|
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)
|
1613001007NRG24200920231004281
|
20/09/2023
|
SUBINU
|
1613001007WL041466
|
SUBINU
|
00045
|
BARB0PUNALU
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819092
|
|
MRS SUBINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-002/736
(Thenmala)
|
1613001007NRG24200920231006552
|
20/09/2023
|
GRESSY
|
1613001007WL041571
|
GRESSY
|
00078
|
CNRB0001099
|
1665
|
1665
|
Rejected
|
09/11/2023
|
|
7275819162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Anchal
|
KL-13-001-007-002/824
(Thenmala)
|
1613001007NRG24200920231006556
|
20/09/2023
|
MURUKESAN
|
1613001007WL041571
|
MURUKESAN
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275819148
|
|
MURUKESAN
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-007-002/837
(Thenmala)
|
1613001007NRG24200920231006557
|
20/09/2023
|
STELLA
|
1613001007WL041571
|
STELLA
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275819150
|
|
STELLA TITUS
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-007-002/880
(Thenmala)
|
1613001007NRG24200920231004279
|
20/09/2023
|
RAJANI
|
1613001007WL041466
|
RAJANI
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819098
|
|
RAJANI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-007-014/17
(Thenmala)
|
1613001007NRG24200920231007999
|
20/09/2023
|
PRABHAKARAN
|
1613001007WL041658
|
PRABHAKARAN
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819149
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-007-014/351
(Thenmala)
|
1613001007NRG24200920231008004
|
20/09/2023
|
RAJAMANNI
|
1613001007WL041658
|
RAJAMANNI
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819147
|
|
Mr. RAJAMANI D
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-007-014/602
(Thenmala)
|
1613001007NRG24200920231007850
|
20/09/2023
|
CHELLAYYA BABU
|
1613001007WL041654
|
CHELLAYYA BABU
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819156
|
|
BABU C
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-007-014/725
(Thenmala)
|
1613001007NRG24200920231008016
|
20/09/2023
|
ACHANKUNJU
|
1613001007WL041658
|
ACHANKUNJU
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819146
|
|
ACHANKUNJU K C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-007-002/890
(Thenmala)
|
1613001007NRG24200920231006564
|
20/09/2023
|
ESAKKIYAMMAL
|
1613001007WL041571
|
ESAKKIYAMMAL
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275819088
|
|
ESSAKKIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
11
|
Anchal
|
KL-13-001-007-002/946
(Thenmala)
|
1613001007NRG24200920231006570
|
20/09/2023
|
Maheswari
|
1613001007WL041571
|
Maheswari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819094
|
|
Ms. Maheswari C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-007-014/816
(Thenmala)
|
1613001007NRG24200920231008020
|
20/09/2023
|
SOBHA MATHEW
|
1613001007WL041658
|
SOBHA MATHEW
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819086
|
|
SOBHA MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-007-014/817
(Thenmala)
|
1613001007NRG24200920231008021
|
20/09/2023
|
SHEEBA
|
1613001007WL041658
|
SHEEBA
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819091
|
|
SHEEBA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-007-014/818
(Thenmala)
|
1613001007NRG24200920231008022
|
20/09/2023
|
SUNITHA U M
|
1613001007WL041658
|
SUNITHA U M
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275819077
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-007-014/861
(Thenmala)
|
1613001007NRG24200920231007864
|
20/09/2023
|
Sheela
|
1613001007WL041654
|
Sheela
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819073
|
|
Mr. PUSHPARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-007-012/838
(Thenmala)
|
1613001007NRG24200920231008039
|
20/09/2023
|
BEENA KOMALAN
|
1613001007WL041660
|
BEENA KOMALAN
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819144
|
|
BEENA KOMALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-007-013/261
(Thenmala)
|
1613001007NRG24200920231007837
|
20/09/2023
|
UDAYABHANU K N
|
1613001007WL041654
|
UDAYABHANU K N
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819164
|
|
UDAYABHANU K N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-007-014/705
(Thenmala)
|
1613001007NRG24200920231008013
|
20/09/2023
|
raman nadar
|
1613001007WL041658
|
raman nadar
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819142
|
|
raman nadar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-007-014/796
(Thenmala)
|
1613001007NRG24200920231008066
|
20/09/2023
|
AMINA BEEVI
|
1613001007WL041660
|
AMINA BEEVI
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819143
|
|
AMINA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Anchal
|
KL-13-001-007-014/848
(Thenmala)
|
1613001007NRG24200920231008028
|
20/09/2023
|
AMMINI JOSE
|
1613001007WL041658
|
AMMINI JOSE
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275819141
|
|
AMMINI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-007-002/108
(Thenmala)
|
1613001007NRG24200920231006537
|
20/09/2023
|
PUSHPAM
|
1613001007WL041571
|
PUSHPAM
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819157
|
|
PUSHPAM .
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-002/109
(Thenmala)
|
1613001007NRG24200920231006539
|
20/09/2023
|
MARIAMMA M
|
1613001007WL041571
|
MARIAMMA M
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819170
|
|
MARIAMMA M
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-002/109
(Thenmala)
|
1613001007NRG24200920231006538
|
20/09/2023
|
MARIAPPAN
|
1613001007WL041571
|
MARIAPPAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819168
|
|
MARIAPPAN -
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-002/121
(Thenmala)
|
1613001007NRG24200920231006541
|
20/09/2023
|
KARUPPAIAN
|
1613001007WL041571
|
KARUPPAIAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275819169
|
|
KARUPPAIAH .
