|
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-13-001-007-002/931
(Thenmala)
|
1613001007NRG24010320242166377
|
02/03/2024
|
Sunandha S
|
1613001007WL097337
|
Sunandha S
|
00045
|
BARB0PUNALU
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966018
|
|
SUNANTHA S
|
BANK OF BARODA(606985)
|
|
2
|
Anchal
|
KL-13-001-007-002/937
(Thenmala)
|
1613001007NRG24010320242166378
|
02/03/2024
|
BALACHANDRATHILAKAN
|
1613001007WL097337
|
BALACHANDRATHILAKAN
|
00045
|
BARB0PUNALU
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966019
|
|
BALACHANDRATHILAKAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-012/695
(Thenmala)
|
1613001007NRG24010320242171846
|
02/03/2024
|
SHEEJA
|
1613001007WL097629
|
SHEEJA
|
00078
|
CNRB0001099
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103965976
|
|
SHEEJA BEEVI H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-006/859
(Thenmala)
|
1613001007NRG24010320242170330
|
02/03/2024
|
Reena
|
1613001007WL097566
|
Reena
|
00089
|
CBIN0284354
|
831
|
831
|
Processed
|
19/04/2024
|
|
3103966065
|
|
REENA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-012/888
(Thenmala)
|
1613001007NRG24010320242171853
|
02/03/2024
|
Sajeevkhan
|
1613001007WL097629
|
Sajeevkhan
|
00114
|
YESB0KLMDCB
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103966087
|
|
SAJEEV KHAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-002/819
(Thenmala)
|
1613001007NRG24010320242166369
|
02/03/2024
|
RAJU
|
1613001007WL097337
|
RAJU
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103965974
|
|
RAJU P
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-007-012/815
(Thenmala)
|
1613001007NRG24010320242171852
|
02/03/2024
|
MOHAN DAS
|
1613001007WL097629
|
MOHAN DAS
|
00127
|
FDRL0001028
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103965975
|
|
MOHAN DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-007-002/774
(Thenmala)
|
1613001007NRG24010320242165329
|
02/03/2024
|
JISHA
|
1613001007WL097281
|
JISHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966071
|
|
JISHA
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-006/146
(Thenmala)
|
1613001007NRG24010320242170310
|
02/03/2024
|
Marykutty
|
1613001007WL097566
|
Marykutty
|
00127
|
FDRL0001263
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103965983
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-007-006/374
(Thenmala)
|
1613001007NRG24010320242170318
|
02/03/2024
|
KRISHNAN A
|
1613001007WL097566
|
KRISHNAN A
|
00127
|
FDRL0001263
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103966004
|
|
KRISHNAN A
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-006/63
(Thenmala)
|
1613001007NRG24010320242170324
|
02/03/2024
|
SAINABA BEEVI
|
1613001007WL097566
|
SAINABA BEEVI
|
00127
|
FDRL0001263
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103965984
|
|
SAINABABEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-006/880
(Thenmala)
|
1613001007NRG24010320242170332
|
02/03/2024
|
Shini J
|
1613001007WL097566
|
Shini J
|
00127
|
FDRL0001263
|
831
|
831
|
Processed
|
19/04/2024
|
|
3103966014
|
|
SHINI J
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-008/68
(Thenmala)
|
1613001007NRG24010320242166382
|
02/03/2024
|
USHA
|
1613001007WL097337
|
USHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966078
|
|
USHA
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-009/114
(Thenmala)
|
1613001007NRG24010320242171827
|
02/03/2024
|
ARIFA BEEVI
|
1613001007WL097629
|
ARIFA BEEVI
|
00127
|
FDRL0001263
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103966005
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-010/906
(Thenmala)
|
1613001007NRG24010320242165332
|
02/03/2024
|
DIVYA
|
1613001007WL097281
|
DIVYA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966080
|
|
DIVYA SANTHOSH
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-011/11
(Thenmala)
|
1613001007NRG24010320242165334
|
02/03/2024
|
Sali Xavier
|
1613001007WL097281
|
Sali Xavier
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965989
|
|
SALI XAVIER
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-011/117
(Thenmala)
|
1613001007NRG24010320242165335
|
02/03/2024
|
Ambika
|
1613001007WL097281
|
Ambika
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966009
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-011/12
(Thenmala)
|
1613001007NRG24010320242165336
|
02/03/2024
|
RILIFA
|
1613001007WL097281
|
RILIFA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965986
|
|
RILIFA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Anchal
|
KL-13-001-007-011/17
(Thenmala)
|
1613001007NRG24010320242165337
|
02/03/2024
|
SUSEELA MARIA
|
1613001007WL097281
|
SUSEELA MARIA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103965990
|
|
SUSEELA MARIA
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-011/24
(Thenmala)
|
1613001007NRG24010320242165338
|
02/03/2024
|
Sherly
|
1613001007WL097281
|
Sherly
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103965992
