|
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-13-001-007-001/919
(Thenmala)
|
1613001007NRG24281120231560215
|
29/11/2023
|
Anitha P
|
1613001007WL066426
|
Anitha P
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667801
|
|
ANITHA BIJU
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-007-015/132
(Thenmala)
|
1613001007NRG24271120231559340
|
29/11/2023
|
Raju
|
1613001007WL066393
|
Raju
|
00045
|
BARB0PUNALU
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667799
|
|
RAJU T
|
BANK OF BARODA(606985)
|
|
3
|
Anchal
|
KL-13-001-007-016/751
(Thenmala)
|
1613001007NRG24271120231557457
|
29/11/2023
|
MANJU M
|
1613001007WL066321
|
MANJU M
|
00045
|
BARB0PUNALU
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667802
|
|
Mrs. MANJU .
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-007-016/919
(Thenmala)
|
1613001007NRG24271120231557462
|
29/11/2023
|
MINI JOSE
|
1613001007WL066321
|
MINI JOSE
|
00045
|
BARB0PUNALU
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667800
|
|
MINI
|
BANK OF BARODA(606985)
|
|
5
|
Anchal
|
KL-13-001-007-016/934
(Thenmala)
|
1613001007NRG24271120231557466
|
29/11/2023
|
SUBAIDHA A
|
1613001007WL066321
|
SUBAIDHA A
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667786
|
|
SUBAIDHA A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-012/435
(Thenmala)
|
1613001007NRG24271120231557751
|
29/11/2023
|
Mohanan
|
1613001007WL066331
|
Mohanan
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667898
|
|
MOHANAN C V
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-007-015/778
(Thenmala)
|
1613001007NRG24271120231559357
|
29/11/2023
|
RADHAKRISHNAN B
|
1613001007WL066393
|
RADHAKRISHNAN B
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667623
|
|
RADHAKRISHNAN B
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-007-015/892
(Thenmala)
|
1613001007NRG24271120231557422
|
29/11/2023
|
RAICHAL P JOHN
|
1613001007WL066321
|
RAICHAL P JOHN
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667622
|
|
RAICHAL P JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Anchal
|
KL-13-001-007-016/100
(Thenmala)
|
1613001007NRG24271120231557423
|
29/11/2023
|
VALSALA
|
1613001007WL066321
|
VALSALA
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667896
|
|
MRS VALSALA I
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-007-016/38
(Thenmala)
|
1613001007NRG24271120231557440
|
29/11/2023
|
Ammini Thomas
|
1613001007WL066321
|
Ammini Thomas
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667897
|
|
AMMINI THOMAS
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-007-016/7
(Thenmala)
|
1613001007NRG24271120231557448
|
29/11/2023
|
Sabu
|
1613001007WL066321
|
Sabu
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667624
|
|
SABU G
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-007-016/711
(Thenmala)
|
1613001007NRG24271120231557451
|
29/11/2023
|
RAMALINGAM
|
1613001007WL066321
|
RAMALINGAM
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667895
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-007-016/718
(Thenmala)
|
1613001007NRG24271120231557453
|
29/11/2023
|
GOMATHY
|
1613001007WL066321
|
GOMATHY
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667899
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-007-016/205
(Thenmala)
|
1613001007NRG24271120231557435
|
29/11/2023
|
NAGAMMA
|
1613001007WL066321
|
NAGAMMA
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667805
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-007-016/210
(Thenmala)
|
1613001007NRG24271120231557438
|
29/11/2023
|
Aleyamma. S
|
1613001007WL066321
|
Aleyamma. S
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667808
|
|
ALEYAMMA S
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-007-016/744
(Thenmala)
|
1613001007NRG24271120231557456
|
29/11/2023
|
OMANA
|
1613001007WL066321
|
OMANA
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667807
|
|
OMANA L
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-007-016/905
(Thenmala)
|
1613001007NRG24271120231557461
|
29/11/2023
|
MYTHEENKUTTY
|
1613001007WL066321
|
MYTHEENKUTTY
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997667806
|
|
MOIDEEN KUTTY
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-007-016/922
(Thenmala)
|
1613001007NRG24271120231557463
|
29/11/2023
|
MARIYAMMA
|
1613001007WL066321
|
MARIYAMMA
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667809
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-007-016/147
(Thenmala)
|
1613001007NRG24271120231557430
|
29/11/2023
|
VALSALA K
|
1613001007WL066321
|
VALSALA K
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667811
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-007-016/717
(Thenmala)
|
1613001007NRG24271120231557452
|
29/11/2023
|
R MURUKAN
|
1613001007WL066321
|
R MURUKAN
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667810
|
|
R MURUKAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-007-016/14
(Thenmala)
|
1613001007NRG24271120231557429
|
29/11/2023
|
Rajan
|
1613001007WL066321
|
Rajan
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997667794
|
|
Mr. RAJAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-007-016/184
(Thenmala)
|
1613001007NRG24271120231557434
|
29/11/2023
|
N Sheeba
|
1613001007WL066321
|
N Sheeba
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667793
|
|
Mr. SHEEBA N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-007-016/69
(Thenmala)
|
1613001007NRG24271120231557446
|
29/11/2023
|
Deepa Sasidharan
|
1613001007WL066321
|
Deepa Sasidharan
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667790
|
|
Mrs. DEEPA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-007-016/70
(Thenmala)
|
1613001007NRG24271120231557449
|
29/11/2023
|
Lalitha Kumary
|
1613001007WL066321
|
Lalitha Kumary
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667791
|
|
Mrs. LALITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-007-016/70
(Thenmala)
|
1613001007NRG24271120231557450
|
29/11/2023
|
Regunathan pillai D
|
1613001007WL066321
|
Regunathan pillai D
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667787
|
|
Mr. REGHUNATHAN PILLAI D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-007-013/648
(Thenmala)
|
1613001007NRG24271120231557775
|
29/11/2023
|
ROSAMMA
|
1613001007WL066331
|
ROSAMMA
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667883
|
|
ROSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Anchal
|
KL-13-001-007-013/853
(Thenmala)
|
1613001007NRG24271120231557782
|
29/11/2023
|
JAMES
|
1613001007WL066331
|
JAMES
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667884
|
|
JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-007-013/811
(Thenmala)
|
1613001007NRG24271120231557780
|
29/11/2023
|
BINDHUMOL
|
1613001007WL066331
|
BINDHUMOL
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997667894
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-016/209
(Thenmala)
|
1613001007NRG24271120231557436
|
29/11/2023
|
Grecy Raju
|
1613001007WL066321
|
Grecy Raju
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667893
|
|
GRACY RAJU
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-016/47
(Thenmala)
|
1613001007NRG24271120231557441
|
29/11/2023
|
K M MATHEW
|
1613001007WL066321
|
K M MATHEW
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667892
|
|
MATHEW K M
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-016/66
(Thenmala)
|
1613001007NRG24271120231557444
|
29/11/2023
|
Jomon Abraham
|
1613001007WL066321
|
Jomon Abraham
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667891
|
|
JOMON A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-007-001/102
(Thenmala)
|
1613001007NRG24281120231560184
|
29/11/2023
|
ALEYKUTTY
|
1613001007WL066426
|
ALEYKUTTY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667723
|
|
ALEY KUTTY D
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-007-001/106
(Thenmala)
|
1613001007NRG24271120231557419
|
29/11/2023
|
AVADAYAMMA
|
1613001007WL066321
|
AVADAYAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667737
|
|
AVADAYAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-001/107
(Thenmala)
|
1613001007NRG24281120231560185
|
29/11/2023
|
KAMALAMMA E
|
1613001007WL066426
|
KAMALAMMA E
|
00127
|
FDRL0001263
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8997667725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Anchal
|
KL-13-001-007-001/110
(Thenmala)
|
1613001007NRG24281120231560186
|
29/11/2023
|
MARIYAMMA
|
1613001007WL066426
|
MARIYAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667726
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-001/116
(Thenmala)
|
1613001007NRG24281120231560187
|
29/11/2023
|
BINDU
|
1613001007WL066426
|
BINDU
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997667729
|
|
BINDHU B
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-007-001/122
(Thenmala)
|
1613001007NRG24281120231560188
|
29/11/2023
|
NIRMALA L
|
1613001007WL066426
|
NIRMALA L
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667694
|
|
NIRMALA L
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-001/126
(Thenmala)
|
1613001007NRG24281120231560189
|
29/11/2023
|
VISALAKSHI
|
1613001007WL066426
|
VISALAKSHI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667703
|
|
VISALAKSHI
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-001/142
(Thenmala)
|
1613001007NRG24281120231560190
|
29/11/2023
|
RADHAMANI
|
1613001007WL066426
|
RADHAMANI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997667702
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-001/179
(Thenmala)
|
1613001007NRG24281120231560191
|
29/11/2023
|
THANKAMANIYAMMA
|
1613001007WL066426
|
THANKAMANIYAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667697
|
|
THANKAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-001/290
(Thenmala)
|
1613001007NRG24281120231560193
|
29/11/2023
|
SINI
|
