|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-007-002/310
(Thenmala)
|
1613001007NRG24270620230458001
|
27/06/2023
|
Ambily
|
1613001007WL019108
|
Ambily
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091023
|
|
AMBILY L
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-007-002/736
(Thenmala)
|
1613001007NRG24270620230458228
|
27/06/2023
|
GRESSY
|
1613001007WL019116
|
GRESSY
|
00078
|
CNRB0001099
|
666
|
666
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Anchal
|
KL-13-001-007-002/837
(Thenmala)
|
1613001007NRG24270620230458232
|
27/06/2023
|
STELLA
|
1613001007WL019116
|
STELLA
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983090901
|
|
STELLA TITUS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-002/890
(Thenmala)
|
1613001007NRG24270620230458239
|
27/06/2023
|
ESAKKIYAMMAL
|
1613001007WL019116
|
ESAKKIYAMMAL
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983091015
|
|
ESSAKKIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-011/859
(Thenmala)
|
1613001007NRG24270620230455225
|
27/06/2023
|
omana raju
|
1613001007WL018959
|
omana raju
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091007
|
|
Mrs. OMANA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-009/776
(Thenmala)
|
1613001007NRG24270620230457883
|
27/06/2023
|
SATHIYAMMA
|
1613001007WL019103
|
SATHIYAMMA
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090900
|
|
MR SATHIYAMMA SATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-011/858
(Thenmala)
|
1613001007NRG24270620230455224
|
27/06/2023
|
SUMA
|
1613001007WL018959
|
SUMA
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983091101
|
|
SUMA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-007-002/329
(Thenmala)
|
1613001007NRG24270620230458219
|
27/06/2023
|
PONNAMMA
|
1613001007WL019116
|
PONNAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090910
|
|
PONNAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-002/67
(Thenmala)
|
1613001007NRG24270620230458226
|
27/06/2023
|
Esaki
|
1613001007WL019116
|
Esaki
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090912
|
|
ESAKI .
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-002/92
(Thenmala)
|
1613001007NRG24270620230458243
|
27/06/2023
|
YESSAMMA
|
1613001007WL019116
|
YESSAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090911
|
|
MS YESAMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-007-005/17
(Thenmala)
|
1613001007NRG24270620230458019
|
27/06/2023
|
ALICE ZACHARIA
|
1613001007WL019109
|
ALICE ZACHARIA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983090922
|
|
MRS ALICE SKARIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-007-005/789
(Thenmala)
|
1613001007NRG24270620230458041
|
27/06/2023
|
SHEEBA K
|
1613001007WL019109
|
SHEEBA K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983090984
|
|
SHEEBA K
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-006/221
(Thenmala)
|
1613001007NRG24270620230458046
|
27/06/2023
|
Sivanandhan
|
1613001007WL019109
|
Sivanandhan
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090988
|
|
SIVADASAN .
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-009/104
(Thenmala)
|
1613001007NRG24270620230457839
|
27/06/2023
|
SUSEELA
|
1613001007WL019103
|
SUSEELA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983090944
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-009/117
(Thenmala)
|
1613001007NRG24270620230457840
|
27/06/2023
|
Renjini R
|
1613001007WL019103
|
Renjini R
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090936
|
|
RENJINI
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-009/121
(Thenmala)
|
1613001007NRG24270620230457842
|
27/06/2023
|
Santha C
|
1613001007WL019103
|
Santha C
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090943
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-007-009/126
(Thenmala)
|
1613001007NRG24270620230457843
|
27/06/2023
|
PASANNA
|
1613001007WL019103
|
PASANNA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090973
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-009/127
(Thenmala)
|
1613001007NRG24270620230457844
|
27/06/2023
|
YAMUNA N
|
1613001007WL019103
|
YAMUNA N
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090966
|
|
YAMUNA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-007-009/128
(Thenmala)
|
1613001007NRG24270620230457845
|
27/06/2023
|
SULOCHANA V
|
1613001007WL019103
|
SULOCHANA V
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090958
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-007-009/130
(Thenmala)
|
1613001007NRG24270620230457846
|
27/06/2023
|
SREEDEVI THULASI B
|
1613001007WL019103
|
SREEDEVI THULASI B
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983090946
|
|
SREEDEVI THULASI B
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-009/131
(Thenmala)
|
1613001007NRG24270620230457847
|
27/06/2023
|
SUBHADRA T
|
1613001007WL019103
|
SUBHADRA T
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090965
|
|
SUBHADRA T
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-009/14
(Thenmala)
|
1613001007NRG24270620230457848
|
27/06/2023
|
REMANI
|
1613001007WL019103
|
REMANI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090949
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-007-009/140
(Thenmala)
|
1613001007NRG24270620230457849
|
27/06/2023
|
BINDHU
|
1613001007WL019103
|
BINDHU
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090962
|
|
BINDHU K B
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-009/147
(Thenmala)
|
1613001007NRG24270620230457851
|
27/06/2023
|
BINDHU P
|
1613001007WL019103
|
BINDHU P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090933
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-009/151
(Thenmala)
|
1613001007NRG24270620230457852
|
27/06/2023
|
SHEEJA
|
1613001007WL019103
|
SHEEJA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090986
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-009/156
(Thenmala)
|
1613001007NRG24270620230457853
|
27/06/2023
|
SAROJINI P
|
1613001007WL019103
|
SAROJINI P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983090970
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-009/158
(Thenmala)
|
1613001007NRG24270620230457854
|
27/06/2023
|
JAYA SHIBU
|
1613001007WL019103
|
JAYA SHIBU
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983090967
|
|
JAYA SHIBU
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-009/159
(Thenmala)
|
1613001007NRG24270620230457856
|
27/06/2023
|
VALSALA P
|
1613001007WL019103
