|
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-13-001-007-006/370
(Thenmala)
|
1613001007NRG24240220242132431
|
26/02/2024
|
JAMI AJI
|
1613001007WL095216
|
JAMI AJI
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104045404
|
|
JAMI AJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-013/636
(Thenmala)
|
1613001007NRG24260220242134774
|
26/02/2024
|
SELBENA BEEGAM
|
1613001007WL095385
|
SELBENA BEEGAM
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045453
|
|
SELBENA BEEGAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-014/855
(Thenmala)
|
1613001007NRG24260220242134776
|
26/02/2024
|
Nargese
|
1613001007WL095385
|
Nargese
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045403
|
|
Nargese
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-006/159
(Thenmala)
|
1613001007NRG24240220242132416
|
26/02/2024
|
RADHA
|
1613001007WL095216
|
RADHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104045431
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-007-006/187
(Thenmala)
|
1613001007NRG24240220242132419
|
26/02/2024
|
VALSAMMA
|
1613001007WL095216
|
VALSAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104045433
|
|
VALSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-007-006/189
(Thenmala)
|
1613001007NRG24240220242132420
|
26/02/2024
|
REEJA
|
1613001007WL095216
|
REEJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104045432
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-007-006/209
(Thenmala)
|
1613001007NRG24240220242132421
|
26/02/2024
|
SUHARA BEEVI
|
1613001007WL095216
|
SUHARA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104045447
|
|
SUHRA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-007-006/24
(Thenmala)
|
1613001007NRG24240220242132422
|
26/02/2024
|
RAJANI R
|
1613001007WL095216
|
RAJANI R
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045444
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-007-006/259
(Thenmala)
|
1613001007NRG24240220242132424
|
26/02/2024
|
SHEEJA MATHEW
|
1613001007WL095216
|
SHEEJA MATHEW
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104045409
|
|
SHEEJA MATHEW
|
BANK OF BARODA(606985)
|
|
10
|
Anchal
|
KL-13-001-007-006/268
(Thenmala)
|
1613001007NRG24240220242132425
|
26/02/2024
|
SHEELA
|
1613001007WL095216
|
SHEELA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104045434
|
|
SHEELA
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-007-006/37
(Thenmala)
|
1613001007NRG24240220242132430
|
26/02/2024
|
MINI ABRAHAM
|
1613001007WL095216
|
MINI ABRAHAM
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045411
|
|
MINI ABRAHAM
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-006/787
(Thenmala)
|
1613001007NRG24240220242132440
|
26/02/2024
|
Manjusha
|
1613001007WL095216
|
Manjusha
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104045456
|
|
MANJUSHA V
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-006/816
(Thenmala)
|
1613001007NRG24240220242132441
|
26/02/2024
|
CHANDRASEKHARAN
|
1613001007WL095216
|
CHANDRASEKHARAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104045413
|
|
CHANDRASEKHARAN NAIR K
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-006/823
(Thenmala)
|
1613001007NRG24240220242132442
|
26/02/2024
|
Lekha
|
1613001007WL095216
|
Lekha
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104045459
|
|
MRS RUTHU RUTHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-007-011/110
(Thenmala)
|
1613001007NRG24260220242134744
|
26/02/2024
|
RAJINI R
|
1613001007WL095385
|
RAJINI R
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045429
|
|
RAJINI R
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-011/450
(Thenmala)
|
1613001007NRG24260220242134745
|
26/02/2024
|
Balachandran
|
1613001007WL095385
|
Balachandran
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045415
|
|
BALACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-007-011/76
(Thenmala)
|
1613001007NRG24260220242134746
|
26/02/2024
|
Reeni mol
|
1613001007WL095385
|
Reeni mol
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045408
|
|
REENI MOL
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-011/78
(Thenmala)
|
1613001007NRG24260220242134747
|
26/02/2024
|
ARIFABEEVI
|
1613001007WL095385
|
ARIFABEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045435
|
|
ARIFABEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-007-012/14
(Thenmala)
|
1613001007NRG24260220242134748
|
26/02/2024
|
SAJEENA BEEGAM
|
1613001007WL095385
|
SAJEENA BEEGAM
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045421
|
|
SAJEENA BEEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-007-012/23
(Thenmala)
|
1613001007NRG24260220242134749
|
26/02/2024
|
LALY
|
1613001007WL095385
|
LALY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045445
|
|
LALY .
