|
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-13-001-007-002/936
(Thenmala)
|
1613001007NRG24310120241967142
|
31/01/2024
|
SUBINU
|
1613001007WL086508
|
SUBINU
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788075
|
|
MRS SUBINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-002/736
(Thenmala)
|
1613001007NRG24310120241967405
|
31/01/2024
|
GRESSY
|
1613001007WL086516
|
GRESSY
|
00078
|
CNRB0001099
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2150788116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Anchal
|
KL-13-001-007-002/824
(Thenmala)
|
1613001007NRG24310120241967409
|
31/01/2024
|
MURUKESAN
|
1613001007WL086516
|
MURUKESAN
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787999
|
|
MURUKESAN
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-007-002/837
(Thenmala)
|
1613001007NRG24310120241967410
|
31/01/2024
|
STELLA
|
1613001007WL086516
|
STELLA
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150788115
|
|
STELLA TITUS
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-007-008/167
(Thenmala)
|
1613001007NRG24310120241967096
|
31/01/2024
|
SANTHAMMA
|
1613001007WL086507
|
SANTHAMMA
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788114
|
|
SANTHAMMA ABRAHAM
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-007-012/435
(Thenmala)
|
1613001007NRG24310120241970090
|
31/01/2024
|
Mohanan
|
1613001007WL086645
|
Mohanan
|
00078
|
CNRB0001099
|
311
|
311
|
Processed
|
25/03/2024
|
|
2150788000
|
|
MOHANAN C V
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-007-012/695
(Thenmala)
|
1613001007NRG24310120241970371
|
31/01/2024
|
SHEEJA
|
1613001007WL086656
|
SHEEJA
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788113
|
|
SHEEJA BEEVI H
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-007-013/649
(Thenmala)
|
1613001007NRG24310120241970582
|
31/01/2024
|
Ramlabeevi
|
1613001007WL086661
|
Ramlabeevi
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150788117
|
|
RAMLA AZEEZ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7970
|
7970
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-007-013/862
(Thenmala)
|
1613001007NRG24310120241970585
|
31/01/2024
|
USHA
|
1613001007WL086661
|
USHA
|
00078
|
CNRB0002357
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788066
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-007-002/946
(Thenmala)
|
1613001007NRG24310120241967422
|
31/01/2024
|
Maheswari
|
1613001007WL086516
|
Maheswari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788079
|
|
Ms. Maheswari C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-013/5
(Thenmala)
|
1613001007NRG24310120241970104
|
31/01/2024
|
T V Mani
|
1613001007WL086645
|
T V Mani
|
00089
|
CBIN0284354
|
1866
|
1866
|
Processed
|
25/03/2024
|
|
2150788067
|
|
Mr. TV MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-007-008/951
(Thenmala)
|
1613001007NRG24310120241970086
|
31/01/2024
|
JIGIMOL S
|
1613001007WL086645
|
JIGIMOL S
|
00103
|
KSBK0001167
|
1244
|
1244
|
Processed
|
26/03/2024
|
|
2150788118
|
|
JIGIMOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-007-008/903
(Thenmala)
|
1613001007NRG24310120241966806
|
31/01/2024
|
SASIKALA G
|
1613001007WL086496
|
SASIKALA G
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150787990
|
|
G SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-007-008/925
(Thenmala)
|
1613001007NRG24310120241966641
|
31/01/2024
|
SATHI
|
1613001007WL086489
|
SATHI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150787989
|
|
SATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-007-012/888
(Thenmala)
|
1613001007NRG24310120241970379
|
31/01/2024
|
Sajeevkhan
|
1613001007WL086656
|
Sajeevkhan
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787993
|
|
SAJEEV KHAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-007-013/259
(Thenmala)
|
1613001007NRG24310120241970568
|
31/01/2024
|
Murugesan shanmughan
|
1613001007WL086661
|
Murugesan shanmughan
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150787991
|
|
Murugesan shanmughan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-007-013/648
(Thenmala)
|
1613001007NRG24310120241970110
|
31/01/2024
|
ROSAMMA
|
1613001007WL086645
|
ROSAMMA
|
00114
|
YESB0KLMDCB
|
1866
|
1866
|
Processed
|
25/03/2024
|
|
2150787987
|
|
ROSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-007-013/809
(Thenmala)
|
1613001007NRG24310120241970116
|
31/01/2024
|
ABDUL JALEEL
|
1613001007WL086645
|
ABDUL JALEEL
|
00114
|
YESB0KLMDCB
|
311
|
311
|
Processed
|
25/03/2024
|
|
2150787988
|
|
Mr. ABDUL JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-007-013/853
(Thenmala)
|
1613001007NRG24310120241970124
|
31/01/2024
|
JAMES
|
1613001007WL086645
|
JAMES
|
00114
|
YESB0KLMDCB
|
1244
|
1244
|
Processed
|
25/03/2024
|
|
2150787992
|
|
JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-007-012/815
(Thenmala)
|
1613001007NRG24310120241970378
|
31/01/2024
|
MOHAN DAS
|
1613001007WL086656
|
MOHAN DAS
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787996
|
|
MOHAN DAS
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-013/811
(Thenmala)
|
1613001007NRG24310120241970118
|
31/01/2024
|
BINDHUMOL
|
1613001007WL086645
|
BINDHUMOL
|
00127
|
FDRL0001028
|
1244
|
1244
|
Processed
|
25/03/2024
|
|
2150787997
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3242
|
3242
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-007-013/784
(Thenmala)
|
1613001007NRG24310120241970584
|
31/01/2024
|
JALEELA P M
|
1613001007WL086661
|
JALEELA P M
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787998
|
|
JALEELA P M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-007-002/108
(Thenmala)
|
1613001007NRG24310120241967396
|
31/01/2024
|
PUSHPAM
|
1613001007WL086516
|
PUSHPAM
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788133
|
|
PUSHPAM .
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-002/314
(Thenmala)
|
1613001007NRG24310120241966784
|
31/01/2024
|
RAMALAKSHMI
|
1613001007WL086496
|
RAMALAKSHMI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788154
|
|
RAMALAKSHMI .
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-002/329
(Thenmala)
|
1613001007NRG24310120241967398
|
31/01/2024
|
PONNAMMA
|
1613001007WL086516
|
PONNAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788134
|
|
PONNAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-002/67
(Thenmala)
|
1613001007NRG24310120241967403
|
31/01/2024
|
Esaki
|
1613001007WL086516
|
Esaki
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788136
|
|
ESAKI .
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-002/86
(Thenmala)
|
1613001007NRG24310120241967413
|
31/01/2024
|
SOLLAMUTHU
|
1613001007WL086516
|
SOLLAMUTHU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788140
|
|
SOLLAMUTHU
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-002/92
(Thenmala)
|
1613001007NRG24310120241967420
|
31/01/2024
|
YESSAMMA
|
1613001007WL086516
|
YESSAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788135
|
|
MS YESAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-007-003/194
(Thenmala)
|
1613001007NRG24310120241970083
|
31/01/2024
|
AMBILI
|
1613001007WL086645
|
AMBILI
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
25/03/2024
|
|
2150787967
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-006/113
(Thenmala)
|
1613001007NRG24310120241970084
|
31/01/2024
|
VASUMATHY
|
1613001007WL086645
|
VASUMATHY
|
00127
|
FDRL0001263
|
1244
|
1244
|
Processed
|
25/03/2024
|
|
2150788143
|
|
VASUMATHY
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-006/205
(Thenmala)
|
1613001007NRG24310120241969359
|
31/01/2024
|
RASHEEDABEEVI
|
1613001007WL086610
|
RASHEEDABEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787935
|
|
RASHEEDA BEEVI .