1613001007WL066426
|
SINI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667715
|
|
SINI
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-001/293
(Thenmala)
|
1613001007NRG24281120231560194
|
29/11/2023
|
RASAMMA
|
1613001007WL066426
|
RASAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667743
|
|
RASAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-001/347
(Thenmala)
|
1613001007NRG24281120231560195
|
29/11/2023
|
RAJAMMA A
|
1613001007WL066426
|
RAJAMMA A
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667728
|
|
RAJAMMA A
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-007-001/350
(Thenmala)
|
1613001007NRG24281120231560196
|
29/11/2023
|
SWARNNAMMA
|
1613001007WL066426
|
SWARNNAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667731
|
|
SWARNNAMMA
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-001/357
(Thenmala)
|
1613001007NRG24281120231560197
|
29/11/2023
|
SANKARAMMA
|
1613001007WL066426
|
SANKARAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667751
|
|
SANKARAMMA
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-001/359
(Thenmala)
|
1613001007NRG24281120231560198
|
29/11/2023
|
Gomathi
|
1613001007WL066426
|
Gomathi
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997667746
|
|
UCHIMAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Anchal
|
KL-13-001-007-001/371
(Thenmala)
|
1613001007NRG24271120231557421
|
29/11/2023
|
rajamma
|
1613001007WL066321
|
rajamma
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667713
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-001/491
(Thenmala)
|
1613001007NRG24281120231560199
|
29/11/2023
|
PRASANTHI
|
1613001007WL066426
|
PRASANTHI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667768
|
|
PRASANTHI
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-001/502
(Thenmala)
|
1613001007NRG24281120231560200
|
29/11/2023
|
MUTHUKANI
|
1613001007WL066426
|
MUTHUKANI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667769
|
|
MUTHUKANI M
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-001/638
(Thenmala)
|
1613001007NRG24281120231560205
|
29/11/2023
|
PODIYAMMA
|
1613001007WL066426
|
PODIYAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667771
|
|
PODIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Anchal
|
KL-13-001-007-001/79
(Thenmala)
|
1613001007NRG24281120231560207
|
29/11/2023
|
CHELLAMMA
|
1613001007WL066426
|
CHELLAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667724
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
52
|
Anchal
|
KL-13-001-007-001/80
(Thenmala)
|
1613001007NRG24281120231560208
|
29/11/2023
|
PALANIYAMMA
|
1613001007WL066426
|
PALANIYAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667730
|
|
PALANIYAMMA
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-001/804
(Thenmala)
|
1613001007NRG24281120231560209
|
29/11/2023
|
Manjuladevi
|
1613001007WL066426
|
Manjuladevi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667781
|
|
MANJULADEVI
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-001/81
(Thenmala)
|
1613001007NRG24281120231560210
|
29/11/2023
|
SINDHU
|
1613001007WL066426
|
SINDHU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667720
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-001/84
(Thenmala)
|
1613001007NRG24281120231560211
|
29/11/2023
|
ARUNA
|
1613001007WL066426
|
ARUNA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667721
|
|
ARUNA
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-001/85
(Thenmala)
|
1613001007NRG24281120231560212
|
29/11/2023
|
REMA R
|
1613001007WL066426
|
REMA R
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667718
|
|
REMA R
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-001/88
(Thenmala)
|
1613001007NRG24281120231560213
|
29/11/2023
|
REMANI
|
1613001007WL066426
|
REMANI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667722
|
|
Mrs. R REMANI
|
INDIAN BANK(607105)
|
|
58
|
Anchal
|
KL-13-001-007-001/92
(Thenmala)
|
1613001007NRG24281120231560216
|
29/11/2023
|
PODIYAMMA
|
1613001007WL066426
|
PODIYAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667696
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-001/98
(Thenmala)
|
1613001007NRG24281120231560217
|
29/11/2023
|
Athira
|
1613001007WL066426
|
Athira
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667727
|
|
ATHIRA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Anchal
|
KL-13-001-007-003/194
(Thenmala)
|
1613001007NRG24271120231557742
|
29/11/2023
|
AMBILI
|
1613001007WL066331
|
AMBILI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667732
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-003/384
(Thenmala)
|
1613001007NRG24271120231558961
|
29/11/2023
|
AJITHA BIJU
|
1613001007WL066377
|
AJITHA BIJU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667639
|
|
AJITHA BIJU
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-004/183
(Thenmala)
|
1613001007NRG24281120231560218
|
29/11/2023
|
CHANDRAMATHY
|
1613001007WL066426
|
CHANDRAMATHY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667719
|
|
Mrs. CHANDRAMATHY P
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-007-006/113
(Thenmala)
|
1613001007NRG24271120231557743
|
29/11/2023
|
VASUMATHY
|
1613001007WL066331
|
VASUMATHY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997667637
|
|
VASUMATHY
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-006/118
(Thenmala)
|
1613001007NRG24271120231557632
|
29/11/2023
|
SULEKHA BEEVI
|
1613001007WL066328
|
SULEKHA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667698
|
|
SULEKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anchal
|
KL-13-001-007-006/260
(Thenmala)
|
1613001007NRG24271120231557640
|
29/11/2023
|
NABEESATH SHAJAHAN
|
1613001007WL066328
|
NABEESATH SHAJAHAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667640
|
|
NABEESATH SHAJAHAN
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-006/281
(Thenmala)
|
1613001007NRG24271120231557641
|
29/11/2023
|
DAISY
|
1613001007WL066328
|
DAISY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667689
|
|
DAISY
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-006/282
(Thenmala)
|
1613001007NRG24271120231557642
|
29/11/2023
|
SATHYABHAMA
|
1613001007WL066328
|
SATHYABHAMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667749
|
|
SATHYABHAMA
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-006/31
(Thenmala)
|
1613001007NRG24271120231557643
|
29/11/2023
|
J ANNAMMA
|
1613001007WL066328
|
J ANNAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667629
|
|
ANNAMMA J
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-006/357
(Thenmala)
|
1613001007NRG24271120231557645
|
29/11/2023
|
SAJITHA ANSARI
|
1613001007WL066328
|
SAJITHA ANSARI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667643
|
|
SAJITHA ANSARI
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-006/4
(Thenmala)
|
1613001007NRG24271120231557648
|
29/11/2023
|
ANNAMMA THAMPI
|
1613001007WL066328
|
ANNAMMA THAMPI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997667707
|
|
ANNAMMA THAMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Anchal
|
KL-13-001-007-006/804
(Thenmala)
|
1613001007NRG24271120231557665
|
29/11/2023
|
RADHA
|
1613001007WL066328
|
RADHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667736
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-006/850
(Thenmala)
|
1613001007NRG24271120231557667
|
29/11/2023
|
REEJABEEGUM
|
1613001007WL066328
|
REEJABEEGUM
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667634
|
|
REEJABEEGUM S
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-006/861
(Thenmala)
|
1613001007NRG24271120231557668
|
29/11/2023
|
MERCY
|
1613001007WL066328
|
MERCY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667641
|
|
MERCY
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-006/888
(Thenmala)
|
1613001007NRG24271120231557669
|
29/11/2023
|
SHEEBA B
|
1613001007WL066328
|
SHEEBA B
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667758
|
|
SHEEBA MANOJ
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-007/103
(Thenmala)
|
1613001007NRG24271120231558965
|
29/11/2023
|
K SARAMMA
|
1613001007WL066377
|
K SARAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667633
|
|
SARAMMA PHILIPOSE
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-007/115
(Thenmala)
|
1613001007NRG24271120231558967
|
29/11/2023
|
VIMALA
|
1613001007WL066377
|
VIMALA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667632
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Anchal
|
KL-13-001-007-007/133
(Thenmala)
|
1613001007NRG24271120231558154
|
29/11/2023
|
SULEKHA BEEVI
|
1613001007WL066345
|
SULEKHA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667750
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-007/139
(Thenmala)
|
1613001007NRG24271120231558971
|
29/11/2023
|
PRSANNA D
|
1613001007WL066377
|
PRSANNA D
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667631
|
|
PRASANNA D D
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-007/17
(Thenmala)
|
1613001007NRG24271120231558973
|
29/11/2023
|
SARASAMMA K K
|
1613001007WL066377
|
SARASAMMA K K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667741
|
|
SARASAMMA K K
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-007/364
(Thenmala)
|
1613001007NRG24271120231558978
|
29/11/2023
|
RAJAN
|
1613001007WL066377
|
RAJAN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667779
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-007/531
(Thenmala)
|
1613001007NRG24271120231558169
|
29/11/2023
|
LEELA
|
1613001007WL066345
|
LEELA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667636
|
|
LEELA V
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-007/60
(Thenmala)
|
1613001007NRG24271120231558982
|
29/11/2023
|
K KUNJUMOLE
|
1613001007WL066377
|
K KUNJUMOLE
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667625
|
|
KUNJUMOLE K.
