|
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-13-001-007-014/602
(Thenmala)
|
1613001007NRG24041020231129590
|
06/10/2023
|
CHELLAYYA BABU
|
1613001007WL047095
|
CHELLAYYA BABU
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133025
|
|
BABU C
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-007-015/134
(Thenmala)
|
1613001007NRG24041020231129605
|
06/10/2023
|
Shanmughadas
|
1613001007WL047095
|
Shanmughadas
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133024
|
|
SHANMUGHADAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-008/712
(Thenmala)
|
1613001007NRG24041020231129642
|
06/10/2023
|
Yamuna G
|
1613001007WL047096
|
Yamuna G
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133132
|
|
YAMUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-014/861
(Thenmala)
|
1613001007NRG24041020231129602
|
06/10/2023
|
Sheela
|
1613001007WL047095
|
Sheela
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133133
|
|
Mr. PUSHPARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-008/834
(Thenmala)
|
1613001007NRG24041020231129649
|
06/10/2023
|
LEKHA
|
1613001007WL047096
|
LEKHA
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133019
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-007-012/838
(Thenmala)
|
1613001007NRG24041020231129056
|
06/10/2023
|
BEENA KOMALAN
|
1613001007WL047076
|
BEENA KOMALAN
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133020
|
|
BEENA KOMALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Anchal
|
KL-13-001-007-013/261
(Thenmala)
|
1613001007NRG24041020231129575
|
06/10/2023
|
UDAYABHANU K N
|
1613001007WL047095
|
UDAYABHANU K N
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133026
|
|
UDAYABHANU K N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-007-007/67
(Thenmala)
|
1613001007NRG24041020231129052
|
06/10/2023
|
Radha. P
|
1613001007WL047076
|
Radha. P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133037
|
|
RADHA P
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-008/107
(Thenmala)
|
1613001007NRG24041020231129608
|
06/10/2023
|
MANIYAMMA
|
1613001007WL047096
|
MANIYAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133042
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-008/108
(Thenmala)
|
1613001007NRG24041020231129609
|
06/10/2023
|
CHANDRIKA
|
1613001007WL047096
|
CHANDRIKA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133081
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-008/111
(Thenmala)
|
1613001007NRG24041020231129610
|
06/10/2023
|
BHAVANI
|
1613001007WL047096
|
BHAVANI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133043
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-008/119
(Thenmala)
|
1613001007NRG24041020231129611
|
06/10/2023
|
SAIRANDRI
|
1613001007WL047096
|
SAIRANDRI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133063
|
|
SAIRANDRI
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-008/12
(Thenmala)
|
1613001007NRG24041020231129612
|
06/10/2023
|
SUDHARMA T K
|
1613001007WL047096
|
SUDHARMA T K
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133033
|
|
MISS SUDHARMA SASANKAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-007-008/127
(Thenmala)
|
1613001007NRG24041020231129613
|
06/10/2023
|
Rajani
|
1613001007WL047096
|
Rajani
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133122
|
|
RAJANI B
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-008/144
(Thenmala)
|
1613001007NRG24041020231129614
|
06/10/2023
|
SUSEELA
|
1613001007WL047096
|
SUSEELA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133096
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-008/148
(Thenmala)
|
1613001007NRG24041020231129615
|
06/10/2023
|
THANKAMANI
|
1613001007WL047096
|
THANKAMANI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133053
|
|
THANKAMANI.C
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-007-008/16
(Thenmala)
|
1613001007NRG24041020231129617
|
06/10/2023
|
GEETHA C
|
1613001007WL047096
|
GEETHA C
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133083
|
|
GEETHA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-007-008/181
(Thenmala)
|
1613001007NRG24041020231129618
|
06/10/2023
|
INDIRA
|
1613001007WL047096
|
INDIRA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133054
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-008/192
(Thenmala)
|
1613001007NRG24041020231129619
|
06/10/2023
|
SULOCHANA
|
1613001007WL047096
|
SULOCHANA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133062
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-008/2
(Thenmala)
|
1613001007NRG24041020231129620
|
06/10/2023
|
ANNAMMA THOMAS
|
1613001007WL047096
|
ANNAMMA THOMAS
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133040
|
|
ANNAMMA THOMAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Anchal
|
KL-13-001-007-008/21
(Thenmala)
|
1613001007NRG24041020231129621
|
06/10/2023
|
SARASWATHY
|
1613001007WL047096
|
SARASWATHY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133092
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-008/220
(Thenmala)
|
1613001007NRG24041020231129622
|
06/10/2023
|
SUMA P
|
1613001007WL047096
|
SUMA P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133117
|
|
SUMA P
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-008/221
(Thenmala)
|
1613001007NRG24041020231129623
|
06/10/2023
|
JAYASREE C
|
1613001007WL047096
|
JAYASREE C
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133137
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-007-008/225
(Thenmala)
|
1613001007NRG24041020231129624
|
06/10/2023
|
USHA
|
1613001007WL047096
|
USHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133120
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Anchal
|
KL-13-001-007-008/3
(Thenmala)
|
1613001007NRG24041020231129625
|
06/10/2023
|
NAZEEMA
|
1613001007WL047096
|
NAZEEMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133121
|
|
NAZEEMA .
