|
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-13-001-007-005/204
(Thenmala)
|
1613001007NRG24070220242007551
|
07/02/2024
|
Sanju Rajan
|
1613001007WL088775
|
Sanju Rajan
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876491
|
|
SANJU RAJAN
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-007-005/668
(Thenmala)
|
1613001007NRG24070220242007558
|
07/02/2024
|
JUSTINA
|
1613001007WL088775
|
JUSTINA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153876503
|
|
JUSTINA
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-007-009/11
(Thenmala)
|
1613001007NRG24070220242007503
|
07/02/2024
|
SEYTHOONBEEVI
|
1613001007WL088774
|
SEYTHOONBEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153876494
|
|
SEYTHOONBEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-007-009/780
(Thenmala)
|
1613001007NRG24070220242007504
|
07/02/2024
|
VIDHYA
|
1613001007WL088774
|
VIDHYA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153876484
|
|
MRS VIDHYA U
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-007-010/513
(Thenmala)
|
1613001007NRG24070220242007505
|
07/02/2024
|
MOLLY
|
1613001007WL088774
|
MOLLY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153876485
|
|
MOLLY
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-007-011/116
(Thenmala)
|
1613001007NRG24070220242007506
|
07/02/2024
|
SUSEELA
|
1613001007WL088774
|
SUSEELA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876487
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-007-011/123
(Thenmala)
|
1613001007NRG24070220242007507
|
07/02/2024
|
SUBAIDA
|
1613001007WL088774
|
SUBAIDA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876480
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-007-011/31
(Thenmala)
|
1613001007NRG24070220242007508
|
07/02/2024
|
OMANA P K
|
1613001007WL088774
|
OMANA P K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876500
|
|
OMANA P K
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-011/375
(Thenmala)
|
1613001007NRG24070220242007510
|
07/02/2024
|
Sudharmma
|
1613001007WL088774
|
Sudharmma
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876504
|
|
SUDHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-007-011/44
(Thenmala)
|
1613001007NRG24070220242007511
|
07/02/2024
|
SASIKALA
|
1613001007WL088774
|
SASIKALA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153876492
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-011/456
(Thenmala)
|
1613001007NRG24070220242007512
|
07/02/2024
|
ROSAMMA
|
1613001007WL088774
|
ROSAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153876497
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-011/576
(Thenmala)
|
1613001007NRG24070220242007513
|
07/02/2024
|
BINDHU
|
1613001007WL088774
|
BINDHU
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153876482
|
|
BINDHU KATHIRESH
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-011/578
(Thenmala)
|
1613001007NRG24070220242007514
|
07/02/2024
|
THANKAMANI
|
1613001007WL088774
|
THANKAMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876496
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-011/60
(Thenmala)
|
1613001007NRG24070220242007515
|
07/02/2024
|
SYAMALA
|
1613001007WL088774
|
SYAMALA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153876486
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-011/625
(Thenmala)
|
1613001007NRG24070220242007516
|
07/02/2024
|
Binu kumary T
|
1613001007WL088774
|
Binu kumary T
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876495
|
|
BINU KUMARY T
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-011/726
(Thenmala)
|
1613001007NRG24070220242007520
|
07/02/2024
|
Shaija
|
1613001007WL088774
|
Shaija
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876505
|
|
SHYJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-007-011/737
(Thenmala)
|
1613001007NRG24070220242007522
|
07/02/2024
|
SARALA
|
1613001007WL088774
|
SARALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876489
|
|
SARALA G
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-011/787
(Thenmala)
|
1613001007NRG24070220242007523
|
07/02/2024
|
Raji
|
1613001007WL088774
|
Raji
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153876502
|
|
RAJI BAIJU
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-011/795
(Thenmala)
|
1613001007NRG24070220242007525
|
07/02/2024
|
Aswathy
|
1613001007WL088774
|
Aswathy
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153876488
|
|
ASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-007-011/796
(Thenmala)
|
1613001007NRG24070220242007526
|
07/02/2024
|
SAJEENA DILEEP
|
1613001007WL088774
|
SAJEENA DILEEP
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153876537
|
|
SAJEENA DILEEP
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-011/797
(Thenmala)
|
1613001007NRG24070220242007527
|
07/02/2024
|
SREEJA
|
1613001007WL088774
|
SREEJA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153876529
|
|
SREEJA .