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-007/824
(Thenmala)
|
1613001007NRG24310120241967094
|
31/01/2024
|
hima
|
1613001007WL086507
|
hima
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788058
|
|
HIMA SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-007-008/102
(Thenmala)
|
1613001007NRG24310120241966618
|
31/01/2024
|
SUNANDA PRASOBHAN
|
1613001007WL086489
|
SUNANDA PRASOBHAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788132
|
|
SUNANDA PRASOBHAN
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-008/110
(Thenmala)
|
1613001007NRG24310120241966619
|
31/01/2024
|
RADHAMANI C
|
1613001007WL086489
|
RADHAMANI C
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788177
|
|
RADHAMANI C
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-008/113
(Thenmala)
|
1613001007NRG24310120241966785
|
31/01/2024
|
GIRIJA
|
1613001007WL086496
|
GIRIJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788018
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Anchal
|
KL-13-001-007-008/116
(Thenmala)
|
1613001007NRG24310120241966620
|
31/01/2024
|
LATHIKA
|
1613001007WL086489
|
LATHIKA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788021
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-008/118
(Thenmala)
|
1613001007NRG24310120241966786
|
31/01/2024
|
SHINY
|
1613001007WL086496
|
SHINY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150788153
|
|
SHINY
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-008/129
(Thenmala)
|
1613001007NRG24310120241966621
|
31/01/2024
|
SINI P
|
1613001007WL086489
|
SINI P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788180
|
|
SINI P
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-008/132
(Thenmala)
|
1613001007NRG24310120241966788
|
31/01/2024
|
ALEYAMMA YOHANNAN
|
1613001007WL086496
|
ALEYAMMA YOHANNAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788030
|
|
ALEYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-008/135
(Thenmala)
|
1613001007NRG24310120241966622
|
31/01/2024
|
RADHAMANI
|
1613001007WL086489
|
RADHAMANI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788040
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-008/136
(Thenmala)
|
1613001007NRG24310120241966789
|
31/01/2024
|
LEENA
|
1613001007WL086496
|
LEENA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788015
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Anchal
|
KL-13-001-007-008/149
(Thenmala)
|
1613001007NRG24310120241967095
|
31/01/2024
|
SINDHU V
|
1613001007WL086507
|
SINDHU V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788127
|
|
SINDHU V
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-008/163
(Thenmala)
|
1613001007NRG24310120241966623
|
31/01/2024
|
VIJAYAKUMARI
|
1613001007WL086489
|
VIJAYAKUMARI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150788164
|
|
VIJAYA KUMARI C D
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-008/165
(Thenmala)
|
1613001007NRG24310120241966624
|
31/01/2024
|
SHAMNA
|
1613001007WL086489
|
SHAMNA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788175
|
|
SHANA S
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-008/174
(Thenmala)
|
1613001007NRG24310120241966625
|
31/01/2024
|
SAJINI
|
1613001007WL086489
|
SAJINI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788142
|
|
SAJINI ANILKUMAR
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-008/187
(Thenmala)
|
1613001007NRG24310120241966790
|
31/01/2024
|
KUNJAMMA T
|
1613001007WL086496
|
KUNJAMMA T
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788128
|
|
KUNJAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-008/189
(Thenmala)
|
1613001007NRG24310120241966791
|
31/01/2024
|
PONNAMMA
|
1613001007WL086496
|
PONNAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788156
|
|
MRS PONNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-007-008/19
(Thenmala)
|
1613001007NRG24310120241966626
|
31/01/2024
|
THANKAMANY SUDARSANAN
|
1613001007WL086489
|
THANKAMANY SUDARSANAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787960
|
|
THANKAMANY SUDARSANAN
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-008/194
(Thenmala)
|
1613001007NRG24310120241966627
|
31/01/2024
|
THANKAMANI P
|
1613001007WL086489
|
THANKAMANI P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788169
|
|
THANKAMANI P
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-008/20
(Thenmala)
|
1613001007NRG24310120241967097
|
31/01/2024
|
BHAMINI
|
1613001007WL086507
|
BHAMINI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788162
|
|
BHAMINI
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-008/22
(Thenmala)
|
1613001007NRG24310120241966629
|
31/01/2024
|
VASANTHI P
|
1613001007WL086489
|
VASANTHI P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788151
|
|
VASANTHI P
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-008/223
(Thenmala)
|
1613001007NRG24310120241967098
|
31/01/2024
|
Geetha Mani
|
1613001007WL086507
|
Geetha Mani
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788014
|
|
GEETHAMANI
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-008/224
(Thenmala)
|
1613001007NRG24310120241966630
|
31/01/2024
|
LEKHA
|
1613001007WL086489
|
LEKHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788163
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-008/23
(Thenmala)
|
1613001007NRG24310120241967099
|
31/01/2024
|
MANJU
|
1613001007WL086507
|
MANJU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788053
|
|
MANJU M
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-008/24
(Thenmala)
|
1613001007NRG24310120241966631
|
31/01/2024
|
SUDHA V
|
1613001007WL086489
|
SUDHA V
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150788170
|
|
SUDHA V
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-008/30
(Thenmala)
|
1613001007NRG24310120241966793
|
31/01/2024
|
MALLIKA G
|
1613001007WL086496
|
MALLIKA G
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150788157
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
57
|
Anchal
|
KL-13-001-007-008/31
(Thenmala)
|
1613001007NRG24310120241966794
|
31/01/2024
|
SANTHAMANI
|
1613001007WL086496
|
SANTHAMANI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150788160
|
|
SANTHAMANI .
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-008/34
(Thenmala)
|
1613001007NRG24310120241966795
|
31/01/2024
|
CHANDRIKA
|
1613001007WL086496
|
CHANDRIKA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788174
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-008/37
(Thenmala)
|
1613001007NRG24310120241967100
|
31/01/2024
|
SUJATHA
|
1613001007WL086507
|
SUJATHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787940
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-008/40
(Thenmala)
|
1613001007NRG24310120241967101
|
31/01/2024
|
SULOCHANA
|
1613001007WL086507
|
SULOCHANA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788022
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-008/415
(Thenmala)
|
1613001007NRG24310120241967102
|
31/01/2024
|
DEEPA M
|
1613001007WL086507
|
DEEPA M
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788161
|
|
DEEPA M
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-008/488
(Thenmala)
|
1613001007NRG24310120241966633
|
31/01/2024
|
RENJU
|
1613001007WL086489
|
RENJU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788126
|
|
RENJU SURENDRAN
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-008/508
(Thenmala)
|
1613001007NRG24310120241966634
|
31/01/2024
|
REMADEVI K
|
1613001007WL086489
|
REMADEVI K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787966
|
|
REMADEVI K
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-008/56
(Thenmala)
|
1613001007NRG24310120241967103
|
31/01/2024
|
JAGADAMMA K
|
1613001007WL086507
|
JAGADAMMA K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788166
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-008/57
(Thenmala)
|
1613001007NRG24310120241966797
|
31/01/2024
|
OMANA
|
1613001007WL086496
|
OMANA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150787962
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-008/58
(Thenmala)
|
1613001007NRG24310120241966798
|
31/01/2024
|
MINI BIJU
|
1613001007WL086496
|
MINI BIJU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788025
|
|
MINI BIJU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Anchal
|
KL-13-001-007-008/599
(Thenmala)
|
1613001007NRG24310120241966799
|
31/01/2024
|
Pushpangathan
|
1613001007WL086496
|
Pushpangathan
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788167
|
|
PUSHPANGATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-007-008/603
(Thenmala)
|
1613001007NRG24310120241967104
|
31/01/2024
|
Mini
|
1613001007WL086507
|
Mini
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788168
|
|
MINI SABU
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-008/61
(Thenmala)
|
1613001007NRG24310120241966635
|
31/01/2024
|
LALI
|
1613001007WL086489
|
LALI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788024
|
|
LALI
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-008/649
(Thenmala)
|
1613001007NRG24310120241967105
|
31/01/2024
|
Thomas Mathew
|
1613001007WL086507
|
Thomas Mathew
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788155
|
|
THOMAS MATHEW
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-008/65
(Thenmala)
|
1613001007NRG24310120241966636
|
31/01/2024
|
LINCY MATHEW
|
1613001007WL086489
|
LINCY MATHEW
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150787964
|
|
LINCY MATHEW
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-008/652
(Thenmala)
|
1613001007NRG24310120241966801
|
31/01/2024
|
Jaya R
|
1613001007WL086496
|
Jaya R
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788046
|
|
JAYA R
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-008/653
(Thenmala)
|
1613001007NRG24310120241967106
|
31/01/2024
|
Bindhukutty
|
1613001007WL086507
|
Bindhukutty
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788179
|
|
BINDHUKUTTY .
