|
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-13-001-007-009/983
(Thenmala)
|
1613001007NRG24250120241931934
|
25/01/2024
|
REMYA KRISHNAN
|
1613001007WL084734
|
REMYA KRISHNAN
|
00078
|
CNRB0000701
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031335
|
|
REMYA KRISHNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-016/754
(Thenmala)
|
1613001007NRG24250120241934130
|
25/01/2024
|
Lekshmi
|
1613001007WL084859
|
Lekshmi
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031396
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-007-016/908
(Thenmala)
|
1613001007NRG24250120241934136
|
25/01/2024
|
R ANITHA
|
1613001007WL084859
|
R ANITHA
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031395
|
|
ANITHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-016/140
(Thenmala)
|
1613001007NRG24250120241934103
|
25/01/2024
|
Kasthuri S
|
1613001007WL084859
|
Kasthuri S
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031223
|
|
S KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-007-016/756
(Thenmala)
|
1613001007NRG24250120241934131
|
25/01/2024
|
Laisama
|
1613001007WL084859
|
Laisama
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031359
|
|
LAISAMMA J
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-007-016/922
(Thenmala)
|
1613001007NRG24250120241934138
|
25/01/2024
|
MARIYAMMA
|
1613001007WL084859
|
MARIYAMMA
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031352
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-010/725
(Thenmala)
|
1613001007NRG24250120241931691
|
25/01/2024
|
HARIMA RAJAN
|
1613001007WL084719
|
HARIMA RAJAN
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031438
|
|
HARIMA RAJAN
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-007-010/752
(Thenmala)
|
1613001007NRG24250120241931693
|
25/01/2024
|
Shyni
|
1613001007WL084719
|
Shyni
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031362
|
|
SHAINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-007-016/145
(Thenmala)
|
1613001007NRG24250120241934105
|
25/01/2024
|
Prabhavathy
|
1613001007WL084859
|
Prabhavathy
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031224
|
|
PRABHAVATHI T
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-007-016/166
(Thenmala)
|
1613001007NRG24250120241934107
|
25/01/2024
|
Sajini
|
1613001007WL084859
|
Sajini
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031342
|
|
Sajini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Anchal
|
KL-13-001-007-016/903
(Thenmala)
|
1613001007NRG24250120241934135
|
25/01/2024
|
SIJU
|
1613001007WL084859
|
SIJU
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031341
|
|
SIJU M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-007-003/786
(Thenmala)
|
1613001007NRG24250120241931364
|
25/01/2024
|
Saritha
|
1613001007WL084708
|
Saritha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031349
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-007-016/59
(Thenmala)
|
1613001007NRG24250120241934125
|
25/01/2024
|
Sarojini
|
1613001007WL084859
|
Sarojini
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031236
|
|
MR SAROJINI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-007-016/725
(Thenmala)
|
1613001007NRG24250120241934129
|
25/01/2024
|
MATHEW DAVID
|
1613001007WL084859
|
MATHEW DAVID
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031425
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-007-010/939
(Thenmala)
|
1613001007NRG24250120241931701
|
25/01/2024
|
Remya B
|
1613001007WL084719
|
Remya B
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031329
|
|
REMYA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-007-001/363
(Thenmala)
|
1613001007NRG24250120241934093
|
25/01/2024
|
SCARIA MATHAI
|
1613001007WL084859
|
SCARIA MATHAI
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031339
|
|
SKARIA M
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-015/205
(Thenmala)
|
1613001007NRG24250120241934095
|
25/01/2024
|
PRIYAMOL
|
1613001007WL084859
|
PRIYAMOL
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031340
|
|
PRIYA SURESH
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-016/143
(Thenmala)
|
1613001007NRG24250120241934104
|
25/01/2024
|
Vijaya.S
|
1613001007WL084859
|
Vijaya.S
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031338
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-007-016/185
(Thenmala)
|
1613001007NRG24250120241934112
|
25/01/2024
|
Santhamma K.O
|
1613001007WL084859
|
Santhamma K.O
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031336
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-016/190
(Thenmala)
|
1613001007NRG24250120241934113
|
25/01/2024
|
Mariyamma.G
|
1613001007WL084859
|
Mariyamma.G
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031337
|
|
MARIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-007-001/111
(Thenmala)
|
1613001007NRG24250120241934090
|
25/01/2024
|
RANI V
|
1613001007WL084859
|
RANI V
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031282
|
|
RANI V
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-001/117
(Thenmala)
|
1613001007NRG24250120241934091
|
25/01/2024
|
JNANAMANI
|
1613001007WL084859
|
JNANAMANI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031241
|
|
GNANAMANI K
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-007-006/146
(Thenmala)
|
1613001007NRG24250120241933590
|
25/01/2024
|
Marykutty
|
1613001007WL084841
|
Marykutty
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031411
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-007-006/28
(Thenmala)
|
1613001007NRG24250120241933598
|
25/01/2024
|
SANTHA K
|
1613001007WL084841
|
SANTHA K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031407
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-006/388
(Thenmala)
|
1613001007NRG24250120241933604
|
25/01/2024
|
SHIMLA ASSEZ
|
1613001007WL084841
|
SHIMLA ASSEZ
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031405
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-007-006/63
(Thenmala)
|
1613001007NRG24250120241933615
|
25/01/2024
|
SAINABA BEEVI
|
1613001007WL084841
|
SAINABA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031412
|
|
SAINABABEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-006/702
(Thenmala)
|
1613001007NRG24250120241933617
|
25/01/2024
|
Lillykutty
|
1613001007WL084841
|
Lillykutty
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031424
|
|
LILLIKUTTY .
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-006/813
(Thenmala)
|
1613001007NRG24250120241933619
|
25/01/2024
|
Gracy thankachan
|
1613001007WL084841
|
Gracy thankachan
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031345
|
|
GRACY THANKACHAN
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-008/414
(Thenmala)
|
1613001007NRG24250120241934174
|
25/01/2024
|
VILASINI K
|
1613001007WL084863
|
VILASINI K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031410
|
|
VILASINI K
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-009/104
(Thenmala)
|
1613001007NRG24250120241931880
|
25/01/2024
|
SUSEELA
|
1613001007WL084734
|
SUSEELA
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031457
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-009/109
(Thenmala)
|
1613001007NRG24250120241931881
|
25/01/2024
|
LATHA
|
1613001007WL084734
|
LATHA
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031458
|
|
LATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-007-009/111
(Thenmala)
|
1613001007NRG24250120241931882
|
25/01/2024
|
SOBHA R
|
1613001007WL084734
|
SOBHA R
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031281
|
|
SOBHA R
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-007-009/117
(Thenmala)
|
1613001007NRG24250120241931883
|
25/01/2024
|
Renjini R
|
1613001007WL084734
|
Renjini R
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031419
|
|
RENJINI
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-009/121
(Thenmala)
|
1613001007NRG24250120241931885
|
25/01/2024
|
Santha C
|
1613001007WL084734
|
Santha C
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031456
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-007-009/126
(Thenmala)
|
1613001007NRG24250120241931886
|
25/01/2024
|
PASANNA
|
1613001007WL084734
|
PASANNA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031287
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-009/127
(Thenmala)
|
1613001007NRG24250120241931887
|
25/01/2024
|
YAMUNA N
|
1613001007WL084734
|
YAMUNA N
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031470
|
|
YAMUNA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-007-009/130
(Thenmala)
|
1613001007NRG24250120241931889
|
25/01/2024
|
SREEDEVI THULASI B
|
1613001007WL084734
|
SREEDEVI THULASI B
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031460
|
|
SREEDEVI THULASI B
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-009/131
(Thenmala)
|
1613001007NRG24250120241931890
|
25/01/2024
|
SUBHADRA T
|
1613001007WL084734
|
SUBHADRA T
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031469
|
|
SUBHADRA T
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-009/159
(Thenmala)
|
1613001007NRG24250120241931898
|
25/01/2024
|
VALSALA P
|
1613001007WL084734
|
VALSALA P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031283
|
|
VALSALA P
|
CANARA BANK(508532)
|
|
40
|
Anchal
|
KL-13-001-007-009/170
(Thenmala)
|
1613001007NRG24250120241931899
|
25/01/2024
|
AMBIKA T
|
1613001007WL084734
|
AMBIKA T
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031459
|
|
AMBIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-007-009/173
(Thenmala)
|
1613001007NRG24250120241931900
|
25/01/2024
|
SUBHADRA
|
1613001007WL084734
|
SUBHADRA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031421
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Anchal
|
KL-13-001-007-009/178
(Thenmala)
|
1613001007NRG24250120241931902
|
25/01/2024
|
PRASANNA V
|
1613001007WL084734
|
PRASANNA V
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031462
|
|
PRASANNA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Anchal
|
