|
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-13-001-007-012/435
(Thenmala)
|
1613001007NRG24130320242237285
|
14/03/2024
|
Mohanan
|
1613001007WL101953
|
Mohanan
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556139
|
|
MOHANAN C V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-013/862
(Thenmala)
|
1613001007NRG24130320242239168
|
14/03/2024
|
USHA
|
1613001007WL102049
|
USHA
|
00078
|
CNRB0002357
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556298
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-013/636
(Thenmala)
|
1613001007NRG24130320242239709
|
14/03/2024
|
SELBENA BEEGAM
|
1613001007WL102069
|
SELBENA BEEGAM
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556304
|
|
SELBENA BEEGAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-006/859
(Thenmala)
|
1613001007NRG24140320242248032
|
14/03/2024
|
Reena
|
1613001007WL102582
|
Reena
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556315
|
|
REENA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-007-013/5
(Thenmala)
|
1613001007NRG24130320242237293
|
14/03/2024
|
T V Mani
|
1613001007WL101953
|
T V Mani
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556279
|
|
Mr. TV MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-008/951
(Thenmala)
|
1613001007NRG24130320242237282
|
14/03/2024
|
JIGIMOL S
|
1613001007WL101953
|
JIGIMOL S
|
00103
|
KSBK0001167
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556140
|
|
JIGIMOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-008/903
(Thenmala)
|
1613001007NRG24140320242247091
|
14/03/2024
|
SASIKALA G
|
1613001007WL102496
|
SASIKALA G
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556121
|
|
G SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-007-010/80
(Thenmala)
|
1613001007NRG24140320242247101
|
14/03/2024
|
PRAKASH
|
1613001007WL102496
|
PRAKASH
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556119
|
|
PRAKASH J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-007-012/888
(Thenmala)
|
1613001007NRG24130320242239705
|
14/03/2024
|
Sajeevkhan
|
1613001007WL102069
|
Sajeevkhan
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556123
|
|
SAJEEV KHAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-007-013/648
(Thenmala)
|
1613001007NRG24130320242237298
|
14/03/2024
|
ROSAMMA
|
1613001007WL101953
|
ROSAMMA
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556118
|
|
ROSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Anchal
|
KL-13-001-007-013/780
(Thenmala)
|
1613001007NRG24130320242239166
|
14/03/2024
|
MINI
|
1613001007WL102049
|
MINI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556120
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Anchal
|
KL-13-001-007-013/853
(Thenmala)
|
1613001007NRG24130320242237306
|
14/03/2024
|
JAMES
|
1613001007WL101953
|
JAMES
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556122
|
|
JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-007-011/858
(Thenmala)
|
1613001007NRG24130320242237504
|
14/03/2024
|
SUMA
|
1613001007WL101960
|
SUMA
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556300
|
|
SUMA S
|
BANK OF BARODA(606985)
|
|
14
|
Anchal
|
KL-13-001-007-012/815
(Thenmala)
|
1613001007NRG24130320242239703
|
14/03/2024
|
MOHAN DAS
|
1613001007WL102069
|
MOHAN DAS
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556132
|
|
MOHAN DAS
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-013/121
(Thenmala)
|
1613001007NRG24130320242239152
|
14/03/2024
|
PRINCY K JOSE
|
1613001007WL102049
|
PRINCY K JOSE
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556141
|
|
PRINCY K JOSE
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-013/811
(Thenmala)
|
1613001007NRG24130320242237303
|
14/03/2024
|
BINDHUMOL
|
1613001007WL101953
|
BINDHUMOL
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556136
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-007-002/774
(Thenmala)
|
1613001007NRG24130320242237488
|
14/03/2024
|
JISHA
|
1613001007WL101960
|
JISHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556233
|
|
JISHA
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-003/194
(Thenmala)
|
1613001007NRG24130320242237279
|
14/03/2024
|
AMBILI
|
1613001007WL101953
|
AMBILI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556177
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-006/113
(Thenmala)
|
1613001007NRG24130320242237280
|
14/03/2024
|
VASUMATHY
|
1613001007WL101953
|
VASUMATHY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556155
|
|
VASUMATHY
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-006/374
(Thenmala)
|
1613001007NRG24140320242248027
|
14/03/2024
|
KRISHNAN A
|
1613001007WL102582
|
KRISHNAN A
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556191
|
|
KRISHNAN A
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-006/880
(Thenmala)
|
1613001007NRG24140320242248034
|
14/03/2024
|
Shini J
|
1613001007WL102582
|
Shini J
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556310
|
|
SHINI J
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-007/824
(Thenmala)
|
1613001007NRG24140320242247066
|
14/03/2024
|
hima
|
1613001007WL102496
|
hima
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556323
|
|
HIMA SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-007-008/103
(Thenmala)
|
1613001007NRG24140320242247067
|
14/03/2024
|
JOLLY ROY
|
1613001007WL102496
|
JOLLY ROY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556199
|
|
JOLLY ROY
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-008/113
(Thenmala)
|
1613001007NRG24140320242247068
|
14/03/2024
|
GIRIJA
|
1613001007WL102496
|
GIRIJA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556179
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Anchal
|
KL-13-001-007-008/118
(Thenmala)
|
1613001007NRG24140320242247069
|
14/03/2024
|
SHINY
|
1613001007WL102496
|
SHINY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556161
|
|
SHINY
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-008/129
(Thenmala)
|
1613001007NRG24140320242247071
|
14/03/2024
|
SINI P
|
1613001007WL102496
|
SINI P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556163
|
|
SINI P
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-008/132
(Thenmala)
|
1613001007NRG24140320242247072
|
14/03/2024
|
ALEYAMMA YOHANNAN
|
1613001007WL102496
|
ALEYAMMA YOHANNAN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556268
|
|
ALEYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-008/149
(Thenmala)
|
1613001007NRG24140320242247073
|
14/03/2024
|
SINDHU V
|
1613001007WL102496
|
SINDHU V
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556126
|
|
SINDHU V
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-008/165
