|
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-13-001-007-015/153
(Thenmala)
|
1613001007NRG24050320242193665
|
05/03/2024
|
JASMI
|
1613001007WL098972
|
JASMI
|
00078
|
CNRB0001099
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023874
|
|
JASMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-010/725
(Thenmala)
|
1613001007NRG24050320242193607
|
05/03/2024
|
HARIMA RAJAN
|
1613001007WL098965
|
HARIMA RAJAN
|
00078
|
CNRB0014508
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105023938
|
|
HARIMA RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-010/939
(Thenmala)
|
1613001007NRG24050320242193616
|
05/03/2024
|
Remya B
|
1613001007WL098965
|
Remya B
|
00114
|
YESB0KLMDCB
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105023873
|
|
REMYA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-004/962
(Thenmala)
|
1613001007NRG24050320242193569
|
05/03/2024
|
ANSU N SAM
|
1613001007WL098958
|
ANSU N SAM
|
00127
|
FDRL0001206
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105023875
|
|
ANSU N SAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-002/356
(Thenmala)
|
1613001007NRG24050320242193597
|
05/03/2024
|
Kanakaraj
|
1613001007WL098965
|
Kanakaraj
|
00127
|
FDRL0001263
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105023927
|
|
KANAKARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-007-003/816
(Thenmala)
|
1613001007NRG24050320242193549
|
05/03/2024
|
ARYA M
|
1613001007WL098958
|
ARYA M
|
00127
|
FDRL0001263
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105023928
|
|
ARYA M
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-007-008/414
(Thenmala)
|
1613001007NRG24050320242193707
|
05/03/2024
|
VILASINI K
|
1613001007WL098976
|
VILASINI K
|
00127
|
FDRL0001263
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105023893
|
|
VILASINI K
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-007-010/1
(Thenmala)
|
1613001007NRG24050320242193643
|
05/03/2024
|
PATHOOMMABEEVI
|
1613001007WL098972
|
PATHOOMMABEEVI
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023912
|
|
PATHUMMA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-010/10
(Thenmala)
|
1613001007NRG24050320242193708
|
05/03/2024
|
SAFIA M
|
1613001007WL098976
|
SAFIA M
|
00127
|
FDRL0001263
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105023879
|
|
Mrs. SAFIATH BEEGAM M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-007-010/111
(Thenmala)
|
1613001007NRG24050320242193709
|
05/03/2024
|
SARASWATHY
|
1613001007WL098976
|
SARASWATHY
|
00127
|
FDRL0001263
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105023902
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-010/118
(Thenmala)
|
1613001007NRG24050320242193710
|
05/03/2024
|
VASANTHI
|
1613001007WL098976
|
VASANTHI
|
00127
|
FDRL0001263
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105023913
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-010/126
(Thenmala)
|
1613001007NRG24050320242193644
|
05/03/2024
|
AMBILY S
|
1613001007WL098972
|
AMBILY S
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023916
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-007-010/13
(Thenmala)
|
1613001007NRG24050320242193599
|
05/03/2024
|
SUJATHA
|
1613001007WL098965
|
SUJATHA
|
00127
|
FDRL0001263
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105023899
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-010/133
(Thenmala)
|
1613001007NRG24050320242193600
|
05/03/2024
|
Geetha
|
1613001007WL098965
|
Geetha
|
00127
|
FDRL0001263
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105023926
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-007-010/134
(Thenmala)
|
1613001007NRG24050320242193645
|
05/03/2024
|
PRAMEELA
|
1613001007WL098972
|
PRAMEELA
|
00127
|
FDRL0001263
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105023915
|
|
PRAMEELA
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-010/135
(Thenmala)
|
1613001007NRG24050320242193712
|
05/03/2024
|
JAGADAMMA
|
1613001007WL098976
|
JAGADAMMA
|
00127
|
FDRL0001263
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105023911
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-010/157
(Thenmala)
|
1613001007NRG24050320242193713
|