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-011/33
(Thenmala)
|
1613001007NRG24010320242165340
|
02/03/2024
|
Nazima Beevi
|
1613001007WL097281
|
Nazima Beevi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966084
|
|
NAZEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-011/345
(Thenmala)
|
1613001007NRG24010320242165341
|
02/03/2024
|
Vijayamma
|
1613001007WL097281
|
Vijayamma
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965981
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-011/349
(Thenmala)
|
1613001007NRG24010320242165342
|
02/03/2024
|
RAHILA BEEVI
|
1613001007WL097281
|
RAHILA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103965985
|
|
RAHILA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-011/353
(Thenmala)
|
1613001007NRG24010320242165343
|
02/03/2024
|
Grace
|
1613001007WL097281
|
Grace
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966079
|
|
GRACY GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-011/36
(Thenmala)
|
1613001007NRG24010320242165345
|
02/03/2024
|
Valsala
|
1613001007WL097281
|
Valsala
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103965979
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-011/364
(Thenmala)
|
1613001007NRG24010320242165346
|
02/03/2024
|
SYAMALA SUKUMARAN
|
1613001007WL097281
|
SYAMALA SUKUMARAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966006
|
|
SYAMALA SUKUMARAN
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-011/37
(Thenmala)
|
1613001007NRG24010320242165347
|
02/03/2024
|
NIRMALA B
|
1613001007WL097281
|
NIRMALA B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966000
|
|
NIRMALA B
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-011/371
(Thenmala)
|
1613001007NRG24010320242165348
|
02/03/2024
|
Saraswathy.k.s
|
1613001007WL097281
|
Saraswathy.k.s
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966081
|
|
SARASWATHY K S
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-011/379
(Thenmala)
|
1613001007NRG24010320242165349
|
02/03/2024
|
SALEENA
|
1613001007WL097281
|
SALEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966003
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-011/386
(Thenmala)
|
1613001007NRG24010320242165350
|
02/03/2024
|
SARALA
|
1613001007WL097281
|
SARALA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103965993
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-011/446
(Thenmala)
|
1613001007NRG24010320242165351
|
02/03/2024
|
LATHIKA B
|
1613001007WL097281
|
LATHIKA B
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103965995
|
|
LATHIKA B
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-011/475
(Thenmala)
|
1613001007NRG24010320242165352
|
02/03/2024
|
SAKUNDHALA
|
1613001007WL097281
|
SAKUNDHALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965987
|
|
SAKUNTHALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-007-011/55
(Thenmala)
|
1613001007NRG24010320242165353
|
02/03/2024
|
AISHA BEEVI
|
1613001007WL097281
|
AISHA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966074
|
|
AISHA BEEVI
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-011/611
(Thenmala)
|
1613001007NRG24010320242165354
|
02/03/2024
|
sunitha
|
1613001007WL097281
|
sunitha
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966076
|
|
SUNITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-007-011/614
(Thenmala)
|
1613001007NRG24010320242165355
|
02/03/2024
|
SHYLAJA
|
1613001007WL097281
|
SHYLAJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966083
|
|
SHYLA NAZAR
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-011/713
(Thenmala)
|
1613001007NRG24010320242165356
|
02/03/2024
|
SUJEENA
|
1613001007WL097281
|
SUJEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966073
|
|
SUJEENA
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-011/733
(Thenmala)
|
1613001007NRG24010320242165357
|
02/03/2024
|
Sakunthala
|
1613001007WL097281
|
Sakunthala
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965977
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-007-011/757
(Thenmala)
|
1613001007NRG24010320242165359
|
02/03/2024
|
SILJA BEEVI
|
1613001007WL097281
|
SILJA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966011
|
|
SILJA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Anchal
|
KL-13-001-007-011/825
(Thenmala)
|
1613001007NRG24010320242165362
|
02/03/2024
|
SHEEJA
|
1613001007WL097281
|
SHEEJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966007
|
|
SHEEJA N C
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-011/83
(Thenmala)
|
1613001007NRG24010320242171828
|
02/03/2024
|
SHEEJA
|
1613001007WL097629
|
SHEEJA
|
00127
|
FDRL0001263
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103965988
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-011/834
(Thenmala)
|
1613001007NRG24010320242165363
|
02/03/2024
|
JISHA
|
1613001007WL097281
|
JISHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103965991
|
|
JISHA .
