|
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-13-001-007-006/898
(Thenmala)
|
1613001007NRG24101120231433809
|
10/11/2023
|
SREEREKHA
|
1613001007WL060926
|
SREEREKHA
|
00045
|
BARB0PUNALU
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367540
|
|
SREEREKHA S
|
BANK OF BARODA(606985)
|
|
2
|
Anchal
|
KL-13-001-007-016/751
(Thenmala)
|
1613001007NRG24101120231434024
|
10/11/2023
|
MANJU M
|
1613001007WL060931
|
MANJU M
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367541
|
|
Mrs. MANJU .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-007-016/83
(Thenmala)
|
1613001007NRG24101120231433865
|
10/11/2023
|
H MATHAI
|
1613001007WL060927
|
H MATHAI
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367539
|
|
H MATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-007-016/83
(Thenmala)
|
1613001007NRG24101120231433864
|
10/11/2023
|
Lillikutty mathai
|
1613001007WL060927
|
Lillikutty mathai
|
00045
|
BARB0PUNALU
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367538
|
|
LILLYKUTTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-015/892
(Thenmala)
|
1613001007NRG24101120231433987
|
10/11/2023
|
RAICHAL P JOHN
|
1613001007WL060931
|
RAICHAL P JOHN
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367642
|
|
RAICHAL P JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Anchal
|
KL-13-001-007-016/100
(Thenmala)
|
1613001007NRG24101120231433988
|
10/11/2023
|
VALSALA
|
1613001007WL060931
|
VALSALA
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367638
|
|
MRS VALSALA I
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-007-016/115
(Thenmala)
|
1613001007NRG24101120231433992
|
10/11/2023
|
Mathaikutty
|
1613001007WL060931
|
Mathaikutty
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367637
|
|
MATHAI KUTTY S
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-007-016/38
(Thenmala)
|
1613001007NRG24101120231434006
|
10/11/2023
|
Ammini Thomas
|
1613001007WL060931
|
Ammini Thomas
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367640
|
|
AMMINI THOMAS
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-007-016/7
(Thenmala)
|
1613001007NRG24101120231434014
|
10/11/2023
|
Sabu
|
1613001007WL060931
|
Sabu
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367644
|
|
SABU G
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-007-016/711
(Thenmala)
|
1613001007NRG24101120231434017
|
10/11/2023
|
RAMALINGAM
|
1613001007WL060931
|
RAMALINGAM
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367635
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-007-016/718
(Thenmala)
|
1613001007NRG24101120231434019
|
10/11/2023
|
GOMATHY
|
1613001007WL060931
|
GOMATHY
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367641
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-007-016/754
(Thenmala)
|
1613001007NRG24101120231433860
|
10/11/2023
|
Lekshmi
|
1613001007WL060927
|
Lekshmi
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367639
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-007-016/755
(Thenmala)
|
1613001007NRG24101120231434025
|
10/11/2023
|
K MARIA SELVAM
|
1613001007WL060931
|
K MARIA SELVAM
|
00078
|
CNRB0001099
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8993367643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Anchal
|
KL-13-001-007-016/755
(Thenmala)
|
1613001007NRG24101120231434026
|
10/11/2023
|
SELVARAJ
|
1613001007WL060931
|
SELVARAJ
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367636
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-007-001/111
(Thenmala)
|
1613001007NRG24101120231433814
|
10/11/2023
|
VEERAPANDI
|
1613001007WL060927
|
VEERAPANDI
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367556
|
|
VEERAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-007-016/140
(Thenmala)
|
1613001007NRG24101120231433825
|
10/11/2023
|
Kasthuri S
|
1613001007WL060927
|
Kasthuri S
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367551
|
|
S KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-007-016/205
(Thenmala)
|
1613001007NRG24101120231434003
|
10/11/2023
|
NAGAMMA
|
1613001007WL060931
|
NAGAMMA
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367543
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-007-016/216
(Thenmala)
|
1613001007NRG24101120231433842
|
10/11/2023
|
BALAKRISHNAPILLAI
|
1613001007WL060927
|
BALAKRISHNAPILLAI
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367549
|
|
BALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-007-016/712
(Thenmala)
|
1613001007NRG24101120231433720
|
10/11/2023
|
LEELAMMA T S
|
1613001007WL060924
|
LEELAMMA T S
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367550
|
|
LEELAMMA T S
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-007-016/744
(Thenmala)
|
1613001007NRG24101120231434022
|
10/11/2023
|
OMANA
|
1613001007WL060931
|
OMANA
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367548
|
|
OMANA L
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-007-016/748
(Thenmala)
|
1613001007NRG24101120231434023
|
10/11/2023
|
CHANDRASEKARAPILLAI
|
1613001007WL060931
|
CHANDRASEKARAPILLAI
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367544
|
|
CHANDRA SEKARA PILLA
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-007-016/756
(Thenmala)
|
1613001007NRG24101120231433861
|
10/11/2023
|
Laisama
|
1613001007WL060927
|
Laisama
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367554
|
|
LAISAMMA J
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-007-016/893
(Thenmala)
|
1613001007NRG24101120231433727
|
10/11/2023
|
ANNAMANI
|
1613001007WL060924
|
ANNAMANI
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367552
|
|
ANNAMANY
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-007-016/905
(Thenmala)
|
1613001007NRG24101120231434031
|
10/11/2023
|
MYTHEENKUTTY
|
1613001007WL060931
|
MYTHEENKUTTY
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367545
|
|
MOIDEEN KUTTY
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-007-016/94
(Thenmala)
|
1613001007NRG24101120231433732
|
10/11/2023
|
SUJA
|
1613001007WL060924
|
SUJA
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367546
|
|
SUJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-007-016/124
(Thenmala)
|
1613001007NRG24101120231433698
|
10/11/2023
|
Syamala.K.
|
1613001007WL060924
|
Syamala.K.
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367561
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-007-016/145
(Thenmala)
|
1613001007NRG24101120231433827
|
10/11/2023
|
Prabhavathy
|
1613001007WL060927
|
Prabhavathy
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367557
|
|
PRABHAVATHI T
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-007-016/147
(Thenmala)
|
1613001007NRG24101120231433998
|
10/11/2023
|
VALSALA K
|
1613001007WL060931
|
VALSALA K
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367558
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-007-016/166
(Thenmala)
|
1613001007NRG24101120231433831
|
10/11/2023
|
Sajini
|
1613001007WL060927
|
Sajini
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367562
|
|
Sajini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Anchal
|
KL-13-001-007-016/36
(Thenmala)
|
1613001007NRG24101120231433708
|
10/11/2023
|
SHINY
|
1613001007WL060924
|
SHINY
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367559
|
|
SHINY B
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-007-016/46
(Thenmala)
|
1613001007NRG24101120231433711
|
10/11/2023
|
Aisha Beevi
|
1613001007WL060924
|
Aisha Beevi
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367560
|
|
AYSHA BEEVI
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-007-016/717
(Thenmala)
|
1613001007NRG24101120231434018
|
10/11/2023
|
R MURUKAN
|
1613001007WL060931
|
R MURUKAN
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367555
|
|
R MURUKAN
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-007-016/887
(Thenmala)
|
1613001007NRG24101120231433726
|
10/11/2023
|
P Joseph
|
1613001007WL060924
|
P Joseph
|
00078
|
CNRB0014508
|
333
|
333
|
Rejected
|
01/01/2024
|
|
8993367547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Anchal
|
KL-13-001-007-016/903
(Thenmala)
|
1613001007NRG24101120231433867
|
10/11/2023
|
SIJU
|
1613001007WL060927
|
SIJU
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367553
|
|
SIJU M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-007-016/920
(Thenmala)
|
1613001007NRG24101120231433730
|
10/11/2023
|
VIJAYAMMA
|
1613001007WL060924
|
VIJAYAMMA
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367536
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-007-006/859
(Thenmala)
|
1613001007NRG24101120231433971
|
10/11/2023
|
Reena
|
1613001007WL060929
|
Reena
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367528
|
|
REENA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-007-016/184
(Thenmala)
|
1613001007NRG24101120231434002
|
10/11/2023
|
N Sheeba
|
1613001007WL060931
|
N Sheeba
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367527
|
|
Mr. SHEEBA N
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-007-016/59
(Thenmala)
|
1613001007NRG24101120231433853
|
10/11/2023
|
Sarojini
|
1613001007WL060927
|
Sarojini
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367526
|
|
MR SAROJINI D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-007-016/70
(Thenmala)
|
1613001007NRG24101120231434015
|
10/11/2023
|
Lalitha Kumary
|
1613001007WL060931
|
Lalitha Kumary
|
00089
|
CBIN0284354
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367525
|
|
Mrs. LALITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-007-016/70
(Thenmala)
|
1613001007NRG24101120231434016
|
10/11/2023
|
Regunathan pillai D
|
1613001007WL060931
|
Regunathan pillai D
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367522
|
|
Mr. REGHUNATHAN PILLAI D
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-007-016/723
(Thenmala)
|
1613001007NRG24101120231433722
|
10/11/2023
|
BOVAS
|
1613001007WL060924
|
BOVAS
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367524
|
|
Mr. BOVAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-007-016/725
(Thenmala)
|
1613001007NRG24101120231433858
|
10/11/2023
|
MATHEW DAVID
|
1613001007WL060927
|
MATHEW DAVID
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367529
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-007-015/914
(Thenmala)
|
1613001007NRG24101120231433696
|
10/11/2023
|
jolamma J
|
1613001007WL060924
|
jolamma J
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367616
|
|
jolamma J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
44
|
Anchal
|
KL-13-001-007-001/363
(Thenmala)
|
1613001007NRG24101120231433817
|
10/11/2023
|
SCARIA MATHAI
|
1613001007WL060927
|
SCARIA MATHAI
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367632
|
|
SKARIA M
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-015/205
(Thenmala)
|
