|
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-13-001-007-006/898
(Thenmala)
|
1613001007NRG24060320242201574
|
07/03/2024
|
SREEREKHA
|
1613001007WL099577
|
SREEREKHA
|
00045
|
BARB0PUNALU
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226300
|
|
SREEREKHA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-001/915
(Thenmala)
|
1613001007NRG24060320242201065
|
07/03/2024
|
MOHANAN K
|
1613001007WL099541
|
MOHANAN K
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226194
|
|
K MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-007-012/435
(Thenmala)
|
1613001007NRG24060320242201507
|
07/03/2024
|
Mohanan
|
1613001007WL099575
|
Mohanan
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102226195
|
|
MOHANAN C V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-010/877
(Thenmala)
|
1613001007NRG24060320242201198
|
07/03/2024
|
sobhana
|
1613001007WL099546
|
sobhana
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226302
|
|
SOBHANA B
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-007-010/930
(Thenmala)
|
1613001007NRG24060320242201603
|
07/03/2024
|
Ashifa Beevi
|
1613001007WL099578
|
Ashifa Beevi
|
00078
|
CNRB0014508
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226196
|
|
ASHIBHA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3603
|
3603
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-006/859
(Thenmala)
|
1613001007NRG24070320242204177
|
07/03/2024
|
Reena
|
1613001007WL099737
|
Reena
|
00089
|
CBIN0284354
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226295
|
|
REENA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-007-013/5
(Thenmala)
|
1613001007NRG24060320242201517
|
07/03/2024
|
T V Mani
|
1613001007WL099575
|
T V Mani
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226292
|
|
Mr. TV MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-007-008/951
(Thenmala)
|
1613001007NRG24060320242201504
|
07/03/2024
|
JIGIMOL S
|
1613001007WL099575
|
JIGIMOL S
|
00103
|
KSBK0001167
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102226197
|
|
JIGIMOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-007-012/834
(Thenmala)
|
1613001007NRG24060320242201242
|
07/03/2024
|
Prasanthan
|
1613001007WL099546
|
Prasanthan
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226188
|
|
PRASANTHAN V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-007-013/648
(Thenmala)
|
1613001007NRG24060320242201522
|
07/03/2024
|
ROSAMMA
|
1613001007WL099575
|
ROSAMMA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226187
|
|
ROSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-006/214
(Thenmala)
|
1613001007NRG24060320242201559
|
07/03/2024
|
SHANI M
|
1613001007WL099577
|
SHANI M
|
00127
|
FDRL0001026
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226191
|
|
SHANI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-007-010/768
(Thenmala)
|
1613001007NRG24060320242201597
|
07/03/2024
|
Thankachan
|
1613001007WL099578
|
Thankachan
|
00127
|
FDRL0001028
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226192
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-013/811
(Thenmala)
|
1613001007NRG24060320242201527
|
07/03/2024
|
BINDHUMOL
|
1613001007WL099575
|
BINDHUMOL
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226271
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2271
|
2271
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-007-001/113
(Thenmala)
|
1613001007NRG24060320242201299
|
07/03/2024
|
LALITHA
|
1613001007WL099555
|
LALITHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226263
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-003/194
(Thenmala)
|
1613001007NRG24060320242201501
|
07/03/2024
|
AMBILI
|
1613001007WL099575
|
AMBILI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226265
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-006/113
(Thenmala)
|
1613001007NRG24060320242201502
|
07/03/2024
|
VASUMATHY
|
1613001007WL099575
|
VASUMATHY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226210
|
|
VASUMATHY
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-006/13
(Thenmala)
|
1613001007NRG24060320242201555
|
07/03/2024
|
JAMEELA
|
1613001007WL099577
|
JAMEELA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226269
|
|
JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-007-006/374
(Thenmala)
|
1613001007NRG24070320242204166
|
07/03/2024
|
KRISHNAN A
|
1613001007WL099737
|
KRISHNAN A
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102226259
|
|
KRISHNAN A
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-006/375
(Thenmala)
|
1613001007NRG24060320242201562
|
07/03/2024
|
RAJAMMA K
|
1613001007WL099577
|
RAJAMMA K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226253
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-006/394
(Thenmala)
|
1613001007NRG24070320242204168
|
07/03/2024
|
AMMINI JOY
|
1613001007WL099737
|
AMMINI JOY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102226260
|
|
AMMINI JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-007-006/63
(Thenmala)
|
1613001007NRG24070320242204172
|
07/03/2024
|
SAINABA BEEVI
|
1613001007WL099737
|
SAINABA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226214
|
|
SAINABABEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-006/861
(Thenmala)
|
1613001007NRG24060320242201572
|
07/03/2024
|
MERCY
|
1613001007WL099577
|
