|
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-13-001-007-009/983
(Thenmala)
|
1613001007NRG24180120241889173
|
18/01/2024
|
REMYA KRISHNAN
|
1613001007WL082596
|
REMYA KRISHNAN
|
00078
|
CNRB0000701
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789186449
|
|
REMYA KRISHNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-001/812
(Thenmala)
|
1613001007NRG24180120241888812
|
18/01/2024
|
Ponnamma
|
1613001007WL082577
|
Ponnamma
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186454
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-007-001/821
(Thenmala)
|
1613001007NRG24180120241889384
|
18/01/2024
|
Sudhan N
|
1613001007WL082609
|
Sudhan N
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186455
|
|
N SUDHAN
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-007-001/914
(Thenmala)
|
1613001007NRG24180120241891186
|
18/01/2024
|
KUTTAPPAN
|
1613001007WL082697
|
KUTTAPPAN
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186434
|
|
KUTTAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-007-001/917
(Thenmala)
|
1613001007NRG24180120241888815
|
18/01/2024
|
ROSAMMA
|
1613001007WL082577
|
ROSAMMA
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186452
|
|
K ROSAMMA
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-007-012/695
(Thenmala)
|
1613001007NRG24180120241888838
|
18/01/2024
|
SHEEJA
|
1613001007WL082580
|
SHEEJA
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186453
|
|
SHEEJA BEEVI H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-014/816
(Thenmala)
|
1613001007NRG24180120241893716
|
18/01/2024
|
SOBHA MATHEW
|
1613001007WL082826
|
SOBHA MATHEW
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186424
|
|
SOBHA MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-007-014/817
(Thenmala)
|
1613001007NRG24180120241893717
|
18/01/2024
|
SHEEBA
|
1613001007WL082826
|
SHEEBA
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186427
|
|
SHEEBA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-007-009/912
(Thenmala)
|
1613001007NRG24180120241889094
|
18/01/2024
|
SANDHIYA
|
1613001007WL082593
|
SANDHIYA
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Rejected
|
14/03/2024
|
|
1789186447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Anchal
|
KL-13-001-007-011/847
(Thenmala)
|
1613001007NRG24180120241889099
|
18/01/2024
|
Priya N
|
1613001007WL082593
|
Priya N
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186446
|
|
PRIYA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-007-012/888
(Thenmala)
|
1613001007NRG24180120241888845
|
18/01/2024
|
Sajeevkhan
|
1613001007WL082580
|
Sajeevkhan
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186448
|
|
SAJEEV KHAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-007-012/815
(Thenmala)
|
1613001007NRG24180120241888844
|
18/01/2024
|
MOHAN DAS
|
1613001007WL082580
|
MOHAN DAS
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186450
|
|
MOHAN DAS
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-014/81
(Thenmala)
|
1613001007NRG24180120241890828
|
18/01/2024
|
JESSY RAJU
|
1613001007WL082673
|
JESSY RAJU
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186451
|
|
JESSY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-007-001/809
(Thenmala)
|
1613001007NRG24180120241889382
|
18/01/2024
|
Suma vinod
|
1613001007WL082609
|
Suma vinod
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186456
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-007-001/132
(Thenmala)
|
1613001007NRG24180120241888797
|
18/01/2024
|
PANKAJAVALLY
|
1613001007WL082577
|
PANKAJAVALLY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186533
|
|
PANKAJAVALLY
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-001/176
(Thenmala)
|
1613001007NRG24180120241888799
|
18/01/2024
|
SARASWATHY
|
1613001007WL082577
|
SARASWATHY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186462
|
|
SARASWATHY T K
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-007-001/22
(Thenmala)
|
1613001007NRG24180120241888800
|
18/01/2024
|
SREEDEVI KUNJAMMA
|
1613001007WL082577
|
SREEDEVI KUNJAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186506
|
|
SREEDEVI KUNJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-007-001/28
(Thenmala)
|
1613001007NRG24180120241888801
|
18/01/2024
|
SANDHYA BHAI
|
1613001007WL082577
|
SANDHYA BHAI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186545
|
|
SANDYA BAI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-007-001/33
(Thenmala)
|
1613001007NRG24180120241888802
|
18/01/2024
|
SUDHAKUMARI
|
1613001007WL082577
|
SUDHAKUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186525
|
|
SUDHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-007-001/33
(Thenmala)
|
1613001007NRG24180120241888803
|
18/01/2024
|
SURESH KUMAR
|
1613001007WL082577
|
SURESH KUMAR
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186524
|
|
SURESH KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-007-001/346
(Thenmala)
|
1613001007NRG24180120241889379
|
18/01/2024
|
santhamma
|
1613001007WL082609
|
santhamma
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186350
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-001/384
(Thenmala)
|
1613001007NRG24180120241888805
|
18/01/2024
|
BABY
|
1613001007WL082577
|
BABY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186385
|
|
BABY
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-001/59
(Thenmala)
|
1613001007NRG24180120241888807
|
18/01/2024
|
SANTHAKUMARI
|
1613001007WL082577
|
SANTHAKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186536
|
|
SANTHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-007-005/804
(Thenmala)
|
1613001007NRG24180120241888688
|
18/01/2024
|
ABOOBAKER
|
1613001007WL082573
|
ABOOBAKER
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186371
|
|
ABOOBAKER
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-006/612
(Thenmala)
|
1613001007NRG24180120241893709
|
18/01/2024
|
SUMA
|
1613001007WL082826
|
SUMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186372
|
|
SUMA JOY
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-008/214
(Thenmala)
|
1613001007NRG24180120241888816
|
18/01/2024
|
RAJAMMA
|
1613001007WL082577
|
RAJAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186510
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-008/424
(Thenmala)
|
1613001007NRG24180120241889920
|
18/01/2024
|
Vasanthy
|
1613001007WL082632
|
Vasanthy
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789186497
|
|
VASANTHY .
