|
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-13-001-007-012/894
(Thenmala)
|
1613001007NRG24270220242145521
|
27/02/2024
|
RAHUL R
|
1613001007WL096125
|
RAHUL R
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102563255
|
|
RAHUL R
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-007-013/649
(Thenmala)
|
1613001007NRG24270220242145304
|
27/02/2024
|
Ramlabeevi
|
1613001007WL096115
|
Ramlabeevi
|
00078
|
CNRB0001099
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563254
|
|
RAMLA AZEEZ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-013/862
(Thenmala)
|
1613001007NRG24270220242145310
|
27/02/2024
|
USHA
|
1613001007WL096115
|
USHA
|
00078
|
CNRB0002357
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563320
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-010/725
(Thenmala)
|
1613001007NRG24270220242145494
|
27/02/2024
|
HARIMA RAJAN
|
1613001007WL096124
|
HARIMA RAJAN
|
00078
|
CNRB0014508
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3102563327
|
|
HARIMA RAJAN
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-007-010/752
(Thenmala)
|
1613001007NRG24270220242145497
|
27/02/2024
|
Shyni
|
1613001007WL096124
|
Shyni
|
00078
|
CNRB0014508
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3102563324
|
|
SHAINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-008/51
(Thenmala)
|
1613001007NRG24270220242145509
|
27/02/2024
|
SAJI
|
1613001007WL096125
|
SAJI
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102563245
|
|
SAJI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-007-013/620
(Thenmala)
|
1613001007NRG24270220242145303
|
27/02/2024
|
NADESOM PG
|
1613001007WL096115
|
NADESOM PG
|
00114
|
YESB0KLMDCB
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102563244
|
|
MR NADESAN P G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-007-013/780
(Thenmala)
|
1613001007NRG24270220242145306
|
27/02/2024
|
MINI
|
1613001007WL096115
|
MINI
|
00114
|
YESB0KLMDCB
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563246
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2941
|
2941
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-007-006/214
(Thenmala)
|
1613001007NRG24270220242145448
|
27/02/2024
|
SHANI M
|
1613001007WL096120
|
SHANI M
|
00127
|
FDRL0001026
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102563247
|
|
SHANI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-007-002/356
(Thenmala)
|
1613001007NRG24270220242145481
|
27/02/2024
|
Kanakaraj
|
1613001007WL096124
|
Kanakaraj
|
00127
|
FDRL0001263
|
939
|
939
|
Processed
|
19/04/2024
|
|
3102563328
|
|
KANAKARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-007-006/888
(Thenmala)
|
1613001007NRG24270220242145454
|
27/02/2024
|
SHEEBA B
|
1613001007WL096120
|
SHEEBA B
|
00127
|
FDRL0001263
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102563314
|
|
SHEEBA MANOJ
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-008/109
(Thenmala)
|
1613001007NRG24270220242145504
|
27/02/2024
|
INDIRA L
|
1613001007WL096125
|
INDIRA L
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102563285
|
|
INDIRA L
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-008/203
(Thenmala)
|
1613001007NRG24270220242145505
|
27/02/2024
|
v jayadevan
|
1613001007WL096125
|
v jayadevan
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102563291
|
|
JAYADEVAN V
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-008/33
(Thenmala)
|
1613001007NRG24270220242145506
|
27/02/2024
|
SHANTHA L
|
1613001007WL096125
|
SHANTHA L
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102563259
|
|
SHANTHA L
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-008/38
(Thenmala)
|
1613001007NRG24270220242145507
|
27/02/2024
|
SANTHAKUMARI B
|
1613001007WL096125
|
SANTHAKUMARI B
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102563258
|
|
SANTHAKUMARI B
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-008/416
(Thenmala)
|
1613001007NRG24270220242145508
|
27/02/2024
|
SINDHU L
|
1613001007WL096125
|
SINDHU L
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102563269
|
|
SINDHU L
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-008/60
(Thenmala)
|
1613001007NRG24270220242145510
|
27/02/2024
|
BHASURA B
|
1613001007WL096125
|
BHASURA B
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102563256
|
|
BHASURA K
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-008/659
(Thenmala)
|
1613001007NRG24270220242145512
|
27/02/2024
|
Vijayamma K
|
1613001007WL096125
|
Vijayamma K
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102563318
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-008/70
(Thenmala)
|
1613001007NRG24270220242145513
|
27/02/2024
|
SREELATHA V
|
1613001007WL096125
|
SREELATHA V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102563260
|
|
SREELATHA V
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-008/727
(Thenmala)
|
1613001007NRG24270220242145514
|
27/02/2024
|
USHA
|
1613001007WL096125
|
USHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102563325
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-007-008/762
(Thenmala)
|
1613001007NRG24270220242145515
|
27/02/2024
|
SREEKALA V
|
1613001007WL096125
|
SREEKALA V
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102563268
|
|
SREEKALA V
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-008/80
(Thenmala)
|
1613001007NRG24270220242145516
|
27/02/2024
|
CHANDRAMATHY V
|
1613001007WL096125
|
CHANDRAMATHY V
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102563262
|
|
CHANDRAVALLI .
