|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-007-001/919
(Thenmala)
|
1613001007NRG24050120241810996
|
06/01/2024
|
Anitha P
|
1613001007WL078818
|
Anitha P
|
00045
|
BARB0PUNALU
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019937
|
|
ANITHA BIJU
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-007-016/751
(Thenmala)
|
1613001007NRG24050120241810507
|
06/01/2024
|
MANJU M
|
1613001007WL078792
|
MANJU M
|
00045
|
BARB0PUNALU
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019933
|
|
Mrs. MANJU .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-007-016/934
(Thenmala)
|
1613001007NRG24050120241810514
|
06/01/2024
|
SUBAIDHA A
|
1613001007WL078792
|
SUBAIDHA A
|
00045
|
BARB0PUNALU
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019947
|
|
SUBAIDHA A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-009/983
(Thenmala)
|
1613001007NRG24050120241810371
|
06/01/2024
|
REMYA KRISHNAN
|
1613001007WL078787
|
REMYA KRISHNAN
|
00078
|
CNRB0000701
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019850
|
|
REMYA KRISHNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-007/136
(Thenmala)
|
1613001007NRG24050120241811459
|
06/01/2024
|
PRABHULLA RANI
|
1613001007WL078843
|
PRABHULLA RANI
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019856
|
|
PRABULLA RANI P S
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-007-015/892
(Thenmala)
|
1613001007NRG24050120241810476
|
06/01/2024
|
RAICHAL P JOHN
|
1613001007WL078792
|
RAICHAL P JOHN
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019838
|
|
RAICHAL P JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Anchal
|
KL-13-001-007-016/100
(Thenmala)
|
1613001007NRG24050120241810477
|
06/01/2024
|
VALSALA
|
1613001007WL078792
|
VALSALA
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019805
|
|
MRS VALSALA I
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-007-016/38
(Thenmala)
|
1613001007NRG24050120241810493
|
06/01/2024
|
Ammini Thomas
|
1613001007WL078792
|
Ammini Thomas
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019810
|
|
AMMINI THOMAS
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-007-016/7
(Thenmala)
|
1613001007NRG24050120241808213
|
06/01/2024
|
Sabu
|
1613001007WL078722
|
Sabu
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019843
|
|
SABU G
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-007-016/718
(Thenmala)
|
1613001007NRG24050120241810503
|
06/01/2024
|
GOMATHY
|
1613001007WL078792
|
GOMATHY
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019839
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-007-016/754
(Thenmala)
|
1613001007NRG24050120241808447
|
06/01/2024
|
Lekshmi
|
1613001007WL078729
|
Lekshmi
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019835
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-007-016/923
(Thenmala)
|
1613001007NRG24050120241808455
|
06/01/2024
|
SUDHAN V
|
1613001007WL078729
|
SUDHAN V
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019854
|
|
SUDHAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-007-016/923
(Thenmala)
|
1613001007NRG24050120241808456
|
06/01/2024
|
SUKANYA c
|
1613001007WL078729
|
SUKANYA c
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019855
|
|
SUDHAN V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-007-001/556
(Thenmala)
|
1613001007NRG24050120241810990
|
06/01/2024
|
Chandran
|
1613001007WL078818
|
Chandran
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906020040
|
|
CHANDRAN V
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-007-016/140
(Thenmala)
|
1613001007NRG24050120241808420
|
06/01/2024
|
Kasthuri S
|
1613001007WL078729
|
Kasthuri S
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020004
|
|
S KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-007-016/205
(Thenmala)
|
1613001007NRG24050120241810489
|
06/01/2024
|
NAGAMMA
|
1613001007WL078792
|
NAGAMMA
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019876
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-007-016/210
(Thenmala)
|
1613001007NRG24050120241810491
|
06/01/2024
|
Aleyamma. S
|
1613001007WL078792
|
Aleyamma. S
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906020007
|
|
ALEYAMMA S
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-007-016/712
(Thenmala)
|
1613001007NRG24050120241808214
|
06/01/2024
|
LEELAMMA T S
|
1613001007WL078722
|
LEELAMMA T S
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906020031
|
|
LEELAMMA T S
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-007-016/744
(Thenmala)
|
1613001007NRG24050120241810506
|
06/01/2024
|
OMANA
|
1613001007WL078792
|
OMANA
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020037
|
|
OMANA L
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-007-016/756
(Thenmala)
|
1613001007NRG24050120241808448
|
06/01/2024
|
Laisama
|
1613001007WL078729
|
Laisama
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906020042
|
|
LAISAMMA J
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-007-016/893
(Thenmala)
|
1613001007NRG24050120241808219
|
06/01/2024
|
ANNAMANI
|
1613001007WL078722
|
ANNAMANI
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020047
|
|
ANNAMANY
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-007-016/922
(Thenmala)
|
1613001007NRG24050120241808454
|
06/01/2024
|
MARIYAMMA
|
1613001007WL078729
|
MARIYAMMA
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020034
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-007-016/94
(Thenmala)
|
1613001007NRG24050120241808224
|
06/01/2024
|
SUJA
|
1613001007WL078722
|
SUJA
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019931
|
|
SUJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-007-016/124
(Thenmala)
|
1613001007NRG24050120241808192
|
06/01/2024
|
Syamala.K.
|
1613001007WL078722
|
Syamala.K.
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020003
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-007-016/145
(Thenmala)
|
1613001007NRG24050120241808422
|
06/01/2024
|
Prabhavathy
|
1613001007WL078729
|
Prabhavathy
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906020005
|
|
PRABHAVATHI T
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-007-016/147
(Thenmala)
|
1613001007NRG24050120241810484
|
06/01/2024
|
VALSALA K
|
1613001007WL078792
|
VALSALA K
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906020006
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-007-016/166
(Thenmala)
|
1613001007NRG24050120241808426
|
06/01/2024
|
Sajini
|
1613001007WL078729
|
Sajini
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906020027
|
|
Sajini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Anchal
|
KL-13-001-007-016/36
(Thenmala)
|
1613001007NRG24050120241808204
|
06/01/2024
|
SHINY
|
1613001007WL078722
|
SHINY
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906020032
|
|
SHINY B
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-007-016/46
(Thenmala)
|
1613001007NRG24050120241808206
|
06/01/2024
|
Aisha Beevi
|
1613001007WL078722
|
Aisha Beevi
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020008
|
|
AYSHA BEEVI
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-007-016/717
(Thenmala)
|
1613001007NRG24050120241810502
|
06/01/2024
|
R MURUKAN
|
1613001007WL078792
|
R MURUKAN
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020036
|
|
R MURUKAN
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-007-016/75
(Thenmala)
|
1613001007NRG24050120241808446
|
06/01/2024
|
REGHU
|
1613001007WL078729
|
REGHU
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906020020
|
|
REGHU
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-007-016/903
(Thenmala)
|
1613001007NRG24050120241808452
|
06/01/2024
|
SIJU
|
1613001007WL078729
|
SIJU
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906020026
|
|
SIJU M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-007-016/920
(Thenmala)
|
1613001007NRG24050120241808222
|
06/01/2024
|
VIJAYAMMA
|
1613001007WL078722
|
VIJAYAMMA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019951
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-007-016/184
(Thenmala)
|
1613001007NRG24050120241810488
|
06/01/2024
|
N Sheeba
|
1613001007WL078792
|
N Sheeba
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019956
|
|
Mr. SHEEBA N
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-007-016/59
(Thenmala)
|
1613001007NRG24050120241808442
|
06/01/2024
|
Sarojini
|
1613001007WL078729
|
Sarojini
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019884
|
|
MR SAROJINI D
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-007-016/69
(Thenmala)
|
1613001007NRG24050120241810501
|
06/01/2024
|
Deepa Sasidharan
|
1613001007WL078792
|
Deepa Sasidharan
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019887
|
|
Mrs. DEEPA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-007-016/723
(Thenmala)
|
1613001007NRG24050120241808216
|
06/01/2024
|
BOVAS
|
1613001007WL078722
|
BOVAS
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019930
|
|
Mr. BOVAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-007-016/725
(Thenmala)
|
1613001007NRG24050120241808445
|
06/01/2024
|
MATHEW DAVID
|
1613001007WL078729
|
MATHEW DAVID
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019948
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Anchal
|
KL-13-001-007-016/91
(Thenmala)
|
1613001007NRG24050120241808220
|
06/01/2024
|
VISWAMBHARAN B
|
1613001007WL078722
|
VISWAMBHARAN B
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019919
|
|
Mr. VISWAMBHARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-007-015/914
(Thenmala)
|
1613001007NRG24050120241808191
|
06/01/2024
|
jolamma J
|
