|
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-13-001-007-015/225
(Thenmala)
|
1613001007NRG24120320242231895
|
12/03/2024
|
Renjitha
|
1613001007WL101624
|
Renjitha
|
00045
|
BARB0PUNALU
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553914
|
|
RENJITHA M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-008/999
(Thenmala)
|
1613001007NRG24120320242231875
|
12/03/2024
|
REMYA B
|
1613001007WL101624
|
REMYA B
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553828
|
|
MS REMYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-016/53
(Thenmala)
|
1613001007NRG24120320242231939
|
12/03/2024
|
Thankamani
|
1613001007WL101624
|
Thankamani
|
00078
|
CNRB0014501
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3105553918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-004/903
(Thenmala)
|
1613001007NRG24120320242230562
|
12/03/2024
|
MARIYAMMA
|
1613001007WL101540
|
MARIYAMMA
|
00089
|
CBIN0284354
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553908
|
|
Mrs. MARIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-007-015/103
(Thenmala)
|
1613001007NRG24120320242231878
|
12/03/2024
|
OMANAYAMMA
|
1613001007WL101624
|
OMANAYAMMA
|
00089
|
CBIN0284354
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3105553919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-008/51
(Thenmala)
|
1613001007NRG24120320242229557
|
12/03/2024
|
SAJI
|
1613001007WL101482
|
SAJI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553823
|
|
SAJI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-007-015/919
(Thenmala)
|
1613001007NRG24120320242231932
|
12/03/2024
|
SHINY M
|
1613001007WL101624
|
SHINY M
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105553825
|
|
SHINY M
|
INDUSIND BANK(607189)
|
|
8
|
Anchal
|
KL-13-001-007-015/919
(Thenmala)
|
1613001007NRG24120320242231931
|
12/03/2024
|
SURESH M
|
1613001007WL101624
|
SURESH M
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553824
|
|
SURESH M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Anchal
|
KL-13-001-007-015/924
(Thenmala)
|
1613001007NRG24120320242231933
|
12/03/2024
|
Ramanan
|
1613001007WL101624
|
Ramanan
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553826
|
|
RAMANAN Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-007-014/81
(Thenmala)
|
1613001007NRG24120320242232035
|
12/03/2024
|
JESSY RAJU
|
1613001007WL101636
|
JESSY RAJU
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105553827
|
|
JESSY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-005/100
(Thenmala)
|
1613001007NRG24120320242230564
|
12/03/2024
|
THANKACHAN
|
1613001007WL101540
|
THANKACHAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553890
|
|
THANKACHAN T
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-005/668
(Thenmala)
|
1613001007NRG24120320242231836
|
12/03/2024
|
JUSTINA
|
1613001007WL101618
|
JUSTINA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553904
|
|
JUSTINA
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-005/773
(Thenmala)
|
1613001007NRG24120320242230574
|
12/03/2024
|
SUNITHAKUMARI
|
1613001007WL101540
|
SUNITHAKUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3105553829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Anchal
|
KL-13-001-007-007/824
(Thenmala)
|
1613001007NRG24120320242229546
|
12/03/2024
|
hima
|
1613001007WL101482
|
hima
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105553899
|
|
HIMA SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-007-008/105
(Thenmala)
|
1613001007NRG24120320242231874
|
12/03/2024
|
PONNAMMA K
|
1613001007WL101624
|
PONNAMMA K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553840
|
|
PONNAMMA K
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-008/109
(Thenmala)
|
1613001007NRG24120320242229547
|
12/03/2024
|
INDIRA L
|
1613001007WL101482
|
INDIRA L
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553850
|
|
INDIRA L
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-008/149
(Thenmala)
|
1613001007NRG24120320242229548
|
12/03/2024
|
SINDHU V
|
1613001007WL101482
|
SINDHU V
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105553831
|
|
SINDHU V
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-008/157
(Thenmala)
|
1613001007NRG24120320242229549
|
12/03/2024
|
SAKUNTHALA
|
1613001007WL101482
|
SAKUNTHALA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553836