MERCY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226213
|
|
MERCY
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-006/880
(Thenmala)
|
1613001007NRG24070320242204179
|
07/03/2024
|
Shini J
|
1613001007WL099737
|
Shini J
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226291
|
|
SHINI J
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-008/146
(Thenmala)
|
1613001007NRG24060320242201577
|
07/03/2024
|
GEETHA
|
1613001007WL099578
|
GEETHA
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226254
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-010/122
(Thenmala)
|
1613001007NRG24060320242201578
|
07/03/2024
|
SUJA P
|
1613001007WL099578
|
SUJA P
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226258
|
|
SUJA P
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-010/123
(Thenmala)
|
1613001007NRG24060320242201579
|
07/03/2024
|
SABITHA BEEVI
|
1613001007WL099578
|
SABITHA BEEVI
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226225
|
|
SABITHA BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-010/131
(Thenmala)
|
1613001007NRG24060320242201581
|
07/03/2024
|
SWAPNAMOL
|
1613001007WL099578
|
SWAPNAMOL
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226256
|
|
SWAPNAMOL A
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-010/136
(Thenmala)
|
1613001007NRG24060320242201582
|
07/03/2024
|
SOBHANA
|
1613001007WL099578
|
SOBHANA
|
00127
|
FDRL0001263
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3102226212
|
|
SOBHANA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-007-010/141
(Thenmala)
|
1613001007NRG24060320242201583
|
07/03/2024
|
Raseena
|
1613001007WL099578
|
Raseena
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226257
|
|
RASEENA .
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-010/143
(Thenmala)
|
1613001007NRG24060320242201584
|
07/03/2024
|
KOMALAVALLY
|
1613001007WL099578
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
969
|
969
|
Processed
|
19/04/2024
|
|
3102226222
|
|
KOMALAVALLY B
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-010/154
(Thenmala)
|
1613001007NRG24060320242201505
|
07/03/2024
|
MERY MARIYAMMA
|
1613001007WL099575
|
MERY MARIYAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226234
|
|
MERY MARIYAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-010/192
(Thenmala)
|
1613001007NRG24060320242201585
|
07/03/2024
|
RADHA
|
1613001007WL099578
|
RADHA
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226266
|
|
RADHA A
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-010/222
(Thenmala)
|
1613001007NRG24060320242201586
|
07/03/2024
|
JANOFA
|
1613001007WL099578
|
JANOFA
|
00127
|
FDRL0001263
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3102226236
|
|
JANOFA .
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-010/23
(Thenmala)
|
1613001007NRG24060320242201587
|
07/03/2024
|
MARY
|
1613001007WL099578
|
MARY
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226243
|
|
MARY
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-010/24
(Thenmala)
|
1613001007NRG24060320242201588
|
07/03/2024
|
SHEEJA
|
1613001007WL099578
|
SHEEJA
|
00127
|
FDRL0001263
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3102226223
|
|
SHEEJA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anchal
|
KL-13-001-007-010/466
(Thenmala)
|
1613001007NRG24060320242201589
|
07/03/2024
|
BEENA U
|
1613001007WL099578
|
BEENA U
|
00127
|
FDRL0001263
|
969
|
969
|
Processed
|
19/04/2024
|
|
3102226237
|
|
BEENA U
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-010/47
(Thenmala)
|
1613001007NRG24060320242201590
|
07/03/2024
|
SUBAIDA
|
1613001007WL099578
|
SUBAIDA
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226231
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-010/55
(Thenmala)
|
1613001007NRG24060320242201591
|
07/03/2024
|
SUSEELA B
|
1613001007WL099578
|
SUSEELA B
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226244
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-010/57
(Thenmala)
|
1613001007NRG24060320242201592
|
07/03/2024
|
HANIFATHU BEEVI
|
1613001007WL099578
|
HANIFATHU BEEVI
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226211
|
|
HANIFATHU BEEVI
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-010/648
(Thenmala)
|
1613001007NRG24060320242201593
|
07/03/2024
|
BINDU B
|
1613001007WL099578
|
BINDU B
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226218
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-010/702
(Thenmala)
|
1613001007NRG24060320242201595
|
07/03/2024
|
SHYLAJA BEEVI
|
1613001007WL099578
|
SHYLAJA BEEVI
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226203
|
|
SHYLAJABEEVI KHALIDKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Anchal
|
KL-13-001-007-010/718
(Thenmala)
|
1613001007NRG24060320242201596
|
07/03/2024
|
VIMALA
|
1613001007WL099578
|
VIMALA
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226284
|
|
VIMALA
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-010/779
(Thenmala)
|
1613001007NRG24060320242201598
|
07/03/2024
|
MANJU
|
1613001007WL099578
|
MANJU
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226216
|
|
MANJU PRASOBHAN
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-010/85
(Thenmala)
|
1613001007NRG24060320242201599
|
07/03/2024
|
KOMALAVALLY
|
1613001007WL099578
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3102226240
|
|
KOMALAVALLY .
