|
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)
|
1613001007NRG24230220242124984
|
24/02/2024
|
REMYA KRISHNAN
|
1613001007WL094796
|
REMYA KRISHNAN
|
00078
|
CNRB0000701
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706133
|
|
REMYA KRISHNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-010/930
(Thenmala)
|
1613001007NRG24200220242095916
|
24/02/2024
|
Ashifa Beevi
|
1613001007WL093314
|
Ashifa Beevi
|
00078
|
CNRB0014508
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706135
|
|
ASHIBHA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-010/671
(Thenmala)
|
1613001007NRG24200220242095905
|
24/02/2024
|
SEBASTIN
|
1613001007WL093314
|
SEBASTIN
|
00089
|
CBIN0282388
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102706214
|
|
SEBASTIAN A
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-007-010/744
(Thenmala)
|
1613001007NRG24200220242095774
|
24/02/2024
|
GIRIJA S
|
1613001007WL093308
|
GIRIJA S
|
00089
|
CBIN0282388
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706215
|
|
Mrs. GIRIJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-008/925
(Thenmala)
|
1613001007NRG24200220242099848
|
24/02/2024
|
SATHI
|
1613001007WL093507
|
SATHI
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706132
|
|
SATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-010/768
(Thenmala)
|
1613001007NRG24200220242095910
|
24/02/2024
|
Thankachan
|
1613001007WL093314
|
Thankachan
|
00127
|
FDRL0001028
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706134
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-003/21
(Thenmala)
|
1613001007NRG24200220242095745
|
24/02/2024
|
KUNJU MARIYAMMA
|
1613001007WL093308
|
KUNJU MARIYAMMA
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706267
|
|
KUNJU MARIYAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-007-007/133
(Thenmala)
|
1613001007NRG24200220242096547
|
24/02/2024
|
SULEKHA BEEVI
|
1613001007WL093346
|
SULEKHA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102706189
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-007/461
(Thenmala)
|
1613001007NRG24200220242096559
|
24/02/2024
|
SUMITHA
|
1613001007WL093346
|
SUMITHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706145
|
|
SUMITHA
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-007/464
(Thenmala)
|
1613001007NRG24200220242096560
|
24/02/2024
|
PARISHABEEVI
|
1613001007WL093346
|
PARISHABEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706185
|
|
PARISHABEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-007/531
(Thenmala)
|
1613001007NRG24200220242096561
|
24/02/2024
|
LEELA
|
1613001007WL093346
|
LEELA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102706141
|
|
LEELA V
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-007/801
(Thenmala)
|
1613001007NRG24200220242096568
|
24/02/2024
|
Ambili
|
1613001007WL093346
|
Ambili
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706208
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-007-007/815
(Thenmala)
|
1613001007NRG24200220242096569
|
24/02/2024
|
MOHANAN M
|
1613001007WL093346
|
MOHANAN M
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706195
|
|
MOHANAN N
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-007/833
(Thenmala)
|
1613001007NRG24200220242096570
|
24/02/2024
|
BIJUMON S
|
1613001007WL093346
|
BIJUMON S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706205
|
|
BIJUMON S
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-008/102
(Thenmala)
|
1613001007NRG24200220242099823
|
24/02/2024
|
SUNANDA PRASOBHAN
|
1613001007WL093507
|
SUNANDA PRASOBHAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102706139
|
|
SUNANDA PRASOBHAN
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-008/103
(Thenmala)
|
1613001007NRG24200220242099824
|
24/02/2024
|
JOLLY ROY
|
1613001007WL093507
|
JOLLY ROY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706191
|
|
JOLLY ROY
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-008/110
(Thenmala)
|
1613001007NRG24200220242099825
|
24/02/2024
|
RADHAMANI C
|
1613001007WL093507
|
RADHAMANI C
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102706159
|
|
RADHAMANI C
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-008/113
(Thenmala)
|
1613001007NRG24200220242099826
|
24/02/2024
|
GIRIJA
|
1613001007WL093507
|
GIRIJA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706190
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Anchal
|
KL-13-001-007-008/116
(Thenmala)
|
1613001007NRG24200220242099827
|
24/02/2024
|
LATHIKA
|
1613001007WL093507
|
LATHIKA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706192
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-008/129
(Thenmala)
|
1613001007NRG24200220242099828
|
24/02/2024