1613001007NRG24101120231433819
|
10/11/2023
|
PRIYAMOL
|
1613001007WL060927
|
PRIYAMOL
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367633
|
|
PRIYA SURESH
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-016/143
(Thenmala)
|
1613001007NRG24101120231433826
|
10/11/2023
|
Vijaya.S
|
1613001007WL060927
|
Vijaya.S
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367629
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-007-016/185
(Thenmala)
|
1613001007NRG24101120231433837
|
10/11/2023
|
Santhamma K.O
|
1613001007WL060927
|
Santhamma K.O
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367627
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-016/190
(Thenmala)
|
1613001007NRG24101120231433838
|
10/11/2023
|
Mariyamma.G
|
1613001007WL060927
|
Mariyamma.G
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367628
|
|
MARIAMMA
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-016/209
(Thenmala)
|
1613001007NRG24101120231434004
|
10/11/2023
|
Grecy Raju
|
1613001007WL060931
|
Grecy Raju
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367631
|
|
GRACY RAJU
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-016/47
(Thenmala)
|
1613001007NRG24101120231434009
|
10/11/2023
|
K M MATHEW
|
1613001007WL060931
|
K M MATHEW
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367630
|
|
MATHEW K M
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-016/628
(Thenmala)
|
1613001007NRG24101120231433717
|
10/11/2023
|
Thankathai
|
1613001007WL060924
|
Thankathai
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367634
|
|
THANKATHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
52
|
Anchal
|
KL-13-001-007-016/42
(Thenmala)
|
1613001007NRG24101120231434007
|
10/11/2023
|
Salomi
|
1613001007WL060931
|
Salomi
|
00127
|
FDRL0001206
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367645
|
|
C M SALOMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Anchal
|
KL-13-001-007-001/106
(Thenmala)
|
1613001007NRG24101120231433983
|
10/11/2023
|
AVADAYAMMA
|
1613001007WL060931
|
AVADAYAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367490
|
|
AVADAYAMMA
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-001/111
(Thenmala)
|
1613001007NRG24101120231433813
|
10/11/2023
|
RANI V
|
1613001007WL060927
|
RANI V
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367737
|
|
RANI V
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-001/117
(Thenmala)
|
1613001007NRG24101120231433815
|
10/11/2023
|
JNANAMANI
|
1613001007WL060927
|
JNANAMANI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367736
|
|
GNANAMANI K
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-007-001/371
(Thenmala)
|
1613001007NRG24101120231433986
|
10/11/2023
|
rajamma
|
1613001007WL060931
|
rajamma
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367726
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-006/126
(Thenmala)
|
1613001007NRG24101120231433782
|
10/11/2023
|
SHAJITHA BEEVI
|
1613001007WL060926
|
SHAJITHA BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367708
|
|
SHAJITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-007-006/127
(Thenmala)
|
1613001007NRG24101120231433736
|
10/11/2023
|
SOSAMMMA SUNIL
|
1613001007WL060925
|
SOSAMMMA SUNIL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367663
|
|
SOSAMMA SUNIL
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-006/13
(Thenmala)
|
1613001007NRG24101120231433783
|
10/11/2023
|
JAMEELA
|
1613001007WL060926
|
JAMEELA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367664
|
|
JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Anchal
|
KL-13-001-007-006/159
(Thenmala)
|
1613001007NRG24101120231433739
|
10/11/2023
|
RADHA
|
1613001007WL060925
|
RADHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367735
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-006/161
(Thenmala)
|
1613001007NRG24101120231433740
|
10/11/2023
|
REMANI
|
1613001007WL060925
|
REMANI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367734
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-006/167
(Thenmala)
|
1613001007NRG24101120231433785
|
10/11/2023
|
SARASWATHY
|
1613001007WL060926
|
SARASWATHY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367720
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-007-006/187
(Thenmala)
|
1613001007NRG24101120231433744
|
10/11/2023
|
VALSAMMA
|
1613001007WL060925
|
VALSAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367681
|
|
VALSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Anchal
|
KL-13-001-007-006/189
(Thenmala)
|
1613001007NRG24101120231433746
|
10/11/2023
|
REEJA
|
1613001007WL060925
|
REEJA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367723
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-006/191
(Thenmala)
|
1613001007NRG24101120231433747
|
10/11/2023
|
VALSAMMA
|
1613001007WL060925
|
VALSAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367682
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-006/209
(Thenmala)
|
1613001007NRG24101120231433749
|
10/11/2023
|
SUHARA BEEVI
|
1613001007WL060925
|
SUHARA BEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367752
|
|
SUHRA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Anchal
|
KL-13-001-007-006/24
(Thenmala)
|
1613001007NRG24101120231433750
|
10/11/2023
|
RAJANI R
|
1613001007WL060925
|
RAJANI R
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367739
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-007-006/259
(Thenmala)
|
1613001007NRG24101120231433751
|
10/11/2023
|
SHEEJA MATHEW
|
1613001007WL060925
|
SHEEJA MATHEW
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367651
|
|
SHEEJA MATHEW
|
BANK OF BARODA(606985)
|
|
69
|
Anchal
|
KL-13-001-007-006/264
(Thenmala)
|
1613001007NRG24101120231433788
|
10/11/2023
|
KADEEJATH
|
1613001007WL060926
|
KADEEJATH
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367730
|
|
KHADEEJATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Anchal
|
KL-13-001-007-006/268
(Thenmala)
|
1613001007NRG24101120231433752
|
10/11/2023
|
SHEELA
|
1613001007WL060925
|
SHEELA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367489
|
|
SHEELA
|
CANARA BANK(508532)
|
|
71
|
Anchal
|
KL-13-001-007-006/278
(Thenmala)
|
1613001007NRG24101120231433791
|
10/11/2023
|
SALAHUDEEN
|
1613001007WL060926
|
SALAHUDEEN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367655
|
|
M SALAVUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Anchal
|
KL-13-001-007-006/313
(Thenmala)
|
1613001007NRG24101120231433952
|
10/11/2023
|
SINDHU MANMADHAN
|
1613001007WL060929
|
SINDHU MANMADHAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367658
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-007-006/326
(Thenmala)
|
1613001007NRG24101120231433953
|
10/11/2023
|
SHEEJA
|
1613001007WL060929
|
SHEEJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367486
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-006/35
(Thenmala)
|
1613001007NRG24101120231433759
|
10/11/2023
|
Mariyamma
|
1613001007WL060925
|
Mariyamma
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367510
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-006/357
(Thenmala)
|
1613001007NRG24101120231433797
|
10/11/2023
|
SAJITHA ANSARI
|
1613001007WL060926
|
SAJITHA ANSARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367661
|
|
SAJITHA ANSARI
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-006/373
(Thenmala)
|
1613001007NRG24101120231433955
|
10/11/2023
|
vasudevan
|
1613001007WL060929
|
vasudevan
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367659
|
|
VASUDEVAN N
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-006/375
(Thenmala)
|
1613001007NRG24101120231433798
|
10/11/2023
|
RAJAMMA K
|
1613001007WL060926
|
RAJAMMA K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367717
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-006/388
(Thenmala)
|
1613001007NRG24101120231433762
|
10/11/2023
|
SHIMLA ASSEZ
|
1613001007WL060925
|
SHIMLA ASSEZ
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367656
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Anchal
|
KL-13-001-007-006/40
(Thenmala)
|
1613001007NRG24101120231433763
|
10/11/2023
|
SAJITHA S
|
1613001007WL060925
|
SAJITHA S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367666
|
|
SAJITHA S
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-006/415
(Thenmala)
|
1613001007NRG24101120231433764
|
10/11/2023
|
OMANA
|
1613001007WL060925
|
OMANA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367680
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-006/424
(Thenmala)
|
1613001007NRG24101120231433765
|
10/11/2023
|
MARYKUTTY
|
1613001007WL060925
|
MARYKUTTY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367697
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-006/511
(Thenmala)
|
1613001007NRG24101120231433956
|
10/11/2023
|
Mariyamma john
|
1613001007WL060929
|
Mariyamma john
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367733
|
|
MARIYAMMA JOHN
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-006/7
(Thenmala)
|
1613001007NRG24101120231433965
|
10/11/2023
|
Joseph
|
1613001007WL060929
|
Joseph
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367514
|
|
JOSEPH V
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-006/700
(Thenmala)
|
1613001007NRG24101120231433771
|
10/11/2023
|
ROOTH
|
1613001007WL060925
|
ROOTH
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367654
|
|
RUTH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Anchal
|
KL-13-001-007-006/787
(Thenmala)
|
1613001007NRG24101120231433772
|
10/11/2023
|
Manjusha
|
1613001007WL060925
|
Manjusha
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367511
|
|
MANJUSHA V
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-006/8
(Thenmala)
|
1613001007NRG24101120231433773
|
10/11/2023
|
LAKSHMI
|
1613001007WL060925
|
LAKSHMI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367738
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Anchal
|
KL-13-001-007-006/863
(Thenmala)
|
1613001007NRG24101120231433972
|
10/11/2023
|
PUSHPAMMA GEORGE
|
1613001007WL060929
|
PUSHPAMMA GEORGE
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367674
|
|
PUSHPAMMA
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-006/880
(Thenmala)
|
1613001007NRG24101120231433974
|
10/11/2023
|
Shini J
|
1613001007WL060929
|
Shini J
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367517
|
|
SHINI J
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-006/9
(Thenmala)
|
1613001007NRG24101120231433975
|
10/11/2023
|
SYAMALA
|
1613001007WL060929
|
SYAMALA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367662
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-007/362
(Thenmala)
|
1613001007NRG24101120231433976
|
10/11/2023
|
PATHUMA
|
1613001007WL060929
|
PATHUMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367493
|
|
PATHUMMA .