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-002/329
(Thenmala)
|
1613001007NRG24200920231006543
|
20/09/2023
|
PONNAMMA
|
1613001007WL041571
|
PONNAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819159
|
|
PONNAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-002/67
(Thenmala)
|
1613001007NRG24200920231006550
|
20/09/2023
|
Esaki
|
1613001007WL041571
|
Esaki
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819167
|
|
ESAKI .
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-002/716
(Thenmala)
|
1613001007NRG24200920231004274
|
20/09/2023
|
RAMANAN
|
1613001007WL041466
|
RAMANAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819161
|
|
RAMANAN K
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-002/86
(Thenmala)
|
1613001007NRG24200920231006560
|
20/09/2023
|
SOLLAMUTHU
|
1613001007WL041571
|
SOLLAMUTHU
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819153
|
|
SOLLAMUTHU
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-002/92
(Thenmala)
|
1613001007NRG24200920231006568
|
20/09/2023
|
YESSAMMA
|
1613001007WL041571
|
YESSAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275819160
|
|
MS YESAMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-007-006/612
(Thenmala)
|
1613001007NRG24200920231007993
|
20/09/2023
|
SUMA
|
1613001007WL041658
|
SUMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819074
|
|
SUMA JOY
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-007/67
(Thenmala)
|
1613001007NRG24200920231008034
|
20/09/2023
|
Radha. P
|
1613001007WL041660
|
Radha. P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819173
|
|
RADHA P
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-009/145
(Thenmala)
|
1613001007NRG24200920231008035
|
20/09/2023
|
Merry
|
1613001007WL041660
|
Merry
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819043
|
|
MARY
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-010/17
(Thenmala)
|
1613001007NRG24200920231007836
|
20/09/2023
|
MYMOON BEEVI
|
1613001007WL041654
|
MYMOON BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819005
|
|
MYMOON BEEVI
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-012/1
(Thenmala)
|
1613001007NRG24200920231008036
|
20/09/2023
|
sunitha beevi
|
1613001007WL041660
|
sunitha beevi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Rejected
|
09/11/2023
|
|
7275819067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Anchal
|
KL-13-001-007-012/441
(Thenmala)
|
1613001007NRG24200920231008037
|
20/09/2023
|
RAHMATH
|
1613001007WL041660
|
RAHMATH
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275819062
|
|
RAHMATH
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-012/838
(Thenmala)
|
1613001007NRG24200920231008038
|
20/09/2023
|
D C KOMALAN
|
1613001007WL041660
|
D C KOMALAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275819016
|
|
KOMALAN
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-013/393
(Thenmala)
|
1613001007NRG24200920231007838
|
20/09/2023
|
PARUKUTTY
|
1613001007WL041654
|
PARUKUTTY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275818997
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-013/450
(Thenmala)
|
1613001007NRG24200920231007839
|
20/09/2023
|
P.R.Sulochana
|
1613001007WL041654
|
P.R.Sulochana
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819184
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-013/463
(Thenmala)
|
1613001007NRG24200920231007994
|
20/09/2023
|
Nabeesath
|
1613001007WL041658
|
Nabeesath
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819054
|
|
NABEESATH NABEESATH
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-013/472
(Thenmala)
|
1613001007NRG24200920231007995
|
20/09/2023
|
CHINNAKANI
|
1613001007WL041658
|
CHINNAKANI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819042
|
|
CHINNAKANI
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-007-014/1
(Thenmala)
|
1613001007NRG24200920231007840
|
20/09/2023
|
SINDHU R
|
1613001007WL041654
|
SINDHU R
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819177
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-014/10
(Thenmala)
|
1613001007NRG24200920231008041
|
20/09/2023
|
SANTHAN P S
|
1613001007WL041660
|
SANTHAN P S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275819010
|
|
SANTHAN P S
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-014/10
(Thenmala)
|
1613001007NRG24200920231008040
|
20/09/2023
|
SARASAMMA G
|
1613001007WL041660
|
SARASAMMA G
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275818998
|
|
SARASAMMA G
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-014/14
(Thenmala)
|
1613001007NRG24200920231007997
|
20/09/2023
|
SANTHAMMA
|
1613001007WL041658
|
SANTHAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275819053
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-014/16
(Thenmala)
|
1613001007NRG24200920231007998
|
20/09/2023
|
Sosamma
|
1613001007WL041658
|
Sosamma
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819044
|
|
SOSAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-014/192
(Thenmala)
|
1613001007NRG24200920231008000
|
20/09/2023
|
RUMLA BEEVI
|
1613001007WL041658
|
RUMLA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819049
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-014/20
(Thenmala)
|
1613001007NRG24200920231007841
|
20/09/2023
|
MINI P
|
1613001007WL041654
|
MINI P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275818995
|
|
MINI P
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-007-014/21
(Thenmala)
|
1613001007NRG24200920231007842
|
20/09/2023
|
SHAHIDABEEVI
|
1613001007WL041654
|
SHAHIDABEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819182
|
|
SHAHIDABEEVI
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-014/25
(Thenmala)
|
1613001007NRG24200920231008001
|
20/09/2023
|
ANNAMMA
|
1613001007WL041658
|
ANNAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275818996
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-014/26
(Thenmala)
|
1613001007NRG24200920231008002
|
20/09/2023
|
ALEYAMMA THOMAS
|
1613001007WL041658
|
ALEYAMMA THOMAS
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819039
|
|
ALIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-014/29