KL-13-001-007-009/24
(Thenmala)
|
1613001007NRG24250120241931903
|
25/01/2024
|
SUBHADRA
|
1613001007WL084734
|
SUBHADRA
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031242
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-009/26
(Thenmala)
|
1613001007NRG24250120241931904
|
25/01/2024
|
USHA K
|
1613001007WL084734
|
USHA K
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031418
|
|
USHA
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-007-009/29
(Thenmala)
|
1613001007NRG24250120241931907
|
25/01/2024
|
RAJAPRIYA
|
1613001007WL084734
|
RAJAPRIYA
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031455
|
|
RAJAPRIYA
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-009/41
(Thenmala)
|
1613001007NRG24250120241931908
|
25/01/2024
|
SUDHARMMA
|
1613001007WL084734
|
SUDHARMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031461
|
|
SUDARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-007-009/523
(Thenmala)
|
1613001007NRG24250120241931909
|
25/01/2024
|
MAYA
|
1613001007WL084734
|
MAYA
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031466
|
|
MAYAMOL V
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-009/7
(Thenmala)
|
1613001007NRG24250120241931913
|
25/01/2024
|
SHEEJA
|
1613001007WL084734
|
SHEEJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031467
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-009/73
(Thenmala)
|
1613001007NRG24250120241931914
|
25/01/2024
|
SUNITHA
|
1613001007WL084734
|
SUNITHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031454
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-009/79
(Thenmala)
|
1613001007NRG24250120241931918
|
25/01/2024
|
VIJAYA KUMARI V
|
1613001007WL084734
|
VIJAYA KUMARI V
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031420
|
|
VIJAYA KUMARI V
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-009/793
(Thenmala)
|
1613001007NRG24250120241931919
|
25/01/2024
|
NANDHINI
|
1613001007WL084734
|
NANDHINI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031348
|
|
NANDINI P
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-009/80
(Thenmala)
|
1613001007NRG24250120241931922
|
25/01/2024
|
AMBILY D
|
1613001007WL084734
|
AMBILY D
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031465
|
|
AMBILY D
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-009/82
(Thenmala)
|
1613001007NRG24250120241931925
|
25/01/2024
|
REMA
|
1613001007WL084734
|
REMA
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031417
|
|
REMA
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-009/84
(Thenmala)
|
1613001007NRG24250120241931927
|
25/01/2024
|
MANJU
|
1613001007WL084734
|
MANJU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031468
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-009/893
(Thenmala)
|
1613001007NRG24250120241931929
|
25/01/2024
|
Sethu
|
1613001007WL084734
|
Sethu
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031344
|
|
SETHU S
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-009/899
(Thenmala)
|
1613001007NRG24250120241931930
|
25/01/2024
|
Babu T
|
1613001007WL084734
|
Babu T
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031366
|
|
BABU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Anchal
|
KL-13-001-007-009/9
(Thenmala)
|
1613001007NRG24250120241931931
|
25/01/2024
|
KAVITHA
|
1613001007WL084734
|
KAVITHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031453
|
|
KAVITHA
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-010/10
(Thenmala)
|
1613001007NRG24250120241934175
|
25/01/2024
|
SAFIA M
|
1613001007WL084863
|
SAFIA M
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031397
|
|
Mrs. SAFIATH BEEGAM M
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-007-010/103
(Thenmala)
|
1613001007NRG24250120241934176
|
25/01/2024
|
LALITHAMBIKA K
|
1613001007WL084863
|
LALITHAMBIKA K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031279
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-010/11
(Thenmala)
|
1613001007NRG24250120241934177
|
25/01/2024
|
NOORJAHAN S
|
1613001007WL084863
|
NOORJAHAN S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031246
|
|
MRS NOORJAHAN S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-007-010/111
(Thenmala)
|
1613001007NRG24250120241934178
|
25/01/2024
|
SARASWATHY
|
1613001007WL084863
|
SARASWATHY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031278
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-010/112
(Thenmala)
|
1613001007NRG24250120241931676
|
25/01/2024
|
VIMALAKUMARI
|
1613001007WL084719
|
VIMALAKUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031280
|
|
VIMALAKUMARI
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-010/118
(Thenmala)
|
1613001007NRG24250120241934179
|
25/01/2024
|
VASANTHI
|
1613001007WL084863
|
VASANTHI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031430
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-010/125
(Thenmala)
|
1613001007NRG24250120241934180
|
25/01/2024
|
SUBAIDA BEEVI
|
1613001007WL084863
|
SUBAIDA BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031243
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-010/13
(Thenmala)
|
1613001007NRG24250120241931677
|
25/01/2024
|
SUJATHA
|
1613001007WL084719
|
SUJATHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031299
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-010/133
(Thenmala)
|
1613001007NRG24250120241931678
|
25/01/2024
|
Geetha
|
1613001007WL084719
|
Geetha
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031354
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Anchal
|
KL-13-001-007-010/135
(Thenmala)
|
1613001007NRG24250120241934182
|
25/01/2024
|
JAGADAMMA
|
1613001007WL084863
|
JAGADAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031431
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-010/138
(Thenmala)
|
1613001007NRG24250120241934183
|
25/01/2024
|
SANTHAMMA
|
1613001007WL084863
|
SANTHAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031277
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-010/157
(Thenmala)
|
1613001007NRG24250120241934184
|
25/01/2024
|
SUMATHI
|
1613001007WL084863
|
SUMATHI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031401
|
|
SUMATHY KUTTAN
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-010/170
(Thenmala)
|
1613001007NRG24250120241931679
|
25/01/2024
|
SANTHAMMA
|
1613001007WL084719
|
SANTHAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031295
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-010/176
(Thenmala)
|
1613001007NRG24250120241934185
|
25/01/2024
|
SHAJITHA BEEVI
|
1613001007WL084863
|
SHAJITHA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031414
|
|
SHAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-010/195
(Thenmala)
|
1613001007NRG24250120241931680
|
25/01/2024
|
CHANDRIKA
|
1613001007WL084719
|
CHANDRIKA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031408
|
|
CHANDRIKA S
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-010/201
(Thenmala)
|
1613001007NRG24250120241934187
|
25/01/2024
|
SAHADEVAN
|
1613001007WL084863
|
SAHADEVAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031463
|
|
SAHADEVAN
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-010/206
(Thenmala)
|
1613001007NRG24250120241931681
|
25/01/2024
|
KUTTAPPAN K
|
1613001007WL084719
|
KUTTAPPAN K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031416
|
|
KUTTAPPAN K
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-010/212
(Thenmala)
|
1613001007NRG24250120241931682
|
25/01/2024
|
JAGATHAMMA
|
1613001007WL084719
|
JAGATHAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031432
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-010/215
(Thenmala)
|
1613001007NRG24250120241934188
|
25/01/2024
|
LAILA BEEVI
|
1613001007WL084863
|
LAILA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031245
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-010/224
(Thenmala)
|
1613001007NRG24250120241931683
|
25/01/2024
|
SHYLAJA D
|
1613001007WL084719
|
SHYLAJA D
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031400
|
|
SHYLAJA D
|
CANARA BANK(508532)
|
|
78
|
Anchal
|
KL-13-001-007-010/225
(Thenmala)
|
1613001007NRG24250120241931684
|
25/01/2024
|
MANJUSHA R S
|
1613001007WL084719
|
MANJUSHA R S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031403
|
|
MANJUSHA R S
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-010/229
(Thenmala)
|
1613001007NRG24250120241931685
|
25/01/2024
|
Rasheedabeevi
|
1613001007WL084719
|
Rasheedabeevi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031464
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-010/38
(Thenmala)
|
1613001007NRG24250120241934190
|
25/01/2024
|
SABEENA
|
1613001007WL084863
|
SABEENA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031285
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-010/39
(Thenmala)
|
1613001007NRG24250120241934191
|
25/01/2024
|
Ponnamma
|
1613001007WL084863
|
Ponnamma
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031289
|
|
PONNAMMA J
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-010/43
(Thenmala)
|
1613001007NRG24250120241931686
|
25/01/2024
|
SUSHAMA
|
1613001007WL084719
|
SUSHAMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031276
|
|
SUSHAMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
83
|
Anchal
|
KL-13-001-007-010/468
(Thenmala)
|
1613001007NRG24250120241931687
|
25/01/2024
|
Rajan.N
|
1613001007WL084719
|
Rajan.N
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031274
|
|
RAJAN N
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-010/619
(Thenmala)
|
1613001007NRG24250120241931689
|
25/01/2024
|
OMANA
|
1613001007WL084719
|
OMANA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031399
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-010/63
(Thenmala)
|
1613001007NRG24250120241934194
|
25/01/2024
|
KANAKAMMA
|
1613001007WL084863
|
KANAKAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031244
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-010/651
(Thenmala)
|
1613001007NRG24250120241934195
|
25/01/2024
|
SHEELA
|