|
VALSALA P
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090978
|
|
VALSALA P
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-007-009/170
(Thenmala)
|
1613001007NRG24270620230457857
|
27/06/2023
|
AMBIKA T
|
1613001007WL019103
|
AMBIKA T
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090945
|
|
AMBIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-007-009/171
(Thenmala)
|
1613001007NRG24270620230457859
|
27/06/2023
|
VASANTHA
|
1613001007WL019103
|
VASANTHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090964
|
|
T VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Anchal
|
KL-13-001-007-009/173
(Thenmala)
|
1613001007NRG24270620230457860
|
27/06/2023
|
SUBHADRA
|
1613001007WL019103
|
SUBHADRA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983090940
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-007-009/177
(Thenmala)
|
1613001007NRG24270620230457861
|
27/06/2023
|
SUJATHA T K
|
1613001007WL019103
|
SUJATHA T K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090963
|
|
SUJATHA T K
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-009/178
(Thenmala)
|
1613001007NRG24270620230457862
|
27/06/2023
|
PRASANNA V
|
1613001007WL019103
|
PRASANNA V
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090951
|
|
PRASANNA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Anchal
|
KL-13-001-007-009/186
(Thenmala)
|
1613001007NRG24270620230457863
|
27/06/2023
|
AAYISHA
|
1613001007WL019103
|
AAYISHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090959
|
|
AYISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-007-009/196
(Thenmala)
|
1613001007NRG24270620230457864
|
27/06/2023
|
KUMARI
|
1613001007WL019103
|
KUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090934
|
|
KUMARI
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-009/202
(Thenmala)
|
1613001007NRG24270620230457865
|
27/06/2023
|
CHANDRIKA
|
1613001007WL019103
|
CHANDRIKA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983090937
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-009/24
(Thenmala)
|
1613001007NRG24270620230457866
|
27/06/2023
|
SUBHADRA
|
1613001007WL019103
|
SUBHADRA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983090968
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-009/26
(Thenmala)
|
1613001007NRG24270620230457867
|
27/06/2023
|
USHA K
|
1613001007WL019103
|
USHA K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090935
|
|
USHA
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-007-009/27
(Thenmala)
|
1613001007NRG24270620230457868
|
27/06/2023
|
BEENA A
|
1613001007WL019103
|
BEENA A
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090932
|
|
BEENA
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-007-009/28
(Thenmala)
|
1613001007NRG24270620230457869
|
27/06/2023
|
SUMATHI V
|
1613001007WL019103
|
SUMATHI V
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090921
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-009/29
(Thenmala)
|
1613001007NRG24270620230457870
|
27/06/2023
|
RAJAPRIYA
|
1613001007WL019103
|
RAJAPRIYA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983090942
|
|
RAJAPRIYA
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-009/578
(Thenmala)
|
1613001007NRG24270620230457873
|
27/06/2023
|
THANKAMANI
|
1613001007WL019103
|
THANKAMANI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090927
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-009/582
(Thenmala)
|
1613001007NRG24270620230457874
|
27/06/2023
|
VALSALA
|
1613001007WL019103
|
VALSALA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090993
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-009/584
(Thenmala)
|
1613001007NRG24270620230457875
|
27/06/2023
|
SREEDEVI K
|
1613001007WL019103
|
SREEDEVI K
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983090991
|
|
SREEDEVI K
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-009/587
(Thenmala)
|
1613001007NRG24270620230457876
|
27/06/2023
|
Gomathi
|
1613001007WL019103
|
Gomathi
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090920
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-009/6
(Thenmala)
|
1613001007NRG24270620230457877
|
27/06/2023
|
ASWATHY
|
1613001007WL019103
|
ASWATHY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090990
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-009/7
(Thenmala)
|
1613001007NRG24270620230457879
|
27/06/2023
|
SHEEJA
|
1613001007WL019103
|
SHEEJA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090960
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-009/72
(Thenmala)
|
1613001007NRG24270620230457880
|
27/06/2023
|
sukumari
|
1613001007WL019103
|
sukumari
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090992
|
|
K SUKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anchal
|
KL-13-001-007-009/771
(Thenmala)
|
1613001007NRG24270620230457882
|
27/06/2023
|
S SYAMALA S
|
1613001007WL019103
|
S SYAMALA S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090996
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-009/78
(Thenmala)
|
1613001007NRG24270620230457884
|
27/06/2023
|
USHA UDAYAN
|
1613001007WL019103
|
USHA UDAYAN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090950
|
|
USHA UDAYAN
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-009/79
(Thenmala)
|
1613001007NRG24270620230457885
|
27/06/2023
|
VIJAYA KUMARI V
|
1613001007WL019103
|
VIJAYA KUMARI V
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090938
|
|
VIJAYA KUMARI V
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-009/793
(Thenmala)
|
1613001007NRG24270620230457886
|
27/06/2023
|
NANDHINI
|
1613001007WL019103
|
NANDHINI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983090997
|
|
NANDINI P
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-009/8
(Thenmala)
|
1613001007NRG24270620230457887
|
27/06/2023
|
AMBI T
|
1613001007WL019103
|
AMBI T
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983090939
|
|
AMBI T
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-009/8
(Thenmala)
|
1613001007NRG24270620230457888
|
27/06/2023
|
Asokan
|
1613001007WL019103
|
Asokan
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090999
|
|
ASHOK KUMAR
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-009/82
(Thenmala)
|
1613001007NRG24270620230457891
|
27/06/2023
|
REMA
|
1613001007WL019103
|
REMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090931
|
|
REMA
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-009/84
(Thenmala)
|
1613001007NRG24270620230457893
|
