|
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-13-001-007-016/712
(Thenmala)
|
1613001007NRG24111020231177572
|
11/10/2023
|
LEELAMMA T S
|
1613001007WL049297
|
LEELAMMA T S
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578686
|
|
LEELAMMA T S
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-007-016/87
(Thenmala)
|
1613001007NRG24111020231177576
|
11/10/2023
|
Salamma
|
1613001007WL049297
|
Salamma
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578670
|
|
SALAMMA PATHROSE
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-007-016/893
(Thenmala)
|
1613001007NRG24111020231177578
|
11/10/2023
|
ANNAMANI
|
1613001007WL049297
|
ANNAMANI
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578705
|
|
ANNAMANY
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-007-016/94
(Thenmala)
|
1613001007NRG24111020231177583
|
11/10/2023
|
SUJA
|
1613001007WL049297
|
SUJA
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
12/11/2023
|
|
7377578685
|
|
SUJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-016/124
(Thenmala)
|
1613001007NRG24111020231177550
|
11/10/2023
|
Syamala.K.
|
1613001007WL049297
|
Syamala.K.
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578666
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-007-016/36
(Thenmala)
|
1613001007NRG24111020231177559
|
11/10/2023
|
SHINY
|
1613001007WL049297
|
SHINY
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578687
|
|
SHINY B
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-007-016/46
(Thenmala)
|
1613001007NRG24111020231177562
|
11/10/2023
|
Aisha Beevi
|
1613001007WL049297
|
Aisha Beevi
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377578668
|
|
AYSHA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-007-016/887
(Thenmala)
|
1613001007NRG24111020231177577
|
11/10/2023
|
P Joseph
|
1613001007WL049297
|
P Joseph
|
00078
|
CNRB0014508
|
333
|
333
|
Rejected
|
10/11/2023
|
|
7377578699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-007-016/920
(Thenmala)
|
1613001007NRG24111020231177581
|
11/10/2023
|
VIJAYAMMA
|
1613001007WL049297
|
VIJAYAMMA
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578701
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-007-016/723
(Thenmala)
|
1613001007NRG24111020231177574
|
11/10/2023
|
BOVAS
|
1613001007WL049297
|
BOVAS
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578646
|
|
Mr. BOVAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-008/51
(Thenmala)
|
1613001007NRG24111020231178413
|
11/10/2023
|
SAJI
|
1613001007WL049329
|
SAJI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578562
|
|
SAJI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-007-008/903
(Thenmala)
|
1613001007NRG24111020231176108
|
11/10/2023
|
SASIKALA G
|
1613001007WL049238
|
SASIKALA G
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578563
|
|
G SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-007-009/776
(Thenmala)
|
1613001007NRG24111020231179004
|
11/10/2023
|
SATHIYAMMA
|
1613001007WL049353
|
SATHIYAMMA
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578564
|
|
MR SATHIYAMMA SATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-007-015/914
(Thenmala)
|
1613001007NRG24111020231177548
|
11/10/2023
|
jolamma J
|
1613001007WL049297
|
jolamma J
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
12/11/2023
|
|
7377578561
|
|
jolamma J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-007-016/628
(Thenmala)
|
1613001007NRG24111020231177568
|
11/10/2023
|
Thankathai
|
1613001007WL049297
|
Thankathai
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578565
|
|
THANKATHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-007-002/314
(Thenmala)
|
1613001007NRG24111020231176081
|
11/10/2023
|
RAMALAKSHMI
|
1613001007WL049238
|
RAMALAKSHMI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578573
|
|
RAMALAKSHMI .