1613001007WL078722
|
jolamma J
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019800
|
|
jolamma J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-007-001/363
(Thenmala)
|
1613001007NRG24050120241808411
|
06/01/2024
|
SCARIA MATHAI
|
1613001007WL078729
|
SCARIA MATHAI
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019836
|
|
SKARIA M
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-001/555
(Thenmala)
|
1613001007NRG24050120241810989
|
06/01/2024
|
ANTHONIYAMMA
|
1613001007WL078818
|
ANTHONIYAMMA
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019845
|
|
ANTHONIYAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-005/677
(Thenmala)
|
1613001007NRG24050120241811025
|
06/01/2024
|
Ani Joy
|
1613001007WL078819
|
Ani Joy
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019851
|
|
ANI JOY
|
BANK OF BARODA(606985)
|
|
44
|
Anchal
|
KL-13-001-007-015/205
(Thenmala)
|
1613001007NRG24050120241808413
|
06/01/2024
|
PRIYAMOL
|
1613001007WL078729
|
PRIYAMOL
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019847
|
|
PRIYA SURESH
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-016/143
(Thenmala)
|
1613001007NRG24050120241808421
|
06/01/2024
|
Vijaya.S
|
1613001007WL078729
|
Vijaya.S
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019807
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Anchal
|
KL-13-001-007-016/185
(Thenmala)
|
1613001007NRG24050120241808430
|
06/01/2024
|
Santhamma K.O
|
1613001007WL078729
|
Santhamma K.O
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019844
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-016/190
(Thenmala)
|
1613001007NRG24050120241808431
|
06/01/2024
|
Mariyamma.G
|
1613001007WL078729
|
Mariyamma.G
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019832
|
|
MARIAMMA
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-016/209
(Thenmala)
|
1613001007NRG24050120241810490
|
06/01/2024
|
Grecy Raju
|
1613001007WL078792
|
Grecy Raju
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019808
|
|
GRACY RAJU
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-016/47
(Thenmala)
|
1613001007NRG24050120241810494
|
06/01/2024
|
Aliyamma Mathew
|
1613001007WL078792
|
Aliyamma Mathew
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019811
|
|
ALEYAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-016/569
(Thenmala)
|
1613001007NRG24050120241810495
|
06/01/2024
|
CHERIAN MATHAI
|
1613001007WL078792
|
CHERIAN MATHAI
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019842
|
|
CHERIAN MATHAI
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-007-016/569
(Thenmala)
|
1613001007NRG24050120241810496
|
06/01/2024
|
SUSAMMA MATHAI
|
1613001007WL078792
|
SUSAMMA MATHAI
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019852
|
|
SUSAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-016/628
(Thenmala)
|
1613001007NRG24050120241808210
|
06/01/2024
|
Thankathai
|
1613001007WL078722
|
Thankathai
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019837
|
|
THANKATHAI
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-016/66
(Thenmala)
|
1613001007NRG24050120241810499
|
06/01/2024
|
CHINNAMMA
|
1613001007WL078792
|
CHINNAMMA
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019853
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-007-001/106
(Thenmala)
|
1613001007NRG24050120241810472
|
06/01/2024
|
AVADAYAMMA
|
1613001007WL078792
|
AVADAYAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019918
|
|
AVADAYAMMA
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-001/110
(Thenmala)
|
1613001007NRG24050120241810978
|
06/01/2024
|
MARIYAMMA
|
1613001007WL078818
|
MARIYAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019902
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-001/117
(Thenmala)
|
1613001007NRG24050120241808409
|
06/01/2024
|
JNANAMANI
|
1613001007WL078729
|
JNANAMANI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019899
|
|
GNANAMANI K
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-007-001/122
(Thenmala)
|
1613001007NRG24050120241810979
|
06/01/2024
|
NIRMALA L
|
1613001007WL078818
|
NIRMALA L
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019901
|
|
NIRMALA L
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-001/142
(Thenmala)
|
1613001007NRG24050120241810980
|
06/01/2024
|
RADHAMANI
|
1613001007WL078818
|
RADHAMANI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019896
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-001/290
(Thenmala)
|
1613001007NRG24050120241810982
|
06/01/2024
|
SINI
|
1613001007WL078818
|
SINI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019897
|
|
SINI
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-001/347
(Thenmala)
|
1613001007NRG24050120241810983
|
06/01/2024
|
RAJAMMA A
|
1613001007WL078818
|
RAJAMMA A
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019903
|
|
RAJAMMA A
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-007-001/350
(Thenmala)
|
1613001007NRG24050120241810984
|
06/01/2024
|
SWARNNAMMA
|
1613001007WL078818
|
SWARNNAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019907
|
|
SWARNNAMMA
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-001/357
(Thenmala)
|
1613001007NRG24050120241810985
|
06/01/2024
|
SANKARAMMA
|
1613001007WL078818
|
SANKARAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019904
|
|
SANKARAMMA
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-001/359
(Thenmala)
|
1613001007NRG24050120241810986
|
06/01/2024
|
Gomathi
|
1613001007WL078818
|
Gomathi
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019911
|
|
UCHIMAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Anchal
|
KL-13-001-007-001/371
(Thenmala)
|
1613001007NRG24050120241810474
|
06/01/2024
|
rajamma
|
1613001007WL078792
|
rajamma
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019857
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-001/638
(Thenmala)
|
1613001007NRG24050120241810993
|
06/01/2024
|
PODIYAMMA
|
1613001007WL078818
|
PODIYAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019944
|
|
PODIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Anchal
|
KL-13-001-007-001/88
(Thenmala)
|
1613001007NRG24050120241810994
|
06/01/2024
|
REMANI
|
1613001007WL078818
|
REMANI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019900
|
|
Mrs. R REMANI
|
INDIAN BANK(607105)
|
|
67
|
Anchal
|
KL-13-001-007-004/183
(Thenmala)
|
1613001007NRG24050120241810997
|
06/01/2024
|
CHANDRAMATHY
|
1613001007WL078818
|
CHANDRAMATHY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019898
|
|
Mrs. CHANDRAMATHY P
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-007-007/103
(Thenmala)
|
1613001007NRG24050120241810580
|
06/01/2024
|
K SARAMMA
|
1613001007WL078801
|
K SARAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019829
|
|
SARAMMA PHILIPOSE
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-007/133
(Thenmala)
|
1613001007NRG24050120241811458
|
06/01/2024
|
SULEKHA BEEVI
|
1613001007WL078843
|
SULEKHA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019909
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-007/17
(Thenmala)
|
1613001007NRG24050120241810583
|
06/01/2024
|
SARASAMMA K K
|
1613001007WL078801
|
SARASAMMA K K
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019906
|
|
SARASAMMA K K
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-007/364
(Thenmala)
|
1613001007NRG24050120241810589
|
06/01/2024
|
RAJAN
|
1613001007WL078801
|
RAJAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019954
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-007/461
(Thenmala)
|
1613001007NRG24050120241811473
|
06/01/2024
|
SUMITHA
|
1613001007WL078843
|
SUMITHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019819
|
|
SUMITHA
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-007/464
(Thenmala)
|
1613001007NRG24050120241811474
|
06/01/2024
|
PARISHABEEVI
|
1613001007WL078843
|
PARISHABEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019905
|
|
PARISHABEEVI
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-007/531
(Thenmala)
|
1613001007NRG24050120241811475
|
06/01/2024
|
LEELA
|
1613001007WL078843
|
LEELA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019828
|
|
LEELA V
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-007/719
(Thenmala)
|
1613001007NRG24050120241810595
|
06/01/2024
|
NADARAJAN
|
1613001007WL078801
|
NADARAJAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019848
|
|
NATARAJAN P
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-007/759
(Thenmala)
|
1613001007NRG24050120241810596
|
06/01/2024
|
GIRIJA
|
1613001007WL078801
|
GIRIJA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019945
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Anchal
|
KL-13-001-007-007/764
(Thenmala)
|
1613001007NRG24050120241810597
|
06/01/2024
|
SHYNIMOL
|
1613001007WL078801
|
SHYNIMOL
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019955
|
|
SHINY MOL Y
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-007/780
(Thenmala)
|
1613001007NRG24050120241811483
|
06/01/2024
|
LAKSHMI
|
1613001007WL078843
|
LAKSHMI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019952
|
|
LEKSHMI G S NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Anchal
|
KL-13-001-007-007/796
(Thenmala)
|
1613001007NRG24050120241810599
|
06/01/2024
|
SULOCHANA
|
1613001007WL078801
|
SULOCHANA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019922
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-007/798
(Thenmala)
|
1613001007NRG24050120241810600
|
06/01/2024
|
PRASANNAKUMARI
|
1613001007WL078801
|
PRASANNAKUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019923
|
|
PRASANNAKUMARI .