05/03/2024
|
SUMATHI
|
1613001007WL098976
|
SUMATHI
|
00127
|
FDRL0001263
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105023881
|
|
SUMATHY KUTTAN
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-010/176
(Thenmala)
|
1613001007NRG24050320242193714
|
05/03/2024
|
SHAJITHA BEEVI
|
1613001007WL098976
|
SHAJITHA BEEVI
|
00127
|
FDRL0001263
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105023894
|
|
SHAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-010/21
(Thenmala)
|
1613001007NRG24050320242193647
|
05/03/2024
|
SOBHA S
|
1613001007WL098972
|
SOBHA S
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023904
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-010/212
(Thenmala)
|
1613001007NRG24050320242193601
|
05/03/2024
|
JAGATHAMMA
|
1613001007WL098965
|
JAGATHAMMA
|
00127
|
FDRL0001263
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105023910
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-010/218
(Thenmala)
|
1613001007NRG24050320242193602
|
05/03/2024
|
JIJY ANIL
|
1613001007WL098965
|
JIJY ANIL
|
00127
|
FDRL0001263
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105023882
|
|
JIJI ANIL ALIAS GIJIMOL
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-010/229
(Thenmala)
|
1613001007NRG24050320242193603
|
05/03/2024
|
Rasheedabeevi
|
1613001007WL098965
|
Rasheedabeevi
|
00127
|
FDRL0001263
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105023897
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-010/26
(Thenmala)
|
1613001007NRG24050320242193648
|
05/03/2024
|
MARIYAMMA
|
1613001007WL098972
|
MARIYAMMA
|
00127
|
FDRL0001263
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105023905
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-010/36
(Thenmala)
|
1613001007NRG24050320242193649
|
05/03/2024
|
LATHA
|
1613001007WL098972
|
LATHA
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023909
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-010/38
(Thenmala)
|
1613001007NRG24050320242193717
|
05/03/2024
|
SABEENA
|
1613001007WL098976
|
SABEENA
|
00127
|
FDRL0001263
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105023914
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-010/39
(Thenmala)
|
1613001007NRG24050320242193718
|
05/03/2024
|
Ponnamma
|
1613001007WL098976
|
Ponnamma
|
00127
|
FDRL0001263
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105023918
|
|
PONNAMMA J
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-010/43
(Thenmala)
|
1613001007NRG24050320242193604
|
05/03/2024
|
SUSHAMA
|
1613001007WL098965
|
SUSHAMA
|
00127
|
FDRL0001263
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105023908
|
|
SUSHAMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Anchal
|
KL-13-001-007-010/468
(Thenmala)
|
1613001007NRG24050320242193605
|
05/03/2024
|
Rajan.N
|
1613001007WL098965
|
Rajan.N
|
00127
|
FDRL0001263
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105023901
|
|
RAJAN N
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-010/507
(Thenmala)
|
1613001007NRG24050320242193650
|
05/03/2024
|
LAILA
|
1613001007WL098972
|
LAILA
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105023922
|
|
MS LAILA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-007-010/625
(Thenmala)
|
1613001007NRG24050320242193654
|
05/03/2024
|
Shinu Thomas
|
1613001007WL098972
|
Shinu Thomas
|
00127
|
FDRL0001263
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105023920
|
|
SHINU THOMAS
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-010/628
(Thenmala)
|
1613001007NRG24050320242193655
|
05/03/2024
|
VILASINI
|
1613001007WL098972
|
VILASINI
|
00127
|
FDRL0001263
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105023885
|
|
VILASINI PRASAD
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-010/63
(Thenmala)
|
1613001007NRG24050320242193720
|
05/03/2024
|
KANAKAMMA
|
1613001007WL098976
|
KANAKAMMA
|
00127
|
FDRL0001263
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105023917
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-010/651
(Thenmala)
|
1613001007NRG24050320242193721
|
05/03/2024
|
SHEELA
|
1613001007WL098976
|
SHEELA
|
00127
|
FDRL0001263
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105023923
