|
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-13-001-007-010/807
(Thenmala)
|
1613001007NRG24060120241821616
|
06/01/2024
|
Amina Beevi
|
1613001007WL079341
|
Amina Beevi
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906010513
|
|
MISS AMINABEEVI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-007-010/916
(Thenmala)
|
1613001007NRG24060120241821620
|
06/01/2024
|
Jisha Sajith
|
1613001007WL079341
|
Jisha Sajith
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010512
|
|
JISHA MOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-010/944
(Thenmala)
|
1613001007NRG24060120241821092
|
06/01/2024
|
Divya A
|
1613001007WL079322
|
Divya A
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010593
|
|
DIVYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-010/930
(Thenmala)
|
1613001007NRG24060120241821091
|
06/01/2024
|
Ashifa Beevi
|
1613001007WL079322
|
Ashifa Beevi
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010514
|
|
ASHIBHA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-010/784
(Thenmala)
|
1613001007NRG24060120241821615
|
06/01/2024
|
Ambili
|
1613001007WL079341
|
Ambili
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906010594
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-005/804
(Thenmala)
|
1613001007NRG24060120241821587
|
06/01/2024
|
ABOOBAKER
|
1613001007WL079341
|
ABOOBAKER
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010588
|
|
ABOOBAKER
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-007-008/146
(Thenmala)
|
1613001007NRG24060120241821060
|
06/01/2024
|
GEETHA
|
1613001007WL079322
|
GEETHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010586
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-007-008/414
(Thenmala)
|
1613001007NRG24060120241819377
|
06/01/2024
|
VILASINI K
|
1613001007WL079245
|
VILASINI K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010527
|
|
VILASINI K
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-010/10
(Thenmala)
|
1613001007NRG24060120241819378
|
06/01/2024
|
SAFIA M
|
1613001007WL079245
|
SAFIA M
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010517
|
|
Mrs. SAFIATH BEEGAM M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-007-010/103
(Thenmala)
|
1613001007NRG24060120241819379
|
06/01/2024
|
LALITHAMBIKA K
|
1613001007WL079245
|
LALITHAMBIKA K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010567
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-010/111
(Thenmala)
|
1613001007NRG24060120241819380
|
06/01/2024
|
SARASWATHY
|
1613001007WL079245
|
SARASWATHY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010533
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-010/118
(Thenmala)
|
1613001007NRG24060120241819381
|
06/01/2024
|
VASANTHI
|
1613001007WL079245
|
VASANTHI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010574
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-010/122
(Thenmala)
|
1613001007NRG24060120241821061
|
06/01/2024
|
SUJA P
|
1613001007WL079322
|
SUJA P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010564
|
|
SUJA P
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-010/123
(Thenmala)
|
1613001007NRG24060120241821062
|
06/01/2024
|
SABITHA BEEVI
|
1613001007WL079322
|
SABITHA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010531
|
|
SABITHA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-010/125
(Thenmala)
|
1613001007NRG24060120241819382
|
06/01/2024
|
SUBAIDA BEEVI
|
1613001007WL079245
|
SUBAIDA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010525
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-010/131
(Thenmala)
|
1613001007NRG24060120241821064
|
06/01/2024
|
SWAPNAMOL
|
1613001007WL079322
|
SWAPNAMOL
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010563
|
|
SWAPNAMOL A
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-010/135
(Thenmala)
|
1613001007NRG24060120241819384
|
06/01/2024
|
JAGADAMMA
|
1613001007WL079245
|
JAGADAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010573
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-010/136
(Thenmala)
|
1613001007NRG24060120241821065
|
06/01/2024
|
SOBHANA
|
1613001007WL079322
|
SOBHANA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010548
|
|
SOBHANA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-007-010/138
(Thenmala)
|
1613001007NRG24060120241819385
|
06/01/2024
|
SANTHAMMA
|
1613001007WL079245
|
SANTHAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010562
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-010/141
(Thenmala)
|
1613001007NRG24060120241819386
|
06/01/2024
|
Raseena
|
1613001007WL079245
|
Raseena
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010570
|
|
RASEENA .