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-007/801
(Thenmala)
|
1613001007NRG24050120241811485
|
06/01/2024
|
Ambili
|
1613001007WL078843
|
Ambili
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019932
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Anchal
|
KL-13-001-007-007/815
(Thenmala)
|
1613001007NRG24050120241811486
|
06/01/2024
|
MOHANAN M
|
1613001007WL078843
|
MOHANAN M
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019935
|
|
MOHANAN N
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-007/851
(Thenmala)
|
1613001007NRG24050120241810604
|
06/01/2024
|
Vinithakumari
|
1613001007WL078801
|
Vinithakumari
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019953
|
|
VINITHA KUMARI S
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-009/109
(Thenmala)
|
1613001007NRG24050120241811054
|
06/01/2024
|
LATHA
|
1613001007WL078822
|
LATHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019823
|
|
LATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Anchal
|
KL-13-001-007-009/111
(Thenmala)
|
1613001007NRG24050120241810347
|
06/01/2024
|
SOBHA R
|
1613001007WL078787
|
SOBHA R
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019908
|
|
SOBHA R
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-007-009/117
(Thenmala)
|
1613001007NRG24050120241810348
|
06/01/2024
|
Renjini R
|
1613001007WL078787
|
Renjini R
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019841
|
|
RENJINI
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-009/121
(Thenmala)
|
1613001007NRG24050120241811055
|
06/01/2024
|
Santha C
|
1613001007WL078822
|
Santha C
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019825
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Anchal
|
KL-13-001-007-009/126
(Thenmala)
|
1613001007NRG24050120241810350
|
06/01/2024
|
PASANNA
|
1613001007WL078787
|
PASANNA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019910
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-009/127
(Thenmala)
|
1613001007NRG24050120241810351
|
06/01/2024
|
YAMUNA N
|
1613001007WL078787
|
YAMUNA N
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019818
|
|
YAMUNA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Anchal
|
KL-13-001-007-009/130
(Thenmala)
|
1613001007NRG24050120241810353
|
06/01/2024
|
SREEDEVI THULASI B
|
1613001007WL078787
|
SREEDEVI THULASI B
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019815
|
|
SREEDEVI THULASI B
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-009/131
(Thenmala)
|
1613001007NRG24050120241811056
|
06/01/2024
|
SUBHADRA T
|
1613001007WL078822
|
SUBHADRA T
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019824
|
|
SUBHADRA T
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-007-009/170
(Thenmala)
|
1613001007NRG24050120241810357
|
06/01/2024
|
AMBIKA T
|
1613001007WL078787
|
AMBIKA T
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019814
|
|
AMBIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Anchal
|
KL-13-001-007-009/173
(Thenmala)
|
1613001007NRG24050120241810358
|
06/01/2024
|
SUBHADRA
|
1613001007WL078787
|
SUBHADRA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019813
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Anchal
|
KL-13-001-007-009/178
(Thenmala)
|
1613001007NRG24050120241811062
|
06/01/2024
|
PRASANNA V
|
1613001007WL078822
|
PRASANNA V
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019821
|
|
PRASANNA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Anchal
|
KL-13-001-007-009/26
(Thenmala)
|
1613001007NRG24050120241810360
|
06/01/2024
|
USHA K
|
1613001007WL078787
|
USHA K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019812
|
|
USHA
|
UCO BANK(607066)
|
|
96
|
Anchal
|
KL-13-001-007-009/27
(Thenmala)
|
1613001007NRG24050120241810361
|
06/01/2024
|
BEENA A
|
1613001007WL078787
|
BEENA A
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019833
|
|
BEENA
|
UCO BANK(607066)
|
|
97
|
Anchal
|
KL-13-001-007-009/29
(Thenmala)
|
1613001007NRG24050120241811066
|
06/01/2024
|
RAJAPRIYA
|
1613001007WL078822
|
RAJAPRIYA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019822
|
|
RAJAPRIYA
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-009/41
(Thenmala)
|
1613001007NRG24050120241811067
|
06/01/2024
|
SUDHARMMA
|
1613001007WL078822
|
SUDHARMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019846
|
|
SUDARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Anchal
|
KL-13-001-007-009/523
(Thenmala)
|
1613001007NRG24050120241811068
|
06/01/2024
|
MAYA
|
1613001007WL078822
|
MAYA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019827
|
|
MAYAMOL V
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-009/7
(Thenmala)
|
1613001007NRG24050120241810364
|
06/01/2024
|
SHEEJA
|
1613001007WL078787
|
SHEEJA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019816
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-009/73
(Thenmala)
|
1613001007NRG24050120241811071
|
06/01/2024
|
SUNITHA
|
1613001007WL078822
|
SUNITHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019831
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-007-009/79
(Thenmala)
|
1613001007NRG24050120241810366
|
06/01/2024
|
VIJAYA KUMARI V
|
1613001007WL078787
|
VIJAYA KUMARI V
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019820
|
|
VIJAYA KUMARI V
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-009/793
(Thenmala)
|
1613001007NRG24050120241811074
|
06/01/2024
|
NANDHINI
|
1613001007WL078822
|
NANDHINI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019926
|
|
NANDINI P
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-009/80
(Thenmala)
|
1613001007NRG24050120241811076
|
06/01/2024
|
AMBILY D
|
1613001007WL078822
|
AMBILY D
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019826
|
|
AMBILY D
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-009/82
(Thenmala)
|
1613001007NRG24050120241810369
|
06/01/2024
|
REMA
|
1613001007WL078787
|
REMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019830
|
|
REMA
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-009/84
(Thenmala)
|
1613001007NRG24050120241811077
|
06/01/2024
|
MANJU
|
1613001007WL078822
|
MANJU
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019834
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-009/899
(Thenmala)
|
1613001007NRG24050120241811078
|
06/01/2024
|
Babu T
|
1613001007WL078822
|
Babu T
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019942
|
|
BABU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Anchal
|
KL-13-001-007-009/9
(Thenmala)
|
1613001007NRG24050120241811079
|
06/01/2024
|
KAVITHA
|
1613001007WL078822
|
KAVITHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019817
|
|
KAVITHA
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-015/775
(Thenmala)
|
1613001007NRG24050120241808190
|
06/01/2024
|
RAJEENA ROJAN
|
1613001007WL078722
|
RAJEENA ROJAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019928
|
|
RAJEENA ROJAN
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-016/10
(Thenmala)
|
1613001007NRG24050120241808414
|
06/01/2024
|
Sarasamma
|
1613001007WL078729
|
Sarasamma
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019780
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-016/103
(Thenmala)
|
1613001007NRG24050120241810478
|
06/01/2024
|
VIJAYAKUMARI M
|
1613001007WL078792
|
VIJAYAKUMARI M
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019858
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-016/104
(Thenmala)
|
1613001007NRG24050120241810479
|
06/01/2024
|
AMMINI.B
|
1613001007WL078792
|
AMMINI.B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019859
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-007-016/106
(Thenmala)
|
1613001007NRG24050120241808415
|
06/01/2024
|
MURUKESWARY.A
|
1613001007WL078729
|
MURUKESWARY.A
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019921
|
|
MURUKESHWARY
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-016/112
(Thenmala)
|
1613001007NRG24050120241808416
|
06/01/2024
|
Muruganthi.K.
|
1613001007WL078729
|
Muruganthi.K.