1613001007WL084863
|
SHEELA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031290
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-010/658
(Thenmala)
|
1613001007NRG24250120241934196
|
25/01/2024
|
sajitha
|
1613001007WL084863
|
sajitha
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031294
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-010/660
(Thenmala)
|
1613001007NRG24250120241934197
|
25/01/2024
|
MUFEEDABEEVI
|
1613001007WL084863
|
MUFEEDABEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031427
|
|
MUFEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Anchal
|
KL-13-001-007-010/719
(Thenmala)
|
1613001007NRG24250120241934198
|
25/01/2024
|
SobhaBabu
|
1613001007WL084863
|
SobhaBabu
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031343
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-010/73
(Thenmala)
|
1613001007NRG24250120241931692
|
25/01/2024
|
BIJY RAMESAN
|
1613001007WL084719
|
BIJY RAMESAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031409
|
|
BIJY RAMESAN
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-010/767
(Thenmala)
|
1613001007NRG24250120241934200
|
25/01/2024
|
Manu L
|
1613001007WL084863
|
Manu L
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031402
|
|
MANU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Anchal
|
KL-13-001-007-010/776
(Thenmala)
|
1613001007NRG24250120241931694
|
25/01/2024
|
Latha
|
1613001007WL084719
|
Latha
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031300
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-007-010/780
(Thenmala)
|
1613001007NRG24250120241931695
|
25/01/2024
|
Husaibabeevi
|
1613001007WL084719
|
Husaibabeevi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031356
|
|
HUSAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-010/8
(Thenmala)
|
1613001007NRG24250120241931696
|
25/01/2024
|
SUDHARMA
|
1613001007WL084719
|
SUDHARMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031398
|
|
SUDHARMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
95
|
Anchal
|
KL-13-001-007-010/809
(Thenmala)
|
1613001007NRG24250120241934201
|
25/01/2024
|
PONNAMMA MATHEW
|
1613001007WL084863
|
PONNAMMA MATHEW
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031413
|
|
PONNAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-010/84
(Thenmala)
|
1613001007NRG24250120241931697
|
25/01/2024
|
SUKUMARI
|
1613001007WL084719
|
SUKUMARI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031275
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-010/899
(Thenmala)
|
1613001007NRG24250120241931698
|
25/01/2024
|
Ranju
|
1613001007WL084719
|
Ranju
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031415
|
|
RENJU R
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-010/917
(Thenmala)
|
1613001007NRG24250120241931700
|
25/01/2024
|
Prabha
|
1613001007WL084719
|
Prabha
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031404
|
|
PRABHA DEVI SOMARAJAN
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-010/93
(Thenmala)
|
1613001007NRG24250120241934202
|
25/01/2024
|
SUBAIDA
|
1613001007WL084863
|
SUBAIDA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031296
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-012/71
(Thenmala)
|
1613001007NRG24250120241931702
|
25/01/2024
|
Jayasree Babu
|
1613001007WL084719
|
Jayasree Babu
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031406
|
|
MR JAYASREE WIFE OF SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-016/10
(Thenmala)
|
1613001007NRG24250120241934096
|
25/01/2024
|
Sarasamma
|
1613001007WL084859
|
Sarasamma
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031261
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-007-016/106
(Thenmala)
|
1613001007NRG24250120241934097
|
25/01/2024
|
MURUKESWARY.A
|
1613001007WL084859
|
MURUKESWARY.A
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031298
|
|
MURUKESHWARY
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-016/112
(Thenmala)
|
1613001007NRG24250120241934098
|
25/01/2024
|
Muruganthi.K.
|
1613001007WL084859
|
Muruganthi.K.
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031220
|
|
MURUKANANTHI
|
CANARA BANK(508532)
|
|
104
|
Anchal
|
KL-13-001-007-016/114
(Thenmala)
|
1613001007NRG24250120241934100
|
25/01/2024
|
THANKAMANY
|
1613001007WL084859
|
THANKAMANY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031222
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-016/16
(Thenmala)
|
1613001007NRG24250120241934106
|
25/01/2024
|
Sunimol S
|
1613001007WL084859
|
Sunimol S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031225
|
|
SUNIMOL
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-016/169
(Thenmala)
|
1613001007NRG24250120241934110
|
25/01/2024
|
Geetha G
|
1613001007WL084859
|
Geetha G
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031226
|
|
GEETHA G
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-016/182
(Thenmala)
|
1613001007NRG24250120241934111
|
25/01/2024
|
Syamala K.R
|
1613001007WL084859
|
Syamala K.R
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031227
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-007-016/20
(Thenmala)
|
1613001007NRG24250120241934114
|
25/01/2024
|
Ushakumari
|
1613001007WL084859
|
Ushakumari
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031228
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-016/217
(Thenmala)
|
1613001007NRG24250120241934116
|
25/01/2024
|
GOURY
|
1613001007WL084859
|
GOURY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031297
|
|
GOWRI
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-016/22
(Thenmala)
|
1613001007NRG24250120241934117
|
25/01/2024
|
Saramma Antony
|
1613001007WL084859
|
Saramma Antony
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031229
|
|
SARAMMA ANTONY
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-016/226
(Thenmala)
|
1613001007NRG24250120241934118
|
25/01/2024
|
Thankaony M
|
1613001007WL084859
|
Thankaony M
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031428
|
|
THANKAMANI M
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-016/33
(Thenmala)
|
1613001007NRG24250120241934120
|
25/01/2024
|
S Ambili
|
1613001007WL084859
|
S Ambili
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031231
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-007-016/40
(Thenmala)
|
1613001007NRG24250120241934121
|
25/01/2024
|
J.Sreedevi
|
1613001007WL084859
|
J.Sreedevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031232
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-016/49
(Thenmala)
|
1613001007NRG24250120241934122
|
25/01/2024
|
Anitha n
|
1613001007WL084859
|
Anitha n
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031233
|
|
ANITHA M
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-007-016/50
(Thenmala)
|
1613001007NRG24250120241934123
|
25/01/2024
|
Sarasamma
|
1613001007WL084859
|
Sarasamma
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031234
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-007-016/55
(Thenmala)
|
1613001007NRG24250120241934124
|
25/01/2024
|
Sreeja
|
1613001007WL084859
|
Sreeja
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031235
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
117
|
Anchal
|
KL-13-001-007-016/617
(Thenmala)
|
1613001007NRG24250120241934128
|
25/01/2024
|
Ramaswami
|
1613001007WL084859
|
Ramaswami
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031429
|
|
RAMASWAMY .
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-007-016/78
(Thenmala)
|
1613001007NRG24250120241934132
|
25/01/2024
|
Chandrika V.R.
|
1613001007WL084859
|
Chandrika V.R.
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031237
|
|
CHANDRIKA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Anchal
|
KL-13-001-007-016/85
(Thenmala)
|
1613001007NRG24250120241934133
|
25/01/2024
|
Archana Devi
|
1613001007WL084859
|
Archana Devi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031238
|
|
ARCHANA DEVI V
|
FEDERAL BANK(607165)
|
|
120
|
Anchal
|
KL-13-001-007-016/90
(Thenmala)
|
1613001007NRG24250120241934134
|
25/01/2024
|
Kunjumol
|
1613001007WL084859
|
Kunjumol
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031239
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
121
|
Anchal
|
KL-13-001-007-016/92
(Thenmala)
|
1613001007NRG24250120241934137
|
25/01/2024
|
Santhosh Kumar S
|
1613001007WL084859
|
Santhosh Kumar S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031240
|
|
SANTHOSH KUMARS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173826
|
173826
|
|
|
|
|
|
|
|
|
122
|
Anchal
|
KL-13-001-007-003/809
(Thenmala)
|
1613001007NRG24250120241931438
|
25/01/2024
|
SUMITHRA
|
1613001007WL084710
|
SUMITHRA
|
00127
|
FDRL0001469
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031443
|
|
SUMITHRA RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
123
|
Anchal
|
KL-13-001-007-016/30
(Thenmala)
|
1613001007NRG24250120241934119
|
25/01/2024
|
Lissi Jose
|
1613001007WL084859
|
Lissi Jose
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031230
|
|
LISI JOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
124
|
Anchal
|
KL-13-001-007-001/272
(Thenmala)
|
1613001007NRG24250120241934092
|
25/01/2024
|
PUSHPALATHA
|
1613001007WL084859
|
PUSHPALATHA
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031334
|
|
Mrs. PUSHPALATHA .
|
INDIAN BANK(607105)
|
|
125
|
Anchal
|
KL-13-001-007-016/113
(Thenmala)
|
1613001007NRG24250120241934099
|
25/01/2024
|
PARVATHY
|
1613001007WL084859
|
PARVATHY
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031221
|
|
Mrs. Parwathi .
|
INDIAN BANK(607105)
|
|
126
|
Anchal
|
KL-13-001-007-016/138
(Thenmala)
|
1613001007NRG24250120241934101
|
25/01/2024
|
K JAYA
|
1613001007WL084859
|
K JAYA
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031330
|
|
Mrs. JAYA K
|
INDIAN BANK(607105)
|
|
127
|
Anchal
|
KL-13-001-007-016/168
(Thenmala)
|
1613001007NRG24250120241934109
|
25/01/2024
|
Subhadra.S
|
1613001007WL084859
|
Subhadra.S
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031331
|
|
Mrs. Subhadra S .