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-008/654
(Thenmala)
|
1613001007NRG24310120241967107
|
31/01/2024
|
Ambily
|
1613001007WL086507
|
Ambily
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788141
|
|
AMBILY SATHEESAN
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-008/72
(Thenmala)
|
1613001007NRG24310120241967108
|
31/01/2024
|
AJITHA K
|
1613001007WL086507
|
AJITHA K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150788172
|
|
AJITHA K
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-008/728
(Thenmala)
|
1613001007NRG24310120241966802
|
31/01/2024
|
Omana
|
1613001007WL086496
|
Omana
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788145
|
|
OMANA T
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-008/75
(Thenmala)
|
1613001007NRG24310120241966637
|
31/01/2024
|
RAMANI
|
1613001007WL086489
|
RAMANI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788159
|
|
RAMANI. K
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-007-008/762
(Thenmala)
|
1613001007NRG24310120241967109
|
31/01/2024
|
SREEKALA V
|
1613001007WL086507
|
SREEKALA V
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788165
|
|
SREEKALA V
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-008/77
(Thenmala)
|
1613001007NRG24310120241966803
|
31/01/2024
|
SHYLAJA
|
1613001007WL086496
|
SHYLAJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788152
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-008/770
(Thenmala)
|
1613001007NRG24310120241967110
|
31/01/2024
|
NITHYA M
|
1613001007WL086507
|
NITHYA M
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788176
|
|
NITHYA M
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-008/776
(Thenmala)
|
1613001007NRG24310120241966638
|
31/01/2024
|
SYAMALA
|
1613001007WL086489
|
SYAMALA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788130
|
|
SHYAMALA THULASEEDHARAN
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-008/787
(Thenmala)
|
1613001007NRG24310120241966804
|
31/01/2024
|
SHYLAJA
|
1613001007WL086496
|
SHYLAJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788056
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-008/85
(Thenmala)
|
1613001007NRG24310120241967112
|
31/01/2024
|
CHELLAMMA
|
1613001007WL086507
|
CHELLAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788158
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-008/91
(Thenmala)
|
1613001007NRG24310120241966640
|
31/01/2024
|
SHEELA SUJATHAN
|
1613001007WL086489
|
SHEELA SUJATHAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788023
|
|
SHEELA SUJATHAN
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-008/929
(Thenmala)
|
1613001007NRG24310120241967113
|
31/01/2024
|
PARU PADMAN
|
1613001007WL086507
|
PARU PADMAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788052
|
|
PARU PADMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Anchal
|
KL-13-001-007-008/93
(Thenmala)
|
1613001007NRG24310120241966642
|
31/01/2024
|
VIMALA J
|
1613001007WL086489
|
VIMALA J
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150787921
|
|
VIMALA J
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-008/938
(Thenmala)
|
1613001007NRG24310120241966643
|
31/01/2024
|
SHEEJAMOL N
|
1613001007WL086489
|
SHEEJAMOL N
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788061
|
|
SHEEJAMOLE N
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-008/94
(Thenmala)
|
1613001007NRG24310120241966644
|
31/01/2024
|
VIMALA KUMARI
|
1613001007WL086489
|
VIMALA KUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788027
|
|
VIMALA KUMARI
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-008/99
(Thenmala)
|
1613001007NRG24310120241966808
|
31/01/2024
|
PRASEEDA B
|
1613001007WL086496
|
PRASEEDA B
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788178
|
|
PRASEEDA B
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-008/994
(Thenmala)
|
1613001007NRG24310120241967114
|
31/01/2024
|
LAISAMMA
|
1613001007WL086507
|
LAISAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788048
|
|
LAISAMMA
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-009/114
(Thenmala)
|
1613001007NRG24310120241970352
|
31/01/2024
|
ARIFA BEEVI
|
1613001007WL086656
|
ARIFA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787965
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-007-009/579
(Thenmala)
|
1613001007NRG24310120241966809
|
31/01/2024
|
OMANA
|
1613001007WL086496
|
OMANA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788039
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-010/120
(Thenmala)
|
1613001007NRG24310120241967188
|
31/01/2024
|
KUNJUMOL SAMUEL
|
1613001007WL086510
|
KUNJUMOL SAMUEL
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788184
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Anchal
|
KL-13-001-007-010/126
(Thenmala)
|
1613001007NRG24310120241967189
|
31/01/2024
|
AMBILY S
|
1613001007WL086510
|
AMBILY S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150787961
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Anchal
|
KL-13-001-007-010/127
(Thenmala)
|
1613001007NRG24310120241967190
|
31/01/2024
|
THANKAMMA
|
1613001007WL086510
|
THANKAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788182
|
|
THANKAMMA MS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Anchal
|
KL-13-001-007-010/154
(Thenmala)
|
1613001007NRG24310120241970087
|
31/01/2024
|
MERY MARIYAMMA
|
1613001007WL086645
|
MERY MARIYAMMA
|
00127
|
FDRL0001263
|
933
|
933
|
Processed
|
25/03/2024
|
|
2150787929
|
|
MERY MARIYAMMA
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-010/21
(Thenmala)
|
1613001007NRG24310120241967192
|
31/01/2024
|
SOBHA S
|
1613001007WL086510
|
SOBHA S
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787933
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-010/25
(Thenmala)
|
1613001007NRG24310120241967193
|
31/01/2024
|
GIRIJA
|
1613001007WL086510
|
GIRIJA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150787943
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-010/26
(Thenmala)
|
1613001007NRG24310120241967194
|
31/01/2024
|
MARIYAMMA
|
1613001007WL086510
|
MARIYAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787934
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-010/36
(Thenmala)
|
1613001007NRG24310120241967195
|
31/01/2024
|
LATHA
|
1613001007WL086510
|
LATHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787937
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-010/507
(Thenmala)
|
1613001007NRG24310120241967196
|
31/01/2024
|
LAILA
|
1613001007WL086510
|
LAILA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788043
|
|
MS LAILA M
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-010/625
(Thenmala)
|
1613001007NRG24310120241967200
|
31/01/2024
|
Shinu Thomas
|
1613001007WL086510
|
Shinu Thomas
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788032
|
|
SHINU THOMAS
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-010/70
(Thenmala)
|
1613001007NRG24310120241967201
|
31/01/2024
|
SANTHAMMA
|
1613001007WL086510
|
SANTHAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787922
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Anchal
|
KL-13-001-007-010/716
(Thenmala)
|
1613001007NRG24310120241967202
|
31/01/2024
|
SARASWATHY J
|
1613001007WL086510
|
SARASWATHY J
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788120
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Anchal
|
KL-13-001-007-010/80
(Thenmala)
|
1613001007NRG24310120241966810
|
31/01/2024
|
VIJAYA LEKSHMI
|
1613001007WL086496
|
VIJAYA LEKSHMI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787963
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-010/801
(Thenmala)
|
1613001007NRG24310120241967203
|
31/01/2024
|
BINDU MATHEW
|
1613001007WL086510
|
BINDU MATHEW
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150788144
|
|
BINDU MATHEW
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-010/82
(Thenmala)
|
1613001007NRG24310120241967204
|
31/01/2024
|
SREELATHA S
|
1613001007WL086510
|
SREELATHA S
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788139
|
|
SREELETHA S
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-007-011/725
(Thenmala)
|
1613001007NRG24310120241967206
|
31/01/2024
|
ZEENATH BEEVI
|
1613001007WL086510
|
ZEENATH BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788124
|
|
ZEENATH .
