|
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-13-001-007-007/826
(Thenmala)
|
1613001007NRG24131020231200040
|
13/10/2023
|
MathayiGeorge
|
1613001007WL050257
|
MathayiGeorge
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375584615
|
|
MATHAI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-007-015/153
(Thenmala)
|
1613001007NRG24131020231201541
|
13/10/2023
|
JASMI
|
1613001007WL050333
|
JASMI
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584616
|
|
JASMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-007/805
(Thenmala)
|
1613001007NRG24131020231200037
|
13/10/2023
|
simi
|
1613001007WL050257
|
simi
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375584299
|
|
Mrs. SIMI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-010/744
(Thenmala)
|
1613001007NRG24131020231203516
|
13/10/2023
|
GIRIJA S
|
1613001007WL050410
|
GIRIJA S
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584301
|
|
Mrs. GIRIJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-009/776
(Thenmala)
|
1613001007NRG24131020231203691
|
13/10/2023
|
SATHIYAMMA
|
1613001007WL050430
|
SATHIYAMMA
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584613
|
|
MR SATHIYAMMA SATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-007/346
(Thenmala)
|
1613001007NRG24131020231199738
|
13/10/2023
|
NASILA
|
1613001007WL050250
|
NASILA
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584614
|
|
NASILA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-003/384
(Thenmala)
|
1613001007NRG24131020231199860
|
13/10/2023
|
AJITHA BIJU
|
1613001007WL050253
|
AJITHA BIJU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584633
|
|
AJITHA BIJU
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-007-006/910
(Thenmala)
|
1613001007NRG24131020231199727
|
13/10/2023
|
VIJAYA KUMAR
|
1613001007WL050250
|
VIJAYA KUMAR
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584292
|
|
MRS VIJAYA 456222264696 K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-007-007/103
(Thenmala)
|
1613001007NRG24131020231199863
|
13/10/2023
|
K SARAMMA
|
1613001007WL050253
|
K SARAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584625
|
|
SARAMMA PHILIPOSE
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-007/133
(Thenmala)
|
1613001007NRG24131020231202421
|
13/10/2023
|
SULEKHA BEEVI
|
1613001007WL050363
|
SULEKHA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584254
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-007/139
(Thenmala)
|
1613001007NRG24131020231199868
|
13/10/2023
|
PRSANNA D
|
1613001007WL050253
|
PRSANNA D
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584622
|
|
PRASANNA D D
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-007/141
(Thenmala)
|
1613001007NRG24131020231199869
|
13/10/2023
|
VIJAYARANI
|
1613001007WL050253
|
VIJAYARANI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584620
|
|
VIJAYA RANI
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-007-007/17
(Thenmala)
|
1613001007NRG24131020231199871
|
13/10/2023
|
SARASAMMA K K
|
1613001007WL050253
|
SARASAMMA K K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584252
|
|
SARASAMMA K K
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-007/364
(Thenmala)
|
1613001007NRG24131020231199878
|
13/10/2023
|
RAJAN
|
1613001007WL050253
|
RAJAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584270
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-007/369
(Thenmala)
|
1613001007NRG24131020231200011
|
13/10/2023
|
BINDHU RAJU
|
1613001007WL050257
|
BINDHU RAJU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584632
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-007-007/40
(Thenmala)
|
1613001007NRG24131020231199743
|
13/10/2023
|
SUSEELA C
|
1613001007WL050250
|
SUSEELA C
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584635
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-007-007/414
(Thenmala)
|
1613001007NRG24131020231200020
|
13/10/2023
|
Rosamma varghese
|
1613001007WL050257
|
Rosamma varghese
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584669
|
|
ROSAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-007/461
(Thenmala)
|
1613001007NRG24131020231199746
|
13/10/2023
|
SUMITHA
|
1613001007WL050250
|
SUMITHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584637
|
|
SUMITHA
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-007/464
(Thenmala)
|
1613001007NRG24131020231202435
|
13/10/2023
|
PARISHABEEVI
|
1613001007WL050363
|
PARISHABEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584247
|
|
PARISHABEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-007/531
(Thenmala)
|
1613001007NRG24131020231202439
|
13/10/2023
|
LEELA
|
1613001007WL050363
|
LEELA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584627
|
|
LEELA V
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-007/535
(Thenmala)
|
1613001007NRG24131020231199748
|
13/10/2023
|
MINIMOL
|
1613001007WL050250
|
MINIMOL
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7375584628
|
|
MINIMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Anchal
|
KL-13-001-007-007/581
(Thenmala)
|
1613001007NRG24131020231199752
|
13/10/2023
|
SOBHANA
|
1613001007WL050250
|
SOBHANA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584269
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-007/719
(Thenmala)
|
1613001007NRG24131020231199885
|
13/10/2023
|
NADARAJAN
|
1613001007WL050253
|
NADARAJAN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584623
|
|
NATARAJAN P
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-007/758
(Thenmala)
|
1613001007NRG24131020231199755
|
13/10/2023
|
Bharathy
|
1613001007WL050250
|
Bharathy
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584638
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-007-007/759
(Thenmala)
|
1613001007NRG24131020231199886
|
13/10/2023
|
GIRIJA
|
1613001007WL050253
|
GIRIJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584278
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-007-007/764
(Thenmala)
|
1613001007NRG24131020231199887
|
13/10/2023
|
SHYNIMOL
|
1613001007WL050253
|
SHYNIMOL
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584275
|
|
SHINY MOL Y
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-007/780
(Thenmala)
|
1613001007NRG24131020231200032
|
13/10/2023
|
LAKSHMI
|
1613001007WL050257
|
LAKSHMI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584281
|
|
LEKSHMI G S NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-007-007/787
(Thenmala)
|
1613001007NRG24131020231202447
|
13/10/2023
|
Sajeena Babujan
|
1613001007WL050363
|
Sajeena Babujan
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584276
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-007-007/792
(Thenmala)
|
1613001007NRG24131020231200033
|
13/10/2023
|
Seema S
|
1613001007WL050257
|
Seema S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584287
|
|
SEEMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-007-007/795
(Thenmala)
|
1613001007NRG24131020231199757
|
13/10/2023
|
SEEMA
|
1613001007WL050250
|
SEEMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584624
|
|
SEEMA .
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-007/796
(Thenmala)
|
1613001007NRG24131020231199890
|
13/10/2023
|
SULOCHANA
|
1613001007WL050253
|
SULOCHANA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584251
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-007/798
(Thenmala)
|
1613001007NRG24131020231199891
|
13/10/2023
|
PRASANNAKUMARI
|
1613001007WL050253
|
PRASANNAKUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584255
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-007/809
(Thenmala)
|
1613001007NRG24131020231200039
|
13/10/2023
|
Nisa
|
1613001007WL050257
|
Nisa
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584272
|
|
NISA .