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-010/889
(Thenmala)
|
1613001007NRG24060320242201600
|
07/03/2024
|
Salimol
|
1613001007WL099578
|
Salimol
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226289
|
|
SALIMOLE S
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-010/91
(Thenmala)
|
1613001007NRG24060320242201601
|
07/03/2024
|
SHEEBA C
|
1613001007WL099578
|
SHEEBA C
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226227
|
|
SHEEBA C
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-010/922
(Thenmala)
|
1613001007NRG24060320242201602
|
07/03/2024
|
Sujatha
|
1613001007WL099578
|
Sujatha
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226226
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-011/133
(Thenmala)
|
1613001007NRG24060320242201199
|
07/03/2024
|
Seenath
|
1613001007WL099546
|
Seenath
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226249
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-011/347
(Thenmala)
|
1613001007NRG24060320242201200
|
07/03/2024
|
ATHUKKA BEEVI
|
1613001007WL099546
|
ATHUKKA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226248
|
|
ATHUKKA BEEVI H
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-011/620
(Thenmala)
|
1613001007NRG24060320242201201
|
07/03/2024
|
baby
|
1613001007WL099546
|
baby
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102226235
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Anchal
|
KL-13-001-007-011/72
(Thenmala)
|
1613001007NRG24060320242201202
|
07/03/2024
|
Kuttiyamma.K.
|
1613001007WL099546
|
Kuttiyamma.K.
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102226252
|
|
KUTTYAMMA K
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-011/74
(Thenmala)
|
1613001007NRG24060320242201203
|
07/03/2024
|
Nusaifa beevi
|
1613001007WL099546
|
Nusaifa beevi
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102226239
|
|
NUSAIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Anchal
|
KL-13-001-007-011/84
(Thenmala)
|
1613001007NRG24060320242201204
|
07/03/2024
|
Chellamma V
|
1613001007WL099546
|
Chellamma V
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226206
|
|
CHELLAMMA J
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-011/85
(Thenmala)
|
1613001007NRG24060320242201205
|
07/03/2024
|
Ajithakumari
|
1613001007WL099546
|
Ajithakumari
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102226208
|
|
AJITHAKUMARY N
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-011/96
(Thenmala)
|
1613001007NRG24060320242201206
|
07/03/2024
|
HAJARA BEEVI
|
1613001007WL099546
|
HAJARA BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102226270
|
|
HAJARA BEEVI
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-012/10
(Thenmala)
|
1613001007NRG24060320242201207
|
07/03/2024
|
Subaida beevi
|
1613001007WL099546
|
Subaida beevi
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102226286
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-012/106
(Thenmala)
|
1613001007NRG24060320242201208
|
07/03/2024
|
Saleena
|
1613001007WL099546
|
Saleena
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102226202
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Anchal
|
KL-13-001-007-012/11
(Thenmala)
|
1613001007NRG24060320242201209
|
07/03/2024
|
THAHIRA BEEVI
|
1613001007WL099546
|
THAHIRA BEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102226247
|
|
THAHIRA BEEVI
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-012/116
(Thenmala)
|
1613001007NRG24060320242201210
|
07/03/2024
|
SHINY.S
|
1613001007WL099546
|
SHINY.S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102226217
|
|
SHINY S
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-012/129
(Thenmala)
|
1613001007NRG24060320242201211
|
07/03/2024
|
Shobana Kumari
|
1613001007WL099546
|
Shobana Kumari
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226199
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-007-012/27
(Thenmala)
|
1613001007NRG24060320242201212
|
07/03/2024
|
KUNJUMOL
|
1613001007WL099546
|
KUNJUMOL
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226241
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-012/29
(Thenmala)
|
1613001007NRG24060320242201213
|
07/03/2024
|
MANJU P
|
1613001007WL099546
|
MANJU P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226264
|
|
MANJU P
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-012/30
(Thenmala)
|
1613001007NRG24060320242201214
|
07/03/2024
|
Abdul Salam
|
1613001007WL099546
|
Abdul Salam
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102226280
|
|
ABDUL SALAM A
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-012/39
(Thenmala)
|
1613001007NRG24060320242201215
|
07/03/2024
|
JAGATHAMMA
|
1613001007WL099546
|
JAGATHAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226230
|
|
JAGATHAMMA
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-012/411
(Thenmala)
|
1613001007NRG24060320242201216
|
07/03/2024
|
Rejula Prasad
|
1613001007WL099546
|
Rejula Prasad
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102226201
|
|
REJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Anchal
|
KL-13-001-007-012/412
(Thenmala)
|
1613001007NRG24060320242201217
|
07/03/2024
|
SUJA.J
|
1613001007WL099546
|
SUJA.J
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226250
|
|
SUJA J
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-012/414
(Thenmala)
|
1613001007NRG24060320242201506
|
07/03/2024
|
Thankamani
|
1613001007WL099575
|
Thankamani
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226228
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-007-012/415
(Thenmala)
|
1613001007NRG24060320242201218
|
07/03/2024
|
SAROJINI
|
1613001007WL099546
|
SAROJINI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226221
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-012/432
(Thenmala)
|
1613001007NRG24060320242201219
|
07/03/2024
|
SIVAKALA
|
1613001007WL099546
|
SIVAKALA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226242
|
|
SIVAKALA
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-012/437
(Thenmala)
|
1613001007NRG24060320242201220
|
07/03/2024
|
AMBIKA.D.