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019860
|
|
MURUKANANTHI
|
CANARA BANK(508532)
|
|
115
|
Anchal
|
KL-13-001-007-016/114
(Thenmala)
|
1613001007NRG24050120241808418
|
06/01/2024
|
THANKAMANY
|
1613001007WL078729
|
THANKAMANY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019861
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-007-016/130
(Thenmala)
|
1613001007NRG24050120241808193
|
06/01/2024
|
Bini.P
|
1613001007WL078722
|
Bini.P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019863
|
|
BINI P
|
FEDERAL BANK(607165)
|
|
117
|
Anchal
|
KL-13-001-007-016/136
(Thenmala)
|
1613001007NRG24050120241808194
|
06/01/2024
|
Podichi
|
1613001007WL078722
|
Podichi
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019949
|
|
PODICHI
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-007-016/137
(Thenmala)
|
1613001007NRG24050120241808195
|
06/01/2024
|
SHEELA DANIEL
|
1613001007WL078722
|
SHEELA DANIEL
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019864
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
119
|
Anchal
|
KL-13-001-007-016/14
(Thenmala)
|
1613001007NRG24050120241810483
|
06/01/2024
|
R.Chandrika
|
1613001007WL078792
|
R.Chandrika
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019865
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
120
|
Anchal
|
KL-13-001-007-016/16
(Thenmala)
|
1613001007NRG24050120241808423
|
06/01/2024
|
Sunimol S
|
1613001007WL078729
|
Sunimol S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019866
|
|
SUNIMOL
|
FEDERAL BANK(607165)
|
|
121
|
Anchal
|
KL-13-001-007-016/163
(Thenmala)
|
1613001007NRG24050120241808424
|
06/01/2024
|
PODIYAMMA K
|
1613001007WL078729
|
PODIYAMMA K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019917
|
|
PODIYAMMA
|
CANARA BANK(508532)
|
|
122
|
Anchal
|
KL-13-001-007-016/164
(Thenmala)
|
1613001007NRG24050120241810485
|
06/01/2024
|
JAMEELA
|
1613001007WL078792
|
JAMEELA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019867
|
|
JAMEELA S
|
CANARA BANK(508532)
|
|
123
|
Anchal
|
KL-13-001-007-016/169
(Thenmala)
|
1613001007NRG24050120241808428
|
06/01/2024
|
Geetha G
|
1613001007WL078729
|
Geetha G
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019868
|
|
GEETHA G
|
FEDERAL BANK(607165)
|
|
124
|
Anchal
|
KL-13-001-007-016/17
(Thenmala)
|
1613001007NRG24050120241808196
|
06/01/2024
|
Anitha R
|
1613001007WL078722
|
Anitha R
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019869
|
|
ANITHA R
|
FEDERAL BANK(607165)
|
|
125
|
Anchal
|
KL-13-001-007-016/174
(Thenmala)
|
1613001007NRG24050120241810486
|
06/01/2024
|
SARASAMMA
|
1613001007WL078792
|
SARASAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019870
|
|
SARASAMMA P
|
CANARA BANK(508532)
|
|
126
|
Anchal
|
KL-13-001-007-016/182
(Thenmala)
|
1613001007NRG24050120241808429
|
06/01/2024
|
Syamala K.R
|
1613001007WL078729
|
Syamala K.R
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019871
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
127
|
Anchal
|
KL-13-001-007-016/19
(Thenmala)
|
1613001007NRG24050120241808197
|
06/01/2024
|
Joice
|
1613001007WL078722
|
Joice
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019872
|
|
JOICE S
|
FEDERAL BANK(607165)
|
|
128
|
Anchal
|
KL-13-001-007-016/191
(Thenmala)
|
1613001007NRG24050120241808198
|
06/01/2024
|
Kumari
|
1613001007WL078722
|
Kumari
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019873
|
|
KUMARY
|
FEDERAL BANK(607165)
|
|
129
|
Anchal
|
KL-13-001-007-016/192
(Thenmala)
|
1613001007NRG24050120241808199
|
06/01/2024
|
Jolly
|
1613001007WL078722
|
Jolly
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019874
|
|
JOLLY BENNY
|
FEDERAL BANK(607165)
|
|
130
|
Anchal
|
KL-13-001-007-016/20
(Thenmala)
|
1613001007NRG24050120241808432
|
06/01/2024
|
Ushakumari
|
1613001007WL078729
|
Ushakumari
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019875
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
131
|
Anchal
|
KL-13-001-007-016/217
(Thenmala)
|
1613001007NRG24050120241808434
|
06/01/2024
|
GOURY
|
1613001007WL078729
|
GOURY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019920
|
|
GOWRI
|
FEDERAL BANK(607165)
|
|
132
|
Anchal
|
KL-13-001-007-016/219
(Thenmala)
|
1613001007NRG24050120241810492
|
06/01/2024
|
Podichi
|
1613001007WL078792
|
Podichi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019809
|
|
PODICHI
|
FEDERAL BANK(607165)
|
|
133
|
Anchal
|
KL-13-001-007-016/22
(Thenmala)
|
1613001007NRG24050120241808435
|
06/01/2024
|
Saramma Antony
|
1613001007WL078729
|
Saramma Antony
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019877
|
|
SARAMMA ANTONY
|
FEDERAL BANK(607165)
|
|
134
|
Anchal
|
KL-13-001-007-016/226
(Thenmala)
|
1613001007NRG24050120241808436
|
06/01/2024
|
Thankaony M
|
1613001007WL078729
|
Thankaony M
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019914
|
|
THANKAMANI M
|
FEDERAL BANK(607165)
|
|
135
|
Anchal
|
KL-13-001-007-016/24
(Thenmala)
|
1613001007NRG24050120241808200
|
06/01/2024
|
Chandrika
|
1613001007WL078722
|
Chandrika
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019927
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
136
|
Anchal
|
KL-13-001-007-016/28
(Thenmala)
|
1613001007NRG24050120241808202
|
06/01/2024
|
Asther A
|
1613001007WL078722
|
Asther A
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019916
|
|
ESTHAR
|
FEDERAL BANK(607165)
|
|
137
|
Anchal
|
KL-13-001-007-016/33
(Thenmala)
|
1613001007NRG24050120241808438
|
06/01/2024
|
S Ambili
|
1613001007WL078729
|
S Ambili
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019879
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
138
|
Anchal
|
KL-13-001-007-016/37
(Thenmala)
|
1613001007NRG24050120241808205
|
06/01/2024
|
Bhaskaran
|
1613001007WL078722
|
Bhaskaran
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019950
|
|
BHASKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Anchal
|
KL-13-001-007-016/40
(Thenmala)
|
1613001007NRG24050120241808439
|
06/01/2024
|
J.Sreedevi
|
1613001007WL078729
|
J.Sreedevi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019880
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
140
|
Anchal
|
KL-13-001-007-016/49
(Thenmala)
|
1613001007NRG24050120241808440
|
06/01/2024
|
Anitha n
|
1613001007WL078729
|
Anitha n
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019881
|
|
ANITHA M
|
FEDERAL BANK(607165)
|
|
141
|
Anchal
|
KL-13-001-007-016/55
(Thenmala)
|
1613001007NRG24050120241808441
|
06/01/2024
|
Sreeja
|
1613001007WL078729
|
Sreeja
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019882
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
142
|
Anchal
|
KL-13-001-007-016/58
(Thenmala)
|
1613001007NRG24050120241808207
|
06/01/2024
|
Meenakshi
|
1613001007WL078722
|
Meenakshi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019883
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
143
|
Anchal
|
KL-13-001-007-016/6
(Thenmala)
|
1613001007NRG24050120241808208
|
06/01/2024
|
Lilly P
|
1613001007WL078722
|
Lilly P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019885
|
|
MRS LILLY P
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-016/617
(Thenmala)
|
1613001007NRG24050120241808444
|
06/01/2024
|
Ramaswami
|
1613001007WL078729
|
Ramaswami
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019913
|
|
RAMASWAMY .
|
FEDERAL BANK(607165)
|
|
145
|
Anchal
|
KL-13-001-007-016/63
(Thenmala)
|
1613001007NRG24050120241808211
|
06/01/2024
|
Vijayamma R
|
1613001007WL078722
|
Vijayamma R
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019915
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
146
|
Anchal
|
KL-13-001-007-016/67
(Thenmala)
|
1613001007NRG24050120241810500
|
06/01/2024
|
Beephathu
|
1613001007WL078792
|
Beephathu
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019886
|
|
BEEPHATHU
|
FEDERAL BANK(607165)
|
|
147
|
Anchal
|
KL-13-001-007-016/7
(Thenmala)
|
1613001007NRG24050120241808212
|
06/01/2024
|
Sugeetha K.B
|
1613001007WL078722
|
Sugeetha K.B
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019888
|
|
SUGEETHA
|
FEDERAL BANK(607165)
|
|
148
|
Anchal
|
KL-13-001-007-016/716
(Thenmala)
|
1613001007NRG24050120241808215
|
06/01/2024
|
LATHIKA
|
1613001007WL078722
|
LATHIKA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019934
|
|
LATHIKA L
|
BANK OF BARODA(606985)
|
|
149
|
Anchal
|
KL-13-001-007-016/77
(Thenmala)
|
1613001007NRG24050120241810508
|
06/01/2024
|
Jayasree
|
1613001007WL078792
|
Jayasree
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019889
|
|
JAYASREE J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Anchal
|
KL-13-001-007-016/78
(Thenmala)
|
1613001007NRG24050120241808449
|
06/01/2024
|
Chandrika V.R.
|
1613001007WL078729
|
Chandrika V.R.
