|
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-13-001-007-001/812
(Thenmala)
|
1613001007NRG24270220242142290
|
27/02/2024
|
Ponnamma
|
1613001007WL095996
|
Ponnamma
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103865765
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-007-001/917
(Thenmala)
|
1613001007NRG24270220242142293
|
27/02/2024
|
ROSAMMA
|
1613001007WL095996
|
ROSAMMA
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865756
|
|
K ROSAMMA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-007-008/167
(Thenmala)
|
1613001007NRG24270220242141899
|
27/02/2024
|
SANTHAMMA
|
1613001007WL095979
|
SANTHAMMA
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865748
|
|
SANTHAMMA ABRAHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-008/712
(Thenmala)
|
1613001007NRG24270220242141989
|
27/02/2024
|
Yamuna G
|
1613001007WL095982
|
Yamuna G
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865686
|
|
YAMUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-008/903
(Thenmala)
|
1613001007NRG24270220242141873
|
27/02/2024
|
SASIKALA G
|
1613001007WL095973
|
SASIKALA G
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103865761
|
|
G SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-007-008/925
(Thenmala)
|
1613001007NRG24270220242141996
|
27/02/2024
|
SATHI
|
1613001007WL095982
|
SATHI
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865754
|
|
SATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Anchal
|
KL-13-001-007-010/80
(Thenmala)
|
1613001007NRG24270220242141877
|
27/02/2024
|
PRAKASH
|
1613001007WL095973
|
PRAKASH
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865744
|
|
PRAKASH J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-007-001/390
(Thenmala)
|
1613001007NRG24270220242142282
|
27/02/2024
|
Saranyamol
|
1613001007WL095996
|
Saranyamol
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103865764
|
|
SARANYAMOL S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-007-001/132
(Thenmala)
|
1613001007NRG24270220242142268
|
27/02/2024
|
PANKAJAVALLY
|
1613001007WL095996
|
PANKAJAVALLY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865637
|
|
PANKAJAVALLY
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-001/166
(Thenmala)
|
1613001007NRG24270220242142270
|
27/02/2024
|
INDIRA
|
1613001007WL095996
|
INDIRA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103865651
|
|
INDIRA
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-007-001/176
(Thenmala)
|
1613001007NRG24270220242142271
|
27/02/2024
|
SARASWATHY
|
1613001007WL095996
|
SARASWATHY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865766
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-007-001/22
(Thenmala)
|
1613001007NRG24270220242142272
|
27/02/2024
|
SREEDEVI KUNJAMMA
|
1613001007WL095996
|
SREEDEVI KUNJAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103865767
|
|
SREEDEVI KUNJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-007-001/28
(Thenmala)
|
1613001007NRG24270220242142274
|
27/02/2024
|
SANDHYA BHAI
|
1613001007WL095996
|
SANDHYA BHAI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865645
|
|
SANDYA BAI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-007-001/33
(Thenmala)
|
1613001007NRG24270220242142276
|
27/02/2024
|
SUDHAKUMARI
|
1613001007WL095996
|
SUDHAKUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103865796
|
|
SUDHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-007-001/33
(Thenmala)
|
1613001007NRG24270220242142275
|
27/02/2024
|
SURESH KUMAR
|
1613001007WL095996
|
SURESH KUMAR
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865795
|
|
SURESH KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-007-001/384
(Thenmala)
|
1613001007NRG24270220242142279
|
27/02/2024
|
BABY
|
1613001007WL095996
|
BABY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103865664
|
|
BABY
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-001/390
(Thenmala)
|
1613001007NRG24270220242142281
|
27/02/2024
|
SIVANPILLAI
|
1613001007WL095996
|
SIVANPILLAI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865646
|
|
SIVAN PILLAI
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-001/59
(Thenmala)
|
1613001007NRG24270220242142284
|
27/02/2024
|
SANTHAKUMARI
|
1613001007WL095996
|
SANTHAKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865639
|
|
SANTHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-007-001/65
(Thenmala)
|
1613001007NRG24270220242142288
|
27/02/2024
|
PODIYAN
|
1613001007WL095996
|
PODIYAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865640
|
|
PODIYAN
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-002/314
(Thenmala)
|
1613001007NRG24270220242141855
|
27/02/2024
|
RAMALAKSHMI
|
1613001007WL095973
|
RAMALAKSHMI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865647
|
|
RAMALAKSHMI .