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-006/700
(Thenmala)
|
1613001007NRG24111020231176201
|
11/10/2023
|
ROOTH
|
1613001007WL049240
|
ROOTH
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578578
|
|
RUTH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-007-006/787
(Thenmala)
|
1613001007NRG24111020231176202
|
11/10/2023
|
Manjusha
|
1613001007WL049240
|
Manjusha
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578661
|
|
MANJUSHA V
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-006/8
(Thenmala)
|
1613001007NRG24111020231176203
|
11/10/2023
|
LAKSHMI
|
1613001007WL049240
|
LAKSHMI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578635
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-007-008/109
(Thenmala)
|
1613001007NRG24111020231178400
|
11/10/2023
|
INDIRA L
|
1613001007WL049329
|
INDIRA L
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377578622
|
|
INDIRA L
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-008/118
(Thenmala)
|
1613001007NRG24111020231176082
|
11/10/2023
|
SAMUEL
|
1613001007WL049238
|
SAMUEL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578580
|
|
SHINY
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-008/118
(Thenmala)
|
1613001007NRG24111020231176083
|
11/10/2023
|
SHINY
|
1613001007WL049238
|
SHINY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578574
|
|
SHINY
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-008/131
(Thenmala)
|
1613001007NRG24111020231176084
|
11/10/2023
|
SHEEJA M
|
1613001007WL049238
|
SHEEJA M
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578582
|
|
SHEEJA M
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-007-008/132
(Thenmala)
|
1613001007NRG24111020231176085
|
11/10/2023
|
ALEYAMMA YOHANNAN
|
1613001007WL049238
|
ALEYAMMA YOHANNAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578632
|
|
ALEYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-008/136
(Thenmala)
|
1613001007NRG24111020231176086
|
11/10/2023
|
LEENA
|
1613001007WL049238
|
LEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578630
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-007-008/157
(Thenmala)
|
1613001007NRG24111020231178401
|
11/10/2023
|
SAKUNTHALA
|
1613001007WL049329
|
SAKUNTHALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578599
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-008/185
(Thenmala)
|
1613001007NRG24111020231178402
|
11/10/2023
|
BEENA C
|
1613001007WL049329
|
BEENA C
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578623
|
|
BEENA C
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-008/185
(Thenmala)
|
1613001007NRG24111020231178403
|
11/10/2023
|
SATHEESAN
|
1613001007WL049329
|
SATHEESAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578659
|
|
SATHEESAN .
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-008/187
(Thenmala)
|
1613001007NRG24111020231176087
|
11/10/2023
|
KUNJAMMA T
|
1613001007WL049238
|
KUNJAMMA T
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578570
|
|
KUNJAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-008/189
(Thenmala)
|
1613001007NRG24111020231176088
|
11/10/2023
|
PONNAMMA
|
1613001007WL049238
|
PONNAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578569
|
|
MRS PONNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-007-008/201
(Thenmala)
|
1613001007NRG24111020231178404
|
11/10/2023
|
Saraswathy
|
1613001007WL049329
|
Saraswathy
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578575
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-008/203
(Thenmala)
|
1613001007NRG24111020231178405
|
11/10/2023
|
v jayadevan
|
1613001007WL049329
|
v jayadevan
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578600
|
|
JAYADEVAN V
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-008/30
(Thenmala)
|
1613001007NRG24111020231176090
|
11/10/2023
|
MALLIKA G
|
1613001007WL049238
|
MALLIKA G
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578581
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
34
|
Anchal
|
KL-13-001-007-008/31
(Thenmala)
|
1613001007NRG24111020231176091
|
11/10/2023
|
SANTHAMANI
|
1613001007WL049238
|
SANTHAMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578593
|
|
SANTHAMANI
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-008/33
(Thenmala)
|
1613001007NRG24111020231178406
|
11/10/2023
|
SHANTHA L
|
1613001007WL049329
|
SHANTHA L
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578584
|
|
SHANTHA L