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-011/75
(Thenmala)
|
1613001007NRG24310120241970557
|
31/01/2024
|
SHEEJA Y
|
1613001007WL086661
|
SHEEJA Y
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788171
|
|
SHEEJA Y
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-011/758
(Thenmala)
|
1613001007NRG24310120241967207
|
31/01/2024
|
SANTHAMMA
|
1613001007WL086510
|
SANTHAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150788045
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
111
|
Anchal
|
KL-13-001-007-011/833
(Thenmala)
|
1613001007NRG24310120241967208
|
31/01/2024
|
JASTEENA
|
1613001007WL086510
|
JASTEENA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150788121
|
|
JESTINA ROACH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Anchal
|
KL-13-001-007-012/109
(Thenmala)
|
1613001007NRG24310120241970353
|
31/01/2024
|
AMBILI
|
1613001007WL086656
|
AMBILI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788051
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Anchal
|
KL-13-001-007-012/113
(Thenmala)
|
1613001007NRG24310120241970354
|
31/01/2024
|
RASHEEDA BEEVI
|
1613001007WL086656
|
RASHEEDA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788036
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-012/114
(Thenmala)
|
1613001007NRG24310120241970355
|
31/01/2024
|
LATHA BABU
|
1613001007WL086656
|
LATHA BABU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787946
|
|
LATHA BABU
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-007-012/131
(Thenmala)
|
1613001007NRG24310120241970356
|
31/01/2024
|
SHEENA NAZEER
|
1613001007WL086656
|
SHEENA NAZEER
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788041
|
|
SHEENA NAZEER
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-007-012/133
(Thenmala)
|
1613001007NRG24310120241970358
|
31/01/2024
|
RAJEENA
|
1613001007WL086656
|
RAJEENA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150788047
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
117
|
Anchal
|
KL-13-001-007-012/133
(Thenmala)
|
1613001007NRG24310120241970357
|
31/01/2024
|
Sajeevkhan
|
1613001007WL086656
|
Sajeevkhan
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150788123
|
|
Sajeevkhan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
118
|
Anchal
|
KL-13-001-007-012/137
(Thenmala)
|
1613001007NRG24310120241967209
|
31/01/2024
|
GRACY STEPHEN
|
1613001007WL086510
|
GRACY STEPHEN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787936
|
|
GRACY STEEPHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Anchal
|
KL-13-001-007-012/35
(Thenmala)
|
1613001007NRG24310120241970360
|
31/01/2024
|
SABEENA
|
1613001007WL086656
|
SABEENA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787942
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Anchal
|
KL-13-001-007-012/36
(Thenmala)
|
1613001007NRG24310120241970361
|
31/01/2024
|
Suma.S.
|
1613001007WL086656
|
Suma.S.
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787944
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
121
|
Anchal
|
KL-13-001-007-012/38
(Thenmala)
|
1613001007NRG24310120241970558
|
31/01/2024
|
SALINI
|
1613001007WL086661
|
SALINI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788042
|
|
MRS SALINI T M
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-012/414
(Thenmala)
|
1613001007NRG24310120241970089
|
31/01/2024
|
Thankamani
|
1613001007WL086645
|
Thankamani
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
25/03/2024
|
|
2150788183
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Anchal
|
KL-13-001-007-012/44
(Thenmala)
|
1613001007NRG24310120241970364
|
31/01/2024
|
SAINULABDEEN
|
1613001007WL086656
|
SAINULABDEEN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787938
|
|
MR SAINULABDEEN A
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-012/443
(Thenmala)
|
1613001007NRG24310120241970365
|
31/01/2024
|
SUKUMARAN A P
|
1613001007WL086656
|
SUKUMARAN A P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788173
|
|
SUKUMARAN A P
|
FEDERAL BANK(607165)
|
|
125
|
Anchal
|
KL-13-001-007-012/57
(Thenmala)
|
1613001007NRG24310120241970367
|
31/01/2024
|
MOHAMMEDKUTTY
|
1613001007WL086656
|
MOHAMMEDKUTTY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787939
|
|
MOHAMMEDKUTTY
|
FEDERAL BANK(607165)
|
|
126
|
Anchal
|
KL-13-001-007-012/57
(Thenmala)
|
1613001007NRG24310120241970366
|
31/01/2024
|
SAJEENA R
|
1613001007WL086656
|
SAJEENA R
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150787941
|
|
SAJEENA R
|
FEDERAL BANK(607165)
|
|
127
|
Anchal
|
KL-13-001-007-012/652
(Thenmala)
|
1613001007NRG24310120241970369
|
31/01/2024
|
Ramachandran Pillai M
|
1613001007WL086656
|
Ramachandran Pillai M
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788119
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Anchal
|
KL-13-001-007-012/69
(Thenmala)
|
1613001007NRG24310120241970370
|
31/01/2024
|
RAMLA BEEVI
|
1613001007WL086656
|
RAMLA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788125
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-012/696
(Thenmala)
|
1613001007NRG24310120241970372
|
31/01/2024
|
Saleena
|
1613001007WL086656
|
Saleena
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150788035
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
130
|
Anchal
|
KL-13-001-007-012/7
(Thenmala)
|
1613001007NRG24310120241970373
|
31/01/2024
|
JASMINE
|
1613001007WL086656
|
JASMINE
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150787927
|
|
JASMINE A
|
FEDERAL BANK(607165)
|
|
131
|
Anchal
|
KL-13-001-007-012/767
(Thenmala)
|
1613001007NRG24310120241970375
|
31/01/2024
|
MANJUMOL
|
1613001007WL086656
|
MANJUMOL
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150788029
|
|
MANJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Anchal
|
KL-13-001-007-012/792
(Thenmala)
|
1613001007NRG24310120241970376
|
31/01/2024
|
NASIYA
|
1613001007WL086656
|
NASIYA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788055
|
|
MRS NAZIYA N
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-012/806
(Thenmala)
|
1613001007NRG24310120241970377
|
31/01/2024
|
Baburajan
|
1613001007WL086656
|
Baburajan
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788057
|
|
BABURAJAN .
|
FEDERAL BANK(607165)
|
|
134
|
Anchal
|
KL-13-001-007-013/1
(Thenmala)
|
1613001007NRG24310120241970092
|
31/01/2024
|
SHERLY
|
1613001007WL086645
|
SHERLY
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
25/03/2024
|
|
2150787930
|
|
SHERLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
135
|
Anchal
|
KL-13-001-007-013/10
(Thenmala)
|
1613001007NRG24310120241970559
|
31/01/2024
|
RATNAMMA
|
1613001007WL086661
|
RATNAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787931
|
|
RATNAMMA
|
FEDERAL BANK(607165)
|
|
136
|
Anchal
|
KL-13-001-007-013/11
(Thenmala)
|
1613001007NRG24310120241970093
|
31/01/2024
|
ELIKUTTY
|
1613001007WL086645
|
ELIKUTTY
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
25/03/2024
|
|
2150787945
|
|
ELIKUTTY
|
FEDERAL BANK(607165)
|
|
137
|
Anchal
|
KL-13-001-007-013/121
(Thenmala)
|
1613001007NRG24310120241970560
|
31/01/2024
|
Baby Kutty
|
1613001007WL086661
|
Baby Kutty
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788138
|
|
Baby Kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
138
|
Anchal
|
KL-13-001-007-013/14
(Thenmala)
|
1613001007NRG24310120241970094
|
31/01/2024
|
LALY
|
1613001007WL086645
|
LALY
|
00127
|
FDRL0001263
|
1244
|
1244
|
Processed
|
25/03/2024
|
|
2150787932
|
|
LALY
|
FEDERAL BANK(607165)
|
|
139
|
Anchal
|
KL-13-001-007-013/15
(Thenmala)
|
1613001007NRG24310120241970095
|
31/01/2024
|
AMMINI JOHN
|
1613001007WL086645
|
AMMINI JOHN
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
25/03/2024
|
|
2150788011
|
|
AMMINI JOHN
|
FEDERAL BANK(607165)
|
|
140
|
Anchal
|
KL-13-001-007-013/16
(Thenmala)
|
1613001007NRG24310120241970561
|
31/01/2024
|
NABEESATH BEEVI M
|
1613001007WL086661
|
NABEESATH BEEVI M
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788008
|
|
NABEESATHBEEVI M
|
FEDERAL BANK(607165)
|
|
141
|
Anchal
|
KL-13-001-007-013/19
(Thenmala)
|
1613001007NRG24310120241970562
|
31/01/2024
|
KUNJAMMA
|
1613001007WL086661
|
KUNJAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788020
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
142
|
Anchal
|
KL-13-001-007-013/23
(Thenmala)
|
1613001007NRG24310120241970563
|
31/01/2024
|
SULFATH
|
1613001007WL086661
|
SULFATH
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788150
|
|
SULFATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
143
|
Anchal
|
KL-13-001-007-013/254
(Thenmala)
|
1613001007NRG24310120241970564
|
31/01/2024
|
SANTHOSH KUMAR
|
1613001007WL086661
|
SANTHOSH KUMAR
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787920
|
|
SANTHOSH KUMAR
|
FEDERAL BANK(607165)
|
|
144
|
Anchal
|
KL-13-001-007-013/256
(Thenmala)
|
1613001007NRG24310120241970565
|
31/01/2024
|
AMINA BEEVI
|
1613001007WL086661
|
AMINA BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150788028
|
|
AMINA ALI
|
FEDERAL BANK(607165)
|
|
145
|
Anchal
|
KL-13-001-007-013/257
(Thenmala)
|
1613001007NRG24310120241970566
|
31/01/2024
|
NABEESA
|
1613001007WL086661
|
NABEESA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150787971
|
|
NABEESABEEVI
|
FEDERAL BANK(607165)
|
|
146
|
Anchal
|
KL-13-001-007-013/259
(Thenmala)
|
1613001007NRG24310120241970567
|
31/01/2024
|
OMANA
|
1613001007WL086661
|
OMANA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788019
|
|
OMANA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Anchal
|
KL-13-001-007-013/272
(Thenmala)
|
1613001007NRG24310120241970097
|
31/01/2024
|
Vilasini.V
|
1613001007WL086645
|
Vilasini.V
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
25/03/2024
|
|
2150788122
|
|
VILASINI V
|
FEDERAL BANK(607165)
|
|
148
|
Anchal
|
KL-13-001-007-013/3
(Thenmala)
|
1613001007NRG24310120241970570
|
31/01/2024
|
SHAJITHA BEEVI
|
1613001007WL086661
|
SHAJITHA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787925
|
|
SHAJITHA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
149
|
Anchal
|
KL-13-001-007-013/355
(Thenmala)
|
1613001007NRG24310120241970098
|
31/01/2024
|
MOJINI ANI
|
1613001007WL086645
|
MOJINI ANI
|
00127
|
FDRL0001263
|
622
|
622
|
Processed
|
25/03/2024
|
|
2150788009
|
|
MOJINI ANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
150
|
Anchal
|
KL-13-001-007-013/36
(Thenmala)
|
1613001007NRG24310120241970571
|
31/01/2024
|
BAULIKUTTY
|
1613001007WL086661
|
BAULIKUTTY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788012
|
|
BAULIKUTTY .
