090220242025715
|
09/02/2024
|
DEVAKI C K
|
1613001007WL089671
|
DEVAKI C K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089672
|
|
DEVAKI C K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Anchal
|
KL-13-001-007-006/247
(Thenmala)
|
1613001007NRG24090220242025621
|
09/02/2024
|
KAMALAMMA K
|
1613001007WL089666
|
KAMALAMMA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089659
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-006/266
(Thenmala)
|
1613001007NRG24090220242024504
|
09/02/2024
|
Sujatha
|
1613001007WL089629
|
Sujatha
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089702
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-006/379
(Thenmala)
|
1613001007NRG24090220242019218
|
09/02/2024
|
SHEENA NAJEEB
|
1613001007WL089370
|
SHEENA NAJEEB
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089656
|
|
MRS SHEENA NAJEEB
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-007-006/411
(Thenmala)
|
1613001007NRG24090220242019220
|
09/02/2024
|
VIJAYA KUMARI M
|
1613001007WL089370
|
VIJAYA KUMARI M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089668
|
|
MRS VIJAYA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-006/42
(Thenmala)
|
1613001007NRG24090220242019221
|
09/02/2024
|
LEELAMMA CHACKO
|
1613001007WL089370
|
LEELAMMA CHACKO
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089657
|
|
MRS LEELAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-007-006/525
(Thenmala)
|
1613001007NRG24090220242019223
|
09/02/2024
|
K saraswathy
|
1613001007WL089370
|
K saraswathy
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089747
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-006/53
(Thenmala)
|
1613001007NRG24090220242019224
|
09/02/2024
|
JAYASREE R
|
1613001007WL089370
|
JAYASREE R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089654
|
|
MRS JAYASREE W O THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-007-006/532
(Thenmala)
|
1613001007NRG24090220242019225
|
09/02/2024
|
SAINUDEEN
|
1613001007WL089370
|
SAINUDEEN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089742
|
|
MR SAINUDDIN K
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-006/537
(Thenmala)
|
1613001007NRG24090220242024505
|
09/02/2024
|
INDIRA
|
1613001007WL089629
|
INDIRA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089650
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-006/538
(Thenmala)
|
1613001007NRG24090220242025716
|
09/02/2024
|
SUDHARMINI
|
1613001007WL089671
|
SUDHARMINI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089738
|
|
SUDHARMINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Anchal
|
KL-13-001-007-006/575
(Thenmala)
|
1613001007NRG24090220242019226
|
09/02/2024
|
Sheeba Wilson
|
1613001007WL089370
|
Sheeba Wilson
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089740
|
|
MRS SHEEBA L
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-006/58
(Thenmala)
|
1613001007NRG24090220242019227
|
09/02/2024
|
SUMA BABURAJ
|
1613001007WL089370
|
SUMA BABURAJ
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089652
|
|
MRS SUMA W O BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-006/639
(Thenmala)
|
1613001007NRG24090220242019228
|
09/02/2024
|
JAMALUDEEN
|
1613001007WL089370
|
JAMALUDEEN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089703
|
|
MR JAMALUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-007/108
(Thenmala)
|
1613001007NRG24090220242019231
|
09/02/2024
|
SARASWATHY R
|
1613001007WL089370
|
SARASWATHY R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089719
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-007-007/121
(Thenmala)
|
1613001007NRG24090220242022915
|
09/02/2024
|
SIJAMOL N
|
1613001007WL089564
|
SIJAMOL N
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089873
|
|
MRS SIJAMOL N
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-007-007/128
(Thenmala)
|
1613001007NRG24090220242022916
|
09/02/2024
|
LEELA S
|
1613001007WL089564
|
LEELA S
|
00415
|
SBIN0070323
|
666
|
666
|
Rejected
|
25/03/2024
|
|
2151089870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
Anchal
|
KL-13-001-007-007/14
(Thenmala)
|
1613001007NRG24090220242022917
|
09/02/2024
|
SREEJA K
|
1613001007WL089564
|
SREEJA K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089705
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-007-007/142
(Thenmala)
|
1613001007NRG24090220242022918
|
09/02/2024
|
BHARATHY J
|
1613001007WL089564
|
BHARATHY J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
26/03/2024
|
|