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-010/143
(Thenmala)
|
1613001007NRG24060120241821066
|
06/01/2024
|
KOMALAVALLY
|
1613001007WL079322
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010539
|
|
KOMALAVALLY B
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-010/146
(Thenmala)
|
1613001007NRG24060120241821067
|
06/01/2024
|
MUHAMMAD
|
1613001007WL079322
|
MUHAMMAD
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010568
|
|
MUHAMMAD
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-010/157
(Thenmala)
|
1613001007NRG24060120241819387
|
06/01/2024
|
SUMATHI
|
1613001007WL079245
|
SUMATHI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906010522
|
|
SUMATHY KUTTAN
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-010/162
(Thenmala)
|
1613001007NRG24060120241821589
|
06/01/2024
|
SHAMLABEEVI
|
1613001007WL079341
|
SHAMLABEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010546
|
|
SHAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-010/165
(Thenmala)
|
1613001007NRG24060120241821590
|
06/01/2024
|
SHEREEFA BEEVI
|
1613001007WL079341
|
SHEREEFA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010565
|
|
SHEREEFA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-010/176
(Thenmala)
|
1613001007NRG24060120241819388
|
06/01/2024
|
SHAJITHA BEEVI
|
1613001007WL079245
|
SHAJITHA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010528
|
|
SHAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-010/177
(Thenmala)
|
1613001007NRG24060120241821068
|
06/01/2024
|
Nisa Noushad
|
1613001007WL079322
|
Nisa Noushad
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010543
|
|
NIZA NOUSHAD
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-010/192
(Thenmala)
|
1613001007NRG24060120241821069
|
06/01/2024
|
RADHA
|
1613001007WL079322
|
RADHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010558
|
|
RADHA A
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-010/194
(Thenmala)
|
1613001007NRG24060120241821591
|
06/01/2024
|
Mohini
|
1613001007WL079341
|
Mohini
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010591
|
|
Mohini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Anchal
|
KL-13-001-007-010/197
(Thenmala)
|
1613001007NRG24060120241821070
|
06/01/2024
|
MAJITHA BEEVI
|
1613001007WL079322
|
MAJITHA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010551
|
|
MAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-010/201
(Thenmala)
|
1613001007NRG24060120241819390
|
06/01/2024
|
SAHADEVAN
|
1613001007WL079245
|
SAHADEVAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010532
|
|
SAHADEVAN
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-010/203
(Thenmala)
|
1613001007NRG24060120241821592
|
06/01/2024
|
VASANTHI
|
1613001007WL079341
|
VASANTHI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010561
|
|
VASANTHY N
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-010/205
(Thenmala)
|
1613001007NRG24060120241821593
|
06/01/2024
|
NASEEMA JEBBAR
|
1613001007WL079341
|
NASEEMA JEBBAR
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010518
|
|
NASEEMA JEBBAR
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-010/215
(Thenmala)
|
1613001007NRG24060120241819391
|
06/01/2024
|
LAILA BEEVI
|
1613001007WL079245
|
LAILA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010557
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-010/222
(Thenmala)
|
1613001007NRG24060120241821071
|
06/01/2024
|
JANOFA
|
1613001007WL079322
|
JANOFA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010534
|
|
JANOFA .
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-010/23
(Thenmala)
|
1613001007NRG24060120241821072
|
06/01/2024
|
MARY
|
1613001007WL079322
|
MARY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010555
|
|
MARY
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-010/24
(Thenmala)
|
1613001007NRG24060120241821073
|
06/01/2024
|
SHEEJA
|
1613001007WL079322
|
SHEEJA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906010547
|
|
SHEEJA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-007-010/38
(Thenmala)
|
1613001007NRG24060120241819393
|
06/01/2024
|
SABEENA
|
1613001007WL079245
|
SABEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010572
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-010/39
(Thenmala)
|
1613001007NRG24060120241819394
|
06/01/2024
|
Ponnamma
|
1613001007WL079245
|
Ponnamma
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906010577
|
|
PONNAMMA J
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-010/465
(Thenmala)
|
1613001007NRG24060120241821074
|
06/01/2024
|
DEVAYANY C N
|
1613001007WL079322
|
DEVAYANY C N
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010519
|
|
DEVAYANI C.N.