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-011/864
(Thenmala)
|
1613001007NRG24010320242165364
|
02/03/2024
|
Shyla
|
1613001007WL097281
|
Shyla
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103965980
|
|
SHYLA A
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-007-011/88
(Thenmala)
|
1613001007NRG24010320242165365
|
02/03/2024
|
Vimala Dileep
|
1613001007WL097281
|
Vimala Dileep
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966082
|
|
VIMALA DILEEP R
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-011/886
(Thenmala)
|
1613001007NRG24010320242165366
|
02/03/2024
|
LEKHA L
|
1613001007WL097281
|
LEKHA L
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966068
|
|
MISS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-007-011/9
(Thenmala)
|
1613001007NRG24010320242165367
|
02/03/2024
|
Shahida beevi
|
1613001007WL097281
|
Shahida beevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965994
|
|
SHAHIDABEEVI
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-011/91
(Thenmala)
|
1613001007NRG24010320242165368
|
02/03/2024
|
OMANA
|
1613001007WL097281
|
OMANA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965997
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-012/109
(Thenmala)
|
1613001007NRG24010320242171829
|
02/03/2024
|
AMBILI
|
1613001007WL097629
|
AMBILI
|
00127
|
FDRL0001263
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103966012
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-007-012/113
(Thenmala)
|
1613001007NRG24010320242171830
|
02/03/2024
|
RASHEEDA BEEVI
|
1613001007WL097629
|
RASHEEDA BEEVI
|
00127
|
FDRL0001263
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103966072
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-012/114
(Thenmala)
|
1613001007NRG24010320242171831
|
02/03/2024
|
LATHA BABU
|
1613001007WL097629
|
LATHA BABU
|
00127
|
FDRL0001263
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966002
|
|
LATHA BABU
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-012/132
(Thenmala)
|
1613001007NRG24010320242171832
|
02/03/2024
|
ANSI
|
1613001007WL097629
|
ANSI
|
00127
|
FDRL0001263
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103965982
|
|
ANZY S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Anchal
|
KL-13-001-007-012/133
(Thenmala)
|
1613001007NRG24010320242171833
|
02/03/2024
|
RAJEENA
|
1613001007WL097629
|
RAJEENA
|
00127
|
FDRL0001263
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103966070
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-012/35
(Thenmala)
|
1613001007NRG24010320242171835
|
02/03/2024
|
SABEENA
|
1613001007WL097629
|
SABEENA
|
00127
|
FDRL0001263
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103965999
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Anchal
|
KL-13-001-007-012/36
(Thenmala)
|
1613001007NRG24010320242171836
|
02/03/2024
|
Suma.S.
|
1613001007WL097629
|
Suma.S.