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-007/815
(Thenmala)
|
1613001007NRG24131020231202450
|
13/10/2023
|
MOHANAN M
|
1613001007WL050363
|
MOHANAN M
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584257
|
|
MOHANAN N
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-007/851
(Thenmala)
|
1613001007NRG24131020231199895
|
13/10/2023
|
Vinithakumari
|
1613001007WL050253
|
Vinithakumari
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584260
|
|
VINITHA KUMARI S
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-007/854
(Thenmala)
|
1613001007NRG24131020231200043
|
13/10/2023
|
Shyni joseph
|
1613001007WL050257
|
Shyni joseph
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584286
|
|
SHINY JOSEPH
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-007/864
(Thenmala)
|
1613001007NRG24131020231199758
|
13/10/2023
|
Liji David
|
1613001007WL050250
|
Liji David
|
00127
|
FDRL0001263
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7375584279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Anchal
|
KL-13-001-007-009/121
(Thenmala)
|
1613001007NRG24131020231203665
|
13/10/2023
|
Santha C
|
1613001007WL050430
|
Santha C
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584649
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Anchal
|
KL-13-001-007-009/131
(Thenmala)
|
1613001007NRG24131020231203666
|
13/10/2023
|
SUBHADRA T
|
1613001007WL050430
|
SUBHADRA T
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584664
|
|
SUBHADRA T
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-009/14
(Thenmala)
|
1613001007NRG24131020231203667
|
13/10/2023
|
REMANI
|
1613001007WL050430
|
REMANI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584653
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-007-009/140
(Thenmala)
|
1613001007NRG24131020231203668
|
13/10/2023
|
BINDHU
|
1613001007WL050430
|
BINDHU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584663
|
|
BINDHU K B
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-009/151
(Thenmala)
|
1613001007NRG24131020231203669
|
13/10/2023
|
SHEEJA
|
1613001007WL050430
|
SHEEJA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584249
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-009/158
(Thenmala)
|
1613001007NRG24131020231203670
|
13/10/2023
|
JAYA SHIBU
|
1613001007WL050430
|
JAYA SHIBU
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375584665
|
|
JAYA SHIBU
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-009/178
(Thenmala)
|
1613001007NRG24131020231203672
|
13/10/2023
|
PRASANNA V
|
1613001007WL050430
|
PRASANNA V
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584654
|
|
PRASANNA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Anchal
|
KL-13-001-007-009/184
(Thenmala)
|
1613001007NRG24131020231203673
|
13/10/2023
|
ZEENATH
|
1613001007WL050430
|
ZEENATH
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375584659
|
|
ZEENATH
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-009/186
(Thenmala)
|
1613001007NRG24131020231203674
|
13/10/2023
|
AAYISHA
|
1613001007WL050430
|
AAYISHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375584660
|
|
AYISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-007-009/196
(Thenmala)
|
1613001007NRG24131020231203675
|
13/10/2023
|
Dileep
|
1613001007WL050430
|
Dileep
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375584273
|
|
DILEEP B
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-009/196
(Thenmala)
|
1613001007NRG24131020231203676
|
13/10/2023
|
KUMARI
|
1613001007WL050430
|
KUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584644
|
|
KUMARI
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-009/28
(Thenmala)
|
1613001007NRG24131020231203677
|
13/10/2023
|
SUMATHI V
|
1613001007WL050430
|
SUMATHI V
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584641
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-009/29
(Thenmala)
|
1613001007NRG24131020231203678
|
13/10/2023
|
RAJAPRIYA
|
1613001007WL050430
|
RAJAPRIYA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584648
|
|
RAJAPRIYA
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-009/41
(Thenmala)
|
1613001007NRG24131020231203679
|
13/10/2023
|
SUDHARMMA
|
1613001007WL050430
|
SUDHARMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584650
|
|
SUDARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Anchal
|
KL-13-001-007-009/503
(Thenmala)
|
1613001007NRG24131020231200045
|
13/10/2023
|
SASIKALA BIJU
|
1613001007WL050257
|
SASIKALA BIJU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584642
|
|
SASIKALA BIJU
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-009/523
(Thenmala)
|
1613001007NRG24131020231203680
|
13/10/2023
|
MAYA
|
1613001007WL050430
|
MAYA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584661
|
|
MAYAMOL V
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-009/578
(Thenmala)
|
1613001007NRG24131020231203682
|
13/10/2023
|
THANKAMANI
|
1613001007WL050430
|
THANKAMANI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375584643
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-009/584
(Thenmala)
|
1613001007NRG24131020231203683
|
13/10/2023
|
SREEDEVI K
|
1613001007WL050430
|
SREEDEVI K
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375584261
|
|
SREEDEVI K
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-009/587
(Thenmala)
|
1613001007NRG24131020231203684
|
13/10/2023
|
Gomathi
|
1613001007WL050430
|
Gomathi
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584640
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-009/6
(Thenmala)
|
1613001007NRG24131020231203685
|
13/10/2023
|
ASWATHY
|
1613001007WL050430
|
ASWATHY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584256
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-009/619
(Thenmala)
|
1613001007NRG24131020231200046
|
13/10/2023
|
Ishabeevi
|
1613001007WL050257
|
Ishabeevi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584253
|
|
AISHABEEVI
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-009/72
(Thenmala)
|
1613001007NRG24131020231203687
|
13/10/2023
|
sukumari
|
1613001007WL050430
|
sukumari
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584262
|
|
K SUKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Anchal
|
KL-13-001-007-009/73
(Thenmala)
|
1613001007NRG24131020231203688
|
13/10/2023
|
SUNITHA
|
1613001007WL050430
|
SUNITHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584647
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-009/793
(Thenmala)
|
1613001007NRG24131020231203692
|
13/10/2023
|
NANDHINI
|
1613001007WL050430
|
NANDHINI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375584280
|
|
NANDINI P
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-009/8
(Thenmala)
|
1613001007NRG24131020231203693
|
13/10/2023
|
AMBI T
|
1613001007WL050430
|
AMBI T
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375584645
|
|
AMBI T
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-009/8
(Thenmala)
|
1613001007NRG24131020231203694
|
13/10/2023
|
Asokan
|
1613001007WL050430
|
Asokan
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584289
|
|
ASHOK KUMAR
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-009/80
(Thenmala)
|
1613001007NRG24131020231203695
|
13/10/2023
|
AMBILY D
|
1613001007WL050430
|
AMBILY D
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584658
|
|
AMBILY D
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-009/84
(Thenmala)
|
1613001007NRG24131020231203697
|
13/10/2023
|
MANJU
|
1613001007WL050430
|
MANJU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584662
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-009/899
(Thenmala)
|
1613001007NRG24131020231203698
|
13/10/2023
|
Babu T
|
1613001007WL050430
|
Babu T
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375584290
|
|
BABU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Anchal
|
KL-13-001-007-009/9
(Thenmala)
|
1613001007NRG24131020231203699
|
13/10/2023
|
KAVITHA
|
1613001007WL050430
|
KAVITHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584646
|
|
KAVITHA
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-010/1
(Thenmala)
|
1613001007NRG24131020231201506
|
13/10/2023
|
PATHOOMMABEEVI
|
1613001007WL050333
|
PATHOOMMABEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584244
|
|
PATHUMMA BEEVI
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-010/119
(Thenmala)
|
1613001007NRG24131020231201508
|
13/10/2023
|
ASANARUKUTTY
|
1613001007WL050333
|
ASANARUKUTTY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584631
|
|
ASANARUKUTTY
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-010/119
(Thenmala)
|
1613001007NRG24131020231201507
|
13/10/2023
|
NAJEEBA BEEVI
|
1613001007WL050333
|
NAJEEBA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584674
|
|
NAJEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-010/120
(Thenmala)
|
1613001007NRG24131020231201509
|
13/10/2023
|
KUNJUMOL SAMUEL
|
1613001007WL050333
|
KUNJUMOL SAMUEL
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584657
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Anchal
|
KL-13-001-007-010/126
(Thenmala)
|
1613001007NRG24131020231201510
|
13/10/2023
|
AMBILY S
|
1613001007WL050333
|
AMBILY S
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584246
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Anchal
|
KL-13-001-007-010/127
(Thenmala)
|
1613001007NRG24131020231201511
|
13/10/2023