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-009/805
(Thenmala)
|
1613001007NRG24101120231433980
|
10/11/2023
|
ISHAK
|
1613001007WL060929
|
ISHAK
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367512
|
|
ISHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Anchal
|
KL-13-001-007-011/362
(Thenmala)
|
1613001007NRG24101120231433656
|
10/11/2023
|
Saraswathy.G.
|
1613001007WL060923
|
Saraswathy.G.
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367647
|
|
SARASWATHY G.
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-011/79
(Thenmala)
|
1613001007NRG24101120231433657
|
10/11/2023
|
Laila Beevi
|
1613001007WL060923
|
Laila Beevi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367677
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-011/84
(Thenmala)
|
1613001007NRG24101120231433658
|
10/11/2023
|
Chellamma V
|
1613001007WL060923
|
Chellamma V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367653
|
|
CHELLAMMA J
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-011/85
(Thenmala)
|
1613001007NRG24101120231433659
|
10/11/2023
|
Ajithakumari
|
1613001007WL060923
|
Ajithakumari
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367657
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-011/96
(Thenmala)
|
1613001007NRG24101120231433660
|
10/11/2023
|
HAJARA BEEVI
|
1613001007WL060923
|
HAJARA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367650
|
|
HAJARA BEEVI
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-012/10
(Thenmala)
|
1613001007NRG24101120231433661
|
10/11/2023
|
Subaida beevi
|
1613001007WL060923
|
Subaida beevi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367507
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-012/100
(Thenmala)
|
1613001007NRG24101120231433662
|
10/11/2023
|
SAINABA BEEVI
|
1613001007WL060923
|
SAINABA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367715
|
|
SAINABA BEEVI
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-012/11
(Thenmala)
|
1613001007NRG24101120231433663
|
10/11/2023
|
THAHIRA BEEVI
|
1613001007WL060923
|
THAHIRA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367716
|
|
THAHIRA BEEVI
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-012/116
(Thenmala)
|
1613001007NRG24101120231433664
|
10/11/2023
|
SHINY.S
|
1613001007WL060923
|
SHINY.S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367668
|
|
SHINY S
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-012/12
(Thenmala)
|
1613001007NRG24101120231433665
|
10/11/2023
|
AMMINI
|
1613001007WL060923
|
AMMINI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367672
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Anchal
|
KL-13-001-007-012/18
(Thenmala)
|
1613001007NRG24101120231433666
|
10/11/2023
|
SARALABAI G
|
1613001007WL060923
|
SARALABAI G
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367671
|
|
SARALABHAI G
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-012/30
(Thenmala)
|
1613001007NRG24101120231433667
|
10/11/2023
|
Abdul Salam
|
1613001007WL060923
|
Abdul Salam
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367500
|
|
ABDUL SALAM A
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-012/37
(Thenmala)
|
1613001007NRG24101120231433668
|
10/11/2023
|
SANDHYA A
|
1613001007WL060923
|
SANDHYA A
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367678
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-012/39
(Thenmala)
|
1613001007NRG24101120231433669
|
10/11/2023
|
JAGATHAMMA
|
1613001007WL060923
|
JAGATHAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367679
|
|
JAGATHAMMA
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-012/423
(Thenmala)
|
1613001007NRG24101120231433670
|
10/11/2023
|
AISHA BEEVI
|
1613001007WL060923
|
AISHA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367718
|
|
AISHA BEEVI
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-012/431
(Thenmala)
|
1613001007NRG24101120231433671
|
10/11/2023
|
SASILEKHA
|
1613001007WL060923
|
SASILEKHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367675
|
|
SASILEKHA .
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-007-012/47
(Thenmala)
|
1613001007NRG24101120231433672
|
10/11/2023
|
SHEREEFA
|
1613001007WL060923
|
SHEREEFA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367670
|
|
SHEREEFA
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-012/527
(Thenmala)
|
1613001007NRG24101120231433673
|
10/11/2023
|
DAISY PHILIP
|
1613001007WL060923
|
DAISY PHILIP
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367652
|
|
DAISY PHILIP
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-012/535
(Thenmala)
|
1613001007NRG24101120231433674
|
10/11/2023
|
Prasanna
|
1613001007WL060923
|
Prasanna
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367491
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
111
|
Anchal
|
KL-13-001-007-012/56
(Thenmala)
|
1613001007NRG24101120231433675
|
10/11/2023
|
Prasanna Kumari
|
1613001007WL060923
|
Prasanna Kumari
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367673
|
|
. PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-012/654
(Thenmala)
|
1613001007NRG24101120231433676
|
10/11/2023
|
SHERIF S
|
1613001007WL060923
|
SHERIF S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367714
|
|
SHERIF S
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-007-012/658
(Thenmala)
|
1613001007NRG24101120231433677
|
10/11/2023
|
Sobhana N
|
1613001007WL060923
|
Sobhana N
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367646
|
|
SOBHANA L
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-012/688
(Thenmala)
|
1613001007NRG24101120231433678
|
10/11/2023
|
SOBHANA
|
1613001007WL060923
|
SOBHANA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367703
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-007-012/701
(Thenmala)
|
1613001007NRG24101120231433679
|
10/11/2023
|
Sreeja P
|
1613001007WL060923
|
Sreeja P
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367502
|
|
SREEJA P
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-007-012/719
(Thenmala)
|
1613001007NRG24101120231433680
|
10/11/2023
|
PRASOBHA S
|
1613001007WL060923
|
PRASOBHA S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367515
|
|
PRASOBHA V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Anchal
|
KL-13-001-007-012/74
(Thenmala)
|
1613001007NRG24101120231433981
|
10/11/2023
|
RASHEEDA
|
1613001007WL060930
|
RASHEEDA
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
01/01/2024
|
|
8993367494
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-007-012/781
(Thenmala)
|
1613001007NRG24101120231433681
|
10/11/2023
|
Sajana
|
1613001007WL060923
|
Sajana
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367501
|
|
SAJANA
|
FEDERAL BANK(607165)
|
|
119
|
Anchal
|
KL-13-001-007-012/789
(Thenmala)
|
1613001007NRG24101120231433682
|
10/11/2023
|
ANSIYA J
|
1613001007WL060923
|
ANSIYA J
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367509
|
|
ANSIYA J
|
FEDERAL BANK(607165)
|
|
120
|
Anchal
|
KL-13-001-007-012/8
(Thenmala)
|
1613001007NRG24101120231433683
|
10/11/2023
|
D Thankamani
|
1613001007WL060923
|
D Thankamani
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367649
|
|
THANKAMANI D.
|
FEDERAL BANK(607165)
|
|
121
|
Anchal
|
KL-13-001-007-012/801
(Thenmala)
|
1613001007NRG24101120231433684
|
10/11/2023
|
RAJI V
|
1613001007WL060923
|
RAJI V
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367669
|
|
RAJI V
|
FEDERAL BANK(607165)
|
|
122
|
Anchal
|
KL-13-001-007-012/81
(Thenmala)
|
1613001007NRG24101120231433685
|
10/11/2023
|
Pyari Mehar
|
1613001007WL060923
|
Pyari Mehar
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367648
|
|
Mrs. PYARI MEHAR
|
INDIAN BANK(607105)
|
|
123
|
Anchal
|
KL-13-001-007-012/91
(Thenmala)
|
1613001007NRG24101120231433686
|
10/11/2023
|
CHANDRAMONEY.G
|
1613001007WL060923
|
CHANDRAMONEY.G
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367721
|
|
CHANDRAMONEY G
|
FEDERAL BANK(607165)
|
|
124
|
Anchal
|
KL-13-001-007-012/91
(Thenmala)
|
1613001007NRG24101120231433687
|
10/11/2023
|
Satheesen.A.S.
|
1613001007WL060923
|
Satheesen.A.S.