(Thenmala)
|
1613001007NRG24200920231008042
|
20/09/2023
|
ISMAIL BEEVI
|
1613001007WL041660
|
ISMAIL BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819015
|
|
ISMAIL BEEVI
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-014/3
(Thenmala)
|
1613001007NRG24200920231008043
|
20/09/2023
|
GEETHA
|
1613001007WL041660
|
GEETHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275819004
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-014/31
(Thenmala)
|
1613001007NRG24200920231008044
|
20/09/2023
|
SARALA SAJEEV
|
1613001007WL041660
|
SARALA SAJEEV
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819036
|
|
SARALA SAJEEV
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-014/32
(Thenmala)
|
1613001007NRG24200920231008045
|
20/09/2023
|
KULSAM BEEVI
|
1613001007WL041660
|
KULSAM BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819180
|
|
KULSAM BEEVI
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-014/35
(Thenmala)
|
1613001007NRG24200920231008046
|
20/09/2023
|
Nabeesath Beevi
|
1613001007WL041660
|
Nabeesath Beevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819151
|
|
NABEESATH BEEVI H
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-014/351
(Thenmala)
|
1613001007NRG24200920231008003
|
20/09/2023
|
ANIYAMMA
|
1613001007WL041658
|
ANIYAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275819172
|
|
Mrs. ANIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-007-014/36
(Thenmala)
|
1613001007NRG24200920231008047
|
20/09/2023
|
LEENAKUMARI B
|
1613001007WL041660
|
LEENAKUMARI B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819099
|
|
LEENAKUMARI B
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-014/368
(Thenmala)
|
1613001007NRG24200920231008048
|
20/09/2023
|
LALITHA
|
1613001007WL041660
|
LALITHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819006
|
|
MRS LALITHA MANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-007-014/37
(Thenmala)
|
1613001007NRG24200920231008049
|
20/09/2023
|
SANTHA KUMARI
|
1613001007WL041660
|
SANTHA KUMARI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819061
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-014/374
(Thenmala)
|
1613001007NRG24200920231007843
|
20/09/2023
|
O.Thankamma
|
1613001007WL041654
|
O.Thankamma
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819155
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-014/376
(Thenmala)
|
1613001007NRG24200920231007844
|
20/09/2023
|
OSEELA BEEVI.S
|
1613001007WL041654
|
OSEELA BEEVI.S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819011
|
|
OSEELA BEEVI S
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-014/377
(Thenmala)
|
1613001007NRG24200920231008050
|
20/09/2023
|
JESSY
|
1613001007WL041660
|
JESSY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819035
|
|
JESSY
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-014/38
(Thenmala)
|
1613001007NRG24200920231008051
|
20/09/2023
|
AJITHAKUMARY
|
1613001007WL041660
|
AJITHAKUMARY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819013
|
|
AJITHAKUMARY
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-014/387
(Thenmala)
|
1613001007NRG24200920231008052
|
20/09/2023
|
SHYLAJA SHAJI
|
1613001007WL041660
|
SHYLAJA SHAJI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819095
|
|
SHYLAJA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-014/390
(Thenmala)
|
1613001007NRG24200920231008053
|
20/09/2023
|
THANKAMONY M P
|
1613001007WL041660
|
THANKAMONY M P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819041
|
|
THANKAMONY M P
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-014/391
(Thenmala)
|
1613001007NRG24200920231008005
|
20/09/2023
|
SALEENA BEEVI
|
1613001007WL041658
|
SALEENA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819154
|
|
SALEENA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Anchal
|
KL-13-001-007-014/4
(Thenmala)
|
1613001007NRG24200920231007845
|
20/09/2023
|
SUSAMMA JACOB
|
1613001007WL041654
|
SUSAMMA JACOB
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819000
|
|
SUSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-014/44
(Thenmala)
|
1613001007NRG24200920231008054
|
20/09/2023
|
SUMADEVI S
|
1613001007WL041660
|
SUMADEVI S
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275819179
|
|
MS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-007-014/45
(Thenmala)
|
1613001007NRG24200920231008055
|
20/09/2023
|
NAZEEMABEEVI
|
1613001007WL041660
|
NAZEEMABEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819009
|
|
NASEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-014/477
(Thenmala)
|
1613001007NRG24200920231008006
|
20/09/2023
|
THANKAMMA BEEVI
|
1613001007WL041658
|
THANKAMMA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819075
|
|
THANKAMMA BEEVI
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-014/48
(Thenmala)
|
1613001007NRG24200920231008056
|
20/09/2023
|
Sabeena Beevi M
|
1613001007WL041660
|
Sabeena Beevi M
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819152
|
|
SABEENA BEEVI M
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-014/51
(Thenmala)
|
1613001007NRG24200920231008007
|
20/09/2023
|
NABEESA BEEVI
|
1613001007WL041658
|
NABEESA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819185
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-014/53
(Thenmala)
|
1613001007NRG24200920231008008
|
20/09/2023
|
BEENA MOHAN
|
1613001007WL041658
|
BEENA MOHAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819007
|
|
Mrs. BEENA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-007-014/54
(Thenmala)
|
1613001007NRG24200920231007846
|
20/09/2023
|
BIJI SURESH
|
1613001007WL041654
|
BIJI SURESH
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275818999
|
|
BIJI SURESH
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-014/57
(Thenmala)
|
1613001007NRG24200920231008057
|
20/09/2023
|
PADMINI
|
1613001007WL041660
|
PADMINI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819019
|
|
PADMINI
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-014/58
(Thenmala)
|
1613001007NRG24200920231008009
|
20/09/2023
|
ANNAMMA
|
1613001007WL041658
|
ANNAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275819001
