|
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-13-001-007-002/936
(Thenmala)
|
1613001007NRG24111020231182415
|
11/10/2023
|
SUBINU
|
1613001007WL049525
|
SUBINU
|
00045
|
BARB0PUNALU
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532109
|
|
MRS SUBINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-002/310
(Thenmala)
|
1613001007NRG24111020231181607
|
11/10/2023
|
Ambily
|
1613001007WL049481
|
Ambily
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532120
|
|
AMBILY L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-010/944
(Thenmala)
|
1613001007NRG24111020231182083
|
11/10/2023
|
Divya A
|
1613001007WL049505
|
Divya A
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532119
|
|
DIVYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-010/725
(Thenmala)
|
1613001007NRG24111020231182073
|
11/10/2023
|
HARIMA RAJAN
|
1613001007WL049505
|
HARIMA RAJAN
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532117
|
|
HARIMA RAJAN
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-007-010/752
(Thenmala)
|
1613001007NRG24111020231182075
|
11/10/2023
|
Shyni
|
1613001007WL049505
|
Shyni
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532118
|
|
SHAINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-007-010/930
(Thenmala)
|
1613001007NRG24111020231182572
|
11/10/2023
|
Ashifa Beevi
|
1613001007WL049531
|
Ashifa Beevi
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532031
|
|
ASHIBHA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-010/671
(Thenmala)
|
1613001007NRG24111020231182559
|
11/10/2023
|
SEBASTIN
|
1613001007WL049531
|
SEBASTIN
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532105
|
|
SEBASTIAN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-007-010/939
(Thenmala)
|
1613001007NRG24111020231182082
|
11/10/2023
|
Remya B
|
1613001007WL049505
|
Remya B
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532029
|
|
REMYA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-007-010/768
(Thenmala)
|
1613001007NRG24111020231182567
|
11/10/2023
|
Thankachan
|
1613001007WL049531
|
Thankachan
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532030
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-007-002/356
(Thenmala)
|
1613001007NRG24111020231182051
|
11/10/2023
|
Kanakaraj
|
1613001007WL049505
|
Kanakaraj
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532104
|
|
KANAKARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-007-002/716
(Thenmala)
|
1613001007NRG24111020231182410
|
11/10/2023
|
RAMANAN
|
1613001007WL049525
|
RAMANAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532116
|
|
RAMANAN K
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-008/146
(Thenmala)
|
1613001007NRG24111020231182538
|
11/10/2023
|
GEETHA
|
1613001007WL049531
|
GEETHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532085
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-009/104
(Thenmala)
|
1613001007NRG24111020231180626
|
11/10/2023
|
SUSEELA
|
1613001007WL049432
|
SUSEELA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532058
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-009/117
(Thenmala)
|
1613001007NRG24111020231180627
|
11/10/2023
|
Renjini R
|
1613001007WL049432
|
Renjini R
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377532054
|
|
RENJINI
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-009/123
(Thenmala)
|
1613001007NRG24111020231180629
|
11/10/2023
|
SREEDEVI SUDAVAN
|
1613001007WL049432
|
SREEDEVI SUDAVAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532056
|
|
SREEDEVI SUDAVAN
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-009/126
(Thenmala)
|
1613001007NRG24111020231180630
|
11/10/2023
|
PASANNA
|
1613001007WL049432
|
PASANNA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377532082
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-009/127
(Thenmala)
|
1613001007NRG24111020231180631
|
11/10/2023
|
YAMUNA N
|
1613001007WL049432
|
YAMUNA N
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532070
|
|
YAMUNA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-007-009/128
(Thenmala)
|
1613001007NRG24111020231180632
|
11/10/2023
|
SULOCHANA V
|
1613001007WL049432
|
SULOCHANA V
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532067
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-007-009/130
(Thenmala)
|
1613001007NRG24111020231180633
|
11/10/2023
|
SREEDEVI THULASI B
|
1613001007WL049432
|
SREEDEVI THULASI B
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532060
|
|
SREEDEVI THULASI B
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-009/147
(Thenmala)
|