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-008/56
(Thenmala)
|
1613001007NRG24180120241889921
|
18/01/2024
|
JAGADAMMA K
|
1613001007WL082632
|
JAGADAMMA K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789186466
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-008/603
(Thenmala)
|
1613001007NRG24180120241889922
|
18/01/2024
|
Mini
|
1613001007WL082632
|
Mini
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789186484
|
|
MINI SABU
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-008/649
(Thenmala)
|
1613001007NRG24180120241889923
|
18/01/2024
|
Thomas Mathew
|
1613001007WL082632
|
Thomas Mathew
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789186480
|
|
THOMAS MATHEW
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-008/65
(Thenmala)
|
1613001007NRG24180120241889924
|
18/01/2024
|
LINCY MATHEW
|
1613001007WL082632
|
LINCY MATHEW
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789186543
|
|
LINCY MATHEW
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-008/653
(Thenmala)
|
1613001007NRG24180120241889925
|
18/01/2024
|
Bindhukutty
|
1613001007WL082632
|
Bindhukutty
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789186485
|
|
BINDHUKUTTY .
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-008/654
(Thenmala)
|
1613001007NRG24180120241889926
|
18/01/2024
|
Ambily
|
1613001007WL082632
|
Ambily
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789186483
|
|
AMBILY SATHEESAN
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-008/72
(Thenmala)
|
1613001007NRG24180120241889927
|
18/01/2024
|
AJITHA K
|
1613001007WL082632
|
AJITHA K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186464
|
|
AJITHA K
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-008/762
(Thenmala)
|
1613001007NRG24180120241889928
|
18/01/2024
|
SREEKALA V
|
1613001007WL082632
|
SREEKALA V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789186498
|
|
SREEKALA V
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-008/770
(Thenmala)
|
1613001007NRG24180120241889929
|
18/01/2024
|
NITHYA M
|
1613001007WL082632
|
NITHYA M
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789186499
|
|
NITHYA M
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-008/85
(Thenmala)
|
1613001007NRG24180120241889931
|
18/01/2024
|
CHELLAMMA
|
1613001007WL082632
|
CHELLAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789186465
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-008/929
(Thenmala)
|
1613001007NRG24180120241889932
|
18/01/2024
|
PARU PADMAN
|
1613001007WL082632
|
PARU PADMAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186383
|
|
PARU PADMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Anchal
|
KL-13-001-007-009/104
(Thenmala)
|
1613001007NRG24180120241889118
|
18/01/2024
|
SUSEELA
|
1613001007WL082596
|
SUSEELA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186468
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-009/109
(Thenmala)
|
1613001007NRG24180120241889119
|
18/01/2024
|
LATHA
|
1613001007WL082596
|
LATHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186477
|
|
LATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-007-009/11
(Thenmala)
|
1613001007NRG24160120241874205
|
18/01/2024
|
SEYTHOONBEEVI
|
1613001007WL081916
|
SEYTHOONBEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186539
|
|
SEYTHOONBEEVI
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-009/111
(Thenmala)
|
1613001007NRG24180120241889120
|
18/01/2024
|
SOBHA R
|
1613001007WL082596
|
SOBHA R
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789186534
|
|
SOBHA R
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-007-009/114
(Thenmala)
|
1613001007NRG24180120241888820
|
18/01/2024
|
ARIFA BEEVI
|
1613001007WL082580
|
ARIFA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186516
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-009/117
(Thenmala)
|
1613001007NRG24180120241889121
|
18/01/2024
|
Renjini R
|
1613001007WL082596
|
Renjini R
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186500
|
|
RENJINI
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-009/121
(Thenmala)
|
1613001007NRG24180120241889123
|
18/01/2024
|
Santha C
|
1613001007WL082596
|
Santha C
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789186478
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Anchal
|
KL-13-001-007-009/126
(Thenmala)
|
1613001007NRG24180120241889124
|
18/01/2024
|
PASANNA
|
1613001007WL082596
|
PASANNA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186348
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-009/127
(Thenmala)
|
1613001007NRG24180120241889125
|
18/01/2024
|
YAMUNA N
|
1613001007WL082596
|
YAMUNA N
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186523
|
|
YAMUNA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-007-009/130
(Thenmala)
|
1613001007NRG24180120241889127
|
18/01/2024
|
SREEDEVI THULASI B
|
1613001007WL082596
|
SREEDEVI THULASI B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789186470
|
|
SREEDEVI THULASI B
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-009/131
(Thenmala)
|
1613001007NRG24180120241889128
|
18/01/2024
|
SUBHADRA T
|
1613001007WL082596
|
SUBHADRA T
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186532
|
|
SUBHADRA T
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-009/159
(Thenmala)
|
1613001007NRG24180120241889136
|
18/01/2024
|
VALSALA P
|
1613001007WL082596
|
VALSALA P
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186540
|
|
VALSALA P
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-007-009/167
(Thenmala)
|
1613001007NRG24180120241889072
|
18/01/2024
|
RAJAMMA
|
1613001007WL082593
|
RAJAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186352
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-009/170
(Thenmala)
|
1613001007NRG24180120241889137
|
18/01/2024
|
AMBIKA T
|
1613001007WL082596
|
AMBIKA T
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186469
|
|
AMBIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Anchal
|
KL-13-001-007-009/178
(Thenmala)
|
1613001007NRG24180120241889139
|
18/01/2024
|
PRASANNA V
|
1613001007WL082596
|
PRASANNA V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789186528