27/06/2023
|
MANJU
|
1613001007WL019103
|
MANJU
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983090961
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-009/899
(Thenmala)
|
1613001007NRG24270620230457895
|
27/06/2023
|
Babu T
|
1613001007WL019103
|
Babu T
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983091001
|
|
BABU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-007-009/9
(Thenmala)
|
1613001007NRG24270620230457896
|
27/06/2023
|
KAVITHA
|
1613001007WL019103
|
KAVITHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983090941
|
|
KAVITHA
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-010/906
(Thenmala)
|
1613001007NRG24270620230455179
|
27/06/2023
|
DIVYA
|
1613001007WL018959
|
DIVYA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090917
|
|
DIVYA SANTHOSH
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-011/1
(Thenmala)
|
1613001007NRG24270620230455180
|
27/06/2023
|
SARASWATHYAMMA
|
1613001007WL018959
|
SARASWATHYAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090985
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-011/100
(Thenmala)
|
1613001007NRG24270620230455181
|
27/06/2023
|
REMANI
|
1613001007WL018959
|
REMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090981
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-011/11
(Thenmala)
|
1613001007NRG24270620230455182
|
27/06/2023
|
Sali Xavier
|
1613001007WL018959
|
Sali Xavier
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090928
|
|
SALI XAVIER
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-011/117
(Thenmala)
|
1613001007NRG24270620230455183
|
27/06/2023
|
Ambika
|
1613001007WL018959
|
Ambika
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983090989
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-011/12
(Thenmala)
|
1613001007NRG24270620230455184
|
27/06/2023
|
RILIFA
|
1613001007WL018959
|
RILIFA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983090925
|
|
RILIFA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-007-011/22
(Thenmala)
|
1613001007NRG24270620230455185
|
27/06/2023
|
LIZY BENNY
|
1613001007WL018959
|
LIZY BENNY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090955
|
|
LIZY BENNY
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-011/26
(Thenmala)
|
1613001007NRG24270620230455186
|
27/06/2023
|
NABEESA
|
1613001007WL018959
|
NABEESA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090974
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-011/33
(Thenmala)
|
1613001007NRG24270620230455188
|
27/06/2023
|
Nazima Beevi
|
1613001007WL018959
|
Nazima Beevi
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983090906
|
|
NAZEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-011/349
(Thenmala)
|
1613001007NRG24270620230455189
|
27/06/2023
|
RAHILA BEEVI
|
1613001007WL018959
|
RAHILA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090957
|
|
RAHILA BEEVI
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-011/353
(Thenmala)
|
1613001007NRG24270620230455190
|
27/06/2023
|
Grace
|
1613001007WL018959
|
Grace
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090919
|
|
GRACY GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-011/364
(Thenmala)
|
1613001007NRG24270620230455191
|
27/06/2023
|
SYAMALA SUKUMARAN
|
1613001007WL018959
|
SYAMALA SUKUMARAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090980
|
|
SYAMALA SUKUMARAN
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-011/365
(Thenmala)
|
1613001007NRG24270620230455192
|
27/06/2023
|
SAHADEVAN
|
1613001007WL018959
|
SAHADEVAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983090924
|
|
SAHADEVAN .
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-011/37
(Thenmala)
|
1613001007NRG24270620230455193
|
27/06/2023
|
NIRMALA B
|
1613001007WL018959
|
NIRMALA B
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090975
|
|
NIRMALA B
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-011/370
(Thenmala)
|
1613001007NRG24270620230455194
|
27/06/2023
|
SHEEJA
|
1613001007WL018959
|
SHEEJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090971
|
|
SHEEJA B
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-011/371
(Thenmala)
|
1613001007NRG24270620230455195
|
27/06/2023
|
Saraswathy.k.s
|
1613001007WL018959
|
Saraswathy.k.s
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090915
|
|
SARASWATHY K S
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-011/372
(Thenmala)
|
1613001007NRG24270620230455196
|
27/06/2023
|
Beena.H.
|
1613001007WL018959
|
Beena.H.
|
00127
|
FDRL0001263
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2983090907
|
|
MRS BEENA H
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-007-011/379
(Thenmala)
|
1613001007NRG24270620230455197
|
27/06/2023
|
SALEENA
|
1613001007WL018959
|
SALEENA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090977
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-011/386
(Thenmala)
|
1613001007NRG24270620230455198
|
27/06/2023
|
SARALA
|
1613001007WL018959
|
SARALA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090954
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-011/41
(Thenmala)
|
1613001007NRG24270620230455199
|
27/06/2023
|
SHAILA
|
1613001007WL018959
|
SHAILA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090926
|
|
SHAILA .
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-011/446
(Thenmala)
|
1613001007NRG24270620230455200
|
27/06/2023
|
LATHIKA B
|
1613001007WL018959
|
LATHIKA B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090969
|
|
LATHIKA B
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-011/452
(Thenmala)
|
1613001007NRG24270620230455201
|
27/06/2023
|
AMBILI P
|
1613001007WL018959
|
AMBILI P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090982
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Anchal
|
KL-13-001-007-011/458
(Thenmala)
|
1613001007NRG24270620230455202
|
27/06/2023
|
SEENA SADIQU
|
1613001007WL018959
|
SEENA SADIQU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090952
|
|
SEENA SADIQU
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-011/460
(Thenmala)
|
1613001007NRG24270620230455203
|
27/06/2023
|
SUBHASHINI
|
1613001007WL018959
|
SUBHASHINI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090923
|
|
SUBHASHINI
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-011/48
(Thenmala)
|
1613001007NRG24270620230455204
|
27/06/2023
|
TELMA T H
|
1613001007WL018959
|
TELMA T H
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983090947
|
|
TELMA T.H.