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-008/4
(Thenmala)
|
1613001007NRG24041020231129626
|
06/10/2023
|
ALIYAMMA
|
1613001007WL047096
|
ALIYAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133113
|
|
KUNJU MOL
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-007-008/42
(Thenmala)
|
1613001007NRG24041020231129628
|
06/10/2023
|
AMMINI K
|
1613001007WL047096
|
AMMINI K
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133082
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-008/426
(Thenmala)
|
1613001007NRG24041020231129629
|
06/10/2023
|
RAJAMMA
|
1613001007WL047096
|
RAJAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133094
|
|
RAJAMMA D
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-008/43
(Thenmala)
|
1613001007NRG24041020231129630
|
06/10/2023
|
SABIYATH
|
1613001007WL047096
|
SABIYATH
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133044
|
|
SABIYATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Anchal
|
KL-13-001-007-008/46
(Thenmala)
|
1613001007NRG24041020231129631
|
06/10/2023
|
SARAMMA
|
1613001007WL047096
|
SARAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133080
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-008/494
(Thenmala)
|
1613001007NRG24041020231129632
|
06/10/2023
|
USHA T
|
1613001007WL047096
|
USHA T
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133058
|
|
USHA T
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-008/5
(Thenmala)
|
1613001007NRG24041020231129633
|
06/10/2023
|
SUBHADRA
|
1613001007WL047096
|
SUBHADRA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133107
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-008/59
(Thenmala)
|
1613001007NRG24041020231129634
|
06/10/2023
|
JOHN MATHEW
|
1613001007WL047096
|
JOHN MATHEW
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133027
|
|
CHINNAMMA JOHN
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-008/591
(Thenmala)
|
1613001007NRG24041020231129635
|
06/10/2023
|
Thankamma P
|
1613001007WL047096
|
Thankamma P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133118
|
|
Thankamma P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Anchal
|
KL-13-001-007-008/6
(Thenmala)
|
1613001007NRG24041020231129637
|
06/10/2023
|
BHAVANI
|
1613001007WL047096
|
BHAVANI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133071
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-008/6
(Thenmala)
|
1613001007NRG24041020231129636
|
06/10/2023
|
MINI C
|
1613001007WL047096
|
MINI C
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133095
|
|
MINI C
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-008/647
(Thenmala)
|
1613001007NRG24041020231129638
|
06/10/2023
|
VALSALAKUMARI
|
1613001007WL047096
|
VALSALAKUMARI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133065
|
|
VALSALA KUMARI ALIAS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-007-008/71
(Thenmala)
|
1613001007NRG24041020231129639
|
06/10/2023
|
MAIMOON BEEVI
|
1613001007WL047096
|
MAIMOON BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133041
|
|
MRS MYMOONBEEVI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-007-008/74
(Thenmala)
|
1613001007NRG24041020231129643
|
06/10/2023
|
ROSAMMA
|
1613001007WL047096
|
ROSAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133091
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-008/766
(Thenmala)
|
1613001007NRG24041020231129644
|
06/10/2023
|
SOMAN
|
1613001007WL047096
|
SOMAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133022
|
|
SOMAN .
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-008/766
(Thenmala)
|
1613001007NRG24041020231129645
|
06/10/2023
|
Syamala
|
1613001007WL047096
|
Syamala
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133023
|
|
SYAMALA T
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-007-008/792
(Thenmala)
|
1613001007NRG24041020231129646
|
06/10/2023
|
CHINNA
|
1613001007WL047096
|
CHINNA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133029
|
|
CHINNA .