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-007/719
(Thenmala)
|
1613001007NRG24271120231558984
|
29/11/2023
|
NADARAJAN
|
1613001007WL066377
|
NADARAJAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667635
|
|
NATARAJAN P
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-007/759
(Thenmala)
|
1613001007NRG24271120231558985
|
29/11/2023
|
GIRIJA
|
1613001007WL066377
|
GIRIJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667780
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Anchal
|
KL-13-001-007-007/796
(Thenmala)
|
1613001007NRG24271120231558987
|
29/11/2023
|
SULOCHANA
|
1613001007WL066377
|
SULOCHANA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667740
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-007/798
(Thenmala)
|
1613001007NRG24271120231558988
|
29/11/2023
|
PRASANNAKUMARI
|
1613001007WL066377
|
PRASANNAKUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667753
|
|
PRASANNAKUMARI .
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-007/801
(Thenmala)
|
1613001007NRG24271120231558179
|
29/11/2023
|
Ambili
|
1613001007WL066345
|
Ambili
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667782
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Anchal
|
KL-13-001-007-007/815
(Thenmala)
|
1613001007NRG24271120231558180
|
29/11/2023
|
MOHANAN M
|
1613001007WL066345
|
MOHANAN M
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667772
|
|
MOHANAN N
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-007/851
(Thenmala)
|
1613001007NRG24271120231558993
|
29/11/2023
|
Vinithakumari
|
1613001007WL066377
|
Vinithakumari
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667774
|
|
VINITHA KUMARI S
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-008/26
(Thenmala)
|
1613001007NRG24271120231559331
|
29/11/2023
|
SINDHU
|
1613001007WL066393
|
SINDHU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667646
|
|
Mrs. SINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-007-010/154
(Thenmala)
|
1613001007NRG24271120231557748
|
29/11/2023
|
MERY MARIYAMMA
|
1613001007WL066331
|
MERY MARIYAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667685
|
|
MERY MARIYAMMA
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-007-010/754
(Thenmala)
|
1613001007NRG24271120231557674
|
29/11/2023
|
Asha parasad
|
1613001007WL066328
|
Asha parasad
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997667628
|
|
ASHA PRASAD T
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-012/103
(Thenmala)
|
1613001007NRG24271120231559332
|
29/11/2023
|
PUSHPAVALLY
|
1613001007WL066393
|
PUSHPAVALLY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667693
|
|
PUSHPAVALLY
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-012/414
(Thenmala)
|
1613001007NRG24271120231557750
|
29/11/2023
|
Thankamani
|
1613001007WL066331
|
Thankamani
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667677
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Anchal
|
KL-13-001-007-012/697
(Thenmala)
|
1613001007NRG24271120231559333
|
29/11/2023
|
Sarala
|
1613001007WL066393
|
Sarala
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667775
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-013/1
(Thenmala)
|
1613001007NRG24271120231557753
|
29/11/2023
|
SHERLY
|
1613001007WL066331
|
SHERLY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997667687
|
|
SHERLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
97
|
Anchal
|
KL-13-001-007-013/11
(Thenmala)
|
1613001007NRG24271120231557754
|
29/11/2023
|
ELIKUTTY
|
1613001007WL066331
|
ELIKUTTY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667701
|
|
ELIKUTTY
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-013/12
(Thenmala)
|
1613001007NRG24271120231557755
|
29/11/2023
|
PRASAD V T
|
1613001007WL066331
|
PRASAD V T
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667679
|
|
PRASAD V T
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-013/14
(Thenmala)
|
1613001007NRG24271120231557756
|
29/11/2023
|
LALY
|
1613001007WL066331
|
LALY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667688
|
|
LALY
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-013/15
(Thenmala)
|
1613001007NRG24271120231557757
|
29/11/2023
|
AMMINI JOHN
|
1613001007WL066331
|
AMMINI JOHN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667748
|
|
AMMINI JOHN
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-013/272
(Thenmala)
|
1613001007NRG24271120231557759
|
29/11/2023
|
Vilasini.V
|
1613001007WL066331
|
Vilasini.V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667626
|
|
VILASINI V
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-007-013/355
(Thenmala)
|
1613001007NRG24271120231557760
|
29/11/2023
|
MOJINI ANI
|
1613001007WL066331
|
MOJINI ANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667745
|
|
MOJINI ANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
103
|
Anchal
|
KL-13-001-007-013/388
(Thenmala)
|
1613001007NRG24271120231557761
|
29/11/2023
|
Jasmin
|
1613001007WL066331
|
Jasmin
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667747
|
|
JASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Anchal
|
KL-13-001-007-013/389
(Thenmala)
|
1613001007NRG24271120231557762
|
29/11/2023
|
RAMLATH
|
1613001007WL066331
|
RAMLATH
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667733
|
|
HAMLATH BEEVI A
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-013/392
(Thenmala)
|
1613001007NRG24271120231557763
|
29/11/2023
|
SUSAMMA
|
1613001007WL066331
|
SUSAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667734
|
|
SUSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
106
|
Anchal
|
KL-13-001-007-013/446
(Thenmala)
|
1613001007NRG24271120231557764
|
29/11/2023
|
SULOCHANA
|
1613001007WL066331
|
SULOCHANA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667735
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-013/459
(Thenmala)
|
1613001007NRG24271120231557765
|
29/11/2023
|
SARALABHAI
|
1613001007WL066331
|
SARALABHAI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667773
|
|
SARALABHAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
108
|
Anchal
|
KL-13-001-007-013/52
(Thenmala)
|
1613001007NRG24271120231557766
|
29/11/2023
|
SABEENABEEVI
|
1613001007WL066331
|
SABEENABEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667742
|
|
SABEENABEEVI ALIAS SABEENA
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-013/53
(Thenmala)
|
1613001007NRG24271120231557768
|
29/11/2023
|
BABU T V
|
1613001007WL066331
|
BABU T V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667686
|
|
BABU T V
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-013/53
(Thenmala)
|
1613001007NRG24271120231557767
|
29/11/2023
|
LEELA K
|
1613001007WL066331
|
LEELA K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667739
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-013/54
(Thenmala)
|
1613001007NRG24271120231557769
|
29/11/2023
|
Vijayamma.C.R
|
1613001007WL066331
|
Vijayamma.C.R
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667630
|
|
VIJAYAMMA C.R
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-013/573
(Thenmala)
|
1613001007NRG24271120231557770
|
29/11/2023
|
Greshyal Lopez
|
1613001007WL066331
|
Greshyal Lopez
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667776
|
|
GRESHYAL LOPEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Anchal
|
KL-13-001-007-013/618
(Thenmala)
|
1613001007NRG24271120231557772
|
29/11/2023
|
Vijayalekshmi
|
1613001007WL066331
|
Vijayalekshmi
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997667682
|
|
Vijayalekshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
114
|
Anchal
|
KL-13-001-007-013/634
(Thenmala)
|
1613001007NRG24271120231557773
|
29/11/2023
|
SANTHI R MATHEW
|
1613001007WL066331
|
SANTHI R MATHEW
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997667777
|
|
SANTHI R MATHEW
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-007-013/769
(Thenmala)
|
1613001007NRG24271120231557776
|
29/11/2023
|
Rasheedabeevi
|
1613001007WL066331
|
Rasheedabeevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667778
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-013/845
(Thenmala)
|
1613001007NRG24271120231557781
|