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-010/654
(Thenmala)
|
1613001007NRG24050320242193606
|
05/03/2024
|
JOHN KOCHUMMAN
|
1613001007WL098965
|
JOHN KOCHUMMAN
|
00127
|
FDRL0001263
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105023925
|
|
JOHN KOCHUMON
|
UNION BANK OF INDIA(508500)
|
|
35
|
Anchal
|
KL-13-001-007-010/658
(Thenmala)
|
1613001007NRG24050320242193722
|
05/03/2024
|
sajitha
|
1613001007WL098976
|
sajitha
|
00127
|
FDRL0001263
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105023924
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-010/70
(Thenmala)
|
1613001007NRG24050320242193656
|
05/03/2024
|
SANTHAMMA
|
1613001007WL098972
|
SANTHAMMA
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105023900
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-007-010/716
(Thenmala)
|
1613001007NRG24050320242193658
|
05/03/2024
|
SARASWATHY J
|
1613001007WL098972
|
SARASWATHY J
|
00127
|
FDRL0001263
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105023876
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-007-010/719
(Thenmala)
|
1613001007NRG24050320242193723
|
05/03/2024
|
SobhaBabu
|
1613001007WL098976
|
SobhaBabu
|
00127
|
FDRL0001263
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105023921
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-010/73
(Thenmala)
|
1613001007NRG24050320242193608
|
05/03/2024
|
BIJY RAMESAN
|
1613001007WL098965
|
BIJY RAMESAN
|
00127
|
FDRL0001263
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105023886
|
|
BIJY RAMESAN
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-010/75
(Thenmala)
|
1613001007NRG24050320242193609
|
05/03/2024
|
MARIYAMMAL
|
1613001007WL098965
|
MARIYAMMAL
|
00127
|
FDRL0001263
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105023919
|
|
MARIYAMMAL M
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-007-010/767
(Thenmala)
|
1613001007NRG24050320242193725
|
05/03/2024
|
Manu L
|
1613001007WL098976
|
Manu L
|
00127
|
FDRL0001263
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105023883
|
|
MANU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Anchal
|
KL-13-001-007-010/77
(Thenmala)
|
1613001007NRG24050320242193610
|
05/03/2024
|
SADANANDAN K M
|
1613001007WL098965
|
SADANANDAN K M
|
00127
|
FDRL0001263
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105023896
|
|
SADANANDAN K M
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-010/780
(Thenmala)
|
1613001007NRG24050320242193611
|
05/03/2024
|
Husaibabeevi
|
1613001007WL098965
|
Husaibabeevi
|
00127
|
FDRL0001263
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105023903
|
|
HUSAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-010/8
(Thenmala)
|
1613001007NRG24050320242193612
|
05/03/2024
|
SUDHARMA
|
1613001007WL098965
|
SUDHARMA
|
00127
|
FDRL0001263
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105023880
|
|
SUDHARMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Anchal
|
KL-13-001-007-010/82
(Thenmala)
|
1613001007NRG24050320242193659
|
05/03/2024
|
SREELATHA S
|
1613001007WL098972
|
SREELATHA S
|
00127
|
FDRL0001263
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105023884
|
|
SREELETHA S
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-010/84
(Thenmala)
|
1613001007NRG24050320242193613
|
05/03/2024
|
SUKUMARI
|
1613001007WL098965
|
SUKUMARI
|
00127
|
FDRL0001263
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105023906
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-010/899
(Thenmala)
|
1613001007NRG24050320242193614
|
05/03/2024
|
Ranju
|
1613001007WL098965
|
Ranju
|
00127
|
FDRL0001263
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105023895
|
|
RENJU R
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-010/93
(Thenmala)
|
1613001007NRG24050320242193727
|
05/03/2024
|
SUBAIDA
|
1613001007WL098976
|
SUBAIDA
|
00127
|
FDRL0001263
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105023898
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-011/725
(Thenmala)
|
1613001007NRG24050320242193661
|
05/03/2024
|
ZEENATH BEEVI
|
1613001007WL098972
|
ZEENATH BEEVI
|
00127
|
FDRL0001263
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105023878
|
|
ZEENATH .
