|
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)
|
1613001007NRG24140320242248755
|
14/03/2024
|
Anitha P
|
1613001007WL102618
|
Anitha P
|
00045
|
BARB0PUNALU
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101295
|
|
ANITHA BIJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-009/983
(Thenmala)
|
1613001007NRG24140320242248073
|
14/03/2024
|
REMYA KRISHNAN
|
1613001007WL102584
|
REMYA KRISHNAN
|
00078
|
CNRB0000701
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153101227
|
|
REMYA KRISHNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-001/537
(Thenmala)
|
1613001007NRG24140320242248951
|
14/03/2024
|
Thresyamma Mathai
|
1613001007WL102626
|
Thresyamma Mathai
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101230
|
|
THRESIAMMA MATHAI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-007-001/651
(Thenmala)
|
1613001007NRG24140320242248954
|
14/03/2024
|
Rosamma
|
1613001007WL102626
|
Rosamma
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101233
|
|
ROSSAMMA A
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-007-001/784
(Thenmala)
|
1613001007NRG24140320242248955
|
14/03/2024
|
SALI
|
1613001007WL102626
|
SALI
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101231
|
|
SALI JOJO
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-007-001/821
(Thenmala)
|
1613001007NRG24140320242248750
|
14/03/2024
|
Sudhan N
|
1613001007WL102618
|
Sudhan N
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101232
|
|
N SUDHAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-001/5
(Thenmala)
|
1613001007NRG24140320242248949
|
14/03/2024
|
SINDHU
|
1613001007WL102626
|
SINDHU
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101303
|
|
SINDHU L
|
UNION BANK OF INDIA(508500)
|
|
8
|
Anchal
|
KL-13-001-007-001/618
(Thenmala)
|
1613001007NRG24140320242248952
|
14/03/2024
|
SUMANGALA
|
1613001007WL102626
|
SUMANGALA
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101305
|
|
SUMANGALA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-007-001/835
(Thenmala)
|
1613001007NRG24140320242248751
|
14/03/2024
|
Preetha R
|
1613001007WL102618
|
Preetha R
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101304
|
|
PREETHA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-007-001/924
(Thenmala)
|
1613001007NRG24140320242248960
|
14/03/2024
|
GRACY JOSEPH
|
1613001007WL102626
|
GRACY JOSEPH
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101302
|
|
GRACY JOSEPH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-003/786
(Thenmala)
|
1613001007NRG24140320242248922
|
14/03/2024
|
Saritha
|
1613001007WL102625
|
Saritha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101286
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-007-001/284
(Thenmala)
|
1613001007NRG24140320242248728
|
14/03/2024
|
SHIJI
|
1613001007WL102618
|
SHIJI
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101334
|
|
SHIJI
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-007-001/326
(Thenmala)
|
1613001007NRG24140320242248938
|
14/03/2024
|
Bhavani
|
1613001007WL102626
|
Bhavani
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101336
|
|
BHAVANI T K
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-007-001/555
(Thenmala)
|
1613001007NRG24140320242248741
|
14/03/2024
|
ANTHONIYAMMA
|
1613001007WL102618
|
ANTHONIYAMMA
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101228
|
|
ANTHONIYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-001/923
(Thenmala)
|
1613001007NRG24140320242248959
|
14/03/2024
|
SOOSAMMA PRASAD
|
1613001007WL102626
|
SOOSAMMA PRASAD
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101229
|
|
MRS SUSAMMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-007-014/81
(Thenmala)
|
1613001007NRG24140320242248134
|
14/03/2024
|
JESSY RAJU
|
1613001007WL102587
|
JESSY RAJU
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153101335
|
|
JESSY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-007-001/809
(Thenmala)
|
1613001007NRG24140320242248748
|
14/03/2024
|
Suma vinod
|
1613001007WL102618
|
Suma vinod
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101234
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-007-001/108
(Thenmala)
|
1613001007NRG24140320242248725
|
14/03/2024
|
MAHALAKSHMI
|
1613001007WL102618
|
MAHALAKSHMI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101329
|
|
MAHALAKSHMI G
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-001/112
(Thenmala)
|
1613001007NRG24140320242248726
|
14/03/2024
|
PAPPACHAN
|
1613001007WL102618
|
PAPPACHAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101276
|
|
PAPPACHAN
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-001/116
(Thenmala)
|
1613001007NRG24140320242248727
|
14/03/2024
|
BINDU
|
1613001007WL102618
|
BINDU
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101263
|
|
BINDHU B
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-007-001/134
(Thenmala)
|
1613001007NRG24140320242248931
|
14/03/2024
|
SULOCHANA
|
1613001007WL102626
|
SULOCHANA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101266
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-001/136
(Thenmala)
|
1613001007NRG24140320242248932
|
14/03/2024
|
JESSY VARGHESE
|
1613001007WL102626
|
JESSY VARGHESE
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101241
|
|
JESSY VARGHESE
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-001/150
(Thenmala)
|
1613001007NRG24140320242248933
|
14/03/2024
|
VALSALA
|
1613001007WL102626
|
VALSALA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101243
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-001/155
(Thenmala)
|
1613001007NRG24140320242248935
|
14/03/2024
|
ABRAHAM DANIEL
|
1613001007WL102626
|
ABRAHAM DANIEL
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101257
|
|
ABRAHAM DANIEL
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-001/29
(Thenmala)
|
1613001007NRG24140320242248936
|
14/03/2024
|
RETHNAMMA
|
1613001007WL102626
|
RETHNAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101251
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-001/290
(Thenmala)
|
1613001007NRG24140320242248729
|
14/03/2024
|
SINI
|
1613001007WL102618
|
SINI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101256
|
|
SINI
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-001/299
(Thenmala)
|
1613001007NRG24140320242248730
|
14/03/2024
|
ROSAMMA
|
1613001007WL102618
|
ROSAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101258
|
|
ROSAMMA T
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-001/344
(Thenmala)
|
1613001007NRG24140320242248940
|
14/03/2024
|
SUBHADRA J
|
1613001007WL102626
|
SUBHADRA J
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101247
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-001/347
(Thenmala)
|
1613001007NRG24140320242248731
|
14/03/2024
|
RAJAMMA A
|
1613001007WL102618
|
RAJAMMA A
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101262
|
|
RAJAMMA A
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-007-001/359
(Thenmala)
|
1613001007NRG24140320242248732
|
14/03/2024
|
Gomathi
|
1613001007WL102618
|
Gomathi
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101265
|
|
UCHIMAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Anchal
|
KL-13-001-007-001/37
(Thenmala)
|
1613001007NRG24140320242248941
|
14/03/2024
|
P Kunjukunju
|
1613001007WL102626
|
P Kunjukunju
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101244
|
|
KUNJUKUNJU P
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-001/379
(Thenmala)
|
1613001007NRG24140320242248733
|
14/03/2024
|
SASIKALA
|
1613001007WL102618
|
SASIKALA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101331
|
|
SASIKALA
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-007-001/389
(Thenmala)
|
1613001007NRG24140320242248942
|
14/03/2024
|
SAMUEL
|
1613001007WL102626
|
SAMUEL
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101264
|
|
SAMUEL
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-001/4
(Thenmala)
|
1613001007NRG24140320242248943
|
14/03/2024
|
BHARATHY
|
1613001007WL102626
|
BHARATHY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101249
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-001/41
(Thenmala)
|
1613001007NRG24140320242248944
|
14/03/2024
|
SABEEDA BEEVI
|
1613001007WL102626
|
SABEEDA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101253
|
|
SABITHA BEEVI (ALIAS SARASWATHY
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-001/42
(Thenmala)
|
1613001007NRG24140320242248945
|
14/03/2024
|
SAROJA
|
1613001007WL102626
|
SAROJA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101330
|
|
SAROJA
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-001/48
(Thenmala)
|
1613001007NRG24140320242248948
|
14/03/2024
|
PRASANNAN PILLAI
|
1613001007WL102626
|
PRASANNAN PILLAI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101242
|
|
PRASANNAN PILLAI
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-001/493
(Thenmala)
|
1613001007NRG24140320242248734
|
14/03/2024
|
SANDHYA
|
1613001007WL102618
|
SANDHYA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101267
|
|
SANDHYA
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-001/547
(Thenmala)
|
1613001007NRG24140320242248740
|
14/03/2024
|
Vasantha K
|
1613001007WL102618
|
Vasantha K
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101327
|
|
VASANTHA
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-007-001/638
(Thenmala)
|
1613001007NRG24140320242248745
|
14/03/2024
|
PODIYAMMA
|
1613001007WL102618
|
PODIYAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101268
|
|
PODIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-007-001/64
(Thenmala)
|
1613001007NRG24140320242248953
|
14/03/2024
|
RADHIKA B
|
1613001007WL102626
|
RADHIKA B
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101332
|
|
RADHIKA B
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-007-001/87
(Thenmala)
|
1613001007NRG24140320242248752
|
14/03/2024
|
KUMARI
|
1613001007WL102618
|
KUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101252
|
|
KUMARI
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-001/88
(Thenmala)
|
1613001007NRG24140320242248753
|
14/03/2024
|
REMANI
|
1613001007WL102618
|
REMANI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101260
|
|
Mrs. R REMANI
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-007-001/918
(Thenmala)
|
1613001007NRG24140320242248958
|
14/03/2024
|
BABU D
|
1613001007WL102626
|
BABU D
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101282
|
|
BABU D
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-001/93
(Thenmala)
|
1613001007NRG24140320242248757
|
14/03/2024
|
LAKSHMIKUTTIY
|
1613001007WL102618
|
LAKSHMIKUTTIY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101250
|
|
LAKSHIMIKUTTIY
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-006/189
(Thenmala)
|
1613001007NRG24140320242248120
|
14/03/2024
|
REEJA
|
1613001007WL102586
|
REEJA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101254
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-006/24
(Thenmala)
|
1613001007NRG24140320242248121
|
14/03/2024
|
RAJANI R
|
1613001007WL102586
|
RAJANI R
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101261
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-007-006/259
(Thenmala)
|
1613001007NRG24140320242248122
|
14/03/2024
|
SHEEJA MATHEW
|
1613001007WL102586
|
SHEEJA MATHEW
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101235
|
|
SHEEJA MATHEW
|
BANK OF BARODA(606985)
|
|
49
|
Anchal
|
KL-13-001-007-006/37
(Thenmala)
|
1613001007NRG24140320242248124
|
14/03/2024
|
MINI ABRAHAM
|
1613001007WL102586
|
MINI ABRAHAM
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101236
|
|
MINI ABRAHAM
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-006/823
(Thenmala)
|
1613001007NRG24140320242248129
|
14/03/2024
|
Lekha
|
1613001007WL102586
|
Lekha
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101280
|
|
MRS RUTHU RUTHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-007-006/849
(Thenmala)
|
1613001007NRG24140320242248135
|
14/03/2024
|
Bincy George
|
1613001007WL102588
|
Bincy George
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101273
|
|
BINCY GEORGE
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-007/364
(Thenmala)
|
1613001007NRG24140320242248152
|
14/03/2024
|
RAJAN
|
1613001007WL102588
|
RAJAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101275
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-007/369
(Thenmala)
|
1613001007NRG24140320242248155
|
14/03/2024
|
BINDHU RAJU
|
1613001007WL102588
|
BINDHU RAJU
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101237
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Anchal
|
KL-13-001-007-007/40
(Thenmala)
|
1613001007NRG24140320242248160
|
14/03/2024
|
SUSEELA C
|
1613001007WL102588
|
SUSEELA C
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101239
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Anchal
|
KL-13-001-007-007/414
(Thenmala)
|
1613001007NRG24140320242248165
|
14/03/2024
|
Rosamma varghese
|
1613001007WL102588
|
Rosamma varghese
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101248
|
|
ROSAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-007/461
(Thenmala)
|
1613001007NRG24140320242248170
|
14/03/2024
|
SUMITHA
|
1613001007WL102588
|
SUMITHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101240
|
|
SUMITHA
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-007/464
(Thenmala)
|
1613001007NRG24140320242248171
|
14/03/2024
|
PARISHABEEVI
|
1613001007WL102588
|
PARISHABEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101259
|
|
PARISHABEEVI
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-007/764
(Thenmala)
|
1613001007NRG24140320242248183
|
14/03/2024
|
SHYNIMOL
|
1613001007WL102588
|
SHYNIMOL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101277
|
|
SHINY MOL Y
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-007/792
(Thenmala)
|
1613001007NRG24140320242248186
|
14/03/2024
|
Seema S
|
1613001007WL102588
|
Seema S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101281
|
|
SEEMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Anchal
|
KL-13-001-007-007/809
(Thenmala)
|
1613001007NRG24140320242248188
|
14/03/2024
|
Nisa
|
1613001007WL102588
|
Nisa
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101274
|
|
NISA .