|
SINI P
|
1613001007WL093507
|
SINI P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706289
|
|
SINI P
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-008/135
(Thenmala)
|
1613001007NRG24200220242099829
|
24/02/2024
|
RADHAMANI
|
1613001007WL093507
|
RADHAMANI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706199
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-008/146
(Thenmala)
|
1613001007NRG24200220242095884
|
24/02/2024
|
GEETHA
|
1613001007WL093314
|
GEETHA
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706177
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-008/165
(Thenmala)
|
1613001007NRG24200220242099830
|
24/02/2024
|
SHAMNA
|
1613001007WL093507
|
SHAMNA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706156
|
|
SHANA S
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-008/174
(Thenmala)
|
1613001007NRG24200220242099831
|
24/02/2024
|
SAJINI
|
1613001007WL093507
|
SAJINI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706142
|
|
SAJINI ANILKUMAR
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-008/19
(Thenmala)
|
1613001007NRG24200220242099832
|
24/02/2024
|
THANKAMANY SUDARSANAN
|
1613001007WL093507
|
THANKAMANY SUDARSANAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102706179
|
|
THANKAMANY SUDARSANAN
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-008/191
(Thenmala)
|
1613001007NRG24200220242099833
|
24/02/2024
|
REVAMMA
|
1613001007WL093507
|
REVAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706149
|
|
REVAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-008/194
(Thenmala)
|
1613001007NRG24200220242099834
|
24/02/2024
|
THANKAMANI P
|
1613001007WL093507
|
THANKAMANI P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706151
|
|
THANKAMANI P
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-008/22
(Thenmala)
|
1613001007NRG24200220242099836
|
24/02/2024
|
VASANTHI P
|
1613001007WL093507
|
VASANTHI P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706148
|
|
VASANTHI P
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-008/224
(Thenmala)
|
1613001007NRG24200220242099837
|
24/02/2024
|
LEKHA
|
1613001007WL093507
|
LEKHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706272
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-008/24
(Thenmala)
|
1613001007NRG24200220242099838
|
24/02/2024
|
SUDHA V
|
1613001007WL093507
|
SUDHA V
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706152
|
|
SUDHA V
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-008/488
(Thenmala)
|
1613001007NRG24200220242099840
|
24/02/2024
|
RENJU
|
1613001007WL093507
|
RENJU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706138
|
|
RENJU SURENDRAN
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-008/508
(Thenmala)
|
1613001007NRG24200220242099841
|
24/02/2024
|
REMADEVI K
|
1613001007WL093507
|
REMADEVI K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706184
|
|
REMADEVI K
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-008/61
(Thenmala)
|
1613001007NRG24200220242099842
|
24/02/2024
|
LALI
|
1613001007WL093507
|
LALI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706194
|
|
LALI
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-008/75
(Thenmala)
|
1613001007NRG24200220242099843
|
24/02/2024
|
RAMANI
|
1613001007WL093507
|
RAMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706150
|
|
RAMANI. K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Anchal
|
KL-13-001-007-008/776
(Thenmala)
|
1613001007NRG24200220242099844
|
24/02/2024
|
SYAMALA
|
1613001007WL093507
|
SYAMALA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102706277
|
|
SHYAMALA THULASEEDHARAN
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-008/91
(Thenmala)
|
1613001007NRG24200220242099847
|
24/02/2024
|
SHEELA SUJATHAN
|
1613001007WL093507
|
SHEELA SUJATHAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706193
|
|
SHEELA SUJATHAN
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-008/93
(Thenmala)
|
1613001007NRG24200220242099849
|
24/02/2024
|
VIMALA J
|
1613001007WL093507
|
VIMALA J
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706168
|
|
VIMALA J
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-008/938
(Thenmala)
|
1613001007NRG24200220242099850
|
24/02/2024
|
SHEEJAMOL N
|
1613001007WL093507
|
SHEEJAMOL N
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706212
|
|
SHEEJAMOLE N
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-008/94
(Thenmala)
|
1613001007NRG24200220242099851
|
24/02/2024
|
VIMALA KUMARI
|
1613001007WL093507
|
VIMALA KUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706262
|
|
VIMALA KUMARI
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-009/104
(Thenmala)
|
1613001007NRG24230220242124942