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019890
|
|
CHANDRIKA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Anchal
|
KL-13-001-007-016/8
(Thenmala)
|
1613001007NRG24050120241810509
|
06/01/2024
|
Lilly Kutty
|
1613001007WL078792
|
Lilly Kutty
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019891
|
|
LILLY
|
FEDERAL BANK(607165)
|
|
152
|
Anchal
|
KL-13-001-007-016/80
(Thenmala)
|
1613001007NRG24050120241810510
|
06/01/2024
|
J Vijayakumary
|
1613001007WL078792
|
J Vijayakumary
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019892
|
|
VIJAYA KUMARI J
|
FEDERAL BANK(607165)
|
|
153
|
Anchal
|
KL-13-001-007-016/85
(Thenmala)
|
1613001007NRG24050120241808450
|
06/01/2024
|
Archana Devi
|
1613001007WL078729
|
Archana Devi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019893
|
|
ARCHANA DEVI V
|
FEDERAL BANK(607165)
|
|
154
|
Anchal
|
KL-13-001-007-016/90
(Thenmala)
|
1613001007NRG24050120241808451
|
06/01/2024
|
Kunjumol
|
1613001007WL078729
|
Kunjumol
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019894
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
155
|
Anchal
|
KL-13-001-007-016/916
(Thenmala)
|
1613001007NRG24050120241808221
|
06/01/2024
|
JESSY
|
1613001007WL078722
|
JESSY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019929
|
|
JESY DAVID
|
FEDERAL BANK(607165)
|
|
156
|
Anchal
|
KL-13-001-007-016/92
(Thenmala)
|
1613001007NRG24050120241808453
|
06/01/2024
|
Santhosh Kumar S
|
1613001007WL078729
|
Santhosh Kumar S
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019895
|
|
SANTHOSH KUMARS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Anchal
|
KL-13-001-007-016/926
(Thenmala)
|
1613001007NRG24050120241810512
|
06/01/2024
|
SHEEJA
|
1613001007WL078792
|
SHEEJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019840
|
|
SHEEJA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123876
|
123876
|
|
|
|
|
|
|
|
|
158
|
Anchal
|
KL-13-001-007-007/768
(Thenmala)
|
1613001007NRG24050120241810598
|
06/01/2024
|
SANTHOSH
|
1613001007WL078801
|
SANTHOSH
|
00127
|
FDRL0001884
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019946
|
|
R SANTHOSH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
159
|
Anchal
|
KL-13-001-007-016/30
(Thenmala)
|
1613001007NRG24050120241808437
|
06/01/2024
|
Lissi Jose
|
1613001007WL078729
|
Lissi Jose
|
00127
|
FDRL0002017
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019878
|
|
LISI JOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
160
|
Anchal
|
KL-13-001-007-001/271
(Thenmala)
|
1613001007NRG24050120241808188
|
06/01/2024
|
Leelamani
|
1613001007WL078722
|
Leelamani
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906020000
|
|
Mrs. LEELAMANI .
|
INDIAN BANK(607105)
|
|
161
|
Anchal
|
KL-13-001-007-001/272
(Thenmala)
|
1613001007NRG24050120241808410
|
06/01/2024
|
PUSHPALATHA
|
1613001007WL078729
|
PUSHPALATHA
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019779
|
|
Mrs. PUSHPALATHA .
|
INDIAN BANK(607105)
|
|
162
|
Anchal
|
KL-13-001-007-001/822
(Thenmala)
|
1613001007NRG24050120241808189
|
06/01/2024
|
Sobhana
|
1613001007WL078722
|
Sobhana
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019796
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
163
|
Anchal
|
KL-13-001-007-013/766
(Thenmala)
|
1613001007NRG24050120241810475
|
06/01/2024
|
SEENATH H
|
1613001007WL078792
|
SEENATH H
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906020035
|
|
Mrs. SEENATH H
|
INDIAN BANK(607105)
|
|
164
|
Anchal
|
KL-13-001-007-016/113
(Thenmala)
|
1613001007NRG24050120241808417
|
06/01/2024
|
PARVATHY
|
1613001007WL078729
|
PARVATHY
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906020001
|
|
Mrs. Parwathi .
|
INDIAN BANK(607105)
|
|
165
|
Anchal
|
KL-13-001-007-016/119
(Thenmala)
|
1613001007NRG24050120241810481
|
06/01/2024
|
Muthulekshmi
|
1613001007WL078792
|
Muthulekshmi
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906020002
|
|
Mrs. Muthulekshmi .
|
INDIAN BANK(607105)
|
|
166
|
Anchal
|
KL-13-001-007-016/123
(Thenmala)
|
1613001007NRG24050120241810482
|
06/01/2024
|
Lathika
|
1613001007WL078792
|
Lathika
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019806
|
|
Mrs. LATHIKA R
|
INDIAN BANK(607105)
|
|
167
|
Anchal
|
KL-13-001-007-016/138
(Thenmala)
|
1613001007NRG24050120241808419
|
06/01/2024
|
K JAYA
|
1613001007WL078729
|
K JAYA
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019781
|
|
Mrs. JAYA K
|
INDIAN BANK(607105)
|
|
168
|
Anchal
|
KL-13-001-007-016/163
(Thenmala)
|
1613001007NRG24050120241808425
|
06/01/2024
|
SHIJI
|
1613001007WL078729
|
SHIJI
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906020028
|
|
Mrs. SHIJI THOMAS
|
INDIAN BANK(607105)
|
|
169
|
Anchal
|
KL-13-001-007-016/168
(Thenmala)
|
1613001007NRG24050120241808427
|
06/01/2024
|
Subhadra.S
|
1613001007WL078729
|
Subhadra.S
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019782
|
|
Mrs. Subhadra S .
|
INDIAN BANK(607105)
|
|
170
|
Anchal
|
KL-13-001-007-016/181
(Thenmala)
|
1613001007NRG24050120241810487
|
06/01/2024
|
Sreeja
|
1613001007WL078792
|
Sreeja
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019783
|
|
Mrs. SREEJA K.R.
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Anchal
|
KL-13-001-007-016/21
(Thenmala)
|
1613001007NRG24050120241808433
|
06/01/2024
|
Sindhu Radhakrishnen
|
1613001007WL078729
|
Sindhu Radhakrishnen
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019784
|
|
SINDHU RADHAKRISHNAN
|
FEDERAL BANK(607165)
|
|
172
|
Anchal
|
KL-13-001-007-016/580
(Thenmala)
|
1613001007NRG24050120241810497
|
06/01/2024
|
VIJAYAMMA S
|
1613001007WL078792
|
VIJAYAMMA S
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019789
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
173
|
Anchal
|
KL-13-001-007-016/64
(Thenmala)
|
1613001007NRG24050120241810498
|
06/01/2024
|
Preetha
|
1613001007WL078792
|
Preetha
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019786
|
|
Mrs. PREETHA SHAJI
|
INDIAN BANK(607105)
|
|
174
|
Anchal
|
KL-13-001-007-016/719
(Thenmala)
|
1613001007NRG24050120241810998
|
06/01/2024
|
RAMANI
|
1613001007WL078818
|
RAMANI
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906020046
|
|
Mr. P RAMANI
|
INDIAN BANK(607105)
|
|
175
|
Anchal
|
KL-13-001-007-016/729
(Thenmala)
|
1613001007NRG24050120241808217
|
06/01/2024
|
LEKSHMI
|
1613001007WL078722
|
LEKSHMI
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906020039
|
|
Mrs. R Lakshmi
|
INDIAN BANK(607105)
|
|
176
|
Anchal
|
KL-13-001-007-016/737
(Thenmala)
|
1613001007NRG24050120241810504
|
06/01/2024
|
Manthira selvi
|
1613001007WL078792
|
Manthira selvi
|
00176
|
IDIB000P213
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1906019799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Anchal
|
KL-13-001-007-016/74
(Thenmala)
|
1613001007NRG24050120241810505
|
06/01/2024
|
Raji.K
|
1613001007WL078792
|
Raji.K
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020009
|
|
Mrs. RAJI K
|
INDIAN BANK(607105)
|
|
178
|
Anchal
|
KL-13-001-007-016/99
(Thenmala)
|
1613001007NRG24050120241808458
|
06/01/2024
|
SUNI PRASAD
|
1613001007WL078729
|
SUNI PRASAD
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019794
|
|
Mrs. Sunimol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
179
|
Anchal
|
KL-13-001-007-016/929
(Thenmala)
|
1613001007NRG24050120241808223
|
06/01/2024
|
KUNJUMOL
|
1613001007WL078722
|
KUNJUMOL
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019802
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
180
|
Anchal
|
KL-13-001-007-001/619
(Thenmala)
|
1613001007NRG24050120241810992
|
06/01/2024
|
Gopi
|
1613001007WL078818
|
Gopi
|
00409
|
SIBL0000669
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019787
|
|
GOPI K
|
SOUTH INDIAN BANK(607167)
|
|
181
|
Anchal
|
KL-13-001-007-016/933
(Thenmala)
|
1613001007NRG24050120241810513
|
06/01/2024
|
SANDHYA C
|
1613001007WL078792
|
SANDHYA C
|
00409
|
SIBL0000669
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019849
|
|
SANDHYA C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
182
|
Anchal
|
KL-13-001-007-002/324
(Thenmala)
|
1613001007NRG24050120241808412
|
06/01/2024
|
Vijayamma
|
1613001007WL078729
|
Vijayamma
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019936
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-007-004/385
(Thenmala)
|
1613001007NRG24050120241811008
|
06/01/2024
|
Sobhanakumari
|
1613001007WL078819
|
Sobhanakumari
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019912
|
|
MRS SOBHAKUMARY J S