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-008/203
(Thenmala)
|
1613001007NRG24120320242229550
|
12/03/2024
|
v jayadevan
|
1613001007WL101482
|
v jayadevan
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553848
|
|
JAYADEVAN V
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-008/223
(Thenmala)
|
1613001007NRG24120320242229551
|
12/03/2024
|
Geetha Mani
|
1613001007WL101482
|
Geetha Mani
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105553878
|
|
GEETHAMANI
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-008/25
(Thenmala)
|
1613001007NRG24120320242229552
|
12/03/2024
|
CHANDRIKA B
|
1613001007WL101482
|
CHANDRIKA B
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553838
|
|
CHANDRIKA B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Anchal
|
KL-13-001-007-008/33
(Thenmala)
|
1613001007NRG24120320242229553
|
12/03/2024
|
SHANTHA L
|
1613001007WL101482
|
SHANTHA L
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553846
|
|
SHANTHA L
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-008/38
(Thenmala)
|
1613001007NRG24120320242229554
|
12/03/2024
|
SANTHAKUMARI B
|
1613001007WL101482
|
SANTHAKUMARI B
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553842
|
|
SANTHAKUMARI B
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-008/416
(Thenmala)
|
1613001007NRG24120320242229555
|
12/03/2024
|
SINDHU L
|
1613001007WL101482
|
SINDHU L
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553837
|
|
SINDHU L
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-008/517
(Thenmala)
|
1613001007NRG24120320242229558
|
12/03/2024
|
SALY GEORGE
|
1613001007WL101482
|
SALY GEORGE
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553830
|
|
SALY GEORGE
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-008/659
(Thenmala)
|
1613001007NRG24120320242229561
|
12/03/2024
|
Vijayamma K
|
1613001007WL101482
|
Vijayamma K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553884
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-008/70
(Thenmala)
|
1613001007NRG24120320242229562
|
12/03/2024
|
SREELATHA V
|
1613001007WL101482
|
SREELATHA V
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105553841
|
|
SREELATHA V
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-008/72
(Thenmala)
|
1613001007NRG24120320242229563
|
12/03/2024
|
AJITHA K
|
1613001007WL101482
|
AJITHA K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553843
|
|
AJITHA K
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-008/727
(Thenmala)
|
1613001007NRG24120320242229564
|
12/03/2024
|
USHA
|
1613001007WL101482
|
USHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553892
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-007-008/80
(Thenmala)
|
1613001007NRG24120320242229566
|
12/03/2024
|
CHANDRAMATHY V
|
1613001007WL101482
|
CHANDRAMATHY V
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105553833
|
|
CHANDRAVALLI .
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-008/83
(Thenmala)
|
1613001007NRG24120320242229567
|
12/03/2024
|
SOBHANA P
|
1613001007WL101482
|
SOBHANA P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105553835
|
|
SOBHANA P
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-008/88
(Thenmala)
|
1613001007NRG24120320242229568
|
12/03/2024
|
RANTHI
|
1613001007WL101482
|
RANTHI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553877
|
|
RENTHY SANTHOSH
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-008/929
(Thenmala)
|
1613001007NRG24120320242229569
|
12/03/2024
|
PARU PADMAN
|
1613001007WL101482
|
PARU PADMAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553894
|
|
PARU PADMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Anchal
|
KL-13-001-007-008/994
(Thenmala)
|
1613001007NRG24120320242229570
|
12/03/2024
|
LAISAMMA
|
1613001007WL101482
|
LAISAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105553889
|
|
LAISAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-010/805
(Thenmala)
|
1613001007NRG24120320242229572
|
12/03/2024
|
meera sahib
|
1613001007WL101482
|
meera sahib
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553847
|
|
MEERA SAHIB
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-012/118
(Thenmala)
|
1613001007NRG24120320242231876
|
12/03/2024
|
SANTHAKUMARI
|
1613001007WL101624
|
SANTHAKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105553861
|
|
SANTHAKUMARI .