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-008/83
(Thenmala)
|
1613001007NRG24270220242145517
|
27/02/2024
|
SOBHANA P
|
1613001007WL096125
|
SOBHANA P
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102563257
|
|
SOBHANA P
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-008/88
(Thenmala)
|
1613001007NRG24270220242145518
|
27/02/2024
|
RANTHI
|
1613001007WL096125
|
RANTHI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102563292
|
|
RENTHY SANTHOSH
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-010/13
(Thenmala)
|
1613001007NRG24270220242145483
|
27/02/2024
|
SUJATHA
|
1613001007WL096124
|
SUJATHA
|
00127
|
FDRL0001263
|
939
|
939
|
Processed
|
19/04/2024
|
|
3102563293
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-010/133
(Thenmala)
|
1613001007NRG24270220242145484
|
27/02/2024
|
Geetha
|
1613001007WL096124
|
Geetha
|
00127
|
FDRL0001263
|
1565
|
1565
|
Processed
|
19/04/2024
|
|
3102563321
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-007-010/210
(Thenmala)
|
1613001007NRG24270220242145485
|
27/02/2024
|
L.Valsala
|
1613001007WL096124
|
L.Valsala
|
00127
|
FDRL0001263
|
313
|
313
|
Processed
|
19/04/2024
|
|
3102563249
|
|
VALSALA S L
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-010/212
(Thenmala)
|
1613001007NRG24270220242145486
|
27/02/2024
|
JAGATHAMMA
|
1613001007WL096124
|
JAGATHAMMA
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3102563282
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-010/224
(Thenmala)
|
1613001007NRG24270220242145487
|
27/02/2024
|
SHYLAJA D
|
1613001007WL096124
|
SHYLAJA D
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3102563248
|
|
SHYLAJA D
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-007-010/228
(Thenmala)
|
1613001007NRG24270220242145488
|
27/02/2024
|
Jasmin Nizar
|
1613001007WL096124
|
Jasmin Nizar
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3102563250
|
|
JASMINE NIZAR
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-010/229
(Thenmala)
|
1613001007NRG24270220242145489
|
27/02/2024
|
Rasheedabeevi
|
1613001007WL096124
|
Rasheedabeevi
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3102563289
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-010/43
(Thenmala)
|
1613001007NRG24270220242145490
|
27/02/2024
|
SUSHAMA
|
1613001007WL096124
|
SUSHAMA
|
00127
|
FDRL0001263
|
313
|
313
|
Processed
|
19/04/2024
|
|
3102563281
|
|
SUSHAMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Anchal
|
KL-13-001-007-010/468
(Thenmala)
|
1613001007NRG24270220242145491
|
27/02/2024
|
Rajan.N
|
1613001007WL096124
|
Rajan.N
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3102563279
|
|
RAJAN N
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-010/619
(Thenmala)
|
1613001007NRG24270220242145492
|
27/02/2024
|
OMANA
|
1613001007WL096124
|
OMANA
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3102563251
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-010/654
(Thenmala)
|
1613001007NRG24270220242145493
|
27/02/2024
|
JOHN KOCHUMMAN
|
1613001007WL096124
|
JOHN KOCHUMMAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102563330
|
|
JOHN KOCHUMON
|
UNION BANK OF INDIA(508500)
|
|
36
|
Anchal
|
KL-13-001-007-010/73
(Thenmala)
|
1613001007NRG24270220242145495
|
27/02/2024
|
BIJY RAMESAN
|
1613001007WL096124
|
BIJY RAMESAN
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3102563266
|
|
BIJY RAMESAN
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-010/75
(Thenmala)
|
1613001007NRG24270220242145496
|
27/02/2024
|
MARIYAMMAL
|
1613001007WL096124
|
MARIYAMMAL
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3102563309
|
|
MARIYAMMAL M
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-007-010/754
(Thenmala)
|
1613001007NRG24270220242145455
|
27/02/2024
|
Asha parasad
|
1613001007WL096120
|
Asha parasad
|
00127
|
FDRL0001263
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102563270
|
|
ASHA PRASAD T
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-010/77
(Thenmala)
|
1613001007NRG24270220242145498
|
27/02/2024
|
SADANANDAN K M
|
1613001007WL096124
|
SADANANDAN K M
|
00127
|
FDRL0001263
|
1565
|
1565
|
Processed
|
19/04/2024
|
|
3102563288
|
|
SADANANDAN K M
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-010/776
(Thenmala)
|
1613001007NRG24270220242145499
|
27/02/2024
|
Latha
|
1613001007WL096124
|
Latha
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3102563315
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Anchal
|
KL-13-001-007-010/780
(Thenmala)
|
1613001007NRG24270220242145500
|
27/02/2024