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-011/833
(Thenmala)
|
1613001007NRG24050320242193663
|
05/03/2024
|
JASTEENA
|
1613001007WL098972
|
JASTEENA
|
00127
|
FDRL0001263
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105023877
|
|
JESTINA ROACH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Anchal
|
KL-13-001-007-012/137
(Thenmala)
|
1613001007NRG24050320242193664
|
05/03/2024
|
GRACY STEPHEN
|
1613001007WL098972
|
GRACY STEPHEN
|
00127
|
FDRL0001263
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105023907
|
|
GRACY STEEPHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61716
|
61716
|
|
|
|
|
|
|
|
|
52
|
Anchal
|
KL-13-001-007-010/186
(Thenmala)
|
1613001007NRG24050320242193715
|
05/03/2024
|
SUVIDHYA
|
1613001007WL098976
|
SUVIDHYA
|
00415
|
SBIN0070059
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105023945
|
|
MS SUVIDHYA P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-007-010/541
(Thenmala)
|
1613001007NRG24050320242193653
|
05/03/2024
|
Ushabhai
|
1613001007WL098972
|
Ushabhai
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105023956
|
|
USHA BAHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1977
|
1977
|
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-007-003/122
(Thenmala)
|
1613001007NRG24050320242193529
|
05/03/2024
|
CHANDRA LEKHA
|
1613001007WL098957
|
CHANDRA LEKHA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105023951
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-007-003/124
(Thenmala)
|
1613001007NRG24050320242193530
|
05/03/2024
|
MALLIKA L
|
1613001007WL098957
|
MALLIKA L
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105023989
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-007-003/137
(Thenmala)
|
1613001007NRG24050320242193531
|
05/03/2024
|
SABEENA S
|
1613001007WL098957
|
SABEENA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105023998
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-007-003/161
(Thenmala)
|
1613001007NRG24050320242193598
|
05/03/2024
|
AMBILY
|
1613001007WL098965
|
AMBILY
|
00415
|
SBIN0070323
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105023979
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-007-003/19
(Thenmala)
|
1613001007NRG24050320242193532
|
05/03/2024
|
USHA KUMARI K
|
1613001007WL098957
|
USHA KUMARI K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105023980
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-007-003/347
(Thenmala)
|
1613001007NRG24050320242193533
|
05/03/2024
|
KAMALAMMA P
|
1613001007WL098957
|
KAMALAMMA P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105023977
|
|
MRS KAMALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-007-003/36
(Thenmala)
|
1613001007NRG24050320242193534
|
05/03/2024
|
USHA M
|
1613001007WL098957
|
USHA M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105023981
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-007-003/367
(Thenmala)
|
1613001007NRG24050320242193535
|
05/03/2024
|
USHA SUDARSANAN
|
1613001007WL098957
|
USHA SUDARSANAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023983
|
|
MRS USHA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-007-003/388
(Thenmala)
|
1613001007NRG24050320242193469
|
05/03/2024
|
SREEKRISHNARANI I
|
1613001007WL098951
|
SREEKRISHNARANI I
|
00415
|
SBIN0070323
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105023971
|
|
MRS SREEKRISHNARANI I
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-007-003/391
(Thenmala)
|
1613001007NRG24050320242193536
|
05/03/2024
|
MANY NADAR S
|
1613001007WL098957
|
MANY NADAR S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105023974
|
|
MR MANY NADAR S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-007-003/395
(Thenmala)
|
1613001007NRG24050320242193537
|
05/03/2024
|
GOVINDAMMA R
|
1613001007WL098957
|
GOVINDAMMA R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105023942
|
|
MRS GOVINDAMMA R
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-007-003/478
(Thenmala)
|
1613001007NRG24050320242193538
|
05/03/2024
|
PUSHPALATHA
|
1613001007WL098957
|
PUSHPALATHA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105023950
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-007-003/51
(Thenmala)
|
1613001007NRG24050320242193539
|
05/03/2024
|
LEKSHMI C S
|
1613001007WL098957
|
LEKSHMI C S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105023972
|
|