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367676
|
|
SATHEESAN A S
|
FEDERAL BANK(607165)
|
|
125
|
Anchal
|
KL-13-001-007-012/93
(Thenmala)
|
1613001007NRG24101120231433688
|
10/11/2023
|
SOMAVALLY
|
1613001007WL060923
|
SOMAVALLY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367694
|
|
SOMAVALLY
|
FEDERAL BANK(607165)
|
|
126
|
Anchal
|
KL-13-001-007-012/96
(Thenmala)
|
1613001007NRG24101120231433689
|
10/11/2023
|
KAMALATHU BEEVI
|
1613001007WL060923
|
KAMALATHU BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367683
|
|
KAMALATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Anchal
|
KL-13-001-007-012/99
(Thenmala)
|
1613001007NRG24101120231433690
|
10/11/2023
|
REEJA
|
1613001007WL060923
|
REEJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367516
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
128
|
Anchal
|
KL-13-001-007-013/445
(Thenmala)
|
1613001007NRG24101120231433691
|
10/11/2023
|
RAFEEKA A
|
1613001007WL060923
|
RAFEEKA A
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367496
|
|
RAFEEKA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Anchal
|
KL-13-001-007-015/775
(Thenmala)
|
1613001007NRG24101120231433695
|
10/11/2023
|
RAJEENA ROJAN
|
1613001007WL060924
|
RAJEENA ROJAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367503
|
|
RAJEENA ROJAN
|
FEDERAL BANK(607165)
|
|
130
|
Anchal
|
KL-13-001-007-016/10
(Thenmala)
|
1613001007NRG24101120231433820
|
10/11/2023
|
Sarasamma
|
1613001007WL060927
|
Sarasamma
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367800
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
131
|
Anchal
|
KL-13-001-007-016/103
(Thenmala)
|
1613001007NRG24101120231433989
|
10/11/2023
|
VIJAYAKUMARI M
|
1613001007WL060931
|
VIJAYAKUMARI M
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367724
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
132
|
Anchal
|
KL-13-001-007-016/104
(Thenmala)
|
1613001007NRG24101120231433990
|
10/11/2023
|
AMMINI.B
|
1613001007WL060931
|
AMMINI.B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367725
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
133
|
Anchal
|
KL-13-001-007-016/106
(Thenmala)
|
1613001007NRG24101120231433821
|
10/11/2023
|
MURUKESWARY.A
|
1613001007WL060927
|
MURUKESWARY.A
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367753
|
|
MURUKESHWARY
|
FEDERAL BANK(607165)
|
|
134
|
Anchal
|
KL-13-001-007-016/114
(Thenmala)
|
1613001007NRG24101120231433823
|
10/11/2023
|
THANKAMANY
|
1613001007WL060927
|
THANKAMANY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367711
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
135
|
Anchal
|
KL-13-001-007-016/115
(Thenmala)
|
1613001007NRG24101120231433991
|
10/11/2023
|
LILLYKUTTY
|
1613001007WL060931
|
LILLYKUTTY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367722
|
|
LILLYKUTTY P I
|
FEDERAL BANK(607165)
|
|
136
|
Anchal
|
KL-13-001-007-016/128
(Thenmala)
|
1613001007NRG24101120231433996
|
10/11/2023
|
ANANDAMMAL
|
1613001007WL060931
|
ANANDAMMAL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367705
|
|
ANANTHAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Anchal
|
KL-13-001-007-016/130
(Thenmala)
|
1613001007NRG24101120231433699
|
10/11/2023
|
Bini.P
|
1613001007WL060924
|
Bini.P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367693
|
|
BINI P
|
FEDERAL BANK(607165)
|
|
138
|
Anchal
|
KL-13-001-007-016/136
(Thenmala)
|
1613001007NRG24101120231433700
|
10/11/2023
|
Podichi
|
1613001007WL060924
|
Podichi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367700
|
|
PODICHI
|
FEDERAL BANK(607165)
|
|
139
|
Anchal
|
KL-13-001-007-016/14
(Thenmala)
|
1613001007NRG24101120231433997
|
10/11/2023
|
R.Chandrika
|
1613001007WL060931
|
R.Chandrika
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367687
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
140
|
Anchal
|
KL-13-001-007-016/16
(Thenmala)
|
1613001007NRG24101120231433828
|
10/11/2023
|
Sunimol S
|
1613001007WL060927
|
Sunimol S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367686
|
|
SUNIMOL
|
FEDERAL BANK(607165)
|
|
141
|
Anchal
|
KL-13-001-007-016/163
(Thenmala)
|
1613001007NRG24101120231433829
|
10/11/2023
|
PODIYAMMA K
|
1613001007WL060927
|
PODIYAMMA K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367499
|
|
PODIYAMMA K
|
CANARA BANK(508532)
|
|
142
|
Anchal
|
KL-13-001-007-016/164
(Thenmala)
|
1613001007NRG24101120231433999
|
10/11/2023
|
JAMEELA
|
1613001007WL060931
|
JAMEELA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367729
|
|
JAMEELA S
|
CANARA BANK(508532)
|
|
143
|
Anchal
|
KL-13-001-007-016/17
(Thenmala)
|
1613001007NRG24101120231433701
|
10/11/2023
|
Anitha R
|
1613001007WL060924
|
Anitha R
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367689
|
|
ANITHA R
|
FEDERAL BANK(607165)
|
|
144
|
Anchal
|
KL-13-001-007-016/174
(Thenmala)
|
1613001007NRG24101120231434000
|
10/11/2023
|
SARASAMMA
|
1613001007WL060931
|
SARASAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367497
|
|
SARASAMMA P
|
CANARA BANK(508532)
|
|
145
|
Anchal
|
KL-13-001-007-016/182
(Thenmala)
|
1613001007NRG24101120231433834
|
10/11/2023
|
Syamala K.R
|
1613001007WL060927
|
Syamala K.R
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367706
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
146
|
Anchal
|
KL-13-001-007-016/183
(Thenmala)
|
1613001007NRG24101120231433836
|
10/11/2023
|
Ramachandran
|
1613001007WL060927
|
Ramachandran
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367505
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
147
|
Anchal
|
KL-13-001-007-016/191
(Thenmala)
|
1613001007NRG24101120231433702
|
10/11/2023
|
Kumari
|
1613001007WL060924
|
Kumari
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367688
|
|
KUMARY
|
FEDERAL BANK(607165)
|
|
148
|
Anchal
|
KL-13-001-007-016/192
(Thenmala)
|
1613001007NRG24101120231433703
|
10/11/2023
|
Jolly
|
1613001007WL060924
|
Jolly
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367495
|
|
JOLLY BENNY
|
FEDERAL BANK(607165)
|
|
149
|
Anchal
|
KL-13-001-007-016/20
(Thenmala)
|
1613001007NRG24101120231433839
|
10/11/2023
|
Ushakumari
|
1613001007WL060927
|
Ushakumari
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367713
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
150
|
Anchal
|
KL-13-001-007-016/217
(Thenmala)
|
1613001007NRG24101120231433843
|
10/11/2023
|
GOURY
|
1613001007WL060927
|
GOURY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367699
|
|
GOWRI
|
FEDERAL BANK(607165)
|
|
151
|
Anchal
|
KL-13-001-007-016/219
(Thenmala)
|
1613001007NRG24101120231434005
|
10/11/2023
|
Podichi
|
1613001007WL060931
|
Podichi
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367665
|
|
PODICHI
|
FEDERAL BANK(607165)
|
|
152
|
Anchal
|
KL-13-001-007-016/22
(Thenmala)
|
1613001007NRG24101120231433844
|
10/11/2023
|
Saramma Antony
|
1613001007WL060927
|
Saramma Antony
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367690
|
|
SARAMMA ANTONY
|
FEDERAL BANK(607165)
|
|
153
|
Anchal
|
KL-13-001-007-016/226
(Thenmala)
|
1613001007NRG24101120231433846
|
10/11/2023
|
Isac C
|
1613001007WL060927
|
Isac C
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367498
|
|
ISSAC
|
FEDERAL BANK(607165)
|
|
154
|
Anchal
|
KL-13-001-007-016/226
(Thenmala)
|
1613001007NRG24101120231433845
|
10/11/2023
|
Thankaony M
|
1613001007WL060927
|
Thankaony M
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367488
|
|
THANKAMANI M
|
FEDERAL BANK(607165)
|
|
155
|
Anchal
|
KL-13-001-007-016/24
(Thenmala)
|
1613001007NRG24101120231433704
|
10/11/2023
|
Chandrika
|
1613001007WL060924
|
Chandrika
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367728
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
156
|
Anchal
|
KL-13-001-007-016/28
(Thenmala)
|
1613001007NRG24101120231433706
|
10/11/2023
|
Asther A
|
1613001007WL060924
|
Asther A
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367707
|
|
ESTHAR
|
FEDERAL BANK(607165)
|
|
157
|
Anchal
|
KL-13-001-007-016/33
(Thenmala)
|
1613001007NRG24101120231433848
|
10/11/2023
|
S Ambili
|
1613001007WL060927
|
S Ambili
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367691
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
158
|
Anchal
|
KL-13-001-007-016/37
(Thenmala)
|
1613001007NRG24101120231433709
|
10/11/2023
|
Bhaskaran
|
1613001007WL060924
|
Bhaskaran
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367504
|
|
BHASKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Anchal
|
KL-13-001-007-016/40
(Thenmala)
|
1613001007NRG24101120231433849
|
10/11/2023
|
J.Sreedevi
|
1613001007WL060927
|
J.Sreedevi
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367710
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
160
|
Anchal
|
KL-13-001-007-016/43
(Thenmala)
|
1613001007NRG24101120231433710
|
10/11/2023
|
Mariamma T
|
1613001007WL060924
|
Mariamma T
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367667
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
161
|
Anchal
|
KL-13-001-007-016/49
(Thenmala)
|
1613001007NRG24101120231433850
|
10/11/2023
|
Anitha n
|
1613001007WL060927
|
Anitha n
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367701
|
|
ANITHA M
|
FEDERAL BANK(607165)
|
|
162
|
Anchal
|
KL-13-001-007-016/50
(Thenmala)
|
1613001007NRG24101120231433851
|
10/11/2023
|
Sarasamma
|
1613001007WL060927
|
Sarasamma
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367506
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
163
|
Anchal
|
KL-13-001-007-016/55
(Thenmala)
|
1613001007NRG24101120231433852
|
10/11/2023
|
Sreeja
|
1613001007WL060927
|
Sreeja
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367684
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
164
|
Anchal
|
KL-13-001-007-016/58
(Thenmala)
|
1613001007NRG24101120231433714
|
10/11/2023
|
Meenakshi
|
1613001007WL060924
|
Meenakshi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367712
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
165
|
Anchal
|
KL-13-001-007-016/6
(Thenmala)
|
1613001007NRG24101120231433715
|
10/11/2023
|
Lilly P
|
1613001007WL060924
|
Lilly P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367492
|
|
MRS LILLY P
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-016/617
(Thenmala)
|
1613001007NRG24101120231433857
|
10/11/2023
|
Ramaswami
|
1613001007WL060927
|
Ramaswami
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367732
|
|
RAMASWAMY
|
FEDERAL BANK(607165)
|
|
167
|
Anchal
|
KL-13-001-007-016/63
(Thenmala)
|
1613001007NRG24101120231433718
|
10/11/2023
|
Vijayamma R
|
1613001007WL060924
|
Vijayamma R
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367702
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
168
|
Anchal
|
KL-13-001-007-016/630
(Thenmala)
|
1613001007NRG24101120231433719
|
10/11/2023
|
MOLIKUTTY
|
1613001007WL060924
|
MOLIKUTTY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367709
|
|
MOLIKUTTY
|
FEDERAL BANK(607165)
|
|
169
|
Anchal
|
KL-13-001-007-016/67
(Thenmala)
|
1613001007NRG24101120231434012
|
10/11/2023
|
Beephathu
|
1613001007WL060931
|
Beephathu
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367727
|
|
BEEPHATHU
|
FEDERAL BANK(607165)
|
|
170
|
Anchal
|
KL-13-001-007-016/7
(Thenmala)
|
1613001007NRG24101120231434013
|
10/11/2023
|
Sugeetha K.B
|
1613001007WL060931
|
Sugeetha K.B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367719
|
|
SUGEETHA
|
FEDERAL BANK(607165)
|
|
171
|
Anchal
|
KL-13-001-007-016/716
(Thenmala)
|
1613001007NRG24101120231433721
|
10/11/2023
|
LATHIKA
|
1613001007WL060924
|
LATHIKA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367513
|
|
LATHIKA L
|
BANK OF BARODA(606985)
|
|
172
|
Anchal
|
KL-13-001-007-016/75
(Thenmala)
|
1613001007NRG24101120231433859
|
10/11/2023
|
Vasantha.K
|
1613001007WL060927
|
Vasantha.K
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367692
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
173
|
Anchal
|
KL-13-001-007-016/77
(Thenmala)
|
1613001007NRG24101120231434027
|
10/11/2023
|
Jayasree
|
1613001007WL060931
|
Jayasree
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367698
|
|
JAYASREE J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Anchal
|
KL-13-001-007-016/78
(Thenmala)
|
1613001007NRG24101120231433862
|
10/11/2023
|
Chandrika V.R.
|
1613001007WL060927
|
Chandrika V.R.