|
00127
|
FDRL0001263
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103966001
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-012/44
(Thenmala)
|
1613001007NRG24010320242171839
|
02/03/2024
|
SAINULABDEEN
|
1613001007WL097629
|
SAINULABDEEN
|
00127
|
FDRL0001263
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103965996
|
|
MR SAINULABDEEN A
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-007-012/443
(Thenmala)
|
1613001007NRG24010320242171840
|
02/03/2024
|
SUKUMARAN A P
|
1613001007WL097629
|
SUKUMARAN A P
|
00127
|
FDRL0001263
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103966077
|
|
SUKUMARAN A P
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-012/57
(Thenmala)
|
1613001007NRG24010320242171841
|
02/03/2024
|
MOHAMMEDKUTTY
|
1613001007WL097629
|
MOHAMMEDKUTTY
|
00127
|
FDRL0001263
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103965998
|
|
MOHAMMEDKUTTY
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-012/652
(Thenmala)
|
1613001007NRG24010320242171843
|
02/03/2024
|
Ramachandran Pillai M
|
1613001007WL097629
|
Ramachandran Pillai M
|
00127
|
FDRL0001263
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103966086
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-007-012/667
(Thenmala)
|
1613001007NRG24010320242171844
|
02/03/2024
|
SARASWATHY
|
1613001007WL097629
|
SARASWATHY
|
00127
|
FDRL0001263
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103966008
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-012/69
(Thenmala)
|
1613001007NRG24010320242171845
|
02/03/2024
|
RAMLA BEEVI
|
1613001007WL097629
|
RAMLA BEEVI
|
00127
|
FDRL0001263
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103966085
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-007-012/767
(Thenmala)
|
1613001007NRG24010320242171848
|
02/03/2024
|
MANJUMOL
|
1613001007WL097629
|
MANJUMOL
|
00127
|
FDRL0001263
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103966010
|
|
MANJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Anchal
|
KL-13-001-007-012/792
(Thenmala)
|
1613001007NRG24010320242171850
|
02/03/2024
|
NASIYA
|
1613001007WL097629
|
NASIYA
|
00127
|
FDRL0001263
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103966013
|
|
MRS NAZIYA N
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-007-012/81
(Thenmala)
|
1613001007NRG24010320242171851
|
02/03/2024
|
Pyari Mehar
|
1613001007WL097629
|
Pyari Mehar
|
00127
|
FDRL0001263
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103965978
|
|
Mrs. PYARI MEHAR
|
INDIAN BANK(607105)
|
|
63
|
Anchal
|
KL-13-001-007-012/849
(Thenmala)
|
1613001007NRG24010320242165370
|
02/03/2024
|
AJITHA S
|
1613001007WL097281
|
AJITHA S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966069
|
|
AJHITHA S
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-014/40
(Thenmala)
|
1613001007NRG24010320242165371
|
02/03/2024
|
SAROJINI
|
1613001007WL097281
|
SAROJINI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966075
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85624
|
85624
|
|
|
|
|
|
|
|
|
65
|
Anchal
|
KL-13-001-007-002/920
(Thenmala)
|
1613001007NRG24010320242166431
|
02/03/2024
|
LEKSHMI MURALEEDARAN
|
1613001007WL097339
|
LEKSHMI MURALEEDARAN
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966044
|
|
Mrs. Lekshmi Muraleedharan A
|
INDIAN BANK(607105)
|
|
66
|
Anchal
|
KL-13-001-007-002/924
(Thenmala)
|
1613001007NRG24010320242166432
|
02/03/2024
|
Laly
|
1613001007WL097339
|
Laly
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103966023
|
|
Mrs. Laly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
67
|
Anchal
|
KL-13-001-007-012/418
(Thenmala)
|
1613001007NRG24010320242171837
|
02/03/2024
|
SEENATH
|
1613001007WL097629
|
SEENATH
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966067
|
|
SEENATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-007-012/633
(Thenmala)
|
1613001007NRG24010320242171842
|
02/03/2024
|
Sajeena
|
1613001007WL097629
|
Sajeena
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966015
|
|
SAJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
69
|
Anchal
|
KL-13-001-007-002/896
(Thenmala)
|
1613001007NRG24010320242166373
|
02/03/2024
|
jomol joseph
|
1613001007WL097337
|
jomol joseph
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966025
|
|
MISS JOMOL JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-007-002/907
(Thenmala)
|
1613001007NRG24010320242166375
|
02/03/2024
|
DALLY P JOHN
|
1613001007WL097337
|
DALLY P JOHN