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-008/34
(Thenmala)
|
1613001007NRG24111020231176092
|
11/10/2023
|
CHANDRIKA
|
1613001007WL049238
|
CHANDRIKA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578587
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-008/38
(Thenmala)
|
1613001007NRG24111020231178407
|
11/10/2023
|
SANTHAKUMARI B
|
1613001007WL049329
|
SANTHAKUMARI B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578583
|
|
SANTHAKUMARI B
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-008/416
(Thenmala)
|
1613001007NRG24111020231178408
|
11/10/2023
|
SINDHU L
|
1613001007WL049329
|
SINDHU L
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578606
|
|
SINDHU L
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-008/47
(Thenmala)
|
1613001007NRG24111020231178409
|
11/10/2023
|
PEETHAMBARAN CS
|
1613001007WL049329
|
PEETHAMBARAN CS
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578648
|
|
MR PEETHAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-007-008/48
(Thenmala)
|
1613001007NRG24111020231178410
|
11/10/2023
|
RAJAN R
|
1613001007WL049329
|
RAJAN R
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578592
|
|
RAJAN R
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-008/48
(Thenmala)
|
1613001007NRG24111020231178411
|
11/10/2023
|
SANTHAMMA
|
1613001007WL049329
|
SANTHAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578620
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-008/511
(Thenmala)
|
1613001007NRG24111020231176094
|
11/10/2023
|
USHA KUMARI
|
1613001007WL049238
|
USHA KUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578598
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-007-008/517
(Thenmala)
|
1613001007NRG24111020231178414
|
11/10/2023
|
SALY GEORGE
|
1613001007WL049329
|
SALY GEORGE
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578577
|
|
SALY GEORGE
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-008/55
(Thenmala)
|
1613001007NRG24111020231176095
|
11/10/2023
|
G SURENDRAN
|
1613001007WL049238
|
G SURENDRAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578566
|
|
SURENDRAN G.
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-008/55
(Thenmala)
|
1613001007NRG24111020231176096
|
11/10/2023
|
THANKAMANI
|
1613001007WL049238
|
THANKAMANI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578586
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-008/57
(Thenmala)
|
1613001007NRG24111020231176097
|
11/10/2023
|
OMANA
|
1613001007WL049238
|
OMANA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578615
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-008/58
(Thenmala)
|
1613001007NRG24111020231178416
|
11/10/2023
|
MINI BIJU
|
1613001007WL049329
|
MINI BIJU
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578616
|
|
MINI BIJU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-007-008/599
(Thenmala)
|
1613001007NRG24111020231176098
|
11/10/2023
|
Pushpangathan
|
1613001007WL049238
|
Pushpangathan
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7377578608
|
|
Pushpangathan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Anchal
|
KL-13-001-007-008/60
(Thenmala)
|
1613001007NRG24111020231178417
|
11/10/2023
|
BHASURA B
|
1613001007WL049329
|
BHASURA B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578568
|
|
BHASURA K
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-008/645
(Thenmala)
|
1613001007NRG24111020231176099
|
11/10/2023
|
kamala e
|
1613001007WL049238
|
kamala e
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578700
|
|
KAMALA DAMODARAN
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-008/652
(Thenmala)
|
1613001007NRG24111020231176102
|
11/10/2023
|
Jaya R
|
1613001007WL049238
|
Jaya R
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578662
|
|
JAYA R
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-008/659
(Thenmala)
|
1613001007NRG24111020231178419
|
11/10/2023
|
Vijayamma K
|
1613001007WL049329
|
Vijayamma K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578649
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-008/727
(Thenmala)
|
1613001007NRG24111020231178420
|
11/10/2023
|
USHA
|
1613001007WL049329
|
USHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578656
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Anchal
|
KL-13-001-007-008/728
(Thenmala)
|
1613001007NRG24111020231176103
|
11/10/2023
|
Omana
|
1613001007WL049238
|
Omana
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578579
|
|
OMANA T