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-007/369
(Thenmala)
|
1613001007NRG24270220242142378
|
27/02/2024
|
BINDHU RAJU
|
1613001007WL096000
|
BINDHU RAJU
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865758
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-007-007/719
(Thenmala)
|
1613001007NRG24270220242142503
|
27/02/2024
|
NADARAJAN
|
1613001007WL096005
|
NADARAJAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865760
|
|
NATARAJAN P
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-007/764
(Thenmala)
|
1613001007NRG24270220242142504
|
27/02/2024
|
SHYNIMOL
|
1613001007WL096005
|
SHYNIMOL
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865697
|
|
SHINY MOL Y
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-007/780
(Thenmala)
|
1613001007NRG24270220242142384
|
27/02/2024
|
LAKSHMI
|
1613001007WL096000
|
LAKSHMI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103865695
|
|
LEKSHMI G S NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-007-007/792
(Thenmala)
|
1613001007NRG24270220242142385
|
27/02/2024
|
Seema S
|
1613001007WL096000
|
Seema S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103865700
|
|
SEEMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-007-007/824
(Thenmala)
|
1613001007NRG24270220242141897
|
27/02/2024
|
hima
|
1613001007WL095979
|
hima
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103865703
|
|
HIMA SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-007-007/851
(Thenmala)
|
1613001007NRG24270220242142506
|
27/02/2024
|
Vinithakumari
|
1613001007WL096005
|
Vinithakumari
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865696
|
|
VINITHA KUMARI S
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-008/102
(Thenmala)
|
1613001007NRG24270220242141968
|
27/02/2024
|
SUNANDA PRASOBHAN
|
1613001007WL095982
|
SUNANDA PRASOBHAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865737
|
|
SUNANDA PRASOBHAN
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-008/103
(Thenmala)
|
1613001007NRG24270220242141969
|
27/02/2024
|
JOLLY ROY
|
1613001007WL095982
|
JOLLY ROY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103865643
|
|
JOLLY ROY
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-008/110
(Thenmala)
|
1613001007NRG24270220242141970
|
27/02/2024
|
RADHAMANI C
|
1613001007WL095982
|
RADHAMANI C
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865776
|
|
RADHAMANI C
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-008/113
(Thenmala)
|
1613001007NRG24270220242141971
|
27/02/2024
|
GIRIJA
|
1613001007WL095982
|
GIRIJA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865778
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Anchal
|
KL-13-001-007-008/116
(Thenmala)
|
1613001007NRG24270220242141972
|
27/02/2024
|
LATHIKA
|
1613001007WL095982
|
LATHIKA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865670
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-008/118
(Thenmala)
|
1613001007NRG24270220242141856
|
27/02/2024
|
SAMUEL
|
1613001007WL095973
|
SAMUEL
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865661
|
|
SHINY
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-008/129
(Thenmala)
|
1613001007NRG24270220242141973
|
27/02/2024
|
SINI P
|
1613001007WL095982
|
SINI P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865658
|
|
SINI P
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-008/132
(Thenmala)
|
1613001007NRG24270220242141858
|
27/02/2024
|
ALEYAMMA YOHANNAN
|
1613001007WL095973
|
ALEYAMMA YOHANNAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865674
|
|
ALEYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-008/135
(Thenmala)
|
1613001007NRG24270220242141974
|
27/02/2024
|
RADHAMANI
|
1613001007WL095982
|
RADHAMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103865668
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-008/149
(Thenmala)
|
1613001007NRG24270220242141898
|
27/02/2024
|
SINDHU V
|
1613001007WL095979
|
SINDHU V
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865735
|
|
SINDHU V
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-008/165
(Thenmala)
|
1613001007NRG24270220242141975
|
27/02/2024
|
SHAMNA
|
1613001007WL095982
|
SHAMNA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103865660
|
|
SHANA S
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-008/187
(Thenmala)
|
1613001007NRG24270220242141859
|
27/02/2024
|
KUNJAMMA T
|
1613001007WL095973
|
KUNJAMMA T
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865736
|
|
KUNJAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-008/189
(Thenmala)
|
1613001007NRG24270220242141860
|
27/02/2024
|
PONNAMMA
|
1613001007WL095973
|
PONNAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865770
|
|
MRS PONNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-007-008/19
(Thenmala)
|
1613001007NRG24270220242141976
|
27/02/2024
|
THANKAMANY SUDARSANAN
|
1613001007WL095982
|