2151089872
|
|
BHARATHI
|
UCO BANK(607066)
|
|
176
|
Anchal
|
KL-13-001-007-007/144
(Thenmala)
|
1613001007NRG24090220242024506
|
09/02/2024
|
PONNAMMA J
|
1613001007WL089629
|
PONNAMMA J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089728
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-007-007/145
(Thenmala)
|
1613001007NRG24090220242022919
|
09/02/2024
|
THANKAMANI P
|
1613001007WL089564
|
THANKAMANI P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089874
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-007-007/147
(Thenmala)
|
1613001007NRG24090220242019232
|
09/02/2024
|
SOBHA A
|
1613001007WL089370
|
SOBHA A
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089661
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Anchal
|
KL-13-001-007-007/148
(Thenmala)
|
1613001007NRG24090220242024507
|
09/02/2024
|
RATHNAMMA P
|
1613001007WL089629
|
RATHNAMMA P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089658
|
|
MRS RATHNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-007-007/152
(Thenmala)
|
1613001007NRG24090220242022920
|
09/02/2024
|
SATHEEBHAI SIVAPRASD
|
1613001007WL089564
|
SATHEEBHAI SIVAPRASD
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089716
|
|
MRS SATHEEBHAI SIVAPRASD
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-007-007/24
(Thenmala)
|
1613001007NRG24090220242024508
|
09/02/2024
|
HASSAN BEEVI
|
1613001007WL089629
|
HASSAN BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089664
|
|
MRS HASSAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-007-007/29
(Thenmala)
|
1613001007NRG24090220242022921
|
09/02/2024
|
SUBAIDA
|
1613001007WL089564
|
SUBAIDA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089871
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-007-007/3
(Thenmala)
|
1613001007NRG24090220242022922
|
09/02/2024
|
CHELLAMMA
|
1613001007WL089564
|
CHELLAMMA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089662
|
|
MRS CHELLAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-007-007/359
(Thenmala)
|
1613001007NRG24090220242022923
|
09/02/2024
|
SUMATHY J
|
1613001007WL089564
|
SUMATHY J
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089689
|
|
MRS SUMATHY J
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-007-007/367
(Thenmala)
|
1613001007NRG24090220242024509
|
09/02/2024
|
BEENA
|
1613001007WL089629
|
BEENA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089879
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-007-007/38
(Thenmala)
|
1613001007NRG24090220242024512
|
09/02/2024
|
VANAJA K
|
1613001007WL089629
|
VANAJA K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089663
|
|
MRS VANAJA K
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-007-007/381
(Thenmala)
|
1613001007NRG24090220242024513
|
09/02/2024
|
ANANDAVALLI C K
|
1613001007WL089629
|
ANANDAVALLI C K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089869
|
|
MRS ANANDAVALLI C K
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-007-007/384
(Thenmala)
|
1613001007NRG24090220242024514
|
09/02/2024
|
SINI R
|
1613001007WL089629
|
SINI R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089700
|
|
MRS SINI R
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-007-007/394
(Thenmala)
|
1613001007NRG24090220242024515
|
09/02/2024
|
AMBIKA N
|
1613001007WL089629
|
AMBIKA N
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089876
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-007-007/402
(Thenmala)
|
1613001007NRG24090220242024516
|
09/02/2024
|
Leyamma Raju
|
1613001007WL089629
|
Leyamma Raju
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151089722
|
|
MRS LEYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-007-007/405
(Thenmala)
|
1613001007NRG24090220242024517
|
09/02/2024
|
OMANA K
|
1613001007WL089629
|
OMANA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089860
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
192
|
Anchal
|
KL-13-001-007-007/41
(Thenmala)
|
1613001007NRG24090220242024518
|
09/02/2024
|
SUSEELA K
|
1613001007WL089629
|
SUSEELA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089717
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-007-007/412
(Thenmala)
|
1613001007NRG24090220242022924
|
09/02/2024
|
LALITHA S
|
1613001007WL089564
|
LALITHA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089875
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-007-007/460
(Thenmala)
|
1613001007NRG24090220242024520
|
09/02/2024
|
sujatha
|
1613001007WL089629
|
sujatha