|
FEDERAL BANK(607165)
|
|
151
|
Anchal
|
KL-13-001-007-013/362
(Thenmala)
|
1613001007NRG24310120241970572
|
31/01/2024
|
AMINA
|
1613001007WL086661
|
AMINA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787928
|
|
AMINA
|
FEDERAL BANK(607165)
|
|
152
|
Anchal
|
KL-13-001-007-013/363
(Thenmala)
|
1613001007NRG24310120241970573
|
31/01/2024
|
K.Nazeema
|
1613001007WL086661
|
K.Nazeema
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788131
|
|
NAZEEMA K
|
FEDERAL BANK(607165)
|
|
153
|
Anchal
|
KL-13-001-007-013/367
(Thenmala)
|
1613001007NRG24310120241970574
|
31/01/2024
|
SUDHARMA
|
1613001007WL086661
|
SUDHARMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787923
|
|
SUDHARMA B
|
FEDERAL BANK(607165)
|
|
154
|
Anchal
|
KL-13-001-007-013/384
(Thenmala)
|
1613001007NRG24310120241970575
|
31/01/2024
|
HASEENABEEGAM
|
1613001007WL086661
|
HASEENABEEGAM
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787970
|
|
HASEENABEEGAM
|
FEDERAL BANK(607165)
|
|
155
|
Anchal
|
KL-13-001-007-013/388
(Thenmala)
|
1613001007NRG24310120241970099
|
31/01/2024
|
Jasmin
|
1613001007WL086645
|
Jasmin
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
25/03/2024
|
|
2150788010
|
|
JASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Anchal
|
KL-13-001-007-013/389
(Thenmala)
|
1613001007NRG24310120241970100
|
31/01/2024
|
RAMLATH
|
1613001007WL086645
|
RAMLATH
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
25/03/2024
|
|
2150787968
|
|
HAMLATH BEEVI A
|
FEDERAL BANK(607165)
|
|
157
|
Anchal
|
KL-13-001-007-013/392
(Thenmala)
|
1613001007NRG24310120241970101
|
31/01/2024
|
SUSAMMA
|
1613001007WL086645
|
SUSAMMA
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
25/03/2024
|
|
2150787969
|
|
SUSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
158
|
Anchal
|
KL-13-001-007-013/400
(Thenmala)
|
1613001007NRG24310120241970576
|
31/01/2024
|
MARIYAMMA
|
1613001007WL086661
|
MARIYAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788016
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
159
|
Anchal
|
KL-13-001-007-013/451
(Thenmala)
|
1613001007NRG24310120241970102
|
31/01/2024
|
Jaya P R
|
1613001007WL086645
|
Jaya P R
|
00127
|
FDRL0001263
|
933
|
933
|
Processed
|
25/03/2024
|
|
2150788017
|
|
JAYA
|
FEDERAL BANK(607165)
|
|
160
|
Anchal
|
KL-13-001-007-013/459
(Thenmala)
|
1613001007NRG24310120241970103
|
31/01/2024
|
SARALABHAI
|
1613001007WL086645
|
SARALABHAI
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
25/03/2024
|
|
2150788031
|
|
SARALABHAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
161
|
Anchal
|
KL-13-001-007-013/460
(Thenmala)
|
1613001007NRG24310120241970577
|
31/01/2024
|
SHAJITHA
|
1613001007WL086661
|
SHAJITHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788038
|
|
SHAJITHA
|
UCO BANK(607066)
|
|
162
|
Anchal
|
KL-13-001-007-013/471
(Thenmala)
|
1613001007NRG24310120241970578
|
31/01/2024
|
SYAMALA
|
1613001007WL086661
|
SYAMALA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788037
|
|
SYAMALA
|
UCO BANK(607066)
|
|
163
|
Anchal
|
KL-13-001-007-013/51
(Thenmala)
|
1613001007NRG24310120241970579
|
31/01/2024
|
MARIYAMMA L
|
1613001007WL086661
|
MARIYAMMA L
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788026
|
|
MARIYAMMA L
|
FEDERAL BANK(607165)
|
|
164
|
Anchal
|
KL-13-001-007-013/52
(Thenmala)
|
1613001007NRG24310120241970105
|
31/01/2024
|
SABEENABEEVI
|
1613001007WL086645
|
SABEENABEEVI
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
25/03/2024
|
|
2150788007
|
|
SABEENABEEVI ALIAS SABEENA
|
FEDERAL BANK(607165)
|
|
165
|
Anchal
|
KL-13-001-007-013/54
(Thenmala)
|
1613001007NRG24310120241970106
|
31/01/2024
|
Vijayamma.C.R
|
1613001007WL086645
|
Vijayamma.C.R
|
00127
|
FDRL0001263
|
311
|
311
|
Processed
|
25/03/2024
|
|
2150788137
|
|
VIJAYAMMA C.R
|
FEDERAL BANK(607165)
|
|
166
|
Anchal
|
KL-13-001-007-013/573
(Thenmala)
|
1613001007NRG24310120241970107
|
31/01/2024
|
Greshyal Lopez
|
1613001007WL086645
|
Greshyal Lopez
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
25/03/2024
|
|
2150788049
|
|
GRESHYAL LOPEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Anchal
|
KL-13-001-007-013/616
(Thenmala)
|
1613001007NRG24310120241970581
|
31/01/2024
|
Saleena
|
1613001007WL086661
|
Saleena
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788044
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
168
|
Anchal
|
KL-13-001-007-013/618
(Thenmala)
|
1613001007NRG24310120241970108
|
31/01/2024
|
Vijayalekshmi
|
1613001007WL086645
|
Vijayalekshmi
|
00127
|
FDRL0001263
|
311
|
311
|
Processed
|
25/03/2024
|
|
2150787926
|
|
Vijayalekshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
169
|
Anchal
|
KL-13-001-007-013/655
(Thenmala)
|
1613001007NRG24310120241970583
|
31/01/2024
|
Saraswathy
|
1613001007WL086661
|
Saraswathy
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788013
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
170
|
Anchal
|
KL-13-001-007-013/769
(Thenmala)
|
1613001007NRG24310120241970111
|
31/01/2024
|
Rasheedabeevi
|
1613001007WL086645
|
Rasheedabeevi
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
25/03/2024
|
|
2150788050
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-013/797
(Thenmala)
|
1613001007NRG24310120241970113
|
31/01/2024
|
AJMAL
|
1613001007WL086645
|
AJMAL
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
25/03/2024
|
|
2150788148
|
|
AJMAL R
|
FEDERAL BANK(607165)
|
|
172
|
Anchal
|
KL-13-001-007-013/820
(Thenmala)
|
1613001007NRG24310120241970120
|
31/01/2024
|
JAMES
|
1613001007WL086645
|
JAMES
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
25/03/2024
|
|
2150788147
|
|
MR JAMES K
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-007-013/820
(Thenmala)
|
1613001007NRG24310120241970119
|
31/01/2024
|
MINI MATHEW
|
1613001007WL086645
|
MINI MATHEW
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
25/03/2024
|
|
2150788146
|
|
MRS MINI JAMES
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-013/828
(Thenmala)
|
1613001007NRG24310120241970121
|
31/01/2024
|
JEISY G
|
1613001007WL086645
|
JEISY G
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
25/03/2024
|
|
2150788060
|
|
MRS JEISY G
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-007-013/835
(Thenmala)
|
1613001007NRG24310120241970122
|
31/01/2024
|
Ashabeevi
|
1613001007WL086645
|
Ashabeevi
|
00127
|
FDRL0001263
|
1866
|
1866
|
Rejected
|
25/03/2024
|
|
2150788054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Anchal
|
KL-13-001-007-013/845
(Thenmala)
|
1613001007NRG24310120241970123
|
31/01/2024
|
Nazeema beevi
|
1613001007WL086645
|
Nazeema beevi
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
25/03/2024
|
|
2150787924
|
|
NAZEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
177
|
Anchal
|
KL-13-001-007-013/9
(Thenmala)
|
1613001007NRG24310120241970586
|
31/01/2024
|
Arifa Beevi
|
1613001007WL086661
|
Arifa Beevi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788129
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
178
|
Anchal
|
KL-13-001-007-013/96
(Thenmala)
|
1613001007NRG24310120241970587
|
31/01/2024
|
JAMEELA BEEVI
|
1613001007WL086661
|
JAMEELA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788149
|
|
JAMEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
179
|
Anchal
|
KL-13-001-007-014/28
(Thenmala)
|
1613001007NRG24310120241970125
|
31/01/2024
|
SOBHANA
|
1613001007WL086645
|
SOBHANA
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
