|
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-13-001-001-002/1551
(Alayamon)
|
1613001001NRG24150220242065335
|
15/02/2024
|
RADHAMANI
|
1613001001WL091707
|
RADHAMANI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754807890
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Anchal
|
KL-13-001-001-002/1593
(Alayamon)
|
1613001001NRG24150220242065337
|
15/02/2024
|
DEEPA O
|
1613001001WL091707
|
DEEPA O
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754807944
|
|
DEEPA O
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-002/2099
(Alayamon)
|
1613001001NRG24150220242065341
|
15/02/2024
|
PRAMEELA
|
1613001001WL091707
|
PRAMEELA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754807909
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-002/2301
(Alayamon)
|
1613001001NRG24150220242065344
|
15/02/2024
|
SHEELA DEVI
|
1613001001WL091707
|
SHEELA DEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754807891
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-001-002/2711
(Alayamon)
|
1613001001NRG24150220242065345
|
15/02/2024
|
MARIYAMMA JOSEPH
|
1613001001WL091707
|
MARIYAMMA JOSEPH
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754807923
|
|
MARIYAMMA JOSEPH
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-002/3083
(Alayamon)
|
1613001001NRG24150220242065346
|
15/02/2024
|
ANNIE ABRAHAM
|
1613001001WL091707
|
ANNIE ABRAHAM
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754807947
|
|
ANNIEABRAHAM ALIAS SHAJI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-002/3711
(Alayamon)
|
1613001001NRG24150220242065348
|
15/02/2024
|
USHA AMMAL
|
1613001001WL091707
|
USHA AMMAL
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754807949
|
|
USHA AMMAL
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-002/3890
(Alayamon)
|
1613001001NRG24150220242065349
|
15/02/2024
|
SARITHA S
|
1613001001WL091707
|
SARITHA S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754807929
|
|
SARITHA S
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-001-002/4742
(Alayamon)
|
1613001001NRG24150220242065350
|
15/02/2024
|
GEETHA AMMAL
|
1613001001WL091707
|
GEETHA AMMAL
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754807943
|
|
GEETHAMMAL R
|
BANK OF BARODA(606985)
|
|
10
|
Anchal
|
KL-13-001-001-005/3036
(Alayamon)
|
1613001001NRG24150220242065353
|
15/02/2024
|
Sumathy
|
1613001001WL091708
|
Sumathy
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754807892
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-011/1082
(Alayamon)
|
1613001001NRG24150220242065306
|
15/02/2024
|
Sheeja. S
|
1613001001WL091706
|
Sheeja. S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807910
|
|
SHEEJA S W O RAJAN G
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-011/1242
(Alayamon)
|
1613001001NRG24150220242065307
|
15/02/2024
|
Rethna. S
|
1613001001WL091706
|
Rethna. S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754807930
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-001-011/1244
(Alayamon)
|
1613001001NRG24150220242065308
|
15/02/2024
|
Sakunthala
|
1613001001WL091706
|
Sakunthala
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754807911
|
|
SAKUNTHALA R
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-011/1245
(Alayamon)
|
1613001001NRG24150220242065309
|
15/02/2024
|
GIRIJA R
|
1613001001WL091706
|
GIRIJA R
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754807893
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-011/1267
(Alayamon)
|
1613001001NRG24150220242065311
|
15/02/2024
|
Usha. R
|
1613001001WL091706
|
Usha. R
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754807912
|
|
USHA
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-011/1326
(Alayamon)
|
1613001001NRG24150220242065312
|
15/02/2024
|
Indhulekha. S
|
1613001001WL091706
|
Indhulekha. S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754807919
|
|
INDHULEKHA S
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-011/1329
(Alayamon)
|
1613001001NRG24150220242065313
|
15/02/2024
|
Indhira. K
|
1613001001WL091706
|
Indhira. K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754807920
|
|
INDIRA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Anchal
|
KL-13-001-001-011/2369
(Alayamon)
|
1613001001NRG24150220242065316
|
15/02/2024
|
RAHILA BEEVI A
|
1613001001WL091706
|
RAHILA BEEVI A
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807928
|
|
RAHILA BEEVI A
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-011/251
(Alayamon)
|
1613001001NRG24150220242065317
|