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367695
|
|
CHANDRIKA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Anchal
|
KL-13-001-007-016/8
(Thenmala)
|
1613001007NRG24101120231434028
|
10/11/2023
|
Lilly Kutty
|
1613001007WL060931
|
Lilly Kutty
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367696
|
|
LILLY
|
FEDERAL BANK(607165)
|
|
176
|
Anchal
|
KL-13-001-007-016/80
(Thenmala)
|
1613001007NRG24101120231434029
|
10/11/2023
|
J Vijayakumary
|
1613001007WL060931
|
J Vijayakumary
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367704
|
|
VIJAYA KUMARI J
|
FEDERAL BANK(607165)
|
|
177
|
Anchal
|
KL-13-001-007-016/85
(Thenmala)
|
1613001007NRG24101120231433725
|
10/11/2023
|
Archana Devi
|
1613001007WL060924
|
Archana Devi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367685
|
|
ARCHANA DEVI V
|
FEDERAL BANK(607165)
|
|
178
|
Anchal
|
KL-13-001-007-016/90
(Thenmala)
|
1613001007NRG24101120231433866
|
10/11/2023
|
Kunjumol
|
1613001007WL060927
|
Kunjumol
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367731
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
179
|
Anchal
|
KL-13-001-007-016/916
(Thenmala)
|
1613001007NRG24101120231433728
|
10/11/2023
|
JESSY
|
1613001007WL060924
|
JESSY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367508
|
|
JESY DAVID
|
FEDERAL BANK(607165)
|
|
180
|
Anchal
|
KL-13-001-007-016/92
(Thenmala)
|
1613001007NRG24101120231433868
|
10/11/2023
|
Santhosh Kumar S
|
1613001007WL060927
|
Santhosh Kumar S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367487
|
|
SANTHOSH KUMARS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Anchal
|
KL-13-001-007-016/926
(Thenmala)
|
1613001007NRG24101120231434032
|
10/11/2023
|
SHEEJA
|
1613001007WL060931
|
SHEEJA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367660
|
|
SHEEJA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170697
|
170697
|
|
|
|
|
|
|
|
|
182
|
Anchal
|
KL-13-001-007-016/30
(Thenmala)
|
1613001007NRG24101120231433847
|
10/11/2023
|
Lissi Jose
|
1613001007WL060927
|
Lissi Jose
|
00127
|
FDRL0002017
|
996
|
996
|
Processed
|
01/01/2024
|
|
8993367519
|
|
LISI JOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
183
|
Anchal
|
KL-13-001-007-001/271
(Thenmala)
|
1613001007NRG24101120231433693
|
10/11/2023
|
Leelamani
|
1613001007WL060924
|
Leelamani
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367573
|
|
Mrs. LEELAMANI .
|
INDIAN BANK(607105)
|
|
184
|
Anchal
|
KL-13-001-007-001/272
(Thenmala)
|
1613001007NRG24101120231433816
|
10/11/2023
|
PUSHPALATHA
|
1613001007WL060927
|
PUSHPALATHA
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367624
|
|
Mrs. PUSHPALATHA .
|
INDIAN BANK(607105)
|
|
185
|
Anchal
|
KL-13-001-007-001/822
(Thenmala)
|
1613001007NRG24101120231433694
|
10/11/2023
|
Sobhana
|
1613001007WL060924
|
Sobhana
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367797
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
186
|
Anchal
|
KL-13-001-007-016/113
(Thenmala)
|
1613001007NRG24101120231433822
|
10/11/2023
|
PARVATHY
|
1613001007WL060927
|
PARVATHY
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367566
|
|
Mrs. Parwathi .
|
INDIAN BANK(607105)
|
|
187
|
Anchal
|
KL-13-001-007-016/119
(Thenmala)
|
1613001007NRG24101120231433994
|
10/11/2023
|
Muthulekshmi
|
1613001007WL060931
|
Muthulekshmi
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367569
|
|
Mrs. Muthulekshmi .
|
INDIAN BANK(607105)
|
|
188
|
Anchal
|
KL-13-001-007-016/122
(Thenmala)
|
1613001007NRG24101120231433697
|
10/11/2023
|
Sunitha
|
1613001007WL060924
|
Sunitha
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367574
|
|
Mrs. Sunitha B
|
INDIAN BANK(607105)
|
|
189
|
Anchal
|
KL-13-001-007-016/123
(Thenmala)
|
1613001007NRG24101120231433995
|
10/11/2023
|
Lathika
|
1613001007WL060931
|
Lathika
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367625
|
|
Mrs. LATHIKA R
|
INDIAN BANK(607105)
|
|
190
|
Anchal
|
KL-13-001-007-016/138
(Thenmala)
|
1613001007NRG24101120231433824
|
10/11/2023
|
K JAYA
|
1613001007WL060927
|
K JAYA
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367617
|
|
Mrs. JAYA K
|
INDIAN BANK(607105)
|
|
191
|
Anchal
|
KL-13-001-007-016/163
(Thenmala)
|
1613001007NRG24101120231433830
|
10/11/2023
|
SHIJI
|
1613001007WL060927
|
SHIJI
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367575
|
|
Mrs. SHIJI THOMAS
|
INDIAN BANK(607105)
|
|
192
|
Anchal
|
KL-13-001-007-016/168
(Thenmala)
|
1613001007NRG24101120231433833
|
10/11/2023
|
Subhadra.S
|
1613001007WL060927
|
Subhadra.S
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367620
|
|
Mrs. Subhadra S .
|
INDIAN BANK(607105)
|
|
193
|
Anchal
|
KL-13-001-007-016/181
(Thenmala)
|
1613001007NRG24101120231434001
|
10/11/2023
|
Sreeja
|
1613001007WL060931
|
Sreeja
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367795
|
|
Mrs. SREEJA K.R.
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Anchal
|
KL-13-001-007-016/21
(Thenmala)
|
1613001007NRG24101120231433840
|
10/11/2023
|
Sindhu Radhakrishnen
|
1613001007WL060927
|
Sindhu Radhakrishnen
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367622
|
|
SINDHU RADHAKRISHNAN
|
FEDERAL BANK(607165)
|
|
195
|
Anchal
|
KL-13-001-007-016/216
(Thenmala)
|
1613001007NRG24101120231433841
|
10/11/2023
|
ANANDAM
|
1613001007WL060927
|
ANANDAM
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367570
|
|
Mrs. ANANDHAM .
|
INDIAN BANK(607105)
|
|
196
|
Anchal
|
KL-13-001-007-016/57
(Thenmala)
|
1613001007NRG24101120231433712
|
10/11/2023
|
Mariyamma.S
|
1613001007WL060924
|
Mariyamma.S
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367568
|
|
Mrs. MARIYAMMA .
|
INDIAN BANK(607105)
|
|
197
|
Anchal
|
KL-13-001-007-016/57
(Thenmala)
|
1613001007NRG24101120231433713
|
10/11/2023
|
Murughan
|
1613001007WL060924
|
Murughan
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367572
|
|
Mr. MURUKAN .
|
INDIAN BANK(607105)
|
|
198
|
Anchal
|
KL-13-001-007-016/580
(Thenmala)
|
1613001007NRG24101120231434010
|
10/11/2023
|
VIJAYAMMA S
|
1613001007WL060931
|
VIJAYAMMA S
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367618
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
199
|
Anchal
|
KL-13-001-007-016/615
(Thenmala)
|
1613001007NRG24101120231433856
|
10/11/2023
|
SHOBHA
|
1613001007WL060927
|
SHOBHA
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367619
|
|
Mrs. Sobha A .
|
INDIAN BANK(607105)
|
|
200
|
Anchal
|
KL-13-001-007-016/64
(Thenmala)
|
1613001007NRG24101120231434011
|
10/11/2023
|
Preetha
|
1613001007WL060931
|
Preetha
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367621
|
|
Mrs. PREETHA SHAJI
|
INDIAN BANK(607105)
|
|
201
|
Anchal
|
KL-13-001-007-016/729
(Thenmala)
|
1613001007NRG24101120231433723
|
10/11/2023
|
LEKSHMI
|
1613001007WL060924
|
LEKSHMI
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367567
|
|
Mrs. R Lakshmi
|
INDIAN BANK(607105)
|
|
202
|
Anchal
|
KL-13-001-007-016/737
(Thenmala)
|
1613001007NRG24101120231434020
|
10/11/2023
|
Manthira selvi
|
1613001007WL060931
|
Manthira selvi
|
00176
|
IDIB000P213
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8993367794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
Anchal
|
KL-13-001-007-016/74
(Thenmala)
|
1613001007NRG24101120231434021
|
10/11/2023
|
Raji.K
|
1613001007WL060931
|
Raji.K
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367565
|
|
Mrs. RAJI K
|
INDIAN BANK(607105)
|
|
204
|
Anchal
|
KL-13-001-007-016/78
(Thenmala)
|
1613001007NRG24101120231433863
|
10/11/2023
|
Bijukumar d
|
1613001007WL060927
|
Bijukumar d
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367796
|
|
Mr. Vijukumar D
|
INDIAN BANK(607105)
|
|
205
|
Anchal
|
KL-13-001-007-016/905
(Thenmala)
|
1613001007NRG24101120231434030
|
10/11/2023
|
SULEKHA
|
1613001007WL060931
|
SULEKHA
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367571
|
|
Mrs. H Sulekha Beevi .