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-012/416
(Thenmala)
|
1613001007NRG24260220242134750
|
26/02/2024
|
Badarudeen
|
1613001007WL095385
|
Badarudeen
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045446
|
|
BADARUDEEN
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-012/417
(Thenmala)
|
1613001007NRG24260220242134751
|
26/02/2024
|
NOORJAHAN. S
|
1613001007WL095385
|
NOORJAHAN. S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045443
|
|
NOORJAHAN S
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-012/419
(Thenmala)
|
1613001007NRG24260220242134752
|
26/02/2024
|
MASOOD ROWTHER
|
1613001007WL095385
|
MASOOD ROWTHER
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045439
|
|
MASOOD ROWTHER
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-012/42
(Thenmala)
|
1613001007NRG24260220242134753
|
26/02/2024
|
SHAHIDHA
|
1613001007WL095385
|
SHAHIDHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045417
|
|
SHAHIDHA
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-012/433
(Thenmala)
|
1613001007NRG24260220242134754
|
26/02/2024
|
SABIYATH S
|
1613001007WL095385
|
SABIYATH S
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104045441
|
|
SABIYATH S
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-012/436
(Thenmala)
|
1613001007NRG24260220242134755
|
26/02/2024
|
RUKHIA BEEVI
|
1613001007WL095385
|
RUKHIA BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045419
|
|
RUKHIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-007-012/48
(Thenmala)
|
1613001007NRG24260220242134756
|
26/02/2024
|
ASEENA BEEVI
|
1613001007WL095385
|
ASEENA BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045436
|
|
ASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-012/523
(Thenmala)
|
1613001007NRG24260220242134757
|
26/02/2024
|
Raheena
|
1613001007WL095385
|
Raheena
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045410
|
|
Raheena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Anchal
|
KL-13-001-007-012/538
(Thenmala)
|
1613001007NRG24260220242134758
|
26/02/2024
|
Sreekala
|
1613001007WL095385
|
Sreekala
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104045440
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-012/55
(Thenmala)
|
1613001007NRG24260220242134759
|
26/02/2024
|
SHEEJA BEEVI
|
1613001007WL095385
|
SHEEJA BEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045442
|
|
SHEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-012/60
(Thenmala)
|
1613001007NRG24260220242134760
|
26/02/2024
|
HIDAYATHU
|
1613001007WL095385
|
HIDAYATHU
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045420
|
|
HIDAYATHU .
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-012/65
(Thenmala)
|
1613001007NRG24260220242134761
|
26/02/2024
|
P. JALAJA
|
1613001007WL095385
|
P. JALAJA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045406
|
|
JALAJA P.