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-008/765
(Thenmala)
|
1613001007NRG24111020231178421
|
11/10/2023
|
LAILA
|
1613001007WL049329
|
LAILA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578605
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-008/77
(Thenmala)
|
1613001007NRG24111020231176104
|
11/10/2023
|
SHYLAJA
|
1613001007WL049238
|
SHYLAJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578571
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-008/787
(Thenmala)
|
1613001007NRG24111020231176105
|
11/10/2023
|
SHYLAJA
|
1613001007WL049238
|
SHYLAJA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578663
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-008/853
(Thenmala)
|
1613001007NRG24111020231178422
|
11/10/2023
|
SUJA
|
1613001007WL049329
|
SUJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578603
|
|
SUJA JOHNSON
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-008/88
(Thenmala)
|
1613001007NRG24111020231178423
|
11/10/2023
|
RANTHI
|
1613001007WL049329
|
RANTHI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578631
|
|
RANTHI
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-008/951
(Thenmala)
|
1613001007NRG24111020231178424
|
11/10/2023
|
CHANDRAKUMAR
|
1613001007WL049329
|
CHANDRAKUMAR
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578652
|
|
CHANDRAKUMAR B
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-007-008/99
(Thenmala)
|
1613001007NRG24111020231176110
|
11/10/2023
|
PRASEEDA B
|
1613001007WL049238
|
PRASEEDA B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578585
|
|
PRASEEDA B
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-009/109
(Thenmala)
|
1613001007NRG24111020231178979
|
11/10/2023
|
LATHA
|
1613001007WL049353
|
LATHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578595
|
|
LATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Anchal
|
KL-13-001-007-009/121
(Thenmala)
|
1613001007NRG24111020231178980
|
11/10/2023
|
Santha C
|
1613001007WL049353
|
Santha C
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578596
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Anchal
|
KL-13-001-007-009/131
(Thenmala)
|
1613001007NRG24111020231178981
|
11/10/2023
|
SUBHADRA T
|
1613001007WL049353
|
SUBHADRA T
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578621
|
|
SUBHADRA T
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-009/14
(Thenmala)
|
1613001007NRG24111020231178982
|
11/10/2023
|
REMANI
|
1613001007WL049353
|
REMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578589
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Anchal
|
KL-13-001-007-009/140
(Thenmala)
|
1613001007NRG24111020231178983
|
11/10/2023
|
BINDHU
|
1613001007WL049353
|
BINDHU
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578619
|
|
BINDHU K B
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-009/151
(Thenmala)
|
1613001007NRG24111020231178984
|
11/10/2023
|
SHEEJA
|
1613001007WL049353
|
SHEEJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578618
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-009/158
(Thenmala)
|
1613001007NRG24111020231178985
|
11/10/2023
|
JAYA SHIBU
|
1613001007WL049353
|
JAYA SHIBU
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578626
|
|
JAYA SHIBU
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-009/178
(Thenmala)
|
1613001007NRG24111020231178987
|
11/10/2023
|
PRASANNA V
|
1613001007WL049353
|
PRASANNA V
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578591
|
|
PRASANNA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Anchal
|
KL-13-001-007-009/184
(Thenmala)
|
1613001007NRG24111020231178988
|
11/10/2023
|
ZEENATH
|
1613001007WL049353
|
ZEENATH
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578617
|
|
ZEENATH
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-009/186
(Thenmala)
|
1613001007NRG24111020231178989
|
11/10/2023
|
AAYISHA
|
1613001007WL049353
|
AAYISHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578653
|
|
AYISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Anchal
|
KL-13-001-007-009/196
(Thenmala)
|
1613001007NRG24111020231178990
|
11/10/2023
|
KUMARI
|
1613001007WL049353
|
KUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578588
|
|
KUMARI
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-009/28
(Thenmala)
|
1613001007NRG24111020231178991
|
11/10/2023
|
SUMATHI V
|
1613001007WL049353
|
SUMATHI V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578572
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-009/29