29/11/2023
|
Nazeema beevi
|
1613001007WL066331
|
Nazeema beevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667680
|
|
NAZEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
117
|
Anchal
|
KL-13-001-007-014/28
(Thenmala)
|
1613001007NRG24271120231557783
|
29/11/2023
|
SOBHANA
|
1613001007WL066331
|
SOBHANA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667676
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-007-015/106
(Thenmala)
|
1613001007NRG24271120231559336
|
29/11/2023
|
MARIYAMMA
|
1613001007WL066393
|
MARIYAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667681
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
119
|
Anchal
|
KL-13-001-007-015/118
(Thenmala)
|
1613001007NRG24271120231559337
|
29/11/2023
|
Thankamma
|
1613001007WL066393
|
Thankamma
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667645
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
120
|
Anchal
|
KL-13-001-007-015/119
(Thenmala)
|
1613001007NRG24271120231559338
|
29/11/2023
|
RAMANI
|
1613001007WL066393
|
RAMANI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667708
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
121
|
Anchal
|
KL-13-001-007-015/145
(Thenmala)
|
1613001007NRG24271120231557675
|
29/11/2023
|
Ushakumari
|
1613001007WL066328
|
Ushakumari
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667770
|
|
USHAKUMARY
|
FEDERAL BANK(607165)
|
|
122
|
Anchal
|
KL-13-001-007-015/156
(Thenmala)
|
1613001007NRG24271120231559341
|
29/11/2023
|
SHANTHAMMA
|
1613001007WL066393
|
SHANTHAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667710
|
|
SHANTHAMMA
|
FEDERAL BANK(607165)
|
|
123
|
Anchal
|
KL-13-001-007-015/164
(Thenmala)
|
1613001007NRG24271120231559342
|
29/11/2023
|
Sheeba varghese
|
1613001007WL066393
|
Sheeba varghese
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667704
|
|
SHEEBA VARGHESE
|
FEDERAL BANK(607165)
|
|
124
|
Anchal
|
KL-13-001-007-015/175
(Thenmala)
|
1613001007NRG24271120231559343
|
29/11/2023
|
SUMA PRASAD
|
1613001007WL066393
|
SUMA PRASAD
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667638
|
|
SUMA PRASAD
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
125
|
Anchal
|
KL-13-001-007-015/204
(Thenmala)
|
1613001007NRG24271120231559344
|
29/11/2023
|
RONICA
|
1613001007WL066393
|
RONICA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667699
|
|
RONICA
|
FEDERAL BANK(607165)
|
|
126
|
Anchal
|
KL-13-001-007-015/21
(Thenmala)
|
1613001007NRG24271120231559345
|
29/11/2023
|
SINDHU
|
1613001007WL066393
|
SINDHU
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997667705
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
127
|
Anchal
|
KL-13-001-007-015/222
(Thenmala)
|
1613001007NRG24271120231559346
|
29/11/2023
|
LAKSHMI
|
1613001007WL066393
|
LAKSHMI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667706
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
128
|
Anchal
|
KL-13-001-007-015/477
(Thenmala)
|
1613001007NRG24271120231559348
|
29/11/2023
|
Chandrika.N
|
1613001007WL066393
|
Chandrika.N
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667627
|
|
CHANDRIKA N.
|
FEDERAL BANK(607165)
|
|
129
|
Anchal
|
KL-13-001-007-015/497
(Thenmala)
|
1613001007NRG24271120231559349
|
29/11/2023
|
VASANTHA
|
1613001007WL066393
|
VASANTHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667684
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
130
|
Anchal
|
KL-13-001-007-015/53
(Thenmala)
|
1613001007NRG24271120231559350
|
29/11/2023
|
SITHARA ALIAS SEETHA
|
1613001007WL066393
|
SITHARA ALIAS SEETHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667647
|
|
SITHRA ALIAS SEETHA
|
FEDERAL BANK(607165)
|
|
131
|
Anchal
|
KL-13-001-007-015/55
(Thenmala)
|
1613001007NRG24271120231559351
|
29/11/2023
|
MADHAVI
|
1613001007WL066393
|
MADHAVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667678
|
|
MADHAVI
|
FEDERAL BANK(607165)
|
|
132
|
Anchal
|
KL-13-001-007-015/622
(Thenmala)
|
1613001007NRG24271120231559352
|
29/11/2023
|
G Thankappan
|
1613001007WL066393
|
G Thankappan
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997667754
|
|
K THANKAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Anchal
|
KL-13-001-007-015/648
(Thenmala)
|
1613001007NRG24271120231559353
|
29/11/2023
|
PRABHAVATHY
|
1613001007WL066393
|
PRABHAVATHY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667738
|
|
PRABHAVATHY
|
FEDERAL BANK(607165)
|
|
134
|
Anchal
|
KL-13-001-007-015/65
(Thenmala)
|
1613001007NRG24271120231559354
|
29/11/2023
|
MARYKUTTY
|
1613001007WL066393
|
MARYKUTTY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997667695
|
|
MARYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Anchal
|
KL-13-001-007-015/66
(Thenmala)
|
1613001007NRG24271120231559355
|
29/11/2023
|
MANI
|
1613001007WL066393
|
MANI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667752
|
|
MANI
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-007-015/7
(Thenmala)
|
1613001007NRG24271120231559356
|
29/11/2023
|
Sudhamanni
|
1613001007WL066393
|
Sudhamanni
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667648
|
|
SUDHAMANI .
|
FEDERAL BANK(607165)
|
|
137
|
Anchal
|
KL-13-001-007-015/89
(Thenmala)
|
1613001007NRG24271120231559359
|
29/11/2023
|
THULASI
|
1613001007WL066393
|
THULASI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667691
|
|
THULASI
|
FEDERAL BANK(607165)
|
|
138
|
Anchal
|
KL-13-001-007-015/91
(Thenmala)
|
1613001007NRG24271120231559360
|
29/11/2023
|
SREEDEVI SUKU
|
1613001007WL066393
|
SREEDEVI SUKU
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667700
|
|
SREEDEVI SUKU
|
FEDERAL BANK(607165)
|
|
139
|
Anchal
|
KL-13-001-007-015/94
(Thenmala)
|
1613001007NRG24271120231559361
|
29/11/2023
|
JAMEELABEEVI
|
1613001007WL066393
|
JAMEELABEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667717
|
|
JAMEELA BEEVI
|
UCO BANK(607066)
|
|
140
|
Anchal
|
KL-13-001-007-016/103
(Thenmala)
|
1613001007NRG24271120231557424
|
29/11/2023
|
VIJAYAKUMARI M
|
1613001007WL066321
|
VIJAYAKUMARI M
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667711
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
141
|
Anchal
|
KL-13-001-007-016/104
(Thenmala)
|
1613001007NRG24271120231557425
|
29/11/2023
|
AMMINI.B
|
1613001007WL066321
|
AMMINI.B
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667712
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
142
|
Anchal
|
KL-13-001-007-016/128
(Thenmala)
|
1613001007NRG24271120231557427
|
29/11/2023
|
ANANDAMMAL
|
1613001007WL066321
|
ANANDAMMAL
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997667692
|
|
ANANTHAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Anchal
|
KL-13-001-007-016/14
(Thenmala)
|
1613001007NRG24271120231557428
|
29/11/2023
|
R.Chandrika
|
1613001007WL066321
|
R.Chandrika
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667683
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
144
|
Anchal
|
KL-13-001-007-016/164
(Thenmala)
|
1613001007NRG24271120231557431
|
29/11/2023
|
JAMEELA
|
1613001007WL066321
|
JAMEELA
|
00127
|
FDRL0001263
|
996
|
996
|
Processed
|
01/01/2024
|
|
8997667716
|
|
JAMEELA S
|
CANARA BANK(508532)
|
|
145
|
Anchal
|
KL-13-001-007-016/174
(Thenmala)
|
1613001007NRG24271120231557432
|
29/11/2023
|
SARASAMMA
|
1613001007WL066321
|
SARASAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667744
|
|
SARASAMMA P
|
CANARA BANK(508532)
|
|
146
|
Anchal
|
KL-13-001-007-016/219
(Thenmala)
|
1613001007NRG24271120231557439
|
29/11/2023
|
Podichi
|
1613001007WL066321
|
Podichi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667644
|
|
PODICHI
|
FEDERAL BANK(607165)
|
|
147
|
Anchal
|
KL-13-001-007-016/67
(Thenmala)
|
1613001007NRG24271120231557445
|
29/11/2023
|
Beephathu
|
1613001007WL066321
|
Beephathu
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667714
|
|
BEEPHATHU
|
FEDERAL BANK(607165)
|
|
148
|
Anchal
|
KL-13-001-007-016/7
(Thenmala)
|
1613001007NRG24271120231557447
|
29/11/2023
|
Sugeetha K.B
|
1613001007WL066321
|
Sugeetha K.B
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667709
|
|
SUGEETHA
|
FEDERAL BANK(607165)
|
|
149
|
Anchal
|
KL-13-001-007-016/80
(Thenmala)
|
1613001007NRG24271120231557458
|
29/11/2023