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-012/68
(Thenmala)
|
1613001007NRG24260220242134762
|
26/02/2024
|
NIRMALA K
|
1613001007WL095385
|
NIRMALA K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104045428
|
|
NIRMALA K
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-012/690
(Thenmala)
|
1613001007NRG24260220242134763
|
26/02/2024
|
VIJI
|
1613001007WL095385
|
VIJI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045418
|
|
VIJI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-007-012/706
(Thenmala)
|
1613001007NRG24260220242134764
|
26/02/2024
|
NAZEEMABEEVI
|
1613001007WL095385
|
NAZEEMABEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045450
|
|
NASEEMABEEVI
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-012/707
(Thenmala)
|
1613001007NRG24260220242134765
|
26/02/2024
|
JUMAILATH
|
1613001007WL095385
|
JUMAILATH
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045455
|
|
JUMAILATH
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-012/80
(Thenmala)
|
1613001007NRG24260220242134766
|
26/02/2024
|
SATHEE BAI
|
1613001007WL095385
|
SATHEE BAI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045430
|
|
SATHEE BAI
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-012/810
(Thenmala)
|
1613001007NRG24260220242134767
|
26/02/2024
|
Ramlath
|
1613001007WL095385
|
Ramlath
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045451
|
|
Ms. Ramlath Salim
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-007-012/82
(Thenmala)
|
1613001007NRG24260220242134768
|
26/02/2024
|
GIRIJAKUMARI
|
1613001007WL095385
|
GIRIJAKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045416
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-012/83
(Thenmala)
|
1613001007NRG24260220242134769
|
26/02/2024
|
SULEKHA
|
1613001007WL095385
|
SULEKHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045414
|
|
SULEKHA
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-013/258
(Thenmala)
|
1613001007NRG24260220242134770
|
26/02/2024
|
Vijayalakshmi
|
1613001007WL095385
|
Vijayalakshmi
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045407
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-013/397
(Thenmala)
|
1613001007NRG24260220242134771
|
26/02/2024
|
Ushakumary
|
1613001007WL095385
|
Ushakumary
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045438
|
|
USHAKUMARY
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-013/453
(Thenmala)
|
1613001007NRG24260220242134772
|
26/02/2024
|
PRAKASH
|
1613001007WL095385
|
PRAKASH
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045412
|
|
PRAKASH A
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-013/955
(Thenmala)
|
1613001007NRG24260220242134775
|
26/02/2024
|
LATHEEF B
|
1613001007WL095385
|
LATHEEF B
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104045405
|
|
LATHEEF B.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
45
|
Anchal
|
KL-13-001-007-013/615
(Thenmala)
|
1613001007NRG24260220242134773
|
26/02/2024
|
sheeja
|
1613001007WL095385
|
sheeja
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104045468
|
|
MRS SHEEJA WIFE OF RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-007-003/824
(Thenmala)
|
1613001007NRG24240220242132414
|
26/02/2024
|
Deepa S
|
1613001007WL095216
|
Deepa S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104045474
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-007-004/383
(Thenmala)
|
1613001007NRG24260220242134741
|
26/02/2024
|
SAMUEL
|
1613001007WL095385
|
SAMUEL
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045458
|
|
MR SAMUVEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-007-004/42
(Thenmala)
|
1613001007NRG24260220242134742
|
26/02/2024
|
LATHEEFA
|
1613001007WL095385
|
LATHEEFA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045454
|
|
LATHEM BEEVI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anchal
|
KL-13-001-007-006/15
(Thenmala)
|
1613001007NRG24240220242132415
|
26/02/2024
|
KUNJELI J
|
1613001007WL095216
|
KUNJELI J
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045423
|
|
KUNJELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-007-006/175
(Thenmala)
|
1613001007NRG24240220242132417
|
26/02/2024
|
Sobha
|
1613001007WL095216
|
Sobha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104045470
|
|
SOBHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Anchal
|
KL-13-001-007-006/179
(Thenmala)
|
1613001007NRG24240220242132418
|
26/02/2024
|
AREEFA BEEVI
|
1613001007WL095216
|
AREEFA BEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104045460
|
|
MRS AREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-007-006/25
(Thenmala)
|
1613001007NRG24240220242132423
|
26/02/2024
|
REBECCA J
|
1613001007WL095216
|
REBECCA J
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045424
|
|
MRS REBECCA J
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-007-006/275
(Thenmala)
|
1613001007NRG24240220242132426