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-015/1
(Thenmala)
|
1613001007NRG24120320242231877
|
12/03/2024
|
RAMANI
|
1613001007WL101624
|
RAMANI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553866
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-015/11
(Thenmala)
|
1613001007NRG24120320242231879
|
12/03/2024
|
AJITHA
|
1613001007WL101624
|
AJITHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553834
|
|
AJITHA R
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-015/121
(Thenmala)
|
1613001007NRG24120320242231880
|
12/03/2024
|
SHAMLA
|
1613001007WL101624
|
SHAMLA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553874
|
|
SHAMLA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-015/13
(Thenmala)
|
1613001007NRG24120320242231881
|
12/03/2024
|
SANTHA RAJAN
|
1613001007WL101624
|
SANTHA RAJAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553872
|
|
SANTHARAJAN
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-007-015/130
(Thenmala)
|
1613001007NRG24120320242231882
|
12/03/2024
|
GOPALAKRISHNAN K
|
1613001007WL101624
|
GOPALAKRISHNAN K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105553891
|
|
K GOPALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Anchal
|
KL-13-001-007-015/15
(Thenmala)
|
1613001007NRG24120320242231883
|
12/03/2024
|
SOFIYAN
|
1613001007WL101624
|
SOFIYAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553868
|
|
SOFIYAN
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-015/16
(Thenmala)
|
1613001007NRG24120320242231884
|
12/03/2024
|
SUJA ANAND
|
1613001007WL101624
|
SUJA ANAND
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105553863
|
|
SUJA ANAND
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-015/186
(Thenmala)
|
1613001007NRG24120320242231886
|
12/03/2024
|
CHANDRIKA
|
1613001007WL101624
|
CHANDRIKA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105553852
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-015/19
(Thenmala)
|
1613001007NRG24120320242231887
|
12/03/2024
|
RAMAKUMARI
|
1613001007WL101624
|
RAMAKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105553864
|
|
REMAKUMARY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Anchal
|
KL-13-001-007-015/199
(Thenmala)
|
1613001007NRG24120320242231888
|
12/03/2024
|
SHEELA D
|
1613001007WL101624
|
SHEELA D
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553862
|
|
SHEELA D
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-015/201
(Thenmala)
|
1613001007NRG24120320242231889
|
12/03/2024
|
Sajitha
|
1613001007WL101624
|
Sajitha
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105553886
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-015/207
(Thenmala)
|
1613001007NRG24120320242231890
|
12/03/2024
|
KUNJAMMA MATHAI
|
1613001007WL101624
|
KUNJAMMA MATHAI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553867
|
|
KUNJAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-015/208
(Thenmala)
|
1613001007NRG24120320242231891
|
12/03/2024
|
SUJA JOSE
|
1613001007WL101624
|
SUJA JOSE
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553860
|
|
SUJA JOSE
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-015/216
(Thenmala)
|
1613001007NRG24120320242231892
|
12/03/2024
|
RUKKIYABEEVI
|
1613001007WL101624
|
RUKKIYABEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553906
|
|
RUKKIYABEEVI
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-015/218
(Thenmala)
|
1613001007NRG24120320242231893
|
12/03/2024
|
USHAKUMARI
|
1613001007WL101624
|
USHAKUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553871
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-015/219
(Thenmala)
|
1613001007NRG24120320242231894
|
12/03/2024
|
ALICE
|
1613001007WL101624
|
ALICE
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553857
|
|
ALIS .
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-015/231
(Thenmala)
|
1613001007NRG24120320242231896
|
12/03/2024
|
SUJATHA
|
1613001007WL101624
|
SUJATHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553885
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-015/24
(Thenmala)
|
1613001007NRG24120320242231897
|
12/03/2024
|
SHYLAJA
|
1613001007WL101624
|
SHYLAJA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553865
|
|
SHYLAJA .
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-015/26
(Thenmala)
|
1613001007NRG24120320242231898
|
12/03/2024
|
PADMAVATHY
|
1613001007WL101624
|
PADMAVATHY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105553849
|
|
PADMAVATHY
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-015/29
(Thenmala)
|
1613001007NRG24120320242231899
|
12/03/2024
|
LALI BIJU
|
1613001007WL101624
|
LALI BIJU
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553859
|
|
MR LALI BIJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-007-015/30
(Thenmala)
|
1613001007NRG24120320242231901
|
12/03/2024
|
Santhoshkumar
|
1613001007WL101624
|
Santhoshkumar
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553882
|
|
SANTHOSH KUMAR
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-015/30
(Thenmala)
|
1613001007NRG24120320242231900
|
12/03/2024
|
SREELATHA G
|
1613001007WL101624
|
SREELATHA G
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553883
|
|
SREELATHA G
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-015/35
(Thenmala)
|
1613001007NRG24120320242231902
|
12/03/2024
|
SALEENA
|
1613001007WL101624
|
SALEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105553869
|
|
SALEENA A
|
CANARA BANK(508532)
|
|
60
|
Anchal
|
KL-13-001-007-015/37
(Thenmala)
|
1613001007NRG24120320242231904
|
12/03/2024
|
Bindhu
|
1613001007WL101624
|
Bindhu
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553905
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-015/4
(Thenmala)
|
1613001007NRG24120320242231905
|
12/03/2024
|
CHANDRIKA
|
1613001007WL101624
|
CHANDRIKA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553851
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-015/40
(Thenmala)
|
1613001007NRG24120320242231906
|
12/03/2024
|
USHAKUMARI
|
1613001007WL101624
|
USHAKUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105553856
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Anchal
|
KL-13-001-007-015/46
(Thenmala)
|
1613001007NRG24120320242231908
|
12/03/2024
|
PODIYAMMA
|
1613001007WL101624
|
PODIYAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553844
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-015/487
(Thenmala)
|
1613001007NRG24120320242231909
|
12/03/2024
|
AJITHAKUMARY
|
1613001007WL101624
|
AJITHAKUMARY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553853
|
|
AJITHAKUMARY
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-015/488
(Thenmala)
|
1613001007NRG24120320242231910
|
12/03/2024
|
Laila Beegum
|
1613001007WL101624
|
Laila Beegum
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105553873
|
|
LAILA BEEGUM
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-015/50
(Thenmala)
|
1613001007NRG24120320242231911
|
12/03/2024
|
Dhanalekshmi
|
1613001007WL101624
|
Dhanalekshmi
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553832
|
|
DHANALEKSHMI .