|
|
PRASANNA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Anchal
|
KL-13-001-007-009/183
(Thenmala)
|
1613001007NRG24180120241889073
|
18/01/2024
|
AMBIKA
|
1613001007WL082593
|
AMBIKA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186520
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-009/2
(Thenmala)
|
1613001007NRG24180120241889074
|
18/01/2024
|
MINIMOL
|
1613001007WL082593
|
MINIMOL
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186381
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Anchal
|
KL-13-001-007-009/22
(Thenmala)
|
1613001007NRG24180120241889075
|
18/01/2024
|
AMMINI
|
1613001007WL082593
|
AMMINI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186518
|
|
AMMINI B
|
UNION BANK OF INDIA(508500)
|
|
57
|
Anchal
|
KL-13-001-007-009/23
(Thenmala)
|
1613001007NRG24180120241889076
|
18/01/2024
|
LEELA JOY
|
1613001007WL082593
|
LEELA JOY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186544
|
|
LEELA B
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-009/24
(Thenmala)
|
1613001007NRG24180120241889140
|
18/01/2024
|
SUBHADRA
|
1613001007WL082596
|
SUBHADRA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789186513
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-009/26
(Thenmala)
|
1613001007NRG24180120241889141
|
18/01/2024
|
USHA K
|
1613001007WL082596
|
USHA K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186467
|
|
USHA
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-007-009/27
(Thenmala)
|
1613001007NRG24180120241889142
|
18/01/2024
|
BEENA A
|
1613001007WL082596
|
BEENA A
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186490
|
|
BEENA
|
UCO BANK(607066)
|
|
61
|
Anchal
|
KL-13-001-007-009/29
(Thenmala)
|
1613001007NRG24180120241889144
|
18/01/2024
|
RAJAPRIYA
|
1613001007WL082596
|
RAJAPRIYA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186475
|
|
RAJAPRIYA
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-009/35
(Thenmala)
|
1613001007NRG24180120241889077
|
18/01/2024
|
OMANA
|
1613001007WL082593
|
OMANA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186519
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Anchal
|
KL-13-001-007-009/36
(Thenmala)
|
1613001007NRG24180120241889078
|
18/01/2024
|
LEKHAMANY R
|
1613001007WL082593
|
LEKHAMANY R
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186481
|
|
LEKHA R
|
UNION BANK OF INDIA(508500)
|
|
64
|
Anchal
|
KL-13-001-007-009/41
(Thenmala)
|
1613001007NRG24180120241889145
|
18/01/2024
|
SUDHARMMA
|
1613001007WL082596
|
SUDHARMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186379
|
|
SUDARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anchal
|
KL-13-001-007-009/438
(Thenmala)
|
1613001007NRG24180120241889079
|
18/01/2024
|
RAJI RENJITH
|
1613001007WL082593
|
RAJI RENJITH
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186362
|
|
RAJI P
|
UNION BANK OF INDIA(508500)
|
|
66
|
Anchal
|
KL-13-001-007-009/443
(Thenmala)
|
1613001007NRG24180120241889080
|
18/01/2024
|
Rajani
|
1613001007WL082593
|
Rajani
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186482
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Anchal
|
KL-13-001-007-009/519
(Thenmala)
|
1613001007NRG24180120241889081
|
18/01/2024
|
SHYLAJA K J
|
1613001007WL082593
|
SHYLAJA K J
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186537
|
|
SHYLAJA K J
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-009/522
(Thenmala)
|
1613001007NRG24180120241889083
|
18/01/2024
|
PADMAKSHY
|
1613001007WL082593
|
PADMAKSHY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186529
|
|
PADMAKSHY
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-009/523
(Thenmala)
|
1613001007NRG24180120241889148
|
18/01/2024
|
MAYA
|
1613001007WL082596
|
MAYA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186542
|
|
MAYAMOL V
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-009/526
(Thenmala)
|
1613001007NRG24180120241889084
|
18/01/2024
|
USHA
|
1613001007WL082593
|
USHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186515
|
|
USHA
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-009/535
(Thenmala)
|
1613001007NRG24180120241889085
|
18/01/2024
|
Rathnamma
|
1613001007WL082593
|
Rathnamma
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186488
|
|
K RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Anchal
|
KL-13-001-007-009/59
(Thenmala)
|
1613001007NRG24180120241889086
|
18/01/2024
|
CHELLAMMA
|
1613001007WL082593
|
CHELLAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186476
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-009/605
(Thenmala)
|
1613001007NRG24180120241889088
|
18/01/2024
|
Sumafai
|
1613001007WL082593
|
Sumafai
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186354
|
|
SUMA BAI D
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-009/608
(Thenmala)
|
1613001007NRG24180120241889089
|
18/01/2024
|
USHAMANI
|
1613001007WL082593
|
USHAMANI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186375
|
|
USHAMANI S
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-009/618
(Thenmala)
|
1613001007NRG24180120241889090
|
18/01/2024
|
Suresh Babu V
|
1613001007WL082593
|
Suresh Babu V
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186502
|
|
SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Anchal
|
KL-13-001-007-009/7
(Thenmala)
|
1613001007NRG24180120241889152
|
18/01/2024
|
SHEEJA
|
1613001007WL082596
|
SHEEJA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186517
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-009/73
(Thenmala)
|
1613001007NRG24180120241889153
|
18/01/2024
|
SUNITHA
|
1613001007WL082596
|
SUNITHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186487
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-009/778
(Thenmala)
|
1613001007NRG24180120241889091
|
18/01/2024
|
BINDHU T
|
1613001007WL082593
|
BINDHU T
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186368
|
|
BINDHU T
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-009/780
(Thenmala)
|
1613001007NRG24160120241874206
|
18/01/2024
|
VIDHYA
|
1613001007WL081916
|
VIDHYA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186503
|
|
MRS VIDHYA U