1613001007NRG24111020231180635
|
11/10/2023
|
BINDHU P
|
1613001007WL049432
|
BINDHU P
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532052
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-009/156
(Thenmala)
|
1613001007NRG24111020231180636
|
11/10/2023
|
SAROJINI P
|
1613001007WL049432
|
SAROJINI P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532076
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-009/159
(Thenmala)
|
1613001007NRG24111020231180637
|
11/10/2023
|
VALSALA P
|
1613001007WL049432
|
VALSALA P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377532089
|
|
VALSALA P
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-007-009/170
(Thenmala)
|
1613001007NRG24111020231180638
|
11/10/2023
|
AMBIKA T
|
1613001007WL049432
|
AMBIKA T
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377532059
|
|
AMBIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-007-009/171
(Thenmala)
|
1613001007NRG24111020231180639
|
11/10/2023
|
VASANTHA
|
1613001007WL049432
|
VASANTHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377532069
|
|
T VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-007-009/173
(Thenmala)
|
1613001007NRG24111020231180640
|
11/10/2023
|
SUBHADRA
|
1613001007WL049432
|
SUBHADRA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377532057
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-007-009/177
(Thenmala)
|
1613001007NRG24111020231180641
|
11/10/2023
|
SUJATHA T K
|
1613001007WL049432
|
SUJATHA T K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532068
|
|
SUJATHA T K
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-009/202
(Thenmala)
|
1613001007NRG24111020231180642
|
11/10/2023
|
CHANDRIKA
|
1613001007WL049432
|
CHANDRIKA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532055
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-009/24
(Thenmala)
|
1613001007NRG24111020231180643
|
11/10/2023
|
SUBHADRA
|
1613001007WL049432
|
SUBHADRA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532073
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-009/26
(Thenmala)
|
1613001007NRG24111020231180644
|
11/10/2023
|
USHA K
|
1613001007WL049432
|
USHA K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532053
|
|
USHA
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-007-010/112
(Thenmala)
|
1613001007NRG24111020231182052
|
11/10/2023
|
VIMALAKUMARI
|
1613001007WL049505
|
VIMALAKUMARI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532087
|
|
VIMALAKUMARI
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-010/122
(Thenmala)
|
1613001007NRG24111020231182539
|
11/10/2023
|
SUJA P
|
1613001007WL049531
|
SUJA P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532088
|
|
SUJA P
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-010/123
(Thenmala)
|
1613001007NRG24111020231182540
|
11/10/2023
|
SABITHA BEEVI
|
1613001007WL049531
|
SABITHA BEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532063
|
|
SABITHA BEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-010/13
(Thenmala)
|
1613001007NRG24111020231182053
|
11/10/2023
|
SUJATHA
|
1613001007WL049505
|
SUJATHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532072
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-010/133
(Thenmala)
|
1613001007NRG24111020231182054
|
11/10/2023
|
Geetha
|
1613001007WL049505
|
Geetha
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532102
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-007-010/136
(Thenmala)
|
1613001007NRG24111020231182542
|
11/10/2023
|
SOBHANA
|
1613001007WL049531
|
SOBHANA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532048
|
|
SOBHANA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anchal
|
KL-13-001-007-010/141
(Thenmala)
|
1613001007NRG24111020231182543
|
11/10/2023
|
Raseena
|
1613001007WL049531
|
Raseena
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532086
|
|
RASEENA
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-010/143
(Thenmala)
|
1613001007NRG24111020231182544
|
11/10/2023
|
KOMALAVALLY
|
1613001007WL049531
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532114
|
|
KOMALAVALLY B
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-010/146
(Thenmala)
|
1613001007NRG24111020231182545
|
11/10/2023
|
MUHAMMAD
|
1613001007WL049531
|
MUHAMMAD
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532077
|
|
MUHAMMAD
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-010/170
(Thenmala)
|
1613001007NRG24111020231182055
|
11/10/2023
|
SANTHAMMA
|
1613001007WL049505
|
SANTHAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532080
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-010/192