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-014/59
(Thenmala)
|
1613001007NRG24200920231007847
|
20/09/2023
|
MANIMOL
|
1613001007WL041654
|
MANIMOL
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819181
|
|
Mrs. MANIMOL SHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-007-014/6
(Thenmala)
|
1613001007NRG24200920231007849
|
20/09/2023
|
MINI THOMAS
|
1613001007WL041654
|
MINI THOMAS
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819014
|
|
MINI A
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-014/65
(Thenmala)
|
1613001007NRG24200920231008059
|
20/09/2023
|
Shakeelammal
|
1613001007WL041660
|
Shakeelammal
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819008
|
|
SHAKEELAMMAL
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-014/65
(Thenmala)
|
1613001007NRG24200920231008058
|
20/09/2023
|
SHAMSUDEEN
|
1613001007WL041660
|
SHAMSUDEEN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819047
|
|
SHAMSUDEEN
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-014/651
(Thenmala)
|
1613001007NRG24200920231008060
|
20/09/2023
|
Sreelatha
|
1613001007WL041660
|
Sreelatha
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819051
|
|
Mrs. SREELATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-007-014/66
(Thenmala)
|
1613001007NRG24200920231007851
|
20/09/2023
|
SHEHEERA BEEVI
|
1613001007WL041654
|
SHEHEERA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819174
|
|
SHEHEERA BEEVI
|
BANK OF BARODA(606985)
|
|
83
|
Anchal
|
KL-13-001-007-014/68
(Thenmala)
|
1613001007NRG24200920231008011
|
20/09/2023
|
PELAGIA THOMAS
|
1613001007WL041658
|
PELAGIA THOMAS
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819037
|
|
Mrs. PELAGIA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-007-014/69
(Thenmala)
|
1613001007NRG24200920231007852
|
20/09/2023
|
SARALA
|
1613001007WL041654
|
SARALA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819045
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-014/695
(Thenmala)
|
1613001007NRG24200920231008012
|
20/09/2023
|
Sara Beevi
|
1613001007WL041658
|
Sara Beevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819012
|
|
SARABEEVI
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-014/7
(Thenmala)
|
1613001007NRG24200920231007853
|
20/09/2023
|
RAMANI
|
1613001007WL041654
|
RAMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819040
|
|
REMANI .
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-014/706
(Thenmala)
|
1613001007NRG24200920231008014
|
20/09/2023
|
Radha
|
1613001007WL041658
|
Radha
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819055
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-014/716
(Thenmala)
|
1613001007NRG24200920231007854
|
20/09/2023
|
Sairandhri
|
1613001007WL041654
|
Sairandhri
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819060
|
|
SYRANDHRY .
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-014/717
(Thenmala)
|
1613001007NRG24200920231008061
|
20/09/2023
|
THOMAS
|
1613001007WL041660
|
THOMAS
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819087
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-014/72
(Thenmala)
|
1613001007NRG24200920231007855
|
20/09/2023
|
SREESA
|
1613001007WL041654
|
SREESA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819038
|
|
SREESA
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-014/722
(Thenmala)
|
1613001007NRG24200920231008015
|
20/09/2023
|
OMANA
|
1613001007WL041658
|
OMANA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275819084
|
|
OMANA BABU
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-007-014/725
(Thenmala)
|
1613001007NRG24200920231008017
|
20/09/2023
|
MOLLYKUTTY
|
1613001007WL041658
|
MOLLYKUTTY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819085
|
|
MOLLYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Anchal
|
KL-13-001-007-014/727
(Thenmala)
|
1613001007NRG24200920231008063
|
20/09/2023
|
SOBHITHA
|
1613001007WL041660
|
SOBHITHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275819018
|
|
SOBHITHA
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-014/74
(Thenmala)
|
1613001007NRG24200920231008064
|
20/09/2023
|
Seenathu Beevi
|
1613001007WL041660
|
Seenathu Beevi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819176
|
|
SEENATHUBEEVI
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-014/758
(Thenmala)
|
1613001007NRG24200920231007856
|
20/09/2023
|
OMANA
|
1613001007WL041654
|
OMANA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275819065
|
|
OMANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
96
|
Anchal
|
KL-13-001-007-014/760
(Thenmala)
|
1613001007NRG24200920231007857
|
20/09/2023
|
VALSALA
|
1613001007WL041654
|
VALSALA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819064
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-014/798
(Thenmala)
|
1613001007NRG24200920231008018
|
20/09/2023
|
YESUMATHI
|
1613001007WL041658
|
YESUMATHI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275819082
|
|
YESUMATHI
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-014/799
(Thenmala)
|
1613001007NRG24200920231007858
|
20/09/2023
|
AMBILY
|
1613001007WL041654
|
AMBILY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275819017
|
|
AMBILY
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-014/80
(Thenmala)
|
1613001007NRG24200920231008067
|
20/09/2023
|
SALEENA N
|
1613001007WL041660
|
SALEENA N
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275819178
|
|
SALEENA N
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-014/808
(Thenmala)
|
1613001007NRG24200920231008068
|
20/09/2023
|
SULEKHA BEEVI
|
1613001007WL041660
|
SULEKHA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819068
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-014/811
(Thenmala)
|
1613001007NRG24200920231008070
|
20/09/2023
|
SHAHIDA BEEVI
|
1613001007WL041660
|
SHAHIDA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819163
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-007-014/813
(Thenmala)
|
1613001007NRG24200920231008019
|
20/09/2023
|
jameela beevi
|
1613001007WL041658
|
jameela beevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819165
|
|
JAMEELA A.