(Thenmala)
|
1613001007NRG24140320242247074
|
14/03/2024
|
SHAMNA
|
1613001007WL102496
|
SHAMNA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556170
|
|
SHANA S
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-008/189
(Thenmala)
|
1613001007NRG24140320242247075
|
14/03/2024
|
PONNAMMA
|
1613001007WL102496
|
PONNAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556147
|
|
MRS PONNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-007-008/194
(Thenmala)
|
1613001007NRG24140320242247076
|
14/03/2024
|
THANKAMANI P
|
1613001007WL102496
|
THANKAMANI P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556153
|
|
THANKAMANI P
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-008/25
(Thenmala)
|
1613001007NRG24140320242247077
|
14/03/2024
|
CHANDRIKA B
|
1613001007WL102496
|
CHANDRIKA B
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556150
|
|
CHANDRIKA B
|
UNION BANK OF INDIA(508500)
|
|
33
|
Anchal
|
KL-13-001-007-008/30
(Thenmala)
|
1613001007NRG24140320242247078
|
14/03/2024
|
MALLIKA G
|
1613001007WL102496
|
MALLIKA G
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556149
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
34
|
Anchal
|
KL-13-001-007-008/488
(Thenmala)
|
1613001007NRG24140320242247080
|
14/03/2024
|
RENJU
|
1613001007WL102496
|
RENJU
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556135
|
|
RENJU SURENDRAN
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-008/508
(Thenmala)
|
1613001007NRG24140320242247082
|
14/03/2024
|
REMADEVI K
|
1613001007WL102496
|
REMADEVI K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556212
|
|
REMADEVI K
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-008/58
(Thenmala)
|
1613001007NRG24140320242247083
|
14/03/2024
|
MINI BIJU
|
1613001007WL102496
|
MINI BIJU
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556184
|
|
MINI BIJU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Anchal
|
KL-13-001-007-008/599
(Thenmala)
|
1613001007NRG24140320242247084
|
14/03/2024
|
Pushpangathan
|
1613001007WL102496
|
Pushpangathan
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556173
|
|
PUSHPANGATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-007-008/61
(Thenmala)
|
1613001007NRG24140320242247085
|
14/03/2024
|
LALI
|
1613001007WL102496
|
LALI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556211
|
|
LALI
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-008/652
(Thenmala)
|
1613001007NRG24140320242247086
|
14/03/2024
|
Jaya R
|
1613001007WL102496
|
Jaya R
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556318
|
|
JAYA R
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-008/659
(Thenmala)
|
1613001007NRG24140320242247087
|
14/03/2024
|
Vijayamma K
|
1613001007WL102496
|
Vijayamma K
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556294
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-008/70
(Thenmala)
|
1613001007NRG24140320242247088
|
14/03/2024
|
SREELATHA V
|
1613001007WL102496
|
SREELATHA V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556152
|
|
SREELATHA V
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-008/72
(Thenmala)
|
1613001007NRG24140320242247089
|
14/03/2024
|
AJITHA K
|
1613001007WL102496
|
AJITHA K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556151
|
|
AJITHA K
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-008/83
(Thenmala)
|
1613001007NRG24140320242247090
|
14/03/2024
|
SOBHANA P
|
1613001007WL102496
|
SOBHANA P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556148
|
|
SOBHANA P
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-008/91
(Thenmala)
|
1613001007NRG24140320242247092
|
14/03/2024
|
SHEELA SUJATHAN
|
1613001007WL102496
|
SHEELA SUJATHAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556213
|
|
SHEELA SUJATHAN
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-008/929
(Thenmala)
|
1613001007NRG24140320242247093
|
14/03/2024
|
PARU PADMAN
|
1613001007WL102496
|
PARU PADMAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556312
|
|
PARU PADMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Anchal
|
KL-13-001-007-008/93
(Thenmala)
|
1613001007NRG24140320242247094
|
14/03/2024
|
VIMALA J
|
1613001007WL102496
|
VIMALA J
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556183
|
|
VIMALA J
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-008/938
(Thenmala)
|
1613001007NRG24140320242247096
|
14/03/2024
|
SHEEJAMOL N
|
1613001007WL102496
|
SHEEJAMOL N
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556299
|
|
SHEEJAMOLE N
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-008/94
(Thenmala)
|
1613001007NRG24140320242247097
|
14/03/2024
|
VIMALA KUMARI
|
1613001007WL102496
|
VIMALA KUMARI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556227
|
|
VIMALA KUMARI
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-008/994
(Thenmala)
|
1613001007NRG24140320242247098
|
14/03/2024
|
LAISAMMA
|
1613001007WL102496
|
LAISAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556326
|
|
LAISAMMA
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-009/11
(Thenmala)
|
1613001007NRG24130320242239453
|
14/03/2024
|
SEYTHOONBEEVI
|
1613001007WL102060
|
SEYTHOONBEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556198
|
|
SEYTHOONBEEVI
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-009/579
(Thenmala)
|
1613001007NRG24140320242247100
|
14/03/2024
|
OMANA
|
1613001007WL102496
|
OMANA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556264
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-010/154
(Thenmala)
|
1613001007NRG24130320242237283
|
14/03/2024
|
MERY MARIYAMMA
|
1613001007WL101953
|
MERY MARIYAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556176
|
|
MERY MARIYAMMA
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-010/805
(Thenmala)
|
1613001007NRG24140320242247102
|
14/03/2024
|
meera sahib
|
1613001007WL102496
|
meera sahib
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556168
|
|
MEERA SAHIB
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-010/906
(Thenmala)
|
1613001007NRG24130320242237490
|
14/03/2024
|
DIVYA
|
1613001007WL101960
|
DIVYA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556169
|
|
DIVYA SANTHOSH
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-011/110
(Thenmala)
|
1613001007NRG24130320242239665
|
14/03/2024
|
RAJINI R
|
1613001007WL102069
|
RAJINI R
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556189
|
|
RAJINI R
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-011/117
(Thenmala)
|
1613001007NRG24130320242237492
|
14/03/2024
|
Ambika
|
1613001007WL101960
|
Ambika
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556208