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-011/798
(Thenmala)
|
1613001007NRG24070220242007528
|
07/02/2024
|
VASANTHAKUMARI
|
1613001007WL088774
|
VASANTHAKUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153876506
|
|
VASANTHAKUMARI .
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-011/799
(Thenmala)
|
1613001007NRG24070220242007529
|
07/02/2024
|
Jaya
|
1613001007WL088774
|
Jaya
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876532
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-011/804
(Thenmala)
|
1613001007NRG24070220242007530
|
07/02/2024
|
SUNITHA SANTHOSH
|
1613001007WL088774
|
SUNITHA SANTHOSH
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876501
|
|
SUNITHA SANTHOSH
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-011/827
(Thenmala)
|
1613001007NRG24070220242007531
|
07/02/2024
|
LIJA S
|
1613001007WL088774
|
LIJA S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153876483
|
|
LIJA S
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-011/848
(Thenmala)
|
1613001007NRG24070220242007532
|
07/02/2024
|
Raji
|
1613001007WL088774
|
Raji
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876530
|
|
Raji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Anchal
|
KL-13-001-007-011/863
(Thenmala)
|
1613001007NRG24070220242007533
|
07/02/2024
|
MANI P
|
1613001007WL088774
|
MANI P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876481
|
|
MONEY SURENDRAN
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-012/765
(Thenmala)
|
1613001007NRG24070220242007534
|
07/02/2024
|
LEELA
|
1613001007WL088774
|
LEELA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876490
|
|
LEELA P
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-012/898
(Thenmala)
|
1613001007NRG24070220242007536
|
07/02/2024
|
SANDHYA
|
1613001007WL088774
|
SANDHYA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153876507
|
|
SANDHYA .
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-013/386
(Thenmala)
|
1613001007NRG24070220242007537
|
07/02/2024
|
THANKAMMA
|
1613001007WL088774
|
THANKAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153876499
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-013/387
(Thenmala)
|
1613001007NRG24070220242007538
|
07/02/2024
|
VELUMBI OMANA
|
1613001007WL088774
|
VELUMBI OMANA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876498
|
|
VELUMBI OMANA
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-015/14
(Thenmala)
|
1613001007NRG24070220242007581
|
07/02/2024
|
SUMA
|
1613001007WL088775
|
SUMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153876493
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-007-005/797
(Thenmala)
|
1613001007NRG24070220242007563
|
07/02/2024
|
RADHAMANNI
|
1613001007WL088775
|
RADHAMANNI
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876558
|
|
Mrs. Radhamani D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-007-011/630
(Thenmala)
|
1613001007NRG24070220242007517
|
07/02/2024
|
SOBHA D
|
1613001007WL088774
|
SOBHA D
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876528
|
|
MRS SOBHA D
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-007-011/637
(Thenmala)
|
1613001007NRG24070220242007518
|
07/02/2024
|
Sreeja
|
1613001007WL088774
|
Sreeja
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153876527
|
|
Sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-007-005/101
(Thenmala)
|
1613001007NRG24070220242007539
|
07/02/2024
|
AJITHAKUMARY R
|
1613001007WL088775
|
AJITHAKUMARY R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876509
|
|
MRS AJITHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-007-005/103
(Thenmala)
|
1613001007NRG24070220242007540
|
07/02/2024
|
ZEENATH BEEVI
|
1613001007WL088775
|
ZEENATH BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153876513
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-007-005/110
(Thenmala)
|
1613001007NRG24070220242007541
|
07/02/2024
|
KUNJELI A
|
1613001007WL088775
|
KUNJELI A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876514
|
|
MRS KUNJELI A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-007-005/116
(Thenmala)
|
1613001007NRG24070220242007542
|
07/02/2024
|
C VASANTHA
|
1613001007WL088775
|
C VASANTHA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876515
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-007-005/129
(Thenmala)
|
1613001007NRG24070220242007543
|
07/02/2024
|
SWAPNA P
|
1613001007WL088775
|
SWAPNA P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876508
|
|
MRS SWAPNA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-007-005/139
(Thenmala)
|
1613001007NRG24070220242007544
|
07/02/2024
|
GEETHA MANI
|
1613001007WL088775
|
GEETHA MANI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876510