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-015/51
(Thenmala)
|
1613001007NRG24120320242231912
|
12/03/2024
|
CHINNAMMA
|
1613001007WL101624
|
CHINNAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553845
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-015/604
(Thenmala)
|
1613001007NRG24120320242231913
|
12/03/2024
|
Merykutty
|
1613001007WL101624
|
Merykutty
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105553881
|
|
MERYKUTTY R
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-015/611
(Thenmala)
|
1613001007NRG24120320242231914
|
12/03/2024
|
Annamma
|
1613001007WL101624
|
Annamma
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553876
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-015/63
(Thenmala)
|
1613001007NRG24120320242231915
|
12/03/2024
|
LEELAMMA THOMAS
|
1613001007WL101624
|
LEELAMMA THOMAS
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105553888
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-015/640
(Thenmala)
|
1613001007NRG24120320242231916
|
12/03/2024
|
THULASIBAI
|
1613001007WL101624
|
THULASIBAI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105553875
|
|
THULASIBAI .
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-015/69
(Thenmala)
|
1613001007NRG24120320242231917
|
12/03/2024
|
PRASADAVALLI D
|
1613001007WL101624
|
PRASADAVALLI D
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105553839
|
|
PRASADAVALLI D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Anchal
|
KL-13-001-007-015/72
(Thenmala)
|
1613001007NRG24120320242231918
|
12/03/2024
|
AMMINI
|
1613001007WL101624
|
AMMINI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553907
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-015/780
(Thenmala)
|
1613001007NRG24120320242231919
|
12/03/2024
|
KUNJUMOL JHONSON
|
1613001007WL101624
|
KUNJUMOL JHONSON
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553887
|
|
KUNJUMOL JHONSON
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-015/790
(Thenmala)
|
1613001007NRG24120320242231920
|
12/03/2024
|
Salini
|
1613001007WL101624
|
Salini
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553897
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Anchal
|
KL-13-001-007-015/791
(Thenmala)
|
1613001007NRG24120320242231921
|
12/03/2024
|
Bhavani
|
1613001007WL101624
|
Bhavani
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553898
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Anchal
|
KL-13-001-007-015/84
(Thenmala)
|
1613001007NRG24120320242231922
|
12/03/2024
|
SUDHA PAVITHRAN
|
1613001007WL101624
|
SUDHA PAVITHRAN
|
00127
|
FDRL0001263
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105553855
|
|
SUDHA PAVITHRAN
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-015/85
(Thenmala)
|
1613001007NRG24120320242231923
|
12/03/2024
|
Thulasi
|
1613001007WL101624
|
Thulasi
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105553858
|
|
THULASI
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-015/877
(Thenmala)
|
1613001007NRG24120320242231924
|
12/03/2024
|
VEEVIAMMA
|
1613001007WL101624
|
VEEVIAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105553901
|
|
VEEVIAMMA .