|
J Vijayakumary
|
1613001007WL066321
|
J Vijayakumary
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997667690
|
|
VIJAYA KUMARI J
|
FEDERAL BANK(607165)
|
|
150
|
Anchal
|
KL-13-001-007-016/926
(Thenmala)
|
1613001007NRG24271120231557464
|
29/11/2023
|
SHEEJA
|
1613001007WL066321
|
SHEEJA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997667642
|
|
SHEEJA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181482
|
181482
|
|
|
|
|
|
|
|
|
151
|
Anchal
|
KL-13-001-007-007/768
(Thenmala)
|
1613001007NRG24271120231558986
|
29/11/2023
|
SANTHOSH
|
1613001007WL066377
|
SANTHOSH
|
00127
|
FDRL0001884
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667784
|
|
R SANTHOSH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
152
|
Anchal
|
KL-13-001-007-006/520
(Thenmala)
|
1613001007NRG24271120231557655
|
29/11/2023
|
Kunjumon P
|
1613001007WL066328
|
Kunjumon P
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667821
|
|
Mr. Kunjumon P
|
INDIAN BANK(607105)
|
|
153
|
Anchal
|
KL-13-001-007-007/865
(Thenmala)
|
1613001007NRG24271120231558185
|
29/11/2023
|
JALAJAKUMARY R
|
1613001007WL066345
|
JALAJAKUMARY R
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667819
|
|
Mrs. JALAJAKUMARY R
|
INDIAN BANK(607105)
|
|
154
|
Anchal
|
KL-13-001-007-013/643
(Thenmala)
|
1613001007NRG24271120231559334
|
29/11/2023
|
ABIDA BEEVI
|
1613001007WL066393
|
ABIDA BEEVI
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667815
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
155
|
Anchal
|
KL-13-001-007-013/643
(Thenmala)
|
1613001007NRG24271120231559335
|
29/11/2023
|
POOKUNJU
|
1613001007WL066393
|
POOKUNJU
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667816
|
|
POOKUNJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
156
|
Anchal
|
KL-13-001-007-013/802
(Thenmala)
|
1613001007NRG24271120231557779
|
29/11/2023
|
Aneeshya pradeep
|
1613001007WL066331
|
Aneeshya pradeep
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997667820
|
|
Mrs. Aneeshya Pradeep
|
INDIAN BANK(607105)
|
|
157
|
Anchal
|
KL-13-001-007-016/123
(Thenmala)
|
1613001007NRG24271120231557426
|
29/11/2023
|
Lathika
|
1613001007WL066321
|
Lathika
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667888
|
|
Mrs. LATHIKA R
|
INDIAN BANK(607105)
|
|
158
|
Anchal
|
KL-13-001-007-016/181
(Thenmala)
|
1613001007NRG24271120231557433
|
29/11/2023
|
Sreeja
|
1613001007WL066321
|
Sreeja
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997667675
|
|
Mrs. SREEJA K.R.
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Anchal
|
KL-13-001-007-016/21
(Thenmala)
|
1613001007NRG24271120231557437
|
29/11/2023
|
Sindhu Radhakrishnen
|
1613001007WL066321
|
Sindhu Radhakrishnen
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667887
|
|
SINDHU RADHAKRISHNAN
|
FEDERAL BANK(607165)
|
|
160
|
Anchal
|
KL-13-001-007-016/580
(Thenmala)
|
1613001007NRG24271120231557442
|
29/11/2023
|
VIJAYAMMA S
|
1613001007WL066321
|
VIJAYAMMA S
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667885
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
161
|
Anchal
|
KL-13-001-007-016/64
(Thenmala)
|
1613001007NRG24271120231557443
|
29/11/2023
|
Preetha
|
1613001007WL066321
|
Preetha
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667886
|
|
Mrs. PREETHA SHAJI
|
INDIAN BANK(607105)
|
|
162
|
Anchal
|
KL-13-001-007-016/719
(Thenmala)
|
1613001007NRG24281120231560219
|
29/11/2023
|
RAMANI
|
1613001007WL066426
|
RAMANI
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667767
|
|
Mr. P RAMANI
|
INDIAN BANK(607105)
|
|
163
|
Anchal
|
KL-13-001-007-016/737
(Thenmala)
|
1613001007NRG24271120231557454
|
29/11/2023
|
Manthira selvi
|
1613001007WL066321
|
Manthira selvi
|
00176
|
IDIB000P213
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8997667674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Anchal
|
KL-13-001-007-016/74
(Thenmala)
|
1613001007NRG24271120231557455
|
29/11/2023
|
Raji.K
|
1613001007WL066321
|
Raji.K
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667817
|
|
Mrs. RAJI K
|
INDIAN BANK(607105)
|
|
165
|
Anchal
|
KL-13-001-007-016/905
(Thenmala)
|
1613001007NRG24271120231557460
|
29/11/2023
|
SULEKHA
|
1613001007WL066321
|
SULEKHA
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997667818
|
|
Mrs. H Sulekha Beevi .
|
INDIAN BANK(607105)
|
|
166
|
Anchal
|
KL-13-001-007-016/937
(Thenmala)
|
1613001007NRG24271120231557467
|
29/11/2023
|
Lekshmi
|
1613001007WL066321
|
Lekshmi
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667757
|
|
Mrs. Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
167
|
Anchal
|
KL-13-001-007-001/648
(Thenmala)
|
1613001007NRG24281120231560206
|
29/11/2023
|
SARALA K
|
1613001007WL066426
|
SARALA K
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667880
|
|
SARALA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
168
|
Anchal
|
KL-13-001-007-001/619
(Thenmala)
|
1613001007NRG24281120231560204
|
29/11/2023
|
Gopi
|
1613001007WL066426
|
Gopi
|
00409
|
SIBL0000669
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667881
|
|
GOPI K
|
SOUTH INDIAN BANK(607167)
|
|
169
|
Anchal
|
KL-13-001-007-013/801
(Thenmala)
|
1613001007NRG24271120231557778
|
29/11/2023
|
Laila Beevi
|
1613001007WL066331
|
Laila Beevi
|
00409
|
SIBL0000669
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667889
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
170
|
Anchal
|
KL-13-001-007-016/933
(Thenmala)
|
1613001007NRG24271120231557465
|
29/11/2023
|
SANDHYA C
|
1613001007WL066321
|
SANDHYA C
|
00409
|
SIBL0000669
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667890
|
|
SANDHYA C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
171
|
Anchal
|
KL-13-001-007-013/18
(Thenmala)
|
1613001007NRG24271120231557758
|
29/11/2023
|
USHAKUMARI
|
1613001007WL066331
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667788
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-007-013/808
(Thenmala)
|
1613001007NRG24271120231558997
|
29/11/2023
|
Sreeja
|
1613001007WL066377
|
Sreeja
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667789
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
173
|
Anchal
|
KL-13-001-007-001/262
(Thenmala)
|
1613001007NRG24281120231560192
|
29/11/2023
|
BINDHU PRAHLADAN
|
1613001007WL066426
|
BINDHU PRAHLADAN
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667812
|
|
MRS BINDU PRAHLADAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-001/273
(Thenmala)
|
1613001007NRG24271120231557420
|
29/11/2023
|
BINDHU S
|
1613001007WL066321
|
BINDHU S
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667659
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-007-001/523
(Thenmala)
|
1613001007NRG24281120231560202
|
29/11/2023
|
Sobhana
|
1613001007WL066426
|
Sobhana
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667760
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Anchal
|
KL-13-001-007-001/557
(Thenmala)
|
1613001007NRG24281120231560203
|
29/11/2023
|
Malu
|
1613001007WL066426
|
Malu
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667827
|
|
MISS MALU J
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-007-001/90
(Thenmala)
|
1613001007NRG24281120231560214
|
29/11/2023
|
SOBHANA
|
1613001007WL066426
|
SOBHANA
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667763
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-007-007/391
(Thenmala)
|
1613001007NRG24271120231558979
|
29/11/2023
|
Lissy
|
1613001007WL066377
|
Lissy
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667658
|
|
MRS LISSY J
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-007-010/12
(Thenmala)
|
1613001007NRG24271120231557746
|
29/11/2023
|
LALU JOHN
|
1613001007WL066331
|
LALU JOHN
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667823
|
|
LALU JONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Anchal
|
KL-13-001-007-013/635
(Thenmala)
|
1613001007NRG24271120231557774
|
29/11/2023
|
MASOODABEEVI
|
1613001007WL066331
|
MASOODABEEVI
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667792
|
|
MASOODAMMA BEEVI SHAHUL HAMEED
|
CANARA BANK(508532)
|
|
181
|
Anchal
|
KL-13-001-007-015/805
(Thenmala)
|
1613001007NRG24271120231559358
|
29/11/2023
|
Prasad N