THANKAMANY SUDARSANAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865641
|
|
THANKAMANY SUDARSANAN
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-008/191
(Thenmala)
|
1613001007NRG24270220242141977
|
27/02/2024
|
REVAMMA
|
1613001007WL095982
|
REVAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865665
|
|
REVAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-008/194
(Thenmala)
|
1613001007NRG24270220242141978
|
27/02/2024
|
THANKAMANI P
|
1613001007WL095982
|
THANKAMANI P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103865784
|
|
THANKAMANI P
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-008/20
(Thenmala)
|
1613001007NRG24270220242141900
|
27/02/2024
|
BHAMINI
|
1613001007WL095979
|
BHAMINI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865774
|
|
BHAMINI
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-008/214
(Thenmala)
|
1613001007NRG24270220242142294
|
27/02/2024
|
RAJAMMA
|
1613001007WL095996
|
RAJAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103865779
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-008/22
(Thenmala)
|
1613001007NRG24270220242141980
|
27/02/2024
|
VASANTHI P
|
1613001007WL095982
|
VASANTHI P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865769
|
|
VASANTHI P
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-008/223
(Thenmala)
|
1613001007NRG24270220242141901
|
27/02/2024
|
Geetha Mani
|
1613001007WL095979
|
Geetha Mani
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865662
|
|
GEETHAMANI
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-008/224
(Thenmala)
|
1613001007NRG24270220242141981
|
27/02/2024
|
LEKHA
|
1613001007WL095982
|
LEKHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865648
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-008/23
(Thenmala)
|
1613001007NRG24270220242141902
|
27/02/2024
|
MANJU
|
1613001007WL095979
|
MANJU
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865693
|
|
MANJU M
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-008/30
(Thenmala)
|
1613001007NRG24270220242141862
|
27/02/2024
|
MALLIKA G
|
1613001007WL095973
|
MALLIKA G
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103865771
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
51
|
Anchal
|
KL-13-001-007-008/34
(Thenmala)
|
1613001007NRG24270220242141863
|
27/02/2024
|
CHANDRIKA
|
1613001007WL095973
|
CHANDRIKA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865785
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-008/37
(Thenmala)
|
1613001007NRG24270220242141903
|
27/02/2024
|
SUJATHA
|
1613001007WL095979
|
SUJATHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865787
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-008/40
(Thenmala)
|
1613001007NRG24270220242141904
|
27/02/2024
|
SULOCHANA
|
1613001007WL095979
|
SULOCHANA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103865672
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-008/414
(Thenmala)
|
1613001007NRG24270220242141555
|
27/02/2024
|
VILASINI K
|
1613001007WL095956
|
VILASINI K
|
00127
|
FDRL0001263
|
1565
|
1565
|
Processed
|
19/04/2024
|
|
3103865791
|
|
VILASINI K
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-007-008/415
(Thenmala)
|
1613001007NRG24270220242141905
|
27/02/2024
|
DEEPA M
|
1613001007WL095979
|
DEEPA M
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865773
|
|
DEEPA M
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-008/488
(Thenmala)
|
1613001007NRG24270220242141983
|
27/02/2024
|
RENJU
|
1613001007WL095982
|
RENJU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103865749
|
|
RENJU SURENDRAN
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-008/508
(Thenmala)
|
1613001007NRG24270220242141984
|
27/02/2024
|
REMADEVI K
|
1613001007WL095982
|
REMADEVI K
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865655
|
|
REMADEVI K
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-008/56
(Thenmala)
|
1613001007NRG24270220242141906
|
27/02/2024
|
JAGADAMMA K
|
1613001007WL095979
|
JAGADAMMA K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865783
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-008/57
(Thenmala)
|
1613001007NRG24270220242141865
|
27/02/2024
|
OMANA
|
1613001007WL095973
|
OMANA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865788
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-008/58
(Thenmala)
|
1613001007NRG24270220242141866
|
27/02/2024
|
MINI BIJU
|
1613001007WL095973
|
MINI BIJU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865667
|
|
MINI BIJU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-007-008/59
(Thenmala)
|
1613001007NRG24270220242141985
|
27/02/2024
|
JOHN MATHEW
|
1613001007WL095982
|
JOHN MATHEW
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865752
|
|
CHINNAMMA JOHN
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-008/591
(Thenmala)
|
1613001007NRG24270220242141986
|
27/02/2024
|
Thankamma P
|
1613001007WL095982
|
Thankamma P
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865679