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-015/881
(Thenmala)
|
1613001007NRG24120320242231925
|
12/03/2024
|
SOUMYA G M
|
1613001007WL101624
|
SOUMYA G M
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553896
|
|
SOUMYA G M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Anchal
|
KL-13-001-007-015/891
(Thenmala)
|
1613001007NRG24120320242231926
|
12/03/2024
|
SHINI JACOB
|
1613001007WL101624
|
SHINI JACOB
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105553895
|
|
SHINY GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Anchal
|
KL-13-001-007-015/906
(Thenmala)
|
1613001007NRG24120320242231977
|
12/03/2024
|
RAJANI
|
1613001007WL101632
|
RAJANI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105553900
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-015/912
(Thenmala)
|
1613001007NRG24120320242231930
|
12/03/2024
|
Sajitha s
|
1613001007WL101624
|
Sajitha s
|
00127
|
FDRL0001263
|
498
|
498
|
Processed
|
19/04/2024
|
|
3105553893
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-007-015/98
(Thenmala)
|
1613001007NRG24120320242231935
|
12/03/2024
|
SUSAMMA
|
1613001007WL101624
|
SUSAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553854
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-015/99
(Thenmala)
|
1613001007NRG24120320242231936
|
12/03/2024
|
Ponnamma
|
1613001007WL101624
|
Ponnamma
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553880
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Anchal
|
KL-13-001-007-016/196
(Thenmala)
|
1613001007NRG24120320242231937
|
12/03/2024
|
LAILA K
|
1613001007WL101624
|
LAILA K
|
00127
|
FDRL0001263
|
166
|
166
|
Processed
|
19/04/2024
|
|
3105553870
|
|
LAILA K
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-016/198
(Thenmala)
|
1613001007NRG24120320242231938
|
12/03/2024
|
INDIRA
|
1613001007WL101624
|
INDIRA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553879
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79251
|
79251
|
|
|
|
|
|
|
|
|
88
|
Anchal
|
KL-13-001-007-008/786
(Thenmala)
|
1613001007NRG24120320242229565
|
12/03/2024
|
LEELAMANI
|
1613001007WL101482
|
LEELAMANI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105553902
|
|
LEELAMONI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
89
|
Anchal
|
KL-13-001-007-015/911
(Thenmala)
|
1613001007NRG24120320242231929
|
12/03/2024
|
Kunjumol
|
1613001007WL101624
|
Kunjumol
|
00127
|
FDRL0001926
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105553903
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
90
|
Anchal
|
KL-13-001-007-005/832
(Thenmala)
|
1613001007NRG24120320242231978
|
12/03/2024
|
DEVAKI B
|
1613001007WL101633
|
DEVAKI B
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105553923
|
|
Mrs. DEVAKI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
91
|
Anchal
|
KL-13-001-007-002/51
(Thenmala)
|
1613001007NRG24120320242230266
|
12/03/2024
|
SREEKALA
|
1613001007WL101515
|
SREEKALA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553912
|
|
MR SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-007-002/803
(Thenmala)
|
1613001007NRG24120320242230271
|
12/03/2024
|
Suchithra
|
1613001007WL101515
|
Suchithra
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553915
|
|
MRS SUJITHRA V
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-004/118
(Thenmala)
|
1613001007NRG24120320242230561
|
12/03/2024
|
LAILA S
|
1613001007WL101540
|
LAILA S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553811
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-007-005/100
(Thenmala)
|
1613001007NRG24120320242230563
|
12/03/2024
|
LISY THANKACHAN
|
1613001007WL101540
|
LISY THANKACHAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553939
|
|
MRS LISY W THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-007-005/101
(Thenmala)
|
1613001007NRG24120320242231810
|
12/03/2024
|
AJITHAKUMARY R
|
1613001007WL101618
|
AJITHAKUMARY R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553936
|
|
MRS AJITHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-005/103
(Thenmala)
|
1613001007NRG24120320242231811
|
12/03/2024
|
ZEENATH BEEVI
|
1613001007WL101618
|
ZEENATH BEEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553947
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-005/11
(Thenmala)
|
1613001007NRG24120320242231812
|
12/03/2024
|
RAJIMON MATHAI
|
1613001007WL101618
|
RAJIMON MATHAI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553942
|
|
MR REJIMON MATHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-007-005/110
(Thenmala)
|
1613001007NRG24120320242231813
|
12/03/2024
|
KUNJELI A
|
1613001007WL101618
|
KUNJELI A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553933
|
|
MRS KUNJELI A
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-007-005/113
(Thenmala)
|
1613001007NRG24120320242230565
|
12/03/2024
|
SANTHAKUMARI
|
1613001007WL101540
|
SANTHAKUMARI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553790
|
|
MRS SANTHAKUMARI DAUGHTER OF AMMINI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-007-005/116