(Thenmala)
|
1613001007NRG24111020231182546
|
11/10/2023
|
RADHA
|
1613001007WL049531
|
RADHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532090
|
|
RADHA A
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-010/195
(Thenmala)
|
1613001007NRG24111020231182056
|
11/10/2023
|
CHANDRIKA
|
1613001007WL049505
|
CHANDRIKA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532047
|
|
CHANDRIKA S
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-010/197
(Thenmala)
|
1613001007NRG24111020231182547
|
11/10/2023
|
MAJITHA BEEVI
|
1613001007WL049531
|
MAJITHA BEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532079
|
|
MAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-010/206
(Thenmala)
|
1613001007NRG24111020231182057
|
11/10/2023
|
KUTTAPPAN K
|
1613001007WL049505
|
KUTTAPPAN K
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532115
|
|
KUTTAPPAN K
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-010/223
(Thenmala)
|
1613001007NRG24111020231182058
|
11/10/2023
|
LATHAMBIKA
|
1613001007WL049505
|
LATHAMBIKA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532094
|
|
LATHAMBIKA
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-010/224
(Thenmala)
|
1613001007NRG24111020231182059
|
11/10/2023
|
SHYLAJA D
|
1613001007WL049505
|
SHYLAJA D
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532041
|
|
SHYLAJA D
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-007-010/225
(Thenmala)
|
1613001007NRG24111020231182060
|
11/10/2023
|
MANJUSHA R S
|
1613001007WL049505
|
MANJUSHA R S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532043
|
|
MANJUSHA R S
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-010/227
(Thenmala)
|
1613001007NRG24111020231182062
|
11/10/2023
|
Chandramathi
|
1613001007WL049505
|
Chandramathi
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532097
|
|
CHANDRAMATHI .
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-010/227
(Thenmala)
|
1613001007NRG24111020231182061
|
11/10/2023
|
MINI VINOD S
|
1613001007WL049505
|
MINI VINOD S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532042
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anchal
|
KL-13-001-007-010/229
(Thenmala)
|
1613001007NRG24111020231182063
|
11/10/2023
|
Rasheedabeevi
|
1613001007WL049505
|
Rasheedabeevi
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532066
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-010/23
(Thenmala)
|
1613001007NRG24111020231182548
|
11/10/2023
|
MARY
|
1613001007WL049531
|
MARY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532083
|
|
MARY
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-010/24
(Thenmala)
|
1613001007NRG24111020231182549
|
11/10/2023
|
SHEEJA
|
1613001007WL049531
|
SHEEJA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532062
|
|
SHEEJA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Anchal
|
KL-13-001-007-010/32
(Thenmala)
|
1613001007NRG24111020231182065
|
11/10/2023
|
BINDHU SAJI
|
1613001007WL049505
|
BINDHU SAJI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/11/2023
|
|
7377532040
|
|
BINDHU SAJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Anchal
|
KL-13-001-007-010/32
(Thenmala)
|
1613001007NRG24111020231182064
|
11/10/2023
|
SAJI R
|
1613001007WL049505
|
SAJI R
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532092
|
|
SAJI R
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-010/41
(Thenmala)
|
1613001007NRG24111020231182067
|
11/10/2023
|
P. Balakrishnan
|
1613001007WL049505
|
P. Balakrishnan
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532032
|
|
BALAKRISHNAN P.
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-010/41
(Thenmala)
|
1613001007NRG24111020231182066
|
11/10/2023
|
SARASWATHY
|
1613001007WL049505
|
SARASWATHY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532033
|
|
SARASWTHAY R.
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-010/42
(Thenmala)
|
1613001007NRG24111020231182550
|
11/10/2023
|
GOPALAN A
|
1613001007WL049531
|
GOPALAN A
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532078
|
|
GOPALAN A
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-010/43
(Thenmala)
|
1613001007NRG24111020231182068
|
11/10/2023
|
SUSHAMA
|
1613001007WL049505
|
SUSHAMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/11/2023
|
|
7377532081
|
|
SUSHAMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Anchal
|
KL-13-001-007-010/465
(Thenmala)
|
1613001007NRG24111020231182551
|
11/10/2023
|
DEVAYANY C N
|
1613001007WL049531
|
DEVAYANY C N
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532037
|
|
DEVAYANI C.N.