|
1613001007WL099546
|
AMBIKA.D.
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226215
|
|
AMBIKA D
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-012/438
(Thenmala)
|
1613001007NRG24060320242201221
|
07/03/2024
|
SANDHYA
|
1613001007WL099546
|
SANDHYA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226262
|
|
SANDHYA .
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-012/444
(Thenmala)
|
1613001007NRG24060320242201222
|
07/03/2024
|
LEENABEEVI
|
1613001007WL099546
|
LEENABEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226204
|
|
LEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Anchal
|
KL-13-001-007-012/45
(Thenmala)
|
1613001007NRG24060320242201223
|
07/03/2024
|
USHA R
|
1613001007WL099546
|
USHA R
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226246
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-012/50
(Thenmala)
|
1613001007NRG24060320242201226
|
07/03/2024
|
SHEEBA
|
1613001007WL099546
|
SHEEBA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226261
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-012/527
(Thenmala)
|
1613001007NRG24060320242201227
|
07/03/2024
|
DAISY PHILIP
|
1613001007WL099546
|
DAISY PHILIP
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226205
|
|
DAISY PHILIP
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-012/622
(Thenmala)
|
1613001007NRG24060320242201229
|
07/03/2024
|
RETHNADEVI
|
1613001007WL099546
|
RETHNADEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226251
|
|
RETNA DEVI .
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-012/654
(Thenmala)
|
1613001007NRG24060320242201230
|
07/03/2024
|
SHERIF S
|
1613001007WL099546
|
SHERIF S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226245
|
|
SHERIF S
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-012/687
(Thenmala)
|
1613001007NRG24060320242201231
|
07/03/2024
|
Chandramathi
|
1613001007WL099546
|
Chandramathi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226275
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-012/701
(Thenmala)
|
1613001007NRG24060320242201232
|
07/03/2024
|
Sreeja P
|
1613001007WL099546
|
Sreeja P
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102226282
|
|
SREEJA P
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-012/705
(Thenmala)
|
1613001007NRG24060320242201233
|
07/03/2024
|
Jaseena F
|
1613001007WL099546
|
Jaseena F
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226285
|
|
MRS JESEENA F
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-007-012/72
(Thenmala)
|
1613001007NRG24060320242201234
|
07/03/2024
|
SHAFEEK.S
|
1613001007WL099546
|
SHAFEEK.S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102226255
|
|
SHAFEEK S
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-012/727
(Thenmala)
|
1613001007NRG24060320242201235
|
07/03/2024
|
MUNDAJ m
|
1613001007WL099546
|
MUNDAJ m
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102226193
|
|
MRS MUMDAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-007-012/74
(Thenmala)
|
1613001007NRG24060320242201237
|
07/03/2024
|
RASHEEDA
|
1613001007WL099546
|
RASHEEDA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102226274
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-012/75
(Thenmala)
|
1613001007NRG24060320242201238
|
07/03/2024
|
SOBHA
|
1613001007WL099546
|
SOBHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226220
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-012/781
(Thenmala)
|
1613001007NRG24060320242201239
|
07/03/2024
|
Sajana
|
1613001007WL099546
|
Sajana
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102226281
|
|
SAJANA
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-012/79
(Thenmala)
|
1613001007NRG24060320242201240
|
07/03/2024
|
SHEEBA SHEREEF
|
1613001007WL099546
|
SHEEBA SHEREEF
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226279
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-012/801
(Thenmala)
|
1613001007NRG24060320242201241
|
07/03/2024
|
RAJI V
|
1613001007WL099546
|
RAJI V
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102226219
|
|
RAJI V
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-012/856
(Thenmala)
|
1613001007NRG24060320242201243
|
07/03/2024
|
SREEVIDHYAKUMARI
|
1613001007WL099546
|
SREEVIDHYAKUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226209
|
|
SREEVIDHYA KUMARI R
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-012/9
(Thenmala)
|
1613001007NRG24060320242201244
|
07/03/2024
|
SUMADEVI
|
1613001007WL099546
|
SUMADEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226232
|
|
SUMADEVI .