15/02/2024
|
Arundhathi
|
1613001001WL091706
|
Arundhathi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754807894
|
|
ARUNDHADHI
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-011/2522
(Alayamon)
|
1613001001NRG24150220242065275
|
15/02/2024
|
Sherly Murali
|
1613001001WL091704
|
Sherly Murali
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754807941
|
|
SHERLY MURALI
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-011/2525
(Alayamon)
|
1613001001NRG24150220242065319
|
15/02/2024
|
MAYA BIJU
|
1613001001WL091706
|
MAYA BIJU
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807932
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-001-011/255
(Alayamon)
|
1613001001NRG24150220242065320
|
15/02/2024
|
Radhamani Amma
|
1613001001WL091706
|
Radhamani Amma
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754807895
|
|
RADHAMANY AMMA V
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-011/278
(Alayamon)
|
1613001001NRG24150220242065326
|
15/02/2024
|
Nejiya Beevi
|
1613001001WL091706
|
Nejiya Beevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754807913
|
|
MRS NEJIYA BEEVI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-001-011/279
(Alayamon)
|
1613001001NRG24150220242065327
|
15/02/2024
|
Vasanthy. D
|
1613001001WL091706
|
Vasanthy. D
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807896
|
|
VASANTHI D
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-011/4085
(Alayamon)
|
1613001001NRG24150220242065328
|
15/02/2024
|
SAJEENA
|
1613001001WL091706
|
SAJEENA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807927
|
|
SAJEENA BEEVI
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-012/1868
(Alayamon)
|
1613001001NRG24150220242065277
|
15/02/2024
|
Anitha
|
1613001001WL091704
|
Anitha
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754807897
|
|
ANITHA
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-012/1871
(Alayamon)
|
1613001001NRG24150220242065278
|
15/02/2024
|
Anandhavally
|
1613001001WL091704
|
Anandhavally
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754807898
|
|
ANANDHAVALLY
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-012/2254
(Alayamon)
|
1613001001NRG24150220242065279
|
15/02/2024
|
SURENDRAN
|
1613001001WL091704
|
SURENDRAN
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754807924
|
|
SURENDRAN
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-012/2256
(Alayamon)
|
1613001001NRG24150220242065274
|
15/02/2024
|
NABEESATH. S
|
1613001001WL091703
|
NABEESATH. S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807926
|
|
NABEESATH S
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-012/4322
(Alayamon)
|
1613001001NRG24150220242065281
|
15/02/2024
|
BIJI JOY
|
1613001001WL091704
|
BIJI JOY
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754807935
|
|
BIJI JOY
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-013/1302
(Alayamon)
|
1613001001NRG24150220242065355
|
15/02/2024
|
Radhamani
|
1613001001WL091708
|
Radhamani
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754807922
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-013/1664
(Alayamon)
|
1613001001NRG24150220242065374
|
15/02/2024
|
Sreejaya. B
|
1613001001WL091709
|
Sreejaya. B
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754807914
|
|
SREEJAYA
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-013/1707
(Alayamon)
|
1613001001NRG24150220242065375
|
15/02/2024
|
Kusala Vijayan
|
1613001001WL091709
|
Kusala Vijayan
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807899
|
|
MRS KUSALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-001-013/1712
(Alayamon)
|
1613001001NRG24150220242065376
|
15/02/2024
|
SHANIFA BEEVI
|
1613001001WL091709
|
SHANIFA BEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807934
|
|
Mrs. SHANIFA BEEVI U
|
INDIAN BANK(607105)
|
|
35
|
Anchal
|
KL-13-001-001-013/2034
(Alayamon)
|
1613001001NRG24150220242065377
|
15/02/2024
|
SHAHIDA BEEVI
|
1613001001WL091709
|
SHAHIDA BEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807939
|
|
SHAHIDA BEEVI
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-013/2176
(Alayamon)
|
1613001001NRG24150220242065378
|
15/02/2024
|
Pankajakshy
|
1613001001WL091709
|
Pankajakshy
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807900
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-013/3509
(Alayamon)
|
1613001001NRG24150220242065283
|
15/02/2024
|
RAFEEKA
|
1613001001WL091704
|
RAFEEKA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807937
|
|
RAFEEKA MANZOOR