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966093
|
|
MRS DALLY P JOHN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-007-002/994
(Thenmala)
|
1613001007NRG24010320242166381
|
02/03/2024
|
Jomon K
|
1613001007WL097337
|
Jomon K
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966020
|
|
MR JOMON K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-007-007/797
(Thenmala)
|
1613001007NRG24010320242170334
|
02/03/2024
|
Aseena S
|
1613001007WL097566
|
Aseena S
|
00415
|
SBIN0070059
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966016
|
|
ASEENA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6968
|
6968
|
|
|
|
|
|
|
|
|
73
|
Anchal
|
KL-13-001-007-002/1
(Thenmala)
|
1613001007NRG24010320242166422
|
02/03/2024
|
SUJA T
|
1613001007WL097339
|
SUJA T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3103966033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Anchal
|
KL-13-001-007-002/23
(Thenmala)
|
1613001007NRG24010320242166423
|
02/03/2024
|
SUDHARMA M
|
1613001007WL097339
|
SUDHARMA M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103966040
|
|
MRS SUDHARMA M
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-007-002/276
(Thenmala)
|
1613001007NRG24010320242166424
|
02/03/2024
|
RADHAMANI SUDARSANAN
|
1613001007WL097339
|
RADHAMANI SUDARSANAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966034
|
|
MRS RADHAMANI WIFE OF SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-007-002/282
(Thenmala)
|
1613001007NRG24010320242166425
|
02/03/2024
|
REENA PRADEEP
|
1613001007WL097339
|
REENA PRADEEP
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966058
|
|
MRS REENA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-007-002/284
(Thenmala)
|
1613001007NRG24010320242166426
|
02/03/2024
|
VINOD P
|
1613001007WL097339
|
VINOD P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966035
|
|
MR VINOD P
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-007-002/47
(Thenmala)
|
1613001007NRG24010320242166427
|
02/03/2024
|
PODICHI C
|
1613001007WL097339
|
PODICHI C
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966057
|
|
MRS PODICHI C
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-007-002/52
(Thenmala)
|
1613001007NRG24010320242166428
|
02/03/2024
|
SABEENA THAJUDEEN
|
1613001007WL097339
|
SABEENA THAJUDEEN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966059
|
|
MRS SABEENA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-002/836
(Thenmala)
|
1613001007NRG24010320242166370
|
02/03/2024
|
RAJU P
|
1613001007WL097337
|
RAJU P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966052
|
|
MR RAJU P
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-007-002/885
(Thenmala)
|
1613001007NRG24010320242166372
|
02/03/2024
|
abdul salam
|
1613001007WL097337
|
abdul salam
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103966021
|
|
MR ABDULSALAM M
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-007-002/912
(Thenmala)
|
1613001007NRG24010320242166376
|
02/03/2024
|
RAJAN T
|
1613001007WL097337
|
RAJAN T
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966094
|
|
MR RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-007-002/960
(Thenmala)
|
1613001007NRG24010320242166379
|
02/03/2024
|
REVATHY SEKHAR
|
1613001007WL097337
|
REVATHY SEKHAR
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966051
|
|
MISS REVATHY SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-007-003/718
(Thenmala)
|
1613001007NRG24010320242165330
|
02/03/2024
|
GOURI SULAIMAN
|
1613001007WL097281
|
GOURI SULAIMAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966090
|
|
MRS GOURI SULAIMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-007-006/115
(Thenmala)
|
1613001007NRG24010320242170308
|
02/03/2024
|
SAFIYATH A
|
1613001007WL097566
|
SAFIYATH A
|
00415
|
SBIN0070323
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966056
|
|
SAFIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Anchal
|
KL-13-001-007-006/136
(Thenmala)
|
1613001007NRG24010320242170309
|
02/03/2024
|
ROSAMMA GEORGE
|
1613001007WL097566
|
ROSAMMA GEORGE
|
00415
|
SBIN0070323
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966060
|
|
ROSAMMA GEORGE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
87
|
Anchal
|
KL-13-001-007-006/153
(Thenmala)
|
1613001007NRG24010320242170311
|
02/03/2024
|
LOORDE G
|
1613001007WL097566
|
LOORDE G
|
00415
|
SBIN0070323
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103966063
|
|
MR LOORDE G
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-007-006/170