|
1613001007WL066393
|
Prasad N
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997667813
|
|
Prasad N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
182
|
Anchal
|
KL-13-001-007-004/778
(Thenmala)
|
1613001007NRG24271120231558147
|
29/11/2023
|
REMYA
|
1613001007WL066345
|
REMYA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667795
|
|
REMYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Anchal
|
KL-13-001-007-006/144
(Thenmala)
|
1613001007NRG24271120231557633
|
29/11/2023
|
LEELA DEVARAJAN
|
1613001007WL066328
|
LEELA DEVARAJAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667849
|
|
MRS LEELA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-007-006/172
(Thenmala)
|
1613001007NRG24271120231557634
|
29/11/2023
|
RASHEEDA BEEVI
|
1613001007WL066328
|
RASHEEDA BEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667866
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-007-006/182
(Thenmala)
|
1613001007NRG24271120231557635
|
29/11/2023
|
SUMITHRA M
|
1613001007WL066328
|
SUMITHRA M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667762
|
|
MRS SUMITHRA M
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-007-006/208
(Thenmala)
|
1613001007NRG24271120231557636
|
29/11/2023
|
CHANDRAMATHY
|
1613001007WL066328
|
CHANDRAMATHY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667797
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-007-006/21
(Thenmala)
|
1613001007NRG24271120231557637
|
29/11/2023
|
MINI V
|
1613001007WL066328
|
MINI V
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667844
|
|
MINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Anchal
|
KL-13-001-007-006/211
(Thenmala)
|
1613001007NRG24271120231557638
|
29/11/2023
|
REMA DEVI
|
1613001007WL066328
|
REMA DEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667853
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-007-006/213
(Thenmala)
|
1613001007NRG24271120231557639
|
29/11/2023
|
SAVITRI M
|
1613001007WL066328
|
SAVITRI M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667846
|
|
MRS SAVITRI M
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-007-006/31
(Thenmala)
|
1613001007NRG24271120231557644
|
29/11/2023
|
CHERIYAN M
|
1613001007WL066328
|
CHERIYAN M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667653
|
|
MR CHERIYAN M
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-007-006/379
(Thenmala)
|
1613001007NRG24271120231557646
|
29/11/2023
|
SHEENA NAJEEB
|
1613001007WL066328
|
SHEENA NAJEEB
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667847
|
|
MRS SHEENA NAJEEB
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-007-006/386
(Thenmala)
|
1613001007NRG24271120231557647
|
29/11/2023
|
SUMA BAHULEYAN
|
1613001007WL066328
|
SUMA BAHULEYAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667860
|
|
MRS SUMA WIFE OF BAHULEYAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-007-006/411
(Thenmala)
|
1613001007NRG24271120231557649
|
29/11/2023
|
VIJAYA KUMARI M
|
1613001007WL066328
|
VIJAYA KUMARI M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667863
|
|
MRS VIJAYA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-007-006/42
(Thenmala)
|
1613001007NRG24271120231557650
|
29/11/2023
|
LEELAMMA CHACKO
|
1613001007WL066328
|
LEELAMMA CHACKO
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667850
|
|
MRS LEELAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-007-006/425
(Thenmala)
|
1613001007NRG24271120231557651
|
29/11/2023
|
RASHEEDA BEEVI
|
1613001007WL066328
|
RASHEEDA BEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667852
|
|
MRS RASHEEDABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-007-006/44
(Thenmala)
|
1613001007NRG24271120231557652
|
29/11/2023
|
AISHA BEEVI H
|
1613001007WL066328
|
AISHA BEEVI H
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667824
|
|
AISHABEEVI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Anchal
|
KL-13-001-007-006/493
(Thenmala)
|
1613001007NRG24271120231557654
|
29/11/2023
|
MAJEED
|
1613001007WL066328
|
MAJEED
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667657
|
|
MR MAJEED H
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-007-006/493
(Thenmala)
|
1613001007NRG24271120231557653
|
29/11/2023
|
SAJITHA A
|
1613001007WL066328
|
SAJITHA A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667651
|
|
SAJITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Anchal
|
KL-13-001-007-006/525
(Thenmala)
|
1613001007NRG24271120231557656
|
29/11/2023
|
K saraswathy
|
1613001007WL066328
|
K saraswathy
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667669
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-007-006/53
(Thenmala)
|
1613001007NRG24271120231557657
|
29/11/2023
|
JAYASREE R
|
1613001007WL066328
|
JAYASREE R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667843
|
|
MRS JAYASREE W O THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-007-006/532
(Thenmala)
|
1613001007NRG24271120231557658
|
29/11/2023
|
SAINUDEEN
|
1613001007WL066328
|
SAINUDEEN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667664
|
|
MR SAINUDDIN K
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-007-006/567
(Thenmala)
|
1613001007NRG24271120231557659
|
29/11/2023
|
ALEEMABEEVI
|
1613001007WL066328
|
ALEEMABEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667666
|
|
MRS ALEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-007-006/567
(Thenmala)
|
1613001007NRG24271120231557660
|
29/11/2023
|
IBRAHIM S
|
1613001007WL066328
|
IBRAHIM S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667665
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-007-006/575
(Thenmala)
|
1613001007NRG24271120231557661
|
29/11/2023
|
Sheeba Wilson
|
1613001007WL066328
|
Sheeba Wilson
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667661
|
|
MRS SHEEBA L
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-007-006/58
(Thenmala)
|
1613001007NRG24271120231557662
|
29/11/2023
|
SUMA BABURAJ
|
1613001007WL066328
|
SUMA BABURAJ
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667842
|
|
MRS SUMA W O BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-007-006/639
(Thenmala)
|
1613001007NRG24271120231557663
|
29/11/2023
|
JAMALUDEEN
|
1613001007WL066328
|
JAMALUDEEN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667765
|
|
MR JAMALUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-007-006/753
(Thenmala)
|
1613001007NRG24271120231557664
|
29/11/2023
|
Surendran
|
1613001007WL066328
|
Surendran
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667671
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Anchal
|
KL-13-001-007-006/904
(Thenmala)
|
1613001007NRG24271120231558962
|
29/11/2023
|
Mithra
|
1613001007WL066377
|
Mithra
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667662
|
|
MRS MITHRA S
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-007-007/1
(Thenmala)
|
1613001007NRG24271120231558148
|
29/11/2023
|
PRIYAKUMARI C C
|
1613001007WL066345
|
PRIYAKUMARI C C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667826
|
|
Mrs. PRIYA KUMARI C C
|
INDIAN BANK(607105)
|
|
210
|
Anchal
|
KL-13-001-007-007/10
(Thenmala)
|
1613001007NRG24271120231558964
|
29/11/2023
|
SAKUNTHALA
|
1613001007WL066377
|
SAKUNTHALA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667836
|
|
MRS SAKUNTHALA W O OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-007-007/100
(Thenmala)
|
1613001007NRG24271120231558149
|
29/11/2023
|
SARADA K
|
1613001007WL066345
|
SARADA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667834
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-007-007/101
(Thenmala)
|
1613001007NRG24271120231557744
|
29/11/2023
|
SAINABA HAMSA
|
1613001007WL066331
|
SAINABA HAMSA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667857
|
|
MRS SAINABA W O HAMSA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-007-007/102
(Thenmala)
|
1613001007NRG24271120231558150
|
29/11/2023
|
REMYA B
|
1613001007WL066345
|
REMYA B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667875
|
|
REMYA V
|
UNION BANK OF INDIA(508500)
|
|
214
|
Anchal
|
KL-13-001-007-007/108
(Thenmala)
|
1613001007NRG24271120231557670
|
29/11/2023
|
SARASWATHY R
|
1613001007WL066328