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-008/8
(Thenmala)
|
1613001007NRG24041020231129647
|
06/10/2023
|
THANKAMMA
|
1613001007WL047096
|
THANKAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133055
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-008/833
(Thenmala)
|
1613001007NRG24041020231129648
|
06/10/2023
|
K G DEVALAL
|
1613001007WL047096
|
K G DEVALAL
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133070
|
|
DEVALAL
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-008/86
(Thenmala)
|
1613001007NRG24041020231129651
|
06/10/2023
|
SANTHAKUMARI
|
1613001007WL047096
|
SANTHAKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133052
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-008/862
(Thenmala)
|
1613001007NRG24041020231129653
|
06/10/2023
|
JAYA
|
1613001007WL047096
|
JAYA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133130
|
|
JAYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Anchal
|
KL-13-001-007-008/9
(Thenmala)
|
1613001007NRG24041020231129655
|
06/10/2023
|
SUBAIDA
|
1613001007WL047096
|
SUBAIDA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133045
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-008/90
(Thenmala)
|
1613001007NRG24041020231129656
|
06/10/2023
|
SANTHA
|
1613001007WL047096
|
SANTHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133036
|
|
SANTHA
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-007-008/905
(Thenmala)
|
1613001007NRG24041020231129657
|
06/10/2023
|
SUBHA
|
1613001007WL047096
|
SUBHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133131
|
|
MRS SUBHA M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-007-008/92
(Thenmala)
|
1613001007NRG24041020231129658
|
06/10/2023
|
LALY MATHEW
|
1613001007WL047096
|
LALY MATHEW
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133056
|
|
LALY MATHEW
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-008/930
(Thenmala)
|
1613001007NRG24041020231129659
|
06/10/2023
|
Sarala
|
1613001007WL047096
|
Sarala
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133129
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-009/145
(Thenmala)
|
1613001007NRG24041020231129053
|
06/10/2023
|
Merry
|
1613001007WL047076
|
Merry
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133099
|
|
MARY
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-009/146
(Thenmala)
|
1613001007NRG24041020231129821
|
06/10/2023
|
VIJAYAKUMARI
|
1613001007WL047109
|
VIJAYAKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133051
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-007-010/17
(Thenmala)
|
1613001007NRG24041020231129574
|
06/10/2023
|
MYMOON BEEVI
|
1613001007WL047095
|
MYMOON BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133057
|
|
MYMOON BEEVI
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-010/28
(Thenmala)
|
1613001007NRG24041020231129660
|
06/10/2023
|
KADEEJA P
|
1613001007WL047096
|
KADEEJA P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133035
|
|
KADEEJA P
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-012/1
(Thenmala)
|
1613001007NRG24041020231129054
|
06/10/2023
|
sunitha beevi
|
1613001007WL047076
|
sunitha beevi
|
00127
|
FDRL0001263
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7349133126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Anchal
|
KL-13-001-007-012/838
(Thenmala)
|
1613001007NRG24041020231129055
|
06/10/2023
|
D C KOMALAN
|
1613001007WL047076
|
D C KOMALAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133066
|
|
KOMALAN
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-013/393
(Thenmala)
|
1613001007NRG24041020231129576
|
06/10/2023
|
PARUKUTTY
|
1613001007WL047095
|
PARUKUTTY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133050
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-013/450
(Thenmala)
|
1613001007NRG24041020231129577
|
06/10/2023
|
P.R.Sulochana
|
1613001007WL047095
|
P.R.Sulochana
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133048
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-014/10
(Thenmala)
|
1613001007NRG24041020231129059
|
06/10/2023
|
SANTHAN P S
|
1613001007WL047076
|
SANTHAN P S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133105
|
|
SANTHAN P S
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-014/10
(Thenmala)
|
1613001007NRG24041020231129058
|
06/10/2023
|
SARASAMMA G
|
1613001007WL047076
|
SARASAMMA G
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133085
|
|
SARASAMMA G
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-014/20
(Thenmala)
|
1613001007NRG24041020231129578
|
06/10/2023
|
MINI P
|
1613001007WL047095
|
MINI P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133049
|
|
MINI P
|
UNION BANK OF INDIA(508500)
|
|
63
|
Anchal
|
KL-13-001-007-014/21
(Thenmala)
|
1613001007NRG24041020231129579
|
06/10/2023
|
SHAHIDABEEVI
|
1613001007WL047095
|
SHAHIDABEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133046
|
|
SHAHIDABEEVI
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-014/29
(Thenmala)
|
1613001007NRG24041020231129060
|
06/10/2023
|
ISMAIL BEEVI
|
1613001007WL047076
|
ISMAIL BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133114
|
|
ISMAIL BEEVI
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-014/3
(Thenmala)
|
1613001007NRG24041020231129061
|
06/10/2023
|
GEETHA
|
1613001007WL047076
|
GEETHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133097
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-014/31
(Thenmala)
|
1613001007NRG24041020231129062
|
06/10/2023
|
SARALA SAJEEV
|
1613001007WL047076
|
SARALA SAJEEV
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133079
|
|
SARALA SAJEEV
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-014/32
(Thenmala)
|
1613001007NRG24041020231129063
|
06/10/2023
|
KULSAM BEEVI
|
1613001007WL047076
|
KULSAM BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133077
|
|
KULSAM BEEVI
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-014/35
(Thenmala)
|
1613001007NRG24041020231129064
|
06/10/2023
|
Nabeesath Beevi
|
1613001007WL047076
|
Nabeesath Beevi
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133030
|
|
NABEESATH BEEVI H
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-014/368
(Thenmala)
|
1613001007NRG24041020231129065
|
06/10/2023
|
LALITHA
|
1613001007WL047076
|
LALITHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133102
|
|
MRS LALITHA MANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-007-014/37
(Thenmala)
|
1613001007NRG24041020231129066
|
06/10/2023
|
SANTHA KUMARI
|
1613001007WL047076
|
SANTHA KUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133119
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-014/374
(Thenmala)
|
1613001007NRG24041020231129580
|
06/10/2023
|
O.Thankamma
|
1613001007WL047095
|
O.Thankamma
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133028
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-014/376
(Thenmala)
|
1613001007NRG24041020231129581
|
06/10/2023
|
OSEELA BEEVI.S
|
1613001007WL047095
|
OSEELA BEEVI.S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133061
|
|
OSEELA BEEVI S
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-014/377
(Thenmala)
|
1613001007NRG24041020231129067
|
06/10/2023
|
JESSY
|
1613001007WL047076
|
JESSY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133078
|
|
JESSY
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-014/38
(Thenmala)
|
1613001007NRG24041020231129068
|
06/10/2023
|
AJITHAKUMARY
|
1613001007WL047076
|
AJITHAKUMARY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133110
|
|
AJITHAKUMARY
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-014/386
(Thenmala)
|
1613001007NRG24041020231129069
|
06/10/2023
|
SUSHAMA
|
1613001007WL047076
|
SUSHAMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133109
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-014/387
(Thenmala)
|
1613001007NRG24041020231129070
|
06/10/2023
|
SHYLAJA SHAJI
|
1613001007WL047076
|
SHYLAJA SHAJI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133143
|
|
SHYLAJA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-014/390
(Thenmala)
|
1613001007NRG24041020231129071
|
06/10/2023
|
THANKAMONY M P
|
1613001007WL047076
|
THANKAMONY M P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133098
|
|
THANKAMONY M P
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-014/4
(Thenmala)
|
1613001007NRG24041020231129582
|
06/10/2023
|
SUSAMMA JACOB
|
1613001007WL047095
|
SUSAMMA JACOB
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133087
|
|
SUSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-014/41
(Thenmala)
|
1613001007NRG24041020231129583
|
06/10/2023
|
RAMESH D
|
1613001007WL047095
|
RAMESH D
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133068
|
|
RAMESH D
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-014/44
(Thenmala)
|
1613001007NRG24041020231129072
|
06/10/2023
|
SUMADEVI S
|
1613001007WL047076
|
SUMADEVI S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133076
|
|
MS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-007-014/45
(Thenmala)
|
1613001007NRG24041020231129073
|
06/10/2023
|
NAZEEMABEEVI
|
1613001007WL047076
|
NAZEEMABEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133060
|
|
NASEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-014/48
(Thenmala)
|
1613001007NRG24041020231129074
|
06/10/2023
|
Sabeena Beevi M
|
1613001007WL047076
|
Sabeena Beevi M
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133034
|
|
SABEENA BEEVI M
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-014/5
(Thenmala)
|
1613001007NRG24041020231129584
|
06/10/2023
|
PUSHPA
|
1613001007WL047095
|
PUSHPA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133064
|
|
PUSHPAMMA .