|
24/02/2024
|
SUSEELA
|
1613001007WL094796
|
SUSEELA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706155
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-009/109
(Thenmala)
|
1613001007NRG24230220242124943
|
24/02/2024
|
LATHA
|
1613001007WL094796
|
LATHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706157
|
|
LATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Anchal
|
KL-13-001-007-009/111
(Thenmala)
|
1613001007NRG24230220242124944
|
24/02/2024
|
SOBHA R
|
1613001007WL094796
|
SOBHA R
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706196
|
|
SOBHA R
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-007-009/117
(Thenmala)
|
1613001007NRG24230220242124945
|
24/02/2024
|
Renjini R
|
1613001007WL094796
|
Renjini R
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102706271
|
|
RENJINI
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-009/127
(Thenmala)
|
1613001007NRG24230220242124948
|
24/02/2024
|
YAMUNA N
|
1613001007WL094796
|
YAMUNA N
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706167
|
|
YAMUNA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Anchal
|
KL-13-001-007-009/130
(Thenmala)
|
1613001007NRG24230220242124949
|
24/02/2024
|
SREEDEVI THULASI B
|
1613001007WL094796
|
SREEDEVI THULASI B
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102706158
|
|
SREEDEVI THULASI B
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-009/159
(Thenmala)
|
1613001007NRG24230220242124954
|
24/02/2024
|
VALSALA P
|
1613001007WL094796
|
VALSALA P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102706181
|
|
VALSALA P
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-007-009/173
(Thenmala)
|
1613001007NRG24230220242124956
|
24/02/2024
|
SUBHADRA
|
1613001007WL094796
|
SUBHADRA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102706154
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-007-009/523
(Thenmala)
|
1613001007NRG24230220242124964
|
24/02/2024
|
MAYA
|
1613001007WL094796
|
MAYA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706269
|
|
MAYAMOL V
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-009/532
(Thenmala)
|
1613001007NRG24230220242124965
|
24/02/2024
|
VINITHA V P
|
1613001007WL094796
|
VINITHA V P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706260
|
|
VINITHA V A
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-009/73
(Thenmala)
|
1613001007NRG24230220242124967
|
24/02/2024
|
SUNITHA
|
1613001007WL094796
|
SUNITHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706285
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-009/771
(Thenmala)
|
1613001007NRG24230220242124968
|
24/02/2024
|
S SYAMALA S
|
1613001007WL094796
|
S SYAMALA S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706207
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-009/79
(Thenmala)
|
1613001007NRG24230220242124971
|
24/02/2024
|
VIJAYA KUMARI V
|
1613001007WL094796
|
VIJAYA KUMARI V
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102706153
|
|
VIJAYA KUMARI V
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-009/893
(Thenmala)
|
1613001007NRG24230220242124980
|
24/02/2024
|
Sethu
|
1613001007WL094796
|
Sethu
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706209
|
|
SETHU S
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-009/899
(Thenmala)
|
1613001007NRG24230220242124981
|
24/02/2024
|
Babu T
|
1613001007WL094796
|
Babu T
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102706257
|
|
BABU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Anchal
|
KL-13-001-007-010/122
(Thenmala)
|
1613001007NRG24200220242095885
|
24/02/2024
|
SUJA P
|
1613001007WL093314
|
SUJA P
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706180
|
|
SUJA P
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-010/123
(Thenmala)
|
1613001007NRG24200220242095886
|
24/02/2024
|
SABITHA BEEVI
|
1613001007WL093314
|
SABITHA BEEVI
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706163
|
|
SABITHA BEEVI
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-010/131
(Thenmala)
|
1613001007NRG24200220242095888
|
24/02/2024
|
SWAPNAMOL
|
1613001007WL093314
|
SWAPNAMOL
|
00127
|
FDRL0001263
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102706178
|
|
SWAPNAMOL A
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-010/136
(Thenmala)
|
1613001007NRG24200220242095889
|
24/02/2024
|
SOBHANA
|
1613001007WL093314
|
SOBHANA
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706144
|
|
SOBHANA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Anchal
|
KL-13-001-007-010/141
(Thenmala)
|
1613001007NRG24200220242095890
|
24/02/2024
|
Raseena
|
1613001007WL093314
|
Raseena
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706265
|
|
RASEENA .