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-012/93
(Thenmala)
|
1613001007NRG24060320242201245
|
07/03/2024
|
SOMAVALLY
|
1613001007WL099546
|
SOMAVALLY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102226238
|
|
SOMAVALLY
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-012/96
(Thenmala)
|
1613001007NRG24060320242201246
|
07/03/2024
|
KAMALATHU BEEVI
|
1613001007WL099546
|
KAMALATHU BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226233
|
|
KAMALATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Anchal
|
KL-13-001-007-013/1
(Thenmala)
|
1613001007NRG24060320242201508
|
07/03/2024
|
SHERLY
|
1613001007WL099575
|
SHERLY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226267
|
|
SHERLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
93
|
Anchal
|
KL-13-001-007-013/272
(Thenmala)
|
1613001007NRG24060320242201510
|
07/03/2024
|
Vilasini.V
|
1613001007WL099575
|
Vilasini.V
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102226200
|
|
VILASINI V
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-013/355
(Thenmala)
|
1613001007NRG24060320242201511
|
07/03/2024
|
MOJINI ANI
|
1613001007WL099575
|
MOJINI ANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226276
|
|
MOJINI ANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
95
|
Anchal
|
KL-13-001-007-013/388
(Thenmala)
|
1613001007NRG24060320242201512
|
07/03/2024
|
Jasmin
|
1613001007WL099575
|
Jasmin
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226277
|
|
JASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Anchal
|
KL-13-001-007-013/392
(Thenmala)
|
1613001007NRG24060320242201513
|
07/03/2024
|
SUSAMMA
|
1613001007WL099575
|
SUSAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226272
|
|
SUSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
97
|
Anchal
|
KL-13-001-007-013/402
(Thenmala)
|
1613001007NRG24060320242201514
|
07/03/2024
|
Padmakshi
|
1613001007WL099575
|
Padmakshi
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226283
|
|
PADMAKSHI
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-013/446
(Thenmala)
|
1613001007NRG24060320242201515
|
07/03/2024
|
SULOCHANA
|
1613001007WL099575
|
SULOCHANA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226273
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-013/451
(Thenmala)
|
1613001007NRG24060320242201516
|
07/03/2024
|
Jaya P R
|
1613001007WL099575
|
Jaya P R
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102226278
|
|
JAYA
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-013/54
(Thenmala)
|
1613001007NRG24060320242201518
|
07/03/2024
|
Vijayamma.C.R
|
1613001007WL099575
|
Vijayamma.C.R
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226207
|
|
VIJAYAMMA C.R
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-013/618
(Thenmala)
|
1613001007NRG24060320242201520
|
07/03/2024
|
Vijayalekshmi
|
1613001007WL099575
|
Vijayalekshmi
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102226268
|
|
Vijayalekshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
102
|
Anchal
|
KL-13-001-007-013/769
(Thenmala)
|
1613001007NRG24060320242201523
|
07/03/2024
|
Rasheedabeevi
|
1613001007WL099575
|
Rasheedabeevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226287
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-013/813
(Thenmala)
|
1613001007NRG24060320242201528
|
07/03/2024
|
RAJU B
|
1613001007WL099575
|
RAJU B
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102226198
|
|
RAJU B
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-013/828
(Thenmala)
|
1613001007NRG24060320242201529
|
07/03/2024
|
JEISY G
|
1613001007WL099575
|
JEISY G
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102226290
|
|
MRS JEISY G
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-007-013/835
(Thenmala)
|
1613001007NRG24060320242201530
|
07/03/2024
|
Ashabeevi
|
1613001007WL099575
|
Ashabeevi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3102226288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Anchal
|
KL-13-001-007-013/845
(Thenmala)
|
1613001007NRG24060320242201531
|
07/03/2024
|
Nazeema beevi
|
1613001007WL099575
|
Nazeema beevi
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102226229
|
|
NAZEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-014/28
(Thenmala)
|
1613001007NRG24060320242201532
|
07/03/2024
|
SOBHANA
|
1613001007WL099575
|
SOBHANA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226224
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134624
|
134624
|
|
|
|
|
|
|
|
|
108
|
Anchal
|
KL-13-001-007-001/906
(Thenmala)
|
1613001007NRG24060320242201248
|
07/03/2024
|
SURENDRAN
|
1613001007WL099547
|
SURENDRAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226186
|
|
SURENDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
109
|
Anchal
|
KL-13-001-007-013/798