(Thenmala)
|
1613001007NRG24111020231178992
|
11/10/2023
|
RAJAPRIYA
|
1613001007WL049353
|
RAJAPRIYA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578594
|
|
RAJAPRIYA
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-009/41
(Thenmala)
|
1613001007NRG24111020231178993
|
11/10/2023
|
SUDHARMMA
|
1613001007WL049353
|
SUDHARMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578607
|
|
SUDARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Anchal
|
KL-13-001-007-009/523
(Thenmala)
|
1613001007NRG24111020231178994
|
11/10/2023
|
MAYA
|
1613001007WL049353
|
MAYA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578625
|
|
MAYAMOL V
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-009/578
(Thenmala)
|
1613001007NRG24111020231178996
|
11/10/2023
|
THANKAMANI
|
1613001007WL049353
|
THANKAMANI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578597
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-009/579
(Thenmala)
|
1613001007NRG24111020231176111
|
11/10/2023
|
OMANA
|
1613001007WL049238
|
OMANA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578627
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-009/587
(Thenmala)
|
1613001007NRG24111020231178997
|
11/10/2023
|
Gomathi
|
1613001007WL049353
|
Gomathi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578576
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-009/6
(Thenmala)
|
1613001007NRG24111020231178998
|
11/10/2023
|
ASWATHY
|
1613001007WL049353
|
ASWATHY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578628
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-009/72
(Thenmala)
|
1613001007NRG24111020231179000
|
11/10/2023
|
sukumari
|
1613001007WL049353
|
sukumari
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578633
|
|
K SUKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Anchal
|
KL-13-001-007-009/73
(Thenmala)
|
1613001007NRG24111020231179001
|
11/10/2023
|
SUNITHA
|
1613001007WL049353
|
SUNITHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578601
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-009/793
(Thenmala)
|
1613001007NRG24111020231179005
|
11/10/2023
|
NANDHINI
|
1613001007WL049353
|
NANDHINI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578641
|
|
NANDINI P
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-009/8
(Thenmala)
|
1613001007NRG24111020231179006
|
11/10/2023
|
AMBI T
|
1613001007WL049353
|
AMBI T
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578602
|
|
AMBI T
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-009/8
(Thenmala)
|
1613001007NRG24111020231179007
|
11/10/2023
|
Asokan
|
1613001007WL049353
|
Asokan
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578650
|
|
ASHOK KUMAR
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-009/80
(Thenmala)
|
1613001007NRG24111020231179008
|
11/10/2023
|
AMBILY D
|
1613001007WL049353
|
AMBILY D
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578624
|
|
AMBILY D
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-009/84
(Thenmala)
|
1613001007NRG24111020231179010
|
11/10/2023
|
MANJU
|
1613001007WL049353
|
MANJU
|
00127
|
FDRL0001263
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7377578638
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-009/899
(Thenmala)
|
1613001007NRG24111020231179011
|
11/10/2023
|
Babu T
|
1613001007WL049353
|
Babu T
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578654
|
|
BABU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Anchal
|
KL-13-001-007-009/9
(Thenmala)
|
1613001007NRG24111020231179012
|
11/10/2023
|
KAVITHA
|
1613001007WL049353
|
KAVITHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578590
|
|
KAVITHA
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-010/80
(Thenmala)
|
1613001007NRG24111020231176112
|
11/10/2023
|
VIJAYA LEKSHMI
|
1613001007WL049238
|
VIJAYA LEKSHMI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578614
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-010/805
(Thenmala)
|
1613001007NRG24111020231178426
|
11/10/2023
|
meera sahib
|
1613001007WL049329
|
meera sahib
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377578604
|
|
MEERA SAHIB
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-007-015/775
(Thenmala)
|
1613001007NRG24111020231177547
|
11/10/2023
|
RAJEENA ROJAN
|
1613001007WL049297
|
RAJEENA ROJAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578644
|
|
RAJEENA ROJAN
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-016/130