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-011/12
(Thenmala)
|
1613001007NRG24130320242237493
|
14/03/2024
|
RILIFA
|
1613001007WL101960
|
RILIFA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556144
|
|
RILIFA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Anchal
|
KL-13-001-007-011/123
(Thenmala)
|
1613001007NRG24130320242239454
|
14/03/2024
|
SUBAIDA
|
1613001007WL102060
|
SUBAIDA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556187
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Anchal
|
KL-13-001-007-011/17
(Thenmala)
|
1613001007NRG24130320242237494
|
14/03/2024
|
SUSEELA MARIA
|
1613001007WL101960
|
SUSEELA MARIA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556160
|
|
SUSEELA MARIA
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-011/31
(Thenmala)
|
1613001007NRG24130320242239455
|
14/03/2024
|
OMANA P K
|
1613001007WL102060
|
OMANA P K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556226
|
|
OMANA P K
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-011/345
(Thenmala)
|
1613001007NRG24130320242237495
|
14/03/2024
|
Vijayamma
|
1613001007WL101960
|
Vijayamma
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556143
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-011/364
(Thenmala)
|
1613001007NRG24130320242237497
|
14/03/2024
|
SYAMALA SUKUMARAN
|
1613001007WL101960
|
SYAMALA SUKUMARAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556205
|
|
SYAMALA SUKUMARAN
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-011/367
(Thenmala)
|
1613001007NRG24130320242239456
|
14/03/2024
|
Aswathy S
|
1613001007WL102060
|
Aswathy S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556159
|
|
ASWATHY S
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-011/37
(Thenmala)
|
1613001007NRG24130320242237498
|
14/03/2024
|
NIRMALA B
|
1613001007WL101960
|
NIRMALA B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556185
|
|
NIRMALA B
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-011/378
(Thenmala)
|
1613001007NRG24130320242239457
|
14/03/2024
|
SALY RAJAN
|
1613001007WL102060
|
SALY RAJAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556206
|
|
SALY RAJAN
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-011/446
(Thenmala)
|
1613001007NRG24130320242237499
|
14/03/2024
|
LATHIKA B
|
1613001007WL101960
|
LATHIKA B
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556174
|
|
LATHIKA B
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-011/454
(Thenmala)
|
1613001007NRG24130320242239458
|
14/03/2024
|
BINDHU S
|
1613001007WL102060
|
BINDHU S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556210
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-011/456
(Thenmala)
|
1613001007NRG24130320242239459
|
14/03/2024
|
ROSAMMA
|
1613001007WL102060
|
ROSAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556216
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-011/60
(Thenmala)
|
1613001007NRG24130320242239461
|
14/03/2024
|
SYAMALA
|
1613001007WL102060
|
SYAMALA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556188
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-011/611
(Thenmala)
|
1613001007NRG24130320242237500
|
14/03/2024
|
sunitha
|
1613001007WL101960
|
sunitha
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556222
|
|
SUNITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Anchal
|
KL-13-001-007-011/625
(Thenmala)
|
1613001007NRG24130320242239462
|
14/03/2024
|
Binu kumary T
|
1613001007WL102060
|
Binu kumary T
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556207
|
|
BINU KUMARY T
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-011/640
(Thenmala)
|
1613001007NRG24130320242239463
|
14/03/2024
|
RASHEEDA
|
1613001007WL102060
|
RASHEEDA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556271
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-011/712
(Thenmala)
|
1613001007NRG24130320242239467
|
14/03/2024
|
SARAMMA CHACKO
|
1613001007WL102060
|
SARAMMA CHACKO
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556284
|
|
SARAMMA CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Anchal
|
KL-13-001-007-011/713
(Thenmala)
|
1613001007NRG24130320242237501
|
14/03/2024
|
SUJEENA
|
1613001007WL101960
|
SUJEENA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556223
|
|
SUJEENA
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-011/726
(Thenmala)
|
1613001007NRG24130320242239468
|
14/03/2024
|
Shaija
|
1613001007WL102060
|
Shaija
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556309
|
|
SHYJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Anchal
|
KL-13-001-007-011/733
(Thenmala)
|
1613001007NRG24130320242237502
|
14/03/2024
|
Sakunthala
|
1613001007WL101960
|
Sakunthala
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556133
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Anchal
|
KL-13-001-007-011/75
(Thenmala)
|
1613001007NRG24130320242239149
|
14/03/2024
|
SHEEJA Y
|
1613001007WL102049
|
SHEEJA Y
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556158
|
|
SHEEJA Y
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-011/78
(Thenmala)
|
1613001007NRG24130320242239666
|
14/03/2024
|
ARIFABEEVI
|
1613001007WL102069
|
ARIFABEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556192
|
|
ARIFABEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
79
|
Anchal
|
KL-13-001-007-011/787
(Thenmala)
|
1613001007NRG24130320242239470
|
14/03/2024
|
Raji
|
1613001007WL102060
|
Raji
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556291
|
|
RAJI BAIJU
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-011/797
(Thenmala)
|
1613001007NRG24130320242239472
|
14/03/2024
|
SREEJA
|
1613001007WL102060
|
SREEJA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556301
|
|
SREEJA .
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-011/798
(Thenmala)
|
1613001007NRG24130320242239473
|
14/03/2024
|
VASANTHAKUMARI
|
1613001007WL102060
|
VASANTHAKUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556313
|
|
VASANTHAKUMARI .
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-011/827
(Thenmala)
|
1613001007NRG24130320242239474
|
14/03/2024
|
LIJA S
|
1613001007WL102060
|
LIJA S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556166
|
|
LIJA S
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-011/83
(Thenmala)
|
1613001007NRG24130320242239667
|
14/03/2024
|
SHEEJA
|
1613001007WL102069
|
SHEEJA
|
00127
|
FDRL0001263
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155556156
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-011/834
(Thenmala)
|
1613001007NRG24130320242237503
|
14/03/2024
|
JISHA
|
1613001007WL101960
|
JISHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556165
|
|
JISHA .