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-010/143
(Thenmala)
|
1613001007NRG24200220242095891
|
24/02/2024
|
KOMALAVALLY
|
1613001007WL093314
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102706160
|
|
KOMALAVALLY B
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-010/146
(Thenmala)
|
1613001007NRG24200220242095892
|
24/02/2024
|
MUHAMMAD
|
1613001007WL093314
|
MUHAMMAD
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706266
|
|
MUHAMMAD
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-010/148
(Thenmala)
|
1613001007NRG24200220242095747
|
24/02/2024
|
LALITHA
|
1613001007WL093308
|
LALITHA
|
00127
|
FDRL0001263
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102706263
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-010/151
(Thenmala)
|
1613001007NRG24200220242095749
|
24/02/2024
|
ABIDABEEVI
|
1613001007WL093308
|
ABIDABEEVI
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706147
|
|
ABIDABEEVI
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-010/163
(Thenmala)
|
1613001007NRG24200220242095750
|
24/02/2024
|
SELINA
|
1613001007WL093308
|
SELINA
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706182
|
|
SELINA
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-010/192
(Thenmala)
|
1613001007NRG24200220242095893
|
24/02/2024
|
RADHA
|
1613001007WL093314
|
RADHA
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706188
|
|
RADHA A
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-010/199
(Thenmala)
|
1613001007NRG24200220242095752
|
24/02/2024
|
SHAMSATHU
|
1613001007WL093308
|
SHAMSATHU
|
00127
|
FDRL0001263
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102706173
|
|
SHAMSATHU
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-010/208
(Thenmala)
|
1613001007NRG24200220242095753
|
24/02/2024
|
Habeebuniza
|
1613001007WL093308
|
Habeebuniza
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706275
|
|
HABEEBUNIZA BEEGAM
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-010/217
(Thenmala)
|
1613001007NRG24200220242095754
|
24/02/2024
|
BINDU T
|
1613001007WL093308
|
BINDU T
|
00127
|
FDRL0001263
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102706261
|
|
BINDU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Anchal
|
KL-13-001-007-010/219
(Thenmala)
|
1613001007NRG24200220242095755
|
24/02/2024
|
SHEEJA K
|
1613001007WL093308
|
SHEEJA K
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706274
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-010/222
(Thenmala)
|
1613001007NRG24200220242095894
|
24/02/2024
|
JANOFA
|
1613001007WL093314
|
JANOFA
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706171
|
|
JANOFA .
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-010/23
(Thenmala)
|
1613001007NRG24200220242095895
|
24/02/2024
|
MARY
|
1613001007WL093314
|
MARY
|
00127
|
FDRL0001263
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102706174
|
|
MARY
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-010/24
(Thenmala)
|
1613001007NRG24200220242095896
|
24/02/2024
|
SHEEJA
|
1613001007WL093314
|
SHEEJA
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706162
|
|
SHEEJA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Anchal
|
KL-13-001-007-010/27
(Thenmala)
|
1613001007NRG24200220242095756
|
24/02/2024
|
VASANTHA
|
1613001007WL093308
|
VASANTHA
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706287
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Anchal
|
KL-13-001-007-010/35
(Thenmala)
|
1613001007NRG24200220242095758
|
24/02/2024
|
ALEYAMMA S
|
1613001007WL093308
|
ALEYAMMA S
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706273
|
|
MRS ALIYAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-007-010/44
(Thenmala)
|
1613001007NRG24200220242095759
|
24/02/2024
|
AJITHA KUMARY
|
1613001007WL093308
|
AJITHA KUMARY
|
00127
|
FDRL0001263
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102706169
|
|
AJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-010/46
(Thenmala)
|
1613001007NRG24200220242095760
|
24/02/2024
|
Suma Lalachan
|
1613001007WL093308
|
Suma Lalachan
|
00127
|
FDRL0001263
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102706201
|
|
SUMA LLACHAN
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-010/463
(Thenmala)
|
1613001007NRG24200220242095761
|
24/02/2024
|
RAHMATH
|
1613001007WL093308
|
RAHMATH
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706183
|
|
RAHMATH
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-010/465
(Thenmala)
|
1613001007NRG24200220242095897
|
24/02/2024
|
DEVAYANY C N
|
1613001007WL093314
|
DEVAYANY C N
|
00127
|
FDRL0001263
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102706136
|
|
DEVAYANI C.N.
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-010/466
(Thenmala)
|
1613001007NRG24200220242095898
|
24/02/2024
|
BEENA U
|
1613001007WL093314
|
BEENA U
|
00127
|
FDRL0001263
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102706172
|
|
BEENA U
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-010/47
(Thenmala)
|
1613001007NRG24200220242095899
|
24/02/2024
|
SUBAIDA
|
1613001007WL093314
|
SUBAIDA
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706268
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-010/503
(Thenmala)
|
1613001007NRG24200220242095762
|
24/02/2024
|
SUDHARMMA P
|
1613001007WL093308
|
SUDHARMMA P
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706186
|
|
SUDHARMMA P
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-010/543
(Thenmala)
|
1613001007NRG24200220242095764
|
24/02/2024
|
Kunjumol
|
1613001007WL093308
|
Kunjumol
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706140
|
|
KUNJU MOL .