(Thenmala)
|
1613001007NRG24111020231177551
|
11/10/2023
|
Bini.P
|
1613001007WL049297
|
Bini.P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578609
|
|
BINI P
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-016/136
(Thenmala)
|
1613001007NRG24111020231177552
|
11/10/2023
|
Podichi
|
1613001007WL049297
|
Podichi
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578657
|
|
PODICHI
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-016/191
(Thenmala)
|
1613001007NRG24111020231177553
|
11/10/2023
|
Kumari
|
1613001007WL049297
|
Kumari
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578610
|
|
KUMARY
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-016/192
(Thenmala)
|
1613001007NRG24111020231177554
|
11/10/2023
|
Jolly
|
1613001007WL049297
|
Jolly
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578611
|
|
JOLLY BENNY
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-016/24
(Thenmala)
|
1613001007NRG24111020231177555
|
11/10/2023
|
Chandrika
|
1613001007WL049297
|
Chandrika
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578643
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-016/28
(Thenmala)
|
1613001007NRG24111020231177557
|
11/10/2023
|
Asther A
|
1613001007WL049297
|
Asther A
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578637
|
|
ESTHAR
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-016/37
(Thenmala)
|
1613001007NRG24111020231177560
|
11/10/2023
|
Bhaskaran
|
1613001007WL049297
|
Bhaskaran
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578658
|
|
BHASKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Anchal
|
KL-13-001-007-016/43
(Thenmala)
|
1613001007NRG24111020231177561
|
11/10/2023
|
Mariamma T
|
1613001007WL049297
|
Mariamma T
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377578567
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-016/58
(Thenmala)
|
1613001007NRG24111020231177565
|
11/10/2023
|
Meenakshi
|
1613001007WL049297
|
Meenakshi
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578612
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-007-016/6
(Thenmala)
|
1613001007NRG24111020231177566
|
11/10/2023
|
Lilly P
|
1613001007WL049297
|
Lilly P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578613
|
|
MRS LILLY P
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-016/63
(Thenmala)
|
1613001007NRG24111020231177569
|
11/10/2023
|
Vijayamma R
|
1613001007WL049297
|
Vijayamma R
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578636
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-016/630
(Thenmala)
|
1613001007NRG24111020231177571
|
11/10/2023
|
MOLIKUTTY
|
1613001007WL049297
|
MOLIKUTTY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578642
|
|
MOLIKUTTY
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-016/630
(Thenmala)
|
1613001007NRG24111020231177570
|
11/10/2023
|
Philip
|
1613001007WL049297
|
Philip
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377578634
|
|
PHILIP
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-016/716
(Thenmala)
|
1613001007NRG24111020231177573
|
11/10/2023
|
LATHIKA
|
1613001007WL049297
|
LATHIKA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578647
|
|
LATHIKA L
|
BANK OF BARODA(606985)
|
|
107
|
Anchal
|
KL-13-001-007-016/916
(Thenmala)
|
1613001007NRG24111020231177579
|
11/10/2023
|
JESSY
|
1613001007WL049297
|
JESSY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578645
|
|
JESY DAVID
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117880
|
117880
|
|
|
|
|
|
|
|
|
108
|
Anchal
|
KL-13-001-007-001/271
(Thenmala)
|
1613001007NRG24111020231177546
|
11/10/2023
|
Leelamani
|
1613001007WL049297
|
Leelamani
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578665
|
|
Mrs. LEELAMANI .
|
INDIAN BANK(607105)
|
|
109
|
Anchal
|
KL-13-001-007-016/122
(Thenmala)
|
1613001007NRG24111020231177549
|
11/10/2023
|
Sunitha
|
1613001007WL049297
|
Sunitha
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578694
|
|
Mrs. Sunitha B
|
INDIAN BANK(607105)
|
|
110
|
Anchal
|
KL-13-001-007-016/57
(Thenmala)
|
1613001007NRG24111020231177563
|
11/10/2023
|
Mariyamma.S
|
1613001007WL049297
|
Mariyamma.S
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578669
|
|
Mrs. MARIYAMMA .
|
INDIAN BANK(607105)
|
|
111
|
Anchal
|
KL-13-001-007-016/57
(Thenmala)
|
1613001007NRG24111020231177564
|
11/10/2023
|
Murughan
|
1613001007WL049297
|
Murughan
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578702
|
|
Mr. MURUKAN .