|
26/02/2024
|
USAIBA SHAMSUDEEN
|
1613001007WL095216
|
USAIBA SHAMSUDEEN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045461
|
|
MRS USAIBA SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-007-006/33
(Thenmala)
|
1613001007NRG24240220242132427
|
26/02/2024
|
MOHANANPILLAI
|
1613001007WL095216
|
MOHANANPILLAI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104045462
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-007-006/358
(Thenmala)
|
1613001007NRG24240220242132428
|
26/02/2024
|
RAMLATH A
|
1613001007WL095216
|
RAMLATH A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045425
|
|
MRS RAMLATH D O ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-007-006/359
(Thenmala)
|
1613001007NRG24240220242132429
|
26/02/2024
|
VASANTHA
|
1613001007WL095216
|
VASANTHA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045473
|
|
MRS V ASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-007-006/377
(Thenmala)
|
1613001007NRG24260220242134743
|
26/02/2024
|
SHEEBA Y
|
1613001007WL095385
|
SHEEBA Y
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045463
|
|
MRS SHEEBA Y
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-007-006/423
(Thenmala)
|
1613001007NRG24240220242132432
|
26/02/2024
|
SREEKALA SAJI
|
1613001007WL095216
|
SREEKALA SAJI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045426
|
|
SREEKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Anchal
|
KL-13-001-007-006/427
(Thenmala)
|
1613001007NRG24240220242132433
|
26/02/2024
|
SHEEJA R
|
1613001007WL095216
|
SHEEJA R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045427
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-007-006/428
(Thenmala)
|
1613001007NRG24240220242132434
|
26/02/2024
|
JYOTHY JAYAN
|
1613001007WL095216
|
JYOTHY JAYAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104045464
|
|
MISS JYOTHY JAYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-007-006/45
(Thenmala)
|
1613001007NRG24240220242132435
|
26/02/2024
|
SAHADEVAN NADAR A
|
1613001007WL095216
|
SAHADEVAN NADAR A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104045422
|
|
MRS SAHADEVAN NADAR A
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-007-006/516
(Thenmala)
|
1613001007NRG24240220242132436
|
26/02/2024
|
SATHY S
|
1613001007WL095216
|
SATHY S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104045466
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-007-006/546
(Thenmala)
|
1613001007NRG24240220242132437
|
26/02/2024
|
REMYA C
|
1613001007WL095216
|
REMYA C
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104045465
|
|
MRS REMYA C
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-007-006/59
(Thenmala)
|
1613001007NRG24240220242132438
|
26/02/2024
|
GEORGE KUTTY SAMUEL
|
1613001007WL095216
|
GEORGE KUTTY SAMUEL
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045437
|
|
GEORGE KUTTY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anchal
|
KL-13-001-007-006/698
(Thenmala)
|
1613001007NRG24240220242132439
|
26/02/2024
|
LOOZY
|
1613001007WL095216
|
LOOZY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104045467
|
|
MRS LUCY DO SIMON
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-007-006/824
(Thenmala)
|
1613001007NRG24240220242132443
|
26/02/2024
|
RENJINI M
|
1613001007WL095216
|
RENJINI M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045472
|
|
Mrs. RENJINI V M
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-007-006/848
(Thenmala)
|
1613001007NRG24240220242132444
|
26/02/2024
|
K Ashokan
|
1613001007WL095216
|
K Ashokan
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045471
|
|
MR ASOKAN K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-007-006/854
(Thenmala)
|
1613001007NRG24240220242132445
|
26/02/2024
|
SOBHANA L
|
1613001007WL095216
|
SOBHANA L
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104045469
|
|
SOBHANA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Anchal
|
KL-13-001-007-006/858
(Thenmala)
|
1613001007NRG24240220242132446
|
26/02/2024
|
SHYJU
|
1613001007WL095216
|
SHYJU
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104045449
|
|
MRS SHYJU Y
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-007-006/875
(Thenmala)
|
1613001007NRG24240220242132447
|
26/02/2024
|
BENNY
|
1613001007WL095216
|
BENNY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045448
|
|
MR BENNY D
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-007-006/876
(Thenmala)
|
1613001007NRG24240220242132448
|
26/02/2024
|
SOMAN P T
|
1613001007WL095216
|
SOMAN P T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104045452
|
|
SOMAN P T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Anchal
|
KL-13-001-007-006/914
(Thenmala)
|
1613001007NRG24240220242132449
|
26/02/2024
|
Suja K
|
1613001007WL095216
|
Suja K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104045457
|
|
MRS SUJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|