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-010/468
(Thenmala)
|
1613001007NRG24111020231182069
|
11/10/2023
|
Rajan.N
|
1613001007WL049505
|
Rajan.N
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532074
|
|
RAJAN N
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-010/47
(Thenmala)
|
1613001007NRG24111020231182552
|
11/10/2023
|
SUBAIDA
|
1613001007WL049531
|
SUBAIDA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532075
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-010/505
(Thenmala)
|
1613001007NRG24111020231182070
|
11/10/2023
|
MANJU B
|
1613001007WL049505
|
MANJU B
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532093
|
|
MANJU B
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-010/55
(Thenmala)
|
1613001007NRG24111020231182553
|
11/10/2023
|
SUSEELA B
|
1613001007WL049531
|
SUSEELA B
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532084
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-010/57
(Thenmala)
|
1613001007NRG24111020231182554
|
11/10/2023
|
HANIFATHU BEEVI
|
1613001007WL049531
|
HANIFATHU BEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532046
|
|
HANIFATHU BEEVI
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-010/61
(Thenmala)
|
1613001007NRG24111020231182555
|
11/10/2023
|
BINDHU T SAJEEV
|
1613001007WL049531
|
BINDHU T SAJEEV
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532034
|
|
BINDHU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anchal
|
KL-13-001-007-010/619
(Thenmala)
|
1613001007NRG24111020231182072
|
11/10/2023
|
OMANA
|
1613001007WL049505
|
OMANA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532038
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-010/648
(Thenmala)
|
1613001007NRG24111020231182556
|
11/10/2023
|
BINDU B
|
1613001007WL049531
|
BINDU B
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532051
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-010/669
(Thenmala)
|
1613001007NRG24111020231182558
|
11/10/2023
|
A Shynu
|
1613001007WL049531
|
A Shynu
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532044
|
|
ABRAHAM SHINU
|
CANARA BANK(508532)
|
|
68
|
Anchal
|
KL-13-001-007-010/702
(Thenmala)
|
1613001007NRG24111020231182560
|
11/10/2023
|
SHYLAJA BEEVI
|
1613001007WL049531
|
SHYLAJA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532039
|
|
SHYLAJABEEVI KHALIDKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Anchal
|
KL-13-001-007-010/718
(Thenmala)
|
1613001007NRG24111020231182561
|
11/10/2023
|
VIMALA
|
1613001007WL049531
|
VIMALA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532098
|
|
VIMALA
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-010/719
(Thenmala)
|
1613001007NRG24111020231182562
|
11/10/2023
|
SobhaBabu
|
1613001007WL049531
|
SobhaBabu
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532096
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-010/731
(Thenmala)
|
1613001007NRG24111020231182563
|
11/10/2023
|
AMBIKA
|
1613001007WL049531
|
AMBIKA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532101
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-010/732
(Thenmala)
|
1613001007NRG24111020231182565
|
11/10/2023
|
Leela
|
1613001007WL049531
|
Leela
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532071
|
|
LEELA P
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-010/732
(Thenmala)
|
1613001007NRG24111020231182564
|
11/10/2023
|
SATHYAN
|
1613001007WL049531
|
SATHYAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532091
|
|
SATHYAN
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-010/77
(Thenmala)
|
1613001007NRG24111020231182076
|
11/10/2023
|
SADANANDAN K M
|
1613001007WL049505
|
SADANANDAN K M
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532065
|
|
SADANANDAN K M
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-010/776
(Thenmala)
|
1613001007NRG24111020231182077
|
11/10/2023
|
Latha
|
1613001007WL049505
|
Latha
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532099
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anchal
|
KL-13-001-007-010/779
(Thenmala)
|
1613001007NRG24111020231182568
|
11/10/2023
|
MANJU
|
1613001007WL049531
|
MANJU
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532049
|
|
MANJU PRASOBHAN
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-010/8
(Thenmala)
|
1613001007NRG24111020231182078
|
11/10/2023
|
SUDHARMA
|
1613001007WL049505
|
SUDHARMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
12/11/2023
|
|
7377532035
|
|
SUDHARMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
78
|
Anchal
|
KL-13-001-007-010/803
(Thenmala)
|
1613001007NRG24111020231182079
|
11/10/2023
|
Sathyabhama
|
1613001007WL049505
|
Sathyabhama
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532095
|
|
SATHYABHAMA
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-010/85
(Thenmala)
|
1613001007NRG24111020231182569
|
11/10/2023
|
KOMALAVALLY
|
1613001007WL049531
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532113
|
|
KOMALAVALLY
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-010/889
(Thenmala)
|
1613001007NRG24111020231182570
|
11/10/2023
|
Salimol
|
1613001007WL049531
|
Salimol
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532103
|
|
SALIMOL .