MR LEKSHMI C S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-007-003/53
(Thenmala)
|
1613001007NRG24050320242193540
|
05/03/2024
|
SUNITHA R
|
1613001007WL098957
|
SUNITHA R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105023976
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-007-003/641
(Thenmala)
|
1613001007NRG24050320242193546
|
05/03/2024
|
CHINJU S
|
1613001007WL098958
|
CHINJU S
|
00415
|
SBIN0070323
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105023889
|
|
MR CHINJU S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-007-003/709
(Thenmala)
|
1613001007NRG24050320242193547
|
05/03/2024
|
THankamma
|
1613001007WL098958
|
THankamma
|
00415
|
SBIN0070323
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105023944
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-007-003/746
(Thenmala)
|
1613001007NRG24050320242193548
|
05/03/2024
|
REMANI P S
|
1613001007WL098958
|
REMANI P S
|
00415
|
SBIN0070323
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105023953
|
|
MRS RAMANI P S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-007-003/757
(Thenmala)
|
1613001007NRG24050320242193541
|
05/03/2024
|
Muthumari
|
1613001007WL098957
|
Muthumari
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105024003
|
|
MRS MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-007-003/810
(Thenmala)
|
1613001007NRG24050320242193542
|
05/03/2024
|
Karthikeyan
|
1613001007WL098957
|
Karthikeyan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023935
|
|
MR KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-007-003/811
(Thenmala)
|
1613001007NRG24050320242193543
|
05/03/2024
|
CHERAMARSATHYA
|
1613001007WL098957
|
CHERAMARSATHYA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105023932
|
|
MR CHERMASATHYA D
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-007-003/82
(Thenmala)
|
1613001007NRG24050320242193544
|
05/03/2024
|
RADHAKRISHNA PILLAI K
|
1613001007WL098957
|
RADHAKRISHNA PILLAI K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105023993
|
|
MR RADHAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-007-003/831
(Thenmala)
|
1613001007NRG24050320242193545
|
05/03/2024
|
NITHA S
|
1613001007WL098957
|
NITHA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023929
|
|
MRS NITHA S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-007-004/133
(Thenmala)
|
1613001007NRG24050320242193550
|
05/03/2024
|
ALICE A
|
1613001007WL098958
|
ALICE A
|
00415
|
SBIN0070323
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105023992
|
|
MRS ALICE A
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-007-004/145
(Thenmala)
|
1613001007NRG24050320242193551
|
05/03/2024
|
NIRMALA M
|
1613001007WL098958
|
NIRMALA M
|
00415
|
SBIN0070323
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105023952
|
|
MRS NIRMALA M
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-007-004/16
(Thenmala)
|
1613001007NRG24050320242193470
|
05/03/2024
|
VASU
|
1613001007WL098951
|
VASU
|
00415
|
SBIN0070323
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105023985
|
|
MR VASU S O RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-007-004/160
(Thenmala)
|
1613001007NRG24050320242193471
|
05/03/2024
|
RAMAYI M
|
1613001007WL098951
|
RAMAYI M
|
00415
|
SBIN0070323
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105023982
|
|
MRS RAMAYEE W KRISHNA MOORTHY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-004/174
(Thenmala)
|
1613001007NRG24050320242193472
|
05/03/2024
|
ambili
|
1613001007WL098951
|
ambili
|
00415
|
SBIN0070323
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105023947
|
|
MRS AMBILY CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-007-004/194
(Kulathupuzha)
|
1613001007NRG24050320242193552
|
05/03/2024
|
SHEEJA BEEVI
|
1613001007WL098958
|
SHEEJA BEEVI
|
00415
|
SBIN0070323
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105023966
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-007-004/20
(Thenmala)
|
1613001007NRG24050320242193473
|
05/03/2024
|
SUSEELA K
|
1613001007WL098951
|
SUSEELA K
|
00415
|
SBIN0070323
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105023963
|
|
MRS SUSEELA W O PADMANABHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-007-004/201
(Thenmala)
|
1613001007NRG24050320242193553
|
05/03/2024
|
Pushpachandran
|
1613001007WL098958
|
Pushpachandran
|
00415
|
SBIN0070323
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105023941
