|
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-13-001-007-009/983
(Thenmala)
|
1613001007NRG24090220242028512
|
09/02/2024
|
REMYA KRISHNAN
|
1613001007WL089787
|
REMYA KRISHNAN
|
00078
|
CNRB0000701
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154707975
|
|
REMYA KRISHNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-009/912
(Thenmala)
|
1613001007NRG24090220242029083
|
09/02/2024
|
SANDHIYA
|
1613001007WL089821
|
SANDHIYA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154707974
|
|
SANDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-007-011/847
(Thenmala)
|
1613001007NRG24090220242029087
|
09/02/2024
|
Priya N
|
1613001007WL089821
|
Priya N
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154707973
|
|
PRIYA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-009/101
(Thenmala)
|
1613001007NRG24090220242029055
|
09/02/2024
|
Shiny Aji
|
1613001007WL089821
|
Shiny Aji
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154707985
|
|
SHINY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Anchal
|
KL-13-001-007-009/104
(Thenmala)
|
1613001007NRG24090220242028455
|
09/02/2024
|
SUSEELA
|
1613001007WL089787
|
SUSEELA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154707986
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-007-009/107
(Thenmala)
|
1613001007NRG24090220242029056
|
09/02/2024
|
P John
|
1613001007WL089821
|
P John
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154708015
|
|
JOHN .
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-007-009/109
(Thenmala)
|
1613001007NRG24090220242028456
|
09/02/2024
|
LATHA
|
1613001007WL089787
|
LATHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707984
|
|
LATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-007-009/111
(Thenmala)
|
1613001007NRG24090220242028457
|
09/02/2024
|
SOBHA R
|
1613001007WL089787
|
SOBHA R
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154708014
|
|
SOBHA R
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-007-009/117
(Thenmala)
|
1613001007NRG24090220242028458
|
09/02/2024
|
Renjini R
|
1613001007WL089787
|
Renjini R
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154707979
|
|
RENJINI
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-009/126
(Thenmala)
|
1613001007NRG24090220242028461
|
09/02/2024
|
PASANNA
|
1613001007WL089787
|
PASANNA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154708004
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-009/127
(Thenmala)
|
1613001007NRG24090220242028462
|
09/02/2024
|
YAMUNA N
|
1613001007WL089787
|
YAMUNA N
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707997
|
|
YAMUNA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-007-009/130
(Thenmala)
|
1613001007NRG24090220242028464
|
09/02/2024
|
SREEDEVI THULASI B
|
1613001007WL089787
|
SREEDEVI THULASI B
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707990
|
|
SREEDEVI THULASI B
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-009/131
(Thenmala)
|
1613001007NRG24090220242028465
|
09/02/2024
|
SUBHADRA T
|
1613001007WL089787
|
SUBHADRA T
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154707996
|
|
SUBHADRA T
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-009/159
(Thenmala)
|
1613001007NRG24090220242028473
|
09/02/2024
|
VALSALA P
|
1613001007WL089787
|
VALSALA P
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154708009
|
|
VALSALA P
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-007-009/167
(Thenmala)
|
1613001007NRG24090220242029057
|
09/02/2024
|
RAJAMMA
|
1613001007WL089821
|
RAJAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154708039
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-009/170
(Thenmala)
|
1613001007NRG24090220242028474
|
09/02/2024
|
AMBIKA T
|
1613001007WL089787
|
AMBIKA T
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707989
|
|
AMBIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-007-009/173
(Thenmala)
|
1613001007NRG24090220242028475
|
09/02/2024
|
SUBHADRA
|
1613001007WL089787
|
SUBHADRA
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154707981
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-007-009/183
(Thenmala)
|
1613001007NRG24090220242029058
|
09/02/2024
|
AMBIKA
|
1613001007WL089821
|
AMBIKA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708013
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-009/2
(Thenmala)
|
1613001007NRG24090220242029059
|
09/02/2024
|
MINIMOL
|
1613001007WL089821
|
MINIMOL
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154708008
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-007-009/23
(Thenmala)
|
1613001007NRG24090220242029060
|
09/02/2024
|
LEELA JOY
|
1613001007WL089821
|
LEELA JOY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154707998
|
|
LEELA B
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-009/31
(Thenmala)
|
1613001007NRG24090220242029061
|
09/02/2024
|
GRACY
|
1613001007WL089821
|
GRACY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154708001
|
|
GRACY
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-009/31
(Thenmala)
|
1613001007NRG24090220242029062
|
09/02/2024
|
Varghese
|
1613001007WL089821
|
Varghese
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154708002
|
|
Varghese
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Anchal
|
KL-13-001-007-009/35
(Thenmala)
|
1613001007NRG24090220242029063
|
09/02/2024
|
OMANA
|
1613001007WL089821
|
OMANA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708010