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-007-011/53
(Thenmala)
|
1613001007NRG24270620230455205
|
27/06/2023
|
Rajeena Nazeer
|
1613001007WL018959
|
Rajeena Nazeer
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983090909
|
|
RAJEENA NAZEER
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-011/54
(Thenmala)
|
1613001007NRG24270620230455206
|
27/06/2023
|
SARASWATHY
|
1613001007WL018959
|
SARASWATHY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090948
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-011/55
(Thenmala)
|
1613001007NRG24270620230455207
|
27/06/2023
|
AISHA BEEVI
|
1613001007WL018959
|
AISHA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090976
|
|
AISHA BEEVI
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-011/57
(Thenmala)
|
1613001007NRG24270620230455208
|
27/06/2023
|
Omana D
|
1613001007WL018959
|
Omana D
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090918
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-007-011/576
(Thenmala)
|
1613001007NRG24270620230455209
|
27/06/2023
|
BINDHU
|
1613001007WL018959
|
BINDHU
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090914
|
|
BINDHU KATHIRESH
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-011/611
(Thenmala)
|
1613001007NRG24270620230455210
|
27/06/2023
|
sunitha
|
1613001007WL018959
|
sunitha
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983090953
|
|
SUNITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Anchal
|
KL-13-001-007-011/614
(Thenmala)
|
1613001007NRG24270620230455211
|
27/06/2023
|
SHYLAJA
|
1613001007WL018959
|
SHYLAJA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090908
|
|
SHYLA NAZAR
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-011/624
(Thenmala)
|
1613001007NRG24270620230455212
|
27/06/2023
|
SANTHA
|
1613001007WL018959
|
SANTHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091000
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-007-011/63
(Thenmala)
|
1613001007NRG24270620230455214
|
27/06/2023
|
Shajeela beevi
|
1613001007WL018959
|
Shajeela beevi
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983090983
|
|
SHAJEELABEEVI
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-011/71
(Thenmala)
|
1613001007NRG24270620230455215
|
27/06/2023
|
PANKAJAKSHI
|
1613001007WL018959
|
PANKAJAKSHI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090956
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-011/713
(Thenmala)
|
1613001007NRG24270620230455216
|
27/06/2023
|
SUJEENA
|
1613001007WL018959
|
SUJEENA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983090979
|
|
SUJEENA
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-011/728
(Thenmala)
|
1613001007NRG24270620230455217
|
27/06/2023
|
Jessy Alexandar
|
1613001007WL018959
|
Jessy Alexandar
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090994
|
|
JESSY ALEXANDER
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-011/733
(Thenmala)
|
1613001007NRG24270620230455218
|
27/06/2023
|
Sakunthala
|
1613001007WL018959
|
Sakunthala
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090903
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Anchal
|
KL-13-001-007-011/735
(Thenmala)
|
1613001007NRG24270620230455219
|
27/06/2023
|
ASEENA
|
1613001007WL018959
|
ASEENA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2983090998
|
|
ASEENA BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Anchal
|
KL-13-001-007-011/757
(Thenmala)
|
1613001007NRG24270620230455220
|
27/06/2023
|
SILJA BEEVI
|
1613001007WL018959
|
SILJA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090995
|
|
SILJA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
99
|
Anchal
|
KL-13-001-007-011/825
(Thenmala)
|
1613001007NRG24270620230455222
|
27/06/2023
|
SHEEJA
|
1613001007WL018959
|
SHEEJA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090987
|
|
SHEEJA N C
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-011/834
(Thenmala)
|
1613001007NRG24270620230455223
|
27/06/2023
|
JISHA
|
1613001007WL018959
|
JISHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090929
|
|
JISHA
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-011/859
(Thenmala)
|
1613001007NRG24270620230455226
|
27/06/2023
|
M Raju
|
1613001007WL018959
|
M Raju
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090905
|
|
RAJU M
|
BANK OF BARODA(606985)
|
|
102
|
Anchal
|
KL-13-001-007-011/864
(Thenmala)
|
1613001007NRG24270620230455227
|
27/06/2023
|
Shyla
|
1613001007WL018959
|
Shyla
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2983090916
|
|
SHYLA A
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Anchal
|
KL-13-001-007-011/87
(Thenmala)
|
1613001007NRG24270620230455228
|
27/06/2023
|
SAINABA BEEVI
|
1613001007WL018959
|
SAINABA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090930
|
|
SAINABA BEEVI
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-011/88
(Thenmala)
|
1613001007NRG24270620230455229
|
27/06/2023
|
Vimala Dileep
|
1613001007WL018959
|
Vimala Dileep
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090913
|
|
VIMALA DILEEP R
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-012/624
(Thenmala)
|
1613001007NRG24270620230455231
|
27/06/2023
|
ELSIKKUTTI
|
1613001007WL018959
|
ELSIKKUTTI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090904
|
|
ELSY JACOB ALIAS ELCYKUTTY JOSEPH
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-014/40
(Thenmala)
|
1613001007NRG24270620230455232
|
27/06/2023
|
SAROJINI
|
1613001007WL018959
|
SAROJINI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090972
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115216
|
115216
|
|
|
|
|
|
|
|
|
107
|
Anchal
|
KL-13-001-007-009/919
(Thenmala)
|
1613001007NRG24270620230457897
|
27/06/2023
|
Beena S
|
1613001007WL019103
|
Beena S
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091031