|
Husaibabeevi
|
1613001007WL096124
|
Husaibabeevi
|
00127
|
FDRL0001263
|
1565
|
1565
|
Processed
|
19/04/2024
|
|
3102563298
|
|
HUSAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-010/805
(Thenmala)
|
1613001007NRG24270220242145520
|
27/02/2024
|
meera sahib
|
1613001007WL096125
|
meera sahib
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102563297
|
|
MEERA SAHIB
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-010/84
(Thenmala)
|
1613001007NRG24270220242145501
|
27/02/2024
|
SUKUMARI
|
1613001007WL096124
|
SUKUMARI
|
00127
|
FDRL0001263
|
1565
|
1565
|
Processed
|
19/04/2024
|
|
3102563280
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-010/899
(Thenmala)
|
1613001007NRG24270220242145502
|
27/02/2024
|
Ranju
|
1613001007WL096124
|
Ranju
|
00127
|
FDRL0001263
|
626
|
626
|
Processed
|
19/04/2024
|
|
3102563271
|
|
RENJU R
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-011/75
(Thenmala)
|
1613001007NRG24270220242145277
|
27/02/2024
|
SHEEJA Y
|
1613001007WL096115
|
SHEEJA Y
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102563263
|
|
SHEEJA Y
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-013/10
(Thenmala)
|
1613001007NRG24270220242145278
|
27/02/2024
|
RATNAMMA
|
1613001007WL096115
|
RATNAMMA
|
00127
|
FDRL0001263
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563277
|
|
RATNAMMA
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-013/121
(Thenmala)
|
1613001007NRG24270220242145279
|
27/02/2024
|
Baby Kutty
|
1613001007WL096115
|
Baby Kutty
|
00127
|
FDRL0001263
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563267
|
|
Baby Kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Anchal
|
KL-13-001-007-013/13
(Thenmala)
|
1613001007NRG24270220242145280
|
27/02/2024
|
SAJI MATHEW
|
1613001007WL096115
|
SAJI MATHEW
|
00127
|
FDRL0001263
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563299
|
|
SAJI MATHEW
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-013/16
(Thenmala)
|
1613001007NRG24270220242145281
|
27/02/2024
|
NABEESATH BEEVI M
|
1613001007WL096115
|
NABEESATH BEEVI M
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102563300
|
|
NABEESATHBEEVI M
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-013/17
(Thenmala)
|
1613001007NRG24270220242145282
|
27/02/2024
|
RUKIYATH MEERAN
|
1613001007WL096115
|
RUKIYATH MEERAN
|
00127
|
FDRL0001263
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563252
|
|
RUKIYATHU BEEVI
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-013/19
(Thenmala)
|
1613001007NRG24270220242145283
|
27/02/2024
|
KUNJAMMA
|
1613001007WL096115
|
KUNJAMMA
|
00127
|
FDRL0001263
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563302
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-013/254
(Thenmala)
|
1613001007NRG24270220242145284
|
27/02/2024
|
SANTHOSH KUMAR
|
1613001007WL096115
|
SANTHOSH KUMAR
|
00127
|
FDRL0001263
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563283
|
|
SANTHOSH KUMAR
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-013/255
(Thenmala)
|
1613001007NRG24270220242145285
|
27/02/2024
|
MINI
|
1613001007WL096115
|
MINI
|
00127
|
FDRL0001263
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563275
|
|
MINI
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-013/256
(Thenmala)
|
1613001007NRG24270220242145286
|
27/02/2024
|
AMINA BEEVI
|
1613001007WL096115
|
AMINA BEEVI
|
00127
|
FDRL0001263
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563284
|
|
AMINA ALI
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-013/257
(Thenmala)
|
1613001007NRG24270220242145287
|
27/02/2024
|
NABEESA
|
1613001007WL096115
|
NABEESA
|
00127
|
FDRL0001263
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102563272
|
|
NABEESABEEVI
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-013/259
(Thenmala)
|
1613001007NRG24270220242145288
|
27/02/2024
|
OMANA
|
1613001007WL096115
|
OMANA
|
00127
|
FDRL0001263
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563301
|
|
OMANA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Anchal
|
KL-13-001-007-013/3
(Thenmala)
|
1613001007NRG24270220242145290
|
27/02/2024
|
SHAJITHA BEEVI
|
1613001007WL096115
|
SHAJITHA BEEVI
|
00127
|
FDRL0001263
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102563295
|
|
SHAJITHA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Anchal
|
KL-13-001-007-013/36
(Thenmala)
|
1613001007NRG24270220242145291
|
27/02/2024
|
BAULIKUTTY
|
1613001007WL096115
|
BAULIKUTTY
|
00127
|
FDRL0001263
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563278
|
|
BAULIKUTTY .