(Thenmala)
|
1613001007NRG24010320242165331
|
02/03/2024
|
PRASANTHA J
|
1613001007WL097281
|
PRASANTHA J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966026
|
|
PRASANTHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Anchal
|
KL-13-001-007-006/173
(Thenmala)
|
1613001007NRG24010320242170312
|
02/03/2024
|
GRACY M
|
1613001007WL097566
|
GRACY M
|
00415
|
SBIN0070323
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103966032
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Anchal
|
KL-13-001-007-006/196
(Thenmala)
|
1613001007NRG24010320242170313
|
02/03/2024
|
JOYCE T
|
1613001007WL097566
|
JOYCE T
|
00415
|
SBIN0070323
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966030
|
|
MRS JOYCE W O THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-007-006/202
(Thenmala)
|
1613001007NRG24010320242170314
|
02/03/2024
|
LITTLE FLOWER S
|
1613001007WL097566
|
LITTLE FLOWER S
|
00415
|
SBIN0070323
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966062
|
|
MRS LITTLE FLOWER
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-007-006/253
(Thenmala)
|
1613001007NRG24010320242170315
|
02/03/2024
|
GOPALAN N
|
1613001007WL097566
|
GOPALAN N
|
00415
|
SBIN0070323
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103966031
|
|
GOPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Anchal
|
KL-13-001-007-006/265
(Thenmala)
|
1613001007NRG24010320242170316
|
02/03/2024
|
subaidabeevi
|
1613001007WL097566
|
subaidabeevi
|
00415
|
SBIN0070323
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103966055
|
|
SUBAIDA BEEVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Anchal
|
KL-13-001-007-006/290
(Thenmala)
|
1613001007NRG24010320242170317
|
02/03/2024
|
LAILA Y
|
1613001007WL097566
|
LAILA Y
|
00415
|
SBIN0070323
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966029
|
|
MRS LAILA Y
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-007-006/385
(Thenmala)
|
1613001007NRG24010320242170319
|
02/03/2024
|
MUMTHAS
|
1613001007WL097566
|
MUMTHAS
|
00415
|
SBIN0070323
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103966061
|
|
MRS MUMTHAS M
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-006/407
(Thenmala)
|
1613001007NRG24010320242170320
|
02/03/2024
|
GABRIEL G
|
1613001007WL097566
|
GABRIEL G
|
00415
|
SBIN0070323
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103966027
|
|
GABRIYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Anchal
|
KL-13-001-007-006/429
(Thenmala)
|
1613001007NRG24010320242170321
|
02/03/2024
|
BINITHA MOL
|
1613001007WL097566
|
BINITHA MOL
|
00415
|
SBIN0070323
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103966036
|
|
MRS BINITHA MOL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-007-006/523
(Thenmala)
|
1613001007NRG24010320242170322
|
02/03/2024
|
REMANI
|
1613001007WL097566
|
REMANI
|
00415
|
SBIN0070323
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966046
|
|
Mrs. REMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-007-006/61
(Thenmala)
|
1613001007NRG24010320242170323
|
02/03/2024
|
KUNJUMOL F
|
1613001007WL097566
|
KUNJUMOL F
|
00415
|
SBIN0070323
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966037
|
|
MRS KUNJUMOL F
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-007-006/637
(Thenmala)
|
1613001007NRG24010320242170325
|
02/03/2024
|
JESSY THOMAS
|
1613001007WL097566
|
JESSY THOMAS
|
00415
|
SBIN0070323
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103966048
|
|
MRS JESSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-006/794
(Thenmala)
|
1613001007NRG24010320242170326
|
02/03/2024
|
mini
|
1613001007WL097566
|
mini
|
00415
|
SBIN0070323
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103966047
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-006/806
(Thenmala)
|
1613001007NRG24010320242170327
|
02/03/2024
|
BABY
|
1613001007WL097566
|
BABY
|
00415
|
SBIN0070323
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103966049
|
|
MR BABY P
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-006/809
(Thenmala)
|
1613001007NRG24010320242170328
|
02/03/2024
|
ELCY MATHEW
|
1613001007WL097566
|
ELCY MATHEW
|
00415
|
SBIN0070323
|
498
|
498
|
Processed
|
19/04/2024
|
|
3103966022
|
|
MRS ELCY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-007-006/852
(Thenmala)
|
1613001007NRG24010320242170329
|
02/03/2024
|
MONI JOHNSON
|
1613001007WL097566
|
MONI JOHNSON
|
00415
|
SBIN0070323
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103966028