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-014/827
(Thenmala)
|
1613001007NRG24200920231008023
|
20/09/2023
|
MOLLYKUTTY
|
1613001007WL041658
|
MOLLYKUTTY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819166
|
|
MOLLYKUTTY .
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-014/828
(Thenmala)
|
1613001007NRG24200920231007859
|
20/09/2023
|
Daisy Roymon
|
1613001007WL041654
|
Daisy Roymon
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819080
|
|
DAISY ROYMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Anchal
|
KL-13-001-007-014/84
(Thenmala)
|
1613001007NRG24200920231008025
|
20/09/2023
|
ANNAKUTTY
|
1613001007WL041658
|
ANNAKUTTY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819096
|
|
ANNAKUTTY
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-014/84
(Thenmala)
|
1613001007NRG24200920231008026
|
20/09/2023
|
princy
|
1613001007WL041658
|
princy
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275819076
|
|
PRINCY MONACHAN
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Anchal
|
KL-13-001-007-014/841
(Thenmala)
|
1613001007NRG24200920231008027
|
20/09/2023
|
Thankamma
|
1613001007WL041658
|
Thankamma
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819083
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-007-014/85
(Thenmala)
|
1613001007NRG24200920231007862
|
20/09/2023
|
Valsala Muraleedaran
|
1613001007WL041654
|
Valsala Muraleedaran
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819158
|
|
VALSALA MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-014/851
(Thenmala)
|
1613001007NRG24200920231007863
|
20/09/2023
|
ASHOKAN
|
1613001007WL041654
|
ASHOKAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275819079
|
|
ASOKAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Anchal
|
KL-13-001-007-015/134
(Thenmala)
|
1613001007NRG24200920231007866
|
20/09/2023
|
VASANTHAKUMARY
|
1613001007WL041654
|
VASANTHAKUMARY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275819183
|
|
VASANTHAKUMARY
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-015/135
(Thenmala)
|
1613001007NRG24200920231008029
|
20/09/2023
|
BEENA
|
1613001007WL041658
|
BEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275819175
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-015/137
(Thenmala)
|
1613001007NRG24200920231007867
|
20/09/2023
|
RAJILATH
|
1613001007WL041654
|
RAJILATH
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819002
|
|
RAJILATH
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-007-015/167
(Thenmala)
|
1613001007NRG24200920231008030
|
20/09/2023
|
VIJAYAMMA
|
1613001007WL041658
|
VIJAYAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819171
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-015/206
(Thenmala)
|
1613001007NRG24200920231008031
|
20/09/2023
|
JOLLY THOMAS
|
1613001007WL041658
|
JOLLY THOMAS
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275819046
|
|
JOLLY JOY
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-007-015/41
(Thenmala)
|
1613001007NRG24200920231007868
|
20/09/2023
|
USHA
|
1613001007WL041654
|
USHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819003
|
|
USHA CHANDRIKA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159174
|
159174
|
|
|
|
|
|
|
|
|
116
|
Anchal
|
KL-13-001-007-002/920
(Thenmala)
|
1613001007NRG24200920231004280
|
20/09/2023
|
LEKSHMI MURALEEDARAN
|
1613001007WL041466
|
LEKSHMI MURALEEDARAN
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275819124
|
|
Mrs. Lekshmi Muraleedharan A
|
INDIAN BANK(607105)
|
|
117
|
Anchal
|
KL-13-001-007-013/644
(Thenmala)
|
1613001007NRG24200920231007996
|
20/09/2023
|
BEENA RAJESH
|
1613001007WL041658
|
BEENA RAJESH
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819129
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
118
|
Anchal
|
KL-13-001-007-014/810
(Thenmala)
|
1613001007NRG24200920231008069
|
20/09/2023
|
SHEEJA
|
1613001007WL041660
|
SHEEJA
|
00409
|
SIBL0000669
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819145
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
119
|
Anchal
|
KL-13-001-007-014/647
(Thenmala)
|
1613001007NRG24200920231008010
|
20/09/2023
|
maya
|
1613001007WL041658
|
maya
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819056
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
120
|
Anchal
|
KL-13-001-007-014/812
(Thenmala)
|
1613001007NRG24200920231008071
|
20/09/2023
|
SAJITHA SAKKER
|
1613001007WL041660
|
SAJITHA SAKKER
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819063
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
121
|
Anchal
|
KL-13-001-007-014/863
(Thenmala)
|
1613001007NRG24200920231007865
|
20/09/2023
|
SUJATHA
|
1613001007WL041654
|
SUJATHA
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819131
|
|
MRS SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
122
|
Anchal
|
KL-13-001-007-002/10
(Thenmala)
|
1613001007NRG24200920231004245
|
20/09/2023
|
DEVAKI L
|
1613001007WL041466
|
DEVAKI L
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819020
|
|
MRS DEVAKI L
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-002/103
(Thenmala)
|
1613001007NRG24200920231006535
|
20/09/2023
|
SARASWATHY K
|
1613001007WL041571
|
SARASWATHY K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275819021
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-002/104
(Thenmala)
|
1613001007NRG24200920231006536
|
20/09/2023
|
KARUPPAYYA SHANMUGHAM
|
1613001007WL041571
|
KARUPPAYYA SHANMUGHAM
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275819022
|
|