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-010/466
(Thenmala)
|
1613001007NRG24060120241821075
|
06/01/2024
|
BEENA U
|
1613001007WL079322
|
BEENA U
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010559
|
|
BEENA U
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-010/47
(Thenmala)
|
1613001007NRG24060120241821076
|
06/01/2024
|
SUBAIDA
|
1613001007WL079322
|
SUBAIDA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010536
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-010/514
(Thenmala)
|
1613001007NRG24060120241821595
|
06/01/2024
|
LISY SAJAN
|
1613001007WL079341
|
LISY SAJAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010576
|
|
LISY SAJAN
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-010/521
(Thenmala)
|
1613001007NRG24060120241821597
|
06/01/2024
|
MANI P
|
1613001007WL079341
|
MANI P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906010516
|
|
MANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Anchal
|
KL-13-001-007-010/54
(Thenmala)
|
1613001007NRG24060120241821598
|
06/01/2024
|
NABEESA BEEVI
|
1613001007WL079341
|
NABEESA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010566
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-010/55
(Thenmala)
|
1613001007NRG24060120241821077
|
06/01/2024
|
SUSEELA B
|
1613001007WL079322
|
SUSEELA B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010552
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-010/57
(Thenmala)
|
1613001007NRG24060120241821078
|
06/01/2024
|
HANIFATHU BEEVI
|
1613001007WL079322
|
HANIFATHU BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010526
|
|
HANIFATHU BEEVI
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-010/59
(Thenmala)
|
1613001007NRG24060120241821600
|
06/01/2024
|
SHAKEELA M
|
1613001007WL079341
|
SHAKEELA M
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010553
|
|
SHAKEELA M
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-010/60
(Thenmala)
|
1613001007NRG24060120241821602
|
06/01/2024
|
RAJI
|
1613001007WL079341
|
RAJI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010560
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-007-010/61
(Thenmala)
|
1613001007NRG24060120241821079
|
06/01/2024
|
BINDHU T SAJEEV
|
1613001007WL079322
|
BINDHU T SAJEEV
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010515
|
|
BINDHU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Anchal
|
KL-13-001-007-010/627
(Thenmala)
|
1613001007NRG24060120241821603
|
06/01/2024
|
RamaBai
|
1613001007WL079341
|
RamaBai
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010575
|
|
REMABHAI .
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-010/63
(Thenmala)
|
1613001007NRG24060120241819397
|
06/01/2024
|
KANAKAMMA
|
1613001007WL079245
|
KANAKAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010554
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-010/648
(Thenmala)
|
1613001007NRG24060120241821080
|
06/01/2024
|
BINDU B
|
1613001007WL079322
|
BINDU B
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010537
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-010/65
(Thenmala)
|
1613001007NRG24060120241821604
|
06/01/2024
|
SHAJAHAN MEERA RAWTHER
|
1613001007WL079341
|
SHAJAHAN MEERA RAWTHER
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906010599
|
|
SHAJAHAN A
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-010/651
(Thenmala)
|
1613001007NRG24060120241819398
|
06/01/2024
|
SHEELA
|
1613001007WL079245
|
SHEELA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010578
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-010/658
(Thenmala)
|
1613001007NRG24060120241819399
|
06/01/2024
|
sajitha
|
1613001007WL079245
|
sajitha
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010580
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-010/660
(Thenmala)
|
1613001007NRG24060120241819400
|
06/01/2024
|
MUFEEDABEEVI
|
1613001007WL079245
|
MUFEEDABEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906010544
|
|
MUFEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-007-010/661
(Thenmala)
|
1613001007NRG24060120241821605
|
06/01/2024
|
AMBIKA
|
1613001007WL079341
|
AMBIKA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010541
|
|
AMPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Anchal
|
KL-13-001-007-010/67
(Thenmala)
|
1613001007NRG24060120241821606