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-001-013/3596
(Alayamon)
|
1613001001NRG24150220242062394
|
15/02/2024
|
Rathnamma
|
1613001001WL091553
|
Rathnamma
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807901
|
|
Mrs. Retnamma P
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-001-013/4020
(Alayamon)
|
1613001001NRG24150220242062395
|
15/02/2024
|
DIVYAMOL C
|
1613001001WL091553
|
DIVYAMOL C
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754807942
|
|
DIVYAMOL C
|
CANARA BANK(508532)
|
|
40
|
Anchal
|
KL-13-001-001-013/4557
(Alayamon)
|
1613001001NRG24150220242062396
|
15/02/2024
|
MARY
|
1613001001WL091553
|
MARY
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754807955
|
|
MARY
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-001-013/4682
(Alayamon)
|
1613001001NRG24150220242062397
|
15/02/2024
|
SOBHANA A
|
1613001001WL091553
|
SOBHANA A
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754807962
|
|
SOBHANA A
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-001-013/4893
(Alayamon)
|
1613001001NRG24150220242065273
|
15/02/2024
|
THAJUNISA P
|
1613001001WL091702
|
THAJUNISA P
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754807886
|
|
THAJUNISA P
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-001-013/5282
(Alayamon)
|
1613001001NRG24150220242062398
|
15/02/2024
|
ANANDAVALLY
|
1613001001WL091553
|
ANANDAVALLY
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754807956
|
|
ANANDAVALLI
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-001-013/5285
(Alayamon)
|
1613001001NRG24150220242062399
|
15/02/2024
|
ALICE JOHNY
|
1613001001WL091553
|
ALICE JOHNY
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754807969
|
|
ALICE JOHNY
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-001-013/5575
(Alayamon)
|
1613001001NRG24150220242065382
|
15/02/2024
|
BABY M
|
1613001001WL091709
|
BABY M
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807970
|
|
BABY M
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-001-013/598
(Alayamon)
|
1613001001NRG24150220242065384
|
15/02/2024
|
RAHEENA U
|
1613001001WL091709
|
RAHEENA U
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754807888
|
|
RAHEENA U
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-013/604
(Alayamon)
|
1613001001NRG24150220242062404
|
15/02/2024
|
Bindu Raju
|
1613001001WL091553
|
Bindu Raju
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754807915
|
|
BINDU RAJU
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-001-013/612
(Alayamon)
|
1613001001NRG24150220242065356
|
15/02/2024
|
Leela Narayanan
|
1613001001WL091708
|
Leela Narayanan
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754807921
|
|
LEELA NARAYANAN
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-001-013/638
(Alayamon)
|
1613001001NRG24150220242065385
|
15/02/2024
|
Jayasree.R
|
1613001001WL091709
|
Jayasree.R
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754807916
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-001-013/641
(Alayamon)
|
1613001001NRG24150220242062405
|
15/02/2024
|
Sreedevi
|
1613001001WL091553
|
Sreedevi
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754807917
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-001-013/645
(Alayamon)
|
1613001001NRG24150220242062406
|
15/02/2024
|
Vijayamma. T
|
1613001001WL091553
|
Vijayamma. T
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807918
|
|
VIJAYAMMA T
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-013/662
(Alayamon)
|
1613001001NRG24150220242062407
|
15/02/2024
|
Navas. A
|
1613001001WL091553
|
Navas. A
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807902
|
|
NAVAS A
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-001-013/668
(Alayamon)
|
1613001001NRG24150220242062408
|
15/02/2024
|
VIJAYAKUMARI. S
|
1613001001WL091553
|
VIJAYAKUMARI. S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754807938
|
|
VIJAYAKUMARI S
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-001-014/1619
(Alayamon)
|
1613001001NRG24150220242065357
|
15/02/2024
|
Thara. S
|
1613001001WL091708
|
Thara. S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754807903
|
|
THARA S
|
CANARA BANK(508532)
|
|
55
|
Anchal
|
KL-13-001-001-014/1817
(Alayamon)
|
1613001001NRG24150220242065358
|
15/02/2024
|
Latha. T
|
1613001001WL091708
|
Latha. T
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754807931
|
|
LATHA T
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-001-014/2077
(Alayamon)
|
1613001001NRG24150220242065359