|
INDIAN BANK(607105)
|
|
206
|
Anchal
|
KL-13-001-007-016/917
(Thenmala)
|
1613001007NRG24101120231433729
|
10/11/2023
|
Ani jose
|
1613001007WL060924
|
Ani jose
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367798
|
|
ANI JOSE
|
UCO BANK(607066)
|
|
207
|
Anchal
|
KL-13-001-007-016/937
(Thenmala)
|
1613001007NRG24101120231434034
|
10/11/2023
|
Lekshmi
|
1613001007WL060931
|
Lekshmi
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367799
|
|
Mrs. Lakshmi
|
INDIAN BANK(607105)
|
|
208
|
Anchal
|
KL-13-001-007-016/99
(Thenmala)
|
1613001007NRG24101120231433870
|
10/11/2023
|
SUNI PRASAD
|
1613001007WL060927
|
SUNI PRASAD
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367623
|
|
Mrs. Sunimol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
209
|
Anchal
|
KL-13-001-007-016/60
(Thenmala)
|
1613001007NRG24101120231433854
|
10/11/2023
|
SAMU P
|
1613001007WL060927
|
SAMU P
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367614
|
|
SAMU P
|
CANARA BANK(508532)
|
|
210
|
Anchal
|
KL-13-001-007-016/929
(Thenmala)
|
1613001007NRG24101120231433731
|
10/11/2023
|
KUNJUMOL
|
1613001007WL060924
|
KUNJUMOL
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367615
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
211
|
Anchal
|
KL-13-001-007-016/933
(Thenmala)
|
1613001007NRG24101120231434033
|
10/11/2023
|
SANDHYA C
|
1613001007WL060931
|
SANDHYA C
|
00409
|
SIBL0000669
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367626
|
|
SANDHYA C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
212
|
Anchal
|
KL-13-001-007-002/324
(Thenmala)
|
1613001007NRG24101120231433818
|
10/11/2023
|
Vijayamma
|
1613001007WL060927
|
Vijayamma
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367523
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-007-016/117
(Thenmala)
|
1613001007NRG24101120231433993
|
10/11/2023
|
MINIMOL
|
1613001007WL060931
|
MINIMOL
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367521
|
|
MRS MINIMOLE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-007-016/167
(Thenmala)
|
1613001007NRG24101120231433832
|
10/11/2023
|
UNNIMAYA
|
1613001007WL060927
|
UNNIMAYA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367518
|
|
UNNIMAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
215
|
Anchal
|
KL-13-001-007-016/183
(Thenmala)
|
1613001007NRG24101120231433835
|
10/11/2023
|
Remani
|
1613001007WL060927
|
Remani
|
00415
|
SBIN0018113
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367520
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
216
|
Anchal
|
KL-13-001-007-001/273
(Thenmala)
|
1613001007NRG24101120231433985
|
10/11/2023
|
BINDHU S
|
1613001007WL060931
|
BINDHU S
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367770
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-007-002/892
(Thenmala)
|
1613001007NRG24101120231433779
|
10/11/2023
|
Mariyamma
|
1613001007WL060926
|
Mariyamma
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367581
|
|
MRS MARIAMMA P C
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-007-007/797
(Thenmala)
|
1613001007NRG24101120231433978
|
10/11/2023
|
Aseena S
|
1613001007WL060929
|
Aseena S
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367530
|
|
ASEENA S
|
FEDERAL BANK(607165)
|
|
219
|
Anchal
|
KL-13-001-007-013/872
(Thenmala)
|
1613001007NRG24101120231433692
|
10/11/2023
|
MUBEENA NIZAM
|
1613001007WL060923
|
MUBEENA NIZAM
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367740
|
|
MS MUBEENA NIZAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-007-016/27
(Thenmala)
|
1613001007NRG24101120231433705
|
10/11/2023
|
Neethu B
|
1613001007WL060924
|
Neethu B
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367531
|
|
MISS NEETHU B
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-007-016/32
(Thenmala)
|
1613001007NRG24101120231433707
|
10/11/2023
|
Radha.K
|
1613001007WL060924
|
Radha.K
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367778
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-007-016/42
(Thenmala)
|
1613001007NRG24101120231434008
|
10/11/2023
|
Papachan
|
1613001007WL060931
|
Papachan
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367563
|
|
MR PAPPACHAN O
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-007-016/606
(Thenmala)
|
1613001007NRG24101120231433855
|
10/11/2023
|
LEKSHMI
|
1613001007WL060927
|
LEKSHMI
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367776
|
|
MRS LEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-007-016/743
(Thenmala)
|
1613001007NRG24101120231433724
|
10/11/2023
|
MANI
|
1613001007WL060924
|
MANI
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367773
|
|
MRS MANY S
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-007-016/936
(Thenmala)
|
1613001007NRG24101120231433869
|
10/11/2023
|
Deepakumary
|
1613001007WL060927
|
Deepakumary
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367542
|
|
DEEPA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
226
|
Anchal
|
KL-13-001-007-002/342
(Thenmala)
|
1613001007NRG24101120231433935
|
10/11/2023
|
CHELLAMMA
|
1613001007WL060929
|
CHELLAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367768
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-007-002/342
(Thenmala)
|
1613001007NRG24101120231433934
|
10/11/2023
|
KADAKKARA P
|
1613001007WL060929
|
KADAKKARA P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367757
|
|
MR KADAKKARA P
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-007-002/489
(Thenmala)
|
1613001007NRG24101120231433937
|
10/11/2023
|
Anandan
|
1613001007WL060929
|
Anandan
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367779
|
|
MR ANANDAN K
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-007-002/489
(Thenmala)
|
1613001007NRG24101120231433936
|
10/11/2023
|
PUSHPAMMA T
|
1613001007WL060929
|
PUSHPAMMA T
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367579
|
|
MRS PUSHPAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-007-003/824
(Thenmala)
|
1613001007NRG24101120231433733
|
10/11/2023
|
Deepa S
|
1613001007WL060925
|
Deepa S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367784
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-007-005/55
(Thenmala)
|
1613001007NRG24101120231433734
|
10/11/2023
|
MARIYAMMA R
|
1613001007WL060925
|
MARIYAMMA R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367589
|
|
MRS MARIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-007-005/806
(Thenmala)
|
1613001007NRG24101120231433938
|
10/11/2023
|
PAVITHRAN
|
1613001007WL060929
|
PAVITHRAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367762
|
|
PAVITHRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Anchal
|
KL-13-001-007-005/897
(Thenmala)
|
1613001007NRG24101120231433735
|
10/11/2023
|
SMITHA
|
1613001007WL060925
|
SMITHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367793
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-007-006/115
(Thenmala)
|
1613001007NRG24101120231433939
|
10/11/2023
|
SAFIYATH A
|
1613001007WL060929
|
SAFIYATH A
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367609
|
|
SAFIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Anchal
|
KL-13-001-007-006/116
(Thenmala)
|
1613001007NRG24101120231433780
|
10/11/2023
|
ALICE M
|
1613001007WL060926
|
ALICE M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367606
|
|
MRS ALICE M
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-007-006/123
(Thenmala)
|
1613001007NRG24101120231433940
|
10/11/2023
|
Fathima
|
1613001007WL060929
|
Fathima
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367785
|
|
MRS FATHIMA FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-007-006/125
(Thenmala)
|
1613001007NRG24101120231433781
|
10/11/2023
|
ANEESA BEEGAM
|
1613001007WL060926
|
ANEESA BEEGAM
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367576
|
|
MRS ANEESA BEEGAM S
|
STATE BANK OF INDIA(508548)
|
|
238
|
Anchal
|
KL-13-001-007-006/136
(Thenmala)
|
1613001007NRG24101120231433941
|
10/11/2023
|
ROSAMMA GEORGE
|
1613001007WL060929
|
ROSAMMA GEORGE
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367595
|
|
ROSAMMA GEORGE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
239
|
Anchal
|
KL-13-001-007-006/140
(Thenmala)
|
1613001007NRG24101120231433737
|
10/11/2023
|
ABDUL KHAREEM K
|
1613001007WL060925
|
ABDUL KHAREEM K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367758
|
|
MR ABDUL KAREEM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-007-006/147
(Thenmala)
|
1613001007NRG24101120231433738
|
10/11/2023
|
SOBHANA J
|
1613001007WL060925
|
SOBHANA J
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367586
|
|
SOBHANA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Anchal
|
KL-13-001-007-006/152
(Thenmala)
|
1613001007NRG24101120231433784
|
10/11/2023
|
ANNAMMA MANUEL
|
1613001007WL060926
|
ANNAMMA MANUEL
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367582
|
|
MRS ANNAMMA MANUEL
|
STATE BANK OF INDIA(508548)
|
|
242
|
Anchal
|
KL-13-001-007-006/154
(Thenmala)
|
1613001007NRG24101120231433942
|
10/11/2023
|
PRASEEDA V
|
1613001007WL060929
|
PRASEEDA V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367596
|
|
PRASEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Anchal
|
KL-13-001-007-006/160
(Thenmala)
|
1613001007NRG24101120231433943
|
10/11/2023
|
ACHANKUNJU
|
1613001007WL060929
|
ACHANKUNJU
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367533
|