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-007-013/808
(Thenmala)
|
1613001007NRG24050120241810608
|
06/01/2024
|
Sreeja
|
1613001007WL078801
|
Sreeja
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019924
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-007-016/117
(Thenmala)
|
1613001007NRG24050120241810480
|
06/01/2024
|
MINIMOL
|
1613001007WL078792
|
MINIMOL
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019862
|
|
MRS MINIMOLE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
186
|
Anchal
|
KL-13-001-007-001/262
(Thenmala)
|
1613001007NRG24050120241810981
|
06/01/2024
|
BINDHU PRAHLADAN
|
1613001007WL078818
|
BINDHU PRAHLADAN
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906020024
|
|
MRS BINDU PRAHLADAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-007-001/273
(Thenmala)
|
1613001007NRG24050120241810473
|
06/01/2024
|
BINDHU S
|
1613001007WL078792
|
BINDHU S
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019778
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-007-001/523
(Thenmala)
|
1613001007NRG24050120241810988
|
06/01/2024
|
Sobhana
|
1613001007WL078818
|
Sobhana
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019776
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Anchal
|
KL-13-001-007-001/557
(Thenmala)
|
1613001007NRG24050120241810991
|
06/01/2024
|
Malu
|
1613001007WL078818
|
Malu
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906020041
|
|
MISS MALU J
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-007-001/90
(Thenmala)
|
1613001007NRG24050120241810995
|
06/01/2024
|
SOBHANA
|
1613001007WL078818
|
SOBHANA
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019767
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-007-007/391
(Thenmala)
|
1613001007NRG24050120241810591
|
06/01/2024
|
Lissy
|
1613001007WL078801
|
Lissy
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019777
|
|
MRS LISSY J
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-007-016/27
(Thenmala)
|
1613001007NRG24050120241808201
|
06/01/2024
|
Neethu B
|
1613001007WL078722
|
Neethu B
|
00415
|
SBIN0070059
|
999
|
999
|
Rejected
|
16/03/2024
|
|
1906019959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Anchal
|
KL-13-001-007-016/32
(Thenmala)
|
1613001007NRG24050120241808203
|
06/01/2024
|
Radha.K
|
1613001007WL078722
|
Radha.K
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019785
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-007-016/606
(Thenmala)
|
1613001007NRG24050120241808443
|
06/01/2024
|
LEKSHMI
|
1613001007WL078729
|
LEKSHMI
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019792
|
|
MRS LEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-007-016/743
(Thenmala)
|
1613001007NRG24050120241808218
|
06/01/2024
|
MANI
|
1613001007WL078722
|
MANI
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019797
|
|
MRS MANY S
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-007-016/936
(Thenmala)
|
1613001007NRG24050120241808457
|
06/01/2024
|
Deepakumary
|
1613001007WL078729
|
Deepakumary
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019957
|
|
DEEPA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
197
|
Anchal
|
KL-13-001-007-002/73
(Thenmala)
|
1613001007NRG24050120241810999
|
06/01/2024
|
MANI PRAKASH
|
1613001007WL078819
|
MANI PRAKASH
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019963
|
|
MRS MANI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-007-003/753
(Thenmala)
|
1613001007NRG24050120241811000
|
06/01/2024
|
ALPHONSA
|
1613001007WL078819
|
ALPHONSA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020044
|
|
MRS ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-007-004/109
(Thenmala)
|
1613001007NRG24050120241811001
|
06/01/2024
|
MOLI G
|
1613001007WL078819
|
MOLI G
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019964
|
|
MRS MOLI G
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-007-004/148
(Thenmala)
|
1613001007NRG24050120241811002
|
06/01/2024
|
KUNJAMMA
|
1613001007WL078819
|
KUNJAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019965
|
|
MRS KUNJAMMA WIFE OF MARIADAS
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-007-004/173
(Thenmala)
|
1613001007NRG24050120241811003
|
06/01/2024
|
RAJIKA R
|
1613001007WL078819
|
RAJIKA R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019966
|
|
MRS RAJIKA W O UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-007-004/177
(Thenmala)
|
1613001007NRG24050120241811004
|
06/01/2024
|
Niramala
|
1613001007WL078819
|
Niramala
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020016
|
|
MRS NIRMALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-007-004/19
(Thenmala)
|
1613001007NRG24050120241811005
|
06/01/2024
|
FATHIMA BEEVI
|
1613001007WL078819
|
FATHIMA BEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020021
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-007-004/25
(Thenmala)
|
1613001007NRG24050120241811006
|
06/01/2024
|
ISHABEEVI
|
1613001007WL078819
|
ISHABEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020019
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-007-004/357
(Thenmala)
|
1613001007NRG24050120241811007
|
06/01/2024
|
NISA
|
1613001007WL078819
|
NISA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019803
|
|
MRS NISA WO MASOOD
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-007-004/391
(Thenmala)
|
1613001007NRG24050120241811009
|
06/01/2024
|
UMAIBA BEEVI S
|
1613001007WL078819
|
UMAIBA BEEVI S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019967
|
|
MRS UMAIBA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-007-004/4
(Thenmala)
|
1613001007NRG24050120241811010
|
06/01/2024
|
VIJAYAKUMARI G
|
1613001007WL078819
|
VIJAYAKUMARI G
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019968
|
|
MRS VIJAYAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-007-004/66
(Thenmala)
|
1613001007NRG24050120241811011
|
06/01/2024
|
SADANADAN V
|
1613001007WL078819
|
SADANADAN V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020018
|
|
MR SADANANDAN V
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-007-004/70
(Thenmala)
|
1613001007NRG24050120241811012
|
06/01/2024
|
PATHUMMA BEEVI
|
1613001007WL078819
|
PATHUMMA BEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019969
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-007-004/702
(Thenmala)
|
1613001007NRG24050120241811013
|
06/01/2024
|
GOMATHY D
|
1613001007WL078819
|
GOMATHY D
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019771
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-007-004/706
(Thenmala)
|
1613001007NRG24050120241811014
|
06/01/2024
|
sobhiya
|
1613001007WL078819
|
sobhiya
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019773
|
|
MRS SOFIYA S
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-007-004/71
(Thenmala)
|
1613001007NRG24050120241811015
|
06/01/2024
|
SHEEJA RAJU
|
1613001007WL078819
|
SHEEJA RAJU
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019970
|
|
MRS SHEEJA RAJU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-007-004/720
(Thenmala)
|
1613001007NRG24050120241811016
|
06/01/2024
|
Pappa
|
1613001007WL078819
|
Pappa
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020023
|
|
MRS PAPPA V
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-007-004/778
(Thenmala)
|
1613001007NRG24050120241811451
|
06/01/2024
|
REMYA
|
1613001007WL078843
|
REMYA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019939
|
|
REMYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Anchal
|
KL-13-001-007-004/818
(Thenmala)
|
1613001007NRG24050120241811017
|
06/01/2024
|
SAJEENA SULAIMAN
|
1613001007WL078819
|
SAJEENA SULAIMAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019940
|
|
MR SAJEENA SULAIMAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-007-004/830
(Thenmala)
|
1613001007NRG24050120241811018
|
06/01/2024
|
Latha
|
1613001007WL078819
|
Latha
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906020050
|
|
MRS LATHA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-007-004/85
(Thenmala)
|
1613001007NRG24050120241811019
|
06/01/2024
|
THANKAMMA S
|
1613001007WL078819
|
THANKAMMA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019971
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-007-004/872
(Thenmala)
|
1613001007NRG24050120241811020
|
06/01/2024
|
PAPATHY
|
1613001007WL078819
|
PAPATHY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019766
|
|
MRS PAPPATHY RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-007-004/913