|
INDIAN BANK(607105)
|
|
128
|
Anchal
|
KL-13-001-007-016/21
(Thenmala)
|
1613001007NRG24250120241934115
|
25/01/2024
|
Sindhu Radhakrishnen
|
1613001007WL084859
|
Sindhu Radhakrishnen
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031332
|
|
SINDHU RADHAKRISHNAN
|
FEDERAL BANK(607165)
|
|
129
|
Anchal
|
KL-13-001-007-016/99
(Thenmala)
|
1613001007NRG24250120241934140
|
25/01/2024
|
SUNI PRASAD
|
1613001007WL084859
|
SUNI PRASAD
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031333
|
|
Mrs. Sunimol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
130
|
Anchal
|
KL-13-001-007-016/60
(Thenmala)
|
1613001007NRG24250120241934126
|
25/01/2024
|
SAMU P
|
1613001007WL084859
|
SAMU P
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031328
|
|
SAMU P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
131
|
Anchal
|
KL-13-001-007-002/324
(Thenmala)
|
1613001007NRG24250120241934094
|
25/01/2024
|
Vijayamma
|
1613001007WL084859
|
Vijayamma
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031355
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-016/167
(Thenmala)
|
1613001007NRG24250120241934108
|
25/01/2024
|
UNNIMAYA
|
1613001007WL084859
|
UNNIMAYA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031439
|
|
UNNIMAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
133
|
Anchal
|
KL-13-001-007-010/186
(Thenmala)
|
1613001007NRG24250120241934186
|
25/01/2024
|
SUVIDHYA
|
1613001007WL084863
|
SUVIDHYA
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031347
|
|
MS SUVIDHYA P
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-016/139
(Thenmala)
|
1613001007NRG24250120241934102
|
25/01/2024
|
Chillal
|
1613001007WL084859
|
Chillal
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031392
|
|
CHILLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Anchal
|
KL-13-001-007-016/606
(Thenmala)
|
1613001007NRG24250120241934127
|
25/01/2024
|
LEKSHMI
|
1613001007WL084859
|
LEKSHMI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031323
|
|
MRS LEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-016/936
(Thenmala)
|
1613001007NRG24250120241934139
|
25/01/2024
|
Deepakumary
|
1613001007WL084859
|
Deepakumary
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031442
|
|
DEEPA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
137
|
Anchal
|
KL-13-001-007-002/355
(Thenmala)
|
1613001007NRG24250120241931325
|
25/01/2024
|
Vasantha Pushpalatha
|
1613001007WL084708
|
Vasantha Pushpalatha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031267
|
|
MRS PUSPHA LATHA V
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-003/10
(Thenmala)
|
1613001007NRG24250120241931388
|
25/01/2024
|
CHELAMMA
|
1613001007WL084710
|
CHELAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031484
|
|
MRS CHELAMMA W O BALASUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-003/106
(Thenmala)
|
1613001007NRG24250120241931389
|
25/01/2024
|
PAPPA MURUKAN
|
1613001007WL084710
|
PAPPA MURUKAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031487
|
|
MRS PAPPA MURUKAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-003/108
(Thenmala)
|
1613001007NRG24250120241931390
|
25/01/2024
|
Shanmughathai
|
1613001007WL084710
|
Shanmughathai
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031394
|
|
MRS SHANMUGHA THAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-003/110
(Thenmala)
|
1613001007NRG24250120241931326
|
25/01/2024
|
GOPI R
|
1613001007WL084708
|
GOPI R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031488
|
|
MR GOPI R
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-003/117
(Thenmala)
|
1613001007NRG24250120241931327
|
25/01/2024
|
SHAMLA S
|
1613001007WL084708
|
SHAMLA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031368
|
|
MRS SHAMLA WO SHIYAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-003/12
(Thenmala)
|
1613001007NRG24250120241931391
|
25/01/2024
|
PARI POORNAM
|
1613001007WL084710
|
PARI POORNAM
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031489
|
|
MRS PARIPOORNAM WO RAJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-003/122
(Thenmala)
|
1613001007NRG24250120241931642
|
25/01/2024
|
CHANDRA LEKHA
|
1613001007WL084718
|
CHANDRA LEKHA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031473
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-003/123
(Thenmala)
|
1613001007NRG24250120241931643
|
25/01/2024
|
VASANTHI
|
1613001007WL084718
|
VASANTHI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031273
|
|
MRS VASANTHI RAMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-003/124
(Thenmala)
|
1613001007NRG24250120241931644
|
25/01/2024
|
MALLIKA L
|
1613001007WL084718
|
MALLIKA L
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031490
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-003/128
(Thenmala)
|
1613001007NRG24250120241931328
|
25/01/2024
|
parimala
|
1613001007WL084708
|
parimala
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031378
|
|
MRS PARIMALA R
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-003/13
(Thenmala)
|
1613001007NRG24250120241931645
|
25/01/2024
|
SAUDAMINI G
|
1613001007WL084718
|
SAUDAMINI G
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031491
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-003/133
(Thenmala)
|
1613001007NRG24250120241931329
|
25/01/2024
|
Vasanthammal
|
1613001007WL084708
|
Vasanthammal
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031268
|
|
MRS VASANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-003/135
(Thenmala)
|
1613001007NRG24250120241931330
|
25/01/2024
|
J MOLLY
|
1613001007WL084708
|
J MOLLY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031474
|
|
MRS MOLLY J
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-003/137
(Thenmala)
|
1613001007NRG24250120241931646
|
25/01/2024
|
SABEENA S
|
1613001007WL084718
|
SABEENA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031269
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-003/14
(Thenmala)
|
1613001007NRG24250120241931392
|
25/01/2024
|
PAPPA GANESAN
|
1613001007WL084710
|
PAPPA GANESAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031492
|
|
MRS PAPPA GANESAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-003/141
(Thenmala)
|
1613001007NRG24250120241931393
|
25/01/2024
|
RAJAM M
|
1613001007WL084710
|
RAJAM M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031493
|
|
MRS RAJAM M
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-003/142
(Thenmala)
|
1613001007NRG24250120241931331
|
25/01/2024
|
SUDHA T
|
1613001007WL084708
|
SUDHA T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031494
|
|
MRS SUDHA T
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-003/143
(Thenmala)
|
1613001007NRG24250120241931647
|
25/01/2024
|
PATHUMMA MUBARAQ ALI
|
1613001007WL084718
|
PATHUMMA MUBARAQ ALI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031475
|
|
MRS PATHUMMA MUBARAQ ALI ALIAS FATHIMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-003/145
(Thenmala)
|
1613001007NRG24250120241931332
|
25/01/2024
|
Rabiyath Beevi
|
1613001007WL084708
|
Rabiyath Beevi
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031426
|
|
MRS RABIYATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-003/146
(Thenmala)
|
1613001007NRG24250120241931333
|
25/01/2024
|
SYAMALA K
|
1613001007WL084708
|
SYAMALA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031485
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-003/147
(Thenmala)
|
1613001007NRG24250120241931394
|
25/01/2024
|
Yesuthai
|
1613001007WL084710
|
Yesuthai
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031369
|
|
MR YESUTHAI K
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-003/155
(Thenmala)
|
1613001007NRG24250120241931648
|
25/01/2024
|
R LALITHA
|
1613001007WL084718
|
R LALITHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031476
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-003/16
(Thenmala)
|
1613001007NRG24250120241931395
|
25/01/2024
|
SARASWATHY P
|
1613001007WL084710
|
SARASWATHY P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031270
|
|
MRS SARASWATHY WP PANDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-007-003/161
(Thenmala)
|
1613001007NRG24250120241931675
|
25/01/2024
|
AMBILY
|
1613001007WL084719
|
AMBILY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031388
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-003/165
(Thenmala)
|
1613001007NRG24250120241931334
|
25/01/2024
|
SAVITHRI
|
1613001007WL084708
|
SAVITHRI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031301
|
|
MRS SAVITHRY A
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-007-003/177
(Thenmala)
|
1613001007NRG24250120241931396
|
25/01/2024
|
Vasantha
|
1613001007WL084710
|
Vasantha
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031318
|
|
MRS VASANTHA A
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-003/178
(Thenmala)
|
1613001007NRG24250120241931397
|
25/01/2024
|
RANI M
|
1613001007WL084710
|
RANI M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031495
|
|
MRS RANI M
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-007-003/179
(Thenmala)
|
1613001007NRG24250120241931398
|
25/01/2024
|
SWAPNA R
|
1613001007WL084710
|
SWAPNA R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031496
|
|
MRS SWAPNA R
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-003/18
(Thenmala)
|
1613001007NRG24250120241931335
|
25/01/2024
|