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-011/848
(Thenmala)
|
1613001007NRG24130320242239475
|
14/03/2024
|
Raji
|
1613001007WL102060
|
Raji
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556302
|
|
Raji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
86
|
Anchal
|
KL-13-001-007-011/863
(Thenmala)
|
1613001007NRG24130320242239476
|
14/03/2024
|
MANI P
|
1613001007WL102060
|
MANI P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556134
|
|
MONEY SURENDRAN
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-011/9
(Thenmala)
|
1613001007NRG24130320242237505
|
14/03/2024
|
Shahida beevi
|
1613001007WL101960
|
Shahida beevi
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556196
|
|
SHAHIDABEEVI
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-011/91
(Thenmala)
|
1613001007NRG24130320242237506
|
14/03/2024
|
OMANA
|
1613001007WL101960
|
OMANA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556209
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-012/109
(Thenmala)
|
1613001007NRG24130320242239668
|
14/03/2024
|
AMBILI
|
1613001007WL102069
|
AMBILI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556308
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Anchal
|
KL-13-001-007-012/113
(Thenmala)
|
1613001007NRG24130320242239669
|
14/03/2024
|
RASHEEDA BEEVI
|
1613001007WL102069
|
RASHEEDA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556218
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-012/114
(Thenmala)
|
1613001007NRG24130320242239670
|
14/03/2024
|
LATHA BABU
|
1613001007WL102069
|
LATHA BABU
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556214
|
|
LATHA BABU
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-007-012/133
(Thenmala)
|
1613001007NRG24130320242239671
|
14/03/2024
|
RAJEENA
|
1613001007WL102069
|
RAJEENA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556270
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-012/35
(Thenmala)
|
1613001007NRG24130320242239672
|
14/03/2024
|
SABEENA
|
1613001007WL102069
|
SABEENA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556237
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Anchal
|
KL-13-001-007-012/36
(Thenmala)
|
1613001007NRG24130320242239673
|
14/03/2024
|
Suma.S.
|
1613001007WL102069
|
Suma.S.
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556178
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-012/38
(Thenmala)
|
1613001007NRG24130320242239150
|
14/03/2024
|
SALINI
|
1613001007WL102049
|
SALINI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556259
|
|
MRS SALINI T M
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-012/414
(Thenmala)
|
1613001007NRG24130320242237284
|
14/03/2024
|
Thankamani
|
1613001007WL101953
|
Thankamani
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556231
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Anchal
|
KL-13-001-007-012/417
(Thenmala)
|
1613001007NRG24130320242239674
|
14/03/2024
|
NOORJAHAN. S
|
1613001007WL102069
|
NOORJAHAN. S
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556202
|
|
NOORJAHAN S
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-012/419
(Thenmala)
|
1613001007NRG24130320242239676
|
14/03/2024
|
MASOOD ROWTHER
|
1613001007WL102069
|
MASOOD ROWTHER
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556197
|
|
MASOOD ROWTHER
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-012/42
(Thenmala)
|
1613001007NRG24130320242239677
|
14/03/2024
|
SHAHIDHA
|
1613001007WL102069
|
SHAHIDHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556142
|
|
SHAHIDHA
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-012/433
(Thenmala)
|
1613001007NRG24130320242239679
|
14/03/2024
|
SABIYATH S
|
1613001007WL102069
|
SABIYATH S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556201
|
|
SABIYATH S
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-012/436
(Thenmala)
|
1613001007NRG24130320242239680
|
14/03/2024
|
RUKHIA BEEVI
|
1613001007WL102069
|
RUKHIA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556172
|
|
RUKHIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Anchal
|
KL-13-001-007-012/44
(Thenmala)
|
1613001007NRG24130320242239681
|
14/03/2024
|
SAINULABDEEN
|
1613001007WL102069
|
SAINULABDEEN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556175
|
|
MR SAINULABDEEN A
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-012/443
(Thenmala)
|
1613001007NRG24130320242239682
|
14/03/2024
|
SUKUMARAN A P
|
1613001007WL102069
|
SUKUMARAN A P
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556146
|
|
SUKUMARAN A P
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-012/48
(Thenmala)
|
1613001007NRG24130320242239683
|
14/03/2024
|
ASEENA BEEVI
|
1613001007WL102069
|
ASEENA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556193
|
|
ASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-012/523
(Thenmala)
|
1613001007NRG24130320242239684
|
14/03/2024
|
Raheena
|
1613001007WL102069
|
Raheena
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556157
|
|
Raheena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
106
|
Anchal
|
KL-13-001-007-012/538
(Thenmala)
|
1613001007NRG24130320242239685
|
14/03/2024
|
Sreekala
|
1613001007WL102069
|
Sreekala
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556255
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-012/55
(Thenmala)
|
1613001007NRG24130320242239686
|
14/03/2024
|
SHEEJA BEEVI
|
1613001007WL102069
|
SHEEJA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556258
|
|
SHEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-007-012/57
(Thenmala)
|
1613001007NRG24130320242239687
|
14/03/2024
|
MOHAMMEDKUTTY
|
1613001007WL102069
|
MOHAMMEDKUTTY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556204
|
|
MOHAMMEDKUTTY
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-012/60
(Thenmala)
|
1613001007NRG24130320242239688
|
14/03/2024
|
HIDAYATHU
|
1613001007WL102069
|
HIDAYATHU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556200
|
|
HIDAYATHU .
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-012/65
(Thenmala)
|
1613001007NRG24130320242239690
|
14/03/2024
|
P. JALAJA
|
1613001007WL102069
|
P. JALAJA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556131
|
|
JALAJA P.