(Thenmala)
|
1613001007NRG24050120241811021
|
06/01/2024
|
RAMALAKSHMI SELVI
|
1613001007WL078819
|
RAMALAKSHMI SELVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020038
|
|
MRS RAMALAKSHMI SELVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-007-004/933
(Thenmala)
|
1613001007NRG24050120241811022
|
06/01/2024
|
LEKSHMI
|
1613001007WL078819
|
LEKSHMI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906020048
|
|
MRS LEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-007-005/240
(Thenmala)
|
1613001007NRG24050120241811023
|
06/01/2024
|
JYOTHI P
|
1613001007WL078819
|
JYOTHI P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020010
|
|
MRS JYOTHI P
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-007-005/373
(Thenmala)
|
1613001007NRG24050120241811024
|
06/01/2024
|
SANTHAMMA
|
1613001007WL078819
|
SANTHAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020025
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-007-005/920
(Thenmala)
|
1613001007NRG24050120241811026
|
06/01/2024
|
Ammini
|
1613001007WL078819
|
Ammini
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019769
|
|
MRS AMMINI THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-007-006/238
(Thenmala)
|
1613001007NRG24050120241811027
|
06/01/2024
|
PONNAMMA
|
1613001007WL078819
|
PONNAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019972
|
|
MRS PONNAMMA WO ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-007-006/248
(Thenmala)
|
1613001007NRG24050120241811028
|
06/01/2024
|
SANTHA R
|
1613001007WL078819
|
SANTHA R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906020022
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-007-006/904
(Thenmala)
|
1613001007NRG24050120241810578
|
06/01/2024
|
Mithra
|
1613001007WL078801
|
Mithra
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019795
|
|
MRS MITHRA S
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-007-007/1
(Thenmala)
|
1613001007NRG24050120241811452
|
06/01/2024
|
PRIYAKUMARI C C
|
1613001007WL078843
|
PRIYAKUMARI C C
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019973
|
|
Mrs. PRIYA KUMARI C C
|
INDIAN BANK(607105)
|
|
228
|
Anchal
|
KL-13-001-007-007/10
(Thenmala)
|
1613001007NRG24050120241810579
|
06/01/2024
|
SAKUNTHALA
|
1613001007WL078801
|
SAKUNTHALA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019974
|
|
MRS SAKUNTHALA W O OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-007-007/100
(Thenmala)
|
1613001007NRG24050120241811453
|
06/01/2024
|
SARADA K
|
1613001007WL078843
|
SARADA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906019975
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-007-007/102
(Thenmala)
|
1613001007NRG24050120241811454
|
06/01/2024
|
REMYA B
|
1613001007WL078843
|
REMYA B
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020012
|
|
REMYA V
|
UNION BANK OF INDIA(508500)
|
|
231
|
Anchal
|
KL-13-001-007-007/110
(Thenmala)
|
1613001007NRG24050120241811455
|
06/01/2024
|
MAYA DEVI R
|
1613001007WL078843
|
MAYA DEVI R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019976
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-007-007/114
(Thenmala)
|
1613001007NRG24050120241810581
|
06/01/2024
|
AJITHA G
|
1613001007WL078801
|
AJITHA G
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019977
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-007-007/131
(Thenmala)
|
1613001007NRG24050120241811456
|
06/01/2024
|
ANNE BABY
|
1613001007WL078843
|
ANNE BABY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019978
|
|
MRS ANNE BABY
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-007-007/132
(Thenmala)
|
1613001007NRG24050120241811457
|
06/01/2024
|
SREELATHA K
|
1613001007WL078843
|
SREELATHA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019961
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-007-007/153
(Thenmala)
|
1613001007NRG24050120241810582
|
06/01/2024
|
SUJA K
|
1613001007WL078801
|
SUJA K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019979
|
|
MRS SUJA K
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-007-007/155
(Thenmala)
|
1613001007NRG24050120241811460
|
06/01/2024
|
RADHA K
|
1613001007WL078843
|
RADHA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019980
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-007-007/157
(Thenmala)
|
1613001007NRG24050120241811461
|
06/01/2024
|
MARY P
|
1613001007WL078843
|
MARY P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019981
|
|
MRS MARY P
|
STATE BANK OF INDIA(508548)
|
|
238
|
Anchal
|
KL-13-001-007-007/20
(Thenmala)
|
1613001007NRG24050120241810584
|
06/01/2024
|
Santha
|
1613001007WL078801
|
Santha
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906020043
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
239
|
Anchal
|
KL-13-001-007-007/22
(Thenmala)
|
1613001007NRG24050120241811462
|
06/01/2024
|
ANANDAVALLY K
|
1613001007WL078843
|
ANANDAVALLY K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019982
|
|
ANANDAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Anchal
|
KL-13-001-007-007/23
(Thenmala)
|
1613001007NRG24050120241810585
|
06/01/2024
|
DEVAKI K
|
1613001007WL078801
|
DEVAKI K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019983
|
|
DEVAKI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Anchal
|
KL-13-001-007-007/30
(Thenmala)
|
1613001007NRG24050120241810586
|
06/01/2024
|
CHANDRAMATHY K
|
1613001007WL078801
|
CHANDRAMATHY K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019984
|
|
MRS CHANDRAMATHY K
|
STATE BANK OF INDIA(508548)
|
|
242
|
Anchal
|
KL-13-001-007-007/336
(Thenmala)
|
1613001007NRG24050120241811463
|
06/01/2024
|
SARASWATHY AMMA
|
1613001007WL078843
|
SARASWATHY AMMA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019985
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Anchal
|
KL-13-001-007-007/339
(Thenmala)
|
1613001007NRG24050120241811464
|
06/01/2024
|
LATHIKA A
|
1613001007WL078843
|
LATHIKA A
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019986
|
|
LATHIKA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Anchal
|
KL-13-001-007-007/347
(Thenmala)
|
1613001007NRG24050120241811465
|
06/01/2024
|
RANI ALIAS RANIMOL
|
1613001007WL078843
|
RANI ALIAS RANIMOL
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019987
|
|
MRS RANI RANIMOL
|
STATE BANK OF INDIA(508548)
|
|
245
|
Anchal
|
KL-13-001-007-007/353
(Thenmala)
|
1613001007NRG24050120241811466
|
06/01/2024
|
VIMALA KAMALASANAN
|
1613001007WL078843
|
VIMALA KAMALASANAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019962
|
|
MRS VIMALA KAMALASANAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
Anchal
|
KL-13-001-007-007/357
(Thenmala)
|
1613001007NRG24050120241810587
|
06/01/2024
|
MALLIKA P
|
1613001007WL078801
|
MALLIKA P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019988
|
|
MRS MALLIKA WIFE OF PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
Anchal
|
KL-13-001-007-007/36
(Thenmala)
|
1613001007NRG24050120241810588
|
06/01/2024
|
UMMAL SALMA SHAHULHAMEED
|
1613001007WL078801
|
UMMAL SALMA SHAHULHAMEED
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906020015
|
|
MRS UMMAL SALMA SHAHULHAMEED
|
STATE BANK OF INDIA(508548)
|
|
248
|
Anchal
|
KL-13-001-007-007/361
(Thenmala)
|
1613001007NRG24050120241811467
|
06/01/2024
|
JOSE VARGHESE
|
1613001007WL078843
|
JOSE VARGHESE
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019989
|
|
MR JOSE VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Anchal
|
KL-13-001-007-007/363
(Thenmala)
|
1613001007NRG24050120241811468
|
06/01/2024
|
PRATHIBHA B
|
1613001007WL078843
|
PRATHIBHA B
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019990
|
|
MRS PRATHIBHA B
|
STATE BANK OF INDIA(508548)
|
|
250
|
Anchal
|
KL-13-001-007-007/379
(Thenmala)
|
1613001007NRG24050120241811469
|
06/01/2024
|
SUSEELA K
|
1613001007WL078843
|
SUSEELA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019991
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
251
|
Anchal
|
KL-13-001-007-007/388
(Thenmala)
|
1613001007NRG24050120241810590
|
06/01/2024
|
ANITHAMOL O S
|
1613001007WL078801
|
ANITHAMOL O S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019768
|
|
MRS ANITHAMOL O S
|
STATE BANK OF INDIA(508548)
|
|
252
|
Anchal
|
KL-13-001-007-007/409
(Thenmala)
|
1613001007NRG24050120241811470
|
06/01/2024
|
SREELATHA R
|
1613001007WL078843
|
SREELATHA R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019992
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Anchal
|
KL-13-001-007-007/459
(Thenmala)