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-014/5
(Thenmala)
|
1613001007NRG24041020231129585
|
06/10/2023
|
SUGATHAN N K
|
1613001007WL047095
|
SUGATHAN N K
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133134
|
|
SUGATHAN K N
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-014/54
(Thenmala)
|
1613001007NRG24041020231129586
|
06/10/2023
|
BIJI SURESH
|
1613001007WL047095
|
BIJI SURESH
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133086
|
|
BIJI SURESH
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-014/57
(Thenmala)
|
1613001007NRG24041020231129075
|
06/10/2023
|
PADMINI
|
1613001007WL047076
|
PADMINI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133140
|
|
PADMINI
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-014/59
(Thenmala)
|
1613001007NRG24041020231129587
|
06/10/2023
|
MANIMOL
|
1613001007WL047095
|
MANIMOL
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133084
|
|
Mrs. MANIMOL SHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-007-014/6
(Thenmala)
|
1613001007NRG24041020231129589
|
06/10/2023
|
MINI THOMAS
|
1613001007WL047095
|
MINI THOMAS
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133111
|
|
MINI A
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-014/65
(Thenmala)
|
1613001007NRG24041020231129077
|
06/10/2023
|
Shakeelammal
|
1613001007WL047076
|
Shakeelammal
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133059
|
|
SHAKEELAMMAL
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-014/65
(Thenmala)
|
1613001007NRG24041020231129076
|
06/10/2023
|
SHAMSUDEEN
|
1613001007WL047076
|
SHAMSUDEEN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133104
|
|
SHAMSUDEEN
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-014/651
(Thenmala)
|
1613001007NRG24041020231129078
|
06/10/2023
|
Sreelatha
|
1613001007WL047076
|
Sreelatha
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133106
|
|
Mrs. SREELATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-007-014/66
(Thenmala)
|
1613001007NRG24041020231129591
|
06/10/2023
|
SHEHEERA BEEVI
|
1613001007WL047095
|
SHEHEERA BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133038
|
|
SHEHEERA BEEVI
|
BANK OF BARODA(606985)
|
|
93
|
Anchal
|
KL-13-001-007-014/69
(Thenmala)
|
1613001007NRG24041020231129592
|
06/10/2023
|
SARALA
|
1613001007WL047095
|
SARALA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133103
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-014/7
(Thenmala)
|
1613001007NRG24041020231129593
|
06/10/2023
|
RAMANI
|
1613001007WL047095
|
RAMANI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133090
|
|
REMANI .
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-014/716
(Thenmala)
|
1613001007NRG24041020231129594
|
06/10/2023
|
Sairandhri
|
1613001007WL047095
|
Sairandhri
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133116
|
|
SYRANDHRY .
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-014/717
(Thenmala)
|
1613001007NRG24041020231129079
|
06/10/2023
|
THOMAS
|
1613001007WL047076
|
THOMAS
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133136
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-014/72
(Thenmala)
|
1613001007NRG24041020231129595
|
06/10/2023
|
SREESA
|
1613001007WL047095
|
SREESA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133089
|
|
SREESA
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-014/727
(Thenmala)
|
1613001007NRG24041020231129081
|
06/10/2023
|
SOBHITHA
|
1613001007WL047076
|
SOBHITHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133069
|
|
SOBHITHA
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-014/74
(Thenmala)
|
1613001007NRG24041020231129082
|
06/10/2023
|
Seenathu Beevi
|
1613001007WL047076
|
Seenathu Beevi
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133039
|
|
SEENATHUBEEVI
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-014/760
(Thenmala)
|
1613001007NRG24041020231129596
|
06/10/2023
|
VALSALA
|
1613001007WL047095
|
VALSALA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133124
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-014/799
(Thenmala)
|
1613001007NRG24041020231129597
|
06/10/2023
|
AMBILY
|
1613001007WL047095
|
AMBILY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133067
|
|
AMBILY
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-007-014/808
(Thenmala)
|
1613001007NRG24041020231129084
|
06/10/2023
|
SULEKHA BEEVI
|
1613001007WL047076
|
SULEKHA BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133127
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-014/811
(Thenmala)
|
1613001007NRG24041020231129086
|
06/10/2023
|
SHAHIDA BEEVI
|
1613001007WL047076
|
SHAHIDA BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133032
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-014/828