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-012/667
(Thenmala)
|
1613001007NRG24130320242239691
|
14/03/2024
|
SARASWATHY
|
1613001007WL102069
|
SARASWATHY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556215
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-012/69
(Thenmala)
|
1613001007NRG24130320242239692
|
14/03/2024
|
RAMLA BEEVI
|
1613001007WL102069
|
RAMLA BEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556138
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-012/690
(Thenmala)
|
1613001007NRG24130320242239693
|
14/03/2024
|
VIJI
|
1613001007WL102069
|
VIJI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556171
|
|
VIJI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Anchal
|
KL-13-001-007-012/706
(Thenmala)
|
1613001007NRG24130320242239694
|
14/03/2024
|
NAZEEMABEEVI
|
1613001007WL102069
|
NAZEEMABEEVI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556228
|
|
NASEEMABEEVI
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-007-012/707
(Thenmala)
|
1613001007NRG24130320242239695
|
14/03/2024
|
JUMAILATH
|
1613001007WL102069
|
JUMAILATH
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556232
|
|
JUMAILATH
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-007-012/765
(Thenmala)
|
1613001007NRG24130320242239477
|
14/03/2024
|
LEELA
|
1613001007WL102060
|
LEELA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556167
|
|
LEELA P
|
FEDERAL BANK(607165)
|
|
117
|
Anchal
|
KL-13-001-007-012/767
(Thenmala)
|
1613001007NRG24130320242239697
|
14/03/2024
|
MANJUMOL
|
1613001007WL102069
|
MANJUMOL
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556306
|
|
MANJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Anchal
|
KL-13-001-007-012/792
(Thenmala)
|
1613001007NRG24130320242239699
|
14/03/2024
|
NASIYA
|
1613001007WL102069
|
NASIYA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556278
|
|
MRS NAZIYA N
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-012/80
(Thenmala)
|
1613001007NRG24130320242239700
|
14/03/2024
|
SATHEE BAI
|
1613001007WL102069
|
SATHEE BAI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556190
|
|
SATHEE BAI
|
FEDERAL BANK(607165)
|
|
120
|
Anchal
|
KL-13-001-007-012/81
(Thenmala)
|
1613001007NRG24130320242239701
|
14/03/2024
|
Pyari Mehar
|
1613001007WL102069
|
Pyari Mehar
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556129
|
|
Mrs. PYARI MEHAR
|
INDIAN BANK(607105)
|
|
121
|
Anchal
|
KL-13-001-007-012/810
(Thenmala)
|
1613001007NRG24130320242239702
|
14/03/2024
|
Ramlath
|
1613001007WL102069
|
Ramlath
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556288
|
|
Ms. Ramlath Salim
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Anchal
|
KL-13-001-007-012/82
(Thenmala)
|
1613001007NRG24130320242239704
|
14/03/2024
|
GIRIJAKUMARI
|
1613001007WL102069
|
GIRIJAKUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556154
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
123
|
Anchal
|
KL-13-001-007-012/828
(Thenmala)
|
1613001007NRG24130320242239478
|
14/03/2024
|
Kavitha
|
1613001007WL102060
|
Kavitha
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556285
|
|
KAVITHA MOHANAN
|
FEDERAL BANK(607165)
|
|
124
|
Anchal
|
KL-13-001-007-012/849
(Thenmala)
|
1613001007NRG24130320242237508
|
14/03/2024
|
AJITHA S
|
1613001007WL101960
|
AJITHA S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556327
|
|
AJHITHA S
|
FEDERAL BANK(607165)
|
|
125
|
Anchal
|
KL-13-001-007-012/898
(Thenmala)
|
1613001007NRG24130320242239480
|
14/03/2024
|
SANDHYA
|
1613001007WL102060
|
SANDHYA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556324
|
|
SANDHYA .
|
FEDERAL BANK(607165)
|
|
126
|
Anchal
|
KL-13-001-007-013/1
(Thenmala)
|
1613001007NRG24130320242237286
|
14/03/2024
|
SHERLY
|
1613001007WL101953
|
SHERLY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556180
|
|
SHERLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
127
|
Anchal
|
KL-13-001-007-013/10
(Thenmala)
|
1613001007NRG24130320242239151
|
14/03/2024
|
RATNAMMA
|
1613001007WL102049
|
RATNAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556181
|
|
RATNAMMA
|
FEDERAL BANK(607165)
|
|
128
|
Anchal
|
KL-13-001-007-013/13
(Thenmala)
|
1613001007NRG24130320242239153
|
14/03/2024
|
SAJI MATHEW
|
1613001007WL102049
|
SAJI MATHEW
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556230
|
|
SAJI MATHEW
|
FEDERAL BANK(607165)
|
|
129
|
Anchal
|
KL-13-001-007-013/16
(Thenmala)
|
1613001007NRG24130320242239154
|
14/03/2024
|
NABEESATH BEEVI M
|
1613001007WL102049
|
NABEESATH BEEVI M
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556234
|
|
NABEESATHBEEVI M
|
FEDERAL BANK(607165)
|
|
130
|
Anchal
|
KL-13-001-007-013/17
(Thenmala)
|
1613001007NRG24130320242239155
|
14/03/2024
|
RUKIYATH MEERAN
|
1613001007WL102049
|
RUKIYATH MEERAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556130
|
|
RUKIYATHU BEEVI
|
FEDERAL BANK(607165)
|
|
131
|
Anchal
|
KL-13-001-007-013/19
(Thenmala)
|
1613001007NRG24130320242239156
|
14/03/2024
|
KUNJAMMA
|
1613001007WL102049
|
KUNJAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556236
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
132
|
Anchal
|
KL-13-001-007-013/254
(Thenmala)
|
1613001007NRG24130320242239157
|
14/03/2024
|
SANTHOSH KUMAR
|
1613001007WL102049
|
SANTHOSH KUMAR
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556194
|
|
SANTHOSH KUMAR
|
FEDERAL BANK(607165)
|
|
133
|
Anchal
|
KL-13-001-007-013/256
(Thenmala)
|
1613001007NRG24130320242239158
|
14/03/2024
|
AMINA BEEVI
|
1613001007WL102049
|
AMINA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556195
|
|
AMINA ALI
|
FEDERAL BANK(607165)
|
|
134
|
Anchal
|
KL-13-001-007-013/258
(Thenmala)
|
1613001007NRG24130320242239706
|
14/03/2024
|
Vijayalakshmi
|
1613001007WL102069
|
Vijayalakshmi
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556127
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
135
|
Anchal
|
KL-13-001-007-013/259
(Thenmala)
|
1613001007NRG24130320242239159
|
14/03/2024
|
OMANA
|
1613001007WL102049
|
OMANA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556235
|
|
OMANA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Anchal
|
KL-13-001-007-013/272
(Thenmala)
|
1613001007NRG24130320242237288
|
14/03/2024
|
Vilasini.V
|
1613001007WL101953
|
Vilasini.V
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556128
|
|
VILASINI V
|
FEDERAL BANK(607165)
|
|
137
|
Anchal
|
KL-13-001-007-013/355
(Thenmala)
|
1613001007NRG24130320242237289
|
14/03/2024
|
MOJINI ANI
|
1613001007WL101953
|
MOJINI ANI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556225
|
|
MOJINI ANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
138
|
Anchal
|
KL-13-001-007-013/36
(Thenmala)
|
1613001007NRG24130320242239160
|
14/03/2024
|
BAULIKUTTY
|
1613001007WL102049
|
BAULIKUTTY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556182
|
|
BAULIKUTTY .