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-009/79
(Thenmala)
|
1613001007NRG24180120241889158
|
18/01/2024
|
VIJAYA KUMARI V
|
1613001007WL082596
|
VIJAYA KUMARI V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789186474
|
|
VIJAYA KUMARI V
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-009/793
(Thenmala)
|
1613001007NRG24180120241889159
|
18/01/2024
|
NANDHINI
|
1613001007WL082596
|
NANDHINI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789186367
|
|
NANDINI P
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-009/80
(Thenmala)
|
1613001007NRG24180120241889162
|
18/01/2024
|
AMBILY D
|
1613001007WL082596
|
AMBILY D
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186541
|
|
AMBILY D
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-009/82
(Thenmala)
|
1613001007NRG24180120241889165
|
18/01/2024
|
REMA
|
1613001007WL082596
|
REMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186486
|
|
REMA
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-009/84
(Thenmala)
|
1613001007NRG24180120241889166
|
18/01/2024
|
MANJU
|
1613001007WL082596
|
MANJU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186361
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-009/893
(Thenmala)
|
1613001007NRG24180120241889168
|
18/01/2024
|
Sethu
|
1613001007WL082596
|
Sethu
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789186405
|
|
SETHU S
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-009/899
(Thenmala)
|
1613001007NRG24180120241889169
|
18/01/2024
|
Babu T
|
1613001007WL082596
|
Babu T
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186422
|
|
BABU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Anchal
|
KL-13-001-007-009/9
(Thenmala)
|
1613001007NRG24180120241889170
|
18/01/2024
|
KAVITHA
|
1613001007WL082596
|
KAVITHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186471
|
|
KAVITHA
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-009/92
(Thenmala)
|
1613001007NRG24180120241889095
|
18/01/2024
|
SHANTHA
|
1613001007WL082593
|
SHANTHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186530
|
|
SHANTHA
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-009/95
(Thenmala)
|
1613001007NRG24180120241889097
|
18/01/2024
|
MERY
|
1613001007WL082593
|
MERY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186514
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Anchal
|
KL-13-001-007-009/99
(Thenmala)
|
1613001007NRG24180120241889098
|
18/01/2024
|
RATHNAMMA
|
1613001007WL082593
|
RATHNAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186473
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-010/162
(Thenmala)
|
1613001007NRG24180120241888689
|
18/01/2024
|
SHAMLABEEVI
|
1613001007WL082573
|
SHAMLABEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186496
|
|
SHAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-007-010/203
(Thenmala)
|
1613001007NRG24180120241888690
|
18/01/2024
|
VASANTHI
|
1613001007WL082573
|
VASANTHI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186527
|
|
VASANTHY N
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-010/513
(Thenmala)
|
1613001007NRG24160120241874207
|
18/01/2024
|
MOLLY
|
1613001007WL081916
|
MOLLY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186505
|
|
MOLLY
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-010/60
(Thenmala)
|
1613001007NRG24180120241888691
|
18/01/2024
|
RAJI
|
1613001007WL082573
|
RAJI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186526
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Anchal
|
KL-13-001-007-010/65
(Thenmala)
|
1613001007NRG24180120241888692
|
18/01/2024
|
SHAJAHAN MEERA RAWTHER
|
1613001007WL082573
|
SHAJAHAN MEERA RAWTHER
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186436
|
|
SHAJAHAN A
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-010/67
(Thenmala)
|
1613001007NRG24180120241888693
|
18/01/2024
|
UMADEVI
|
1613001007WL082573
|
UMADEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186531
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-010/68
(Thenmala)
|
1613001007NRG24180120241888694
|
18/01/2024
|
VALSALA KUMARIAMMA B
|
1613001007WL082573
|
VALSALA KUMARIAMMA B
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186489
|
|
VALSALA KUMARI AMMA B
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-010/71
(Thenmala)
|
1613001007NRG24180120241888695
|
18/01/2024
|
SHALINI
|
1613001007WL082573
|
SHALINI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186472
|
|
SHALINI
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-010/72
(Thenmala)
|
1613001007NRG24180120241888696
|
18/01/2024
|
NAZAR
|
1613001007WL082573
|
NAZAR
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186358
|
|
NASAR
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-010/89
(Thenmala)
|
1613001007NRG24180120241888698
|
18/01/2024
|
SREELATHA SURESH
|
1613001007WL082573
|
SREELATHA SURESH
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186521
|
|
SREELATHA SURESH
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-010/94
(Thenmala)
|
1613001007NRG24180120241888699
|
18/01/2024
|
SHYAMALA M
|
1613001007WL082573
|
SHYAMALA M
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186479
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Anchal
|
KL-13-001-007-011/11
(Thenmala)
|
1613001007NRG24160120241874208
|
18/01/2024
|
Sali Xavier
|
1613001007WL081916
|
Sali Xavier
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186461
|
|
SALI XAVIER
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-011/112
(Thenmala)
|
1613001007NRG24160120241874209
|
18/01/2024
|
JANAMMA
|
1613001007WL081916
|
JANAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186345
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-011/116
(Thenmala)
|
1613001007NRG24160120241874210
|
18/01/2024
|
SUSEELA
|
1613001007WL081916
|
SUSEELA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186535
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-011/123
(Thenmala)
|
1613001007NRG24160120241874211
|
18/01/2024
|
SUBAIDA
|
1613001007WL081916
|
SUBAIDA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186522
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Anchal