|
15/02/2024
|
SARASWATHY
|
1613001001WL091708
|
SARASWATHY
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754807933
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-001-014/2210
(Alayamon)
|
1613001001NRG24150220242065360
|
15/02/2024
|
Valsala
|
1613001001WL091708
|
Valsala
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754807887
|
|
VALSALA
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-001-014/2282
(Alayamon)
|
1613001001NRG24150220242065361
|
15/02/2024
|
KAMALA
|
1613001001WL091708
|
KAMALA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754807945
|
|
KAMALA
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-001-014/2476
(Alayamon)
|
1613001001NRG24150220242065362
|
15/02/2024
|
LEELA. K
|
1613001001WL091708
|
LEELA. K
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807904
|
|
LEELA K
|
CANARA BANK(508532)
|
|
60
|
Anchal
|
KL-13-001-001-014/3430
(Alayamon)
|
1613001001NRG24150220242065363
|
15/02/2024
|
Lija. Y
|
1613001001WL091708
|
Lija. Y
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754807905
|
|
LIJA MOL Y
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-001-014/3888
(Alayamon)
|
1613001001NRG24150220242065364
|
15/02/2024
|
SARASWATHY. B
|
1613001001WL091708
|
SARASWATHY. B
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807925
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
62
|
Anchal
|
KL-13-001-001-014/4103
(Alayamon)
|
1613001001NRG24150220242065365
|
15/02/2024
|
SUDHA MANI
|
1613001001WL091708
|
SUDHA MANI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754807950
|
|
SUDHA MANI
|
CANARA BANK(508532)
|
|
63
|
Anchal
|
KL-13-001-001-014/4921
(Alayamon)
|
1613001001NRG24150220242065366
|
15/02/2024
|
THANKAPPAN. C
|
1613001001WL091708
|
THANKAPPAN. C
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807958
|
|
THANKAPPAN
|
CANARA BANK(508532)
|
|
64
|
Anchal
|
KL-13-001-001-014/534
(Alayamon)
|
1613001001NRG24150220242065367
|
15/02/2024
|
priyakumari
|
1613001001WL091708
|
priyakumari
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807906
|
|
PRIYAKUMARI
|
CANARA BANK(508532)
|
|
65
|
Anchal
|
KL-13-001-001-014/535
(Alayamon)
|
1613001001NRG24150220242065368
|
15/02/2024
|
Saraswathy
|
1613001001WL091708
|
Saraswathy
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754807889
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
66
|
Anchal
|
KL-13-001-001-014/538
(Alayamon)
|
1613001001NRG24150220242065369
|
15/02/2024
|
Manju. A. R
|
1613001001WL091708
|
Manju. A. R
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754807940
|
|
MANJU A R
|
CANARA BANK(508532)
|
|
67
|
Anchal
|
KL-13-001-001-014/565
(Alayamon)
|
1613001001NRG24150220242065370
|
15/02/2024
|
Lalitha Kumari
|
1613001001WL091708
|
Lalitha Kumari
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807907
|
|
LALITHAKUMARI S
|
CANARA BANK(508532)
|
|
68
|
Anchal
|
KL-13-001-001-014/575
(Alayamon)
|
1613001001NRG24150220242065371
|
15/02/2024
|
CHANDRIKA T
|
1613001001WL091708
|
CHANDRIKA T
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807936
|
|
CHANDRIKA T
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-001-014/815
(Alayamon)
|
1613001001NRG24150220242065372
|
15/02/2024
|
Sandhya
|
1613001001WL091708
|
Sandhya
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754807908
|
|
SANDHYA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98235
|
98235
|
|
|
|
|
|
|
|
|
70
|
Anchal
|
KL-13-001-001-002/2232
(Alayamon)
|
1613001001NRG24150220242065342
|
15/02/2024
|
Kunjumol Achankunju
|
1613001001WL091707
|
Kunjumol Achankunju
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754807960
|
|
Mr. Kunjumol Achankunju
|
INDIAN BANK(607105)
|
|
71
|
Anchal
|
KL-13-001-001-002/2285
(Alayamon)
|
1613001001NRG24150220242065343
|
15/02/2024
|
Suresh Babu
|
1613001001WL091707
|
Suresh Babu
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754807964
|
|
Suresh Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
Anchal
|
KL-13-001-001-013/2054
(Alayamon)
|
1613001001NRG24150220242062393
|
15/02/2024
|
HAJIRA
|
1613001001WL091553
|
HAJIRA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754807961
|
|
Mrs. HAJIRA BASHEER
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-001-013/4609
(Alayamon)
|
1613001001NRG24150220242065380
|
15/02/2024
|
Haseena Beevi
|
1613001001WL091709
|
Haseena Beevi
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807967
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
74
|
Anchal
|
KL-13-001-001-013/5879
(Alayamon)
|