MR KARUPPAYYA SHANMUGHAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-002/121
(Thenmala)
|
1613001007NRG24200920231006540
|
20/09/2023
|
PANDIYAMMA
|
1613001007WL041571
|
PANDIYAMMA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275819023
|
|
MRS PANDIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-002/127
(Thenmala)
|
1613001007NRG24200920231006542
|
20/09/2023
|
ESSAKI
|
1613001007WL041571
|
ESSAKI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819138
|
|
MR ESAKKI M
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-002/13
(Thenmala)
|
1613001007NRG24200920231003453
|
20/09/2023
|
OMANA NATARAJAN
|
1613001007WL041434
|
OMANA NATARAJAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275819101
|
|
MRS OMANA NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-002/17
(Thenmala)
|
1613001007NRG24200920231004246
|
20/09/2023
|
SUGANDHI
|
1613001007WL041466
|
SUGANDHI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275819122
|
|
MRS SUGANTHI R
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-002/18
(Thenmala)
|
1613001007NRG24200920231003455
|
20/09/2023
|
PREETHA RAJU
|
1613001007WL041434
|
PREETHA RAJU
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275819102
|
|
Ms. PRIYANKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-007-002/19
(Thenmala)
|
1613001007NRG24200920231003456
|
20/09/2023
|
VIJI V ALIAS VIJAYARANI
|
1613001007WL041434
|
VIJI V ALIAS VIJAYARANI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275819115
|
|
MRS VIJI V ALIAS VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-002/2
(Thenmala)
|
1613001007NRG24200920231004247
|
20/09/2023
|
ANILKUMAR A
|
1613001007WL041466
|
ANILKUMAR A
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275819024
|
|
MR ANILKUMAR A
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-002/23
(Thenmala)
|
1613001007NRG24200920231004248
|
20/09/2023
|
SUDHARMA M
|
1613001007WL041466
|
SUDHARMA M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275819114
|
|
MRS SUDHARMA M
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-002/24
(Thenmala)
|
1613001007NRG24200920231004249
|
20/09/2023
|
GOPALAN R
|
1613001007WL041466
|
GOPALAN R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819103
|
|
MR GOPALAN R
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-002/25
(Thenmala)
|
1613001007NRG24200920231004250
|
20/09/2023
|
SULAIKHA M
|
1613001007WL041466
|
SULAIKHA M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819117
|
|
SULAIKHA
|
CANARA BANK(508532)
|
|
135
|
Anchal
|
KL-13-001-007-002/272
(Thenmala)
|
1613001007NRG24200920231004251
|
20/09/2023
|
JAMALN
|
1613001007WL041466
|
JAMALN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275819025
|
|
MR JAMAL N
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-002/272
(Thenmala)
|
1613001007NRG24200920231004252
|
20/09/2023
|
RASHEEDA JAMAL
|
1613001007WL041466
|
RASHEEDA JAMAL
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275819026
|
|
MRS RASHEEDA WIFE OF JAMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-002/274
(Thenmala)
|
1613001007NRG24200920231004253
|
20/09/2023
|
AZIZ HUSSAIN RAWTHER
|
1613001007WL041466
|
AZIZ HUSSAIN RAWTHER
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819104
|
|
MR AZIZ HUSSAIN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-002/276
(Thenmala)
|
1613001007NRG24200920231004254
|
20/09/2023
|
RADHAMANI SUDARSANAN
|
1613001007WL041466
|
RADHAMANI SUDARSANAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819105
|
|
MRS RADHAMANI WIFE OF SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-002/279
(Thenmala)
|
1613001007NRG24200920231004255
|
20/09/2023
|
THANKA GOPALAN
|
1613001007WL041466
|
THANKA GOPALAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819106
|
|
MRS THANKAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-002/282
(Thenmala)
|
1613001007NRG24200920231004256
|
20/09/2023
|
REENA PRADEEP
|
1613001007WL041466
|
REENA PRADEEP
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275819100
|
|
MRS REENA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-002/29
(Thenmala)
|
1613001007NRG24200920231004257
|
20/09/2023
|
SAINABEEVI
|
1613001007WL041466
|
SAINABEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819048
|
|
MR SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-002/3
(Thenmala)
|
1613001007NRG24200920231004259
|
20/09/2023
|
Habeeb
|
1613001007WL041466
|
Habeeb
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275819133
|
|
N HABEEB
|
CANARA BANK(508532)
|
|
143
|
Anchal
|
KL-13-001-007-002/3
(Thenmala)
|
1613001007NRG24200920231004258
|
20/09/2023
|
SAJEENA H
|
1613001007WL041466
|
SAJEENA H
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275819027
|
|
MRS SAJEENA H
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-002/30
(Thenmala)
|
1613001007NRG24200920231004260
|
20/09/2023
|
PUSHPAMMA PODICHI
|
1613001007WL041466
|
PUSHPAMMA PODICHI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819028
|
|
MRS PUSHPAMMA PODICHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-002/30
(Thenmala)
|
1613001007NRG24200920231004261
|
20/09/2023
|
SUNDARESAN KRISHNAN
|
1613001007WL041466
|
SUNDARESAN KRISHNAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275819132
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-002/31
(Thenmala)
|
1613001007NRG24200920231003457
|
20/09/2023
|
GOWARI MOHANAN
|
1613001007WL041434
|
GOWARI MOHANAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275819057
|
|
MRS GOWRI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-002/34
(Thenmala)
|
1613001007NRG24200920231003458
|