SUSEELA T
|
1613001007WL084708
|
SUSEELA T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031497
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-003/181
(Thenmala)
|
1613001007NRG24250120241931399
|
25/01/2024
|
UMA S
|
1613001007WL084710
|
UMA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031449
|
|
MRS UMA S
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-003/183
(Thenmala)
|
1613001007NRG24250120241931400
|
25/01/2024
|
EASWARI PERUMAL
|
1613001007WL084710
|
EASWARI PERUMAL
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031498
|
|
MRS EASWARI PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-003/184
(Thenmala)
|
1613001007NRG24250120241931336
|
25/01/2024
|
REMA MOHANDAS
|
1613001007WL084708
|
REMA MOHANDAS
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031471
|
|
MRS RAMA MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-003/185
(Thenmala)
|
1613001007NRG24250120241931401
|
25/01/2024
|
GOMATHY SUNDARAM
|
1613001007WL084710
|
GOMATHY SUNDARAM
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031499
|
|
MRS GOMATHY WIFE OF SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-003/188
(Thenmala)
|
1613001007NRG24250120241931402
|
25/01/2024
|
PARVATHY V
|
1613001007WL084710
|
PARVATHY V
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031284
|
|
MRS PARVATHY V
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-007-003/19
(Thenmala)
|
1613001007NRG24250120241931649
|
25/01/2024
|
USHA KUMARI K
|
1613001007WL084718
|
USHA KUMARI K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031500
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-007-003/190
(Thenmala)
|
1613001007NRG24250120241931337
|
25/01/2024
|
SUBHADRA TK
|
1613001007WL084708
|
SUBHADRA TK
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031482
|
|
MRS SUBHADRA T K
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-003/191
(Thenmala)
|
1613001007NRG24250120241931338
|
25/01/2024
|
PRIYA P
|
1613001007WL084708
|
PRIYA P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031303
|
|
MRS PRIYA ALIAS KANDHAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-007-003/192
(Thenmala)
|
1613001007NRG24250120241931339
|
25/01/2024
|
RAJESHWARI M
|
1613001007WL084708
|
RAJESHWARI M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031302
|
|
MRS RAJESHWARI M
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-007-003/20
(Thenmala)
|
1613001007NRG24250120241931403
|
25/01/2024
|
MINI S
|
1613001007WL084710
|
MINI S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031501
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-007-003/25
(Thenmala)
|
1613001007NRG24250120241931650
|
25/01/2024
|
KRISHNAMMA R
|
1613001007WL084718
|
KRISHNAMMA R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031310
|
|
MRS KRISHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-007-003/26
(Thenmala)
|
1613001007NRG24250120241931404
|
25/01/2024
|
KRISHNASWAMI
|
1613001007WL084710
|
KRISHNASWAMI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031311
|
|
MR KRISHNA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-007-003/27
(Thenmala)
|
1613001007NRG24250120241931405
|
25/01/2024
|
RADHA C
|
1613001007WL084710
|
RADHA C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031502
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-007-003/30
(Thenmala)
|
1613001007NRG24250120241931406
|
25/01/2024
|
R Soman
|
1613001007WL084710
|
R Soman
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031353
|
|
MR SOMAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-007-003/32
(Thenmala)
|
1613001007NRG24250120241931340
|
25/01/2024
|
VIJAYAMMA R
|
1613001007WL084708
|
VIJAYAMMA R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031291
|
|
MRS VIJAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-007-003/34
(Thenmala)
|
1613001007NRG24250120241931407
|
25/01/2024
|
SHANMUHA THAI
|
1613001007WL084710
|
SHANMUHA THAI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031263
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Anchal
|
KL-13-001-007-003/342
(Thenmala)
|
1613001007NRG24250120241931408
|
25/01/2024
|
Sreeja M
|
1613001007WL084710
|
Sreeja M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031434
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-007-003/343
(Thenmala)
|
1613001007NRG24250120241931410
|
25/01/2024
|
MURUKAN P
|
1613001007WL084710
|
MURUKAN P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031326
|
|
MR MURUKAN P
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-007-003/343
(Thenmala)
|
1613001007NRG24250120241931409
|
25/01/2024
|
SANTHA
|
1613001007WL084710
|
SANTHA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031451
|
|
MRS SANTHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-007-003/345
(Thenmala)
|
1613001007NRG24250120241931341
|
25/01/2024
|
KRISHNAMMAL M
|
1613001007WL084708
|
KRISHNAMMAL M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031503
|
|
MRS KRISHNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-007-003/347
(Thenmala)
|
1613001007NRG24250120241931651
|
25/01/2024
|
KAMALAMMA P
|
1613001007WL084718
|
KAMALAMMA P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031504
|
|
MRS KAMALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-007-003/358
(Thenmala)
|
1613001007NRG24250120241931342
|
25/01/2024
|
ROOBY
|
1613001007WL084708
|
ROOBY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031357
|
|
RUBY T
|
KERALA GRAMIN BANK(607476)
|
|
189
|
Anchal
|
KL-13-001-007-003/36
(Thenmala)
|
1613001007NRG24250120241931652
|
25/01/2024
|
USHA M
|
1613001007WL084718
|
USHA M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031505
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-007-003/367
(Thenmala)
|
1613001007NRG24250120241931653
|
25/01/2024
|
USHA SUDARSANAN
|
1613001007WL084718
|
USHA SUDARSANAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031506
|
|
MRS USHA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-007-003/375
(Thenmala)
|
1613001007NRG24250120241931343
|
25/01/2024
|
SATHI SELVARAJ
|
1613001007WL084708
|
SATHI SELVARAJ
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031324
|
|
MRS SATHY SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-007-003/376
(Thenmala)
|
1613001007NRG24250120241931344
|
25/01/2024
|
JANAKI R
|
1613001007WL084708
|
JANAKI R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031507
|
|
MRS JANAKI R
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-007-003/378
(Thenmala)
|
1613001007NRG24250120241931411
|
25/01/2024
|
LALITHA
|
1613001007WL084710
|
LALITHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031292
|
|
MRS LALITHA KUNJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-007-003/38
(Thenmala)
|
1613001007NRG24250120241931345
|
25/01/2024
|
KUMARY S
|
1613001007WL084708
|
KUMARY S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031508
|
|
MRS KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-007-003/380
(Thenmala)
|
1613001007NRG24250120241931412
|
25/01/2024
|
CHANDRA R
|
1613001007WL084710
|
CHANDRA R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031509
|
|
MRS CHANDRA R
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-007-003/389
(Thenmala)
|
1613001007NRG24250120241931654
|
25/01/2024
|
Padmini Gopinathan J
|
1613001007WL084718
|
Padmini Gopinathan J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031448
|
|
MRS PADMINI GOPINATHAN J
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-007-003/391
(Thenmala)
|
1613001007NRG24250120241931655
|
25/01/2024
|
MANY NADAR S
|
1613001007WL084718
|
MANY NADAR S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031510
|
|
MR MANY NADAR S
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-007-003/394
(Thenmala)
|
1613001007NRG24250120241931413
|
25/01/2024
|
S.Jaya
|
1613001007WL084710
|
S.Jaya
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031477
|
|
MISS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-007-003/395
(Thenmala)
|
1613001007NRG24250120241931656
|
25/01/2024
|
GOVINDAMMA R
|
1613001007WL084718
|
GOVINDAMMA R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031478
|
|
MRS GOVINDAMMA R
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-007-003/397
(Thenmala)
|
1613001007NRG24250120241931414
|
25/01/2024
|
ANNALAKSHMI BALAN
|
1613001007WL084710
|
ANNALAKSHMI BALAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031308
|
|
MRS ANNALAKSHMI BALAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-007-003/43
(Thenmala)
|
1613001007NRG24250120241931657
|
25/01/2024
|
KAUSALYA B
|
1613001007WL084718
|
KAUSALYA B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031511
|
|
MRS KAUSALYA B
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-007-003/44
(Thenmala)
|
1613001007NRG24250120241931658
|
25/01/2024
|
MALINI B
|
1613001007WL084718
|
MALINI B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031512
|
|
MRS MALINI B
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-007-003/47
(Thenmala)
|
1613001007NRG24250120241931346
|
25/01/2024
|
PUSHPAMMAL T
|
1613001007WL084708
|
PUSHPAMMAL T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031513
|
|
MRS PUSHPAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-007-003/475
(Thenmala)
|
1613001007NRG24250120241931659
|
25/01/2024
|
Hridaya Merry
|
1613001007WL084718
|
Hridaya Merry
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031514
|
|
HIRUTHAYAMERI .