|
SARASWATHY R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667878
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-007-007/110
(Thenmala)
|
1613001007NRG24271120231558151
|
29/11/2023
|
MAYA DEVI R
|
1613001007WL066345
|
MAYA DEVI R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997667841
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-007-007/114
(Thenmala)
|
1613001007NRG24271120231558966
|
29/11/2023
|
AJITHA G
|
1613001007WL066377
|
AJITHA G
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667869
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-007-007/117
(Thenmala)
|
1613001007NRG24271120231558969
|
29/11/2023
|
ELIYAMMA GEORGE
|
1613001007WL066377
|
ELIYAMMA GEORGE
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667654
|
|
MRS ELIYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-007-007/118
(Thenmala)
|
1613001007NRG24271120231557671
|
29/11/2023
|
Palani
|
1613001007WL066328
|
Palani
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667867
|
|
MR PALANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-007-007/120
(Thenmala)
|
1613001007NRG24271120231558970
|
29/11/2023
|
LALITHA B
|
1613001007WL066377
|
LALITHA B
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667650
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-007-007/131
(Thenmala)
|
1613001007NRG24271120231558152
|
29/11/2023
|
ANNE BABY
|
1613001007WL066345
|
ANNE BABY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667822
|
|
MRS ANNE BABY
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-007-007/132
(Thenmala)
|
1613001007NRG24271120231558153
|
29/11/2023
|
SREELATHA K
|
1613001007WL066345
|
SREELATHA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667874
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-007-007/147
(Thenmala)
|
1613001007NRG24271120231557672
|
29/11/2023
|
SOBHA A
|
1613001007WL066328
|
SOBHA A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667856
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Anchal
|
KL-13-001-007-007/153
(Thenmala)
|
1613001007NRG24271120231558972
|
29/11/2023
|
SUJA K
|
1613001007WL066377
|
SUJA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667855
|
|
MRS SUJA K
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-007-007/155
(Thenmala)
|
1613001007NRG24271120231558155
|
29/11/2023
|
RADHA K
|
1613001007WL066345
|
RADHA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667830
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-007-007/157
(Thenmala)
|
1613001007NRG24271120231558156
|
29/11/2023
|
MARY P
|
1613001007WL066345
|
MARY P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667861
|
|
MRS MARY P
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-007-007/22
(Thenmala)
|
1613001007NRG24271120231558157
|
29/11/2023
|
ANANDAVALLY K
|
1613001007WL066345
|
ANANDAVALLY K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667851
|
|
ANANDAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Anchal
|
KL-13-001-007-007/30
(Thenmala)
|
1613001007NRG24271120231558974
|
29/11/2023
|
CHANDRAMATHY K
|
1613001007WL066377
|
CHANDRAMATHY K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667868
|
|
MRS CHANDRAMATHY K
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-007-007/336
(Thenmala)
|
1613001007NRG24271120231558158
|
29/11/2023
|
SARASWATHY AMMA
|
1613001007WL066345
|
SARASWATHY AMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667829
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-007-007/339
(Thenmala)
|
1613001007NRG24271120231558159
|
29/11/2023
|
LATHIKA A
|
1613001007WL066345
|
LATHIKA A
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667838
|
|
LATHIKA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Anchal
|
KL-13-001-007-007/34
(Thenmala)
|
1613001007NRG24271120231558975
|
29/11/2023
|
SASIKALA
|
1613001007WL066377
|
SASIKALA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667865
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-007-007/347
(Thenmala)
|
1613001007NRG24271120231558160
|
29/11/2023
|
RANI ALIAS RANIMOL
|
1613001007WL066345
|
RANI ALIAS RANIMOL
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667835
|
|
MRS RANI RANIMOL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-007-007/353
(Thenmala)
|
1613001007NRG24271120231558161
|
29/11/2023
|
VIMALA KAMALASANAN
|
1613001007WL066345
|
VIMALA KAMALASANAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667858
|
|
MRS VIMALA KAMALASANAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-007-007/357
(Thenmala)
|
1613001007NRG24271120231558976
|
29/11/2023
|
MALLIKA P
|
1613001007WL066377
|
MALLIKA P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667845
|
|
MRS MALLIKA WIFE OF PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-007-007/36
(Thenmala)
|
1613001007NRG24271120231558977
|
29/11/2023
|
UMMAL SALMA SHAHULHAMEED
|
1613001007WL066377
|
UMMAL SALMA SHAHULHAMEED
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667825
|
|
MRS UMMAL SALMA SHAHULHAMEED
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-007-007/361
(Thenmala)
|
1613001007NRG24271120231558162
|
29/11/2023
|
JOSE VARGHESE
|
1613001007WL066345
|
JOSE VARGHESE
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667873
|
|
MR JOSE VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-007-007/363
(Thenmala)
|
1613001007NRG24271120231558163
|
29/11/2023
|
PRATHIBHA B
|
1613001007WL066345
|
PRATHIBHA B
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667832
|
|
MRS PRATHIBHA B
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-007-007/379
(Thenmala)
|
1613001007NRG24271120231558164
|
29/11/2023
|
SUSEELA K
|
1613001007WL066345
|
SUSEELA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667755
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
238
|
Anchal
|
KL-13-001-007-007/388
(Thenmala)
|
1613001007NRG24271120231558165
|
29/11/2023
|
ANITHAMOL O S
|
1613001007WL066345
|
ANITHAMOL O S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667649
|
|
MRS ANITHAMOL O S
|
STATE BANK OF INDIA(508548)
|
|
239
|
Anchal
|
KL-13-001-007-007/409
(Thenmala)
|
1613001007NRG24271120231558166
|
29/11/2023
|
SREELATHA R
|
1613001007WL066345
|
SREELATHA R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667859
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Anchal
|
KL-13-001-007-007/459
(Thenmala)
|
1613001007NRG24271120231558167
|
29/11/2023
|
MOLY K
|
1613001007WL066345
|
MOLY K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997667879
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
241
|
Anchal
|
KL-13-001-007-007/485
(Thenmala)
|
1613001007NRG24271120231558168
|
29/11/2023
|
SAROJAM
|
1613001007WL066345
|
SAROJAM
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667854
|
|
SAROJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Anchal
|
KL-13-001-007-007/51
(Thenmala)
|
1613001007NRG24271120231558980
|
29/11/2023
|
AMBIKA
|
1613001007WL066377
|
AMBIKA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667839
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Anchal
|
KL-13-001-007-007/544
(Thenmala)
|
1613001007NRG24271120231558170
|
29/11/2023
|
PUSHPALATHA
|
1613001007WL066345
|
PUSHPALATHA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997667655
|
|
MRS PUSHPALATHA G
|
STATE BANK OF INDIA(508548)
|
|
244
|
Anchal
|
KL-13-001-007-007/576
(Thenmala)
|
1613001007NRG24271120231557673
|
29/11/2023
|
RAJANI R
|
1613001007WL066328
|
RAJANI R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667668
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
245
|
Anchal
|
KL-13-001-007-007/578
(Thenmala)
|
1613001007NRG24271120231558981
|
29/11/2023
|
Indira
|
1613001007WL066377
|
Indira
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667764
|
|
MRS INDIRA G
|
STATE BANK OF INDIA(508548)
|
|
246
|
Anchal
|
KL-13-001-007-007/580
(Thenmala)
|
1613001007NRG24271120231558171
|
29/11/2023
|
PRIYA MURUKAN
|
1613001007WL066345
|
PRIYA MURUKAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667667
|
|
MRS PRIYA MURUKAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
Anchal
|
KL-13-001-007-007/62
(Thenmala)
|
1613001007NRG24271120231558172
|
29/11/2023
|
MUMTHAS R
|
1613001007WL066345
|