(Thenmala)
|
1613001007NRG24041020231129598
|
06/10/2023
|
Daisy Roymon
|
1613001007WL047095
|
Daisy Roymon
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133135
|
|
DAISY ROYMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Anchal
|
KL-13-001-007-014/837
(Thenmala)
|
1613001007NRG24041020231129088
|
06/10/2023
|
SYAMALA
|
1613001007WL047076
|
SYAMALA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133072
|
|
SHYAMALA
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-014/846
(Thenmala)
|
1613001007NRG24041020231129089
|
06/10/2023
|
TINA P
|
1613001007WL047076
|
TINA P
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133144
|
|
TINA P
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-014/85
(Thenmala)
|
1613001007NRG24041020231129601
|
06/10/2023
|
Valsala Muraleedaran
|
1613001007WL047095
|
Valsala Muraleedaran
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133031
|
|
VALSALA MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-007-015/134
(Thenmala)
|
1613001007NRG24041020231129604
|
06/10/2023
|
VASANTHAKUMARY
|
1613001007WL047095
|
VASANTHAKUMARY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133047
|
|
VASANTHAKUMARY
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-015/137
(Thenmala)
|
1613001007NRG24041020231129606
|
06/10/2023
|
RAJILATH
|
1613001007WL047095
|
RAJILATH
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133088
|
|
RAJILATH
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-015/211
(Thenmala)
|
1613001007NRG24041020231129663
|
06/10/2023
|
MALATHY R
|
1613001007WL047096
|
MALATHY R
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133100
|
|
MALATHY R
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-015/211
(Thenmala)
|
1613001007NRG24041020231129662
|
06/10/2023
|
RADHA M
|
1613001007WL047096
|
RADHA M
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133112
|
|
RADHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
112
|
Anchal
|
KL-13-001-007-015/41
(Thenmala)
|
1613001007NRG24041020231129607
|
06/10/2023
|
USHA
|
1613001007WL047095
|
USHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133093
|
|
USHA CHANDRIKA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84582
|
84582
|
|
|
|
|
|
|
|
|
113
|
Anchal
|
KL-13-001-007-014/810
(Thenmala)
|
1613001007NRG24041020231129085
|
06/10/2023
|
SHEEJA
|
1613001007WL047076
|
SHEEJA
|
00409
|
SIBL0000669
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133021
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
114
|
Anchal
|
KL-13-001-007-008/711
(Thenmala)
|
1613001007NRG24041020231129641
|
06/10/2023
|
Bijimol
|
1613001007WL047096
|
Bijimol
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133142
|
|
MRS BIJIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
115
|
Anchal
|
KL-13-001-007-008/860
(Thenmala)
|
1613001007NRG24041020231129652
|
06/10/2023
|
SUNITHA
|
1613001007WL047096
|
SUNITHA
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133138
|
|
SUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
116
|
Anchal
|
KL-13-001-007-014/812
(Thenmala)
|
1613001007NRG24041020231129087
|
06/10/2023
|
SAJITHA SAKKER
|
1613001007WL047076
|
SAJITHA SAKKER
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133123
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
117
|
Anchal
|
KL-13-001-007-014/863
(Thenmala)
|
1613001007NRG24041020231129603
|
06/10/2023
|
SUJATHA
|
1613001007WL047095
|
SUJATHA
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133175
|
|
MRS SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-015/123
(Thenmala)
|
1613001007NRG24041020231129661
|
06/10/2023
|
SUJA
|
1613001007WL047096
|
SUJA
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133173
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
119
|
Anchal
|
KL-13-001-007-005/195
(Thenmala)
|
1613001007NRG24041020231129790
|
06/10/2023
|
KUNJUMOLE C
|
1613001007WL047109
|
KUNJUMOLE C
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133146
|
|
MRS KUNJUMOLE C
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-005/199
(Thenmala)
|
1613001007NRG24041020231129791
|
06/10/2023
|
Laila Beevi
|
1613001007WL047109
|
Laila Beevi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133164
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-005/208
(Thenmala)
|
1613001007NRG24041020231129793
|
06/10/2023
|
GOPALAN K
|
1613001007WL047109
|
GOPALAN K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133145
|
|
MR GOPALAN K
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-005/208
(Thenmala)
|
1613001007NRG24041020231129792
|
06/10/2023
|
VIJAYAMMA C
|
1613001007WL047109
|
VIJAYAMMA C
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133147
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-005/212
(Thenmala)
|