|
FEDERAL BANK(607165)
|
|
205
|
Anchal
|
KL-13-001-007-003/478
(Thenmala)
|
1613001007NRG24250120241931660
|
25/01/2024
|
PUSHPALATHA
|
1613001007WL084718
|
PUSHPALATHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031441
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-007-003/48
(Thenmala)
|
1613001007NRG24250120241931415
|
25/01/2024
|
LEELA C K
|
1613001007WL084710
|
LEELA C K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031515
|
|
MRS LEELA C K
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-007-003/49
(Thenmala)
|
1613001007NRG24250120241931416
|
25/01/2024
|
RAJAMMA SUBRAMANYAN NAYKKAR
|
1613001007WL084710
|
RAJAMMA SUBRAMANYAN NAYKKAR
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031307
|
|
MRS RAJAMMA WIFE OF SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-007-003/50
(Thenmala)
|
1613001007NRG24250120241931417
|
25/01/2024
|
KALYANI
|
1613001007WL084710
|
KALYANI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031516
|
|
MRS KALYANI S
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-007-003/51
(Thenmala)
|
1613001007NRG24250120241931661
|
25/01/2024
|
LEKSHMI C S
|
1613001007WL084718
|
LEKSHMI C S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031517
|
|
MR LEKSHMI C S
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-007-003/516
(Thenmala)
|
1613001007NRG24250120241931418
|
25/01/2024
|
SREELATHA
|
1613001007WL084710
|
SREELATHA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031393
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-007-003/521
(Thenmala)
|
1613001007NRG24250120241931347
|
25/01/2024
|
THULASI T
|
1613001007WL084708
|
THULASI T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031518
|
|
MRS THULASI T
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-007-003/522
(Thenmala)
|
1613001007NRG24250120241931348
|
25/01/2024
|
JAYAKUMARI A
|
1613001007WL084708
|
JAYAKUMARI A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031327
|
|
MRS JAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-007-003/524
(Thenmala)
|
1613001007NRG24250120241931349
|
25/01/2024
|
SUBAIDABEEVI
|
1613001007WL084708
|
SUBAIDABEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031351
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-007-003/53
(Thenmala)
|
1613001007NRG24250120241931662
|
25/01/2024
|
SUNITHA R
|
1613001007WL084718
|
SUNITHA R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031519
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-007-003/54
(Thenmala)
|
1613001007NRG24250120241931350
|
25/01/2024
|
VIJAYAMMA C
|
1613001007WL084708
|
VIJAYAMMA C
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031480
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-007-003/541
(Thenmala)
|
1613001007NRG24250120241931663
|
25/01/2024
|
INDIRA B
|
1613001007WL084718
|
INDIRA B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031520
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-007-003/544
(Thenmala)
|
1613001007NRG24250120241931419
|
25/01/2024
|
SUNITHA RAJAN
|
1613001007WL084710
|
SUNITHA RAJAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031364
|
|
MISS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-007-003/547
(Thenmala)
|
1613001007NRG24250120241931664
|
25/01/2024
|
OMANA
|
1613001007WL084718
|
OMANA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031377
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-007-003/55
(Thenmala)
|
1613001007NRG24250120241931351
|
25/01/2024
|
SANTHA K
|
1613001007WL084708
|
SANTHA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031521
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-007-003/593
(Thenmala)
|
1613001007NRG24250120241931879
|
25/01/2024
|
Anitha v
|
1613001007WL084734
|
Anitha v
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031325
|
|
MISS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-007-003/600
(Thenmala)
|
1613001007NRG24250120241931420
|
25/01/2024
|
ASWATHI AMMA PECHIMUTHU
|
1613001007WL084710
|
ASWATHI AMMA PECHIMUTHU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031440
|
|
MRS ASWATHIAMMA PECHIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-007-003/602
(Thenmala)
|
1613001007NRG24250120241931352
|
25/01/2024
|
Nishla
|
1613001007WL084708
|
Nishla
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031315
|
|
MISS NISHLA S
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-007-003/609
(Thenmala)
|
1613001007NRG24250120241931421
|
25/01/2024
|
VIMALA
|
1613001007WL084710
|
VIMALA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031322
|
|
MRS VIMALA R
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-007-003/614
(Thenmala)
|
1613001007NRG24250120241931422
|
25/01/2024
|
Pushpam
|
1613001007WL084710
|
Pushpam
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031321
|
|
MRS PUSHPAM SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-007-003/633
(Thenmala)
|
1613001007NRG24250120241931423
|
25/01/2024
|
Ganapathy
|
1613001007WL084710
|
Ganapathy
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031313
|
|
MR GANAPATHY P
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-007-003/634
(Thenmala)
|
1613001007NRG24250120241931424
|
25/01/2024
|
SARASAKUMARI
|
1613001007WL084710
|
SARASAKUMARI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031312
|
|
MRS ARASAKUMARI SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-007-003/636
(Thenmala)
|
1613001007NRG24250120241931425
|
25/01/2024
|
Lekshmi
|
1613001007WL084710
|
Lekshmi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031320
|
|
MRS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-007-003/637
(Thenmala)
|
1613001007NRG24250120241931427
|
25/01/2024
|
Muppudathi
|
1613001007WL084710
|
Muppudathi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031452
|
|
MRS MUPPUDATHI KANDHASWAMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-007-003/637
(Thenmala)
|
1613001007NRG24250120241931426
|
25/01/2024
|
muthu k
|
1613001007WL084710
|
muthu k
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031319
|
|
MRS MUTHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-007-003/64
(Thenmala)
|
1613001007NRG24250120241931353
|
25/01/2024
|
SUJATHA S
|
1613001007WL084708
|
SUJATHA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031522
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-007-003/65
(Thenmala)
|
1613001007NRG24250120241931354
|
25/01/2024
|
VIJAYANPILLAI
|
1613001007WL084708
|
VIJAYANPILLAI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031271
|
|
MR VIJAYAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-007-003/66
(Thenmala)
|
1613001007NRG24250120241931665
|
25/01/2024
|
SINDHU V
|
1613001007WL084718
|
SINDHU V
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031523
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-007-003/67
(Thenmala)
|
1613001007NRG24250120241931666
|
25/01/2024
|
SUMATHY S
|
1613001007WL084718
|
SUMATHY S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031479
|
|
MRS SUMATHY S WO THANKAYYAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-007-003/706
(Thenmala)
|
1613001007NRG24250120241931355
|
25/01/2024
|
BEENA
|
1613001007WL084708
|
BEENA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031288
|
|
MRS BEENA MOLLY
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-007-003/707
(Thenmala)
|
1613001007NRG24250120241931428
|
25/01/2024
|
DEVI
|
1613001007WL084710
|
DEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031363
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-007-003/716
(Thenmala)
|
1613001007NRG24250120241931429
|
25/01/2024
|
AJITHA S
|
1613001007WL084710
|
AJITHA S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031387
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-007-003/716
(Thenmala)
|
1613001007NRG24250120241931430
|
25/01/2024
|
SAVITHRI
|
1613001007WL084710
|
SAVITHRI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031386
|
|
MRS SAVITHRY SAMUDRAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Anchal
|
KL-13-001-007-003/722
(Thenmala)
|
1613001007NRG24250120241931431
|
25/01/2024
|
Kanakamani
|
1613001007WL084710
|
Kanakamani
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031390
|
|
MRS KANAKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
239
|
Anchal
|
KL-13-001-007-003/723
(Thenmala)
|
1613001007NRG24250120241931356
|
25/01/2024
|
Sudhakumari K
|
1613001007WL084708
|
Sudhakumari K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031383
|
|
MRS SUDHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-007-003/73
(Thenmala)
|
1613001007NRG24250120241931357
|
25/01/2024
|
MINI B
|
1613001007WL084708
|
MINI B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031524
|
|
MRS MINI B
|
STATE BANK OF INDIA(508548)
|
|
241
|
Anchal
|
KL-13-001-007-003/739
(Thenmala)
|
1613001007NRG24250120241931358
|
25/01/2024
|
SUJATHA K
|
1613001007WL084708
|
SUJATHA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031381
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
242
|
Anchal
|
KL-13-001-007-003/740
(Thenmala)
|
1613001007NRG24250120241931432
|
25/01/2024
|
KANAKA
|
1613001007WL084710
|
KANAKA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031385
|
|
MRS KANAKA M
|
STATE BANK OF INDIA(508548)
|
|
243
|
Anchal
|
KL-13-001-007-003/757
(Thenmala)