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-007-009/36
(Thenmala)
|
1613001007NRG24090220242029064
|
09/02/2024
|
LEKHAMANY R
|
1613001007WL089821
|
LEKHAMANY R
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154707976
|
|
LEKHA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Anchal
|
KL-13-001-007-009/41
(Thenmala)
|
1613001007NRG24090220242028483
|
09/02/2024
|
SUDHARMMA
|
1613001007WL089787
|
SUDHARMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707991
|
|
SUDARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-007-009/438
(Thenmala)
|
1613001007NRG24090220242029065
|
09/02/2024
|
RAJI RENJITH
|
1613001007WL089821
|
RAJI RENJITH
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154708007
|
|
RAJI P
|
UNION BANK OF INDIA(508500)
|
|
27
|
Anchal
|
KL-13-001-007-009/443
(Thenmala)
|
1613001007NRG24090220242029066
|
09/02/2024
|
Rajani
|
1613001007WL089821
|
Rajani
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154707988
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Anchal
|
KL-13-001-007-009/519
(Thenmala)
|
1613001007NRG24090220242029067
|
09/02/2024
|
SHYLAJA K J
|
1613001007WL089821
|
SHYLAJA K J
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708012
|
|
SHYLAJA K J
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-009/522
(Thenmala)
|
1613001007NRG24090220242029069
|
09/02/2024
|
PADMAKSHY
|
1613001007WL089821
|
PADMAKSHY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154707999
|
|
PADMAKSHY
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-009/523
(Thenmala)
|
1613001007NRG24090220242028484
|
09/02/2024
|
MAYA
|
1613001007WL089787
|
MAYA
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154707993
|
|
MAYAMOL V
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-009/526
(Thenmala)
|
1613001007NRG24090220242029070
|
09/02/2024
|
USHA
|
1613001007WL089821
|
USHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154708006
|
|
USHA
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-009/532
(Thenmala)
|
1613001007NRG24090220242028485
|
09/02/2024
|
VINITHA V P
|
1613001007WL089787
|
VINITHA V P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708011
|
|
VINITHA V A
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-009/535
(Thenmala)
|
1613001007NRG24090220242029071
|
09/02/2024
|
Rathnamma
|
1613001007WL089821
|
Rathnamma
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154707978
|
|
K RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Anchal
|
KL-13-001-007-009/584
(Thenmala)
|
1613001007NRG24090220242028488
|
09/02/2024
|
SREEDEVI K
|
1613001007WL089787
|
SREEDEVI K
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154708016
|
|
SREEDEVI K
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-009/59
(Thenmala)
|
1613001007NRG24090220242029072
|
09/02/2024
|
CHELLAMMA
|
1613001007WL089821
|
CHELLAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707987
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-009/605
(Thenmala)
|
1613001007NRG24090220242029074
|
09/02/2024
|
Sumafai
|
1613001007WL089821
|
Sumafai
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154708003
|
|
SUMA BAI D
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-009/608
(Thenmala)
|
1613001007NRG24090220242029075
|
09/02/2024
|
USHAMANI
|
1613001007WL089821
|
USHAMANI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708017
|
|
USHAMANI S
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-009/618
(Thenmala)
|
1613001007NRG24090220242029076
|
09/02/2024
|
Suresh Babu V
|
1613001007WL089821
|
Suresh Babu V
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154707977
|
|
SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Anchal
|
KL-13-001-007-009/7
(Thenmala)
|
1613001007NRG24090220242028489
|
09/02/2024
|
SHEEJA
|
1613001007WL089787
|
SHEEJA
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154707994
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-009/73
(Thenmala)
|
1613001007NRG24090220242028490
|
09/02/2024
|
SUNITHA
|
1613001007WL089787
|
SUNITHA
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154707983
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-009/771
(Thenmala)
|
1613001007NRG24090220242028492
|
09/02/2024
|
S SYAMALA S
|
1613001007WL089787
|
S SYAMALA S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708019
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-009/777
(Thenmala)
|
1613001007NRG24090220242029078
|
09/02/2024
|
INDIRA
|
1613001007WL089821
|
INDIRA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708018
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-007-009/778
(Thenmala)
|
1613001007NRG24090220242029079
|
09/02/2024
|
BINDHU T
|
1613001007WL089821
|
BINDHU T
|
00127
|
FDRL0001263
|
332
|
332
|
Processed
|
25/03/2024
|
|
2154707995
|
|
BINDHU T
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-009/79
(Thenmala)
|
1613001007NRG24090220242028496
|
09/02/2024
|
VIJAYA KUMARI V
|
1613001007WL089787
|
VIJAYA KUMARI V
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154707980
|
|
VIJAYA KUMARI V
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-009/793
(Thenmala)
|
1613001007NRG24090220242028497
|
09/02/2024
|
NANDHINI
|
1613001007WL089787
|
NANDHINI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708020
|
|
NANDINI P
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-009/80
(Thenmala)
|
1613001007NRG24090220242028500
|
09/02/2024
|
AMBILY D
|
1613001007WL089787
|
AMBILY D
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154707992
|
|
AMBILY D