|
KL-13-001-007-011/31
(Thenmala)
|
1613001007NRG24160120241874212
|
18/01/2024
|
OMANA P K
|
1613001007WL081916
|
OMANA P K
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186363
|
|
OMANA P K
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-011/375
(Thenmala)
|
1613001007NRG24160120241874213
|
18/01/2024
|
Sudharmma
|
1613001007WL081916
|
Sudharmma
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186376
|
|
SUDHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Anchal
|
KL-13-001-007-011/44
(Thenmala)
|
1613001007NRG24160120241874214
|
18/01/2024
|
SASIKALA
|
1613001007WL081916
|
SASIKALA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186511
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-011/454
(Thenmala)
|
1613001007NRG24160120241874215
|
18/01/2024
|
BINDHU S
|
1613001007WL081916
|
BINDHU S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186346
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-011/456
(Thenmala)
|
1613001007NRG24160120241874216
|
18/01/2024
|
ROSAMMA
|
1613001007WL081916
|
ROSAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186353
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-011/578
(Thenmala)
|
1613001007NRG24160120241874217
|
18/01/2024
|
THANKAMANI
|
1613001007WL081916
|
THANKAMANI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186347
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-011/726
(Thenmala)
|
1613001007NRG24160120241874221
|
18/01/2024
|
Shaija
|
1613001007WL081916
|
Shaija
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186382
|
|
SHYJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Anchal
|
KL-13-001-007-011/737
(Thenmala)
|
1613001007NRG24160120241874223
|
18/01/2024
|
SARALA
|
1613001007WL081916
|
SARALA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186494
|
|
SARALA G
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-011/761
(Thenmala)
|
1613001007NRG24160120241874224
|
18/01/2024
|
VIJAYAMMA L
|
1613001007WL081916
|
VIJAYAMMA L
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186504
|
|
VIJAYAMMA N
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-007-011/787
(Thenmala)
|
1613001007NRG24160120241874225
|
18/01/2024
|
Raji
|
1613001007WL081916
|
Raji
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186370
|
|
RAJI BAIJU
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-007-011/795
(Thenmala)
|
1613001007NRG24160120241874227
|
18/01/2024
|
Aswathy
|
1613001007WL081916
|
Aswathy
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186493
|
|
ASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-007-011/796
(Thenmala)
|
1613001007NRG24160120241874228
|
18/01/2024
|
SAJEENA DILEEP
|
1613001007WL081916
|
SAJEENA DILEEP
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186387
|
|
SAJEENA DILEEP
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-007-011/799
(Thenmala)
|
1613001007NRG24160120241874229
|
18/01/2024
|
Jaya
|
1613001007WL081916
|
Jaya
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186426
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
119
|
Anchal
|
KL-13-001-007-011/802
(Thenmala)
|
1613001007NRG24160120241874230
|
18/01/2024
|
Thomas John
|
1613001007WL081916
|
Thomas John
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186492
|
|
THOMAS JOHN
|
FEDERAL BANK(607165)
|
|
120
|
Anchal
|
KL-13-001-007-011/804
(Thenmala)
|
1613001007NRG24160120241874231
|
18/01/2024
|
SUNITHA SANTHOSH
|
1613001007WL081916
|
SUNITHA SANTHOSH
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186369
|
|
SUNITHA SANTHOSH
|
FEDERAL BANK(607165)
|
|
121
|
Anchal
|
KL-13-001-007-011/827
(Thenmala)
|
1613001007NRG24160120241874232
|
18/01/2024
|
LIJA S
|
1613001007WL081916
|
LIJA S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186491
|
|
LIJA S
|
FEDERAL BANK(607165)
|
|
122
|
Anchal
|
KL-13-001-007-011/848
(Thenmala)
|
1613001007NRG24160120241874233
|
18/01/2024
|
Raji
|
1613001007WL081916
|
Raji
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186421
|
|
Raji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
123
|
Anchal
|
KL-13-001-007-011/863
(Thenmala)
|
1613001007NRG24160120241874234
|
18/01/2024
|
MANI P
|
1613001007WL081916
|
MANI P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186458
|
|
MONEY SURENDRAN
|
FEDERAL BANK(607165)
|
|
124
|
Anchal
|
KL-13-001-007-012/109
(Thenmala)
|
1613001007NRG24180120241888821
|
18/01/2024
|
AMBILI
|
1613001007WL082580
|
AMBILI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186380
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Anchal
|
KL-13-001-007-012/113
(Thenmala)
|
1613001007NRG24180120241888822
|
18/01/2024
|
RASHEEDA BEEVI
|
1613001007WL082580
|
RASHEEDA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186359
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
126
|
Anchal
|
KL-13-001-007-012/114
(Thenmala)
|
1613001007NRG24180120241888823
|
18/01/2024
|
LATHA BABU
|
1613001007WL082580
|
LATHA BABU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186351
|
|
LATHA BABU
|
FEDERAL BANK(607165)
|
|
127
|
Anchal
|
KL-13-001-007-012/131
(Thenmala)
|
1613001007NRG24180120241888824
|
18/01/2024
|
SHEENA NAZEER
|
1613001007WL082580
|
SHEENA NAZEER
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186365
|
|
SHEENA NAZEER
|
FEDERAL BANK(607165)
|
|
128
|
Anchal
|
KL-13-001-007-012/133
(Thenmala)
|
1613001007NRG24180120241888826
|
18/01/2024
|
RAJEENA
|
1613001007WL082580
|
RAJEENA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186349
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
129
|
Anchal
|
KL-13-001-007-012/133
(Thenmala)
|
1613001007NRG24180120241888825
|
18/01/2024
|
Sajeevkhan
|
1613001007WL082580
|
Sajeevkhan
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186459
|
|
Sajeevkhan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
130
|
Anchal
|
KL-13-001-007-012/35
(Thenmala)
|
1613001007NRG24180120241888828
|
18/01/2024
|
SABEENA
|
1613001007WL082580
|
SABEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186386
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Anchal
|
KL-13-001-007-012/36
(Thenmala)
|
1613001007NRG24180120241888829
|
18/01/2024
|
Suma.S.
|
1613001007WL082580
|
Suma.S.