|
INDIAN BANK(607105)
|
|
112
|
Anchal
|
KL-13-001-007-016/917
(Thenmala)
|
1613001007NRG24111020231177580
|
11/10/2023
|
Ani jose
|
1613001007WL049297
|
Ani jose
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578690
|
|
ANI JOSE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
113
|
Anchal
|
KL-13-001-007-016/929
(Thenmala)
|
1613001007NRG24111020231177582
|
11/10/2023
|
KUNJUMOL
|
1613001007WL049297
|
KUNJUMOL
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578560
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
114
|
Anchal
|
KL-13-001-007-016/27
(Thenmala)
|
1613001007NRG24111020231177556
|
11/10/2023
|
Neethu B
|
1613001007WL049297
|
Neethu B
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578664
|
|
MISS NEETHU B
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-016/32
(Thenmala)
|
1613001007NRG24111020231177558
|
11/10/2023
|
Radha.K
|
1613001007WL049297
|
Radha.K
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578667
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-016/743
(Thenmala)
|
1613001007NRG24111020231177575
|
11/10/2023
|
MANI
|
1613001007WL049297
|
MANI
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578689
|
|
MRS MANY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
117
|
Anchal
|
KL-13-001-007-006/59
(Thenmala)
|
1613001007NRG24111020231176198
|
11/10/2023
|
GEORGE KUTTY SAMUEL
|
1613001007WL049240
|
GEORGE KUTTY SAMUEL
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578671
|
|
GEORGE KUTTY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Anchal
|
KL-13-001-007-006/646
(Thenmala)
|
1613001007NRG24111020231176199
|
11/10/2023
|
Rathnammal
|
1613001007WL049240
|
Rathnammal
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578677
|
|
MRS RATHNAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-006/698
(Thenmala)
|
1613001007NRG24111020231176200
|
11/10/2023
|
LOOZY
|
1613001007WL049240
|
LOOZY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578678
|
|
MRS LUCY DO SIMON
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-006/848
(Thenmala)
|
1613001007NRG24111020231176205
|
11/10/2023
|
K Ashokan
|
1613001007WL049240
|
K Ashokan
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578683
|
|
MR ASOKAN K
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-006/848
(Thenmala)
|
1613001007NRG24111020231176204
|
11/10/2023
|
Valsamma
|
1613001007WL049240
|
Valsamma
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578692
|
|
VALSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Anchal
|
KL-13-001-007-006/858
(Thenmala)
|
1613001007NRG24111020231176206
|
11/10/2023
|
SHYJU
|
1613001007WL049240
|
SHYJU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578681
|
|
MRS SHYJU Y
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-006/875
(Thenmala)
|
1613001007NRG24111020231176207
|
11/10/2023
|
BENNY
|
1613001007WL049240
|
BENNY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578639
|
|
MR BENNY D
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-006/876
(Thenmala)
|
1613001007NRG24111020231176208
|
11/10/2023
|
SOMAN P T
|
1613001007WL049240
|
SOMAN P T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578693
|
|
SOMAN P T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Anchal
|
KL-13-001-007-006/893
(Thenmala)
|
1613001007NRG24111020231176209
|
11/10/2023
|
Rajeena
|
1613001007WL049240
|
Rajeena
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578682
|
|
RAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Anchal
|
KL-13-001-007-006/914
(Thenmala)
|
1613001007NRG24111020231176210
|
11/10/2023
|
Suja K
|
1613001007WL049240
|
Suja K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578703
|
|
MRS SUJA K
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-008/217
(Thenmala)
|
1613001007NRG24111020231176089
|
11/10/2023
|
VILASINI GOPALAN
|
1613001007WL049238
|
VILASINI GOPALAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578672
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
128
|
Anchal
|
KL-13-001-007-008/501
(Thenmala)
|
1613001007NRG24111020231176093
|
11/10/2023
|
Savitha P
|
1613001007WL049238
|
Savitha P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578675
|
|
MRS SAVITHA P
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-008/503
(Thenmala)
|
1613001007NRG24111020231178412
|
11/10/2023
|
JAYASASI
|
1613001007WL049329
|
JAYASASI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578676
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Anchal