|
1613001007NRG24250120241931667
|
25/01/2024
|
Muthumari
|
1613001007WL084718
|
Muthumari
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031370
|
|
MRS MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Anchal
|
KL-13-001-007-003/763
(Thenmala)
|
1613001007NRG24250120241931433
|
25/01/2024
|
Anitha Vadivel
|
1613001007WL084710
|
Anitha Vadivel
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031450
|
|
MRS ANITHA VADIVELU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Anchal
|
KL-13-001-007-003/764
(Thenmala)
|
1613001007NRG24250120241931434
|
25/01/2024
|
Mariammal
|
1613001007WL084710
|
Mariammal
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031433
|
|
MARIAMMAL J
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
Anchal
|
KL-13-001-007-003/77
(Thenmala)
|
1613001007NRG24250120241931359
|
25/01/2024
|
KRISHNAVENI G
|
1613001007WL084708
|
KRISHNAVENI G
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031525
|
|
MRS KRISHNAVENI G
|
STATE BANK OF INDIA(508548)
|
|
247
|
Anchal
|
KL-13-001-007-003/770
(Thenmala)
|
1613001007NRG24250120241931360
|
25/01/2024
|
Ambili
|
1613001007WL084708
|
Ambili
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031350
|
|
MRS AMBILY WIFE OF SIJU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Anchal
|
KL-13-001-007-003/773
(Thenmala)
|
1613001007NRG24250120241931361
|
25/01/2024
|
Beema A
|
1613001007WL084708
|
Beema A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031380
|
|
MRS BEEMA A
|
STATE BANK OF INDIA(508548)
|
|
249
|
Anchal
|
KL-13-001-007-003/776
(Thenmala)
|
1613001007NRG24250120241931362
|
25/01/2024
|
Sarika
|
1613001007WL084708
|
Sarika
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031358
|
|
MRS SARIKA MURUKESAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
Anchal
|
KL-13-001-007-003/78
(Thenmala)
|
1613001007NRG24250120241931363
|
25/01/2024
|
PARAMESHWARAN UNNITHAN
|
1613001007WL084708
|
PARAMESHWARAN UNNITHAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031314
|
|
MR PARAMESHWARAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
Anchal
|
KL-13-001-007-003/783
(Thenmala)
|
1613001007NRG24250120241931435
|
25/01/2024
|
OMANA R
|
1613001007WL084710
|
OMANA R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031384
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
252
|
Anchal
|
KL-13-001-007-003/787
(Thenmala)
|
1613001007NRG24250120241931365
|
25/01/2024
|
SHYNI
|
1613001007WL084708
|
SHYNI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031435
|
|
SHYNI A K
|
STATE BANK OF INDIA(508548)
|
|
253
|
Anchal
|
KL-13-001-007-003/799
(Thenmala)
|
1613001007NRG24250120241931366
|
25/01/2024
|
G Vijalalakshmi
|
1613001007WL084708
|
G Vijalalakshmi
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031379
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Anchal
|
KL-13-001-007-003/803
(Thenmala)
|
1613001007NRG24250120241931367
|
25/01/2024
|
sabeena Beevi
|
1613001007WL084708
|
sabeena Beevi
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031437
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Anchal
|
KL-13-001-007-003/806
(Thenmala)
|
1613001007NRG24250120241931436
|
25/01/2024
|
Kunjumon George
|
1613001007WL084710
|
Kunjumon George
|
00415
|
SBIN0070323
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2142031361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
Anchal
|
KL-13-001-007-003/807
(Thenmala)
|
1613001007NRG24250120241931437
|
25/01/2024
|
Kumari S
|
1613001007WL084710
|
Kumari S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031389
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Anchal
|
KL-13-001-007-003/808
(Thenmala)
|
1613001007NRG24250120241931368
|
25/01/2024
|
Ambika V
|
1613001007WL084708
|
Ambika V
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031382
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
|
258
|
Anchal
|
KL-13-001-007-003/810
(Thenmala)
|
1613001007NRG24250120241931668
|
25/01/2024
|
Karthikeyan
|
1613001007WL084718
|
Karthikeyan
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031422
|
|
MR KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
Anchal
|
KL-13-001-007-003/811
(Thenmala)
|
1613001007NRG24250120241931669
|
25/01/2024
|
CHERAMARSATHYA
|
1613001007WL084718
|
CHERAMARSATHYA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031445
|
|
MR CHERMASATHYA D
|
STATE BANK OF INDIA(508548)
|
|
260
|
Anchal
|
KL-13-001-007-003/821
(Thenmala)
|
1613001007NRG24250120241931439
|
25/01/2024
|
purushothamanpilla
|
1613001007WL084710
|
purushothamanpilla
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031444
|
|
MR PURUSHOTHAMANPILLA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Anchal
|
KL-13-001-007-003/827
(Thenmala)
|
1613001007NRG24250120241931440
|
25/01/2024
|
Satheesh P
|
1613001007WL084710
|
Satheesh P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031360
|
|
MR SATHIES PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
Anchal
|
KL-13-001-007-003/831
(Thenmala)
|
1613001007NRG24250120241931670
|
25/01/2024
|
NITHA S
|
1613001007WL084718
|
NITHA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031436
|
|
MRS NITHA S
|
STATE BANK OF INDIA(508548)
|
|
263
|
Anchal
|
KL-13-001-007-003/85
(Thenmala)
|
1613001007NRG24250120241931369
|
25/01/2024
|
REKHA I
|
1613001007WL084708
|
REKHA I
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031483
|
|
MRS REKHA I
|
STATE BANK OF INDIA(508548)
|
|
264
|
Anchal
|
KL-13-001-007-003/9
(Thenmala)
|
1613001007NRG24250120241931441
|
25/01/2024
|
SHOBANA M
|
1613001007WL084710
|
SHOBANA M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031306
|
|
MRS SHOBANA M
|
STATE BANK OF INDIA(508548)
|
|
265
|
Anchal
|
KL-13-001-007-003/91
(Thenmala)
|
1613001007NRG24250120241931370
|
25/01/2024
|
BHARATHY L
|
1613001007WL084708
|
BHARATHY L
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031286
|
|
MRS BHARATHY L
|
STATE BANK OF INDIA(508548)
|
|
266
|
Anchal
|
KL-13-001-007-003/92
(Thenmala)
|
1613001007NRG24250120241931671
|
25/01/2024
|
SALI JASI
|
1613001007WL084718
|
SALI JASI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031472
|
|
MS SALI JASI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Anchal
|
KL-13-001-007-003/95
(Thenmala)
|
1613001007NRG24250120241931442
|
25/01/2024
|
VASANTHI K
|
1613001007WL084710
|
VASANTHI K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031526
|
|
MRS VASANTHI K
|
STATE BANK OF INDIA(508548)
|
|
268
|
Anchal
|
KL-13-001-007-003/96
(Thenmala)
|
1613001007NRG24250120241931672
|
25/01/2024
|
CHINNATHAI S
|
1613001007WL084718
|
CHINNATHAI S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031527
|
|
MRS CHINNATHAI S
|
STATE BANK OF INDIA(508548)
|
|
269
|
Anchal
|
KL-13-001-007-003/98
(Thenmala)
|
1613001007NRG24250120241931673
|
25/01/2024
|
BETTY MOLE L
|
1613001007WL084718
|
BETTY MOLE L
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031309
|
|
MRS BETTY L
|
STATE BANK OF INDIA(508548)
|
|
270
|
Anchal
|
KL-13-001-007-004/147
(Thenmala)
|
1613001007NRG24250120241931674
|
25/01/2024
|
VIJAYALEKSHMI V
|
1613001007WL084718
|
VIJAYALEKSHMI V
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031293
|
|
MRS VIJAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
271
|
Anchal
|
KL-13-001-007-004/359
(Thenmala)
|
1613001007NRG24250120241931371
|
25/01/2024
|
GIRIJA T
|
1613001007WL084708
|
GIRIJA T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031528
|
|
MRS GIRIJA T
|
STATE BANK OF INDIA(508548)
|
|
272
|
Anchal
|
KL-13-001-007-006/128
(Thenmala)
|
1613001007NRG24250120241933587
|
25/01/2024
|
VALSALA P
|
1613001007WL084841
|
VALSALA P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031529
|
|
VALSALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Anchal
|
KL-13-001-007-006/132
(Thenmala)
|
1613001007NRG24250120241933588
|
25/01/2024
|
ELIZABETH P SCARIA
|
1613001007WL084841
|
ELIZABETH P SCARIA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031530
|
|
MRS ELIZABETH W O P SCARIA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Anchal
|
KL-13-001-007-006/134
(Thenmala)
|
1613001007NRG24250120241933589
|
25/01/2024
|
BABY T
|
1613001007WL084841
|
BABY T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031264
|
|
MRS BABY T
|
STATE BANK OF INDIA(508548)
|
|
275
|
Anchal
|
KL-13-001-007-006/153
(Thenmala)
|
1613001007NRG24250120241933591
|
25/01/2024
|
LOORDE G
|
1613001007WL084841
|
LOORDE G
|
00415
|
SBIN0070323
|
666
|
666
|
Rejected
|
25/03/2024
|
|
2142031317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
Anchal
|
KL-13-001-007-006/165
(Thenmala)
|
1613001007NRG24250120241933592
|
25/01/2024
|
PARU KUTTI
|
1613001007WL084841
|
PARU KUTTI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031531
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
277
|
Anchal
|
KL-13-001-007-006/169
(Thenmala)
|
1613001007NRG24250120241933593
|
25/01/2024
|
BIJI SHIJU
|
1613001007WL084841
|
BIJI SHIJU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031532
|
|
MRS BIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Anchal
|
KL-13-001-007-006/176
(Thenmala)
|
1613001007NRG24250120241933594
|
25/01/2024
|
LISSY S
|
1613001007WL084841
|
LISSY S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031533
|
|
Mrs. LISSY .