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-007/815
(Thenmala)
|
1613001007NRG24140320242248190
|
14/03/2024
|
MOHANAN M
|
1613001007WL102588
|
MOHANAN M
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101269
|
|
MOHANAN N
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-007/842
(Thenmala)
|
1613001007NRG24140320242248193
|
14/03/2024
|
Shamlamol S
|
1613001007WL102588
|
Shamlamol S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101238
|
|
SHAMLAMOL S
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-007/851
(Thenmala)
|
1613001007NRG24140320242248194
|
14/03/2024
|
Vinithakumari
|
1613001007WL102588
|
Vinithakumari
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101271
|
|
VINITHA KUMARI S
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-007/864
(Thenmala)
|
1613001007NRG24140320242248196
|
14/03/2024
|
Liji David
|
1613001007WL102588
|
Liji David
|
00127
|
FDRL0001263
|
1665
|
1665
|
Rejected
|
20/04/2024
|
|
3153101279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Anchal
|
KL-13-001-007-009/109
(Thenmala)
|
1613001007NRG24140320242248041
|
14/03/2024
|
LATHA
|
1613001007WL102584
|
LATHA
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153101333
|
|
LATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Anchal
|
KL-13-001-007-009/111
(Thenmala)
|
1613001007NRG24140320242248042
|
14/03/2024
|
SOBHA R
|
1613001007WL102584
|
SOBHA R
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153101270
|
|
SOBHA R
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-007-009/130
(Thenmala)
|
1613001007NRG24140320242248045
|
14/03/2024
|
SREEDEVI THULASI B
|
1613001007WL102584
|
SREEDEVI THULASI B
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153101246
|
|
SREEDEVI THULASI B
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-009/159
(Thenmala)
|
1613001007NRG24140320242248048
|
14/03/2024
|
VALSALA P
|
1613001007WL102584
|
VALSALA P
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153101255
|
|
VALSALA P
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-007-009/173
(Thenmala)
|
1613001007NRG24140320242248050
|
14/03/2024
|
SUBHADRA
|
1613001007WL102584
|
SUBHADRA
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153101245
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Anchal
|
KL-13-001-007-009/532
(Thenmala)
|
1613001007NRG24140320242248058
|
14/03/2024
|
VINITHA V P
|
1613001007WL102584
|
VINITHA V P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101328
|
|
VINITHA V A
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-009/72
(Thenmala)
|
1613001007NRG24140320242248059
|
14/03/2024
|
sukumari
|
1613001007WL102584
|
sukumari
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153101272
|
|
K SUKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Anchal
|
KL-13-001-007-009/771
(Thenmala)
|
1613001007NRG24140320242248060
|
14/03/2024
|
S SYAMALA S
|
1613001007WL102584
|
S SYAMALA S
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101278
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
73
|
Anchal
|
KL-13-001-007-003/809
(Thenmala)
|
1613001007NRG24140320242248878
|
14/03/2024
|
SUMITHRA
|
1613001007WL102622
|
SUMITHRA
|
00127
|
FDRL0001469
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101283
|
|
SUMITHRA RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
74
|
Anchal
|
KL-13-001-007-001/823
(Thenmala)
|
1613001007NRG24140320242248956
|
14/03/2024
|
Aswathy
|
1613001007WL102626
|
Aswathy
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101310
|
|
Mrs. Aswathy
|
INDIAN BANK(607105)
|
|
75
|
Anchal
|
KL-13-001-007-007/865
(Thenmala)
|
1613001007NRG24140320242248197
|
14/03/2024
|
JALAJAKUMARY R
|
1613001007WL102588
|
JALAJAKUMARY R
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101311
|
|
Mrs. JALAJAKUMARY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
76
|
Anchal
|
KL-13-001-007-001/153
(Thenmala)
|
1613001007NRG24140320242248934
|
14/03/2024
|
Sasidharanpillai
|
1613001007WL102626
|
Sasidharanpillai
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101219
|
|
MR SASIDHARAN PILLAI V P
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-007-001/630
(Thenmala)
|
1613001007NRG24140320242248744
|
14/03/2024
|
Thanka
|
1613001007WL102618
|
Thanka
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101223
|
|
THANKA
|
SOUTH INDIAN BANK(607167)
|
|
78
|
Anchal
|
KL-13-001-007-001/800
(Thenmala)
|
1613001007NRG24140320242248746
|
14/03/2024
|
LILLY
|
1613001007WL102618
|
LILLY
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101222
|
|
LILLY
|
SOUTH INDIAN BANK(607167)
|
|
79
|
Anchal
|
KL-13-001-007-001/807
(Thenmala)
|
1613001007NRG24140320242248747
|
14/03/2024
|
S SUSEELA
|
1613001007WL102618
|
S SUSEELA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101225
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-007-001/815
(Thenmala)
|
1613001007NRG24140320242248749
|
14/03/2024
|
Bindhumol
|
1613001007WL102618
|
Bindhumol
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101224
|
|
BINDHUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Anchal
|
KL-13-001-007-001/911
(Thenmala)
|
1613001007NRG24140320242248957
|
14/03/2024
|
Sadanandan
|
1613001007WL102626
|
Sadanandan
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101226
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
82
|
Anchal
|
KL-13-001-007-001/920
(Thenmala)
|
1613001007NRG24140320242248756
|
14/03/2024
|
ASHALATHA T
|
1613001007WL102618
|
ASHALATHA T
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101220
|
|
ASHALATHA T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
83
|
Anchal
|
KL-13-001-007-001/619
(Thenmala)
|
1613001007NRG24140320242248743
|
14/03/2024
|
Gopi
|
1613001007WL102618
|
Gopi
|
00409
|
SIBL0000669
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101221
|
|
GOPI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
84
|
Anchal
|
KL-13-001-007-001/496
(Thenmala)
|
1613001007NRG24140320242248735
|
14/03/2024
|
DAVEED MATHAI
|
1613001007WL102618
|
DAVEED MATHAI
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101215
|
|
MR DAVEED MATHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-007-001/507
(Thenmala)
|
1613001007NRG24140320242248736
|
14/03/2024
|
RAJANI
|
1613001007WL102618
|
RAJANI
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101205
|
|
MRS RAJANI G
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-007-001/52
(Thenmala)
|
1613001007NRG24140320242248950
|
14/03/2024
|
RAJANI G
|
1613001007WL102626
|
RAJANI G
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101306
|
|
RAJANI
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-007-001/523
(Thenmala)
|
1613001007NRG24140320242248738
|
14/03/2024
|
Sobhana
|
1613001007WL102618
|
Sobhana
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101341
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Anchal
|
KL-13-001-007-001/543
(Thenmala)
|
1613001007NRG24140320242248739
|
14/03/2024
|
D Kanakakumari
|
1613001007WL102618
|
D Kanakakumari
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101204
|
|
MRS KANAKAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-007-001/557
(Thenmala)
|
1613001007NRG24140320242248742
|
14/03/2024
|
Malu
|
1613001007WL102618
|
Malu
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101353
|
|
MISS MALU J
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-007-007/370
(Thenmala)
|
1613001007NRG24140320242248156
|
14/03/2024
|
REEJA ABRAHAM
|
1613001007WL102588
|
REEJA ABRAHAM
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101323