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089726
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-007-007/466
(Thenmala)
|
1613001007NRG24090220242022925
|
09/02/2024
|
CHANDRIKA K
|
1613001007WL089564
|
CHANDRIKA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089693
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-007-007/484
(Thenmala)
|
1613001007NRG24090220242022926
|
09/02/2024
|
SYAMALA P
|
1613001007WL089564
|
SYAMALA P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089667
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Anchal
|
KL-13-001-007-007/49
(Thenmala)
|
1613001007NRG24090220242024521
|
09/02/2024
|
JAGATHAMMA D
|
1613001007WL089629
|
JAGATHAMMA D
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089653
|
|
JAGATHAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Anchal
|
KL-13-001-007-007/50
(Thenmala)
|
1613001007NRG24090220242022927
|
09/02/2024
|
AMMU KUTTY
|
1613001007WL089564
|
AMMU KUTTY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089880
|
|
MRS AMMU KUTTY
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-007-007/52
(Thenmala)
|
1613001007NRG24090220242024522
|
09/02/2024
|
SAJEENA BEEVI
|
1613001007WL089629
|
SAJEENA BEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089690
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-007-007/53
(Thenmala)
|
1613001007NRG24090220242022929
|
09/02/2024
|
MANI
|
1613001007WL089564
|
MANI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089877
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-007-007/534
(Thenmala)
|
1613001007NRG24090220242024523
|
09/02/2024
|
K NANDINI
|
1613001007WL089629
|
K NANDINI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089718
|
|
MRS NANDINI K
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-007-007/537
(Thenmala)
|
1613001007NRG24090220242023044
|
09/02/2024
|
SUNITHA
|
1613001007WL089572
|
SUNITHA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089736
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-007-007/542
(Thenmala)
|
1613001007NRG24090220242022930
|
09/02/2024
|
REKHA S
|
1613001007WL089564
|
REKHA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089709
|
|
MRS REKHA S
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-007-007/57
(Thenmala)
|
1613001007NRG24090220242022931
|
09/02/2024
|
LAILA P
|
1613001007WL089564
|
LAILA P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089868
|
|
MRS LAILA P
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-007-007/576
(Thenmala)
|
1613001007NRG24090220242019233
|
09/02/2024
|
RAJANI R
|
1613001007WL089370
|
RAJANI R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089744
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-007-007/58
(Thenmala)
|
1613001007NRG24090220242024524
|
09/02/2024
|
SUDARSANA C K
|
1613001007WL089629
|
SUDARSANA C K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089666
|
|
MRS SUDARSANA C K
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-007-007/64
(Thenmala)
|
1613001007NRG24090220242024525
|
09/02/2024
|
SANTHAMMA V
|
1613001007WL089629
|
SANTHAMMA V
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089651
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-007-007/65
(Thenmala)
|
1613001007NRG24090220242022932
|
09/02/2024
|
OMANA P
|
1613001007WL089564
|
OMANA P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089878
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-007-007/69
(Thenmala)
|
1613001007NRG24090220242024526
|
09/02/2024
|
SHYLAJA
|
1613001007WL089629
|
SHYLAJA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089707
|
|
MRS SHILAJA V
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-007-007/7
(Thenmala)
|
1613001007NRG24090220242022933
|
09/02/2024
|
SUJATHA K
|
1613001007WL089564
|
SUJATHA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089720
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-007-007/71
(Thenmala)
|
1613001007NRG24090220242022934
|
09/02/2024
|
BHASURA S
|
1613001007WL089564
|
BHASURA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089721
|
|
BHASURA JOVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Anchal
|
KL-13-001-007-007/717
(Thenmala)
|
1613001007NRG24090220242024527
|
09/02/2024
|
Jayan V
|
1613001007WL089629
|
Jayan V
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089845
|
|
JAYAN V
|
FEDERAL BANK(607165)
|
|
213
|
Anchal
|
KL-13-001-007-007/718
(Thenmala)
|
1613001007NRG24090220242024528
|
09/02/2024
|
Rajani
|
1613001007WL089629
|
Rajani
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089862