|
THANKAMMA
|
1613001007WL050333
|
THANKAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584655
|
|
THANKAMMA MS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Anchal
|
KL-13-001-007-010/134
(Thenmala)
|
1613001007NRG24131020231201512
|
13/10/2023
|
PRAMEELA
|
1613001007WL050333
|
PRAMEELA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584245
|
|
PRAMEELA
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-010/21
(Thenmala)
|
1613001007NRG24131020231201513
|
13/10/2023
|
SOBHA S
|
1613001007WL050333
|
SOBHA S
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584671
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-010/228
(Thenmala)
|
1613001007NRG24131020231201514
|
13/10/2023
|
Jasmin Nizar
|
1613001007WL050333
|
Jasmin Nizar
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584621
|
|
JASMINE NIZAR
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-010/26
(Thenmala)
|
1613001007NRG24131020231201515
|
13/10/2023
|
MARIYAMMA
|
1613001007WL050333
|
MARIYAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584672
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-010/36
(Thenmala)
|
1613001007NRG24131020231201516
|
13/10/2023
|
LATHA
|
1613001007WL050333
|
LATHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584675
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-010/507
(Thenmala)
|
1613001007NRG24131020231201517
|
13/10/2023
|
LAILA
|
1613001007WL050333
|
LAILA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584263
|
|
MS LAILA M
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-010/532
(Thenmala)
|
1613001007NRG24131020231201521
|
13/10/2023
|
Sebeena Mol M
|
1613001007WL050333
|
Sebeena Mol M
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584264
|
|
SEBEENA MOL M
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-010/6
(Thenmala)
|
1613001007NRG24131020231203504
|
13/10/2023
|
RATHNAMMA
|
1613001007WL050410
|
RATHNAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584656
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-010/625
(Thenmala)
|
1613001007NRG24131020231201524
|
13/10/2023
|
Shinu Thomas
|
1613001007WL050333
|
Shinu Thomas
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584259
|
|
SHINU THOMAS
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-010/628
(Thenmala)
|
1613001007NRG24131020231201525
|
13/10/2023
|
VILASINI
|
1613001007WL050333
|
VILASINI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584634
|
|
VILASINI PRASAD
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-010/63
(Thenmala)
|
1613001007NRG24131020231203505
|
13/10/2023
|
KANAKAMMA
|
1613001007WL050410
|
KANAKAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584243
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-010/642
(Thenmala)
|
1613001007NRG24131020231203506
|
13/10/2023
|
SEENATHBEEVI
|
1613001007WL050410
|
SEENATHBEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584651
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-010/644
(Thenmala)
|
1613001007NRG24131020231203507
|
13/10/2023
|
SUMA
|
1613001007WL050410
|
SUMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584250
|
|
SUMA B
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-010/649
(Thenmala)
|
1613001007NRG24131020231203509
|
13/10/2023
|
LAILA BEEVI
|
1613001007WL050410
|
LAILA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584652
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-010/70
(Thenmala)
|
1613001007NRG24131020231201526
|
13/10/2023
|
SANTHAMMA
|
1613001007WL050333
|
SANTHAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584666
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Anchal
|
KL-13-001-007-010/701
(Thenmala)
|
1613001007NRG24131020231201527
|
13/10/2023
|
AJEENABEEVI
|
1613001007WL050333
|
AJEENABEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584271
|
|
AJEENA BEEVI
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-010/701
(Thenmala)
|
1613001007NRG24131020231201528
|
13/10/2023
|
SHAJAHAN
|
1613001007WL050333
|
SHAJAHAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584670
|
|
SHAJAHAN
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-010/714
(Thenmala)
|
1613001007NRG24131020231203514
|
13/10/2023
|
Ashokan
|
1613001007WL050410
|
Ashokan
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584288
|
|
ASOKAN R
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-007-010/714
(Thenmala)
|
1613001007NRG24131020231203513
|
13/10/2023
|
RENJIINI
|
1613001007WL050410
|
RENJIINI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584283
|
|
RENJINI .
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-010/716
(Thenmala)
|
1613001007NRG24131020231201530
|
13/10/2023
|
SARASWATHY J
|
1613001007WL050333
|
SARASWATHY J
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584617
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Anchal
|
KL-13-001-007-010/726
(Thenmala)
|
1613001007NRG24131020231201531
|
13/10/2023
|
BIJU V
|
1613001007WL050333
|
BIJU V
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375584284
|
|
BIJU V
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-010/740
(Thenmala)
|
1613001007NRG24131020231201532
|
13/10/2023
|
Lalitha P
|
1613001007WL050333
|
Lalitha P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584639
|
|
LALITHA P
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-010/742
(Thenmala)
|
1613001007NRG24131020231203515
|
13/10/2023
|
REJEENA
|
1613001007WL050410
|
REJEENA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584265
|
|
RAJEENA JEYMON
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-010/758
(Thenmala)
|
1613001007NRG24131020231203517
|
13/10/2023
|
Saidali Fathima
|
1613001007WL050410
|
Saidali Fathima
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584274
|
|
S SYED ALI FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Anchal
|
KL-13-001-007-010/764
(Thenmala)
|
1613001007NRG24131020231203518
|
13/10/2023
|
suma s
|
1613001007WL050410
|
suma s
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584258
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-010/765
(Thenmala)
|
1613001007NRG24131020231203520
|
13/10/2023
|
Rajitha
|
1613001007WL050410
|
Rajitha
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584285
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Anchal
|
KL-13-001-007-010/765
(Thenmala)
|
1613001007NRG24131020231203519
|
13/10/2023
|
Santhoshkumar
|
1613001007WL050410
|
Santhoshkumar
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584282
|
|
SANTHOSHKUMAR. S
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-010/79
(Thenmala)
|
1613001007NRG24131020231203521
|
13/10/2023
|
SUBHADRA
|
1613001007WL050410
|
SUBHADRA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584676
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Anchal
|
KL-13-001-007-010/793
(Thenmala)
|
1613001007NRG24131020231203522
|
13/10/2023
|
Eliyamma Varghese
|
1613001007WL050410
|
Eliyamma Varghese
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584268
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-010/795
(Thenmala)
|
1613001007NRG24131020231203523
|
13/10/2023
|
SHIJI C
|
1613001007WL050410
|
SHIJI C
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584267
|
|
SHIJI C
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-010/801
(Thenmala)
|
1613001007NRG24131020231201534
|
13/10/2023
|
BINDU MATHEW
|
1613001007WL050333
|
BINDU MATHEW
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584630
|
|
BINDU MATHEW
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-010/81
(Thenmala)
|
1613001007NRG24131020231203524
|
13/10/2023
|
GEETHA ASHOKAN
|
1613001007WL050410
|
GEETHA ASHOKAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584668
|
|
GEETHA ASHOKAN
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-010/82
(Thenmala)
|
1613001007NRG24131020231201535
|
13/10/2023
|
SREELATHA S
|
1613001007WL050333
|
SREELATHA S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584626
|
|
SREELETHA S
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-010/86
(Thenmala)
|
1613001007NRG24131020231203525
|
13/10/2023
|
PRASANNA
|
1613001007WL050410
|
PRASANNA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375584667
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-007-010/86
(Thenmala)
|
1613001007NRG24131020231203526
|
13/10/2023
|
Sreenivasan
|
1613001007WL050410
|
Sreenivasan
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375584636
|
|
SREENIVASAN V
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-010/938
(Thenmala)
|
1613001007NRG24131020231203527
|
13/10/2023
|
PRASAD K
|
1613001007WL050410
|
PRASAD K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584248
|
|
PRASAD K
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-010/948
(Thenmala)
|
1613001007NRG24131020231203528
|
13/10/2023
|
SIJI SAJAN
|
1613001007WL050410
|
SIJI SAJAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584629
|
|
SIJI SAJAN
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-011/385
(Thenmala)
|
1613001007NRG24131020231199764
|
13/10/2023
|
SUJA
|
1613001007WL050250
|
SUJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584277
|
|
SUJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Anchal
|
KL-13-001-007-011/725
(Thenmala)
|
1613001007NRG24131020231201537
|
13/10/2023
|
ZEENATH BEEVI
|
1613001007WL050333
|
ZEENATH BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584619
|
|
ZEENATH .