|
|
MRS REEJA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-007-007/766
(Thenmala)
|
1613001007NRG24140320242248184
|
14/03/2024
|
SUJA SREEKUMAR
|
1613001007WL102588
|
SUJA SREEKUMAR
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101316
|
|
MRS SUJA SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
92
|
Anchal
|
KL-13-001-007-002/355
(Thenmala)
|
1613001007NRG24140320242248885
|
14/03/2024
|
Vasantha Pushpalatha
|
1613001007WL102625
|
Vasantha Pushpalatha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101137
|
|
MRS PUSPHA LATHA V
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-003/10
(Thenmala)
|
1613001007NRG24140320242248834
|
14/03/2024
|
CHELAMMA
|
1613001007WL102622
|
CHELAMMA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101131
|
|
MRS CHELAMMA W O BALASUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-007-003/106
(Thenmala)
|
1613001007NRG24140320242248835
|
14/03/2024
|
PAPPA MURUKAN
|
1613001007WL102622
|
PAPPA MURUKAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101132
|
|
MRS PAPPA MURUKAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-007-003/108
(Thenmala)
|
1613001007NRG24140320242248836
|
14/03/2024
|
Shanmughathai
|
1613001007WL102622
|
Shanmughathai
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101134
|
|
MRS SHANMUGHA THAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-003/110
(Thenmala)
|
1613001007NRG24140320242248886
|
14/03/2024
|
GOPI R
|
1613001007WL102625
|
GOPI R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101177
|
|
MR GOPI R
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-003/117
(Thenmala)
|
1613001007NRG24140320242248887
|
14/03/2024
|
SHAMLA S
|
1613001007WL102625
|
SHAMLA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101344
|
|
MRS SHAMLA WO SHIYAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-007-003/12
(Thenmala)
|
1613001007NRG24140320242248837
|
14/03/2024
|
PARI POORNAM
|
1613001007WL102622
|
PARI POORNAM
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101129
|
|
MRS PARIPOORNAM WO RAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-007-003/133
(Thenmala)
|
1613001007NRG24140320242248890
|
14/03/2024
|
Vasanthammal
|
1613001007WL102625
|
Vasanthammal
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101155
|
|
MRS VASANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-007-003/135
(Thenmala)
|
1613001007NRG24140320242248891
|
14/03/2024
|
J MOLLY
|
1613001007WL102625
|
J MOLLY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101308
|
|
MRS MOLLY J
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-003/14
(Thenmala)
|
1613001007NRG24140320242248838
|
14/03/2024
|
PAPPA GANESAN
|
1613001007WL102622
|
PAPPA GANESAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101138
|
|
MRS PAPPA GANESAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-003/142
(Thenmala)
|
1613001007NRG24140320242248892
|
14/03/2024
|
SUDHA T
|
1613001007WL102625
|
SUDHA T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101168
|
|
MRS SUDHA T
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-003/145
(Thenmala)
|
1613001007NRG24140320242248893
|
14/03/2024
|
Rabiyath Beevi
|
1613001007WL102625
|
Rabiyath Beevi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101325
|
|
MRS RABIYATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-007-003/146
(Thenmala)
|
1613001007NRG24140320242248894
|
14/03/2024
|
SYAMALA K
|
1613001007WL102625
|
SYAMALA K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101189
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-007-003/147
(Thenmala)
|
1613001007NRG24140320242248839
|
14/03/2024
|
Yesuthai
|
1613001007WL102622
|
Yesuthai
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101218
|
|
MR YESUTHAI K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-007-003/16
(Thenmala)
|
1613001007NRG24140320242248840
|
14/03/2024
|
SARASWATHY P
|
1613001007WL102622
|
SARASWATHY P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101145
|
|
MRS SARASWATHY WP PANDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-007-003/165
(Thenmala)
|
1613001007NRG24140320242248895
|
14/03/2024
|
SAVITHRI
|
1613001007WL102625
|
SAVITHRI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101153
|
|
MRS SAVITHRY A
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-007-003/177
(Thenmala)
|
1613001007NRG24140320242248841
|
14/03/2024
|
Vasantha
|
1613001007WL102622
|
Vasantha
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101340
|
|
MRS VASANTHA A
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-007-003/178
(Thenmala)
|
1613001007NRG24140320242248842
|
14/03/2024
|
RANI M
|
1613001007WL102622
|
RANI M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101139
|
|
MRS RANI M
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-003/179
(Thenmala)
|
1613001007NRG24140320242248843
|
14/03/2024
|
SWAPNA R
|
1613001007WL102622
|
SWAPNA R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101172
|
|
MRS SWAPNA R
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-007-003/18
(Thenmala)
|
1613001007NRG24140320242248896
|
14/03/2024
|
SUSEELA T
|
1613001007WL102625
|
SUSEELA T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101148
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-003/181
(Thenmala)
|
1613001007NRG24140320242248844
|
14/03/2024
|
UMA S
|
1613001007WL102622
|
UMA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101154
|
|
MRS UMA S
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-003/183
(Thenmala)
|
1613001007NRG24140320242248845
|
14/03/2024
|
EASWARI PERUMAL
|
1613001007WL102622
|
EASWARI PERUMAL
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101127
|
|
MRS EASWARI PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-003/184
(Thenmala)
|
1613001007NRG24140320242248897
|
14/03/2024
|
REMA MOHANDAS
|
1613001007WL102625
|
REMA MOHANDAS
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101313
|
|
MRS RAMA MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-003/185
(Thenmala)
|
1613001007NRG24140320242248846
|
14/03/2024
|
GOMATHY SUNDARAM
|
1613001007WL102622
|
GOMATHY SUNDARAM
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101128
|
|
MRS GOMATHY WIFE OF SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-003/188
(Thenmala)
|
1613001007NRG24140320242248847
|
14/03/2024
|
PARVATHY V
|
1613001007WL102622
|
PARVATHY V
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101307
|
|
MRS PARVATHY V
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-003/191
(Thenmala)
|
1613001007NRG24140320242248899
|
14/03/2024
|
PRIYA P
|
1613001007WL102625
|
PRIYA P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101343
|
|
MRS PRIYA ALIAS KANDHAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-003/2
(Thenmala)
|
1613001007NRG24140320242248848
|
14/03/2024
|
DAISY P
|
1613001007WL102622
|
DAISY P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101186
|
|
MRS DAISY P
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-003/20
(Thenmala)
|
1613001007NRG24140320242248849
|
14/03/2024
|
MINI S
|
1613001007WL102622
|
MINI S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101140
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-003/26
(Thenmala)
|
1613001007NRG24140320242248850
|
14/03/2024
|
KRISHNASWAMI
|
1613001007WL102622
|
KRISHNASWAMI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101191
|
|
MR KRISHNA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-003/27
(Thenmala)
|
1613001007NRG24140320242248851
|
14/03/2024
|