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186509
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
132
|
Anchal
|
KL-13-001-007-012/44
(Thenmala)
|
1613001007NRG24180120241888832
|
18/01/2024
|
SAINULABDEEN
|
1613001007WL082580
|
SAINULABDEEN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186508
|
|
MR SAINULABDEEN A
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-012/443
(Thenmala)
|
1613001007NRG24180120241888833
|
18/01/2024
|
SUKUMARAN A P
|
1613001007WL082580
|
SUKUMARAN A P
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186463
|
|
SUKUMARAN A P
|
FEDERAL BANK(607165)
|
|
134
|
Anchal
|
KL-13-001-007-012/57
(Thenmala)
|
1613001007NRG24180120241888834
|
18/01/2024
|
MOHAMMEDKUTTY
|
1613001007WL082580
|
MOHAMMEDKUTTY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186546
|
|
MOHAMMEDKUTTY
|
FEDERAL BANK(607165)
|
|
135
|
Anchal
|
KL-13-001-007-012/652
(Thenmala)
|
1613001007NRG24180120241888836
|
18/01/2024
|
Ramachandran Pillai M
|
1613001007WL082580
|
Ramachandran Pillai M
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186457
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Anchal
|
KL-13-001-007-012/69
(Thenmala)
|
1613001007NRG24180120241888837
|
18/01/2024
|
RAMLA BEEVI
|
1613001007WL082580
|
RAMLA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186460
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-012/696
(Thenmala)
|
1613001007NRG24180120241888839
|
18/01/2024
|
Saleena
|
1613001007WL082580
|
Saleena
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186364
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
138
|
Anchal
|
KL-13-001-007-012/7
(Thenmala)
|
1613001007NRG24180120241888840
|
18/01/2024
|
JASMINE
|
1613001007WL082580
|
JASMINE
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186538
|
|
JASMINE A
|
FEDERAL BANK(607165)
|
|
139
|
Anchal
|
KL-13-001-007-012/765
(Thenmala)
|
1613001007NRG24160120241874235
|
18/01/2024
|
LEELA
|
1613001007WL081916
|
LEELA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186495
|
|
LEELA P
|
FEDERAL BANK(607165)
|
|
140
|
Anchal
|
KL-13-001-007-012/767
(Thenmala)
|
1613001007NRG24180120241888841
|
18/01/2024
|
MANJUMOL
|
1613001007WL082580
|
MANJUMOL
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186377
|
|
MANJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Anchal
|
KL-13-001-007-012/792
(Thenmala)
|
1613001007NRG24180120241888842
|
18/01/2024
|
NASIYA
|
1613001007WL082580
|
NASIYA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186366
|
|
MRS NAZIYA N
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-012/806
(Thenmala)
|
1613001007NRG24180120241888843
|
18/01/2024
|
Baburajan
|
1613001007WL082580
|
Baburajan
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186429
|
|
BABURAJAN .
|
FEDERAL BANK(607165)
|
|
143
|
Anchal
|
KL-13-001-007-012/898
(Thenmala)
|
1613001007NRG24160120241874237
|
18/01/2024
|
SANDHYA
|
1613001007WL081916
|
SANDHYA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186388
|
|
SANDHYA .
|
FEDERAL BANK(607165)
|
|
144
|
Anchal
|
KL-13-001-007-013/386
(Thenmala)
|
1613001007NRG24160120241874238
|
18/01/2024
|
THANKAMMA
|
1613001007WL081916
|
THANKAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186360
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
145
|
Anchal
|
KL-13-001-007-013/387
(Thenmala)
|
1613001007NRG24160120241874239
|
18/01/2024
|
VELUMBI OMANA
|
1613001007WL081916
|
VELUMBI OMANA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186357
|
|
VELUMBI OMANA
|
FEDERAL BANK(607165)
|
|
146
|
Anchal
|
KL-13-001-007-013/463
(Thenmala)
|
1613001007NRG24180120241893710
|
18/01/2024
|
Nabeesath
|
1613001007WL082826
|
Nabeesath
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186356
|
|
NABEESATH NABEESATH
|
FEDERAL BANK(607165)
|
|
147
|
Anchal
|
KL-13-001-007-014/14
(Thenmala)
|
1613001007NRG24180120241893711
|
18/01/2024
|
SANTHAMMA
|
1613001007WL082826
|
SANTHAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186355
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
148
|
Anchal
|
KL-13-001-007-014/477
(Thenmala)
|
1613001007NRG24180120241893712
|
18/01/2024
|
THANKAMMA BEEVI
|
1613001007WL082826
|
THANKAMMA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186373
|
|
THANKAMMA BEEVI
|
FEDERAL BANK(607165)
|
|
149
|
Anchal
|
KL-13-001-007-014/68
(Thenmala)
|
1613001007NRG24180120241893713
|
18/01/2024
|
PELAGIA THOMAS
|
1613001007WL082826
|
PELAGIA THOMAS
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186512
|
|
Mrs. PELAGIA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Anchal
|
KL-13-001-007-014/695
(Thenmala)
|
1613001007NRG24180120241893714
|
18/01/2024
|
Sara Beevi
|
1613001007WL082826
|
Sara Beevi
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186344
|
|
SARABEEVI
|
FEDERAL BANK(607165)
|
|
151
|
Anchal
|
KL-13-001-007-014/798
(Thenmala)
|
1613001007NRG24180120241893715
|
18/01/2024
|
YESUMATHI
|
1613001007WL082826
|
YESUMATHI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186374
|
|
YESUMATHI
|
FEDERAL BANK(607165)
|
|
152
|
Anchal
|
KL-13-001-007-014/827
(Thenmala)
|
1613001007NRG24180120241893718
|
18/01/2024
|
MOLLYKUTTY
|
1613001007WL082826
|
MOLLYKUTTY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186501
|
|
MOLLYKUTTY .