1613001007NRG24041020231129794
|
06/10/2023
|
LATHA S
|
1613001007WL047109
|
LATHA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133148
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-005/217
(Thenmala)
|
1613001007NRG24041020231129795
|
06/10/2023
|
SOMINI K
|
1613001007WL047109
|
SOMINI K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133149
|
|
MRS SOMINI K
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-005/244
(Thenmala)
|
1613001007NRG24041020231129796
|
06/10/2023
|
Jisha
|
1613001007WL047109
|
Jisha
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133169
|
|
MRS JISHA THULASEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-005/265
(Thenmala)
|
1613001007NRG24041020231129797
|
06/10/2023
|
GIRIJA S
|
1613001007WL047109
|
GIRIJA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133150
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-005/268
(Thenmala)
|
1613001007NRG24041020231129798
|
06/10/2023
|
ISSAC P
|
1613001007WL047109
|
ISSAC P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133159
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-005/270
(Thenmala)
|
1613001007NRG24041020231129799
|
06/10/2023
|
DHANYA
|
1613001007WL047109
|
DHANYA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133177
|
|
MRS DHANYA R
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-005/340
(Thenmala)
|
1613001007NRG24041020231129800
|
06/10/2023
|
RAJAMMAL M
|
1613001007WL047109
|
RAJAMMAL M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133157
|
|
MRS RAJAMMAL W O RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-005/361
(Thenmala)
|
1613001007NRG24041020231129801
|
06/10/2023
|
VijayakumariAmma
|
1613001007WL047109
|
VijayakumariAmma
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133151
|
|
MRS VIJAYA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-005/481
(Thenmala)
|
1613001007NRG24041020231129803
|
06/10/2023
|
MASOOD
|
1613001007WL047109
|
MASOOD
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133141
|
|
MR MASOOD A
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-005/481
(Thenmala)
|
1613001007NRG24041020231129802
|
06/10/2023
|
SEENATHU
|
1613001007WL047109
|
SEENATHU
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133101
|
|
MRS SEENATH M
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-005/544
(Thenmala)
|
1613001007NRG24041020231129805
|
06/10/2023
|
gopakumar
|
1613001007WL047109
|
gopakumar
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133162
|
|
MR GOPAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-005/551
(Thenmala)
|
1613001007NRG24041020231129806
|
06/10/2023
|
SHYLAJA
|
1613001007WL047109
|
SHYLAJA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7349133158
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Anchal
|
KL-13-001-007-005/553
(Thenmala)
|
1613001007NRG24041020231129807
|
06/10/2023
|
NABEESATH BEEVI A
|
1613001007WL047109
|
NABEESATH BEEVI A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133152
|
|
MRS NABEESATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-005/61
(Thenmala)
|
1613001007NRG24041020231129808
|
06/10/2023
|
SREEJAKUMARI E
|
1613001007WL047109
|
SREEJAKUMARI E
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133163
|
|
MRS SREEJAKUMARI E
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-005/63
(Thenmala)
|
1613001007NRG24041020231129809
|
06/10/2023
|
USHAKUMARY V
|
1613001007WL047109
|
USHAKUMARY V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133108
|
|
MRS USHA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-005/66
(Thenmala)
|
1613001007NRG24041020231129810
|
06/10/2023
|
NARAYANAN K
|
1613001007WL047109
|
NARAYANAN K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133153
|
|
MR NARAYANAN K
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-005/684
(Thenmala)
|
1613001007NRG24041020231129811
|
06/10/2023
|
Vasantha
|
1613001007WL047109
|
Vasantha
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133165
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Anchal
|
KL-13-001-007-005/70
(Thenmala)
|
1613001007NRG24041020231129812
|
06/10/2023
|
MARY KUTTY
|
1613001007WL047109
|
MARY KUTTY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133074
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-005/77
(Thenmala)
|
1613001007NRG24041020231129813
|
06/10/2023
|
GEETHA DILEEP
|
1613001007WL047109
|
GEETHA DILEEP
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133160
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-005/811
(Thenmala)
|
1613001007NRG24041020231129814
|
06/10/2023
|
Haseena Rajan
|
1613001007WL047109
|
Haseena Rajan
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133170
|
|
MRS HAZEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-005/83
(Thenmala)
|