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-007-011/758
(Thenmala)
|
1613001007NRG24131020231201538
|
13/10/2023
|
SANTHAMMA
|
1613001007WL050333
|
SANTHAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584266
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
114
|
Anchal
|
KL-13-001-007-011/833
(Thenmala)
|
1613001007NRG24131020231201539
|
13/10/2023
|
JASTEENA
|
1613001007WL050333
|
JASTEENA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584618
|
|
JESTINA ROACH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Anchal
|
KL-13-001-007-012/137
(Thenmala)
|
1613001007NRG24131020231201540
|
13/10/2023
|
GRACY STEPHEN
|
1613001007WL050333
|
GRACY STEPHEN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584673
|
|
GRACY STEEPHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Anchal
|
KL-13-001-007-012/897
(Thenmala)
|
1613001007NRG24131020231202856
|
13/10/2023
|
LUMYA k
|
1613001007WL050378
|
LUMYA k
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584291
|
|
LUMYA k
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158175
|
158175
|
|
|
|
|
|
|
|
|
117
|
Anchal
|
KL-13-001-007-007/498
(Thenmala)
|
1613001007NRG24131020231199747
|
13/10/2023
|
SUSHEELA
|
1613001007WL050250
|
SUSHEELA
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584293
|
|
MRS SUSHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
118
|
Anchal
|
KL-13-001-007-007/768
(Thenmala)
|
1613001007NRG24131020231199888
|
13/10/2023
|
SANTHOSH
|
1613001007WL050253
|
SANTHOSH
|
00127
|
FDRL0001884
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584298
|
|
R SANTHOSH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
119
|
Anchal
|
KL-13-001-007-010/712
(Thenmala)
|
1613001007NRG24131020231203512
|
13/10/2023
|
Thankamani
|
1613001007WL050410
|
Thankamani
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584300
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
120
|
Anchal
|
KL-13-001-007-005/832
(Thenmala)
|
1613001007NRG24131020231198930
|
13/10/2023
|
DEVAKI B
|
1613001007WL050207
|
DEVAKI B
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584321
|
|
Mrs. DEVAKI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
121
|
Anchal
|
KL-13-001-007-001/807
(Thenmala)
|
1613001007NRG24131020231202744
|
13/10/2023
|
MOHANAN
|
1613001007WL050372
|
MOHANAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584611
|
|
MR MOHANAN R
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-001/807
(Thenmala)
|
1613001007NRG24131020231202743
|
13/10/2023
|
S SUSEELA
|
1613001007WL050372
|
S SUSEELA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584612
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
123
|
Anchal
|
KL-13-001-007-008/993
(Thenmala)
|
1613001007NRG24131020231199192
|
13/10/2023
|
DEVI RAMACHANDRAN
|
1613001007WL050218
|
DEVI RAMACHANDRAN
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584307
|
|
MRS DEVI RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-008/993
(Thenmala)
|
1613001007NRG24131020231199191
|
13/10/2023
|
SHYNE KRISHNAN
|
1613001007WL050218
|
SHYNE KRISHNAN
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584606
|
|
MR SHINE KRISHNAN BS
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-013/808
(Thenmala)
|
1613001007NRG24131020231199899
|
13/10/2023
|
Sreeja
|
1613001007WL050253
|
Sreeja
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584297
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
126
|
Anchal
|
KL-13-001-007-007/391
(Thenmala)
|
1613001007NRG24131020231199879
|
13/10/2023
|
Lissy
|
1613001007WL050253
|
Lissy
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584592
|
|
MRS LISSY J
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-007/766
(Thenmala)
|
1613001007NRG24131020231200031
|
13/10/2023
|
SUJA SREEKUMAR
|
1613001007WL050257
|
SUJA SREEKUMAR
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584327
|
|
MRS SUJA SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-010/541
(Thenmala)
|
1613001007NRG24131020231201522
|
13/10/2023
|
Ushabhai
|
1613001007WL050333
|
Ushabhai
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584337
|
|
USHA BAHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
129
|
Anchal
|
KL-13-001-007-003/358
(Thenmala)
|
1613001007NRG24131020231201444
|
13/10/2023
|
ROOBY
|
1613001007WL050327
|
ROOBY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584331
|
|
RUBY T
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Anchal
|
KL-13-001-007-003/358
(Thenmala)
|
1613001007NRG24131020231201445
|
13/10/2023
|
Samkutty
|
1613001007WL050327
|
Samkutty
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584312
|
|
MR SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-003/370
(Thenmala)
|
1613001007NRG24131020231201388
|
13/10/2023
|
JAGADA M
|
1613001007WL050322
|
JAGADA M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584565
|
|
MRS JAGADA M
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-003/717
(Thenmala)
|
1613001007NRG24131020231201473
|
13/10/2023
|
KALIYAMMA
|
1613001007WL050329
|
KALIYAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584608
|
|
MRS KALIYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-003/800
(Thenmala)
|
1613001007NRG24131020231201372
|
13/10/2023
|
Sunitha R
|
1613001007WL050310
|
Sunitha R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584330
|
|
MISS SUNITHA RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-005/670
(Thenmala)
|
1613001007NRG24131020231198931
|
13/10/2023
|
RADHAMANY
|
1613001007WL050208
|
RADHAMANY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584326
|
|
MISS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-006/266
(Thenmala)
|
1613001007NRG24131020231200006
|
13/10/2023
|
Sujatha
|
1613001007WL050257
|
Sujatha
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584539
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-006/468
(Thenmala)
|
1613001007NRG24131020231199725
|
13/10/2023
|
RATHNAMMA
|
1613001007WL050250
|
RATHNAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584334
|
|
MRS RATNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-006/537
(Thenmala)
|
1613001007NRG24131020231200007
|
13/10/2023
|
INDIRA
|
1613001007WL050257
|
INDIRA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584516
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-006/658
(Thenmala)
|
1613001007NRG24131020231199726
|
13/10/2023
|
BHASURA
|
1613001007WL050250
|
BHASURA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584605
|
|
MRS BHASURA K
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-006/904
(Thenmala)
|
1613001007NRG24131020231199861
|
13/10/2023
|
Mithra
|
1613001007WL050253
|
Mithra
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375584598
|
|
MRS MITHRA S
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-007/1
(Thenmala)
|
1613001007NRG24131020231202415
|
13/10/2023
|
PRIYAKUMARI C C
|
1613001007WL050363
|
PRIYAKUMARI C C
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584339
|
|
Mrs. PRIYA KUMARI C C
|
INDIAN BANK(607105)
|
|
141
|
Anchal
|
KL-13-001-007-007/10
(Thenmala)
|
1613001007NRG24131020231199862
|
13/10/2023
|
SAKUNTHALA
|
1613001007WL050253
|
SAKUNTHALA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584512
|
|
MRS SAKUNTHALA W O OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-007/100
(Thenmala)
|
1613001007NRG24131020231202416
|
13/10/2023
|
SARADA K
|
1613001007WL050363
|
SARADA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584510
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-007/102
(Thenmala)
|
1613001007NRG24131020231202417
|
13/10/2023
|
REMYA B
|
1613001007WL050363
|
REMYA B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584564
|
|
REMYA V
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-007-007/11
(Thenmala)
|
1613001007NRG24131020231199728
|
13/10/2023
|
SANDAMMA S
|
1613001007WL050250
|
SANDAMMA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584525
|
|
MRS SANDAMMA S
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-007/110
(Thenmala)
|
1613001007NRG24131020231202418
|
13/10/2023
|
MAYA DEVI R
|
1613001007WL050363
|
MAYA DEVI R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584520
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-007/114
(Thenmala)