|
FEDERAL BANK(607165)
|
|
153
|
Anchal
|
KL-13-001-007-014/841
(Thenmala)
|
1613001007NRG24180120241893719
|
18/01/2024
|
Thankamma
|
1613001007WL082826
|
Thankamma
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186378
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
154
|
Anchal
|
KL-13-001-007-014/991
(Thenmala)
|
1613001007NRG24180120241893708
|
18/01/2024
|
Shemeena Beevi
|
1613001007WL082825
|
Shemeena Beevi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186384
|
|
SHEMEENA
|
FEDERAL BANK(607165)
|
|
155
|
Anchal
|
KL-13-001-007-015/135
(Thenmala)
|
1613001007NRG24180120241893720
|
18/01/2024
|
BEENA
|
1613001007WL082826
|
BEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186507
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
156
|
Anchal
|
KL-13-001-007-015/206
(Thenmala)
|
1613001007NRG24180120241893721
|
18/01/2024
|
JOLLY THOMAS
|
1613001007WL082826
|
JOLLY THOMAS
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186343
|
|
JOLLY JOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147186
|
147186
|
|
|
|
|
|
|
|
|
157
|
Anchal
|
KL-13-001-007-008/786
(Thenmala)
|
1613001007NRG24180120241889930
|
18/01/2024
|
LEELAMANI
|
1613001007WL082632
|
LEELAMANI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789186417
|
|
LEELAMONI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
158
|
Anchal
|
KL-13-001-007-005/832
(Thenmala)
|
1613001007NRG24180120241893707
|
18/01/2024
|
DEVAKI B
|
1613001007WL082824
|
DEVAKI B
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186408
|
|
Mrs. DEVAKI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
159
|
Anchal
|
KL-13-001-007-001/6
(Thenmala)
|
1613001007NRG24180120241888808
|
18/01/2024
|
SARASWATHY
|
1613001007WL082577
|
SARASWATHY
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186443
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
160
|
Anchal
|
KL-13-001-007-001/643
(Thenmala)
|
1613001007NRG24180120241888810
|
18/01/2024
|
Sarada P
|
1613001007WL082577
|
Sarada P
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186439
|
|
SARADA
|
CANARA BANK(508532)
|
|
161
|
Anchal
|
KL-13-001-007-001/789
(Thenmala)
|
1613001007NRG24180120241888811
|
18/01/2024
|
JANARDHANAN
|
1613001007WL082577
|
JANARDHANAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186441
|
|
JANARDHANAN
|
SOUTH INDIAN BANK(607167)
|
|
162
|
Anchal
|
KL-13-001-007-001/800
(Thenmala)
|
1613001007NRG24180120241889381
|
18/01/2024
|
LILLY
|
1613001007WL082609
|
LILLY
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186440
|
|
LILLY
|
SOUTH INDIAN BANK(607167)
|
|
163
|
Anchal
|
KL-13-001-007-001/812
(Thenmala)
|
1613001007NRG24180120241888813
|
18/01/2024
|
Mathew
|
1613001007WL082577
|
Mathew
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186444
|
|
MATHEW J
|
CANARA BANK(508532)
|
|
164
|
Anchal
|
KL-13-001-007-001/815
(Thenmala)
|
1613001007NRG24180120241889383
|
18/01/2024
|
Bindhumol
|
1613001007WL082609
|
Bindhumol
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186442
|
|
BINDHUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Anchal
|
KL-13-001-007-009/1003
(Thenmala)
|
1613001007NRG24180120241889071
|
18/01/2024
|
Sheenamol S
|
1613001007WL082593
|
Sheenamol S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186445
|
|
MS SHEENAMOLS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
166
|
Anchal
|
KL-13-001-007-012/418
(Thenmala)
|
1613001007NRG24180120241888830
|
18/01/2024
|
SEENATH
|
1613001007WL082580
|
SEENATH
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186399
|
|
SEENATH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-012/633
(Thenmala)
|
1613001007NRG24180120241888835
|
18/01/2024
|
Sajeena
|
1613001007WL082580
|
Sajeena
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186400
|
|
SAJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
168
|
Anchal
|
KL-13-001-007-001/120
(Thenmala)
|
1613001007NRG24180120241888796
|
18/01/2024
|
JOLLY JOSE
|
1613001007WL082577
|
JOLLY JOSE
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186391
|
|
MRS JOLLY JOSE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-001/120
(Thenmala)
|
1613001007NRG24180120241888795
|
18/01/2024
|
JOSE L
|
1613001007WL082577
|
JOSE L
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186390
|
|
MR JOSEL JOSEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-001/507
(Thenmala)
|
1613001007NRG24180120241889380
|
18/01/2024
|
RAJANI
|
1613001007WL082609
|
RAJANI
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186401
|
|
MRS RAJANI G
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-001/905
(Thenmala)
|
1613001007NRG24180120241888814
|
18/01/2024
|
ASHAMOL K
|
1613001007WL082577
|
ASHAMOL K
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186418
|
|
MRS ASHAMOL K
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-007-009/790
(Thenmala)
|
1613001007NRG24180120241889092
|
18/01/2024
|
PUSHPALATHA
|
1613001007WL082593
|
PUSHPALATHA
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186425
|
|
MR PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-007-010/730
(Thenmala)
|
1613001007NRG24180120241888697
|
18/01/2024
|
ANEEZA
|
1613001007WL082573
|
ANEEZA
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186416
|
|
MRS ANEEZA H
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-011/630
(Thenmala)
|
1613001007NRG24160120241874218
|
18/01/2024
|
SOBHA D
|
1613001007WL081916
|
SOBHA D
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186415
|
|
MRS SOBHA D
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-007-011/637
(Thenmala)
|
1613001007NRG24160120241874219
|
18/01/2024
|
Sreeja
|
1613001007WL081916
|
Sreeja
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186414
|
|
Sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
176
|
Anchal
|
KL-13-001-007-001/625
(Thenmala)
|
1613001007NRG24180120241888809
|
18/01/2024
|
Santhamma
|
1613001007WL082577
|
Santhamma
|
00415
|
SBIN0070323
|
666
|
666
|
Rejected
|
14/03/2024
|
|
1789186419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Anchal
|
KL-13-001-007-002/51
(Thenmala)
|
1613001007NRG24170120241883315
|
18/01/2024
|
SREEKALA
|
1613001007WL082353
|
SREEKALA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186433
|
|
MR SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-007-003/593
(Thenmala)
|
1613001007NRG24180120241889117
|
18/01/2024
|
Anitha v
|
1613001007WL082596
|
Anitha v
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186404
|
|