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
108
|
Anchal
|
KL-13-001-007-009/990
(Thenmala)
|
1613001007NRG24270620230457900
|
27/06/2023
|
BEENA S
|
1613001007WL019103
|
BEENA S
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983091004
|
|
BEENA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
109
|
Anchal
|
KL-13-001-007-014/648
(Thenmala)
|
1613001007NRG24270620230455233
|
27/06/2023
|
Santhamma
|
1613001007WL018959
|
Santhamma
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091006
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
110
|
Anchal
|
KL-13-001-007-009/143
(Thenmala)
|
1613001007NRG24270620230457850
|
27/06/2023
|
DEEPA
|
1613001007WL019103
|
DEEPA
|
00415
|
SBIN0070096
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983091038
|
|
MISS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
111
|
Anchal
|
KL-13-001-007-002/103
(Thenmala)
|
1613001007NRG24270620230458212
|
27/06/2023
|
SARASWATHY K
|
1613001007WL019116
|
SARASWATHY K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091029
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-002/104
(Thenmala)
|
1613001007NRG24270620230458213
|
27/06/2023
|
KARUPPAYYA SHANMUGHAM
|
1613001007WL019116
|
KARUPPAYYA SHANMUGHAM
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983091039
|
|
MR KARUPPAYYA SHANMUGHAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-002/12
(Thenmala)
|
1613001007NRG24270620230457999
|
27/06/2023
|
Sarojini
|
1613001007WL019108
|
Sarojini
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091088
|
|
MRS SAROJINI A
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-002/121
(Thenmala)
|
1613001007NRG24270620230458216
|
27/06/2023
|
PANDIYAMMA
|
1613001007WL019116
|
PANDIYAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983091035
|
|
MRS PANDIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-002/273
(Thenmala)
|
1613001007NRG24270620230458000
|
27/06/2023
|
SAKUNTHALA P
|
1613001007WL019108
|
SAKUNTHALA P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091070
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-002/33
(Thenmala)
|
1613001007NRG24270620230458002
|
27/06/2023
|
SARADHA GOPALAN
|
1613001007WL019108
|
SARADHA GOPALAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091043
|
|
MRS SARADHA WIFE OF GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-002/340
(Thenmala)
|
1613001007NRG24270620230458220
|
27/06/2023
|
MALLIKA R
|
1613001007WL019116
|
MALLIKA R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091062
|
|
MRS MALLIKA W O RAJESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-002/483
(Thenmala)
|
1613001007NRG24270620230458221
|
27/06/2023
|
SHIJI
|
1613001007WL019116
|
SHIJI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091085
|
|
MRS SHIJI B
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-002/487
(Thenmala)
|
1613001007NRG24270620230458222
|
27/06/2023
|
Pankajavally
|
1613001007WL019116
|
Pankajavally
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091057
|
|
MRS PANKAJAVALLY L
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-002/49
(Thenmala)
|
1613001007NRG24270620230458003
|
27/06/2023
|
SANTHA
|
1613001007WL019108
|
SANTHA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091073
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-002/495
(Thenmala)
|
1613001007NRG24270620230458004
|
27/06/2023
|
LEKSHMY
|
1613001007WL019108
|
LEKSHMY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091042
|
|
MRS LEKSHMY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-002/54
(Thenmala)
|
1613001007NRG24270620230458005
|
27/06/2023
|
BHAVANI K
|
1613001007WL019108
|
BHAVANI K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091027
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-002/58
(Thenmala)
|
1613001007NRG24270620230458223
|
27/06/2023
|
KASTHURI R
|
1613001007WL019116
|
KASTHURI R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091077
|
|
MRS KASTHURI R
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-002/618
(Thenmala)
|
1613001007NRG24270620230458224
|
27/06/2023
|
Chandrika
|
1613001007WL019116
|
Chandrika
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091036
|
|
MRS CHANDRIKA THANKAYYA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-002/65
(Thenmala)
|
1613001007NRG24270620230458225
|
27/06/2023
|
MUTHUKHANI RAJU
|
1613001007WL019116
|
MUTHUKHANI RAJU
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983091033
|
|
MRS MUTHUKHANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-002/727
(Thenmala)
|
1613001007NRG24270620230458227
|
27/06/2023
|
Shanmukam
|
1613001007WL019116
|
Shanmukam
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091034
|
|
MRS SHANMUKHATHAI M
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-002/739
(Thenmala)
|
1613001007NRG24270620230458229
|
27/06/2023
|
LEELA
|
1613001007WL019116
|
LEELA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091025
|
|
LEELAVATHY
|
CANARA BANK(508532)
|
|
128
|
Anchal
|
KL-13-001-007-002/79
(Thenmala)
|
1613001007NRG24270620230458230
|
27/06/2023
|
VELLATHAY KARUPPASWAMI
|
1613001007WL019116
|
VELLATHAY KARUPPASWAMI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983091044
|
|
MRS VELLATHAY KARUPPASWAMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-002/795
(Thenmala)
|
1613001007NRG24270620230458007
|
27/06/2023
|
Renjini
|
1613001007WL019108
|
Renjini
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091011
|
|
RENJINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Anchal
|
KL-13-001-007-002/799
(Thenmala)
|
1613001007NRG24270620230458008
|
27/06/2023
|
Shamna
|
1613001007WL019108
|
Shamna
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091089
|
|
MS SHAMNA L
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-002/800
(Thenmala)
|
1613001007NRG24270620230458009
|