MUMTHAS R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667831
|
|
MRS MUMTHAS R
|
STATE BANK OF INDIA(508548)
|
|
248
|
Anchal
|
KL-13-001-007-007/66
(Thenmala)
|
1613001007NRG24271120231558173
|
29/11/2023
|
VANAJAKSHI D
|
1613001007WL066345
|
VANAJAKSHI D
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667872
|
|
VANAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Anchal
|
KL-13-001-007-007/70
(Thenmala)
|
1613001007NRG24271120231558174
|
29/11/2023
|
SARASAMMA S
|
1613001007WL066345
|
SARASAMMA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667833
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
250
|
Anchal
|
KL-13-001-007-007/709
(Thenmala)
|
1613001007NRG24271120231558175
|
29/11/2023
|
Joice
|
1613001007WL066345
|
Joice
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997667864
|
|
MRS JOYCE F
|
STATE BANK OF INDIA(508548)
|
|
251
|
Anchal
|
KL-13-001-007-007/711
(Thenmala)
|
1613001007NRG24271120231558983
|
29/11/2023
|
Pushpa
|
1613001007WL066377
|
Pushpa
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667759
|
|
MRS PUSHPA G
|
STATE BANK OF INDIA(508548)
|
|
252
|
Anchal
|
KL-13-001-007-007/74
(Thenmala)
|
1613001007NRG24271120231558176
|
29/11/2023
|
SOOSAMMA D
|
1613001007WL066345
|
SOOSAMMA D
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667877
|
|
SUSAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
253
|
Anchal
|
KL-13-001-007-007/78
(Thenmala)
|
1613001007NRG24271120231558177
|
29/11/2023
|
ASHA DETHAN
|
1613001007WL066345
|
ASHA DETHAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667871
|
|
MRS ASHA DETHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
Anchal
|
KL-13-001-007-007/787
(Thenmala)
|
1613001007NRG24271120231558178
|
29/11/2023
|
Babujan
|
1613001007WL066345
|
Babujan
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667670
|
|
MR BABUJAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
Anchal
|
KL-13-001-007-007/8
(Thenmala)
|
1613001007NRG24271120231558989
|
29/11/2023
|
VILASINI
|
1613001007WL066377
|
VILASINI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667828
|
|
MRS VILASINI W O KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
256
|
Anchal
|
KL-13-001-007-007/806
(Thenmala)
|
1613001007NRG24271120231558990
|
29/11/2023
|
Pushpamma
|
1613001007WL066377
|
Pushpamma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667652
|
|
MRS PUSHPAMMA N
|
STATE BANK OF INDIA(508548)
|
|
257
|
Anchal
|
KL-13-001-007-007/81
(Thenmala)
|
1613001007NRG24271120231557745
|
29/11/2023
|
JAMEELA BEEVI
|
1613001007WL066331
|
JAMEELA BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667837
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Anchal
|
KL-13-001-007-007/823
(Thenmala)
|
1613001007NRG24271120231558181
|
29/11/2023
|
Mereena G
|
1613001007WL066345
|
Mereena G
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667673
|
|
MRS MEREENA G
|
STATE BANK OF INDIA(508548)
|
|
259
|
Anchal
|
KL-13-001-007-007/841
(Thenmala)
|
1613001007NRG24271120231558992
|
29/11/2023
|
Deepa
|
1613001007WL066377
|
Deepa
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667870
|
|
MRS DEEPA K
|
STATE BANK OF INDIA(508548)
|
|
260
|
Anchal
|
KL-13-001-007-007/846
(Thenmala)
|
1613001007NRG24271120231558182
|
29/11/2023
|
Sudha S
|
1613001007WL066345
|
Sudha S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667876
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
261
|
Anchal
|
KL-13-001-007-007/85
(Thenmala)
|
1613001007NRG24271120231558183
|
29/11/2023
|
SUDHARMINI
|
1613001007WL066345
|
SUDHARMINI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667862
|
|
MRS SUDHARMINI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
Anchal
|
KL-13-001-007-007/86
(Thenmala)
|
1613001007NRG24271120231558184
|
29/11/2023
|
SUSHEELA SUDAKARAN
|
1613001007WL066345
|
SUSHEELA SUDAKARAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667848
|
|
MRS SUSHEELA WIFE OF SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
Anchal
|
KL-13-001-007-007/863
(Thenmala)
|
1613001007NRG24271120231558994
|
29/11/2023
|
Asha T
|
1613001007WL066377
|
Asha T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667798
|
|
MRS ASHA T
|
STATE BANK OF INDIA(508548)
|
|
264
|
Anchal
|
KL-13-001-007-007/92
(Thenmala)
|
1613001007NRG24271120231558996
|
29/11/2023
|
AMBIKA V
|
1613001007WL066377
|
AMBIKA V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667840
|
|
AMBIKA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Anchal
|
KL-13-001-007-008/427
(Thenmala)
|
1613001007NRG24271120231558186
|
29/11/2023
|
SHEEJA RAJU
|
1613001007WL066345
|
SHEEJA RAJU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667766
|
|
MRS SHEEJA RAJU
|
STATE BANK OF INDIA(508548)
|
|
266
|
Anchal
|
KL-13-001-007-012/112
(Thenmala)
|
1613001007NRG24271120231557749
|
29/11/2023
|
RAHUMA BEEVI
|
1613001007WL066331
|
RAHUMA BEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667663
|
|
MRS RAHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Anchal
|
KL-13-001-007-012/518
(Thenmala)
|
1613001007NRG24271120231557752
|
29/11/2023
|
DIVYA
|
1613001007WL066331
|
DIVYA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667672
|
|
DIVYA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
268
|
Anchal
|
KL-13-001-007-013/613
(Thenmala)
|
1613001007NRG24271120231557771
|
29/11/2023
|
Rajani
|
1613001007WL066331
|
Rajani
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667656
|
|
MRS REJANI P
|
STATE BANK OF INDIA(508548)
|
|
269
|
Anchal
|
KL-13-001-007-013/783
(Thenmala)
|
1613001007NRG24271120231557777
|
29/11/2023
|
ISMAIL L
|
1613001007WL066331
|
ISMAIL L
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667756
|
|
MR ISMAIL H
|
STATE BANK OF INDIA(508548)
|
|
270
|
Anchal
|
KL-13-001-007-015/127
(Thenmala)
|
1613001007NRG24271120231559339
|
29/11/2023
|
YESUDAS
|
1613001007WL066393
|
YESUDAS
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667796
|
|
MR YESUDASAN YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
Anchal
|
KL-13-001-007-015/31
(Thenmala)
|
1613001007NRG24271120231559347
|
29/11/2023
|
SASIDHARAN
|
1613001007WL066393
|
SASIDHARAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667761
|
|
MR SASIDHARAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154845
|
154845
|
|
|
|
|
|
|
|
|
272
|
Anchal
|
KL-13-001-007-001/519
(Thenmala)
|
1613001007NRG24281120231560201
|
29/11/2023
|
Vasantha
|
1613001007WL066426
|
Vasantha
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997667660
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
273
|
Anchal
|
KL-13-001-007-010/12
(Thenmala)
|
1613001007NRG24271120231557747
|
29/11/2023
|
ASHA LALU
|
1613001007WL066331
|
ASHA LALU
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997667785
|
|
MRS ASHA LALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
274
|
Anchal
|
KL-13-001-007-007/810
(Thenmala)
|
1613001007NRG24271120231558991
|
29/11/2023
|
Rajani Prasad
|
1613001007WL066377
|
Rajani Prasad
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997667783
|
|
RAJANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
275
|
Anchal
|
KL-13-001-007-016/889
(Thenmala)
|
1613001007NRG24271120231557459
|
29/11/2023
|
SHAMNA
|
1613001007WL066321
|
SHAMNA
|
00468
|
UBIN0557854
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667814
|
|
SHAMNA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
276
|
Anchal
|
KL-13-001-007-006/825
(Thenmala)
|
1613001007NRG24271120231557666
|
29/11/2023
|
sunitha
|
1613001007WL066328
|
sunitha
|
00547
|
DLXB0000205
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667882
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
277
|
Anchal
|
KL-13-001-007-007/115
(Thenmala)
|
1613001007NRG24271120231558968
|
29/11/2023
|
LALITHA
|
1613001007WL066377
|
LALITHA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997667804
|
|
LALITA D O RAJPPAN
|
UNION BANK OF INDIA(508500)
|
|
278
|
Anchal
|
KL-13-001-007-007/867
(Thenmala)
|
1613001007NRG24271120231558995
|
29/11/2023
|
Viji P
|
1613001007WL066377
|
Viji P
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997667803
|
|
MRS VIJI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443886
|
443886
|
|
|
|
|
|
|
|