|
1613001007NRG24131020231199864
|
13/10/2023
|
AJITHA G
|
1613001007WL050253
|
AJITHA G
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584554
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-007/117
(Thenmala)
|
1613001007NRG24131020231199866
|
13/10/2023
|
ELIYAMMA GEORGE
|
1613001007WL050253
|
ELIYAMMA GEORGE
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584588
|
|
MRS ELIYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-007/120
(Thenmala)
|
1613001007NRG24131020231199867
|
13/10/2023
|
LALITHA B
|
1613001007WL050253
|
LALITHA B
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584581
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-007/129
(Thenmala)
|
1613001007NRG24131020231199729
|
13/10/2023
|
KUNJU MOL S
|
1613001007WL050250
|
KUNJU MOL S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584529
|
|
MRS KUNJU MOL S
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-007/13
(Thenmala)
|
1613001007NRG24131020231199730
|
13/10/2023
|
BABY S
|
1613001007WL050250
|
BABY S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584584
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-007/130
(Thenmala)
|
1613001007NRG24131020231199731
|
13/10/2023
|
ROSAMMA P
|
1613001007WL050250
|
ROSAMMA P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584523
|
|
MRS ROSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-007/131
(Thenmala)
|
1613001007NRG24131020231202419
|
13/10/2023
|
ANNE BABY
|
1613001007WL050363
|
ANNE BABY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584328
|
|
MRS ANNE BABY
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-007/132
(Thenmala)
|
1613001007NRG24131020231202420
|
13/10/2023
|
SREELATHA K
|
1613001007WL050363
|
SREELATHA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584560
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-007/134
(Thenmala)
|
1613001007NRG24131020231199732
|
13/10/2023
|
SOBHANA V S
|
1613001007WL050250
|
SOBHANA V S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584522
|
|
MRS SOBHANA V S
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-007/148
(Thenmala)
|
1613001007NRG24131020231200008
|
13/10/2023
|
RATHNAMMA P
|
1613001007WL050257
|
RATHNAMMA P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584528
|
|
MRS RATHNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-007/15
(Thenmala)
|
1613001007NRG24131020231199733
|
13/10/2023
|
ANIMOL B
|
1613001007WL050250
|
ANIMOL B
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584585
|
|
MRS ANIMOL B
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-007/153
(Thenmala)
|
1613001007NRG24131020231199870
|
13/10/2023
|
SUJA K
|
1613001007WL050253
|
SUJA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584532
|
|
MRS SUJA K
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-007/155
(Thenmala)
|
1613001007NRG24131020231202422
|
13/10/2023
|
RADHA K
|
1613001007WL050363
|
RADHA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584502
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-007/156
(Thenmala)
|
1613001007NRG24131020231199734
|
13/10/2023
|
VALSALA T
|
1613001007WL050250
|
VALSALA T
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584559
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-007/157
(Thenmala)
|
1613001007NRG24131020231202423
|
13/10/2023
|
MARY P
|
1613001007WL050363
|
MARY P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584542
|
|
MRS MARY P
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-007-007/16
(Thenmala)
|
1613001007NRG24131020231200009
|
13/10/2023
|
VILASINI
|
1613001007WL050257
|
VILASINI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584599
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-007/18
(Thenmala)
|
1613001007NRG24131020231199735
|
13/10/2023
|
JAYA J
|
1613001007WL050250
|
JAYA J
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584341
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-007-007/20
(Thenmala)
|
1613001007NRG24131020231199872
|
13/10/2023
|
Santha
|
1613001007WL050253
|
Santha
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375584534
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-007/22
(Thenmala)
|
1613001007NRG24131020231202424
|
13/10/2023
|
ANANDAVALLY K
|
1613001007WL050363
|
ANANDAVALLY K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584530
|
|
ANANDAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Anchal
|
KL-13-001-007-007/23
(Thenmala)
|
1613001007NRG24131020231199873
|
13/10/2023
|
DEVAKI K
|
1613001007WL050253
|
DEVAKI K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584549
|
|
DEVAKI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Anchal
|
KL-13-001-007-007/30
(Thenmala)
|
1613001007NRG24131020231199874
|
13/10/2023
|
CHANDRAMATHY K
|
1613001007WL050253
|
CHANDRAMATHY K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584551
|
|
MRS CHANDRAMATHY K
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-007/334
(Thenmala)
|
1613001007NRG24131020231199736
|
13/10/2023
|
BINDHU C
|
1613001007WL050250
|
BINDHU C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584576
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-007/336
(Thenmala)
|
1613001007NRG24131020231202425
|
13/10/2023
|
SARASWATHY AMMA
|
1613001007WL050363
|
SARASWATHY AMMA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584501
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-007/339
(Thenmala)
|
1613001007NRG24131020231202426
|
13/10/2023
|
LATHIKA A
|
1613001007WL050363
|
LATHIKA A
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584515
|
|
LATHIKA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Anchal
|
KL-13-001-007-007/34
(Thenmala)
|
1613001007NRG24131020231199875
|
13/10/2023
|
SASIKALA
|
1613001007WL050253
|
SASIKALA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584547
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-007/341
(Thenmala)
|
1613001007NRG24131020231199737
|
13/10/2023
|
MUMTHAS J
|
1613001007WL050250
|
MUMTHAS J
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375584579
|
|
MRS MUMTHAS J
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-007-007/347
(Thenmala)
|
1613001007NRG24131020231202427
|
13/10/2023
|
RANI ALIAS RANIMOL
|
1613001007WL050363
|
RANI ALIAS RANIMOL
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584511
|
|
MRS RANI RANIMOL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-007-007/353
(Thenmala)
|
1613001007NRG24131020231202428
|
13/10/2023
|
VIMALA KAMALASANAN
|
1613001007WL050363
|
VIMALA KAMALASANAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584540
|
|
MRS VIMALA KAMALASANAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-007/357
(Thenmala)
|
1613001007NRG24131020231199876
|
13/10/2023
|
MALLIKA P
|
1613001007WL050253
|
MALLIKA P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584526
|
|
MRS MALLIKA WIFE OF PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-007-007/36
(Thenmala)
|
1613001007NRG24131020231199877
|
13/10/2023
|
UMMAL SALMA SHAHULHAMEED
|
1613001007WL050253
|
UMMAL SALMA SHAHULHAMEED
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584335
|
|
MRS UMMAL SALMA SHAHULHAMEED
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-007-007/361
(Thenmala)
|
1613001007NRG24131020231202429
|
13/10/2023
|
JOSE VARGHESE
|
1613001007WL050363
|
JOSE VARGHESE
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584558
|
|
MR JOSE VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-007-007/363
(Thenmala)
|
1613001007NRG24131020231202430
|
13/10/2023
|
PRATHIBHA B
|
1613001007WL050363
|
PRATHIBHA B
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584509
|
|
MRS PRATHIBHA B
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-007-007/367
(Thenmala)
|
1613001007NRG24131020231200010
|
13/10/2023
|
BEENA
|
1613001007WL050257
|
BEENA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584506
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-007-007/37
(Thenmala)
|
1613001007NRG24131020231200012
|
13/10/2023
|
SOBHANA M
|
1613001007WL050257
|
SOBHANA M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584562
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-007-007/371
(Thenmala)
|
1613001007NRG24131020231199739
|
13/10/2023
|
BEXY VARGHESE
|
1613001007WL050250