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-010/55
(Thenmala)
|
1613001007NRG24200220242095900
|
24/02/2024
|
SUSEELA B
|
1613001007WL093314
|
SUSEELA B
|
00127
|
FDRL0001263
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102706175
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-010/6
(Thenmala)
|
1613001007NRG24200220242095765
|
24/02/2024
|
RATHNAMMA
|
1613001007WL093308
|
RATHNAMMA
|
00127
|
FDRL0001263
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102706166
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-010/61
(Thenmala)
|
1613001007NRG24200220242095901
|
24/02/2024
|
BINDHU T SAJEEV
|
1613001007WL093314
|
BINDHU T SAJEEV
|
00127
|
FDRL0001263
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102706278
|
|
BINDHU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Anchal
|
KL-13-001-007-010/642
(Thenmala)
|
1613001007NRG24200220242095766
|
24/02/2024
|
SEENATHBEEVI
|
1613001007WL093308
|
SEENATHBEEVI
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706284
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-010/644
(Thenmala)
|
1613001007NRG24200220242095767
|
24/02/2024
|
SUMA
|
1613001007WL093308
|
SUMA
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706264
|
|
SUMA B
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-010/648
(Thenmala)
|
1613001007NRG24200220242095902
|
24/02/2024
|
BINDU B
|
1613001007WL093314
|
BINDU B
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706286
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-010/649
(Thenmala)
|
1613001007NRG24200220242095768
|
24/02/2024
|
LAILA BEEVI
|
1613001007WL093308
|
LAILA BEEVI
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706283
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-010/669
(Thenmala)
|
1613001007NRG24200220242095904
|
24/02/2024
|
A Shynu
|
1613001007WL093314
|
A Shynu
|
00127
|
FDRL0001263
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102706276
|
|
ABRAHAM SHINU
|
CANARA BANK(508532)
|
|
91
|
Anchal
|
KL-13-001-007-010/702
(Thenmala)
|
1613001007NRG24200220242095906
|
24/02/2024
|
SHYLAJA BEEVI
|
1613001007WL093314
|
SHYLAJA BEEVI
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706137
|
|
SHYLAJABEEVI KHALIDKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Anchal
|
KL-13-001-007-010/718
(Thenmala)
|
1613001007NRG24200220242095907
|
24/02/2024
|
VIMALA
|
1613001007WL093314
|
VIMALA
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706203
|
|
VIMALA
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-010/724
(Thenmala)
|
1613001007NRG24200220242095772
|
24/02/2024
|
K SULOCHANA
|
1613001007WL093308
|
K SULOCHANA
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706197
|
|
SULOCHANA SASI
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-010/731
(Thenmala)
|
1613001007NRG24200220242095908
|
24/02/2024
|
AMBIKA
|
1613001007WL093314
|
AMBIKA
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706206
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-010/742
(Thenmala)
|
1613001007NRG24200220242095773
|
24/02/2024
|
REJEENA
|
1613001007WL093308
|
REJEENA
|
00127
|
FDRL0001263
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102706200
|
|
RAJEENA JEYMON
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-010/758
(Thenmala)
|
1613001007NRG24200220242095775
|
24/02/2024
|
Saidali Fathima
|
1613001007WL093308
|
Saidali Fathima
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706258
|
|
S SYED ALI FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Anchal
|
KL-13-001-007-010/764
(Thenmala)
|
1613001007NRG24200220242095776
|
24/02/2024
|
suma s
|
1613001007WL093308
|
suma s
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706198
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-010/765
(Thenmala)
|
1613001007NRG24200220242095777
|
24/02/2024
|
Rajitha
|
1613001007WL093308
|
Rajitha
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706211
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Anchal
|
KL-13-001-007-010/779
(Thenmala)
|
1613001007NRG24200220242095911
|
24/02/2024
|
MANJU
|
1613001007WL093314
|
MANJU
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706146
|
|
MANJU PRASOBHAN
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-010/786
(Thenmala)
|
1613001007NRG24200220242095778
|
24/02/2024
|
Baby Geetha
|
1613001007WL093308
|
Baby Geetha
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706165
|
|
BABY GEETHA M K
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-010/79
(Thenmala)
|
1613001007NRG24200220242095779
|
24/02/2024
|
SUBHADRA
|
1613001007WL093308
|
SUBHADRA
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706176
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Anchal
|
KL-13-001-007-010/793
(Thenmala)
|
1613001007NRG24200220242095780
|
24/02/2024
|
Eliyamma Varghese
|
1613001007WL093308
|
Eliyamma Varghese
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706204
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-010/795
(Thenmala)
|
1613001007NRG24200220242095781
|
24/02/2024
|
SHIJI C
|
1613001007WL093308
|
SHIJI C
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706202
|
|
SHIJI C
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-010/81
(Thenmala)
|
1613001007NRG24200220242095782
|
24/02/2024
|
GEETHA ASHOKAN
|
1613001007WL093308
|
GEETHA ASHOKAN
|
00127
|
FDRL0001263
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102706170
|
|
GEETHA ASHOKAN
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-010/85
(Thenmala)
|
1613001007NRG24200220242095912
|
24/02/2024
|
KOMALAVALLY
|
1613001007WL093314
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102706282
|
|
KOMALAVALLY .