|
MR ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Anchal
|
KL-13-001-007-006/163
(Thenmala)
|
1613001007NRG24101120231433741
|
10/11/2023
|
SHYLAJA K
|
1613001007WL060925
|
SHYLAJA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367587
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
245
|
Anchal
|
KL-13-001-007-006/164
(Thenmala)
|
1613001007NRG24101120231433742
|
10/11/2023
|
SUBHASHINI M
|
1613001007WL060925
|
SUBHASHINI M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367604
|
|
MRS SUBHASHINI M
|
STATE BANK OF INDIA(508548)
|
|
246
|
Anchal
|
KL-13-001-007-006/166
(Thenmala)
|
1613001007NRG24101120231433944
|
10/11/2023
|
SHEMEEMA H
|
1613001007WL060929
|
SHEMEEMA H
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367605
|
|
MRS SHEMEEMA H
|
STATE BANK OF INDIA(508548)
|
|
247
|
Anchal
|
KL-13-001-007-006/173
(Thenmala)
|
1613001007NRG24101120231433945
|
10/11/2023
|
GRACY M
|
1613001007WL060929
|
GRACY M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367607
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Anchal
|
KL-13-001-007-006/177
(Thenmala)
|
1613001007NRG24101120231433743
|
10/11/2023
|
RATNAVALLY B
|
1613001007WL060925
|
RATNAVALLY B
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367594
|
|
MR RATNAVALLY D O BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
Anchal
|
KL-13-001-007-006/188
(Thenmala)
|
1613001007NRG24101120231433745
|
10/11/2023
|
KOSHY GEORGE
|
1613001007WL060925
|
KOSHY GEORGE
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367775
|
|
MR KOSHY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Anchal
|
KL-13-001-007-006/20
(Thenmala)
|
1613001007NRG24101120231433748
|
10/11/2023
|
ARIFA BEEVI K
|
1613001007WL060925
|
ARIFA BEEVI K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367751
|
|
MRS ARIFA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
251
|
Anchal
|
KL-13-001-007-006/202
(Thenmala)
|
1613001007NRG24101120231433946
|
10/11/2023
|
LITTLE FLOWER S
|
1613001007WL060929
|
LITTLE FLOWER S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367590
|
|
MRS LITTLE FLOWER
|
STATE BANK OF INDIA(508548)
|
|
252
|
Anchal
|
KL-13-001-007-006/207
(Thenmala)
|
1613001007NRG24101120231433786
|
10/11/2023
|
LAISAMMA Y
|
1613001007WL060926
|
LAISAMMA Y
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367564
|
|
MRS LAISAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
253
|
Anchal
|
KL-13-001-007-006/217
(Thenmala)
|
1613001007NRG24101120231433787
|
10/11/2023
|
C RAJAPPAN
|
1613001007WL060926
|
C RAJAPPAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367532
|
|
C RAJAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Anchal
|
KL-13-001-007-006/269
(Thenmala)
|
1613001007NRG24101120231433753
|
10/11/2023
|
SUDEENA
|
1613001007WL060925
|
SUDEENA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367763
|
|
MRS SUDEENA B
|
STATE BANK OF INDIA(508548)
|
|
255
|
Anchal
|
KL-13-001-007-006/271
(Thenmala)
|
1613001007NRG24101120231433754
|
10/11/2023
|
KUNJUMOL T P
|
1613001007WL060925
|
KUNJUMOL T P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367592
|
|
MRS KUNJUMOL W O KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
Anchal
|
KL-13-001-007-006/272
(Thenmala)
|
1613001007NRG24101120231433947
|
10/11/2023
|
SHABITHA A
|
1613001007WL060929
|
SHABITHA A
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367591
|
|
MRS SHAHITHA A
|
STATE BANK OF INDIA(508548)
|
|
257
|
Anchal
|
KL-13-001-007-006/273
(Thenmala)
|
1613001007NRG24101120231433948
|
10/11/2023
|
ABEL P
|
1613001007WL060929
|
ABEL P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367764
|
|
MR ABEL P
|
STATE BANK OF INDIA(508548)
|
|
258
|
Anchal
|
KL-13-001-007-006/275
(Thenmala)
|
1613001007NRG24101120231433949
|
10/11/2023
|
USAIBA SHAMSUDEEN
|
1613001007WL060929
|
USAIBA SHAMSUDEEN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367603
|
|
MRS USAIBA SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
259
|
Anchal
|
KL-13-001-007-006/277
(Thenmala)
|
1613001007NRG24101120231433789
|
10/11/2023
|
SANTHAMMA C
|
1613001007WL060926
|
SANTHAMMA C
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367612
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
260
|
Anchal
|
KL-13-001-007-006/278
(Thenmala)
|
1613001007NRG24101120231433790
|
10/11/2023
|
SEENATH BEEVI
|
1613001007WL060926
|
SEENATH BEEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367611
|
|
ZEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
261
|
Anchal
|
KL-13-001-007-006/279
(Thenmala)
|
1613001007NRG24101120231433793
|
10/11/2023
|
MIRA SAHIB
|
1613001007WL060926
|
MIRA SAHIB
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367767
|
|
MEERA SAHIB E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Anchal
|
KL-13-001-007-006/279
(Thenmala)
|
1613001007NRG24101120231433792
|
10/11/2023
|
NABEESATH M
|
1613001007WL060926
|
NABEESATH M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367766
|
|
NABEESATH M
|
CANARA BANK(508532)
|
|
263
|
Anchal
|
KL-13-001-007-006/289
(Thenmala)
|
1613001007NRG24101120231433755
|
10/11/2023
|
SUNNY S
|
1613001007WL060925
|
SUNNY S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367585
|
|
MR SUNNY S
|
STATE BANK OF INDIA(508548)
|
|
264
|
Anchal
|
KL-13-001-007-006/29
(Thenmala)
|
1613001007NRG24101120231433950
|
10/11/2023
|
JAYINAMMA
|
1613001007WL060929
|
JAYINAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367742
|
|
MRS JAYINAMMA WO GEORGE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Anchal
|
KL-13-001-007-006/290
(Thenmala)
|
1613001007NRG24101120231433951
|
10/11/2023
|
LAILA Y
|
1613001007WL060929
|
LAILA Y
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367593
|
|
MRS LAILA Y
|
STATE BANK OF INDIA(508548)
|
|
266
|
Anchal
|
KL-13-001-007-006/314
(Thenmala)
|
1613001007NRG24101120231433794
|
10/11/2023
|
YESUVATHY RAVEENDRAN
|
1613001007WL060926
|
YESUVATHY RAVEENDRAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367777
|
|
YESUVATHY G
|
UNION BANK OF INDIA(508500)
|
|
267
|
Anchal
|
KL-13-001-007-006/321
(Thenmala)
|
1613001007NRG24101120231433756
|
10/11/2023
|
SANTHAMMA
|
1613001007WL060925
|
SANTHAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367789
|
|
MRS SANTHAMMA WIFE OF SASIDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
268
|
Anchal
|
KL-13-001-007-006/327
(Thenmala)
|
1613001007NRG24101120231433757
|
10/11/2023
|
RADAMMA R
|
1613001007WL060925
|
RADAMMA R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367598
|
|
MRS RADAMMA W O RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Anchal
|
KL-13-001-007-006/33
(Thenmala)
|
1613001007NRG24101120231433758
|
10/11/2023
|
MOHANANPILLAI
|
1613001007WL060925
|
MOHANANPILLAI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367750
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Anchal
|
KL-13-001-007-006/351
(Thenmala)
|
1613001007NRG24101120231433795
|
10/11/2023
|
GOPALAKISHNA PILLA
|
1613001007WL060926
|
GOPALAKISHNA PILLA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367746
|
|
MR GOPALAKISHNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Anchal
|
KL-13-001-007-006/352
(Thenmala)
|
1613001007NRG24101120231433796
|
10/11/2023
|
SHEMEERA THAHA
|
1613001007WL060926
|
SHEMEERA THAHA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367583
|
|
MRS SHEMEERA THAHA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Anchal
|
KL-13-001-007-006/359
(Thenmala)
|
1613001007NRG24101120231433954
|
10/11/2023
|
VASANTHA
|
1613001007WL060929
|
VASANTHA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367747
|
|
MRS V ASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
273
|
Anchal
|
KL-13-001-007-006/36
(Thenmala)
|
1613001007NRG24101120231433760
|
10/11/2023
|
THANKAMMA ANTONY
|
1613001007WL060925
|
THANKAMMA ANTONY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367601
|
|
MRS THANKAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
274
|
Anchal
|
KL-13-001-007-006/378
(Thenmala)
|
1613001007NRG24101120231433799
|
10/11/2023
|
SHAJEELA E
|
1613001007WL060926
|
SHAJEELA E
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367602
|
|
MRS SHAJEELA E
|
STATE BANK OF INDIA(508548)
|
|
275
|
Anchal
|
KL-13-001-007-006/38
(Thenmala)
|
1613001007NRG24101120231433761
|
10/11/2023
|
SULOCHANA S
|
1613001007WL060925
|
SULOCHANA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367597
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
276
|
Anchal
|
KL-13-001-007-006/386
(Thenmala)
|
1613001007NRG24101120231433800
|
10/11/2023
|
SUMA BAHULEYAN
|
1613001007WL060926
|
SUMA BAHULEYAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367741
|
|
MRS SUMA WIFE OF BAHULEYAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
Anchal
|
KL-13-001-007-006/41
(Thenmala)
|
1613001007NRG24101120231433801
|
10/11/2023
|
MASOODA BEEVI
|
1613001007WL060926
|
MASOODA BEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367599
|
|
MRS MASOODA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Anchal
|
KL-13-001-007-006/428
(Thenmala)
|
1613001007NRG24101120231433766
|
10/11/2023
|
JYOTHY JAYAN
|
1613001007WL060925
|
JYOTHY JAYAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367754
|
|
MISS JYOTHY JAYAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
Anchal
|
KL-13-001-007-006/431
(Thenmala)
|
1613001007NRG24101120231433802
|
10/11/2023
|
KOMALAMMA NV
|
1613001007WL060926
|