RADHA C
|
1613001007WL102622
|
RADHA C
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101133
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-003/30
(Thenmala)
|
1613001007NRG24140320242248852
|
14/03/2024
|
R Soman
|
1613001007WL102622
|
R Soman
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101290
|
|
MR SOMAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-003/32
(Thenmala)
|
1613001007NRG24140320242248900
|
14/03/2024
|
VIJAYAMMA R
|
1613001007WL102625
|
VIJAYAMMA R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101312
|
|
MRS VIJAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-003/34
(Thenmala)
|
1613001007NRG24140320242248853
|
14/03/2024
|
SHANMUHA THAI
|
1613001007WL102622
|
SHANMUHA THAI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101345
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Anchal
|
KL-13-001-007-003/342
(Thenmala)
|
1613001007NRG24140320242248854
|
14/03/2024
|
Sreeja M
|
1613001007WL102622
|
Sreeja M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101292
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-003/343
(Thenmala)
|
1613001007NRG24140320242248855
|
14/03/2024
|
MURUKAN P
|
1613001007WL102622
|
MURUKAN P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101346
|
|
MR MURUKAN P
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-003/345
(Thenmala)
|
1613001007NRG24140320242248901
|
14/03/2024
|
KRISHNAMMAL M
|
1613001007WL102625
|
KRISHNAMMAL M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101171
|
|
MRS KRISHNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-003/375
(Thenmala)
|
1613001007NRG24140320242248903
|
14/03/2024
|
SATHI SELVARAJ
|
1613001007WL102625
|
SATHI SELVARAJ
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101176
|
|
MRS SATHY SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-003/376
(Thenmala)
|
1613001007NRG24140320242248904
|
14/03/2024
|
JANAKI R
|
1613001007WL102625
|
JANAKI R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101173
|
|
MRS JANAKI R
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-003/38
(Thenmala)
|
1613001007NRG24140320242248905
|
14/03/2024
|
KUMARY S
|
1613001007WL102625
|
KUMARY S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101146
|
|
MRS KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-003/380
(Thenmala)
|
1613001007NRG24140320242248856
|
14/03/2024
|
CHANDRA R
|
1613001007WL102622
|
CHANDRA R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101350
|
|
MRS CHANDRA R
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-003/394
(Thenmala)
|
1613001007NRG24140320242248857
|
14/03/2024
|
S.Jaya
|
1613001007WL102622
|
S.Jaya
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101314
|
|
MISS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-003/397
(Thenmala)
|
1613001007NRG24140320242248858
|
14/03/2024
|
ANNALAKSHMI BALAN
|
1613001007WL102622
|
ANNALAKSHMI BALAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101348
|
|
MRS ANNALAKSHMI BALAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-003/47
(Thenmala)
|
1613001007NRG24140320242248906
|
14/03/2024
|
PUSHPAMMAL T
|
1613001007WL102625
|
PUSHPAMMAL T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101152
|
|
MRS PUSHPAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-003/48
(Thenmala)
|
1613001007NRG24140320242248859
|
14/03/2024
|
LEELA C K
|
1613001007WL102622
|
LEELA C K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101149
|
|
MRS LEELA C K
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-003/50
(Thenmala)
|
1613001007NRG24140320242248860
|
14/03/2024
|
KALYANI
|
1613001007WL102622
|
KALYANI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101351
|
|
MRS KALYANI S
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-003/516
(Thenmala)
|
1613001007NRG24140320242248861
|
14/03/2024
|
SREELATHA
|
1613001007WL102622
|
SREELATHA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101207
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-003/519
(Thenmala)
|
1613001007NRG24140320242248862
|
14/03/2024
|
Velayudhan
|
1613001007WL102622
|
Velayudhan
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101185
|
|
MR VELAYUDHAN M
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-003/521
(Thenmala)
|
1613001007NRG24140320242248907
|
14/03/2024
|
THULASI T
|
1613001007WL102625
|
THULASI T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101202
|
|
MRS THULASI T
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-003/522
(Thenmala)
|
1613001007NRG24140320242248908
|
14/03/2024
|
JAYAKUMARI A
|
1613001007WL102625
|
JAYAKUMARI A
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101342
|
|
MRS JAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-003/54
(Thenmala)
|
1613001007NRG24140320242248909
|
14/03/2024
|
VIJAYAMMA C
|
1613001007WL102625
|
VIJAYAMMA C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101157
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-003/544
(Thenmala)
|
1613001007NRG24140320242248863
|
14/03/2024
|
SUNITHA RAJAN
|
1613001007WL102622
|
SUNITHA RAJAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101318
|
|
MISS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-003/55
(Thenmala)
|
1613001007NRG24140320242248910
|
14/03/2024
|
SANTHA K
|
1613001007WL102625
|
SANTHA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101175
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-003/56
(Thenmala)
|
1613001007NRG24140320242248911
|
14/03/2024
|
SUSEELA K
|
1613001007WL102625
|
SUSEELA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101170
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-003/600
(Thenmala)
|
1613001007NRG24140320242248864
|
14/03/2024
|
ASWATHI AMMA PECHIMUTHU
|
1613001007WL102622
|
ASWATHI AMMA PECHIMUTHU
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101309
|
|
MRS ASWATHIAMMA PECHIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-003/602
(Thenmala)
|
1613001007NRG24140320242248912
|
14/03/2024
|
Nishla
|
1613001007WL102625
|
Nishla
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101212
|
|
MISS NISHLA S
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-003/609
(Thenmala)
|
1613001007NRG24140320242248865
|
14/03/2024
|
VIMALA
|
1613001007WL102622
|
VIMALA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101164
|
|
MRS VIMALA R
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-003/614
(Thenmala)
|
1613001007NRG24140320242248866
|
14/03/2024
|
Pushpam
|
1613001007WL102622
|
Pushpam
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101135
|
|
MRS PUSHPAM SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-003/633
(Thenmala)
|
1613001007NRG24140320242248867
|
14/03/2024
|
Ganapathy
|
1613001007WL102622
|
Ganapathy
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101213
|
|
MR GANAPATHY P
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-003/634
(Thenmala)
|
1613001007NRG24140320242248868
|
14/03/2024
|
SARASAKUMARI
|
1613001007WL102622
|
SARASAKUMARI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101210
|
|
MRS ARASAKUMARI SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-003/636
(Thenmala)
|
1613001007NRG24140320242248869
|
14/03/2024
|
Lekshmi
|
1613001007WL102622
|
Lekshmi
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101122
|
|
MRS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-003/706
(Thenmala)
|
1613001007NRG24140320242248913
|
14/03/2024
|
BEENA
|
1613001007WL102625
|
BEENA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101321
|
|
MRS BEENA MOLLY