1613001001NRG24150220242065383
|
15/02/2024
|
Anjumol S
|
1613001001WL091709
|
Anjumol S
|
00176
|
IDIB000A146
|
1665
|
1665
|
Rejected
|
09/04/2024
|
|
2754807965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Anchal
|
KL-13-001-001-013/5880
(Alayamon)
|
1613001001NRG24150220242062401
|
15/02/2024
|
MERCY R
|
1613001001WL091553
|
MERCY R
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754807966
|
|
Mrs. MERCY R
|
INDIAN BANK(607105)
|
|
76
|
Anchal
|
KL-13-001-001-013/5890
(Alayamon)
|
1613001001NRG24150220242062402
|
15/02/2024
|
Sasi S
|
1613001001WL091553
|
Sasi S
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754807968
|
|
MR SASI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
77
|
Anchal
|
KL-13-001-001-011/275
(Alayamon)
|
1613001001NRG24150220242065325
|
15/02/2024
|
Resmi G Nair
|
1613001001WL091706
|
Resmi G Nair
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754807963
|
|
RESMI G NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-001-011/5605
(Alayamon)
|
1613001001NRG24150220242065329
|
15/02/2024
|
SASI
|
1613001001WL091706
|
SASI
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807954
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
79
|
Anchal
|
KL-13-001-001-013/5688
(Alayamon)
|
1613001001NRG24150220242062400
|
15/02/2024
|
SANDHYA
|
1613001001WL091553
|
SANDHYA
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754807957
|
|
Mrs. SANDHYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
80
|
Anchal
|
KL-13-011-006-016/171
(Alayamon)
|
1613001001NRG24150220242065284
|
15/02/2024
|
SARALA P
|
1613001001WL091704
|
SARALA P
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754807951
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
81
|
Anchal
|
KL-13-001-001-002/1175
(Alayamon)
|
1613001001NRG24150220242065331
|
15/02/2024
|
Thankamani R
|
1613001001WL091707
|
Thankamani R
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754807877
|
|
THANKAMANI R
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-001-002/1461
(Alayamon)
|
1613001001NRG24150220242065332
|
15/02/2024
|
SALEENA BEEVI
|
1613001001WL091707
|
SALEENA BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754807952
|
|
MRS SALEENA N
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-001-002/1474
(Alayamon)
|
1613001001NRG24150220242065333
|
15/02/2024
|
Sreeja Rajan
|
1613001001WL091707
|
Sreeja Rajan
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754807880
|
|
SREEJA
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-001-002/1500
(Alayamon)
|
1613001001NRG24150220242065334
|
15/02/2024
|
Vindya.V
|
1613001001WL091707
|
Vindya.V
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754807879
|
|
VINDHYA V
|
UCO BANK(607066)
|
|
85
|
Anchal
|
KL-13-001-001-002/1592
(Alayamon)
|
1613001001NRG24150220242065336
|
15/02/2024
|
SARASWATHY C
|
1613001001WL091707
|
SARASWATHY C
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754807875
|
|
MR SARASWATHY CO GANESAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-001-002/1629
(Alayamon)
|
1613001001NRG24150220242065338
|
15/02/2024
|
VASANTHA N
|
1613001001WL091707
|
VASANTHA N
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754807876
|
|
MRS VASANTHA N
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-001-002/1667
(Alayamon)
|
1613001001NRG24150220242065339
|
15/02/2024
|
NALINI AMMAL
|
1613001001WL091707
|
NALINI AMMAL
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754807878
|
|
MRS NALINI AMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-001-002/1884
(Alayamon)
|
1613001001NRG24150220242065340
|
15/02/2024
|
RAHILA BEEVI N
|
1613001001WL091707
|
RAHILA BEEVI N
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754807946
|
|
RAHILA BEEVI N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
89
|
Anchal
|
KL-13-001-001-002/3587
(Alayamon)
|
1613001001NRG24150220242065347
|
15/02/2024
|
RAHEELA BEEVI
|
1613001001WL091707
|
RAHEELA BEEVI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754807881
|
|
RAHEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anchal
|
KL-13-001-001-002/62
(Alayamon)
|
1613001001NRG24150220242065351
|
15/02/2024
|
LETHA KUMARI
|
1613001001WL091707
|
LETHA KUMARI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754807873
|
|
LETHAKUMARY R
|
CANARA BANK(508532)
|
|
91
|
Anchal
|
KL-13-001-001-005/1851
(Alayamon)
|
1613001001NRG24150220242065373
|
15/02/2024
|
Sumangala
|
1613001001WL091709
|
Sumangala
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754807869
|
|
Smt. SUMANGALA .