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-010/899
(Thenmala)
|
1613001007NRG24111020231182080
|
11/10/2023
|
Ranju
|
1613001007WL049505
|
Ranju
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532050
|
|
RENJU R
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-010/91
(Thenmala)
|
1613001007NRG24111020231182571
|
11/10/2023
|
SHEEBA C
|
1613001007WL049531
|
SHEEBA C
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532064
|
|
SHEEBA C
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-010/97
(Thenmala)
|
1613001007NRG24111020231182573
|
11/10/2023
|
LALY
|
1613001007WL049531
|
LALY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532061
|
|
LALY
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-012/71
(Thenmala)
|
1613001007NRG24111020231182084
|
11/10/2023
|
Jayasree Babu
|
1613001007WL049505
|
Jayasree Babu
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532045
|
|
MR JAYASREE WIFE OF SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-007-012/714
(Thenmala)
|
1613001007NRG24111020231182086
|
11/10/2023
|
MUHAMMED HANEEFA
|
1613001007WL049505
|
MUHAMMED HANEEFA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532100
|
|
MOHAMMED HANEEFA
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-012/714
(Thenmala)
|
1613001007NRG24111020231182085
|
11/10/2023
|
NOORJAHAN
|
1613001007WL049505
|
NOORJAHAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532036
|
|
NOORJAHAN MUHAMMED HANEEFA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
87
|
Anchal
|
KL-13-001-007-010/762
(Thenmala)
|
1613001007NRG24111020231182566
|
11/10/2023
|
Esther
|
1613001007WL049531
|
Esther
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532122
|
|
Mrs. ESTHAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
88
|
Anchal
|
KL-13-001-007-009/143
(Thenmala)
|
1613001007NRG24111020231180634
|
11/10/2023
|
DEEPA
|
1613001007WL049432
|
DEEPA
|
00415
|
SBIN0070096
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532124
|
|
MISS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
89
|
Anchal
|
KL-13-001-007-002/10
(Thenmala)
|
1613001007NRG24111020231182379
|
11/10/2023
|
DEVAKI L
|
1613001007WL049525
|
DEVAKI L
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532136
|
|
MRS DEVAKI L
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-007-002/12
(Thenmala)
|
1613001007NRG24111020231181136
|
11/10/2023
|
Sarojini
|
1613001007WL049470
|
Sarojini
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377532013
|
|
MRS SAROJINI A
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-007-002/13
(Thenmala)
|
1613001007NRG24111020231181137
|
11/10/2023
|
OMANA NATARAJAN
|
1613001007WL049470
|
OMANA NATARAJAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377532006
|
|
MRS OMANA NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-007-002/17
(Thenmala)
|
1613001007NRG24111020231182380
|
11/10/2023
|
SUGANDHI
|
1613001007WL049525
|
SUGANDHI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532020
|
|
MRS SUGANTHI R
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-002/18
(Thenmala)
|
1613001007NRG24111020231181139
|
11/10/2023
|
PREETHA RAJU
|
1613001007WL049470
|
PREETHA RAJU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532000
|
|
Ms. PRIYANKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-007-002/19
(Thenmala)
|
1613001007NRG24111020231181140
|
11/10/2023
|
VIJI V ALIAS VIJAYARANI
|
1613001007WL049470
|
VIJI V ALIAS VIJAYARANI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377532005
|
|
MRS VIJI V ALIAS VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-007-002/2
(Thenmala)
|
1613001007NRG24111020231182381
|
11/10/2023
|
ANILKUMAR A
|
1613001007WL049525
|
ANILKUMAR A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377532128
|
|
MR ANILKUMAR A
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-002/2
(Thenmala)
|
1613001007NRG24111020231182382
|
11/10/2023
|
ASHOKAN
|
1613001007WL049525
|
ASHOKAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532024
|
|
MR ASOKAN K
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-002/23
(Thenmala)
|
1613001007NRG24111020231182383
|
11/10/2023
|
SUDHARMA M
|
1613001007WL049525
|
SUDHARMA M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532011
|
|
MRS SUDHARMA M
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-007-002/24
(Thenmala)
|
1613001007NRG24111020231182384
|
11/10/2023
|
GOPALAN R
|
1613001007WL049525
|
GOPALAN R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377531997
|
|
MR GOPALAN R
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-007-002/25
(Thenmala)
|
1613001007NRG24111020231182385
|
11/10/2023
|
SULAIKHA M
|
1613001007WL049525
|
SULAIKHA M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532012
|
|
SULAIKHA
|
CANARA BANK(508532)
|
|
100
|
Anchal
|
KL-13-001-007-002/272
(Thenmala)
|
1613001007NRG24111020231182386
|
11/10/2023
|
JAMALN
|
1613001007WL049525
|
JAMALN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532130
|
|
MR JAMAL N
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-002/272
(Thenmala)
|
1613001007NRG24111020231182387
|
11/10/2023
|
RASHEEDA JAMAL
|
1613001007WL049525
|
RASHEEDA JAMAL
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532129
|
|
MRS RASHEEDA WIFE OF JAMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-002/273
(Thenmala)
|
1613001007NRG24111020231181606
|
11/10/2023
|
SAKUNTHALA P
|
1613001007WL049481
|
SAKUNTHALA P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532008
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-002/274
(Thenmala)
|
1613001007NRG24111020231182388
|
11/10/2023
|
AZIZ HUSSAIN RAWTHER
|
1613001007WL049525
|
AZIZ HUSSAIN RAWTHER
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377532001
|
|
MR AZIZ HUSSAIN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-007-002/276
(Thenmala)
|
1613001007NRG24111020231182389
|
11/10/2023
|
RADHAMANI SUDARSANAN
|
1613001007WL049525
|
RADHAMANI SUDARSANAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532003
|
|
MRS RADHAMANI WIFE OF SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-007-002/279
(Thenmala)
|
1613001007NRG24111020231182390
|
11/10/2023
|
THANKA GOPALAN
|
1613001007WL049525
|
THANKA GOPALAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377531999
|
|
MRS THANKAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-007-002/282
(Thenmala)
|
1613001007NRG24111020231182391
|
11/10/2023
|
REENA PRADEEP
|
1613001007WL049525
|
REENA PRADEEP
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377531998
|
|
MRS REENA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-007-002/285
(Thenmala)
|
1613001007NRG24111020231182393
|
11/10/2023
|
Kamalamma
|
1613001007WL049525
|
Kamalamma
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532023
|
|
KAMALAMMMA
|
CANARA BANK(508532)
|
|
108
|
Anchal
|
KL-13-001-007-002/285
(Thenmala)
|
1613001007NRG24111020231182392
|
11/10/2023
|
Neethu
|
1613001007WL049525
|
Neethu
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532028
|
|
MS NEETHU M
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-007-002/29
(Thenmala)
|
1613001007NRG24111020231182394
|
11/10/2023
|
SAINABEEVI
|
1613001007WL049525
|
SAINABEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532127
|
|
MR SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-002/3
(Thenmala)
|
1613001007NRG24111020231182396
|
11/10/2023
|
Habeeb
|
1613001007WL049525
|
Habeeb
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532019
|
|
N HABEEB
|
CANARA BANK(508532)
|
|
111
|
Anchal
|
KL-13-001-007-002/3
(Thenmala)
|
1613001007NRG24111020231182395
|
11/10/2023
|
SAJEENA H
|
1613001007WL049525
|
SAJEENA H
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532131
|
|
MRS SAJEENA H
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-002/30
(Thenmala)
|
1613001007NRG24111020231182397
|
11/10/2023
|
PUSHPAMMA PODICHI
|
1613001007WL049525
|
PUSHPAMMA PODICHI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532123