25/03/2024
|
|
2150788181
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
180
|
Anchal
|
KL-13-001-007-015/906
(Thenmala)
|
1613001007NRG24310120241969994
|
31/01/2024
|
RAJANI
|
1613001007WL086641
|
RAJANI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788059
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252884
|
252884
|
|
|
|
|
|
|
|
|
181
|
Anchal
|
KL-13-001-007-008/786
(Thenmala)
|
1613001007NRG24310120241967111
|
31/01/2024
|
LEELAMANI
|
1613001007WL086507
|
LEELAMANI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788062
|
|
LEELAMONI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
182
|
Anchal
|
KL-13-001-007-002/84
(Thenmala)
|
1613001007NRG24310120241967412
|
31/01/2024
|
ROSAMMA ALPHONSE
|
1613001007WL086516
|
ROSAMMA ALPHONSE
|
00127
|
FDRL0002017
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150788063
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
183
|
Anchal
|
KL-13-001-007-002/920
(Thenmala)
|
1613001007NRG24310120241967141
|
31/01/2024
|
LEKSHMI MURALEEDARAN
|
1613001007WL086508
|
LEKSHMI MURALEEDARAN
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150788005
|
|
Mrs. Lekshmi Muraleedharan A
|
INDIAN BANK(607105)
|
|
184
|
Anchal
|
KL-13-001-007-013/809
(Thenmala)
|
1613001007NRG24310120241970117
|
31/01/2024
|
Afira Jaleel
|
1613001007WL086645
|
Afira Jaleel
|
00176
|
IDIB000P213
|
311
|
311
|
Processed
|
25/03/2024
|
|
2150788006
|
|
Mrs. AFIRA BEEVI P R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
185
|
Anchal
|
KL-13-001-007-013/271
(Thenmala)
|
1613001007NRG24310120241970569
|
31/01/2024
|
JISHA VIJIN V S
|
1613001007WL086661
|
JISHA VIJIN V S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788085
|
|
JISHA VIJIN V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
186
|
Anchal
|
KL-13-001-007-013/798
(Thenmala)
|
1613001007NRG24310120241970114
|
31/01/2024
|
Rajeena
|
1613001007WL086645
|
Rajeena
|
00409
|
SIBL0000669
|
1244
|
1244
|
Processed
|
25/03/2024
|
|
2150787994
|
|
REJEENA
|
SOUTH INDIAN BANK(607167)
|
|
187
|
Anchal
|
KL-13-001-007-013/801
(Thenmala)
|
1613001007NRG24310120241970115
|
31/01/2024
|
Laila Beevi
|
1613001007WL086645
|
Laila Beevi
|
00409
|
SIBL0000669
|
1555
|
1555
|
Processed
|
25/03/2024
|
|
2150787995
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
188
|
Anchal
|
KL-13-001-007-012/418
(Thenmala)
|
1613001007NRG24310120241970362
|
31/01/2024
|
SEENATH
|
1613001007WL086656
|
SEENATH
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788064
|
|
SEENATH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-007-012/633
(Thenmala)
|
1613001007NRG24310120241970368
|
31/01/2024
|
Sajeena
|
1613001007WL086656
|
Sajeena
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788065
|
|
SAJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Anchal
|
KL-13-001-007-013/18
(Thenmala)
|
1613001007NRG24310120241970096
|
31/01/2024
|
USHAKUMARI
|
1613001007WL086645
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
25/03/2024
|
|
2150788068
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5196
|
5196
|
|
|
|
|
|
|
|
|
191
|
Anchal
|
KL-13-001-007-008/205
(Thenmala)
|
1613001007NRG24310120241966628
|
31/01/2024
|
PRIYANKA ANIL
|
1613001007WL086489
|
PRIYANKA ANIL
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788004
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Anchal
|
KL-13-001-007-010/541
(Thenmala)
|
1613001007NRG24310120241967198
|
31/01/2024
|
Ushabhai
|
1613001007WL086510
|
Ushabhai
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788093
|
|
USHA BAHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Anchal
|
KL-13-001-007-013/635
(Thenmala)
|
1613001007NRG24310120241970109
|
31/01/2024
|
MASOODABEEVI
|
1613001007WL086645
|
MASOODABEEVI
|
00415
|
SBIN0070059
|
1866
|
1866
|
Processed
|
25/03/2024
|
|
2150788069
|
|
MASOODAMMA BEEVI SHAHUL HAMEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5196
|
5196
|
|
|
|
|
|
|
|
|
194
|
Anchal
|
KL-13-001-007-013/55
(Thenmala)
|
1613001007NRG24310120241970580
|
31/01/2024
|
KUNJU MOL S
|
1613001007WL086661
|
KUNJU MOL S
|
00415
|
SBIN0070272
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2150787953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
195
|
Anchal
|
KL-13-001-007-002/1
(Thenmala)
|
1613001007NRG24310120241967115
|
31/01/2024
|
SUJA T
|
1613001007WL086508
|
SUJA T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2150788095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Anchal
|
KL-13-001-007-002/10
(Thenmala)
|
1613001007NRG24310120241967116
|
31/01/2024
|
DEVAKI L
|
1613001007WL086508
|
DEVAKI L
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788098
|
|
MRS DEVAKI L
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-007-002/103
(Thenmala)
|
1613001007NRG24310120241967394
|
31/01/2024
|
SARASWATHY K
|
1613001007WL086516
|
SARASWATHY K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788082
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-007-002/104
(Thenmala)
|
1613001007NRG24310120241967395
|
31/01/2024
|
KARUPPAYYA SHANMUGHAM
|
1613001007WL086516
|
KARUPPAYYA SHANMUGHAM
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788091
|
|
MR KARUPPAYYA SHANMUGHAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-007-002/127
(Thenmala)
|
1613001007NRG24310120241967397
|
31/01/2024
|
ESSAKI
|
1613001007WL086516
|
ESSAKI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787951
|
|
MR ESAKKI M
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-007-002/17
(Thenmala)
|
1613001007NRG24310120241967117
|
31/01/2024
|
SUGANDHI
|
1613001007WL086508
|
SUGANDHI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788034
|
|
MRS SUGANTHI R
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-007-002/23
(Thenmala)
|
1613001007NRG24310120241967118
|
31/01/2024
|
SUDHARMA M
|
1613001007WL086508
|
SUDHARMA M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787980
|
|
MRS SUDHARMA M
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-007-002/24
(Thenmala)
|
1613001007NRG24310120241967119
|
31/01/2024
|
GOPALAN R
|
1613001007WL086508
|
GOPALAN R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788103
|
|
MR GOPALAN R
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-007-002/25
(Thenmala)
|
1613001007NRG24310120241967120
|
31/01/2024
|
SULAIKHA M
|
1613001007WL086508
|
SULAIKHA M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787985
|
|
SULAIKHA
|
CANARA BANK(508532)
|
|
204
|
Anchal
|
KL-13-001-007-002/274
(Thenmala)
|
1613001007NRG24310120241967121
|
31/01/2024
|
AZIZ HUSSAIN RAWTHER
|
1613001007WL086508
|
AZIZ HUSSAIN RAWTHER
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788107
|
|
MR AZIZ HUSSAIN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-007-002/276
(Thenmala)
|
1613001007NRG24310120241967122
|
31/01/2024
|
RADHAMANI SUDARSANAN
|
1613001007WL086508
|
RADHAMANI SUDARSANAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788109
|
|
MRS RADHAMANI WIFE OF SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-007-002/279
(Thenmala)
|
1613001007NRG24310120241967123
|
31/01/2024
|
THANKA GOPALAN
|
1613001007WL086508
|
THANKA GOPALAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788105
|
|
MRS THANKAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-007-002/282
(Thenmala)
|
1613001007NRG24310120241967124
|
31/01/2024
|
REENA PRADEEP
|
1613001007WL086508
|
REENA PRADEEP
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788104
|
|