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-007-004/208
(Thenmala)
|
1613001007NRG24050320242193474
|
05/03/2024
|
ajantha
|
1613001007WL098951
|
ajantha
|
00415
|
SBIN0070323
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105023991
|
|
MRS AJANTHA K
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-007-004/22
(Thenmala)
|
1613001007NRG24050320242193554
|
05/03/2024
|
JOLLY
|
1613001007WL098958
|
JOLLY
|
00415
|
SBIN0070323
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105023961
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-007-004/26
(Thenmala)
|
1613001007NRG24050320242193475
|
05/03/2024
|
CHANDRASENAN
|
1613001007WL098951
|
CHANDRASENAN
|
00415
|
SBIN0070323
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105023931
|
|
MR CHANDRASENAN H
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-007-004/29
(Thenmala)
|
1613001007NRG24050320242193476
|
05/03/2024
|
MOLAMMA
|
1613001007WL098951
|
MOLAMMA
|
00415
|
SBIN0070323
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105023968
|
|
MRS MOLAMMA WIFE OF THOMASKUTTY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-007-004/335
(Thenmala)
|
1613001007NRG24050320242193555
|
05/03/2024
|
Asha
|
1613001007WL098958
|
Asha
|
00415
|
SBIN0070323
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105023975
|
|
MRS ASHA K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-007-004/349
(Thenmala)
|
1613001007NRG24050320242193556
|
05/03/2024
|
ROSAMMA K
|
1613001007WL098958
|
ROSAMMA K
|
00415
|
SBIN0070323
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105023986
|
|
MRS ROSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-007-004/352
(Thenmala)
|
1613001007NRG24050320242193477
|
05/03/2024
|
RAJESWARI N
|
1613001007WL098951
|
RAJESWARI N
|
00415
|
SBIN0070323
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105023939
|
|
MRS RAJESWARI N
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-007-004/369
(Thenmala)
|
1613001007NRG24050320242193478
|
05/03/2024
|
NABEESA RAHUMAN
|
1613001007WL098951
|
NABEESA RAHUMAN
|
00415
|
SBIN0070323
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105023949
|
|
MRS NABEESA RAHUMAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-007-004/380
(Thenmala)
|
1613001007NRG24050320242193557
|
05/03/2024
|
RASHEEDA BEEVI
|
1613001007WL098958
|
RASHEEDA BEEVI
|
00415
|
SBIN0070323
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105023954
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-004/389
(Thenmala)
|
1613001007NRG24050320242193558
|
05/03/2024
|
SUBHASHINI S
|
1613001007WL098958
|
SUBHASHINI S
|
00415
|
SBIN0070323
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105023940
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-007-004/393
(Thenmala)
|
1613001007NRG24050320242193559
|
05/03/2024
|
THANKAMANI P
|
1613001007WL098958
|
THANKAMANI P
|
00415
|
SBIN0070323
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105023987
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-007-004/399
(Thenmala)
|
1613001007NRG24050320242193479
|
05/03/2024
|
NISHA P NAIR
|
1613001007WL098951
|
NISHA P NAIR
|
00415
|
SBIN0070323
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105023964
|
|
MRS NISHA P NAIR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-004/43
(Thenmala)
|
1613001007NRG24050320242193480
|
05/03/2024
|
SAIBANEEZA BEEVI
|
1613001007WL098951
|
SAIBANEEZA BEEVI
|
00415
|
SBIN0070323
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105023973
|
|
MRS SAIBANEEZA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-004/49
(Thenmala)
|
1613001007NRG24050320242193481
|
05/03/2024
|
JOBI
|
1613001007WL098951
|
JOBI
|
00415
|
SBIN0070323
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105023960
|
|
MRS JOBI W O BIJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-007-004/5
(Thenmala)
|
1613001007NRG24050320242193560
|
05/03/2024
|
PRIYAMVADA M
|
1613001007WL098958
|
PRIYAMVADA M
|
00415
|
SBIN0070323
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105023967
|
|
MRS PRIYAMVADA WIFE OF MURUKESAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-007-004/54
(Thenmala)
|
1613001007NRG24050320242193482
|
05/03/2024
|
SAVITHRY AMMA
|
1613001007WL098951
|
SAVITHRY AMMA
|
00415
|
SBIN0070323
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105023978
|
|
MRS SAVITHRY AMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-007-004/595