|
|
MRS MONI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-007-006/874
(Thenmala)
|
1613001007NRG24010320242170331
|
02/03/2024
|
SOBHANA
|
1613001007WL097566
|
SOBHANA
|
00415
|
SBIN0070323
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103966092
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Anchal
|
KL-13-001-007-006/920
(Thenmala)
|
1613001007NRG24010320242170333
|
02/03/2024
|
Sajitha S
|
1613001007WL097566
|
Sajitha S
|
00415
|
SBIN0070323
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103966088
|
|
MRS SAJITHA A
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-007-007/829
(Thenmala)
|
1613001007NRG24010320242170335
|
02/03/2024
|
BINDHU L
|
1613001007WL097566
|
BINDHU L
|
00415
|
SBIN0070323
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966054
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-007-007/832
(Thenmala)
|
1613001007NRG24010320242170336
|
02/03/2024
|
Elsy joseph
|
1613001007WL097566
|
Elsy joseph
|
00415
|
SBIN0070323
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103966064
|
|
MR ELSY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-007-010/924
(Thenmala)
|
1613001007NRG24010320242165333
|
02/03/2024
|
SALIM
|
1613001007WL097281
|
SALIM
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966017
|
|
MR P S SALIM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-011/354
(Thenmala)
|
1613001007NRG24010320242165344
|
02/03/2024
|
MARYSHYLA Y
|
1613001007WL097281
|
MARYSHYLA Y
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966041
|
|
MARY SHYLA VARGHESE
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-011/8
(Thenmala)
|
1613001007NRG24010320242165360
|
02/03/2024
|
BIBITHA JOHN J
|
1613001007WL097281
|
BIBITHA JOHN J
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966038
|
|
MRS BIBITHA JOHN J
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-011/807
(Thenmala)
|
1613001007NRG24010320242165361
|
02/03/2024
|
NISHA
|
1613001007WL097281
|
NISHA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966053
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-011/94
(Thenmala)
|
1613001007NRG24010320242165369
|
02/03/2024
|
Lovely
|
1613001007WL097281
|
Lovely
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966045
|
|
MR LOVELY LOVELY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-012/35
(Thenmala)
|
1613001007NRG24010320242171834
|
02/03/2024
|
KHADEEJA BEEVI B
|
1613001007WL097629
|
KHADEEJA BEEVI B
|
00415
|
SBIN0070323
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103966039
|
|
MRS KHADEEJA BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-012/425
(Thenmala)
|
1613001007NRG24010320242171838
|
02/03/2024
|
VALSALA BHARGAVI
|
1613001007WL097629
|
VALSALA BHARGAVI
|
00415
|
SBIN0070323
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103966024
|
|
VALSALA B
|
CANARA BANK(508532)
|
|
116
|
Anchal
|
KL-13-001-007-012/764
(Thenmala)
|
1613001007NRG24010320242171847
|
02/03/2024
|
ATHULYA P SENAN
|
1613001007WL097629
|
ATHULYA P SENAN
|
00415
|
SBIN0070323
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103966042
|
|
MRS ATHULYA P SENAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-012/777
(Thenmala)
|
1613001007NRG24010320242171849
|
02/03/2024
|
REMA M
|
1613001007WL097629
|
REMA M
|
00415
|
SBIN0070323
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103966066
|
|
Mrs. REMA C MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62076
|
62076
|
|
|
|
|
|
|
|
|
118
|
Anchal
|
KL-13-001-007-002/811
(Thenmala)
|
1613001007NRG24010320242166430
|
02/03/2024
|
SHYNI
|
1613001007WL097339
|
SHYNI
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103966043
|
|
SHYNI K
|
UCO BANK(607066)
|
|
119
|
Anchal
|
KL-13-001-007-002/881
(Thenmala)
|
1613001007NRG24010320242166371
|
02/03/2024
|
MASOOD A
|
1613001007WL097337
|
MASOOD A
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103966089
|
|
MR MASOOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-002/899
(Thenmala)
|
1613001007NRG24010320242166374
|
02/03/2024
|
SIVA KUMAR
|
1613001007WL097337
|
SIVA KUMAR
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966091
|
|
MR SIVAKUMAR SO PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-002/971
(Thenmala)
|
1613001007NRG24010320242166380
|
02/03/2024
|
AJITHAKUMARY
|
1613001007WL097337
|
AJITHAKUMARY
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103966050
|
|
MRS AJITHA KUMARY J R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174385
|
174385
|
|
|
|
|
|
|
|