27/06/2023
|
Anju
|
1613001007WL019108
|
Anju
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091081
|
|
MS ANCHU T
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-002/823
(Thenmala)
|
1613001007NRG24270620230458231
|
27/06/2023
|
THANKAVEL
|
1613001007WL019116
|
THANKAVEL
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091060
|
|
MR THANKAVELU P
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-002/839
(Thenmala)
|
1613001007NRG24270620230458233
|
27/06/2023
|
MURUKAYYA
|
1613001007WL019116
|
MURUKAYYA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983091037
|
|
MR MURUKAYYA O
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-002/84
(Thenmala)
|
1613001007NRG24270620230458234
|
27/06/2023
|
ROSAMMA ALPHONSE
|
1613001007WL019116
|
ROSAMMA ALPHONSE
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983091028
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
135
|
Anchal
|
KL-13-001-007-002/850
(Thenmala)
|
1613001007NRG24270620230458235
|
27/06/2023
|
Selvan
|
1613001007WL019116
|
Selvan
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983091083
|
|
MR SELVAN M
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-002/876
(Thenmala)
|
1613001007NRG24270620230458236
|
27/06/2023
|
Murukan
|
1613001007WL019116
|
Murukan
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983091087
|
|
MR MURUGAIAH V
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-002/889
(Thenmala)
|
1613001007NRG24270620230458238
|
27/06/2023
|
SARAMMA
|
1613001007WL019116
|
SARAMMA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983091026
|
|
MRS SARAMMA A
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-002/891
(Thenmala)
|
1613001007NRG24270620230458240
|
27/06/2023
|
PICHAMANI
|
1613001007WL019116
|
PICHAMANI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983091024
|
|
MR PICHUMANI E
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-002/897
(Thenmala)
|
1613001007NRG24270620230458241
|
27/06/2023
|
SUNDARAM S
|
1613001007WL019116
|
SUNDARAM S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091086
|
|
MRS SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-002/925
(Thenmala)
|
1613001007NRG24270620230458010
|
27/06/2023
|
ASWATHY ANILKUMAR
|
1613001007WL019108
|
ASWATHY ANILKUMAR
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091040
|
|
MRS ASWATHY ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-002/940
(Thenmala)
|
1613001007NRG24270620230458244
|
27/06/2023
|
RAJENDRAN K
|
1613001007WL019116
|
RAJENDRAN K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983091030
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-002/993
(Thenmala)
|
1613001007NRG24270620230458245
|
27/06/2023
|
PONNUSWAMY
|
1613001007WL019116
|
PONNUSWAMY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091061
|
|
MR PONNUSWAMI G
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-003/593
(Thenmala)
|
1613001007NRG24270620230457838
|
27/06/2023
|
Anitha v
|
1613001007WL019103
|
Anitha v
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983091095
|
|
MISS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-005/10
(Thenmala)
|
1613001007NRG24270620230458012
|
27/06/2023
|
KULSAM BEEVI
|
1613001007WL019109
|
KULSAM BEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091050
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-005/10
(Thenmala)
|
1613001007NRG24270620230458011
|
27/06/2023
|
SHAMSUDEEN M
|
1613001007WL019109
|
SHAMSUDEEN M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091052
|
|
MR SHAMSUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-005/106
(Thenmala)
|
1613001007NRG24270620230458013
|
27/06/2023
|
CHELLAMMA B
|
1613001007WL019109
|
CHELLAMMA B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091064
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Anchal
|
KL-13-001-007-005/106
(Thenmala)
|
1613001007NRG24270620230458014
|
27/06/2023
|
HARI KUMAR K
|
1613001007WL019109
|
HARI KUMAR K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983091096
|
|
MR HARIKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-005/11
(Thenmala)
|
1613001007NRG24270620230458016
|
27/06/2023
|
MATHAI JOY
|
1613001007WL019109
|
MATHAI JOY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983091071
|
|
MR MATHAI JOY
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-005/11
(Thenmala)
|
1613001007NRG24270620230458015
|
27/06/2023
|
RAJIMON MATHAI
|
1613001007WL019109
|
RAJIMON MATHAI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091046
|
|
MR REJIMON MATHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-005/12
(Thenmala)
|
1613001007NRG24270620230458017
|
27/06/2023
|
GRACY G
|
1613001007WL019109
|
GRACY G
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091051
|
|
MRS GRACY WIFE OF VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-005/134
(Thenmala)
|
1613001007NRG24270620230458018
|
27/06/2023
|
SAROJINI S
|
1613001007WL019109
|
SAROJINI S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091047
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Anchal
|
KL-13-001-007-005/185
(Thenmala)
|
1613001007NRG24270620230458020
|
27/06/2023
|
KAUSALYA L
|
1613001007WL019109
|
KAUSALYA L
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091054
|
|
KAUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Anchal
|
KL-13-001-007-005/200
(Thenmala)
|
1613001007NRG24270620230458021
|
27/06/2023
|
SOMARAJAN O
|
1613001007WL019109
|
SOMARAJAN O
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091069
|
|
SOMARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Anchal
|
KL-13-001-007-005/209
(Thenmala)
|
1613001007NRG24270620230458022
|
27/06/2023
|
SAKUNTHALA P
|
1613001007WL019109
|
SAKUNTHALA P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091056
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-005/21
(Thenmala)
|