|
06/01/2024
|
UMADEVI
|
1613001007WL079341
|
UMADEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010569
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-010/68
(Thenmala)
|
1613001007NRG24060120241821607
|
06/01/2024
|
VALSALA KUMARIAMMA B
|
1613001007WL079341
|
VALSALA KUMARIAMMA B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010523
|
|
VALSALA KUMARI AMMA B
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-010/702
(Thenmala)
|
1613001007NRG24060120241821082
|
06/01/2024
|
SHYLAJA BEEVI
|
1613001007WL079322
|
SHYLAJA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010521
|
|
SHYLAJABEEVI KHALIDKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Anchal
|
KL-13-001-007-010/71
(Thenmala)
|
1613001007NRG24060120241821608
|
06/01/2024
|
SHALINI
|
1613001007WL079341
|
SHALINI
|
00127
|
FDRL0001263
|
996
|
996
|
Processed
|
16/03/2024
|
|
1906010530
|
|
SHALINI
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-010/711
(Thenmala)
|
1613001007NRG24060120241821609
|
06/01/2024
|
RAMLA BEEVI
|
1613001007WL079341
|
RAMLA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010589
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Anchal
|
KL-13-001-007-010/718
(Thenmala)
|
1613001007NRG24060120241821083
|
06/01/2024
|
VIMALA
|
1613001007WL079322
|
VIMALA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010583
|
|
VIMALA
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-010/72
(Thenmala)
|
1613001007NRG24060120241821611
|
06/01/2024
|
NAZAR
|
1613001007WL079341
|
NAZAR
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010540
|
|
NASAR
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-010/731
(Thenmala)
|
1613001007NRG24060120241821084
|
06/01/2024
|
AMBIKA
|
1613001007WL079322
|
AMBIKA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010595
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-010/734
(Thenmala)
|
1613001007NRG24060120241821614
|
06/01/2024
|
ANAS A
|
1613001007WL079341
|
ANAS A
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010601
|
|
ANAS A
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-010/767
(Thenmala)
|
1613001007NRG24060120241819402
|
06/01/2024
|
Manu L
|
1613001007WL079245
|
Manu L
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010524
|
|
MANU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Anchal
|
KL-13-001-007-010/779
(Thenmala)
|
1613001007NRG24060120241821086
|
06/01/2024
|
MANJU
|
1613001007WL079322
|
MANJU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010545
|
|
MANJU PRASOBHAN
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-010/85
(Thenmala)
|
1613001007NRG24060120241821087
|
06/01/2024
|
KOMALAVALLY
|
1613001007WL079322
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010571
|
|
KOMALAVALLY .
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-010/889
(Thenmala)
|
1613001007NRG24060120241821088
|
06/01/2024
|
Salimol
|
1613001007WL079322
|
Salimol
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010584
|
|
SALIMOLE S
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-010/89
(Thenmala)
|
1613001007NRG24060120241821617
|
06/01/2024
|
SREELATHA SURESH
|
1613001007WL079341
|
SREELATHA SURESH
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010556
|
|
SREELATHA SURESH
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-010/891
(Thenmala)
|
1613001007NRG24060120241821618
|
06/01/2024
|
Shyma
|
1613001007WL079341
|
Shyma
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010587
|
|
SHYMA N
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-010/90
(Thenmala)
|
1613001007NRG24060120241821619
|
06/01/2024
|
USHA KUMARI
|
1613001007WL079341
|
USHA KUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010581
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-010/91
(Thenmala)
|
1613001007NRG24060120241821089
|
06/01/2024
|
SHEEBA C
|
1613001007WL079322
|
SHEEBA C
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010535
|
|
SHEEBA C
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-010/917
(Thenmala)
|
1613001007NRG24060120241819403
|
06/01/2024
|
Prabha
|
1613001007WL079245
|
Prabha
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906010549
|
|
PRABHA DEVI SOMARAJAN
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-010/922
(Thenmala)
|
1613001007NRG24060120241821090
|
06/01/2024
|