|
|
MRS PUSHPAMMA PODICHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-002/30
(Thenmala)
|
1613001007NRG24111020231182398
|
11/10/2023
|
SUNDARESAN KRISHNAN
|
1613001007WL049525
|
SUNDARESAN KRISHNAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377532004
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-002/34
(Thenmala)
|
1613001007NRG24111020231181142
|
11/10/2023
|
AMBILI S
|
1613001007WL049470
|
AMBILI S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532134
|
|
MRS AMBILI WO SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-002/345
(Thenmala)
|
1613001007NRG24111020231182399
|
11/10/2023
|
SULAJAKUMARI
|
1613001007WL049525
|
SULAJAKUMARI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532002
|
|
MRS SULAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-002/39
(Thenmala)
|
1613001007NRG24111020231182400
|
11/10/2023
|
VALSALA KUMARI TV
|
1613001007WL049525
|
VALSALA KUMARI TV
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532126
|
|
MRS VALSALA KUMARI T V
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-002/40
(Thenmala)
|
1613001007NRG24111020231182401
|
11/10/2023
|
OMANA S
|
1613001007WL049525
|
OMANA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377531995
|
|
OMANA SOMARAJAN
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-007-002/41
(Thenmala)
|
1613001007NRG24111020231182402
|
11/10/2023
|
RAJI V
|
1613001007WL049525
|
RAJI V
|
00415
|
SBIN0070323
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7377532111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Anchal
|
KL-13-001-007-002/42
(Thenmala)
|
1613001007NRG24111020231182403
|
11/10/2023
|
SAKUNTHALA K
|
1613001007WL049525
|
SAKUNTHALA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377531993
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-002/47
(Thenmala)
|
1613001007NRG24111020231182404
|
11/10/2023
|
PODICHI C
|
1613001007WL049525
|
PODICHI C
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377531996
|
|
MRS PODICHI C
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-002/48
(Thenmala)
|
1613001007NRG24111020231181611
|
11/10/2023
|
PRASANNA S
|
1613001007WL049481
|
PRASANNA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377532132
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-002/5
(Thenmala)
|
1613001007NRG24111020231182405
|
11/10/2023
|
SREELATHA T
|
1613001007WL049525
|
SREELATHA T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377531994
|
|
MRS SREELATHA T
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-002/50
(Thenmala)
|
1613001007NRG24111020231182406
|
11/10/2023
|
AMBIKA N
|
1613001007WL049525
|
AMBIKA N
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377532133
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-002/51
(Thenmala)
|
1613001007NRG24111020231181614
|
11/10/2023
|
SREEKALA
|
1613001007WL049481
|
SREEKALA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377532108
|
|
MR SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-002/551
(Thenmala)
|
1613001007NRG24111020231182407
|
11/10/2023
|
BHAVANI
|
1613001007WL049525
|
BHAVANI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532015
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Anchal
|
KL-13-001-007-002/6
(Thenmala)
|
1613001007NRG24111020231182408
|
11/10/2023
|
SHEHUBANETH S
|
1613001007WL049525
|
SHEHUBANETH S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532135
|
|
MRS SHEHUBANETH S
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-002/620
(Thenmala)
|
1613001007NRG24111020231181149
|
11/10/2023
|
geetha
|
1613001007WL049470
|
geetha
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532018
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-002/716
(Thenmala)
|
1613001007NRG24111020231182409
|
11/10/2023
|
RAMANI
|
1613001007WL049525
|
RAMANI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377532016
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-002/728
(Thenmala)
|