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-003/716
(Thenmala)
|
1613001007NRG24140320242248870
|
14/03/2024
|
AJITHA S
|
1613001007WL102622
|
AJITHA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101217
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-003/722
(Thenmala)
|
1613001007NRG24140320242248871
|
14/03/2024
|
Kanakamani
|
1613001007WL102622
|
Kanakamani
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101197
|
|
MRS KANAKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-003/723
(Thenmala)
|
1613001007NRG24140320242248914
|
14/03/2024
|
Sudhakumari K
|
1613001007WL102625
|
Sudhakumari K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101214
|
|
MRS SUDHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-003/739
(Thenmala)
|
1613001007NRG24140320242248915
|
14/03/2024
|
SUJATHA K
|
1613001007WL102625
|
SUJATHA K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101199
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-003/74
(Thenmala)
|
1613001007NRG24140320242248916
|
14/03/2024
|
SABEENA S
|
1613001007WL102625
|
SABEENA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101178
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-003/740
(Thenmala)
|
1613001007NRG24140320242248872
|
14/03/2024
|
KANAKA
|
1613001007WL102622
|
KANAKA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101198
|
|
MRS KANAKA M
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-003/763
(Thenmala)
|
1613001007NRG24140320242248873
|
14/03/2024
|
Anitha Vadivel
|
1613001007WL102622
|
Anitha Vadivel
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101339
|
|
MRS ANITHA VADIVELU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-003/764
(Thenmala)
|
1613001007NRG24140320242248874
|
14/03/2024
|
Mariammal
|
1613001007WL102622
|
Mariammal
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101291
|
|
MARIAMMAL J
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Anchal
|
KL-13-001-007-003/77
(Thenmala)
|
1613001007NRG24140320242248918
|
14/03/2024
|
KRISHNAVENI G
|
1613001007WL102625
|
KRISHNAVENI G
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101163
|
|
MRS KRISHNAVENI G
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-003/770
(Thenmala)
|
1613001007NRG24140320242248919
|
14/03/2024
|
Ambili
|
1613001007WL102625
|
Ambili
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101288
|
|
MRS AMBILY WIFE OF SIJU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-007-003/776
(Thenmala)
|
1613001007NRG24140320242248920
|
14/03/2024
|
Sarika
|
1613001007WL102625
|
Sarika
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101315
|
|
MRS SARIKA MURUKESAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-003/78
(Thenmala)
|
1613001007NRG24140320242248921
|
14/03/2024
|
PARAMESHWARAN UNNITHAN
|
1613001007WL102625
|
PARAMESHWARAN UNNITHAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101184
|
|
MR PARAMESHWARAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-007-003/783
(Thenmala)
|
1613001007NRG24140320242248875
|
14/03/2024
|
OMANA R
|
1613001007WL102622
|
OMANA R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101165
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-003/787
(Thenmala)
|
1613001007NRG24140320242248923
|
14/03/2024
|
SHYNI
|
1613001007WL102625
|
SHYNI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101285
|
|
SHYNI A K
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-003/799
(Thenmala)
|
1613001007NRG24140320242248924
|
14/03/2024
|
G Vijalalakshmi
|
1613001007WL102625
|
G Vijalalakshmi
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101162
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-003/806
(Thenmala)
|
1613001007NRG24140320242248876
|
14/03/2024
|
Kunjumon George
|
1613001007WL102622
|
Kunjumon George
|
00415
|
SBIN0070323
|
1332
|
1332
|
Rejected
|
20/04/2024
|
|
3153101319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Anchal
|
KL-13-001-007-003/807
(Thenmala)
|
1613001007NRG24140320242248877
|
14/03/2024
|
Kumari S
|
1613001007WL102622
|
Kumari S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101208
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-003/808
(Thenmala)
|
1613001007NRG24140320242248925
|
14/03/2024
|
Ambika V
|
1613001007WL102625
|
Ambika V
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101200
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-003/821
(Thenmala)
|
1613001007NRG24140320242248879
|
14/03/2024
|
purushothamanpilla
|
1613001007WL102622
|
purushothamanpilla
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101298
|
|
MR PURUSHOTHAMANPILLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-007-003/827
(Thenmala)
|
1613001007NRG24140320242248880
|
14/03/2024
|
Satheesh P
|
1613001007WL102622
|
Satheesh P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101299
|
|
MR SATHIES PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-007-003/85
(Thenmala)
|
1613001007NRG24140320242248929
|
14/03/2024
|
REKHA I
|
1613001007WL102625
|
REKHA I
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101126
|
|
MRS REKHA I
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-003/9
(Thenmala)
|
1613001007NRG24140320242248881
|
14/03/2024
|
SHOBANA M
|
1613001007WL102622
|
SHOBANA M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101352
|
|
MRS SHOBANA M
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-007-003/95
(Thenmala)
|
1613001007NRG24140320242248882
|
14/03/2024
|
VASANTHI K
|
1613001007WL102622
|
VASANTHI K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101150
|
|
MRS VASANTHI K
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-007-004/359
(Thenmala)
|
1613001007NRG24140320242248930
|
14/03/2024
|
GIRIJA T
|
1613001007WL102625
|
GIRIJA T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101174
|
|
MRS GIRIJA T
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-007-006/175
(Thenmala)
|
1613001007NRG24140320242248118
|
14/03/2024
|
Sobha
|
1613001007WL102586
|
Sobha
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101206
|
|
SOBHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Anchal
|
KL-13-001-007-006/179
(Thenmala)
|
1613001007NRG24140320242248119
|
14/03/2024
|
AREEFA BEEVI
|
1613001007WL102586
|
AREEFA BEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101130
|
|
MRS AREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-007-006/358
(Thenmala)
|
1613001007NRG24140320242248123
|
14/03/2024
|
RAMLATH A
|
1613001007WL102586
|
RAMLATH A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101123
|
|
MRS RAMLATH D O ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-007-006/426
(Thenmala)
|
1613001007NRG24140320242248125
|
14/03/2024
|
LAILA MANAF
|
1613001007WL102586
|
LAILA MANAF
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101324
|
|
MRS LAILA MANAF
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-007-006/45
(Thenmala)
|
1613001007NRG24140320242248126
|
14/03/2024
|
SAHADEVAN NADAR A
|
1613001007WL102586
|
SAHADEVAN NADAR A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101120
|
|
MRS SAHADEVAN NADAR A
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-007-006/546
(Thenmala)
|
1613001007NRG24140320242248127
|
14/03/2024
|
REMYA C
|
1613001007WL102586
|
REMYA C
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101136
|
|
MRS REMYA C
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-007-006/698
(Thenmala)
|
1613001007NRG24140320242248128
|
14/03/2024
|
LOOZY
|
1613001007WL102586
|
LOOZY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101337
|
|