|
FEDERAL BANK(607165)
|
|
139
|
Anchal
|
KL-13-001-007-013/376
(Thenmala)
|
1613001007NRG24130320242239161
|
14/03/2024
|
SREELATHA
|
1613001007WL102049
|
SREELATHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556203
|
|
SREELATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
140
|
Anchal
|
KL-13-001-007-013/386
(Thenmala)
|
1613001007NRG24130320242239481
|
14/03/2024
|
THANKAMMA
|
1613001007WL102060
|
THANKAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556219
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
141
|
Anchal
|
KL-13-001-007-013/392
(Thenmala)
|
1613001007NRG24130320242237290
|
14/03/2024
|
SUSAMMA
|
1613001007WL101953
|
SUSAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556217
|
|
SUSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
142
|
Anchal
|
KL-13-001-007-013/399
(Thenmala)
|
1613001007NRG24130320242239162
|
14/03/2024
|
GINGI
|
1613001007WL102049
|
GINGI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556162
|
|
GILGI S
|
FEDERAL BANK(607165)
|
|
143
|
Anchal
|
KL-13-001-007-013/446
(Thenmala)
|
1613001007NRG24130320242237291
|
14/03/2024
|
SULOCHANA
|
1613001007WL101953
|
SULOCHANA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556186
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
144
|
Anchal
|
KL-13-001-007-013/451
(Thenmala)
|
1613001007NRG24130320242237292
|
14/03/2024
|
Jaya P R
|
1613001007WL101953
|
Jaya P R
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556220
|
|
JAYA
|
FEDERAL BANK(607165)
|
|
145
|
Anchal
|
KL-13-001-007-013/453
(Thenmala)
|
1613001007NRG24130320242239707
|
14/03/2024
|
PRAKASH
|
1613001007WL102069
|
PRAKASH
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556164
|
|
PRAKASH A
|
FEDERAL BANK(607165)
|
|
146
|
Anchal
|
KL-13-001-007-013/54
(Thenmala)
|
1613001007NRG24130320242237294
|
14/03/2024
|
Vijayamma.C.R
|
1613001007WL101953
|
Vijayamma.C.R
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556145
|
|
VIJAYAMMA C.R
|
FEDERAL BANK(607165)
|
|
147
|
Anchal
|
KL-13-001-007-013/618
(Thenmala)
|
1613001007NRG24130320242237296
|
14/03/2024
|
Vijayalekshmi
|
1613001007WL101953
|
Vijayalekshmi
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556224
|
|
Vijayalekshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
148
|
Anchal
|
KL-13-001-007-013/650
(Thenmala)
|
1613001007NRG24130320242239164
|
14/03/2024
|
SUMATHI
|
1613001007WL102049
|
SUMATHI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556322
|
|
SUMATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Anchal
|
KL-13-001-007-013/655
(Thenmala)
|
1613001007NRG24130320242239165
|
14/03/2024
|
Saraswathy
|
1613001007WL102049
|
Saraswathy
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556229
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
150
|
Anchal
|
KL-13-001-007-013/769
(Thenmala)
|
1613001007NRG24130320242237299
|
14/03/2024
|
Rasheedabeevi
|
1613001007WL101953
|
Rasheedabeevi
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556320
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-013/828
(Thenmala)
|
1613001007NRG24130320242237304
|
14/03/2024
|
JEISY G
|
1613001007WL101953
|
JEISY G
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556293
|
|
MRS JEISY G
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-013/835
(Thenmala)
|
1613001007NRG24130320242237305
|
14/03/2024
|
Ashabeevi
|
1613001007WL101953
|
Ashabeevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Rejected
|
20/04/2024
|
|
3155556277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Anchal
|
KL-13-001-007-013/955
(Thenmala)
|
1613001007NRG24130320242239710
|
14/03/2024
|
LATHEEF B
|
1613001007WL102069
|
LATHEEF B
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556137
|
|
LATHEEF B.
|
FEDERAL BANK(607165)
|
|
154
|
Anchal
|
KL-13-001-007-014/40
(Thenmala)
|
1613001007NRG24130320242237509
|
14/03/2024
|
SAROJINI
|
1613001007WL101960
|
SAROJINI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556221
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141856
|
141856
|
|
|
|
|
|
|
|
|
155
|
Anchal
|
KL-13-001-007-013/798
(Thenmala)
|
1613001007NRG24130320242237301
|
14/03/2024
|
Rajeena
|
1613001007WL101953
|
Rajeena
|
00409
|
SIBL0000669
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556124
|
|
REJEENA
|
SOUTH INDIAN BANK(607167)
|
|
156
|
Anchal
|
KL-13-001-007-013/801
(Thenmala)
|
1613001007NRG24130320242237302
|
14/03/2024
|
Laila Beevi
|
1613001007WL101953
|
Laila Beevi
|
00409
|
SIBL0000669
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556125
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
157
|
Anchal
|
KL-13-001-007-012/418
(Thenmala)
|
1613001007NRG24130320242239675
|
14/03/2024
|
SEENATH
|
1613001007WL102069
|
SEENATH
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556265
|
|
SEENATH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-012/633
(Thenmala)
|
1613001007NRG24130320242239689
|
14/03/2024
|
Sajeena
|
1613001007WL102069
|
Sajeena
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556269
|
|
SAJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Anchal
|
KL-13-001-007-013/18
(Thenmala)
|
1613001007NRG24130320242237287
|
14/03/2024
|
USHAKUMARI
|
1613001007WL101953
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556257
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
160
|
Anchal
|
KL-13-001-007-013/615
(Thenmala)
|
1613001007NRG24130320242239708
|
14/03/2024
|
sheeja
|
1613001007WL102069
|
sheeja
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556274
|
|
MRS SHEEJA WIFE OF RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-007-013/635
(Thenmala)
|
1613001007NRG24130320242237297
|
14/03/2024
|
MASOODABEEVI
|
1613001007WL101953
|
MASOODABEEVI
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556295
|
|
MASOODAMMA BEEVI SHAHUL HAMEED
|
CANARA BANK(508532)
|
|
162
|
Anchal
|
KL-13-001-007-013/829
(Thenmala)
|
1613001007NRG24130320242239167
|
14/03/2024
|
JAMES C Y
|
1613001007WL102049
|
JAMES C Y
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556303
|
|
JAIMS C Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
163
|
Anchal