(Thenmala)
|
1613001007NRG24050320242193561
|
05/03/2024
|
RAICHALAMMA
|
1613001007WL098958
|
RAICHALAMMA
|
00415
|
SBIN0070323
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105024001
|
|
MRS RAICHALAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-004/621
(Thenmala)
|
1613001007NRG24050320242193562
|
05/03/2024
|
SAROJA S
|
1613001007WL098958
|
SAROJA S
|
00415
|
SBIN0070323
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105023943
|
|
MRS SAROJA S
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-004/629
(Thenmala)
|
1613001007NRG24050320242193483
|
05/03/2024
|
SOBHANA
|
1613001007WL098951
|
SOBHANA
|
00415
|
SBIN0070323
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105023957
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-004/631
(Thenmala)
|
1613001007NRG24050320242193563
|
05/03/2024
|
Sasikala
|
1613001007WL098958
|
Sasikala
|
00415
|
SBIN0070323
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105023946
|
|
MRS SASIKALA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-007-004/69
(Thenmala)
|
1613001007NRG24050320242193484
|
05/03/2024
|
SATHIYAMMA
|
1613001007WL098951
|
SATHIYAMMA
|
00415
|
SBIN0070323
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105023969
|
|
MRS SATHIY AMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-007-004/728
(Thenmala)
|
1613001007NRG24050320242193564
|
05/03/2024
|
AMBILY
|
1613001007WL098958
|
AMBILY
|
00415
|
SBIN0070323
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105023890
|
|
MRS AMBILI K V
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-007-004/73
(Thenmala)
|
1613001007NRG24050320242193485
|
05/03/2024
|
SHANMUGHA VADIV
|
1613001007WL098951
|
SHANMUGHA VADIV
|
00415
|
SBIN0070323
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105023955
|
|
MRS SHANMUKHA VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-007-004/732
(Thenmala)
|
1613001007NRG24050320242193565
|
05/03/2024
|
AMBILI
|
1613001007WL098958
|
AMBILI
|
00415
|
SBIN0070323
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105023930
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Anchal
|
KL-13-001-007-004/74
(Thenmala)
|
1613001007NRG24050320242193486
|
05/03/2024
|
AMRUTHA DINESH
|
1613001007WL098951
|
AMRUTHA DINESH
|
00415
|
SBIN0070323
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105023970
|
|
MRS AMRUTHA DINESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-007-004/77
(Thenmala)
|
1613001007NRG24050320242193487
|
05/03/2024
|
NAZEERA BEEVI
|
1613001007WL098951
|
NAZEERA BEEVI
|
00415
|
SBIN0070323
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105023965
|
|
NAZEERABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Anchal
|
KL-13-001-007-004/785
(Thenmala)
|
1613001007NRG24050320242193488
|
05/03/2024
|
PRASOBHINI
|
1613001007WL098951
|
PRASOBHINI
|
00415
|
SBIN0070323
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105024000
|
|
MRS PRASOBHINI S
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-007-004/788
(Thenmala)
|
1613001007NRG24050320242193489
|
05/03/2024
|
RANNI KUMAR
|
1613001007WL098951
|
RANNI KUMAR
|
00415
|
SBIN0070323
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105023958
|
|
MRS RANI G
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-004/789
(Thenmala)
|
1613001007NRG24050320242193490
|
05/03/2024
|
RAJI MOL
|
1613001007WL098951
|
RAJI MOL
|
00415
|
SBIN0070323
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105023994
|
|
MRS RAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-004/79
(Thenmala)
|
1613001007NRG24050320242193566
|
05/03/2024
|
MARIYAMMA M
|
1613001007WL098958
|
MARIYAMMA M
|
00415
|
SBIN0070323
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105023990
|
|
MRS MARIYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-004/842
(Thenmala)
|
1613001007NRG24050320242193491
|
05/03/2024
|
CHINNU S
|
1613001007WL098951
|
CHINNU S
|
00415
|
SBIN0070323
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105023887
|
|
MRS CHINNU S
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-004/861
(Thenmala)
|
1613001007NRG24050320242193567
|
05/03/2024
|
LOOSI
|
1613001007WL098958
|
LOOSI
|
00415
|
SBIN0070323
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105023984
|
|
MRS LOOSI W O GEORGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-004/900
(Thenmala)
|
1613001007NRG24050320242193568
|
05/03/2024