MRS LUCY DO SIMON
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-007-006/854
(Thenmala)
|
1613001007NRG24140320242248130
|
14/03/2024
|
SOBHANA L
|
1613001007WL102586
|
SOBHANA L
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101159
|
|
SOBHANA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Anchal
|
KL-13-001-007-006/875
(Thenmala)
|
1613001007NRG24140320242248131
|
14/03/2024
|
BENNY
|
1613001007WL102586
|
BENNY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101287
|
|
MR BENNY D
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-007-006/876
(Thenmala)
|
1613001007NRG24140320242248132
|
14/03/2024
|
SOMAN P T
|
1613001007WL102586
|
SOMAN P T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101293
|
|
SOMAN P T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Anchal
|
KL-13-001-007-006/904
(Thenmala)
|
1613001007NRG24140320242248136
|
14/03/2024
|
Mithra
|
1613001007WL102588
|
Mithra
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101211
|
|
MRS MITHRA S
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-007-006/914
(Thenmala)
|
1613001007NRG24140320242248133
|
14/03/2024
|
Suja K
|
1613001007WL102586
|
Suja K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101296
|
|
MRS SUJA K
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-007-007/104
(Thenmala)
|
1613001007NRG24140320242248137
|
14/03/2024
|
INDIRA S
|
1613001007WL102588
|
INDIRA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101180
|
|
MRS INDIRA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-007-007/121
(Thenmala)
|
1613001007NRG24140320242248138
|
14/03/2024
|
SIJAMOL N
|
1613001007WL102588
|
SIJAMOL N
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101356
|
|
MRS SIJAMOL N
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-007-007/127
(Thenmala)
|
1613001007NRG24140320242248139
|
14/03/2024
|
SUSEELA
|
1613001007WL102588
|
SUSEELA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101289
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-007-007/13
(Thenmala)
|
1613001007NRG24140320242248140
|
14/03/2024
|
BABY S
|
1613001007WL102588
|
BABY S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101196
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-007-007/132
(Thenmala)
|
1613001007NRG24140320242248141
|
14/03/2024
|
SREELATHA K
|
1613001007WL102588
|
SREELATHA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101169
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-007-007/144
(Thenmala)
|
1613001007NRG24140320242248142
|
14/03/2024
|
PONNAMMA J
|
1613001007WL102588
|
PONNAMMA J
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101195
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-007-007/148
(Thenmala)
|
1613001007NRG24140320242248143
|
14/03/2024
|
RATHNAMMA P
|
1613001007WL102588
|
RATHNAMMA P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101125
|
|
MRS RATHNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-007-007/152
(Thenmala)
|
1613001007NRG24140320242248144
|
14/03/2024
|
SATHEEBHAI SIVAPRASD
|
1613001007WL102588
|
SATHEEBHAI SIVAPRASD
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101167
|
|
MRS SATHEEBHAI SIVAPRASD
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-007-007/18
(Thenmala)
|
1613001007NRG24140320242248145
|
14/03/2024
|
JAYA J
|
1613001007WL102588
|
JAYA J
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101355
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-007-007/23
(Thenmala)
|
1613001007NRG24140320242248146
|
14/03/2024
|
DEVAKI K
|
1613001007WL102588
|
DEVAKI K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101151
|
|
DEVAKI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Anchal
|
KL-13-001-007-007/25
(Thenmala)
|
1613001007NRG24140320242248147
|
14/03/2024
|
SREEMATHY N
|
1613001007WL102588
|
SREEMATHY N
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101124
|
|
MRS SREEMATHY N
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-007-007/353
(Thenmala)
|
1613001007NRG24140320242248148
|
14/03/2024
|
VIMALA KAMALASANAN
|
1613001007WL102588
|
VIMALA KAMALASANAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101142
|
|
MRS VIMALA KAMALASANAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-007-007/359
(Thenmala)
|
1613001007NRG24140320242248149
|
14/03/2024
|
SUMATHY J
|
1613001007WL102588
|
SUMATHY J
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101147
|
|
MRS SUMATHY J
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-007-007/36
(Thenmala)
|
1613001007NRG24140320242248150
|
14/03/2024
|
UMMAL SALMA SHAHULHAMEED
|
1613001007WL102588
|
UMMAL SALMA SHAHULHAMEED
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101349
|
|
MRS UMMAL SALMA SHAHULHAMEED
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-007-007/363
(Thenmala)
|
1613001007NRG24140320242248151
|
14/03/2024
|
PRATHIBHA B
|
1613001007WL102588
|
PRATHIBHA B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101358
|
|
MRS PRATHIBHA B
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-007-007/367
(Thenmala)
|
1613001007NRG24140320242248153
|
14/03/2024
|
BEENA
|
1613001007WL102588
|
BEENA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101117
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-007-007/368
(Thenmala)
|
1613001007NRG24140320242248154
|
14/03/2024
|
NASEEMA BEEVI
|
1613001007WL102588
|
NASEEMA BEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101116
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-007-007/381
(Thenmala)
|
1613001007NRG24140320242248157
|
14/03/2024
|
ANANDAVALLI C K
|
1613001007WL102588
|
ANANDAVALLI C K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101354
|
|
MRS ANANDAVALLI C K
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-007-007/384
(Thenmala)
|
1613001007NRG24140320242248158
|
14/03/2024
|
SINI R
|
1613001007WL102588
|
SINI R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101160
|
|
MRS SINI R
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-007-007/388
(Thenmala)
|
1613001007NRG24140320242248159
|
14/03/2024
|
ANITHAMOL O S
|
1613001007WL102588
|
ANITHAMOL O S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101192
|
|
MRS ANITHAMOL O S
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-007-007/402
(Thenmala)
|
1613001007NRG24140320242248161
|
14/03/2024
|
Leyamma Raju
|
1613001007WL102588
|
Leyamma Raju
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101188
|
|
MRS LEYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-007-007/405
(Thenmala)
|
1613001007NRG24140320242248162
|
14/03/2024
|
OMANA K
|
1613001007WL102588
|
OMANA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101320
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
211
|
Anchal
|
KL-13-001-007-007/409
(Thenmala)
|
1613001007NRG24140320242248163
|
14/03/2024
|
SREELATHA R
|
1613001007WL102588
|
SREELATHA R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101143
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Anchal
|
KL-13-001-007-007/41
(Thenmala)
|
1613001007NRG24140320242248164
|
14/03/2024
|
SUSEELA K
|
1613001007WL102588
|
SUSEELA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101179
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-007-007/419
(Thenmala)
|
1613001007NRG24140320242248166
|
14/03/2024
|
Raghu V
|
1613001007WL102588
|
Raghu V
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101301
|
|
MR RAGHU V
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-007-007/459
(Thenmala)
|
1613001007NRG24140320242248167
|
14/03/2024
|
MOLY K
|
1613001007WL102588
|