|
KL-13-001-007-013/55
(Thenmala)
|
1613001007NRG24130320242239163
|
14/03/2024
|
KUNJU MOL S
|
1613001007WL102049
|
KUNJU MOL S
|
00415
|
SBIN0070272
|
1332
|
1332
|
Rejected
|
20/04/2024
|
|
3155556254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
164
|
Anchal
|
KL-13-001-007-002/1
(Thenmala)
|
1613001007NRG24140320242246964
|
14/03/2024
|
SUJA T
|
1613001007WL102490
|
SUJA T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Rejected
|
20/04/2024
|
|
3155556241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Anchal
|
KL-13-001-007-002/24
(Thenmala)
|
1613001007NRG24140320242246965
|
14/03/2024
|
GOPALAN R
|
1613001007WL102490
|
GOPALAN R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556242
|
|
MR GOPALAN R
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-002/274
(Thenmala)
|
1613001007NRG24140320242246966
|
14/03/2024
|
AZIZ HUSSAIN RAWTHER
|
1613001007WL102490
|
AZIZ HUSSAIN RAWTHER
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556243
|
|
MR AZIZ HUSSAIN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-002/282
(Thenmala)
|
1613001007NRG24140320242246967
|
14/03/2024
|
REENA PRADEEP
|
1613001007WL102490
|
REENA PRADEEP
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556238
|
|
MRS REENA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-002/284
(Thenmala)
|
1613001007NRG24140320242246968
|
14/03/2024
|
VINOD P
|
1613001007WL102490
|
VINOD P
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556244
|
|
MR VINOD P
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-003/718
(Thenmala)
|
1613001007NRG24130320242237489
|
14/03/2024
|
GOURI SULAIMAN
|
1613001007WL101960
|
GOURI SULAIMAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556314
|
|
MRS GOURI SULAIMAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-004/383
(Thenmala)
|
1613001007NRG24130320242239662
|
14/03/2024
|
SAMUEL
|
1613001007WL102069
|
SAMUEL
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556325
|
|
MR SAMUVEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-004/42
(Thenmala)
|
1613001007NRG24130320242239663
|
14/03/2024
|
LATHEEFA
|
1613001007WL102069
|
LATHEEFA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556305
|
|
LATHEM BEEVI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Anchal
|
KL-13-001-007-006/115
(Thenmala)
|
1613001007NRG24140320242248019
|
14/03/2024
|
SAFIYATH A
|
1613001007WL102582
|
SAFIYATH A
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556245
|
|
SAFIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Anchal
|
KL-13-001-007-006/134
(Thenmala)
|
1613001007NRG24140320242248020
|
14/03/2024
|
BABY T
|
1613001007WL102582
|
BABY T
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556260
|
|
MRS BABY T
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-007-006/136
(Thenmala)
|
1613001007NRG24140320242248021
|
14/03/2024
|
ROSAMMA GEORGE
|
1613001007WL102582
|
ROSAMMA GEORGE
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556246
|
|
ROSAMMA GEORGE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
175
|
Anchal
|
KL-13-001-007-006/153
(Thenmala)
|
1613001007NRG24140320242248022
|
14/03/2024
|
LOORDE G
|
1613001007WL102582
|
LOORDE G
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556273
|
|
MR LOORDE G
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-007-006/169
(Thenmala)
|
1613001007NRG24140320242248023
|
14/03/2024
|
BIJI SHIJU
|
1613001007WL102582
|
BIJI SHIJU
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556247
|
|
MRS BIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-007-006/173
(Thenmala)
|
1613001007NRG24140320242248024
|
14/03/2024
|
GRACY M
|
1613001007WL102582
|
GRACY M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556239
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Anchal
|
KL-13-001-007-006/196
(Thenmala)
|
1613001007NRG24140320242248025
|
14/03/2024
|
JOYCE T
|
1613001007WL102582
|
JOYCE T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556248
|
|
MRS JOYCE W O THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-007-006/290
(Thenmala)
|
1613001007NRG24140320242248026
|
14/03/2024
|
LAILA Y
|
1613001007WL102582
|
LAILA Y
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556249
|
|
MRS LAILA Y
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-007-006/377
(Thenmala)
|
1613001007NRG24130320242239664
|
14/03/2024
|
SHEEBA Y
|
1613001007WL102069
|
SHEEBA Y
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556250
|
|
MRS SHEEBA Y
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-007-006/385
(Thenmala)
|
1613001007NRG24140320242248028
|
14/03/2024
|
MUMTHAS
|
1613001007WL102582
|
MUMTHAS
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556272
|
|
MRS MUMTHAS M
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-007-006/61
(Thenmala)
|
1613001007NRG24140320242248029
|
14/03/2024
|
KUNJUMOL F
|
1613001007WL102582
|
KUNJUMOL F
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556251
|
|
MRS KUNJUMOL F
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-007-006/806
(Thenmala)
|
1613001007NRG24140320242248030
|
14/03/2024
|
BABY
|
1613001007WL102582
|
BABY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556289
|
|
MR BABY P
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-007-006/852
(Thenmala)
|
1613001007NRG24140320242248031
|
14/03/2024
|
MONI JOHNSON
|
1613001007WL102582
|
MONI JOHNSON
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556311
|
|
MRS MONI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-007-006/874
(Thenmala)
|
1613001007NRG24140320242248033
|
14/03/2024
|
SOBHANA
|
1613001007WL102582
|
SOBHANA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556292
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Anchal
|
KL-13-001-007-006/920
(Thenmala)
|
1613001007NRG24140320242248035
|
14/03/2024
|
Sajitha S
|
1613001007WL102582
|
Sajitha S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556328
|
|
MRS SAJITHA A
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-007-007/785
(Thenmala)
|
1613001007NRG24140320242248036
|
14/03/2024
|
Sainudeen
|
1613001007WL102582
|
Sainudeen