|
|
MRS GEETHA MANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-007-005/151
(Thenmala)
|
1613001007NRG24070220242007545
|
07/02/2024
|
THULASI S
|
1613001007WL088775
|
THULASI S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2153876540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Anchal
|
KL-13-001-007-005/167
(Thenmala)
|
1613001007NRG24070220242007546
|
07/02/2024
|
LAILABEEVI
|
1613001007WL088775
|
LAILABEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153876549
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-007-005/172
(Thenmala)
|
1613001007NRG24070220242007547
|
07/02/2024
|
SHEEJAMOL S
|
1613001007WL088775
|
SHEEJAMOL S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153876541
|
|
MRS SHEEJAMOL S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-007-005/194
(Thenmala)
|
1613001007NRG24070220242007548
|
07/02/2024
|
LISSY A
|
1613001007WL088775
|
LISSY A
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153876542
|
|
MRS LISSY W O JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-007-005/2
(Thenmala)
|
1613001007NRG24070220242007549
|
07/02/2024
|
SOSAMMA VARGHESE
|
1613001007WL088775
|
SOSAMMA VARGHESE
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153876516
|
|
MRS SOSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-007-005/202
(Thenmala)
|
1613001007NRG24070220242007550
|
07/02/2024
|
THANKAMMA
|
1613001007WL088775
|
THANKAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153876517
|
|
MRS THANKAMMA WO YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-007-005/206
(Thenmala)
|
1613001007NRG24070220242007552
|
07/02/2024
|
KUMARY R
|
1613001007WL088775
|
KUMARY R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876518
|
|
MRS KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-007-005/213
(Thenmala)
|
1613001007NRG24070220242007553
|
07/02/2024
|
AJANTHA KUMARI C
|
1613001007WL088775
|
AJANTHA KUMARI C
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153876543
|
|
MRS AJANTHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-007-005/216
(Thenmala)
|
1613001007NRG24070220242007554
|
07/02/2024
|
BHARATHI K
|
1613001007WL088775
|
BHARATHI K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153876519
|
|
MR BHARATHI K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-007-005/232
(Thenmala)
|
1613001007NRG24070220242007555
|
07/02/2024
|
RASHEEDA R
|
1613001007WL088775
|
RASHEEDA R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876544
|
|
MRS RASHEEDA R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-007-005/353
(Thenmala)
|
1613001007NRG24070220242007556
|
07/02/2024
|
SUDHA O
|
1613001007WL088775
|
SUDHA O
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876511
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-007-005/62
(Thenmala)
|
1613001007NRG24070220242007557
|
07/02/2024
|
LEELAMMA
|
1613001007WL088775
|
LEELAMMA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876520
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-007-005/767
(Thenmala)
|
1613001007NRG24070220242007559
|
07/02/2024
|
NISHA R S
|
1613001007WL088775
|
NISHA R S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153876557
|
|
MRS NISHA R S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-007-005/78
(Thenmala)
|
1613001007NRG24070220242007560
|
07/02/2024
|
PONNAMMA K
|
1613001007WL088775
|
PONNAMMA K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153876545
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-007-005/79
(Thenmala)
|
1613001007NRG24070220242007561
|
07/02/2024
|
LEKSHMI GOVINDARAJ
|
1613001007WL088775
|
LEKSHMI GOVINDARAJ
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153876526
|
|
MRS LEKSHMI GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-007-005/792
(Thenmala)
|
1613001007NRG24070220242007562
|
07/02/2024
|
JUSTEENA KOSHY
|
1613001007WL088775
|
JUSTEENA KOSHY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153876556
|
|
MRS JUSTEENA KOSHY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-007-005/827
(Thenmala)
|
1613001007NRG24070220242007564
|
07/02/2024
|
ABDUL LATHEEF
|
1613001007WL088775
|
ABDUL LATHEEF
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153876533
|
|
MR ABDUL LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-007-005/918
(Thenmala)
|
1613001007NRG24070220242007565
|
07/02/2024
|
MARRY JOHN
|
1613001007WL088775
|
MARRY JOHN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876531
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-007-005/933
(Thenmala)
|
1613001007NRG24070220242007566
|
07/02/2024
|
SUBHASH
|
1613001007WL088775
|
SUBHASH
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876534
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-007-005/94