Sujatha
|
1613001007WL079322
|
Sujatha
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010550
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-010/93
(Thenmala)
|
1613001007NRG24060120241819404
|
06/01/2024
|
SUBAIDA
|
1613001007WL079245
|
SUBAIDA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010542
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-010/94
(Thenmala)
|
1613001007NRG24060120241821621
|
06/01/2024
|
SHYAMALA M
|
1613001007WL079341
|
SHYAMALA M
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010520
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Anchal
|
KL-13-001-007-010/96
(Thenmala)
|
1613001007NRG24060120241821622
|
06/01/2024
|
Mymoon Beevi
|
1613001007WL079341
|
Mymoon Beevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010538
|
|
MAIMOON BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Anchal
|
KL-13-001-007-010/97
(Thenmala)
|
1613001007NRG24060120241821093
|
06/01/2024
|
LALY
|
1613001007WL079322
|
LALY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010529
|
|
LALY
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-011/828
(Thenmala)
|
1613001007NRG24060120241821623
|
06/01/2024
|
Usha k
|
1613001007WL079341
|
Usha k
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010590
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-007-015/492
(Thenmala)
|
1613001007NRG24060120241817764
|
06/01/2024
|
SHEENAKUMARI V
|
1613001007WL079183
|
SHEENAKUMARI V
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010602
|
|
SHEENAKUMARI V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129867
|
129867
|
|
|
|
|
|
|
|
|
84
|
Anchal
|
KL-13-001-007-010/762
(Thenmala)
|
1613001007NRG24060120241821085
|
06/01/2024
|
Esther
|
1613001007WL079322
|
Esther
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010585
|
|
Mrs. ESTHAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
85
|
Anchal
|
KL-13-001-007-010/186
(Thenmala)
|
1613001007NRG24060120241819389
|
06/01/2024
|
SUVIDHYA
|
1613001007WL079245
|
SUVIDHYA
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010619
|
|
MS SUVIDHYA P
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-007-010/730
(Thenmala)
|
1613001007NRG24060120241821613
|
06/01/2024
|
ANEEZA
|
1613001007WL079341
|
ANEEZA
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010592
|
|
MRS ANEEZA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
87
|
Anchal
|
KL-13-001-007-002/612
(Thenmala)
|
1613001007NRG24060120241818786
|
06/01/2024
|
MALAYANDI
|
1613001007WL079217
|
MALAYANDI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906010613
|
|
MR MALAYANDI V
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-007-003/10
(Thenmala)
|
1613001007NRG24060120241818787
|
06/01/2024
|
CHELAMMA
|
1613001007WL079217
|
CHELAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010603
|
|
MRS CHELAMMA W O BALASUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-007-003/106
(Thenmala)
|
1613001007NRG24060120241818788
|
06/01/2024
|
PAPPA MURUKAN
|
1613001007WL079217
|
PAPPA MURUKAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010605
|
|
MRS PAPPA MURUKAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-007-003/108
(Thenmala)
|
1613001007NRG24060120241818789
|
06/01/2024
|
Shanmughathai
|
1613001007WL079217
|
Shanmughathai
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906010622
|
|
MRS SHANMUGHA THAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-007-003/12
(Thenmala)
|
1613001007NRG24060120241818790
|
06/01/2024
|
PARI POORNAM
|
1613001007WL079217
|
PARI POORNAM
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906010606
|
|
MRS PARIPOORNAM WO RAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-007-003/14
(Thenmala)
|
1613001007NRG24060120241818791
|
06/01/2024
|
PAPPA GANESAN
|
1613001007WL079217
|
PAPPA GANESAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010607
|
|
MRS PAPPA GANESAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-003/141
(Thenmala)
|
1613001007NRG24060120241818792
|
06/01/2024
|
RAJAM M
|
1613001007WL079217
|
RAJAM M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010608
|
|
MRS RAJAM M
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-007-003/16
(Thenmala)
|
1613001007NRG24060120241818793
|
06/01/2024
|
SARASWATHY P
|
1613001007WL079217
|
SARASWATHY P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906010611