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-013/363
(Thenmala)
|
1613001007NRG24270220242145292
|
27/02/2024
|
K.Nazeema
|
1613001007WL096115
|
K.Nazeema
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102563264
|
|
NAZEEMA K
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-013/384
(Thenmala)
|
1613001007NRG24270220242145293
|
27/02/2024
|
HASEENABEEGAM
|
1613001007WL096115
|
HASEENABEEGAM
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102563286
|
|
HASEENABEEGAM
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-013/398
(Thenmala)
|
1613001007NRG24270220242145294
|
27/02/2024
|
SHAMLA
|
1613001007WL096115
|
SHAMLA
|
00127
|
FDRL0001263
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102563276
|
|
MRS SHAMLA DEVI SHAMLA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-007-013/399
(Thenmala)
|
1613001007NRG24270220242145295
|
27/02/2024
|
GINGI
|
1613001007WL096115
|
GINGI
|
00127
|
FDRL0001263
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563265
|
|
GILGI S
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-013/4
(Thenmala)
|
1613001007NRG24270220242145296
|
27/02/2024
|
Laisa
|
1613001007WL096115
|
Laisa
|
00127
|
FDRL0001263
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563261
|
|
LAISA
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-013/400
(Thenmala)
|
1613001007NRG24270220242145297
|
27/02/2024
|
MARIYAMMA
|
1613001007WL096115
|
MARIYAMMA
|
00127
|
FDRL0001263
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563287
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-013/456
(Thenmala)
|
1613001007NRG24270220242145298
|
27/02/2024
|
MARIAMMA
|
1613001007WL096115
|
MARIAMMA
|
00127
|
FDRL0001263
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102563274
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Anchal
|
KL-13-001-007-013/471
(Thenmala)
|
1613001007NRG24270220242145299
|
27/02/2024
|
SYAMALA
|
1613001007WL096115
|
SYAMALA
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102563294
|
|
SYAMALA
|
UCO BANK(607066)
|
|
67
|
Anchal
|
KL-13-001-007-013/51
(Thenmala)
|
1613001007NRG24270220242145300
|
27/02/2024
|
MARIYAMMA L
|
1613001007WL096115
|
MARIYAMMA L
|
00127
|
FDRL0001263
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102563273
|
|
MARIYAMMA L
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-013/614
(Thenmala)
|
1613001007NRG24270220242145302
|
27/02/2024
|
Radha
|
1613001007WL096115
|
Radha
|
00127
|
FDRL0001263
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563253
|
|
RADHA P
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-013/655
(Thenmala)
|
1613001007NRG24270220242145305
|
27/02/2024
|
Saraswathy
|
1613001007WL096115
|
Saraswathy
|
00127
|
FDRL0001263
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563296
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-013/846
(Thenmala)
|
1613001007NRG24270220242145308
|
27/02/2024
|
Shafeena
|
1613001007WL096115
|
Shafeena
|
00127
|
FDRL0001263
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102563316
|
|
SHAFEENA
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-014/807
(Thenmala)
|
1613001007NRG24270220242145522
|
27/02/2024
|
RAZEENA BEEGAM
|
1613001007WL096125
|
RAZEENA BEEGAM
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102563303
|
|
RAZEENA BEEGAM
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-015/8
(Thenmala)
|
1613001007NRG24270220242145311
|
27/02/2024
|
PRIYAMOL
|
1613001007WL096115
|
PRIYAMOL
|
00127
|
FDRL0001263
|
810
|
810
|
Processed
|
19/04/2024
|
|
3102563290
|
|
PRIYAMOL .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68195
|
68195
|
|
|
|
|
|
|
|
|
73
|
Anchal
|
KL-13-001-007-013/271
(Thenmala)
|
1613001007NRG24270220242145289
|
27/02/2024
|
JISHA VIJIN V S
|
1613001007WL096115
|
JISHA VIJIN V S
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102563326
|
|
JISHA VIJIN V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