|
INDIAN BANK(607105)
|
|
92
|
Anchal
|
KL-13-001-001-005/4472
(Alayamon)
|
1613001001NRG24150220242065352
|
15/02/2024
|
BINDHU T
|
1613001001WL091707
|
BINDHU T
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754807959
|
|
MISS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-001-010/1020
(Alayamon)
|
1613001001NRG24150220242065354
|
15/02/2024
|
SUMATHI
|
1613001001WL091708
|
SUMATHI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754807953
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-010/4439
(Alayamon)
|
1613001001NRG24150220242065305
|
15/02/2024
|
R. LATHA
|
1613001001WL091706
|
R. LATHA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754807867
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
95
|
Anchal
|
KL-13-001-001-011/1253
(Alayamon)
|
1613001001NRG24150220242065310
|
15/02/2024
|
Geethamma. P
|
1613001001WL091706
|
Geethamma. P
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754807862
|
|
GEETHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-011/1555
(Alayamon)
|
1613001001NRG24150220242065314
|
15/02/2024
|
Valsala. K
|
1613001001WL091706
|
Valsala. K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754807874
|
|
VALSALA K
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-011/2246
(Alayamon)
|
1613001001NRG24150220242065315
|
15/02/2024
|
NAZEEMA BEEVI
|
1613001001WL091706
|
NAZEEMA BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754807871
|
|
MRS NASEEMA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-001-011/252
(Alayamon)
|
1613001001NRG24150220242065318
|
15/02/2024
|
Aanandha Bhai
|
1613001001WL091706
|
Aanandha Bhai
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754807866
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-011/2552
(Alayamon)
|
1613001001NRG24150220242065321
|
15/02/2024
|
SAFIYA BEEVI
|
1613001001WL091706
|
SAFIYA BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754807872
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-011/2627
(Alayamon)
|
1613001001NRG24150220242065322
|
15/02/2024
|
PREETHA VISWANATH
|
1613001001WL091706
|
PREETHA VISWANATH
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754807863
|
|
PREETHA VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-001-011/2638
(Alayamon)
|
1613001001NRG24150220242065323
|
15/02/2024
|
Radhamani. B
|
1613001001WL091706
|
Radhamani. B
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754807870
|
|
RADHAMANI B
|
UNION BANK OF INDIA(508500)
|
|
102
|
Anchal
|
KL-13-001-001-011/270
(Alayamon)
|
1613001001NRG24150220242065324
|
15/02/2024
|
MAYADEVI K
|
1613001001WL091706
|
MAYADEVI K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754807948
|
|
MAYADEVI K
|
UNION BANK OF INDIA(508500)
|
|
103
|
Anchal
|
KL-13-001-001-011/5769
(Alayamon)
|
1613001001NRG24150220242065330
|
15/02/2024
|
ANEESHA M
|
1613001001WL091706
|
ANEESHA M
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754807882
|
|
ANEESHA M
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-012/1513
(Alayamon)
|
1613001001NRG24150220242065276
|
15/02/2024
|
Mallika
|
1613001001WL091704
|
Mallika
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754807868
|
|
MALLIKA MOHANAN K
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-012/3682
(Alayamon)
|
1613001001NRG24150220242065280
|
15/02/2024
|
SUDHA
|
1613001001WL091704
|
SUDHA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754807865
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-012/98
(Alayamon)
|
1613001001NRG24150220242065282
|
15/02/2024
|
Minikumari. S
|
1613001001WL091704
|
Minikumari. S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807864
|
|
MINI S
|
CANARA BANK(508532)
|
|
107
|
Anchal
|
KL-13-001-001-013/3392
(Alayamon)
|
1613001001NRG24150220242065379
|
15/02/2024
|
LIJI. G V
|
1613001001WL091709
|
LIJI. G V
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754807884
|
|
LIJI
|
CANARA BANK(508532)
|
|
108
|
Anchal
|
KL-13-001-001-013/4970
(Alayamon)
|
1613001001NRG24150220242065381
|
15/02/2024
|
BALAN P K
|
1613001001WL091709
|
BALAN P K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754807883
|
|
MR BALAN P K
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-001-013/5922
(Alayamon)
|
1613001001NRG24150220242062403
|
15/02/2024
|
VINOD P
|
1613001001WL091553
|
VINOD P
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754807885
|
|
VINOD P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149184
|
149184
|
|
|
|
|
|
|
|