KOMALAMMA NV
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367749
|
|
KOMALAMMA SADANANDAN
|
FEDERAL BANK(607165)
|
|
280
|
Anchal
|
KL-13-001-007-006/51
(Thenmala)
|
1613001007NRG24101120231433803
|
10/11/2023
|
SARASAMMA RAGHAVAN
|
1613001007WL060926
|
SARASAMMA RAGHAVAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367608
|
|
MRS SARASAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
Anchal
|
KL-13-001-007-006/516
(Thenmala)
|
1613001007NRG24101120231433767
|
10/11/2023
|
SATHY S
|
1613001007WL060925
|
SATHY S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367761
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
282
|
Anchal
|
KL-13-001-007-006/523
(Thenmala)
|
1613001007NRG24101120231433957
|
10/11/2023
|
REMANI
|
1613001007WL060929
|
REMANI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367765
|
|
Mrs. REMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Anchal
|
KL-13-001-007-006/541
(Thenmala)
|
1613001007NRG24101120231433958
|
10/11/2023
|
RENSHI
|
1613001007WL060929
|
RENSHI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367769
|
|
MRS RENSHI SOJAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
Anchal
|
KL-13-001-007-006/546
(Thenmala)
|
1613001007NRG24101120231433768
|
10/11/2023
|
REMYA C
|
1613001007WL060925
|
REMYA C
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367610
|
|
MRS REMYA C
|
STATE BANK OF INDIA(508548)
|
|
285
|
Anchal
|
KL-13-001-007-006/555
(Thenmala)
|
1613001007NRG24101120231433804
|
10/11/2023
|
JISHA MANOJ
|
1613001007WL060926
|
JISHA MANOJ
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367577
|
|
MRS JISHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
286
|
Anchal
|
KL-13-001-007-006/569
(Thenmala)
|
1613001007NRG24101120231433959
|
10/11/2023
|
Annamma
|
1613001007WL060929
|
Annamma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367780
|
|
MRS ANNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
287
|
Anchal
|
KL-13-001-007-006/637
(Thenmala)
|
1613001007NRG24101120231433960
|
10/11/2023
|
JESSY THOMAS
|
1613001007WL060929
|
JESSY THOMAS
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367782
|
|
MRS JESSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
288
|
Anchal
|
KL-13-001-007-006/641
(Thenmala)
|
1613001007NRG24101120231433961
|
10/11/2023
|
Rahiyanath
|
1613001007WL060929
|
Rahiyanath
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367774
|
|
MRS RAHIYANATH C
|
STATE BANK OF INDIA(508548)
|
|
289
|
Anchal
|
KL-13-001-007-006/643
(Thenmala)
|
1613001007NRG24101120231433962
|
10/11/2023
|
Grasamma
|
1613001007WL060929
|
Grasamma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367578
|
|
MRS GRESAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Anchal
|
KL-13-001-007-006/646
(Thenmala)
|
1613001007NRG24101120231433769
|
10/11/2023
|
Rathnammal
|
1613001007WL060925
|
Rathnammal
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367744
|
|
MRS RATHNAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
291
|
Anchal
|
KL-13-001-007-006/65
(Thenmala)
|
1613001007NRG24101120231433963
|
10/11/2023
|
BINDHU L
|
1613001007WL060929
|
BINDHU L
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367745
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
292
|
Anchal
|
KL-13-001-007-006/698
(Thenmala)
|
1613001007NRG24101120231433770
|
10/11/2023
|
LOOZY
|
1613001007WL060925
|
LOOZY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367783
|
|
MRS LUCY DO SIMON
|
STATE BANK OF INDIA(508548)
|
|
293
|
Anchal
|
KL-13-001-007-006/7
(Thenmala)
|
1613001007NRG24101120231433964
|
10/11/2023
|
AMMINI M
|
1613001007WL060929
|
AMMINI M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367748
|
|
MRS AMMINI M
|
STATE BANK OF INDIA(508548)
|
|
294
|
Anchal
|
KL-13-001-007-006/784
(Thenmala)
|
1613001007NRG24101120231433805
|
10/11/2023
|
SAJEENA SAINUDEEN
|
1613001007WL060926
|
SAJEENA SAINUDEEN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367580
|
|
SAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Anchal
|
KL-13-001-007-006/794
(Thenmala)
|
1613001007NRG24101120231433966
|
10/11/2023
|
mini
|
1613001007WL060929
|
mini
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367781
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
296
|
Anchal
|
KL-13-001-007-006/806
(Thenmala)
|
1613001007NRG24101120231433967
|
10/11/2023
|
BABY
|
1613001007WL060929
|
BABY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367790
|
|
MR BABY P
|
STATE BANK OF INDIA(508548)
|
|
297
|
Anchal
|
KL-13-001-007-006/807
(Thenmala)
|
1613001007NRG24101120231433968
|
10/11/2023
|
Mani
|
1613001007WL060929
|
Mani
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367787
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Anchal
|
KL-13-001-007-006/810
(Thenmala)
|
1613001007NRG24101120231433806
|
10/11/2023
|
Syamala
|
1613001007WL060926
|
Syamala
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367760
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Anchal
|
KL-13-001-007-006/819
(Thenmala)
|
1613001007NRG24101120231433807
|
10/11/2023
|
ALIS LILLI
|
1613001007WL060926
|
ALIS LILLI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367534
|
|
MR ALIS LILLI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Anchal
|
KL-13-001-007-006/824
(Thenmala)
|
1613001007NRG24101120231433969
|
10/11/2023
|
RENJINI M
|
1613001007WL060929
|
RENJINI M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367772
|
|
Mrs. RENJINI V M
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
Anchal
|
KL-13-001-007-006/848
(Thenmala)
|
1613001007NRG24101120231433775
|
10/11/2023
|
K Ashokan
|
1613001007WL060925
|
K Ashokan
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367792
|
|
MR ASOKAN K
|
STATE BANK OF INDIA(508548)
|
|
302
|
Anchal
|
KL-13-001-007-006/848
(Thenmala)
|
1613001007NRG24101120231433774
|
10/11/2023
|
Valsamma
|
1613001007WL060925
|
Valsamma
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367600
|
|
VALSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Anchal
|
KL-13-001-007-006/852
(Thenmala)
|
1613001007NRG24101120231433970
|
10/11/2023
|
MONI JOHNSON
|
1613001007WL060929
|
MONI JOHNSON
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367588
|
|
MRS MONI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
304
|
Anchal
|
KL-13-001-007-006/858
(Thenmala)
|
1613001007NRG24101120231433776
|
10/11/2023
|
SHYJU
|
1613001007WL060925
|
SHYJU
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367584
|
|
MRS SHYJU Y
|
STATE BANK OF INDIA(508548)
|
|
305
|
Anchal
|
KL-13-001-007-006/871
(Thenmala)
|
1613001007NRG24101120231433808
|
10/11/2023
|
SANOOJA B
|
1613001007WL060926
|
SANOOJA B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993367786
|
|
MRS SANOOJA B
|
STATE BANK OF INDIA(508548)
|
|
306
|
Anchal
|
KL-13-001-007-006/874
(Thenmala)
|
1613001007NRG24101120231433973
|
10/11/2023
|
SOBHANA
|
1613001007WL060929
|
SOBHANA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367759
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Anchal
|
KL-13-001-007-006/876
(Thenmala)
|
1613001007NRG24101120231433777
|
10/11/2023
|
SOMAN P T
|
1613001007WL060925
|
SOMAN P T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367537
|
|
SOMAN P T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Anchal
|
KL-13-001-007-006/893
(Thenmala)
|
1613001007NRG24101120231433778
|
10/11/2023
|
Rajeena
|
1613001007WL060925
|
Rajeena
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367791
|
|
RAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Anchal
|
KL-13-001-007-007/377
(Thenmala)
|
1613001007NRG24101120231433977
|
10/11/2023
|
SABEENA M
|
1613001007WL060929
|
SABEENA M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367743
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
310
|
Anchal
|
KL-13-001-007-007/458
(Thenmala)
|
1613001007NRG24101120231433810
|
10/11/2023
|
LEELA MANI A
|
1613001007WL060926
|
LEELA MANI A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367756
|
|
LEELAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Anchal
|
KL-13-001-007-007/591
(Thenmala)
|
1613001007NRG24101120231433655
|
10/11/2023
|
MINIMOL
|
1613001007WL060923
|
MINIMOL
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367771
|
|
MRS MINIMOL G
|
STATE BANK OF INDIA(508548)
|
|
312
|
Anchal
|
KL-13-001-007-007/832
(Thenmala)
|
1613001007NRG24101120231433979
|
10/11/2023
|
Elsy joseph
|
1613001007WL060929
|
Elsy joseph
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367535
|
|
MR ELSY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
313
|
Anchal
|
KL-13-001-007-007/87
(Thenmala)
|
1613001007NRG24101120231433811
|
10/11/2023
|
SUNITHA R
|
1613001007WL060926
|
SUNITHA R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367755
|
|
MRS SUNITHA WO SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Anchal
|
KL-13-001-007-007/90
(Thenmala)
|
1613001007NRG24101120231433812
|
10/11/2023
|
RASHEEDA BEEVI
|
1613001007WL060926
|
RASHEEDA BEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367613
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99567
|
99567
|
|
|
|
|
|
|
|
|
315
|
Anchal
|
KL-13-001-007-016/619
(Thenmala)
|
1613001007NRG24101120231433716
|
10/11/2023
|
Mathai S
|
1613001007WL060924
|
Mathai S
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367788
|
|
MR MATHAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392139
|
392139
|
|
|
|
|
|
|
|