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556307
|
|
SAINUDEEN
|
UCO BANK(607066)
|
|
188
|
Anchal
|
KL-13-001-007-007/81
(Thenmala)
|
1613001007NRG24130320242237281
|
14/03/2024
|
JAMEELA BEEVI
|
1613001007WL101953
|
JAMEELA BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556252
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-007-007/829
(Thenmala)
|
1613001007NRG24140320242248037
|
14/03/2024
|
BINDHU L
|
1613001007WL102582
|
BINDHU L
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556282
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-007-008/126
(Thenmala)
|
1613001007NRG24140320242247070
|
14/03/2024
|
SUVARNA S
|
1613001007WL102496
|
SUVARNA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556240
|
|
MRS SUVARNA S
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-007-008/35
(Thenmala)
|
1613001007NRG24140320242247079
|
14/03/2024
|
SARNGADHARAN P
|
1613001007WL102496
|
SARNGADHARAN P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556319
|
|
MR SARANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-007-008/501
(Thenmala)
|
1613001007NRG24140320242247081
|
14/03/2024
|
Savitha P
|
1613001007WL102496
|
Savitha P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556262
|
|
MRS SAVITHA P
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-007-008/935
(Thenmala)
|
1613001007NRG24140320242247095
|
14/03/2024
|
LILLYKUTTY
|
1613001007WL102496
|
LILLYKUTTY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556290
|
|
MRS LILLY KUTTY PAPPY
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-007-009/537
(Thenmala)
|
1613001007NRG24140320242247099
|
14/03/2024
|
SUSEELA S
|
1613001007WL102496
|
SUSEELA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Rejected
|
20/04/2024
|
|
3155556261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Anchal
|
KL-13-001-007-010/924
(Thenmala)
|
1613001007NRG24130320242237491
|
14/03/2024
|
SALIM
|
1613001007WL101960
|
SALIM
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556316
|
|
MR P S SALIM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-007-011/354
(Thenmala)
|
1613001007NRG24130320242237496
|
14/03/2024
|
MARYSHYLA Y
|
1613001007WL101960
|
MARYSHYLA Y
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556263
|
|
MARY SHYLA VARGHESE
|
FEDERAL BANK(607165)
|
|
197
|
Anchal
|
KL-13-001-007-011/579
(Thenmala)
|
1613001007NRG24130320242239460
|
14/03/2024
|
SREECHITHRA S
|
1613001007WL102060
|
SREECHITHRA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556267
|
|
SREECHITHRA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Anchal
|
KL-13-001-007-011/69
(Thenmala)
|
1613001007NRG24130320242239464
|
14/03/2024
|
AMBILY P
|
1613001007WL102060
|
AMBILY P
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556253
|
|
MRS AMBILY P
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-007-011/703
(Thenmala)
|
1613001007NRG24130320242239465
|
14/03/2024
|
Nadarajan C
|
1613001007WL102060
|
Nadarajan C
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556275
|
|
NADARAJAN
|
FEDERAL BANK(607165)
|
|
200
|
Anchal
|
KL-13-001-007-011/706
(Thenmala)
|
1613001007NRG24130320242239466
|
14/03/2024
|
Leelamma
|
1613001007WL102060
|
Leelamma
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556287
|
|
Leelamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
201
|
Anchal
|
KL-13-001-007-011/736
(Thenmala)
|
1613001007NRG24130320242239469
|
14/03/2024
|
JALAJA SREEDHARAN
|
1613001007WL102060
|
JALAJA SREEDHARAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556321
|
|
JALAJA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-007-011/789
(Thenmala)
|
1613001007NRG24130320242239471
|
14/03/2024
|
SHYLAJA V
|
1613001007WL102060
|
SHYLAJA V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556317
|
|
MRS SHAILAJA V
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-007-011/94
(Thenmala)
|
1613001007NRG24130320242237507
|
14/03/2024
|
Lovely
|
1613001007WL101960
|
Lovely
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556286
|
|
MR LOVELY LOVELY
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-007-012/425
(Thenmala)
|
1613001007NRG24130320242239678
|
14/03/2024
|
VALSALA BHARGAVI
|
1613001007WL102069
|
VALSALA BHARGAVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155556256
|
|
VALSALA B
|
CANARA BANK(508532)
|
|
205
|
Anchal
|
KL-13-001-007-012/764
(Thenmala)
|
1613001007NRG24130320242239696
|
14/03/2024
|
ATHULYA P SENAN
|
1613001007WL102069
|
ATHULYA P SENAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556281
|
|
MRS ATHULYA P SENAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-007-012/777
(Thenmala)
|
1613001007NRG24130320242239698
|
14/03/2024
|
REMA M
|
1613001007WL102069
|
REMA M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155556280
|
|
Mrs. REMA C MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Anchal
|
KL-13-001-007-012/882
(Thenmala)
|
1613001007NRG24130320242239479
|
14/03/2024
|
SHEEJA
|
1613001007WL102060
|
SHEEJA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155556296
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-007-013/613
(Thenmala)
|
1613001007NRG24130320242237295
|
14/03/2024
|
Rajani
|
1613001007WL101953
|
Rajani
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556266
|
|
MRS REJANI P
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-007-013/783
(Thenmala)
|
1613001007NRG24130320242237300
|
14/03/2024
|
ISMAIL L
|
1613001007WL101953
|
ISMAIL L
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556297
|
|
MR ISMAIL H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
210
|
Anchal
|
KL-13-001-007-002/481
(Thenmala)
|
1613001007NRG24130320242239148
|
14/03/2024
|
SUJA O
|
1613001007WL102049
|
SUJA O
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155556276
|
|
SUJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Anchal
|
KL-13-001-007-002/811
(Thenmala)
|
1613001007NRG24140320242246969
|
14/03/2024
|
SHYNI
|
1613001007WL102490
|
SHYNI
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155556283
|
|
SHYNI K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218779
|
218779
|
|
|
|
|
|
|
|