|
KL-13-001-007-008/54
(Thenmala)
|
1613001007NRG24111020231178415
|
11/10/2023
|
RAMADEVI
|
1613001007WL049329
|
RAMADEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578673
|
|
MR REMA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-008/64
(Thenmala)
|
1613001007NRG24111020231178418
|
11/10/2023
|
RAVEENDRAN
|
1613001007WL049329
|
RAVEENDRAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7377578691
|
|
RAVEENDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
132
|
Anchal
|
KL-13-001-007-008/645
(Thenmala)
|
1613001007NRG24111020231176100
|
11/10/2023
|
Sreedharan S
|
1613001007WL049238
|
Sreedharan S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578704
|
|
MR SREEDHARAN S
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-008/651
(Thenmala)
|
1613001007NRG24111020231176101
|
11/10/2023
|
Vimala B
|
1613001007WL049238
|
Vimala B
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578679
|
|
MRS VIMALA B
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-008/836
(Thenmala)
|
1613001007NRG24111020231176106
|
11/10/2023
|
BINI R
|
1613001007WL049238
|
BINI R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377578706
|
|
MR BINI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-008/851
(Thenmala)
|
1613001007NRG24111020231176107
|
11/10/2023
|
MANJUSHA S
|
1613001007WL049238
|
MANJUSHA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578660
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-008/935
(Thenmala)
|
1613001007NRG24111020231176109
|
11/10/2023
|
LILLYKUTTY
|
1613001007WL049238
|
LILLYKUTTY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578688
|
|
MRS LILLY KUTTY PAPPY
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-009/158
(Thenmala)
|
1613001007NRG24111020231178986
|
11/10/2023
|
Shibu
|
1613001007WL049353
|
Shibu
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578698
|
|
SHIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Anchal
|
KL-13-001-007-009/537
(Thenmala)
|
1613001007NRG24111020231178425
|
11/10/2023
|
SUSEELA S
|
1613001007WL049329
|
SUSEELA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7377578674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Anchal
|
KL-13-001-007-009/541
(Thenmala)
|
1613001007NRG24111020231178995
|
11/10/2023
|
MOHANAN
|
1613001007WL049353
|
MOHANAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578629
|
|
MOHANAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Anchal
|
KL-13-001-007-009/6
(Thenmala)
|
1613001007NRG24111020231178999
|
11/10/2023
|
RAVI
|
1613001007WL049353
|
RAVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377578696
|
|
G RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Anchal
|
KL-13-001-007-009/76
(Thenmala)
|
1613001007NRG24111020231179002
|
11/10/2023
|
SHIBU
|
1613001007WL049353
|
SHIBU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578684
|
|
MR SHIBU P
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-009/809
(Thenmala)
|
1613001007NRG24111020231179009
|
11/10/2023
|
Rajamma
|
1613001007WL049353
|
Rajamma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578640
|
|
MRS RAJAMMA WIFE OF THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-009/987
(Thenmala)
|
1613001007NRG24111020231179014
|
11/10/2023
|
Sreedevi biju
|
1613001007WL049353
|
Sreedevi biju
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578697
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Anchal
|
KL-13-001-007-009/996
(Thenmala)
|
1613001007NRG24111020231179015
|
11/10/2023
|
Seema M
|
1613001007WL049353
|
Seema M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377578695
|
|
Seema M
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
145
|
Anchal
|
KL-13-001-007-016/619
(Thenmala)
|
1613001007NRG24111020231177567
|
11/10/2023
|
Mathai S
|
1613001007WL049297
|
Mathai S
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377578680
|
|
MR MATHAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
146
|
Anchal
|
KL-13-001-007-009/772
(Thenmala)
|
1613001007NRG24111020231179003
|
11/10/2023
|
SWAPNA
|
1613001007WL049353
|
SWAPNA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377578655
|
|
SWAPNA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Anchal
|
KL-13-001-007-009/927
(Thenmala)
|
1613001007NRG24111020231179013
|
11/10/2023
|
Nirmala
|
1613001007WL049353
|
Nirmala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377578651
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175489
|
175489
|
|
|
|
|
|
|
|