(Thenmala)
|
1613001007NRG24060320242201525
|
07/03/2024
|
Rajeena
|
1613001007WL099575
|
Rajeena
|
00409
|
SIBL0000669
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226189
|
|
REJEENA
|
SOUTH INDIAN BANK(607167)
|
|
110
|
Anchal
|
KL-13-001-007-013/801
(Thenmala)
|
1613001007NRG24060320242201526
|
07/03/2024
|
Laila Beevi
|
1613001007WL099575
|
Laila Beevi
|
00409
|
SIBL0000669
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226190
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
111
|
Anchal
|
KL-13-001-007-013/18
(Thenmala)
|
1613001007NRG24060320242201509
|
07/03/2024
|
USHAKUMARI
|
1613001007WL099575
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226293
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
112
|
Anchal
|
KL-13-001-007-002/892
(Thenmala)
|
1613001007NRG24060320242201554
|
07/03/2024
|
Mariyamma
|
1613001007WL099577
|
Mariyamma
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226303
|
|
MRS MARIAMMA P C
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-007/797
(Thenmala)
|
1613001007NRG24070320242204181
|
07/03/2024
|
Aseena S
|
1613001007WL099737
|
Aseena S
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226296
|
|
ASEENA S
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-013/635
(Thenmala)
|
1613001007NRG24060320242201521
|
07/03/2024
|
MASOODABEEVI
|
1613001007WL099575
|
MASOODABEEVI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226294
|
|
MASOODAMMA BEEVI SHAHUL HAMEED
|
CANARA BANK(508532)
|
|
115
|
Anchal
|
KL-13-001-007-013/872
(Thenmala)
|
1613001007NRG24060320242201247
|
07/03/2024
|
MUBEENA NIZAM
|
1613001007WL099546
|
MUBEENA NIZAM
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226326
|
|
MS MUBEENA NIZAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
116
|
Anchal
|
KL-13-001-007-003/33
(Thenmala)
|
1613001007NRG24070320242209414
|
07/03/2024
|
MAHENDRAN
|
1613001007WL100064
|
MAHENDRAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226330
|
|
MAHENDRAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Anchal
|
KL-13-001-007-003/33
(Thenmala)
|
1613001007NRG24070320242209413
|
07/03/2024
|
PRASANNA R
|
1613001007WL100064
|
PRASANNA R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226329
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-003/800
(Thenmala)
|
1613001007NRG24060320242201316
|
07/03/2024
|
Sunitha R
|
1613001007WL099561
|
Sunitha R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226350
|
|
MISS SUNITHA RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-006/115
(Thenmala)
|
1613001007NRG24070320242204157
|
07/03/2024
|
SAFIYATH A
|
1613001007WL099737
|
SAFIYATH A
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226324
|
|
SAFIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Anchal
|
KL-13-001-007-006/136
(Thenmala)
|
1613001007NRG24070320242204158
|
07/03/2024
|
ROSAMMA GEORGE
|
1613001007WL099737
|
ROSAMMA GEORGE
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226313
|
|
ROSAMMA GEORGE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
121
|
Anchal
|
KL-13-001-007-006/152
(Thenmala)
|
1613001007NRG24060320242201556
|
07/03/2024
|
ANNAMMA MANUEL
|
1613001007WL099577
|
ANNAMMA MANUEL
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226304
|
|
MRS ANNAMMA MANUEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-006/153
(Thenmala)
|
1613001007NRG24070320242204159
|
07/03/2024
|
LOORDE G
|
1613001007WL099737
|
LOORDE G
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102226349
|
|
MR LOORDE G
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-006/169
(Thenmala)
|
1613001007NRG24070320242204160
|
07/03/2024
|
BIJI SHIJU
|
1613001007WL099737
|
BIJI SHIJU
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226308
|
|
MRS BIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-006/173
(Thenmala)
|
1613001007NRG24070320242204161
|
07/03/2024
|
GRACY M
|
1613001007WL099737
|
GRACY M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226323
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Anchal
|
KL-13-001-007-006/196
(Thenmala)
|
1613001007NRG24070320242204162
|
07/03/2024
|
JOYCE T
|
1613001007WL099737
|
JOYCE T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102226314
|
|
MRS JOYCE W O THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-006/202
(Thenmala)
|
1613001007NRG24070320242204163
|
07/03/2024
|
LITTLE FLOWER S
|
1613001007WL099737
|
LITTLE FLOWER S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226311
|
|
MRS LITTLE FLOWER
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-006/207
(Thenmala)
|
1613001007NRG24060320242201557
|
07/03/2024
|
LAISAMMA Y
|
1613001007WL099577
|
LAISAMMA Y
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102226351
|
|
MRS LAISAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-006/21