20/09/2023
|
AMBILI S
|
1613001007WL041434
|
AMBILI S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275819029
|
|
MRS AMBILI WO SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-002/340
(Thenmala)
|
1613001007NRG24200920231006544
|
20/09/2023
|
MALLIKA R
|
1613001007WL041571
|
MALLIKA R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819107
|
|
MRS MALLIKA W O RAJESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-002/345
(Thenmala)
|
1613001007NRG24200920231004262
|
20/09/2023
|
SULAJAKUMARI
|
1613001007WL041466
|
SULAJAKUMARI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819116
|
|
MRS SULAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-002/39
(Thenmala)
|
1613001007NRG24200920231004263
|
20/09/2023
|
VALSALA KUMARI TV
|
1613001007WL041466
|
VALSALA KUMARI TV
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819030
|
|
MRS VALSALA KUMARI T V
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-002/40
(Thenmala)
|
1613001007NRG24200920231004264
|
20/09/2023
|
OMANA S
|
1613001007WL041466
|
OMANA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819108
|
|
OMANA SOMARAJAN
|
FEDERAL BANK(607165)
|
|
152
|
Anchal
|
KL-13-001-007-002/41
(Thenmala)
|
1613001007NRG24200920231004265
|
20/09/2023
|
RAJI V
|
1613001007WL041466
|
RAJI V
|
00415
|
SBIN0070323
|
1332
|
1332
|
Rejected
|
09/11/2023
|
|
7275819031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Anchal
|
KL-13-001-007-002/42
(Thenmala)
|
1613001007NRG24200920231004266
|
20/09/2023
|
SAKUNTHALA K
|
1613001007WL041466
|
SAKUNTHALA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275819059
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-002/47
(Thenmala)
|
1613001007NRG24200920231004267
|
20/09/2023
|
PODICHI C
|
1613001007WL041466
|
PODICHI C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275819109
|
|
MRS PODICHI C
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-002/487
(Thenmala)
|
1613001007NRG24200920231006545
|
20/09/2023
|
Pankajavally
|
1613001007WL041571
|
Pankajavally
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819110
|
|
MRS PANKAJAVALLY L
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-002/5
(Thenmala)
|
1613001007NRG24200920231004268
|
20/09/2023
|
SREELATHA T
|
1613001007WL041466
|
SREELATHA T
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819111
|
|
MRS SREELATHA T
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-002/50
(Thenmala)
|
1613001007NRG24200920231004269
|
20/09/2023
|
AMBIKA N
|
1613001007WL041466
|
AMBIKA N
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819032
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-002/52
(Thenmala)
|
1613001007NRG24200920231004270
|
20/09/2023
|
SABEENA THAJUDEEN
|
1613001007WL041466
|
SABEENA THAJUDEEN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819058
|
|
MRS SABEENA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-002/551
(Thenmala)
|
1613001007NRG24200920231004271
|
20/09/2023
|
BHAVANI
|
1613001007WL041466
|
BHAVANI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819139
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Anchal
|
KL-13-001-007-002/58
(Thenmala)
|
1613001007NRG24200920231006546
|
20/09/2023
|
KASTHURI R
|
1613001007WL041571
|
KASTHURI R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819112
|
|
MRS KASTHURI R
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-007-002/6
(Thenmala)
|
1613001007NRG24200920231004272
|
20/09/2023
|
SHEHUBANETH S
|
1613001007WL041466
|
SHEHUBANETH S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819033
|
|
MRS SHEHUBANETH S
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-002/618
(Kulathupuzha)
|
1613001007NRG24200920231006547
|
20/09/2023
|
Chandrika
|
1613001007WL041571
|
Chandrika
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819050
|
|
MRS CHANDRIKA THANKAYYA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-007-002/618
(Kulathupuzha)
|
1613001007NRG24200920231006548
|
20/09/2023
|
LEKSHMANAN
|
1613001007WL041571
|
LEKSHMANAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819126
|
|
MR LAKSHMANAN SON OF GOPALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-002/65
(Thenmala)
|
1613001007NRG24200920231006549
|
20/09/2023
|
MUTHUKHANI RAJU
|
1613001007WL041571
|
MUTHUKHANI RAJU
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819052
|
|
MRS MUTHUKHANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-007-002/716
(Thenmala)
|
1613001007NRG24200920231004273
|
20/09/2023
|
RAMANI
|
1613001007WL041466
|
RAMANI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275819118
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-002/727
(Thenmala)
|
1613001007NRG24200920231006551
|
20/09/2023
|
Shanmukam
|
1613001007WL041571
|
Shanmukam
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819090
|
|
MRS SHANMUKHATHAI M
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-002/728
(Thenmala)
|
1613001007NRG24200920231004275
|
20/09/2023
|
VIJAYAMMA
|
1613001007WL041466
|
VIJAYAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275819134
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-002/739
(Thenmala)
|
1613001007NRG24200920231006553
|
20/09/2023
|
LEELA
|
1613001007WL041571
|
LEELA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275819071
|
|
LEELAVATHY
|
CANARA BANK(508532)
|
|
169
|
Anchal
|
KL-13-001-007-002/79
(Thenmala)
|
1613001007NRG24200920231006554
|
20/09/2023
|
VELLATHAY KARUPPASWAMI
|
1613001007WL041571
|
VELLATHAY KARUPPASWAMI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819113
|
|