|
BEXY VARGHESE
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584343
|
|
MRS BEXY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-007-007/374
(Thenmala)
|
1613001007NRG24131020231199740
|
13/10/2023
|
madhavan
|
1613001007WL050250
|
madhavan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584603
|
|
MR MADHAVAN K
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-007-007/378
(Thenmala)
|
1613001007NRG24131020231199741
|
13/10/2023
|
PODIYAMMA T P
|
1613001007WL050250
|
PODIYAMMA T P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584333
|
|
MRS PODIAMMA T P
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-007-007/379
(Thenmala)
|
1613001007NRG24131020231202431
|
13/10/2023
|
SUSEELA K
|
1613001007WL050363
|
SUSEELA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584575
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-007-007/38
(Thenmala)
|
1613001007NRG24131020231200013
|
13/10/2023
|
VANAJA K
|
1613001007WL050257
|
VANAJA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584533
|
|
MRS VANAJA K
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-007-007/381
(Thenmala)
|
1613001007NRG24131020231200014
|
13/10/2023
|
ANANDAVALLI C K
|
1613001007WL050257
|
ANANDAVALLI C K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584340
|
|
MRS ANANDAVALLI C K
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-007-007/384
(Thenmala)
|
1613001007NRG24131020231200015
|
13/10/2023
|
SINI R
|
1613001007WL050257
|
SINI R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584553
|
|
MRS SINI R
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-007-007/388
(Thenmala)
|
1613001007NRG24131020231199742
|
13/10/2023
|
ANITHAMOL O S
|
1613001007WL050250
|
ANITHAMOL O S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584580
|
|
MRS ANITHAMOL O S
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-007-007/394
(Thenmala)
|
1613001007NRG24131020231200016
|
13/10/2023
|
AMBIKA N
|
1613001007WL050257
|
AMBIKA N
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584503
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-007-007/402
(Thenmala)
|
1613001007NRG24131020231200017
|
13/10/2023
|
Leyamma Raju
|
1613001007WL050257
|
Leyamma Raju
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584578
|
|
MRS LEYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-007-007/405
(Thenmala)
|
1613001007NRG24131020231200018
|
13/10/2023
|
OMANA K
|
1613001007WL050257
|
OMANA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584329
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
191
|
Anchal
|
KL-13-001-007-007/409
(Thenmala)
|
1613001007NRG24131020231202432
|
13/10/2023
|
SREELATHA R
|
1613001007WL050363
|
SREELATHA R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584541
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Anchal
|
KL-13-001-007-007/41
(Thenmala)
|
1613001007NRG24131020231200019
|
13/10/2023
|
SUSEELA K
|
1613001007WL050257
|
SUSEELA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584566
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-007-007/416
(Thenmala)
|
1613001007NRG24131020231199880
|
13/10/2023
|
AJI D
|
1613001007WL050253
|
AJI D
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584546
|
|
MR AJI D
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-007-007/457
(Thenmala)
|
1613001007NRG24131020231199744
|
13/10/2023
|
RAJI D
|
1613001007WL050250
|
RAJI D
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584545
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Anchal
|
KL-13-001-007-007/459
(Thenmala)
|
1613001007NRG24131020231202433
|
13/10/2023
|
MOLY K
|
1613001007WL050363
|
MOLY K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584573
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
196
|
Anchal
|
KL-13-001-007-007/459
(Thenmala)
|
1613001007NRG24131020231202434
|
13/10/2023
|
Thomas
|
1613001007WL050363
|
Thomas
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375584314
|
|
MR M THOMAS
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-007-007/46
(Thenmala)
|
1613001007NRG24131020231199745
|
13/10/2023
|
VIJAYAMMA S
|
1613001007WL050250
|
VIJAYAMMA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584567
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-007-007/460
(Thenmala)
|
1613001007NRG24131020231200021
|
13/10/2023
|
sujatha
|
1613001007WL050257
|
sujatha
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375584582
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-007-007/47
(Thenmala)
|
1613001007NRG24131020231202436
|
13/10/2023
|
JAMEELA BEEVI
|
1613001007WL050363
|
JAMEELA BEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584513
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-007-007/47
(Thenmala)
|
1613001007NRG24131020231202437
|
13/10/2023
|
Sathar
|
1613001007WL050363
|
Sathar
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584552
|
|
MR SATHAR A
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-007-007/485
(Thenmala)
|
1613001007NRG24131020231202438
|
13/10/2023
|
SAROJAM
|
1613001007WL050363
|
SAROJAM
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584531
|
|
SAROJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Anchal
|
KL-13-001-007-007/49
(Thenmala)
|
1613001007NRG24131020231200022
|
13/10/2023
|
JAGATHAMMA D
|
1613001007WL050257
|
JAGATHAMMA D
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584524
|
|
JAGATHAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Anchal
|
KL-13-001-007-007/51
(Thenmala)
|
1613001007NRG24131020231199881
|
13/10/2023
|
AMBIKA
|
1613001007WL050253
|
AMBIKA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584518
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Anchal
|
KL-13-001-007-007/52
(Thenmala)
|
1613001007NRG24131020231200023
|
13/10/2023
|
SAJEENA BEEVI
|
1613001007WL050257
|
SAJEENA BEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584548
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-007-007/534
(Thenmala)
|
1613001007NRG24131020231200024
|
13/10/2023
|
K NANDINI
|
1613001007WL050257
|
K NANDINI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584572
|
|
MRS NANDINI K
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-007-007/541
(Thenmala)
|
1613001007NRG24131020231199749
|
13/10/2023
|
BEENA
|
1613001007WL050250
|
BEENA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375584342
|
|
MRS BEENA WIFE OF JOHN
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-007-007/544
(Thenmala)
|
1613001007NRG24131020231202440
|
13/10/2023
|
PUSHPALATHA
|
1613001007WL050363
|
PUSHPALATHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375584589
|
|
MRS PUSHPALATHA G
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-007-007/550
(Thenmala)
|
1613001007NRG24131020231199750
|
13/10/2023
|
Santhi A
|
1613001007WL050250
|
Santhi A
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584591
|
|
MRS SANTHI A
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-007-007/574
(Thenmala)
|
1613001007NRG24131020231199751
|
13/10/2023
|
Saraswathi
|
1613001007WL050250
|
Saraswathi
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584596
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-007-007/575
(Thenmala)
|
1613001007NRG24131020231202441
|
13/10/2023
|
RENJINI
|
1613001007WL050363
|
RENJINI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584508
|
|
MRS RENJINI G
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-007-007/578
(Thenmala)
|
1613001007NRG24131020231199882
|
13/10/2023
|
Indira
|
1613001007WL050253
|
Indira
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584535
|
|
MRS INDIRA G
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-007-007/58
(Thenmala)
|
1613001007NRG24131020231200025
|
13/10/2023
|
SUDARSANA C K
|
1613001007WL050257
|
SUDARSANA C K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584538
|
|
MRS SUDARSANA C K
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-007-007/580
(Thenmala)
|
1613001007NRG24131020231202442
|
13/10/2023
|
PRIYA MURUKAN
|
1613001007WL050363
|
PRIYA MURUKAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584601
|
|
MRS PRIYA MURUKAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-007-007/59
(Thenmala)
|
1613001007NRG24131020231199753
|
13/10/2023