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-009/893
(Thenmala)
|
1613001007NRG24090220242028507
|
09/02/2024
|
Sethu
|
1613001007WL089787
|
Sethu
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154708021
|
|
SETHU S
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-009/899
(Thenmala)
|
1613001007NRG24090220242028508
|
09/02/2024
|
Babu T
|
1613001007WL089787
|
Babu T
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154708022
|
|
BABU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anchal
|
KL-13-001-007-009/9
(Thenmala)
|
1613001007NRG24090220242028509
|
09/02/2024
|
KAVITHA
|
1613001007WL089787
|
KAVITHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154707982
|
|
KAVITHA
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-009/92
(Thenmala)
|
1613001007NRG24090220242029084
|
09/02/2024
|
SHANTHA
|
1613001007WL089821
|
SHANTHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708005
|
|
SHANTHA
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-009/95
(Thenmala)
|
1613001007NRG24090220242029086
|
09/02/2024
|
MERY
|
1613001007WL089821
|
MERY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154708000
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77921
|
77921
|
|
|
|
|
|
|
|
|
52
|
Anchal
|
KL-13-001-007-009/1003
(Thenmala)
|
1613001007NRG24090220242029054
|
09/02/2024
|
Sheenamol S
|
1613001007WL089821
|
Sheenamol S
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154707972
|
|
MS SHEENAMOLS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Anchal
|
KL-13-001-007-009/790
(Thenmala)
|
1613001007NRG24090220242029080
|
09/02/2024
|
PUSHPALATHA
|
1613001007WL089821
|
PUSHPALATHA
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708025
|
|
MR PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-007-009/818
(Thenmala)
|
1613001007NRG24090220242029081
|
09/02/2024
|
BEENA S
|
1613001007WL089821
|
BEENA S
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154708029
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
55
|
Anchal
|
KL-13-001-007-003/593
(Thenmala)
|
1613001007NRG24090220242028454
|
09/02/2024
|
Anitha v
|
1613001007WL089787
|
Anitha v
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154708034
|
|
MISS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-007-006/568
(Thenmala)
|
1613001007NRG24090220242029052
|
09/02/2024
|
SUJA
|
1613001007WL089821
|
SUJA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708031
|
|
MRS SUJA C P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-007-006/891
(Thenmala)
|
1613001007NRG24090220242029053
|
09/02/2024
|
Ambili P
|
1613001007WL089821
|
Ambili P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708036
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-007-009/118
(Thenmala)
|
1613001007NRG24090220242028459
|
09/02/2024
|
SATHI P
|
1613001007WL089787
|
SATHI P
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154708027
|
|
SATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Anchal
|
KL-13-001-007-009/154
(Thenmala)
|
1613001007NRG24090220242028471
|
09/02/2024
|
VICHITHRA B
|
1613001007WL089787
|
VICHITHRA B
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708030
|
|
MISS VICHITHRA B
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-007-009/52
(Thenmala)
|
1613001007NRG24090220242029068
|
09/02/2024
|
SUKESINI L
|
1613001007WL089821
|
SUKESINI L
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708038
|
|
MRS SUKESINI L
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-007-009/60
(Thenmala)
|
1613001007NRG24090220242029073
|
09/02/2024
|
CHELLADURAI Y
|
1613001007WL089821
|
CHELLADURAI Y
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708035
|
|
MR CHELLADURAI Y
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-007-009/623
(Thenmala)
|
1613001007NRG24090220242029077
|
09/02/2024
|
SARALA
|
1613001007WL089821
|
SARALA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154708024
|
|
MRS SARALA WIFE OF THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-007-009/81
(Thenmala)
|
1613001007NRG24090220242028502
|
09/02/2024
|
CHELLAMMA S
|
1613001007WL089787
|
CHELLAMMA S
|
00415
|
SBIN0070323
|
2331
|
2331
|
Rejected
|
25/03/2024
|
|
2154708032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Anchal
|
KL-13-001-007-009/83
(Thenmala)
|
1613001007NRG24090220242028504
|
09/02/2024
|
SIMIMOL
|
1613001007WL089787
|
SIMIMOL
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154708033
|
|
MRS SINI R
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-007-009/882
(Thenmala)
|
1613001007NRG24090220242028506
|
09/02/2024
|
Neethu U S
|
1613001007WL089787
|
Neethu U S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708037
|
|
MRS NEETHU U
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-007-009/894
(Thenmala)
|
1613001007NRG24090220242029082
|
09/02/2024
|
Nithyadas
|
1613001007WL089821
|
Nithyadas
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708026
|
|
MR NITHYA DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-007-009/925
(Thenmala)
|
1613001007NRG24090220242029085
|
09/02/2024
|
Mani
|
1613001007WL089821
|
Mani
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708028
|
|
MANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
68
|
Anchal
|
KL-13-001-007-009/800
(Thenmala)
|
1613001007NRG24090220242028501
|
09/02/2024
|
Ajitha T S
|
1613001007WL089787
|
Ajitha T S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154708023
|
|
AJITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113885
|
113885
|
|
|
|
|
|
|
|