(Thenmala)
|
1613001007NRG24120320242231814
|
12/03/2024
|
C VASANTHA
|
1613001007WL101618
|
C VASANTHA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105553924
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-005/12
(Thenmala)
|
1613001007NRG24120320242231815
|
12/03/2024
|
GRACY G
|
1613001007WL101618
|
GRACY G
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553948
|
|
MRS GRACY WIFE OF VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-005/129
(Thenmala)
|
1613001007NRG24120320242231816
|
12/03/2024
|
SWAPNA P
|
1613001007WL101618
|
SWAPNA P
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553929
|
|
MRS SWAPNA P
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-005/134
(Thenmala)
|
1613001007NRG24120320242231817
|
12/03/2024
|
SAROJINI S
|
1613001007WL101618
|
SAROJINI S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553943
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Anchal
|
KL-13-001-007-005/139
(Thenmala)
|
1613001007NRG24120320242231818
|
12/03/2024
|
GEETHA MANI
|
1613001007WL101618
|
GEETHA MANI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105553941
|
|
MRS GEETHA MANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-007-005/163
(Thenmala)
|
1613001007NRG24120320242230566
|
12/03/2024
|
AMBIKA K
|
1613001007WL101540
|
AMBIKA K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553945
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-007-005/167
(Thenmala)
|
1613001007NRG24120320242231819
|
12/03/2024
|
LAILABEEVI
|
1613001007WL101618
|
LAILABEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553800
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-007-005/172
(Thenmala)
|
1613001007NRG24120320242231820
|
12/03/2024
|
SHEEJAMOL S
|
1613001007WL101618
|
SHEEJAMOL S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105553796
|
|
MRS SHEEJAMOL S
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-007-005/185
(Thenmala)
|
1613001007NRG24120320242231821
|
12/03/2024
|
KAUSALYA L
|
1613001007WL101618
|
KAUSALYA L
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553791
|
|
KAUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Anchal
|
KL-13-001-007-005/188
(Thenmala)
|
1613001007NRG24120320242230567
|
12/03/2024
|
SUNU G
|
1613001007WL101540
|
SUNU G
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553801
|
|
MRS SUNU G
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-005/194
(Thenmala)
|
1613001007NRG24120320242231822
|
12/03/2024
|
LISSY A
|
1613001007WL101618
|
LISSY A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105553802
|
|
MRS LISSY W O JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-007-005/197
(Thenmala)
|
1613001007NRG24120320242230568
|
12/03/2024
|
MUBEENA BEEVI
|
1613001007WL101540
|
MUBEENA BEEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553807
|
|
MRS MUBEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-005/2
(Thenmala)
|
1613001007NRG24120320242231823
|
12/03/2024
|
SOSAMMA VARGHESE
|
1613001007WL101618
|
SOSAMMA VARGHESE
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553940
|
|
MRS SOSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-005/200
(Thenmala)
|
1613001007NRG24120320242231824
|
12/03/2024
|
SOMARAJAN O
|
1613001007WL101618
|
SOMARAJAN O
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105553810
|
|
SOMARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Anchal
|
KL-13-001-007-005/202
(Thenmala)
|
1613001007NRG24120320242231825
|
12/03/2024
|
THANKAMMA
|
1613001007WL101618
|
THANKAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105553793
|
|
MRS THANKAMMA WO YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-005/206
(Thenmala)
|
1613001007NRG24120320242231826
|
12/03/2024
|
KUMARY R
|
1613001007WL101618
|
KUMARY R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105553931
|
|
MRS KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-005/209
(Thenmala)
|
1613001007NRG24120320242231827
|
12/03/2024
|
SAKUNTHALA P
|
1613001007WL101618
|
SAKUNTHALA P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553794
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-005/21
(Thenmala)
|
1613001007NRG24120320242231828
|
12/03/2024
|
USHAKUMARI S
|
1613001007WL101618
|
USHAKUMARI S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105553805
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-005/223
(Thenmala)
|
1613001007NRG24120320242230569
|
12/03/2024
|
LEELAMMA POOVANNATHIL ABRAHAM
|
1613001007WL101540
|
LEELAMMA POOVANNATHIL ABRAHAM
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553928
|
|
MRS LEELAMMA POOVANNATHIL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-005/224
(Thenmala)
|
1613001007NRG24120320242230570
|
12/03/2024
|
CHANDRIKA
|
1613001007WL101540
|
CHANDRIKA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553921
|
|
MRS CHANDRIKA G
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-005/232
(Thenmala)
|
1613001007NRG24120320242231829
|
12/03/2024
|
RASHEEDA R
|
1613001007WL101618
|
RASHEEDA R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553806