1613001007NRG24041020231129816
|
06/10/2023
|
SAROJINI S
|
1613001007WL047109
|
SAROJINI S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133075
|
|
MRS SAROJINI S
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-005/88
(Thenmala)
|
1613001007NRG24041020231129817
|
06/10/2023
|
BIJIMOL T
|
1613001007WL047109
|
BIJIMOL T
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133154
|
|
MRS BIJI MOL T
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-005/93
(Thenmala)
|
1613001007NRG24041020231129819
|
06/10/2023
|
PREETHIMOL VIJAYAMMA
|
1613001007WL047109
|
PREETHIMOL VIJAYAMMA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133155
|
|
MRS PREETHIMOL VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-006/225
(Thenmala)
|
1613001007NRG24041020231129820
|
06/10/2023
|
SHYLAJAKUMARI L
|
1613001007WL047109
|
SHYLAJAKUMARI L
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133161
|
|
MRS SHYLAJAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-008/153
(Thenmala)
|
1613001007NRG24041020231129616
|
06/10/2023
|
Sudha
|
1613001007WL047096
|
Sudha
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133176
|
|
Sudha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
148
|
Anchal
|
KL-13-001-007-008/417
(Thenmala)
|
1613001007NRG24041020231129627
|
06/10/2023
|
LALITHA K
|
1613001007WL047096
|
LALITHA K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349133156
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-008/71
(Thenmala)
|
1613001007NRG24041020231129640
|
06/10/2023
|
Shajahan
|
1613001007WL047096
|
Shajahan
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133115
|
|
Shajahan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
150
|
Anchal
|
KL-13-001-007-008/842
(Thenmala)
|
1613001007NRG24041020231129650
|
06/10/2023
|
SUSI
|
1613001007WL047096
|
SUSI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133172
|
|
MRS SUSY SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-008/89
(Thenmala)
|
1613001007NRG24041020231129654
|
06/10/2023
|
ELIZEBETH
|
1613001007WL047096
|
ELIZEBETH
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133174
|
|
MRS ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-014/598
(Thenmala)
|
1613001007NRG24041020231129588
|
06/10/2023
|
SHEELA
|
1613001007WL047095
|
SHEELA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133178
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-014/719
(Thenmala)
|
1613001007NRG24041020231129080
|
06/10/2023
|
Vijaya K
|
1613001007WL047076
|
Vijaya K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133171
|
|
MRS VIJAYA K
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-014/839
(Thenmala)
|
1613001007NRG24041020231129600
|
06/10/2023
|
LILLYKUTTY
|
1613001007WL047095
|
LILLYKUTTY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133167
|
|
P LILLI KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Anchal
|
KL-13-001-007-015/807
(Thenmala)
|
1613001007NRG24041020231129664
|
06/10/2023
|
Mari M
|
1613001007WL047096
|
Mari M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133139
|
|
MARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
156
|
Anchal
|
KL-13-001-007-005/820
(Thenmala)
|
1613001007NRG24041020231129815
|
06/10/2023
|
DEEPTHI RAJMOHANAN
|
1613001007WL047109
|
DEEPTHI RAJMOHANAN
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133166
|
|
MRS DEEPTHI RAJMOHANAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-013/625
(Thenmala)
|
1613001007NRG24041020231129057
|
06/10/2023
|
LATHEEFA
|
1613001007WL047076
|
LATHEEFA
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349133179
|
|
LATHEEFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Anchal
|
KL-13-001-007-014/835
(Thenmala)
|
1613001007NRG24041020231129599
|
06/10/2023
|
REMYA SURAJ
|
1613001007WL047095
|
REMYA SURAJ
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133168
|
|
RAMYA SURAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
159
|
Anchal
|
KL-13-001-007-005/544
(Thenmala)
|
1613001007NRG24041020231129804
|
06/10/2023
|
GEETHA KUMARY
|
1613001007WL047109
|
GEETHA KUMARY
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133073
|
|
GEETHA KUMARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
160
|
Anchal
|
KL-13-001-007-005/912
(Thenmala)
|
1613001007NRG24041020231129818
|
06/10/2023
|
SHEEJA BEEGUM
|
1613001007WL047109
|
SHEEJA BEEGUM
|
00657
|
KLGB0040578
|
666
|
666
|
Rejected
|
10/11/2023
|
|
7349133125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Anchal
|
KL-13-001-007-014/762
(Thenmala)
|
1613001007NRG24041020231129083
|
06/10/2023
|
SARANYA R
|
1613001007WL047076
|
SARANYA R
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349133128
|
|
MRS SARANYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128538
|
128538
|
|
|
|
|
|
|
|