(Thenmala)
|
1613001007NRG24070220242007567
|
07/02/2024
|
GIRIJA A
|
1613001007WL088775
|
GIRIJA A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153876550
|
|
MRS GIRIJA M K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-007-005/995
(Thenmala)
|
1613001007NRG24070220242007568
|
07/02/2024
|
SUJAMOL
|
1613001007WL088775
|
SUJAMOL
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153876555
|
|
MRS SUJAMOL K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-007-005/997
(Thenmala)
|
1613001007NRG24070220242007569
|
07/02/2024
|
mariyakutty
|
1613001007WL088775
|
mariyakutty
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876535
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-007-006/119
(Thenmala)
|
1613001007NRG24070220242007570
|
07/02/2024
|
JOSEPH P
|
1613001007WL088775
|
JOSEPH P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153876539
|
|
JOSE V J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anchal
|
KL-13-001-007-006/222
(Thenmala)
|
1613001007NRG24070220242007571
|
07/02/2024
|
SARASU
|
1613001007WL088775
|
SARASU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153876553
|
|
MRS SARSU M
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-007-006/229
(Thenmala)
|
1613001007NRG24070220242007572
|
07/02/2024
|
AMMINI K
|
1613001007WL088775
|
AMMINI K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153876546
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-007-006/231
(Thenmala)
|
1613001007NRG24070220242007574
|
07/02/2024
|
RAJEENA
|
1613001007WL088775
|
RAJEENA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153876551
|
|
MRS RAJEENA SHAUKATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-007-006/231
(Thenmala)
|
1613001007NRG24070220242007573
|
07/02/2024
|
SUBAIDABEEVI
|
1613001007WL088775
|
SUBAIDABEEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153876521
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-007-006/233
(Thenmala)
|
1613001007NRG24070220242007575
|
07/02/2024
|
SYAMALA VIJAYAN
|
1613001007WL088775
|
SYAMALA VIJAYAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153876522
|
|
SYAMALA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Anchal
|
KL-13-001-007-006/234
(Thenmala)
|
1613001007NRG24070220242007576
|
07/02/2024
|
HAMSATH BEEVI
|
1613001007WL088775
|
HAMSATH BEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153876523
|
|
MRS HAMSATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-007-006/242
(Thenmala)
|
1613001007NRG24070220242007577
|
07/02/2024
|
MARY T
|
1613001007WL088775
|
MARY T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153876547
|
|
MRS MARY T
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-007-006/243
(Thenmala)
|
1613001007NRG24070220242007578
|
07/02/2024
|
ROSAMMA
|
1613001007WL088775
|
ROSAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153876524
|
|
MRS ROSAMMA W O GABRIEL YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-007-006/244
(Thenmala)
|
1613001007NRG24070220242007579
|
07/02/2024
|
KAMALAKUMARI K
|
1613001007WL088775
|
KAMALAKUMARI K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153876525
|
|
MRS KAMALAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-007-006/246
(Thenmala)
|
1613001007NRG24070220242007580
|
07/02/2024
|
JAGADAMMA N V
|
1613001007WL088775
|
JAGADAMMA N V
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876512
|
|
MRS JAGADAMMA N V
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-007-011/366
(Thenmala)
|
1613001007NRG24070220242007509
|
07/02/2024
|
SATHEEBHAI S
|
1613001007WL088774
|
SATHEEBHAI S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153876548
|
|
MRS SATHEEBHAI S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-007-011/703
(Thenmala)
|
1613001007NRG24070220242007519
|
07/02/2024
|
Nadarajan C
|
1613001007WL088774
|
Nadarajan C
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153876552
|
|
NADARAJAN
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-011/736
(Thenmala)
|
1613001007NRG24070220242007521
|
07/02/2024
|
JALAJA SREEDHARAN
|
1613001007WL088774
|
JALAJA SREEDHARAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153876538
|
|
JALAJA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-007-011/789
(Thenmala)
|
1613001007NRG24070220242007524
|
07/02/2024
|
SHYLAJA V
|
1613001007WL088774
|
SHYLAJA V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153876536
|
|
MRS SHAILAJA V
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-007-012/882
(Thenmala)
|
1613001007NRG24070220242007535
|
07/02/2024
|
SHEEJA
|
1613001007WL088774
|
SHEEJA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153876554
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96570
|
96570
|
|
|
|
|
|
|
|