|
Sobhana
|
1613001007WL098958
|
Sobhana
|
00415
|
SBIN0070323
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105023959
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-004/98
(Thenmala)
|
1613001007NRG24050320242193570
|
05/03/2024
|
SHEELA
|
1613001007WL098958
|
SHEELA
|
00415
|
SBIN0070323
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105023962
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-004/988
(Thenmala)
|
1613001007NRG24050320242193493
|
05/03/2024
|
Kala
|
1613001007WL098951
|
Kala
|
00415
|
SBIN0070323
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105023892
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-004/992
(Thenmala)
|
1613001007NRG24050320242193494
|
05/03/2024
|
SANTHI S
|
1613001007WL098951
|
SANTHI S
|
00415
|
SBIN0070323
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105023937
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-010/130
(Thenmala)
|
1613001007NRG24050320242193711
|
05/03/2024
|
SABEENA BEEVI
|
1613001007WL098976
|
SABEENA BEEVI
|
00415
|
SBIN0070323
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105023995
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-010/145
(Thenmala)
|
1613001007NRG24050320242193646
|
05/03/2024
|
MINI JOSE
|
1613001007WL098972
|
MINI JOSE
|
00415
|
SBIN0070323
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105023996
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-010/3
(Thenmala)
|
1613001007NRG24050320242193716
|
05/03/2024
|
Santha
|
1613001007WL098976
|
Santha
|
00415
|
SBIN0070323
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105023934
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-010/500
(Thenmala)
|
1613001007NRG24050320242193719
|
05/03/2024
|
AMBILY G
|
1613001007WL098976
|
AMBILY G
|
00415
|
SBIN0070323
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105023988
|
|
MRS AMBILY G
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-010/522
(Thenmala)
|
1613001007NRG24050320242193651
|
05/03/2024
|
BEENA BABUKUTTY
|
1613001007WL098972
|
BEENA BABUKUTTY
|
00415
|
SBIN0070323
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105023999
|
|
MRS BEENA VARGHEESE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-010/531
(Thenmala)
|
1613001007NRG24050320242193652
|
05/03/2024
|
SOBHANA
|
1613001007WL098972
|
SOBHANA
|
00415
|
SBIN0070323
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023997
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-010/707
(Thenmala)
|
1613001007NRG24050320242193657
|
05/03/2024
|
Sarala B
|
1613001007WL098972
|
Sarala B
|
00415
|
SBIN0070323
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023936
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-010/748
(Thenmala)
|
1613001007NRG24050320242193724
|
05/03/2024
|
KUZHALMANI
|
1613001007WL098976
|
KUZHALMANI
|
00415
|
SBIN0070323
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105024004
|
|
KUZHALAMANI
|
CANARA BANK(508532)
|
|
128
|
Anchal
|
KL-13-001-007-010/881
(Thenmala)
|
1613001007NRG24050320242193660
|
05/03/2024
|
Raji C
|
1613001007WL098972
|
Raji C
|
00415
|
SBIN0070323
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105023891
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Anchal
|
KL-13-001-007-010/9
(Thenmala)
|
1613001007NRG24050320242193615
|
05/03/2024
|
THULASEEDHARAN
|
1613001007WL098965
|
THULASEEDHARAN
|
00415
|
SBIN0070323
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105023888
|
|
MR THULASEEDHARAN V
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-010/909
(Thenmala)
|
1613001007NRG24050320242193726
|
05/03/2024
|
Surabhi
|
1613001007WL098976
|
Surabhi
|
00415
|
SBIN0070323
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105024002
|
|
MISS SURABHI A
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-011/788
(Thenmala)
|
1613001007NRG24050320242193662
|
05/03/2024
|
ACCAMMA
|
1613001007WL098972
|
ACCAMMA
|
00415
|
SBIN0070323
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105023933
|
|
ACCAMMA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94342
|
94342
|
|
|
|
|
|
|
|
|
132
|
Anchal
|
KL-13-001-007-004/937
(Thenmala)
|
1613001007NRG24050320242193492
|
05/03/2024
|
MANSIYA BEEVI
|
1613001007WL098951
|
MANSIYA BEEVI
|
00415
|
SBIN0070731
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105023948
|
|
MANZIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165874
|
165874
|
|
|
|
|
|
|
|