|
|
MRS RASHEEDA R
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-005/25
(Thenmala)
|
1613001007NRG24120320242231830
|
12/03/2024
|
SANTHAMMA N
|
1613001007WL101618
|
SANTHAMMA N
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105553799
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-005/255
(Thenmala)
|
1613001007NRG24120320242231831
|
12/03/2024
|
SUSEELA T
|
1613001007WL101618
|
SUSEELA T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105553809
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-005/35
(Thenmala)
|
1613001007NRG24120320242231832
|
12/03/2024
|
JUMAILA S
|
1613001007WL101618
|
JUMAILA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105553795
|
|
MRS JUMAILA S
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-005/371
(Thenmala)
|
1613001007NRG24120320242231833
|
12/03/2024
|
NUSAIFA BEEVI A
|
1613001007WL101618
|
NUSAIFA BEEVI A
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553949
|
|
MRS NUSAIFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-005/376
(Thenmala)
|
1613001007NRG24120320242230571
|
12/03/2024
|
BINDHU U
|
1613001007WL101540
|
BINDHU U
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553798
|
|
MRS BINDHU U
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-005/40
(Thenmala)
|
1613001007NRG24120320242231834
|
12/03/2024
|
JULAMMA J
|
1613001007WL101618
|
JULAMMA J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105553808
|
|
MRS JULAMMA J
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-005/557
(Thenmala)
|
1613001007NRG24120320242230572
|
12/03/2024
|
Sudha
|
1613001007WL101540
|
Sudha
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553797
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-005/59
(Thenmala)
|
1613001007NRG24120320242230573
|
12/03/2024
|
ROSSILI
|
1613001007WL101540
|
ROSSILI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553950
|
|
MRS ROSSILI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-005/590
(Thenmala)
|
1613001007NRG24120320242231835
|
12/03/2024
|
VIJAYARANI
|
1613001007WL101618
|
VIJAYARANI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553817
|
|
VIJAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Anchal
|
KL-13-001-007-005/670
(Thenmala)
|
1613001007NRG24120320242231975
|
12/03/2024
|
RADHAMANY
|
1613001007WL101630
|
RADHAMANY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105553927
|
|
MISS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-005/782
(Thenmala)
|
1613001007NRG24120320242230575
|
12/03/2024
|
ASHAMBIKA
|
1613001007WL101540
|
ASHAMBIKA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553937
|
|
MRS ASHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-005/796
(Thenmala)
|
1613001007NRG24120320242230576
|
12/03/2024
|
SOUMYA
|
1613001007WL101540
|
SOUMYA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553910
|
|
MRS SOUMYA V
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-005/81
(Thenmala)
|
1613001007NRG24120320242231837
|
12/03/2024
|
PRASANNAKUMARI K
|
1613001007WL101618
|
PRASANNAKUMARI K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553925
|
|
MRS PRASANNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-005/826
(Thenmala)
|
1613001007NRG24120320242231838
|
12/03/2024
|
BINCY
|
1613001007WL101618
|
BINCY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553913
|
|
VINCY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Anchal
|
KL-13-001-007-005/84
(Thenmala)
|
1613001007NRG24120320242230577
|
12/03/2024
|
JAINAMMA P C
|
1613001007WL101540
|
JAINAMMA P C
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553803
|
|
MRS JAINAMMA P C
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-005/87
(Thenmala)
|
1613001007NRG24120320242230578
|
12/03/2024
|
RAJANI L
|
1613001007WL101540
|
RAJANI L
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553935
|
|
MRS RAJANI L
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-005/915
(Thenmala)
|
1613001007NRG24120320242230579
|
12/03/2024
|
JAUBANNA
|
1613001007WL101540
|
JAUBANNA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553813
|
|
MRS JAINAMMA J
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-005/933
(Thenmala)
|
1613001007NRG24120320242231839
|
12/03/2024
|
SUBHASH
|
1613001007WL101618
|
SUBHASH
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553917
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-006/212
(Thenmala)
|
1613001007NRG24120320242230580
|
12/03/2024
|
INDIRA S
|
1613001007WL101540
|
INDIRA S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553934
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-006/221
(Thenmala)
|
1613001007NRG24120320242231840
|
12/03/2024
|
SUMANGALA SIVADASAN
|
1613001007WL101618
|
SUMANGALA SIVADASAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553926
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Anchal
|
KL-13-001-007-006/222
(Thenmala)
|
1613001007NRG24120320242231841
|
12/03/2024
|
SARASU
|
1613001007WL101618
|
SARASU
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553820
|
|
MRS SARSU M