|
Reji
|
1613001007WL050250
|
Reji
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584544
|
|
MR REJI PUNNOOSE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-007-007/59
(Thenmala)
|
1613001007NRG24131020231199754
|
13/10/2023
|
SUDHA REJI
|
1613001007WL050250
|
SUDHA REJI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584521
|
|
MRS SUDHA REJI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-007-007/62
(Thenmala)
|
1613001007NRG24131020231202443
|
13/10/2023
|
MUMTHAS R
|
1613001007WL050363
|
MUMTHAS R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584505
|
|
MRS MUMTHAS R
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-007-007/64
(Thenmala)
|
1613001007NRG24131020231200026
|
13/10/2023
|
SANTHAMMA V
|
1613001007WL050257
|
SANTHAMMA V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584517
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-007-007/66
(Thenmala)
|
1613001007NRG24131020231202444
|
13/10/2023
|
VANAJAKSHI D
|
1613001007WL050363
|
VANAJAKSHI D
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584557
|
|
VANAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Anchal
|
KL-13-001-007-007/69
(Thenmala)
|
1613001007NRG24131020231200027
|
13/10/2023
|
SHYLAJA
|
1613001007WL050257
|
SHYLAJA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584556
|
|
MRS SHILAJA V
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-007-007/7
(Thenmala)
|
1613001007NRG24131020231199883
|
13/10/2023
|
SUJATHA K
|
1613001007WL050253
|
SUJATHA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584574
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-007-007/70
(Thenmala)
|
1613001007NRG24131020231202445
|
13/10/2023
|
SARASAMMA S
|
1613001007WL050363
|
SARASAMMA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584507
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-007-007/711
(Thenmala)
|
1613001007NRG24131020231199884
|
13/10/2023
|
Pushpa
|
1613001007WL050253
|
Pushpa
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584597
|
|
MRS PUSHPA G
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-007-007/717
(Thenmala)
|
1613001007NRG24131020231200028
|
13/10/2023
|
Jayan V
|
1613001007WL050257
|
Jayan V
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584308
|
|
JAYAN V
|
FEDERAL BANK(607165)
|
|
224
|
Anchal
|
KL-13-001-007-007/718
(Thenmala)
|
1613001007NRG24131020231200029
|
13/10/2023
|
Rajani
|
1613001007WL050257
|
Rajani
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584332
|
|
MRS REJINI AJISH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-007-007/73
(Thenmala)
|
1613001007NRG24131020231200030
|
13/10/2023
|
BHARATHY J
|
1613001007WL050257
|
BHARATHY J
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584514
|
|
MRS BHARATHY J
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-007-007/74
(Thenmala)
|
1613001007NRG24131020231202446
|
13/10/2023
|
SOOSAMMA D
|
1613001007WL050363
|
SOOSAMMA D
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584571
|
|
SUSAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Anchal
|
KL-13-001-007-007/78
(Thenmala)
|
1613001007NRG24131020231199889
|
13/10/2023
|
ASHA DETHAN
|
1613001007WL050253
|
ASHA DETHAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584555
|
|
MRS ASHA DETHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-007-007/784
(Thenmala)
|
1613001007NRG24131020231199756
|
13/10/2023
|
Baby V
|
1613001007WL050250
|
Baby V
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584593
|
|
MRS BABY V
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-007-007/787
(Thenmala)
|
1613001007NRG24131020231202448
|
13/10/2023
|
Babujan
|
1613001007WL050363
|
Babujan
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584604
|
|
MR BABUJAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-007-007/79
(Thenmala)
|
1613001007NRG24131020231202449
|
13/10/2023
|
SOMAN K
|
1613001007WL050363
|
SOMAN K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375584561
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-007-007/8
(Thenmala)
|
1613001007NRG24131020231199892
|
13/10/2023
|
VILASINI
|
1613001007WL050253
|
VILASINI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584500
|
|
MRS VILASINI W O KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-007-007/800
(Thenmala)
|
1613001007NRG24131020231200034
|
13/10/2023
|
Leela
|
1613001007WL050257
|
Leela
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584306
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-007-007/803
(Thenmala)
|
1613001007NRG24131020231200035
|
13/10/2023
|
SWAPNA
|
1613001007WL050257
|
SWAPNA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584303
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-007-007/804
(Thenmala)
|
1613001007NRG24131020231200036
|
13/10/2023
|
LAISA GEORGE
|
1613001007WL050257
|
LAISA GEORGE
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584607
|
|
MRS LIZA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-007-007/806
(Thenmala)
|
1613001007NRG24131020231199893
|
13/10/2023
|
Pushpamma
|
1613001007WL050253
|
Pushpamma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584583
|
|
MRS PUSHPAMMA N
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-007-007/808
(Thenmala)
|
1613001007NRG24131020231200038
|
13/10/2023
|
Mariyamma
|
1613001007WL050257
|
Mariyamma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584550
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-007-007/823
(Thenmala)
|
1613001007NRG24131020231202451
|
13/10/2023
|
Mereena G
|
1613001007WL050363
|
Mereena G
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584610
|
|
MRS MEREENA G
|
STATE BANK OF INDIA(508548)
|
|
238
|
Anchal
|
KL-13-001-007-007/839
(Thenmala)
|
1613001007NRG24131020231200041
|
13/10/2023
|
Leela R
|
1613001007WL050257
|
Leela R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584309
|
|
LEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Anchal
|
KL-13-001-007-007/84
(Thenmala)
|
1613001007NRG24131020231200042
|
13/10/2023
|
REMAVATHI T GANGADHARAN
|
1613001007WL050257
|
REMAVATHI T GANGADHARAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584324
|
|
MRS REMAVATHI T GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-007-007/846
(Thenmala)
|
1613001007NRG24131020231202452
|
13/10/2023
|
Sudha S
|
1613001007WL050363
|
Sudha S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584569
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
241
|
Anchal
|
KL-13-001-007-007/85
(Thenmala)
|
1613001007NRG24131020231202453
|
13/10/2023
|
SUDHARMINI
|
1613001007WL050363
|
SUDHARMINI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584543
|
|
MRS SUDHARMINI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
Anchal
|
KL-13-001-007-007/86
(Thenmala)
|
1613001007NRG24131020231202454
|
13/10/2023
|
SUSHEELA SUDAKARAN
|
1613001007WL050363
|
SUSHEELA SUDAKARAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584527
|
|
MRS SUSHEELA WIFE OF SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
Anchal
|
KL-13-001-007-007/863
(Thenmala)
|
1613001007NRG24131020231199896
|
13/10/2023
|
Asha T
|
1613001007WL050253
|
Asha T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584305
|
|
MRS ASHA T
|
STATE BANK OF INDIA(508548)
|
|
244
|
Anchal
|
KL-13-001-007-007/92
(Thenmala)
|
1613001007NRG24131020231199897
|
13/10/2023
|
AMBIKA V
|
1613001007WL050253
|
AMBIKA V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584519
|
|
AMBIKA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Anchal
|
KL-13-001-007-007/95
(Thenmala)
|
1613001007NRG24131020231199759
|
13/10/2023
|
SOBHANA
|
1613001007WL050250
|
SOBHANA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584499
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Anchal
|
KL-13-001-007-007/96
(Thenmala)
|
1613001007NRG24131020231199760
|
13/10/2023
|
Mayadevi
|
1613001007WL050250
|
Mayadevi
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584537
|
|
MRS MAYADEVI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
Anchal
|
KL-13-001-007-007/97
(Thenmala)
|
1613001007NRG24131020231200044
|
13/10/2023
|
RANI VIJAYAKUMAR
|
1613001007WL050257
|
RANI VIJAYAKUMAR
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584325
|
|