MRS REENA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-007-002/284
(Thenmala)
|
1613001007NRG24310120241967125
|
31/01/2024
|
SOUMYA S
|
1613001007WL086508
|
SOUMYA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150787977
|
|
MISS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-007-002/340
(Thenmala)
|
1613001007NRG24310120241967399
|
31/01/2024
|
MALLIKA R
|
1613001007WL086516
|
MALLIKA R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150787976
|
|
MRS MALLIKA W O RAJESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-007-002/345
(Thenmala)
|
1613001007NRG24310120241967126
|
31/01/2024
|
SULAJAKUMARI
|
1613001007WL086508
|
SULAJAKUMARI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788108
|
|
MRS SULAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-007-002/39
(Thenmala)
|
1613001007NRG24310120241967127
|
31/01/2024
|
VALSALA KUMARI TV
|
1613001007WL086508
|
VALSALA KUMARI TV
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788092
|
|
MRS VALSALA KUMARI T V
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-007-002/40
(Thenmala)
|
1613001007NRG24310120241967128
|
31/01/2024
|
OMANA S
|
1613001007WL086508
|
OMANA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788101
|
|
OMANA SOMARAJAN
|
FEDERAL BANK(607165)
|
|
213
|
Anchal
|
KL-13-001-007-002/41
(Thenmala)
|
1613001007NRG24310120241967129
|
31/01/2024
|
RAJI V
|
1613001007WL086508
|
RAJI V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2150788078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
Anchal
|
KL-13-001-007-002/42
(Thenmala)
|
1613001007NRG24310120241967130
|
31/01/2024
|
SAKUNTHALA K
|
1613001007WL086508
|
SAKUNTHALA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788099
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-007-002/47
(Thenmala)
|
1613001007NRG24310120241967131
|
31/01/2024
|
PODICHI C
|
1613001007WL086508
|
PODICHI C
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150788102
|
|
MRS PODICHI C
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-007-002/487
(Thenmala)
|
1613001007NRG24310120241967400
|
31/01/2024
|
Pankajavally
|
1613001007WL086516
|
Pankajavally
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788111
|
|
MRS PANKAJAVALLY L
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-007-002/5
(Thenmala)
|
1613001007NRG24310120241967132
|
31/01/2024
|
SREELATHA T
|
1613001007WL086508
|
SREELATHA T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788100
|
|
MRS SREELATHA T
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-007-002/50
(Thenmala)
|
1613001007NRG24310120241967133
|
31/01/2024
|
AMBIKA N
|
1613001007WL086508
|
AMBIKA N
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788096
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-007-002/51
(Thenmala)
|
1613001007NRG24310120241971618
|
31/01/2024
|
SREEKALA
|
1613001007WL086711
|
SREEKALA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788073
|
|
MR SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-007-002/52
(Thenmala)
|
1613001007NRG24310120241967134
|
31/01/2024
|
SABEENA THAJUDEEN
|
1613001007WL086508
|
SABEENA THAJUDEEN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788094
|
|
MRS SABEENA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-007-002/551
(Thenmala)
|
1613001007NRG24310120241967135
|
31/01/2024
|
BHAVANI
|
1613001007WL086508
|
BHAVANI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787952
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Anchal
|
KL-13-001-007-002/58
(Thenmala)
|
1613001007NRG24310120241967401
|
31/01/2024
|
KASTHURI R
|
1613001007WL086516
|
KASTHURI R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787983
|
|
MRS KASTHURI R
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-007-002/6
(Thenmala)
|
1613001007NRG24310120241967136
|
31/01/2024
|
SHEHUBANETH S
|
1613001007WL086508
|
SHEHUBANETH S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788097
|
|
MRS SHEHUBANETH S
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-007-002/65
(Thenmala)
|
1613001007NRG24310120241967402
|
31/01/2024
|
MUTHUKHANI RAJU
|
1613001007WL086516
|
MUTHUKHANI RAJU
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788086
|
|
MRS MUTHUKHANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-007-002/727
(Thenmala)
|
1613001007NRG24310120241967404
|
31/01/2024
|
Shanmukam
|
1613001007WL086516
|
Shanmukam
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788088
|
|
MRS SHANMUKHATHAI M
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-007-002/728
(Thenmala)
|
1613001007NRG24310120241967137
|
31/01/2024
|
VIJAYAMMA
|
1613001007WL086508
|
VIJAYAMMA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788001
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-007-002/79
(Thenmala)
|
1613001007NRG24310120241967406
|
31/01/2024
|
VELLATHAY KARUPPASWAMI
|
1613001007WL086516
|
VELLATHAY KARUPPASWAMI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788106
|
|
MRS VELLATHAY KARUPPASWAMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-007-002/794
(Thenmala)
|
1613001007NRG24310120241967138
|
31/01/2024
|
Subashini
|
1613001007WL086508
|
Subashini
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788071
|
|
MRS SUBASHINI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-007-002/815
(Thenmala)
|
1613001007NRG24310120241967407
|
31/01/2024
|
MUTHU ISAIKANI
|
1613001007WL086516
|
MUTHU ISAIKANI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788072
|
|
MR MUTHU ISAIKANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-007-002/823
(Thenmala)
|
1613001007NRG24310120241967408
|
31/01/2024
|
THANKAVEL
|
1613001007WL086516
|
THANKAVEL
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787974
|
|
MR THANKAVELU P
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-007-002/839
(Thenmala)
|
1613001007NRG24310120241967411
|
31/01/2024
|
MURUKAYYA
|
1613001007WL086516
|
MURUKAYYA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788090
|
|
MR MURUKAYYA O
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-007-002/876
(Thenmala)
|
1613001007NRG24310120241967414
|
31/01/2024
|
Murukan
|
1613001007WL086516
|
Murukan
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787950
|
|
MR MURUGAIAH V
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-007-002/877
(Thenmala)
|
1613001007NRG24310120241967415
|
31/01/2024
|
THANKARAJ
|
1613001007WL086516
|
THANKARAJ
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788112
|
|
MR THANKARAJ
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-007-002/889
(Thenmala)
|
1613001007NRG24310120241967416
|
31/01/2024
|
SARAMMA
|
1613001007WL086516
|
SARAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788081
|
|
MRS SARAMMA A
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-007-002/891
(Thenmala)
|
1613001007NRG24310120241967417
|
31/01/2024
|
PICHAMANI
|
1613001007WL086516
|
PICHAMANI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788080
|
|
MR PICHUMANI E
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-007-002/897
(Thenmala)
|
1613001007NRG24310120241967418
|
31/01/2024
|
SUNDARAM S
|
1613001007WL086516
|
SUNDARAM S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787949
|
|
MRS SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-007-002/908
(Thenmala)
|
1613001007NRG24310120241967419
|
31/01/2024
|
RAMADEVI
|
1613001007WL086516
|
RAMADEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150788076
|
|
MRS RAMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
238
|