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-010/889
(Thenmala)
|
1613001007NRG24200220242095913
|
24/02/2024
|
Salimol
|
1613001007WL093314
|
Salimol
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706210
|
|
SALIMOLE S
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-010/91
(Thenmala)
|
1613001007NRG24200220242095914
|
24/02/2024
|
SHEEBA C
|
1613001007WL093314
|
SHEEBA C
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706270
|
|
SHEEBA C
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-007-010/922
(Thenmala)
|
1613001007NRG24200220242095915
|
24/02/2024
|
Sujatha
|
1613001007WL093314
|
Sujatha
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706164
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-010/938
(Thenmala)
|
1613001007NRG24200220242095783
|
24/02/2024
|
PRASAD K
|
1613001007WL093308
|
PRASAD K
|
00127
|
FDRL0001263
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102706187
|
|
PRASAD K
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-010/948
(Thenmala)
|
1613001007NRG24200220242095784
|
24/02/2024
|
SIJI SAJAN
|
1613001007WL093308
|
SIJI SAJAN
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706143
|
|
SIJI SAJAN
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-010/97
(Thenmala)
|
1613001007NRG24200220242095917
|
24/02/2024
|
LALY
|
1613001007WL093314
|
LALY
|
00127
|
FDRL0001263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706161
|
|
LALY
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-012/793
(Thenmala)
|
1613001007NRG24200220242095786
|
24/02/2024
|
Sadasivanpillai B
|
1613001007WL093308
|
Sadasivanpillai B
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706259
|
|
USHAKUMARI R.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139782
|
139782
|
|
|
|
|
|
|
|
|
113
|
Anchal
|
KL-13-001-007-010/712
(Thenmala)
|
1613001007NRG24200220242095770
|
24/02/2024
|
Thankamani
|
1613001007WL093308
|
Thankamani
|
00127
|
FDRL0002017
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706288
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
114
|
Anchal
|
KL-13-001-007-010/150
(Thenmala)
|
1613001007NRG24200220242095748
|
24/02/2024
|
Sabeena Beevi
|
1613001007WL093308
|
Sabeena Beevi
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102706254
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-007-010/762
(Thenmala)
|
1613001007NRG24200220242095909
|
24/02/2024
|
Esther
|
1613001007WL093314
|
Esther
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706221
|
|
Mrs. ESTHAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
116
|
Anchal
|
KL-13-001-007-008/205
(Thenmala)
|
1613001007NRG24200220242099835
|
24/02/2024
|
PRIYANKA ANIL
|
1613001007WL093507
|
PRIYANKA ANIL
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706253
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-007-008/849
(Thenmala)
|
1613001007NRG24200220242099846
|
24/02/2024
|
PUSHPANANDAN G
|
1613001007WL093507
|
PUSHPANANDAN G
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102706223
|
|
MR PUSHPANANDAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
118
|
Anchal
|
KL-13-001-007-002/803
(Thenmala)
|
1613001007NRG24230220242120765
|
24/02/2024
|
Suchithra
|
1613001007WL094549
|
Suchithra
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102706219
|
|
MRS SUJITHRA V
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-003/59
(Thenmala)
|
1613001007NRG24200220242095746
|
24/02/2024
|
L Geetha
|
1613001007WL093308
|
L Geetha
|
00415
|
SBIN0070323
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102706281
|
|
MRS GEETHA SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-003/593
(Thenmala)
|
1613001007NRG24230220242124941
|
24/02/2024
|
Anitha v
|
1613001007WL094796
|
Anitha v
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706279
|
|
MISS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-004/778
(Thenmala)
|
1613001007NRG24200220242096542
|
24/02/2024
|
REMYA
|
1613001007WL093346
|
REMYA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706256
|
|
REMYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Anchal
|
KL-13-001-007-007/102
(Thenmala)
|
1613001007NRG24200220242096543
|
24/02/2024
|
REMYA B
|
1613001007WL093346
|
REMYA B
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706240
|
|
REMYA V
|
UNION BANK OF INDIA(508500)
|
|
123
|
Anchal
|
KL-13-001-007-007/110
(Thenmala)
|
1613001007NRG24200220242096544
|
24/02/2024
|
MAYA DEVI R
|
1613001007WL093346
|