MRS RANI VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Anchal
|
KL-13-001-007-007/98
(Thenmala)
|
1613001007NRG24131020231199761
|
13/10/2023
|
MENAKA S
|
1613001007WL050250
|
MENAKA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584504
|
|
MRS MENAKA S
|
STATE BANK OF INDIA(508548)
|
|
249
|
Anchal
|
KL-13-001-007-007/983
(Thenmala)
|
1613001007NRG24131020231199898
|
13/10/2023
|
Saraswathy
|
1613001007WL050253
|
Saraswathy
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584320
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Anchal
|
KL-13-001-007-007/99
(Thenmala)
|
1613001007NRG24131020231199762
|
13/10/2023
|
KHADEEJA BEEVI P
|
1613001007WL050250
|
KHADEEJA BEEVI P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584568
|
|
MRS KHADEEJA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
251
|
Anchal
|
KL-13-001-007-008/427
(Thenmala)
|
1613001007NRG24131020231202456
|
13/10/2023
|
SHEEJA RAJU
|
1613001007WL050363
|
SHEEJA RAJU
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584336
|
|
MRS SHEEJA RAJU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Anchal
|
KL-13-001-007-009/158
(Thenmala)
|
1613001007NRG24131020231203671
|
13/10/2023
|
Shibu
|
1613001007WL050430
|
Shibu
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375584313
|
|
SHIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Anchal
|
KL-13-001-007-009/223
(Thenmala)
|
1613001007NRG24131020231199763
|
13/10/2023
|
SUSEELA T K
|
1613001007WL050250
|
SUSEELA T K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584563
|
|
MRS SUSEELA T K
|
STATE BANK OF INDIA(508548)
|
|
254
|
Anchal
|
KL-13-001-007-009/541
(Thenmala)
|
1613001007NRG24131020231203681
|
13/10/2023
|
MOHANAN
|
1613001007WL050430
|
MOHANAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584304
|
|
MOHANAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Anchal
|
KL-13-001-007-009/6
(Thenmala)
|
1613001007NRG24131020231203686
|
13/10/2023
|
RAVI
|
1613001007WL050430
|
RAVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584587
|
|
G RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Anchal
|
KL-13-001-007-009/76
(Thenmala)
|
1613001007NRG24131020231203689
|
13/10/2023
|
SHIBU
|
1613001007WL050430
|
SHIBU
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584595
|
|
MR SHIBU P
|
STATE BANK OF INDIA(508548)
|
|
257
|
Anchal
|
KL-13-001-007-009/809
(Thenmala)
|
1613001007NRG24131020231203696
|
13/10/2023
|
Rajamma
|
1613001007WL050430
|
Rajamma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584302
|
|
MRS RAJAMMA WIFE OF THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
Anchal
|
KL-13-001-007-009/987
(Thenmala)
|
1613001007NRG24131020231203701
|
13/10/2023
|
Sreedevi biju
|
1613001007WL050430
|
Sreedevi biju
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584318
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Anchal
|
KL-13-001-007-009/996
(Thenmala)
|
1613001007NRG24131020231203702
|
13/10/2023
|
Seema M
|
1613001007WL050430
|
Seema M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584310
|
|
Seema M
|
INDUSIND BANK(607189)
|
|
260
|
Anchal
|
KL-13-001-007-010/512
(Thenmala)
|
1613001007NRG24131020231201518
|
13/10/2023
|
GEETHA
|
1613001007WL050333
|
GEETHA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584577
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
261
|
Anchal
|
KL-13-001-007-010/522
(Thenmala)
|
1613001007NRG24131020231201519
|
13/10/2023
|
BEENA BABUKUTTY
|
1613001007WL050333
|
BEENA BABUKUTTY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584590
|
|
MRS BEENA VARGHEESE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Anchal
|
KL-13-001-007-010/531
(Thenmala)
|
1613001007NRG24131020231201520
|
13/10/2023
|
SOBHANA
|
1613001007WL050333
|
SOBHANA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584586
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
263
|
Anchal
|
KL-13-001-007-010/596
(Thenmala)
|
1613001007NRG24131020231203503
|
13/10/2023
|
JASNA
|
1613001007WL050410
|
JASNA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584594
|
|
MRS JESNA M
|
STATE BANK OF INDIA(508548)
|
|
264
|
Anchal
|
KL-13-001-007-010/621
(Thenmala)
|
1613001007NRG24131020231201523
|
13/10/2023
|
SUBHA
|
1613001007WL050333
|
SUBHA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584600
|
|
MRS SUBHA V
|
STATE BANK OF INDIA(508548)
|
|
265
|
Anchal
|
KL-13-001-007-010/645
(Thenmala)
|
1613001007NRG24131020231203508
|
13/10/2023
|
Ashokan S
|
1613001007WL050410
|
Ashokan S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584315
|
|
MR ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
Anchal
|
KL-13-001-007-010/652
(Thenmala)
|
1613001007NRG24131020231203510
|
13/10/2023
|
Safiyathu
|
1613001007WL050410
|
Safiyathu
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584323
|
|
MRS SABIYATH SULAIMAN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Anchal
|
KL-13-001-007-010/703
(Thenmala)
|
1613001007NRG24131020231203511
|
13/10/2023
|
THULASI
|
1613001007WL050410
|
THULASI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584602
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Anchal
|
KL-13-001-007-010/707
(Thenmala)
|
1613001007NRG24131020231201529
|
13/10/2023
|
Sarala B
|
1613001007WL050333
|
Sarala B
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375584319
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
269
|
Anchal
|
KL-13-001-007-010/76
(Thenmala)
|
1613001007NRG24131020231201533
|
13/10/2023
|
SOSAMMA B
|
1613001007WL050333
|
SOSAMMA B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375584338
|
|
MRS SOSAMMA B
|
STATE BANK OF INDIA(508548)
|
|
270
|
Anchal
|
KL-13-001-007-010/881
(Thenmala)
|
1613001007NRG24131020231201536
|
13/10/2023
|
Raji C
|
1613001007WL050333
|
Raji C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584609
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Anchal
|
KL-13-001-007-010/951
(Thenmala)
|
1613001007NRG24131020231203529
|
13/10/2023
|
LATCHUMY
|
1613001007WL050410
|
LATCHUMY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584322
|
|
MRS LAKSHMY SUBRAMANIAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Anchal
|
KL-13-001-007-012/897
(Thenmala)
|
1613001007NRG24131020231202857
|
13/10/2023
|
Gopakumar G
|
1613001007WL050378
|
Gopakumar G
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584311
|
|
MR GOPAKAUMAR G
|
STATE BANK OF INDIA(508548)
|
|
273
|
Anchal
|
KL-13-001-007-014/646
(Thenmala)
|
1613001007NRG24131020231199002
|
13/10/2023
|
Amminni
|
1613001007WL050211
|
Amminni
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584536
|
|
MRS AMMINI WO MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241092
|
241092
|
|
|
|
|
|
|
|
|
274
|
Anchal
|
KL-13-001-007-001/14
(Thenmala)
|
1613001007NRG24131020231202626
|
13/10/2023
|
CHELLAMMA
|
1613001007WL050368
|
CHELLAMMA
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584570
|
|
MRS CHELLAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
275
|
Anchal
|
KL-13-001-007-007/810
(Thenmala)
|
1613001007NRG24131020231199894
|
13/10/2023
|
Rajani Prasad
|
1613001007WL050253
|
Rajani Prasad
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584295
|
|
RAJANI
|
UCO BANK(607066)
|
|
276
|
Anchal
|
KL-13-001-007-009/772
(Thenmala)
|
1613001007NRG24131020231203690
|
13/10/2023
|
SWAPNA
|
1613001007WL050430
|
SWAPNA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375584294
|
|
SWAPNA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Anchal
|
KL-13-001-007-009/927
(Thenmala)
|
1613001007NRG24131020231203700
|
13/10/2023
|
Nirmala
|
1613001007WL050430
|
Nirmala
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375584296
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
278
|
Anchal
|
KL-13-001-007-007/115
(Thenmala)
|
1613001007NRG24131020231199865
|
13/10/2023
|
LALITHA
|
1613001007WL050253
|
LALITHA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375584317
|
|
LALITA D O RAJPPAN
|
UNION BANK OF INDIA(508500)
|
|
279
|
Anchal
|
KL-13-001-007-007/867
(Thenmala)
|
1613001007NRG24131020231202455
|
13/10/2023
|
Viji P
|
1613001007WL050363
|
Viji P
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375584316
|
|
MRS VIJI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436563
|
436563
|
|
|
|
|
|
|
|