Anchal
|
KL-13-001-007-002/940
(Thenmala)
|
1613001007NRG24310120241967421
|
31/01/2024
|
RAJENDRAN K
|
1613001007WL086516
|
RAJENDRAN K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788083
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
239
|
Anchal
|
KL-13-001-007-002/993
(Thenmala)
|
1613001007NRG24310120241967423
|
31/01/2024
|
PONNUSWAMY
|
1613001007WL086516
|
PONNUSWAMY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787975
|
|
MR PONNUSWAMI G
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-007-002/996
(Thenmala)
|
1613001007NRG24310120241967424
|
31/01/2024
|
Jayarani C
|
1613001007WL086516
|
Jayarani C
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787947
|
|
MRS JAYARANI C
|
STATE BANK OF INDIA(508548)
|
|
241
|
Anchal
|
KL-13-001-007-002/996
(Thenmala)
|
1613001007NRG24310120241967425
|
31/01/2024
|
murugan
|
1613001007WL086516
|
murugan
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787948
|
|
MR MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
Anchal
|
KL-13-001-007-007/101
(Thenmala)
|
1613001007NRG24310120241970085
|
31/01/2024
|
SAINABA HAMSA
|
1613001007WL086645
|
SAINABA HAMSA
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
25/03/2024
|
|
2150788110
|
|
MRS SAINABA W O HAMSA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Anchal
|
KL-13-001-007-008/126
(Thenmala)
|
1613001007NRG24310120241966787
|
31/01/2024
|
SUVARNA S
|
1613001007WL086496
|
SUVARNA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787982
|
|
MRS SUVARNA S
|
STATE BANK OF INDIA(508548)
|
|
244
|
Anchal
|
KL-13-001-007-008/217
(Thenmala)
|
1613001007NRG24310120241966792
|
31/01/2024
|
VILASINI GOPALAN
|
1613001007WL086496
|
VILASINI GOPALAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787955
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
245
|
Anchal
|
KL-13-001-007-008/35
(Thenmala)
|
1613001007NRG24310120241966632
|
31/01/2024
|
SARNGADHARAN P
|
1613001007WL086489
|
SARNGADHARAN P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787972
|
|
MR SARANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
Anchal
|
KL-13-001-007-008/501
(Thenmala)
|
1613001007NRG24310120241966796
|
31/01/2024
|
Savitha P
|
1613001007WL086496
|
Savitha P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787954
|
|
MRS SAVITHA P
|
STATE BANK OF INDIA(508548)
|
|
247
|
Anchal
|
KL-13-001-007-008/651
(Thenmala)
|
1613001007NRG24310120241966800
|
31/01/2024
|
Vimala B
|
1613001007WL086496
|
Vimala B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150787957
|
|
MRS VIMALA B
|
STATE BANK OF INDIA(508548)
|
|
248
|
Anchal
|
KL-13-001-007-008/836
(Thenmala)
|
1613001007NRG24310120241966639
|
31/01/2024
|
BINI R
|
1613001007WL086489
|
BINI R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150788074
|
|
MR BINI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Anchal
|
KL-13-001-007-008/851
(Thenmala)
|
1613001007NRG24310120241966805
|
31/01/2024
|
MANJUSHA S
|
1613001007WL086496
|
MANJUSHA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150788070
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
250
|
Anchal
|
KL-13-001-007-008/935
(Thenmala)
|
1613001007NRG24310120241966807
|
31/01/2024
|
LILLYKUTTY
|
1613001007WL086496
|
LILLYKUTTY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150788089
|
|
MRS LILLY KUTTY PAPPY
|
STATE BANK OF INDIA(508548)
|
|
251
|
Anchal
|
KL-13-001-007-010/145
(Thenmala)
|
1613001007NRG24310120241967191
|
31/01/2024
|
MINI JOSE
|
1613001007WL086510
|
MINI JOSE
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787979
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Anchal
|
KL-13-001-007-010/522
(Thenmala)
|
1613001007NRG24310120241967197
|
31/01/2024
|
BEENA BABUKUTTY
|
1613001007WL086510
|
BEENA BABUKUTTY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150787986
|
|
MRS BEENA VARGHEESE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Anchal
|
KL-13-001-007-010/621
(Thenmala)
|
1613001007NRG24310120241967199
|
31/01/2024
|
SUBHA
|
1613001007WL086510
|
SUBHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150787959
|
|
MRS SUBHA V
|
STATE BANK OF INDIA(508548)
|
|
254
|
Anchal
|
KL-13-001-007-010/881
(Thenmala)
|
1613001007NRG24310120241967205
|
31/01/2024
|
Raji C
|
1613001007WL086510
|
Raji C
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150788003
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Anchal
|
KL-13-001-007-012/112
(Thenmala)
|
1613001007NRG24310120241970088
|
31/01/2024
|
RAHUMA BEEVI
|
1613001007WL086645
|
RAHUMA BEEVI
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
25/03/2024
|
|
2150787958
|
|
MRS RAHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Anchal
|
KL-13-001-007-012/35
(Thenmala)
|
1613001007NRG24310120241970359
|
31/01/2024
|
KHADEEJA BEEVI B
|
1613001007WL086656
|
KHADEEJA BEEVI B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150787984
|
|
MRS KHADEEJA BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
257
|
Anchal
|
KL-13-001-007-012/425
(Thenmala)
|
1613001007NRG24310120241970363
|
31/01/2024
|
VALSALA BHARGAVI
|
1613001007WL086656
|
VALSALA BHARGAVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788087
|
|
VALSALA B
|
CANARA BANK(508532)
|
|
258
|
Anchal
|
KL-13-001-007-012/518
(Thenmala)
|
1613001007NRG24310120241970091
|
31/01/2024
|
DIVYA
|
1613001007WL086645
|
DIVYA
|
00415
|
SBIN0070323
|
311
|
311
|
Processed
|
25/03/2024
|
|
2150788002
|
|
DIVYA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
259
|
Anchal
|
KL-13-001-007-012/764
(Thenmala)
|
1613001007NRG24310120241970374
|
31/01/2024
|
ATHULYA P SENAN
|
1613001007WL086656
|
ATHULYA P SENAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150787956
|
|
MRS ATHULYA P SENAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
Anchal
|
KL-13-001-007-013/783
(Thenmala)
|
1613001007NRG24310120241970112
|
31/01/2024
|
ISMAIL L
|
1613001007WL086645
|
ISMAIL L
|
00415
|
SBIN0070323
|
622
|
622
|
Processed
|
25/03/2024
|
|
2150787978
|
|
MR ISMAIL H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102567
|
102567
|
|
|
|
|
|
|
|
|
261
|
Anchal
|
KL-13-001-007-002/808
(Thenmala)
|
1613001007NRG24310120241967139
|
31/01/2024
|
Sabiyath
|
1613001007WL086508
|
Sabiyath
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150787973
|
|
MRS SABIYATHU JALALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
262
|
Anchal
|
KL-13-001-007-002/481
(Thenmala)
|
1613001007NRG24310120241970556
|
31/01/2024
|
SUJA O
|
1613001007WL086661
|
SUJA O
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150787981
|
|
SUJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Anchal
|
KL-13-001-007-002/811
(Thenmala)
|
1613001007NRG24310120241967140
|
31/01/2024
|
SHYNI
|
1613001007WL086508
|
SHYNI
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788033
|
|
SHYNI K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
264
|
Anchal
|
KL-13-001-007-002/943
(Thenmala)
|
1613001007NRG24310120241967143
|
31/01/2024
|
Amrutha
|
1613001007WL086508
|
Amrutha
|
00468
|
UBIN0557854
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150788084
|
|
MISS AMRUTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
265
|
Anchal
|
KL-13-001-007-013/791
(Thenmala)
|
1613001007NRG24310120241972006
|
31/01/2024
|
CHINNAMMA
|
1613001007WL086741
|
CHINNAMMA
|
00657
|
KLGB0040578
|
996
|
996
|
Processed
|
26/03/2024
|
|
2150788077
|
|
CHINNAMMA ACHANKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414998
|
414998
|
|
|
|
|
|
|
|