|
1613001007NRG24050120241811471
|
06/01/2024
|
MOLY K
|
1613001007WL078843
|
MOLY K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906020014
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
254
|
Anchal
|
KL-13-001-007-007/459
(Thenmala)
|
1613001007NRG24050120241811472
|
06/01/2024
|
Thomas
|
1613001007WL078843
|
Thomas
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019958
|
|
MR M THOMAS
|
STATE BANK OF INDIA(508548)
|
|
255
|
Anchal
|
KL-13-001-007-007/51
(Thenmala)
|
1613001007NRG24050120241810592
|
06/01/2024
|
AMBIKA
|
1613001007WL078801
|
AMBIKA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019993
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Anchal
|
KL-13-001-007-007/544
(Thenmala)
|
1613001007NRG24050120241811476
|
06/01/2024
|
PUSHPALATHA
|
1613001007WL078843
|
PUSHPALATHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019775
|
|
MRS PUSHPALATHA G
|
STATE BANK OF INDIA(508548)
|
|
257
|
Anchal
|
KL-13-001-007-007/578
(Thenmala)
|
1613001007NRG24050120241810593
|
06/01/2024
|
Indira
|
1613001007WL078801
|
Indira
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906020017
|
|
MRS INDIRA G
|
STATE BANK OF INDIA(508548)
|
|
258
|
Anchal
|
KL-13-001-007-007/580
(Thenmala)
|
1613001007NRG24050120241811477
|
06/01/2024
|
PRIYA MURUKAN
|
1613001007WL078843
|
PRIYA MURUKAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019788
|
|
MRS PRIYA MURUKAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
Anchal
|
KL-13-001-007-007/66
(Thenmala)
|
1613001007NRG24050120241811478
|
06/01/2024
|
VANAJAKSHI D
|
1613001007WL078843
|
VANAJAKSHI D
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019994
|
|
VANAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Anchal
|
KL-13-001-007-007/688
(Thenmala)
|
1613001007NRG24050120241811479
|
06/01/2024
|
C G koshi
|
1613001007WL078843
|
C G koshi
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906020049
|
|
MR KOSHI C G
|
STATE BANK OF INDIA(508548)
|
|
261
|
Anchal
|
KL-13-001-007-007/70
(Thenmala)
|
1613001007NRG24050120241811480
|
06/01/2024
|
SARASAMMA S
|
1613001007WL078843
|
SARASAMMA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019995
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
262
|
Anchal
|
KL-13-001-007-007/711
(Thenmala)
|
1613001007NRG24050120241810594
|
06/01/2024
|
Pushpa
|
1613001007WL078801
|
Pushpa
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019791
|
|
MRS PUSHPA G
|
STATE BANK OF INDIA(508548)
|
|
263
|
Anchal
|
KL-13-001-007-007/74
(Thenmala)
|
1613001007NRG24050120241811481
|
06/01/2024
|
SOOSAMMA D
|
1613001007WL078843
|
SOOSAMMA D
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020013
|
|
SUSAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Anchal
|
KL-13-001-007-007/78
(Thenmala)
|
1613001007NRG24050120241811482
|
06/01/2024
|
ASHA DETHAN
|
1613001007WL078843
|
ASHA DETHAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019996
|
|
MRS ASHA DETHAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
Anchal
|
KL-13-001-007-007/787
(Thenmala)
|
1613001007NRG24050120241811484
|
06/01/2024
|
Babujan
|
1613001007WL078843
|
Babujan
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019798
|
|
MR BABUJAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
Anchal
|
KL-13-001-007-007/8
(Thenmala)
|
1613001007NRG24050120241810601
|
06/01/2024
|
VILASINI
|
1613001007WL078801
|
VILASINI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019997
|
|
MRS VILASINI W O KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
267
|
Anchal
|
KL-13-001-007-007/806
(Thenmala)
|
1613001007NRG24050120241810602
|
06/01/2024
|
Pushpamma
|
1613001007WL078801
|
Pushpamma
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019770
|
|
MRS PUSHPAMMA N
|
STATE BANK OF INDIA(508548)
|
|
268
|
Anchal
|
KL-13-001-007-007/823
(Thenmala)
|
1613001007NRG24050120241811487
|
06/01/2024
|
Mereena G
|
1613001007WL078843
|
Mereena G
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019801
|
|
MRS MEREENA G
|
STATE BANK OF INDIA(508548)
|
|
269
|
Anchal
|
KL-13-001-007-007/846
(Thenmala)
|
1613001007NRG24050120241811488
|
06/01/2024
|
Sudha S
|
1613001007WL078843
|
Sudha S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906020033
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
270
|
Anchal
|
KL-13-001-007-007/86
(Thenmala)
|
1613001007NRG24050120241811489
|
06/01/2024
|
SUSHEELA SUDAKARAN
|
1613001007WL078843
|
SUSHEELA SUDAKARAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906020011
|
|
MRS SUSHEELA WIFE OF SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
Anchal
|
KL-13-001-007-007/863
(Thenmala)
|
1613001007NRG24050120241810605
|
06/01/2024
|
Asha T
|
1613001007WL078801
|
Asha T
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019960
|
|
MRS ASHA T
|
STATE BANK OF INDIA(508548)
|
|
272
|
Anchal
|
KL-13-001-007-007/92
(Thenmala)
|
1613001007NRG24050120241810607
|
06/01/2024
|
AMBIKA V
|
1613001007WL078801
|
AMBIKA V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019998
|
|
AMBIKA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Anchal
|
KL-13-001-007-008/100
(Thenmala)
|
1613001007NRG24050120241811029
|
06/01/2024
|
BEENA R
|
1613001007WL078819
|
BEENA R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019772
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Anchal
|
KL-13-001-007-008/427
(Thenmala)
|
1613001007NRG24050120241811490
|
06/01/2024
|
SHEEJA RAJU
|
1613001007WL078843
|
SHEEJA RAJU
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019999
|
|
MRS SHEEJA RAJU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Anchal
|
KL-13-001-007-009/118
(Thenmala)
|
1613001007NRG24050120241810349
|
06/01/2024
|
SATHI P
|
1613001007WL078787
|
SATHI P
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019925
|
|
SATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Anchal
|
KL-13-001-007-009/154
(Thenmala)
|
1613001007NRG24050120241811061
|
06/01/2024
|
VICHITHRA B
|
1613001007WL078822
|
VICHITHRA B
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906020030
|
|
MISS VICHITHRA B
|
STATE BANK OF INDIA(508548)
|
|
277
|
Anchal
|
KL-13-001-007-009/81
(Thenmala)
|
1613001007NRG24050120241810368
|
06/01/2024
|
CHELLAMMA S
|
1613001007WL078787
|
CHELLAMMA S
|
00415
|
SBIN0070323
|
666
|
666
|
Rejected
|
16/03/2024
|
|
1906019774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
Anchal
|
KL-13-001-007-009/813
(Thenmala)
|
1613001007NRG24050120241811491
|
06/01/2024
|
Anjana
|
1613001007WL078843
|
Anjana
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019804
|
|
MRS ANJANA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115218
|
115218
|
|
|
|
|
|
|
|
|
279
|
Anchal
|
KL-13-001-007-001/519
(Thenmala)
|
1613001007NRG24050120241810987
|
06/01/2024
|
Vasantha
|
1613001007WL078818
|
Vasantha
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019790
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
280
|
Anchal
|
KL-13-001-007-016/619
(Thenmala)
|
1613001007NRG24050120241808209
|
06/01/2024
|
Mathai S
|
1613001007WL078722
|
Mathai S
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019793
|
|
MR MATHAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
281
|
Anchal
|
KL-13-001-007-007/810
(Thenmala)
|
1613001007NRG24050120241810603
|
06/01/2024
|
Rajani Prasad
|
1613001007WL078801
|
Rajani Prasad
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019941
|
|
RAJANI
|
UCO BANK(607066)
|
|
282
|
Anchal
|
KL-13-001-007-009/800
(Thenmala)
|
1613001007NRG24050120241810367
|
06/01/2024
|
Ajitha T S
|
1613001007WL078787
|
Ajitha T S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019943
|
|
AJITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
283
|
Anchal
|
KL-13-001-007-009/136
(Thenmala)
|
1613001007NRG24050120241811057
|
06/01/2024
|
REMYA
|
1613001007WL078822
|
REMYA
|
00468
|
UBIN0555649
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906020029
|
|
REMYA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
284
|
Anchal
|
KL-13-001-007-016/889
(Thenmala)
|
1613001007NRG24050120241810511
|
06/01/2024
|
SHAMNA
|
1613001007WL078792
|
SHAMNA
|
00468
|
UBIN0557854
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906020045
|
|
SHAMNA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
285
|
Anchal
|
KL-13-001-007-007/867
(Thenmala)
|
1613001007NRG24050120241810606
|
06/01/2024
|
Viji P
|
1613001007WL078801
|
Viji P
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019938
|
|
MRS VIJI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359973
|
359973
|
|
|
|
|
|
|
|