1613001007NRG24111020231182411
|
11/10/2023
|
VIJAYAMMA
|
1613001007WL049525
|
VIJAYAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532025
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-002/794
(Thenmala)
|
1613001007NRG24111020231182412
|
11/10/2023
|
Subashini
|
1613001007WL049525
|
Subashini
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532106
|
|
MRS SUBASHINI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-002/798
(Thenmala)
|
1613001007NRG24111020231181152
|
11/10/2023
|
Unni Maya
|
1613001007WL049470
|
Unni Maya
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532026
|
|
MR UNNIMAYA B
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-002/799
(Thenmala)
|
1613001007NRG24111020231181618
|
11/10/2023
|
Shamna
|
1613001007WL049481
|
Shamna
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532014
|
|
MS SHAMNA L
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-002/990
(Thenmala)
|
1613001007NRG24111020231181153
|
11/10/2023
|
SOBHANA
|
1613001007WL049470
|
SOBHANA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532112
|
|
MRS SHOBHANA GM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-003/593
(Thenmala)
|
1613001007NRG24111020231180625
|
11/10/2023
|
Anitha v
|
1613001007WL049432
|
Anitha v
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377532017
|
|
MISS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-009/118
(Thenmala)
|
1613001007NRG24111020231180628
|
11/10/2023
|
SATHI P
|
1613001007WL049432
|
SATHI P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532107
|
|
SATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Anchal
|
KL-13-001-007-010/128
(Thenmala)
|
1613001007NRG24111020231182541
|
11/10/2023
|
YOHANNAN M
|
1613001007WL049531
|
YOHANNAN M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532010
|
|
MR YOHANNAN M
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-010/546
(Thenmala)
|
1613001007NRG24111020231182071
|
11/10/2023
|
Saleenabeevi
|
1613001007WL049505
|
Saleenabeevi
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377532009
|
|
SALEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Anchal
|
KL-13-001-007-010/659
(Thenmala)
|
1613001007NRG24111020231182557
|
11/10/2023
|
SURYA G B
|
1613001007WL049531
|
SURYA G B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532110
|
|
SURYA .
|
FEDERAL BANK(607165)
|
|
139
|
Anchal
|
KL-13-001-007-010/736
(Thenmala)
|
1613001007NRG24111020231182074
|
11/10/2023
|
SIMI SADHU
|
1613001007WL049505
|
SIMI SADHU
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532027
|
|
SIMI SADHU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-007-010/9
(Thenmala)
|
1613001007NRG24111020231182081
|
11/10/2023
|
THULASEEDHARAN
|
1613001007WL049505
|
THULASEEDHARAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377532021
|
|
MR THULASEEDHARAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
141
|
Anchal
|
KL-13-001-007-002/775
(Thenmala)
|
1613001007NRG24111020231181616
|
11/10/2023
|
SUMAMOL
|
1613001007WL049481
|
SUMAMOL
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532125
|
|
MRS SUMAMOL B S
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-002/808
(Thenmala)
|
1613001007NRG24111020231182413
|
11/10/2023
|
Sabiyath
|
1613001007WL049525
|
Sabiyath
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532007
|
|
MRS SABIYATHU JALALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
143
|
Anchal
|
KL-13-001-007-002/811
(Thenmala)
|
1613001007NRG24111020231182414
|
11/10/2023
|
SHYNI
|
1613001007WL049525
|
SHYNI
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532022
|
|
SHYNI K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
144
|
Anchal
|
KL-13-001-007-002/943
(Thenmala)
|
1613001007NRG24111020231182416
|
11/10/2023
|
Amrutha
|
1613001007WL049525
|
Amrutha
|
00468
|
UBIN0557854
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377532121
|
|
MISS AMRUTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118881
|
118881
|
|
|
|
|
|
|
|