(Thenmala)
|
1613001007NRG24060320242201558
|
07/03/2024
|
MINI V
|
1613001007WL099577
|
MINI V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226318
|
|
MINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Anchal
|
KL-13-001-007-006/253
(Thenmala)
|
1613001007NRG24070320242204164
|
07/03/2024
|
GOPALAN N
|
1613001007WL099737
|
GOPALAN N
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226315
|
|
GOPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Anchal
|
KL-13-001-007-006/257
(Thenmala)
|
1613001007NRG24060320242201560
|
07/03/2024
|
AISHAMMA S
|
1613001007WL099577
|
AISHAMMA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226320
|
|
MRS AISHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-006/290
(Thenmala)
|
1613001007NRG24070320242204165
|
07/03/2024
|
LAILA Y
|
1613001007WL099737
|
LAILA Y
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226312
|
|
MRS LAILA Y
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-006/314
(Thenmala)
|
1613001007NRG24060320242201561
|
07/03/2024
|
YESUVATHY RAVEENDRAN
|
1613001007WL099577
|
YESUVATHY RAVEENDRAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226339
|
|
YESUVATHY G
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-007-006/385
(Thenmala)
|
1613001007NRG24070320242204167
|
07/03/2024
|
MUMTHAS
|
1613001007WL099737
|
MUMTHAS
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226347
|
|
MRS MUMTHAS M
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-006/386
(Thenmala)
|
1613001007NRG24060320242201563
|
07/03/2024
|
SUMA BAHULEYAN
|
1613001007WL099577
|
SUMA BAHULEYAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226327
|
|
MRS SUMA WIFE OF BAHULEYAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-006/407
(Thenmala)
|
1613001007NRG24070320242204169
|
07/03/2024
|
GABRIEL G
|
1613001007WL099737
|
GABRIEL G
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226306
|
|
GABRIYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Anchal
|
KL-13-001-007-006/411
(Thenmala)
|
1613001007NRG24060320242201564
|
07/03/2024
|
VIJAYA KUMARI M
|
1613001007WL099577
|
VIJAYA KUMARI M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226328
|
|
MRS VIJAYA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-006/42
(Thenmala)
|
1613001007NRG24060320242201565
|
07/03/2024
|
LEELAMMA CHACKO
|
1613001007WL099577
|
LEELAMMA CHACKO
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226321
|
|
MRS LEELAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-006/429
(Thenmala)
|
1613001007NRG24070320242204170
|
07/03/2024
|
BINITHA MOL
|
1613001007WL099737
|
BINITHA MOL
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226325
|
|
MRS BINITHA MOL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-006/46
(Thenmala)
|
1613001007NRG24060320242201566
|
07/03/2024
|
RADHA PRASODHAN
|
1613001007WL099577
|
RADHA PRASODHAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102226319
|
|
MRS RADHA PRASOBHAN WO PRASOBHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-006/53
(Thenmala)
|
1613001007NRG24060320242201567
|
07/03/2024
|
JAYASREE R
|
1613001007WL099577
|
JAYASREE R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226317
|
|
MRS JAYASREE W O THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-006/532
(Thenmala)
|
1613001007NRG24060320242201568
|
07/03/2024
|
SAINUDEEN
|
1613001007WL099577
|
SAINUDEEN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102226340
|
|
MR SAINUDDIN K
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-006/58
(Thenmala)
|
1613001007NRG24060320242201569
|
07/03/2024
|
SUMA BABURAJ
|
1613001007WL099577
|
SUMA BABURAJ
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226316
|
|
MRS SUMA W O BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-006/61
(Thenmala)
|
1613001007NRG24070320242204171
|
07/03/2024
|
KUNJUMOL F
|
1613001007WL099737
|
KUNJUMOL F
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226322
|
|
MRS KUNJUMOL F
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-006/637
(Thenmala)
|
1613001007NRG24070320242204173
|
07/03/2024
|
JESSY THOMAS
|
1613001007WL099737
|
JESSY THOMAS
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102226343
|
|
MRS JESSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-006/639
(Thenmala)
|
1613001007NRG24060320242201570
|
07/03/2024
|
JAMALUDEEN
|
1613001007WL099577
|
JAMALUDEEN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102226348
|
|
MR JAMALUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-006/794
(Thenmala)
|
1613001007NRG24070320242204174
|
07/03/2024
|
mini
|
1613001007WL099737
|
mini
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226342
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-006/806
(Thenmala)
|
1613001007NRG24070320242204175
|
07/03/2024
|
BABY
|
1613001007WL099737
|