|
|
MRS SARASWATHY WP PANDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-007-003/177
(Thenmala)
|
1613001007NRG24060120241818794
|
06/01/2024
|
Vasantha
|
1613001007WL079217
|
Vasantha
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906010616
|
|
MRS VASANTHA A
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-006/799
(Thenmala)
|
1613001007NRG24060120241817121
|
06/01/2024
|
PUTHRAN P
|
1613001007WL079152
|
PUTHRAN P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010618
|
|
MR PUTHRAN P
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-007/109
(Thenmala)
|
1613001007NRG24060120241821588
|
06/01/2024
|
SHINI S
|
1613001007WL079341
|
SHINI S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010617
|
|
SHINI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
98
|
Anchal
|
KL-13-001-007-010/128
(Thenmala)
|
1613001007NRG24060120241821063
|
06/01/2024
|
YOHANNAN M
|
1613001007WL079322
|
YOHANNAN M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010609
|
|
MR YOHANNAN M
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-007-010/130
(Thenmala)
|
1613001007NRG24060120241819383
|
06/01/2024
|
SABEENA BEEVI
|
1613001007WL079245
|
SABEENA BEEVI
|
00415
|
SBIN0070323
|
1662
|
1662
|
Processed
|
16/03/2024
|
|
1906010604
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-007-010/209
(Thenmala)
|
1613001007NRG24060120241821594
|
06/01/2024
|
JAMEELA
|
1613001007WL079341
|
JAMEELA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010612
|
|
MRS JAMEELA H
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-010/3
(Thenmala)
|
1613001007NRG24060120241819392
|
06/01/2024
|
Santha
|
1613001007WL079245
|
Santha
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010596
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-010/500
(Thenmala)
|
1613001007NRG24060120241819395
|
06/01/2024
|
AMBILY G
|
1613001007WL079245
|
AMBILY G
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010610
|
|
MRS AMBILY G
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-010/515
(Thenmala)
|
1613001007NRG24060120241821596
|
06/01/2024
|
REMYA
|
1613001007WL079341
|
REMYA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010614
|
|
MRS REMYA G
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-007-010/54
(Thenmala)
|
1613001007NRG24060120241821599
|
06/01/2024
|
Beema Beegam
|
1613001007WL079341
|
Beema Beegam
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010597
|
|
MS BEEMA BEEGAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-007-010/548
(Thenmala)
|
1613001007NRG24060120241819396
|
06/01/2024
|
Prasobhan k
|
1613001007WL079245
|
Prasobhan k
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010600
|
|
MR PRASOBHAN K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-007-010/596
(Thenmala)
|
1613001007NRG24060120241821601
|
06/01/2024
|
JASNA
|
1613001007WL079341
|
JASNA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010615
|
|
MRS JESNA M
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-007-010/659
(Thenmala)
|
1613001007NRG24060120241821081
|
06/01/2024
|
SURYA G B
|
1613001007WL079322
|
SURYA G B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906010579
|
|
SURYA .
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-007-010/715
(Thenmala)
|
1613001007NRG24060120241821610
|
06/01/2024
|
VALSALA
|
1613001007WL079341
|
VALSALA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010621
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-007-010/720
(Thenmala)
|
1613001007NRG24060120241821612
|
06/01/2024
|
SAJEENA HAKKIM
|
1613001007WL079341
|
SAJEENA HAKKIM
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010582
|
|
MRS SAJEENA HAKKIM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-010/748
(Thenmala)
|
1613001007NRG24060120241819401
|
06/01/2024
|
KUZHALMANI
|
1613001007WL079245
|
KUZHALMANI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906010620
|
|
KUZHALAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36627
|
36627
|
|
|
|
|
|
|
|
|
111
|
Anchal
|
KL-13-001-007-011/829
(Thenmala)
|
1613001007NRG24060120241821624
|
06/01/2024
|
Arya shaji
|
1613001007WL079341
|
Arya shaji
|
00468
|
UBIN0557854
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906010598
|
|
ARYA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180147
|
180147
|
|
|
|
|
|
|
|