|
|
MRS REJINI AJISH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-007-007/73
(Thenmala)
|
1613001007NRG24090220242024529
|
09/02/2024
|
BHARATHY J
|
1613001007WL089629
|
BHARATHY J
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089704
|
|
MRS BHARATHY J
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-007-007/75
(Thenmala)
|
1613001007NRG24090220242022935
|
09/02/2024
|
BABY S
|
1613001007WL089564
|
BABY S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089725
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-007-007/751
(Thenmala)
|
1613001007NRG24090220242022936
|
09/02/2024
|
THUSHARA
|
1613001007WL089564
|
THUSHARA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089665
|
|
MRS THUSHARA S
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-007-007/781
(Thenmala)
|
1613001007NRG24090220242022938
|
09/02/2024
|
K BINDHU
|
1613001007WL089564
|
K BINDHU
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089696
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-007-007/803
(Thenmala)
|
1613001007NRG24090220242024533
|
09/02/2024
|
SWAPNA
|
1613001007WL089629
|
SWAPNA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089840
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-007-007/804
(Thenmala)
|
1613001007NRG24090220242024534
|
09/02/2024
|
LAISA GEORGE
|
1613001007WL089629
|
LAISA GEORGE
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089749
|
|
MRS LIZA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-007-007/808
(Thenmala)
|
1613001007NRG24090220242024535
|
09/02/2024
|
Mariyamma
|
1613001007WL089629
|
Mariyamma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089698
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-007-007/839
(Thenmala)
|
1613001007NRG24090220242024537
|
09/02/2024
|
Leela R
|
1613001007WL089629
|
Leela R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151089846
|
|
LEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Anchal
|
KL-13-001-007-007/841
(Thenmala)
|
1613001007NRG24090220242022939
|
09/02/2024
|
Deepa
|
1613001007WL089564
|
Deepa
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089706
|
|
MRS DEEPA K
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-007-007/93
(Thenmala)
|
1613001007NRG24090220242024539
|
09/02/2024
|
NABEESA BEEVI
|
1613001007WL089629
|
NABEESA BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089699
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-007-007/97
(Thenmala)
|
1613001007NRG24090220242024540
|
09/02/2024
|
RANI VIJAYAKUMAR
|
1613001007WL089629
|
RANI VIJAYAKUMAR
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089859
|
|
MRS RANI VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-007-011/27
(Thenmala)
|
1613001007NRG24090220242023051
|
09/02/2024
|
YASODA K
|
1613001007WL089572
|
YASODA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151089724
|
|
MS YASODA K
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-007-011/627
(Thenmala)
|
1613001007NRG24090220242023069
|
09/02/2024
|
RAJAMMAL
|
1613001007WL089572
|
RAJAMMAL
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089743
|
|
MRS RAJAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-007-011/8
(Thenmala)
|
1613001007NRG24090220242023074
|
09/02/2024
|
BIBITHA JOHN J
|
1613001007WL089572
|
BIBITHA JOHN J
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089730
|
|
MRS BIBITHA JOHN J
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-007-011/849
(Thenmala)
|
1613001007NRG24090220242023245
|
09/02/2024
|
manila M S
|
1613001007WL089582
|
manila M S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151089847
|
|
MRS MANILA M S
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-007-011/94
(Thenmala)
|
1613001007NRG24090220242023083
|
09/02/2024
|
Lovely
|
1613001007WL089572
|
Lovely
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089746
|
|
MR LOVELY LOVELY
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-007-015/183
(Thenmala)
|
1613001007NRG24090220242022683
|
09/02/2024
|
RAJAMMA
|
1613001007WL089553
|
RAJAMMA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151089745
|
|
MRS RAJAMMA DO GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175158
|
175158
|
|
|
|
|
|
|
|
|
231
|
Anchal
|
KL-13-001-007-015/903
(Thenmala)
|
1613001007NRG24090220242022695
|
09/02/2024
|
JOY
|
1613001007WL089553
|
JOY
|
00468
|
UBIN0557854
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151089853
|
|
JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314685
|
314685
|
|
|
|
|
|
|
|