74
|
Anchal
|
KL-13-001-007-013/829
(Thenmala)
|
1613001007NRG24270220242145307
|
27/02/2024
|
JAMES C Y
|
1613001007WL096115
|
JAMES C Y
|
00415
|
SBIN0070059
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102563323
|
|
JAIMS C Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
75
|
Anchal
|
KL-13-001-007-013/55
(Thenmala)
|
1613001007NRG24270220242145301
|
27/02/2024
|
KUNJU MOL S
|
1613001007WL096115
|
KUNJU MOL S
|
00415
|
SBIN0070272
|
975
|
975
|
Rejected
|
19/04/2024
|
|
3102563308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
76
|
Anchal
|
KL-13-001-007-003/161
(Thenmala)
|
1613001007NRG24270220242145482
|
27/02/2024
|
AMBILY
|
1613001007WL096124
|
AMBILY
|
00415
|
SBIN0070323
|
1565
|
1565
|
Processed
|
19/04/2024
|
|
3102563322
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-007-006/21
(Thenmala)
|
1613001007NRG24270220242145447
|
27/02/2024
|
MINI V
|
1613001007WL096120
|
MINI V
|
00415
|
SBIN0070323
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102563304
|
|
MINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-007-006/411
(Thenmala)
|
1613001007NRG24270220242145449
|
27/02/2024
|
VIJAYA KUMARI M
|
1613001007WL096120
|
VIJAYA KUMARI M
|
00415
|
SBIN0070323
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102563329
|
|
MRS VIJAYA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-007-006/42
(Thenmala)
|
1613001007NRG24270220242145450
|
27/02/2024
|
LEELAMMA CHACKO
|
1613001007WL096120
|
LEELAMMA CHACKO
|
00415
|
SBIN0070323
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102563305
|
|
MRS LEELAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-006/46
(Thenmala)
|
1613001007NRG24270220242145451
|
27/02/2024
|
RADHA PRASODHAN
|
1613001007WL096120
|
RADHA PRASODHAN
|
00415
|
SBIN0070323
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102563306
|
|
MRS RADHA PRASOBHAN WO PRASOBHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-007-006/532
(Thenmala)
|
1613001007NRG24270220242145452
|
27/02/2024
|
SAINUDEEN
|
1613001007WL096120
|
SAINUDEEN
|
00415
|
SBIN0070323
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102563312
|
|
MR SAINUDDIN K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-007-006/58
(Thenmala)
|
1613001007NRG24270220242145453
|
27/02/2024
|
SUMA BABURAJ
|
1613001007WL096120
|
SUMA BABURAJ
|
00415
|
SBIN0070323
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102563307
|
|
MRS SUMA W O BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-007-008/64
(Thenmala)
|
1613001007NRG24270220242145511
|
27/02/2024
|
RAVEENDRAN
|
1613001007WL096125
|
RAVEENDRAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102563317
|
|
RAVEENDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Anchal
|
KL-13-001-007-009/537
(Thenmala)
|
1613001007NRG24270220242145519
|
27/02/2024
|
SUSEELA S
|
1613001007WL096125
|
SUSEELA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3102563310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Anchal
|
KL-13-001-007-010/9
(Thenmala)
|
1613001007NRG24270220242145503
|
27/02/2024
|
THULASEEDHARAN
|
1613001007WL096124
|
THULASEEDHARAN
|
00415
|
SBIN0070323
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3102563311
|
|
MR THULASEEDHARAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8751
|
8751
|
|
|
|
|
|
|
|
|
86
|
Anchal
|
KL-13-001-007-002/481
(Thenmala)
|
1613001007NRG24270220242145276
|
27/02/2024
|
SUJA O
|
1613001007WL096115
|
SUJA O
|
00415
|
SBIN0070834
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102563313
|
|
SUJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
87
|
Anchal
|
KL-13-001-007-013/858
(Thenmala)
|
1613001007NRG24270220242145309
|
27/02/2024
|
RENJANA RAJ
|
1613001007WL096115
|
RENJANA RAJ
|
00657
|
KLGB0040578
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102563319
|
|
RENJANA RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91838
|
91838
|
|
|
|
|
|
|
|