1613001007NRG24270620230458023
|
27/06/2023
|
USHAKUMARI S
|
1613001007WL019109
|
USHAKUMARI S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983091065
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-005/227
(Thenmala)
|
1613001007NRG24270620230458024
|
27/06/2023
|
JALAJA D
|
1613001007WL019109
|
JALAJA D
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091066
|
|
MRS JALAJA D
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-005/233
(Thenmala)
|
1613001007NRG24270620230458026
|
27/06/2023
|
Pradeep
|
1613001007WL019109
|
Pradeep
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091009
|
|
MR PRADEEP PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-005/233
(Thenmala)
|
1613001007NRG24270620230458025
|
27/06/2023
|
SYAMALA PRADEEP
|
1613001007WL019109
|
SYAMALA PRADEEP
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091005
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Anchal
|
KL-13-001-007-005/25
(Thenmala)
|
1613001007NRG24270620230458027
|
27/06/2023
|
SANTHAMMA N
|
1613001007WL019109
|
SANTHAMMA N
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091063
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-005/254
(Thenmala)
|
1613001007NRG24270620230458028
|
27/06/2023
|
JAYANTHI
|
1613001007WL019109
|
JAYANTHI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Anchal
|
KL-13-001-007-005/255
(Thenmala)
|
1613001007NRG24270620230458029
|
27/06/2023
|
SUSEELA T
|
1613001007WL019109
|
SUSEELA T
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091068
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-005/35
(Thenmala)
|
1613001007NRG24270620230458030
|
27/06/2023
|
JUMAILA S
|
1613001007WL019109
|
JUMAILA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091058
|
|
MRS JUMAILA S
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-007-005/36
(Thenmala)
|
1613001007NRG24270620230458031
|
27/06/2023
|
SHANI S
|
1613001007WL019109
|
SHANI S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983091053
|
|
MRS SHANI S
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-005/39
(Thenmala)
|
1613001007NRG24270620230458032
|
27/06/2023
|
ANU RAJU
|
1613001007WL019109
|
ANU RAJU
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091041
|
|
MRS ANU RAJU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-007-005/40
(Thenmala)
|
1613001007NRG24270620230458033
|
27/06/2023
|
JULAMMA J
|
1613001007WL019109
|
JULAMMA J
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091067
|
|
MRS JULAMMA J
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-005/48
(Thenmala)
|
1613001007NRG24270620230458035
|
27/06/2023
|
BABY
|
1613001007WL019109
|
BABY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091099
|
|
MR BABY M
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-005/48
(Thenmala)
|
1613001007NRG24270620230458034
|
27/06/2023
|
MARY BABY
|
1613001007WL019109
|
MARY BABY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091055
|
|
MRS MARY BABY
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-005/54
(Thenmala)
|
1613001007NRG24270620230457759
|
27/06/2023
|
SANTHAMMA
|
1613001007WL019099
|
SANTHAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091045
|
|
MRS SANTHAMMA H
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-005/568
(Thenmala)
|
1613001007NRG24270620230458037
|
27/06/2023
|
MARIAMMA
|
1613001007WL019109
|
MARIAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091090
|
|
MRS MARIYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-005/568
(Thenmala)
|
1613001007NRG24270620230458038
|
27/06/2023
|
RAMU
|
1613001007WL019109
|
RAMU
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091091
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Anchal
|
KL-13-001-007-005/590
(Thenmala)
|
1613001007NRG24270620230458039
|
27/06/2023
|
VIJAYARANI
|
1613001007WL019109
|
VIJAYARANI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091093
|
|
VIJAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Anchal
|
KL-13-001-007-005/7
(Thenmala)
|
1613001007NRG24270620230458040
|
27/06/2023
|
ANI JOHN
|
1613001007WL019109
|
ANI JOHN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983091049
|
|
MRS ANI JOHN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-007-005/826
(Thenmala)
|
1613001007NRG24270620230458043
|
27/06/2023
|
BINCY
|
1613001007WL019109
|
BINCY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091016
|
|
VINCY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Anchal
|
KL-13-001-007-005/826
(Thenmala)
|
1613001007NRG24270620230458042
|
27/06/2023
|
Santhosh
|
1613001007WL019109
|
Santhosh
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983091017
|
|
SANTHOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Anchal
|
KL-13-001-007-005/916
(Thenmala)
|
1613001007NRG24270620230458044
|
27/06/2023
|
K K SUMATHI
|
1613001007WL019109
|
K K SUMATHI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091059
|
|
MRS SUMATHI K K
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-007-006/220
(Thenmala)
|
1613001007NRG24270620230458045
|
27/06/2023
|
SINDHU
|
1613001007WL019109
|
SINDHU
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091075
|
|
MRS SINDHU MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-007-006/221
(Thenmala)
|
1613001007NRG24270620230458047
|
27/06/2023
|
SUMANGALA SIVADASAN
|
1613001007WL019109
|
SUMANGALA SIVADASAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091032
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Anchal
|
KL-13-001-007-006/241
(Thenmala)
|
1613001007NRG24270620230458048
|
27/06/2023
|
DEVAKI C K
|
1613001007WL019109
|
DEVAKI C K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091048
|
|
DEVAKI C K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Anchal
|
KL-13-001-007-006/538
(Thenmala)
|
1613001007NRG24270620230458049
|
27/06/2023
|
SUDHARMINI
|
1613001007WL019109