BABY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226344
|
|
MR BABY P
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-006/819
(Thenmala)
|
1613001007NRG24060320242201571
|
07/03/2024
|
ALIS LILLI
|
1613001007WL099577
|
ALIS LILLI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226297
|
|
MR ALIS LILLI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-006/852
(Thenmala)
|
1613001007NRG24070320242204176
|
07/03/2024
|
MONI JOHNSON
|
1613001007WL099737
|
MONI JOHNSON
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226310
|
|
MRS MONI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-006/867
(Thenmala)
|
1613001007NRG24060320242201573
|
07/03/2024
|
SEETHALEKSHMI
|
1613001007WL099577
|
SEETHALEKSHMI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226299
|
|
MRS SEETHA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-006/874
(Thenmala)
|
1613001007NRG24070320242204178
|
07/03/2024
|
SOBHANA
|
1613001007WL099737
|
SOBHANA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102226332
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Anchal
|
KL-13-001-007-006/901
(Thenmala)
|
1613001007NRG24060320242201575
|
07/03/2024
|
SHEEBA
|
1613001007WL099577
|
SHEEBA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226307
|
|
MS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-006/920
(Thenmala)
|
1613001007NRG24070320242204180
|
07/03/2024
|
Sajitha S
|
1613001007WL099737
|
Sajitha S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226335
|
|
MRS SAJITHA A
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-007/591
(Thenmala)
|
1613001007NRG24060320242201197
|
07/03/2024
|
MINIMOL
|
1613001007WL099546
|
MINIMOL
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226345
|
|
MRS MINIMOL G
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-007/81
(Thenmala)
|
1613001007NRG24060320242201503
|
07/03/2024
|
JAMEELA BEEVI
|
1613001007WL099575
|
JAMEELA BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102226309
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-007/82
(Thenmala)
|
1613001007NRG24060320242201576
|
07/03/2024
|
RAHEEM
|
1613001007WL099577
|
RAHEEM
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102226341
|
|
RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Anchal
|
KL-13-001-007-007/829
(Thenmala)
|
1613001007NRG24070320242204182
|
07/03/2024
|
BINDHU L
|
1613001007WL099737
|
BINDHU L
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102226338
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-007/832
(Thenmala)
|
1613001007NRG24070320242204183
|
07/03/2024
|
Elsy joseph
|
1613001007WL099737
|
Elsy joseph
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102226298
|
|
MR ELSY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-010/128
(Thenmala)
|
1613001007NRG24060320242201580
|
07/03/2024
|
YOHANNAN M
|
1613001007WL099578
|
YOHANNAN M
|
00415
|
SBIN0070323
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102226334
|
|
MR YOHANNAN M
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-010/659
(Thenmala)
|
1613001007NRG24060320242201594
|
07/03/2024
|
SURYA G B
|
1613001007WL099578
|
SURYA G B
|
00415
|
SBIN0070323
|
323
|
323
|
Processed
|
19/04/2024
|
|
3102226301
|
|
SURYA .
|
FEDERAL BANK(607165)
|
|
161
|
Anchal
|
KL-13-001-007-012/46
(Thenmala)
|
1613001007NRG24060320242201224
|
07/03/2024
|
Suma
|
1613001007WL099546
|
Suma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226305
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-012/463
(Thenmala)
|
1613001007NRG24060320242201225
|
07/03/2024
|
MUMTHAS M S
|
1613001007WL099546
|
MUMTHAS M S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226336
|
|
MUMTHAS
|
FEDERAL BANK(607165)
|
|
163
|
Anchal
|
KL-13-001-007-012/536
(Thenmala)
|
1613001007NRG24060320242201228
|
07/03/2024
|
SHAJITHA M
|
1613001007WL099546
|
SHAJITHA M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102226346
|
|
MRS SHAJATHA M
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-012/73
(Thenmala)
|
1613001007NRG24060320242201236
|
07/03/2024
|
LEKHA C S
|
1613001007WL099546
|
LEKHA C S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226331
|
|
MRS LEKHA C S
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-007-013/613
(Thenmala)
|
1613001007NRG24060320242201519
|
07/03/2024
|
Rajani
|
1613001007WL099575
|
Rajani
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102226337
|
|
MRS REJANI P
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-013/783
(Thenmala)
|
1613001007NRG24060320242201524
|
07/03/2024
|
ISMAIL L
|
1613001007WL099575
|
ISMAIL L
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102226333
|
|
MR ISMAIL H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69194
|
69194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235999
|
235999
|
|
|
|
|
|
|
|