MISS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-007-003/833
(Thenmala)
|
1613001007NRG24180120241889336
|
18/01/2024
|
Suma
|
1613001007WL082604
|
Suma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186438
|
|
Mrs. SUMA SWAMIDURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Anchal
|
KL-13-001-007-005/669
(Thenmala)
|
1613001007NRG24180120241890942
|
18/01/2024
|
SUMA
|
1613001007WL082680
|
SUMA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186410
|
|
MRS SUMA SHIBU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-007-005/670
(Thenmala)
|
1613001007NRG24180120241890956
|
18/01/2024
|
RADHAMANY
|
1613001007WL082683
|
RADHAMANY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186430
|
|
MISS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-007-006/215
(Thenmala)
|
1613001007NRG24180120241890916
|
18/01/2024
|
PRABHA S
|
1613001007WL082677
|
PRABHA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186389
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-007-006/568
(Thenmala)
|
1613001007NRG24180120241889069
|
18/01/2024
|
SUJA
|
1613001007WL082593
|
SUJA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186398
|
|
MRS SUJA C P
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-007-006/891
(Thenmala)
|
1613001007NRG24180120241889070
|
18/01/2024
|
Ambili P
|
1613001007WL082593
|
Ambili P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186413
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-007-009/118
(Thenmala)
|
1613001007NRG24180120241889122
|
18/01/2024
|
SATHI P
|
1613001007WL082596
|
SATHI P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186406
|
|
SATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Anchal
|
KL-13-001-007-009/154
(Thenmala)
|
1613001007NRG24180120241889134
|
18/01/2024
|
VICHITHRA B
|
1613001007WL082596
|
VICHITHRA B
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186409
|
|
MISS VICHITHRA B
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-007-009/52
(Thenmala)
|
1613001007NRG24180120241889082
|
18/01/2024
|
SUKESINI L
|
1613001007WL082593
|
SUKESINI L
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186394
|
|
MRS SUKESINI L
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-007-009/60
(Thenmala)
|
1613001007NRG24180120241889087
|
18/01/2024
|
CHELLADURAI Y
|
1613001007WL082593
|
CHELLADURAI Y
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186437
|
|
MR CHELLADURAI Y
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-007-009/81
(Thenmala)
|
1613001007NRG24180120241889164
|
18/01/2024
|
CHELLAMMA S
|
1613001007WL082596
|
CHELLAMMA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Rejected
|
14/03/2024
|
|
1789186396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Anchal
|
KL-13-001-007-009/882
(Thenmala)
|
1613001007NRG24180120241889167
|
18/01/2024
|
Neethu U S
|
1613001007WL082596
|
Neethu U S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186407
|
|
MRS NEETHU U
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-007-009/894
(Thenmala)
|
1613001007NRG24180120241889093
|
18/01/2024
|
Nithyadas
|
1613001007WL082593
|
Nithyadas
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186411
|
|
MR NITHYA DAS
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-007-009/925
(Thenmala)
|
1613001007NRG24180120241889096
|
18/01/2024
|
Mani
|
1613001007WL082593
|
Mani
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186412
|
|
MANI K
|
CANARA BANK(508532)
|
|
193
|
Anchal
|
KL-13-001-007-011/703
(Thenmala)
|
1613001007NRG24160120241874220
|
18/01/2024
|
Nadarajan C
|
1613001007WL081916
|
Nadarajan C
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186403
|
|
NADARAJAN
|
FEDERAL BANK(607165)
|
|
194
|
Anchal
|
KL-13-001-007-011/736
(Thenmala)
|
1613001007NRG24160120241874222
|
18/01/2024
|
JALAJA SREEDHARAN
|
1613001007WL081916
|
JALAJA SREEDHARAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186431
|
|
JALAJA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-007-011/789
(Thenmala)
|
1613001007NRG24160120241874226
|
18/01/2024
|
SHYLAJA V
|
1613001007WL081916
|
SHYLAJA V
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186428
|
|
MRS SHAILAJA V
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-007-012/35
(Thenmala)
|
1613001007NRG24180120241888827
|
18/01/2024
|
KHADEEJA BEEVI B
|
1613001007WL082580
|
KHADEEJA BEEVI B
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186395
|
|
MRS KHADEEJA BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-007-012/425
(Thenmala)
|
1613001007NRG24180120241888831
|
18/01/2024
|
VALSALA BHARGAVI
|
1613001007WL082580
|
VALSALA BHARGAVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789186397
|
|
VALSALA B
|
CANARA BANK(508532)
|
|
198
|
Anchal
|
KL-13-001-007-012/882
(Thenmala)
|
1613001007NRG24160120241874236
|
18/01/2024
|
SHEEJA
|
1613001007WL081916
|
SHEEJA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789186420
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-007-014/646
(Thenmala)
|
1613001007NRG24180120241890943
|
18/01/2024
|
Amminni
|
1613001007WL082681
|
Amminni
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186402
|
|
MRS AMMINI WO MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
200
|
Anchal
|
KL-13-001-007-001/141
(Thenmala)
|
1613001007NRG24180120241888798
|
18/01/2024
|
ANITHA HAREESH
|
1613001007WL082577
|
ANITHA HAREESH
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789186392
|
|
MRS ANITHA HAREESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-007-001/343
(Thenmala)
|
1613001007NRG24180120241888804
|
18/01/2024
|
SUMATHI
|
1613001007WL082577
|
SUMATHI
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186393
|
|
MRS SUMATHI WO SASI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-007-001/358
(Thenmala)
|
1613001007NRG24180120241891187
|
18/01/2024
|
USHA K
|
1613001007WL082698
|
USHA K
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789186435
|
|
MRS USHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-007-001/385
(Thenmala)
|
1613001007NRG24180120241888806
|
18/01/2024
|
Sivarajan
|
1613001007WL082577
|
Sivarajan
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789186432
|
|
SIVARAJAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
204
|
Anchal
|
KL-13-001-007-009/800
(Thenmala)
|
1613001007NRG24180120241889163
|
18/01/2024
|
Ajitha T S
|
1613001007WL082596
|
Ajitha T S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789186423
|
|
AJITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213453
|
213453
|
|
|
|
|
|
|
|