|
INDIAN BANK(607105)
|
|
279
|
Anchal
|
KL-13-001-007-006/196
(Thenmala)
|
1613001007NRG24250120241933595
|
25/01/2024
|
JOYCE T
|
1613001007WL084841
|
JOYCE T
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031247
|
|
MRS JOYCE W O THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
Anchal
|
KL-13-001-007-006/197
(Thenmala)
|
1613001007NRG24250120241933596
|
25/01/2024
|
ANNAMMA CHACKO
|
1613001007WL084841
|
ANNAMMA CHACKO
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031248
|
|
ANNAMMA CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Anchal
|
KL-13-001-007-006/216
(Thenmala)
|
1613001007NRG24250120241933597
|
25/01/2024
|
MARY DAVEED
|
1613001007WL084841
|
MARY DAVEED
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031249
|
|
MRS MARY DAVEED
|
STATE BANK OF INDIA(508548)
|
|
282
|
Anchal
|
KL-13-001-007-006/283
(Thenmala)
|
1613001007NRG24250120241933599
|
25/01/2024
|
Haja Mytheen
|
1613001007WL084841
|
Haja Mytheen
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031391
|
|
HAJA MYTHEEN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Anchal
|
KL-13-001-007-006/3
(Thenmala)
|
1613001007NRG24250120241933600
|
25/01/2024
|
MARY R
|
1613001007WL084841
|
MARY R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031265
|
|
R MERRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Anchal
|
KL-13-001-007-006/319
(Thenmala)
|
1613001007NRG24250120241933601
|
25/01/2024
|
MANI P
|
1613001007WL084841
|
MANI P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031250
|
|
MRS MANI P
|
STATE BANK OF INDIA(508548)
|
|
285
|
Anchal
|
KL-13-001-007-006/320
(Thenmala)
|
1613001007NRG24250120241933602
|
25/01/2024
|
SANTHAMMA D
|
1613001007WL084841
|
SANTHAMMA D
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031251
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
286
|
Anchal
|
KL-13-001-007-006/383
(Thenmala)
|
1613001007NRG24250120241933603
|
25/01/2024
|
RAJESWARI O
|
1613001007WL084841
|
RAJESWARI O
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031481
|
|
MRS RAJESWARI O
|
STATE BANK OF INDIA(508548)
|
|
287
|
Anchal
|
KL-13-001-007-006/396
(Thenmala)
|
1613001007NRG24250120241933605
|
25/01/2024
|
JAYA SIVAPRAKASH
|
1613001007WL084841
|
JAYA SIVAPRAKASH
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031252
|
|
MRS JAYA SIVAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Anchal
|
KL-13-001-007-006/407
(Thenmala)
|
1613001007NRG24250120241933606
|
25/01/2024
|
GABRIEL G
|
1613001007WL084841
|
GABRIEL G
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031253
|
|
GABRIYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Anchal
|
KL-13-001-007-006/409
(Thenmala)
|
1613001007NRG24250120241933607
|
25/01/2024
|
Marykutty
|
1613001007WL084841
|
Marykutty
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031272
|
|
MRS MARIKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
290
|
Anchal
|
KL-13-001-007-006/429
(Thenmala)
|
1613001007NRG24250120241933608
|
25/01/2024
|
BINITHA MOL
|
1613001007WL084841
|
BINITHA MOL
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031254
|
|
MRS BINITHA MOL
|
STATE BANK OF INDIA(508548)
|
|
291
|
Anchal
|
KL-13-001-007-006/437
(Thenmala)
|
1613001007NRG24250120241933609
|
25/01/2024
|
ANNAMMA
|
1613001007WL084841
|
ANNAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031255
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Anchal
|
KL-13-001-007-006/465
(Thenmala)
|
1613001007NRG24250120241933610
|
25/01/2024
|
Sumathy.L
|
1613001007WL084841
|
Sumathy.L
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031256
|
|
MRS SUMATHY L
|
STATE BANK OF INDIA(508548)
|
|
293
|
Anchal
|
KL-13-001-007-006/517
(Thenmala)
|
1613001007NRG24250120241933611
|
25/01/2024
|
SYAMALA J
|
1613001007WL084841
|
SYAMALA J
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031257
|
|
MRS SYAMALA J
|
STATE BANK OF INDIA(508548)
|
|
294
|
Anchal
|
KL-13-001-007-006/528
(Thenmala)
|
1613001007NRG24250120241933612
|
25/01/2024
|
MARYKUTTY
|
1613001007WL084841
|
MARYKUTTY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031304
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
295
|
Anchal
|
KL-13-001-007-006/529
(Thenmala)
|
1613001007NRG24250120241933613
|
25/01/2024
|
Mary M
|
1613001007WL084841
|
Mary M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031316
|
|
MRS MARY M
|
STATE BANK OF INDIA(508548)
|
|
296
|
Anchal
|
KL-13-001-007-006/61
(Thenmala)
|
1613001007NRG24250120241933614
|
25/01/2024
|
KUNJUMOL F
|
1613001007WL084841
|
KUNJUMOL F
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031258
|
|
MRS KUNJUMOL F
|
STATE BANK OF INDIA(508548)
|
|
297
|
Anchal
|
KL-13-001-007-006/696
(Thenmala)
|
1613001007NRG24250120241933616
|
25/01/2024
|
S Jameelabeevi
|
1613001007WL084841
|
S Jameelabeevi
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142031372
|
|
MRS JAMEELA H
|
STATE BANK OF INDIA(508548)
|
|
298
|
Anchal
|
KL-13-001-007-006/795
(Thenmala)
|
1613001007NRG24250120241933618
|
25/01/2024
|
SREELATHA S
|
1613001007WL084841
|
SREELATHA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031447
|
|
SREELATHA SASIDHARAN
|
BANK OF BARODA(606985)
|
|
299
|
Anchal
|
KL-13-001-007-007/785
(Thenmala)
|
1613001007NRG24250120241933620
|
25/01/2024
|
Sainudeen
|
1613001007WL084841
|
Sainudeen
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031365
|
|
SAINUDEEN
|
UCO BANK(607066)
|
|
300
|
Anchal
|
KL-13-001-007-007/829
(Thenmala)
|
1613001007NRG24250120241933621
|
25/01/2024
|
BINDHU L
|
1613001007WL084841
|
BINDHU L
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031373
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
301
|
Anchal
|
KL-13-001-007-009/118
(Thenmala)
|
1613001007NRG24250120241931884
|
25/01/2024
|
SATHI P
|
1613001007WL084734
|
SATHI P
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031346
|
|
SATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Anchal
|
KL-13-001-007-009/154
(Thenmala)
|
1613001007NRG24250120241931896
|
25/01/2024
|
VICHITHRA B
|
1613001007WL084734
|
VICHITHRA B
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031376
|
|
MISS VICHITHRA B
|
STATE BANK OF INDIA(508548)
|
|
303
|
Anchal
|
KL-13-001-007-009/81
(Thenmala)
|
1613001007NRG24250120241931924
|
25/01/2024
|
CHELLAMMA S
|
1613001007WL084734
|
CHELLAMMA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2142031262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
Anchal
|
KL-13-001-007-009/83
(Thenmala)
|
1613001007NRG24250120241931926
|
25/01/2024
|
SIMIMOL
|
1613001007WL084734
|
SIMIMOL
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031259
|
|
MRS SINI R
|
STATE BANK OF INDIA(508548)
|
|
305
|
Anchal
|
KL-13-001-007-009/882
(Thenmala)
|
1613001007NRG24250120241931928
|
25/01/2024
|
Neethu U S
|
1613001007WL084734
|
Neethu U S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031374
|
|
MRS NEETHU U
|
STATE BANK OF INDIA(508548)
|
|
306
|
Anchal
|
KL-13-001-007-010/130
(Thenmala)
|
1613001007NRG24250120241934181
|
25/01/2024
|
SABEENA BEEVI
|
1613001007WL084863
|
SABEENA BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031486
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Anchal
|
KL-13-001-007-010/3
(Thenmala)
|
1613001007NRG24250120241934189
|
25/01/2024
|
Santha
|
1613001007WL084863
|
Santha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031423
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Anchal
|
KL-13-001-007-010/500
(Thenmala)
|
1613001007NRG24250120241934192
|
25/01/2024
|
AMBILY G
|
1613001007WL084863
|
AMBILY G
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031260
|
|
MRS AMBILY G
|
STATE BANK OF INDIA(508548)
|
|
309
|
Anchal
|
KL-13-001-007-010/546
(Thenmala)
|
1613001007NRG24250120241931688
|
25/01/2024
|
Saleenabeevi
|
1613001007WL084719
|
Saleenabeevi
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031266
|
|
SALEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Anchal
|
KL-13-001-007-010/548
(Thenmala)
|
1613001007NRG24250120241934193
|
25/01/2024
|
Prasobhan k
|
1613001007WL084863
|
Prasobhan k
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031446
|
|
MR PRASOBHAN K
|
STATE BANK OF INDIA(508548)
|
|
311
|
Anchal
|
KL-13-001-007-010/717
(Thenmala)
|
1613001007NRG24250120241931690
|
25/01/2024
|
SUBAIDABEEVI M
|
1613001007WL084719
|
SUBAIDABEEVI M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031371
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Anchal
|
KL-13-001-007-010/748
(Thenmala)
|
1613001007NRG24250120241934199
|
25/01/2024
|
KUZHALMANI
|
1613001007WL084863
|
KUZHALMANI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031375
|
|
KUZHALAMANI
|
CANARA BANK(508532)
|
|
313
|
Anchal
|
KL-13-001-007-010/9
(Thenmala)
|
1613001007NRG24250120241931699
|
25/01/2024
|
THULASEEDHARAN
|
1613001007WL084719
|
THULASEEDHARAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031305
|
|
MR THULASEEDHARAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230436
|
230436
|
|
|
|
|
|
|
|
|
314
|
Anchal
|
KL-13-001-007-009/800
(Thenmala)
|
1613001007NRG24250120241931923
|
25/01/2024
|
Ajitha T S
|
1613001007WL084734
|
Ajitha T S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142031367
|
|
AJITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458541
|
458541
|
|
|
|
|
|
|
|