MOLY K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101181
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
215
|
Anchal
|
KL-13-001-007-007/459
(Thenmala)
|
1613001007NRG24140320242248168
|
14/03/2024
|
Thomas
|
1613001007WL102588
|
Thomas
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101297
|
|
MR M THOMAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-007-007/460
(Thenmala)
|
1613001007NRG24140320242248169
|
14/03/2024
|
sujatha
|
1613001007WL102588
|
sujatha
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101194
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-007-007/484
(Thenmala)
|
1613001007NRG24140320242248172
|
14/03/2024
|
SYAMALA P
|
1613001007WL102588
|
SYAMALA P
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101144
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Anchal
|
KL-13-001-007-007/51
(Thenmala)
|
1613001007NRG24140320242248173
|
14/03/2024
|
AMBIKA
|
1613001007WL102588
|
AMBIKA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101118
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Anchal
|
KL-13-001-007-007/53
(Thenmala)
|
1613001007NRG24140320242248174
|
14/03/2024
|
MANI
|
1613001007WL102588
|
MANI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101357
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-007-007/544
(Thenmala)
|
1613001007NRG24140320242248175
|
14/03/2024
|
PUSHPALATHA
|
1613001007WL102588
|
PUSHPALATHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101203
|
|
MRS PUSHPALATHA G
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-007-007/65
(Thenmala)
|
1613001007NRG24140320242248176
|
14/03/2024
|
OMANA P
|
1613001007WL102588
|
OMANA P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101115
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-007-007/7
(Thenmala)
|
1613001007NRG24140320242248177
|
14/03/2024
|
SUJATHA K
|
1613001007WL102588
|
SUJATHA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101182
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-007-007/71
(Thenmala)
|
1613001007NRG24140320242248178
|
14/03/2024
|
BHASURA S
|
1613001007WL102588
|
BHASURA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101187
|
|
BHASURA JOVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Anchal
|
KL-13-001-007-007/717
(Thenmala)
|
1613001007NRG24140320242248179
|
14/03/2024
|
Jayan V
|
1613001007WL102588
|
Jayan V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101294
|
|
JAYAN V
|
FEDERAL BANK(607165)
|
|
225
|
Anchal
|
KL-13-001-007-007/718
(Thenmala)
|
1613001007NRG24140320242248180
|
14/03/2024
|
Rajani
|
1613001007WL102588
|
Rajani
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101322
|
|
MRS REJINI AJISH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-007-007/75
(Thenmala)
|
1613001007NRG24140320242248181
|
14/03/2024
|
BABY S
|
1613001007WL102588
|
BABY S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101193
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-007-007/751
(Thenmala)
|
1613001007NRG24140320242248182
|
14/03/2024
|
THUSHARA
|
1613001007WL102588
|
THUSHARA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101141
|
|
MRS THUSHARA S
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-007-007/781
(Thenmala)
|
1613001007NRG24140320242248185
|
14/03/2024
|
K BINDHU
|
1613001007WL102588
|
K BINDHU
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153101156
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-007-007/804
(Thenmala)
|
1613001007NRG24140320242248187
|
14/03/2024
|
LAISA GEORGE
|
1613001007WL102588
|
LAISA GEORGE
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101216
|
|
MRS LIZA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-007-007/84
(Thenmala)
|
1613001007NRG24140320242248191
|
14/03/2024
|
REMAVATHI T GANGADHARAN
|
1613001007WL102588
|
REMAVATHI T GANGADHARAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101317
|
|
MRS REMAVATHI T GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-007-007/841
(Thenmala)
|
1613001007NRG24140320242248192
|
14/03/2024
|
Deepa
|
1613001007WL102588
|
Deepa
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101161
|
|
MRS DEEPA K
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-007-007/863
(Thenmala)
|
1613001007NRG24140320242248195
|
14/03/2024
|
Asha T
|
1613001007WL102588
|
Asha T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101326
|
|
MRS ASHA T
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-007-007/92
(Thenmala)
|
1613001007NRG24140320242248198
|
14/03/2024
|
AMBIKA V
|
1613001007WL102588
|
AMBIKA V
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101121
|
|
AMBIKA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Anchal
|
KL-13-001-007-007/93
(Thenmala)
|
1613001007NRG24140320242248199
|
14/03/2024
|
NABEESA BEEVI
|
1613001007WL102588
|
NABEESA BEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101158
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-007-009/154
(Thenmala)
|
1613001007NRG24140320242248047
|
14/03/2024
|
VICHITHRA B
|
1613001007WL102584
|
VICHITHRA B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153101119
|
|
MISS VICHITHRA B
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-007-009/800
(Thenmala)
|
1613001007NRG24140320242248065
|
14/03/2024
|
Ajithamol T S
|
1613001007WL102584
|
Ajithamol T S
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153101300
|
|
AJITHA
|
UCO BANK(607066)
|
|
237
|
Anchal
|
KL-13-001-007-009/83
(Thenmala)
|
1613001007NRG24140320242248068
|
14/03/2024
|
SIMIMOL
|
1613001007WL102584
|
SIMIMOL
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101201
|
|
MRS SINI R
|
STATE BANK OF INDIA(508548)
|
|
238
|
Anchal
|
KL-13-001-007-009/882
(Thenmala)
|
1613001007NRG24140320242248070
|
14/03/2024
|
Neethu U S
|
1613001007WL102584
|
Neethu U S
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153101338
|
|
MRS NEETHU U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183816
|
183816
|
|
|
|
|
|
|
|
|
239
|
Anchal
|
KL-13-001-007-001/295
(Thenmala)
|
1613001007NRG24140320242248937
|
14/03/2024
|
JAYA
|
1613001007WL102626
|
JAYA
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153101166
|
|
MRS JAYA NITHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-007-001/339
(Thenmala)
|
1613001007NRG24140320242248939
|
14/03/2024
|
RAJAMMA
|
1613001007WL102626
|
RAJAMMA
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101190
|
|
MRS RAJAMMA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
Anchal
|
KL-13-001-007-001/47
(Thenmala)
|
1613001007NRG24140320242248946
|
14/03/2024
|
DEVASIA D
|
1613001007WL102626
|
DEVASIA D
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101183
|
|
MR DEVASIA D
|
STATE BANK OF INDIA(508548)
|
|
242
|
Anchal
|
KL-13-001-007-001/470
(Thenmala)
|
1613001007NRG24140320242248947
|
14/03/2024
|
MERYKUTTY
|
1613001007WL102626
|
MERYKUTTY
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101347
|
|
MRS MARYKUTTY WIFE OF JUSTIN
|
STATE BANK OF INDIA(508548)
|
|
243
|
Anchal
|
KL-13-001-007-001/519
(Thenmala)
|
1613001007NRG24140320242248737
|
14/03/2024
|
Vasantha
|
1613001007WL102618
|
Vasantha
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153101209
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
244
|
Anchal
|
KL-13-001-007-007/810
(Thenmala)
|
1613001007NRG24140320242248189
|
14/03/2024
|
Rajani Prasad
|
1613001007WL102588
|
Rajani Prasad
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153101284
|
|
RAJANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296037
|
296037
|
|
|
|
|
|
|
|