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-006/223
(Thenmala)
|
1613001007NRG24120320242230581
|
12/03/2024
|
PUSHPAVALLY K
|
1613001007WL101540
|
PUSHPAVALLY K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553792
|
|
MRS PUSHPAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-006/229
(Thenmala)
|
1613001007NRG24120320242231842
|
12/03/2024
|
AMMINI K
|
1613001007WL101618
|
AMMINI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105553804
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-006/231
(Thenmala)
|
1613001007NRG24120320242231844
|
12/03/2024
|
RAJEENA
|
1613001007WL101618
|
RAJEENA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553819
|
|
MRS RAJEENA SHAUKATH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-006/231
(Thenmala)
|
1613001007NRG24120320242231843
|
12/03/2024
|
SUBAIDABEEVI
|
1613001007WL101618
|
SUBAIDABEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553938
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-006/233
(Thenmala)
|
1613001007NRG24120320242231845
|
12/03/2024
|
SYAMALA VIJAYAN
|
1613001007WL101618
|
SYAMALA VIJAYAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105553946
|
|
SYAMALA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Anchal
|
KL-13-001-007-006/234
(Thenmala)
|
1613001007NRG24120320242231846
|
12/03/2024
|
HAMSATH BEEVI
|
1613001007WL101618
|
HAMSATH BEEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553930
|
|
MRS HAMSATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-006/241
(Thenmala)
|
1613001007NRG24120320242231847
|
12/03/2024
|
DEVAKI C K
|
1613001007WL101618
|
DEVAKI C K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553944
|
|
DEVAKI C K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Anchal
|
KL-13-001-007-006/246
(Thenmala)
|
1613001007NRG24120320242231848
|
12/03/2024
|
JAGADAMMA N V
|
1613001007WL101618
|
JAGADAMMA N V
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553932
|
|
MRS JAGADAMMA N V
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-006/538
(Thenmala)
|
1613001007NRG24120320242231849
|
12/03/2024
|
SUDHARMINI
|
1613001007WL101618
|
SUDHARMINI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105553816
|
|
SUDHARMINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Anchal
|
KL-13-001-007-006/799
(Thenmala)
|
1613001007NRG24120320242231976
|
12/03/2024
|
PUTHRAN P
|
1613001007WL101631
|
PUTHRAN P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553815
|
|
MR PUTHRAN P
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-008/503
(Thenmala)
|
1613001007NRG24120320242229556
|
12/03/2024
|
JAYASASI
|
1613001007WL101482
|
JAYASASI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553814
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Anchal
|
KL-13-001-007-008/54
(Thenmala)
|
1613001007NRG24120320242229559
|
12/03/2024
|
RAMADEVI
|
1613001007WL101482
|
RAMADEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553818
|
|
MR REMA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-008/64
(Thenmala)
|
1613001007NRG24120320242229560
|
12/03/2024
|
RAVEENDRAN
|
1613001007WL101482
|
RAVEENDRAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553909
|
|
RAVEENDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
155
|
Anchal
|
KL-13-001-007-009/537
(Thenmala)
|
1613001007NRG24120320242229571
|
12/03/2024
|
SUSEELA S
|
1613001007WL101482
|
SUSEELA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3105553812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Anchal
|
KL-13-001-007-010/751
(Thenmala)
|
1613001007NRG24120320242230582
|
12/03/2024
|
JASMINE
|
1613001007WL101540
|
JASMINE
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553911
|
|
MR JASMIN A
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-015/183
(Thenmala)
|
1613001007NRG24120320242231885
|
12/03/2024
|
RAJAMMA
|
1613001007WL101624
|
RAJAMMA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105553821
|
|
MRS RAJAMMA DO GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-015/45
(Thenmala)
|
1613001007NRG24120320242231907
|
12/03/2024
|
Surandran
|
1613001007WL101624
|
Surandran
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105553822
|
|
MR SURENDRAN V
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-015/904
(Thenmala)
|
1613001007NRG24120320242231928
|
12/03/2024
|
Santhi
|
1613001007WL101624
|
Santhi
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105553920
|
|
MRS SANTHIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
160
|
Anchal
|
KL-13-001-007-015/903
(Thenmala)
|
1613001007NRG24120320242231927
|
12/03/2024
|
JOY
|
1613001007WL101624
|
JOY
|
00468
|
UBIN0557854
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105553922
|
|
JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
161
|
Anchal
|
KL-13-001-007-015/928
(Thenmala)
|
1613001007NRG24120320242231934
|
12/03/2024
|
MOLI
|
1613001007WL101624
|
MOLI
|
00657
|
KLGB0040578
|
996
|
996
|
Processed
|
19/04/2024
|
|
3105553916
|
|
MOLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148845
|
148845
|
|
|
|
|
|
|
|