MRS VELLATHAY KARUPPASWAMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-002/794
(Thenmala)
|
1613001007NRG24200920231004276
|
20/09/2023
|
Subashini
|
1613001007WL041466
|
Subashini
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819066
|
|
MRS SUBASHINI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-002/823
(Thenmala)
|
1613001007NRG24200920231006555
|
20/09/2023
|
THANKAVEL
|
1613001007WL041571
|
THANKAVEL
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819127
|
|
MR THANKAVELU P
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-007-002/839
(Thenmala)
|
1613001007NRG24200920231006558
|
20/09/2023
|
MURUKAYYA
|
1613001007WL041571
|
MURUKAYYA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275819072
|
|
MR MURUKAYYA O
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-007-002/84
(Thenmala)
|
1613001007NRG24200920231006559
|
20/09/2023
|
ROSAMMA ALPHONSE
|
1613001007WL041571
|
ROSAMMA ALPHONSE
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275819034
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
174
|
Anchal
|
KL-13-001-007-002/876
(Thenmala)
|
1613001007NRG24200920231006561
|
20/09/2023
|
Murukan
|
1613001007WL041571
|
Murukan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819136
|
|
MR MURUGAIAH V
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-007-002/877
(Thenmala)
|
1613001007NRG24200920231006562
|
20/09/2023
|
THANKARAJ
|
1613001007WL041571
|
THANKARAJ
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819137
|
|
MR THANKARAJ
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-007-002/889
(Thenmala)
|
1613001007NRG24200920231006563
|
20/09/2023
|
SARAMMA
|
1613001007WL041571
|
SARAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819089
|
|
MRS SARAMMA A
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-007-002/891
(Thenmala)
|
1613001007NRG24200920231006565
|
20/09/2023
|
PICHAMANI
|
1613001007WL041571
|
PICHAMANI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819070
|
|
MR PICHUMANI E
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-007-002/897
(Thenmala)
|
1613001007NRG24200920231006566
|
20/09/2023
|
SUNDARAM S
|
1613001007WL041571
|
SUNDARAM S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819128
|
|
MRS SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-007-002/908
(Thenmala)
|
1613001007NRG24200920231006567
|
20/09/2023
|
RAMADEVI
|
1613001007WL041571
|
RAMADEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819093
|
|
MRS RAMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-007-002/940
(Thenmala)
|
1613001007NRG24200920231006569
|
20/09/2023
|
RAJENDRAN K
|
1613001007WL041571
|
RAJENDRAN K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819078
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-007-002/993
(Thenmala)
|
1613001007NRG24200920231006571
|
20/09/2023
|
PONNUSWAMY
|
1613001007WL041571
|
PONNUSWAMY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275819130
|
|
MR PONNUSWAMI G
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-007-002/996
(Thenmala)
|
1613001007NRG24200920231006572
|
20/09/2023
|
Jayarani C
|
1613001007WL041571
|
Jayarani C
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819140
|
|
MRS JAYARANI C
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-007-014/598
(Thenmala)
|
1613001007NRG24200920231007848
|
20/09/2023
|
SHEELA
|
1613001007WL041654
|
SHEELA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819135
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-007-014/719
(Thenmala)
|
1613001007NRG24200920231008062
|
20/09/2023
|
Vijaya K
|
1613001007WL041660
|
Vijaya K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275819125
|
|
MRS VIJAYA K
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-007-014/830
(Thenmala)
|
1613001007NRG24200920231008024
|
20/09/2023
|
LAILA BEEVI
|
1613001007WL041658
|
LAILA BEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819097
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-007-014/839
(Thenmala)
|
1613001007NRG24200920231007861
|
20/09/2023
|
LILLYKUTTY
|
1613001007WL041654
|
LILLYKUTTY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275819119
|
|
P LILLI KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107226
|
107226
|
|
|
|
|
|
|
|
|
187
|
Anchal
|
KL-13-001-007-002/808
(Thenmala)
|
1613001007NRG24200920231004277
|
20/09/2023
|
Sabiyath
|
1613001007WL041466
|
Sabiyath
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819121
|
|
MRS SABIYATHU JALALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
188
|
Anchal
|
KL-13-001-007-002/811
(Thenmala)
|
1613001007NRG24200920231004278
|
20/09/2023
|
SHYNI
|
1613001007WL041466
|
SHYNI
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819123
|
|
SHYNI
|
UCO BANK(607066)
|
|
189
|
Anchal
|
KL-13-001-007-014/835
(Thenmala)
|
1613001007NRG24200920231007860
|
20/09/2023
|
REMYA SURAJ
|
1613001007WL041654
|
REMYA SURAJ
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819120
|
|
RAMYA SURAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
190
|
Anchal
|
KL-13-001-007-002/943
(Thenmala)
|
1613001007NRG24200920231004282
|
20/09/2023
|
Amrutha
|
1613001007WL041466
|
Amrutha
|
00468
|
UBIN0557854
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275819081
|
|
MISS AMRUTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
191
|
Anchal
|
KL-13-001-007-014/762
(Thenmala)
|
1613001007NRG24200920231008065
|
20/09/2023
|
SARANYA R
|
1613001007WL041660
|
SARANYA R
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275819069
|
|
MRS SARANYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321012
|
321012
|
|
|
|
|
|
|
|