|
SUDHARMINI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091092
|
|
SUDHARMINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Anchal
|
KL-13-001-007-007/537
(Thenmala)
|
1613001007NRG24270620230455177
|
27/06/2023
|
SUNITHA
|
1613001007WL018959
|
SUNITHA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091084
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-007-009/118
(Thenmala)
|
1613001007NRG24270620230457841
|
27/06/2023
|
SATHI P
|
1613001007WL019103
|
SATHI P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983091013
|
|
SATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Anchal
|
KL-13-001-007-009/158
(Thenmala)
|
1613001007NRG24270620230457855
|
27/06/2023
|
Shibu
|
1613001007WL019103
|
Shibu
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091019
|
|
SHIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Anchal
|
KL-13-001-007-009/171
(Thenmala)
|
1613001007NRG24270620230457858
|
27/06/2023
|
Ajithan
|
1613001007WL019103
|
Ajithan
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091014
|
|
MR AJITHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-007-009/509
(Thenmala)
|
1613001007NRG24270620230457871
|
27/06/2023
|
KAVITHA R
|
1613001007WL019103
|
KAVITHA R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983091080
|
|
MRS KAVITHA R
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-007-009/541
(Thenmala)
|
1613001007NRG24270620230457872
|
27/06/2023
|
MOHANAN
|
1613001007WL019103
|
MOHANAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983091010
|
|
MOHANAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Anchal
|
KL-13-001-007-009/6
(Thenmala)
|
1613001007NRG24270620230457878
|
27/06/2023
|
RAVI
|
1613001007WL019103
|
RAVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091079
|
|
G RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Anchal
|
KL-13-001-007-009/76
(Thenmala)
|
1613001007NRG24270620230457881
|
27/06/2023
|
SHIBU
|
1613001007WL019103
|
SHIBU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091094
|
|
MR SHIBU P
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-007-009/809
(Thenmala)
|
1613001007NRG24270620230457889
|
27/06/2023
|
Rajamma
|
1613001007WL019103
|
Rajamma
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983091008
|
|
MRS RAJAMMA WIFE OF THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-007-009/81
(Thenmala)
|
1613001007NRG24270620230457890
|
27/06/2023
|
CHELLAMMA S
|
1613001007WL019103
|
CHELLAMMA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
190
|
Anchal
|
KL-13-001-007-009/83
(Thenmala)
|
1613001007NRG24270620230457892
|
27/06/2023
|
SIMIMOL
|
1613001007WL019103
|
SIMIMOL
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983091082
|
|
MRS SINI R
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-007-009/882
(Thenmala)
|
1613001007NRG24270620230457894
|
27/06/2023
|
Neethu U S
|
1613001007WL019103
|
Neethu U S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983091098
|
|
MRS NEETHU U
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-007-009/987
(Thenmala)
|
1613001007NRG24270620230457899
|
27/06/2023
|
Sreedevi biju
|
1613001007WL019103
|
Sreedevi biju
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091021
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Anchal
|
KL-13-001-007-009/992
(Thenmala)
|
1613001007NRG24270620230457901
|
27/06/2023
|
SREEJA
|
1613001007WL019103
|
SREEJA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983091012
|
|
MR SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-007-009/993
(Thenmala)
|
1613001007NRG24270620230457902
|
27/06/2023
|
SAVITHRY
|
1613001007WL019103
|
SAVITHRY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091022
|
|
SAVITHRI SHIVADASAN
|
FEDERAL BANK(607165)
|
|
195
|
Anchal
|
KL-13-001-007-009/996
(Thenmala)
|
1613001007NRG24270620230457903
|
27/06/2023
|
Seema M
|
1613001007WL019103
|
Seema M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091018
|
|
SEEMA M
|
INDUSIND BANK(607189)
|
|
196
|
Anchal
|
KL-13-001-007-011/27
(Thenmala)
|
1613001007NRG24270620230455187
|
27/06/2023
|
YASODA K
|
1613001007WL018959
|
YASODA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091072
|
|
MS YASODA K
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-007-011/627
(Thenmala)
|
1613001007NRG24270620230455213
|
27/06/2023
|
RAJAMMAL
|
1613001007WL018959
|
RAJAMMAL
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091097
|
|
MRS RAJAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-007-011/8
(Thenmala)
|
1613001007NRG24270620230455221
|
27/06/2023
|
BIBITHA JOHN J
|
1613001007WL018959
|
BIBITHA JOHN J
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091074
|
|
MRS BIBITHA JOHN J
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-007-011/94
(Thenmala)
|
1613001007NRG24270620230455230
|
27/06/2023
|
Lovely
|
1613001007WL018959
|
Lovely
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983091100
|
|
MR LOVELY LOVELY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122544
|
122544
|
|
|
|
|
|
|
|
|
200
|
Anchal
|
KL-13-001-007-005/550
(Thenmala)
|
1613001007NRG24270620230458036
|
27/06/2023
|
USHA P
|
1613001007WL019109
|
USHA P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983091002
|
|
USHA A
|
UCO BANK(607066)
|
|
201
|
Anchal
|
KL-13-001-007-009/927
(Thenmala)
|
1613001007NRG24270620230457898
|
27/06/2023
|
Nirmala
|
1613001007WL019103
|
Nirmala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983091003
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
202
|
Anchal
|
KL-13-001-007-009/876
(Thenmala)
|
1613001007NRG24270620230455178
|
27/06/2023
|
Asanarukunju
|
1613001007WL018959
|
Asanarukunju
|
00657
|
KLGB0040112
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2983091020
|
|
ASSANARUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253411
|
253411
|
|
|
|
|
|
|
|