MAYA DEVI R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102706233
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-007/131
(Thenmala)
|
1613001007NRG24200220242096545
|
24/02/2024
|
ANNE BABY
|
1613001007WL093346
|
ANNE BABY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706225
|
|
MRS ANNE BABY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-007/132
(Thenmala)
|
1613001007NRG24200220242096546
|
24/02/2024
|
SREELATHA K
|
1613001007WL093346
|
SREELATHA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706239
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-007/155
(Thenmala)
|
1613001007NRG24200220242096548
|
24/02/2024
|
RADHA K
|
1613001007WL093346
|
RADHA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706228
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-007/157
(Thenmala)
|
1613001007NRG24200220242096549
|
24/02/2024
|
MARY P
|
1613001007WL093346
|
MARY P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706237
|
|
MRS MARY P
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-007/336
(Thenmala)
|
1613001007NRG24200220242096550
|
24/02/2024
|
SARASWATHY AMMA
|
1613001007WL093346
|
SARASWATHY AMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706227
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-007/339
(Thenmala)
|
1613001007NRG24200220242096551
|
24/02/2024
|
LATHIKA A
|
1613001007WL093346
|
LATHIKA A
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102706231
|
|
LATHIKA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Anchal
|
KL-13-001-007-007/347
(Thenmala)
|
1613001007NRG24200220242096552
|
24/02/2024
|
RANI ALIAS RANIMOL
|
1613001007WL093346
|
RANI ALIAS RANIMOL
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706230
|
|
MRS RANI RANIMOL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-007/353
(Thenmala)
|
1613001007NRG24200220242096553
|
24/02/2024
|
VIMALA KAMALASANAN
|
1613001007WL093346
|
VIMALA KAMALASANAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706235
|
|
MRS VIMALA KAMALASANAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-007/363
(Thenmala)
|
1613001007NRG24200220242096554
|
24/02/2024
|
PRATHIBHA B
|
1613001007WL093346
|
PRATHIBHA B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706229
|
|
MRS PRATHIBHA B
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-007/379
(Thenmala)
|
1613001007NRG24200220242096555
|
24/02/2024
|
SUSEELA K
|
1613001007WL093346
|
SUSEELA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706243
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-007/409
(Thenmala)
|
1613001007NRG24200220242096556
|
24/02/2024
|
SREELATHA R
|
1613001007WL093346
|
SREELATHA R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706236
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Anchal
|
KL-13-001-007-007/459
(Thenmala)
|
1613001007NRG24200220242096557
|
24/02/2024
|
MOLY K
|
1613001007WL093346
|
MOLY K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102706242
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-007-007/459
(Thenmala)
|
1613001007NRG24200220242096558
|
24/02/2024
|
Thomas
|
1613001007WL093346
|
Thomas
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102706218
|
|
MR M THOMAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-007/544
(Thenmala)
|
1613001007NRG24200220242096562
|
24/02/2024
|
PUSHPALATHA
|
1613001007WL093346
|
PUSHPALATHA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706247
|
|
MRS PUSHPALATHA G
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-007/580
(Thenmala)
|
1613001007NRG24200220242096563
|
24/02/2024
|
PRIYA MURUKAN
|
1613001007WL093346
|
PRIYA MURUKAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706250
|
|
MRS PRIYA MURUKAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-007/66
(Thenmala)
|
1613001007NRG24200220242096564
|
24/02/2024
|
VANAJAKSHI D
|
1613001007WL093346
|
VANAJAKSHI D
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102706238
|
|
VANAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Anchal
|
KL-13-001-007-007/688
(Thenmala)
|
1613001007NRG24200220242096565
|
24/02/2024
|
C G koshi
|
1613001007WL093346
|
C G koshi
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102706234
|
|
MR KOSHI C G
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-007/74
(Thenmala)
|
1613001007NRG24200220242096566
|
24/02/2024
|
SOOSAMMA D
|
1613001007WL093346
|
SOOSAMMA D
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102706241
|
|
SUSAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Anchal
|
KL-13-001-007-007/787
(Thenmala)
|
1613001007NRG24200220242096567
|
24/02/2024
|
Babujan
|
1613001007WL093346
|
Babujan
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102706252
|
|
MR BABUJAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-008/35
(Thenmala)
|
1613001007NRG24200220242099839
|
24/02/2024
|
SARNGADHARAN P
|
1613001007WL093507
|
SARNGADHARAN P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706251
|
|
MR SARANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-008/427
(Thenmala)
|
1613001007NRG24200220242096571
|
24/02/2024
|
SHEEJA RAJU
|
1613001007WL093346
|
SHEEJA RAJU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706226
|
|
MRS SHEEJA RAJU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-008/836
(Thenmala)
|
1613001007NRG24200220242099845
|
24/02/2024
|
BINI R
|
1613001007WL093507
|
BINI R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706217
|
|
MR BINI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-009/154
(Thenmala)
|
1613001007NRG24230220242124952
|
24/02/2024
|
VICHITHRA B
|
1613001007WL094796
|
VICHITHRA B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102706232
|
|
MISS VICHITHRA B
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-009/81
(Thenmala)
|
1613001007NRG24230220242124975
|
24/02/2024
|
CHELLAMMA S
|
1613001007WL094796
|
CHELLAMMA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3102706245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Anchal
|
KL-13-001-007-009/83
(Thenmala)
|
1613001007NRG24230220242124977
|
24/02/2024
|
SIMIMOL
|
1613001007WL094796
|
SIMIMOL
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706246
|
|
MRS SINI R
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-009/882
(Thenmala)
|
1613001007NRG24230220242124979
|
24/02/2024
|
Neethu U S
|
1613001007WL094796
|
Neethu U S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706249
|
|
MRS NEETHU U
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-010/128
(Thenmala)
|
1613001007NRG24200220242095887
|
24/02/2024
|
YOHANNAN M
|
1613001007WL093314
|
YOHANNAN M
|
00415
|
SBIN0070323
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102706244
|
|
MR YOHANNAN M
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-010/167
(Thenmala)
|
1613001007NRG24200220242095751
|
24/02/2024
|
VIJAYAMMA
|
1613001007WL093308
|
VIJAYAMMA
|
00415
|
SBIN0070323
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706280
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-010/35
(Thenmala)
|
1613001007NRG24200220242095757
|
24/02/2024
|
Podiyan
|
1613001007WL093308
|
Podiyan
|
00415
|
SBIN0070323
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102706248
|
|
MR PODIYAN A
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-010/510
(Thenmala)
|
1613001007NRG24200220242095763
|
24/02/2024
|
SUSEELA
|
1613001007WL093308
|
SUSEELA
|
00415
|
SBIN0070323
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102706255
|
|
SUSEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Anchal
|
KL-13-001-007-010/652
(Thenmala)
|
1613001007NRG24200220242095769
|
24/02/2024
|
Safiyathu
|
1613001007WL093308
|
Safiyathu
|
00415
|
SBIN0070323
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102706224
|
|
MRS SABIYATH SULAIMAN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-010/659
(Thenmala)
|
1613001007NRG24200220242095903
|
24/02/2024
|
SURYA G B
|
1613001007WL093314
|
SURYA G B
|
00415
|
SBIN0070323
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102706220
|
|
SURYA .
|
FEDERAL BANK(607165)
|
|
156
|
Anchal
|
KL-13-001-007-010/720
(Thenmala)
|
1613001007NRG24200220242095771
|
24/02/2024
|
SAJEENA HAKKIM
|
1613001007WL093308
|
SAJEENA HAKKIM
|
00415
|
SBIN0070323
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102706216
|
|
MRS SAJEENA HAKKIM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-010/951
(Thenmala)
|
1613001007NRG24200220242095785
|
24/02/2024
|
LATCHUMY
|
1613001007WL093308
|
LATCHUMY
|
00415
|
SBIN0070323
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102706222
|
|
MRS LAKSHMY SUBRAMANIAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44190
|
44190
|
|
|
|
|
|
|
|
|
158
|
Anchal
|
KL-13-001-007-009/800
(Thenmala)
|
1613001007NRG24230220242124974
|
24/02/2024
|
Ajitha T S
|
1613001007WL094796
|
Ajitha T S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706213
|
|
AJITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201531
|
201531
|
|
|
|
|
|
|
|