|
|
Thankamma P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Anchal
|
KL-13-001-007-008/599
(Thenmala)
|
1613001007NRG24270220242141867
|
27/02/2024
|
Pushpangathan
|
1613001007WL095973
|
Pushpangathan
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865663
|
|
PUSHPANGATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Anchal
|
KL-13-001-007-008/6
(Thenmala)
|
1613001007NRG24270220242141987
|
27/02/2024
|
MINI C
|
1613001007WL095982
|
MINI C
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865638
|
|
MINI C
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-008/603
(Thenmala)
|
1613001007NRG24270220242141907
|
27/02/2024
|
Mini
|
1613001007WL095979
|
Mini
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865653
|
|
MINI SABU
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-008/61
(Thenmala)
|
1613001007NRG24270220242141988
|
27/02/2024
|
LALI
|
1613001007WL095982
|
LALI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103865671
|
|
LALI
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-008/649
(Thenmala)
|
1613001007NRG24270220242141908
|
27/02/2024
|
Thomas Mathew
|
1613001007WL095979
|
Thomas Mathew
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865652
|
|
THOMAS MATHEW
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-008/65
(Thenmala)
|
1613001007NRG24270220242141868
|
27/02/2024
|
LINCY MATHEW
|
1613001007WL095973
|
LINCY MATHEW
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103865642
|
|
LINCY MATHEW
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-008/652
(Thenmala)
|
1613001007NRG24270220242141870
|
27/02/2024
|
Jaya R
|
1613001007WL095973
|
Jaya R
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103865698
|
|
JAYA R
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-008/653
(Thenmala)
|
1613001007NRG24270220242141909
|
27/02/2024
|
Bindhukutty
|
1613001007WL095979
|
Bindhukutty
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865654
|
|
BINDHUKUTTY .
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-008/654
(Thenmala)
|
1613001007NRG24270220242141910
|
27/02/2024
|
Ambily
|
1613001007WL095979
|
Ambily
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865740
|
|
AMBILY SATHEESAN
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-008/72
(Thenmala)
|
1613001007NRG24270220242141911
|
27/02/2024
|
AJITHA K
|
1613001007WL095979
|
AJITHA K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103865775
|
|
AJITHA K
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-008/75
(Thenmala)
|
1613001007NRG24270220242141990
|
27/02/2024
|
RAMANI
|
1613001007WL095982
|
RAMANI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103865772
|
|
RAMANI. K
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anchal
|
KL-13-001-007-008/77
(Thenmala)
|
1613001007NRG24270220242141871
|
27/02/2024
|
SHYLAJA
|
1613001007WL095973
|
SHYLAJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865782
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-008/770
(Thenmala)
|
1613001007NRG24270220242141912
|
27/02/2024
|
NITHYA M
|
1613001007WL095979
|
NITHYA M
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865659
|
|
NITHYA M
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-008/787
(Thenmala)
|
1613001007NRG24270220242141872
|
27/02/2024
|
SHYLAJA
|
1613001007WL095973
|
SHYLAJA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865699
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-008/792
(Thenmala)
|
1613001007NRG24270220242141991
|
27/02/2024
|
CHINNA
|
1613001007WL095982
|
CHINNA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865753
|
|
CHINNA .
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-008/81
(Thenmala)
|
1613001007NRG24270220242141914
|
27/02/2024
|
SHOBANA ANIL
|
1613001007WL095979
|
SHOBANA ANIL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865676
|
|
MRS SOBHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-007-008/85
(Thenmala)
|
1613001007NRG24270220242141915
|
27/02/2024
|
CHELLAMMA
|
1613001007WL095979
|
CHELLAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865781
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-008/9
(Thenmala)
|
1613001007NRG24270220242141994
|
27/02/2024
|
SUBAIDA
|
1613001007WL095982
|
SUBAIDA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865780
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-008/91
(Thenmala)
|
1613001007NRG24270220242141995
|
27/02/2024
|
SHEELA SUJATHAN
|
1613001007WL095982
|
SHEELA SUJATHAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103865673
|
|
SHEELA SUJATHAN
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-008/929
(Thenmala)
|
1613001007NRG24270220242141916
|
27/02/2024
|
PARU PADMAN
|
1613001007WL095979
|
PARU PADMAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103865692
|
|
PARU PADMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Anchal
|
KL-13-001-007-008/93
(Thenmala)
|
1613001007NRG24270220242141997
|
27/02/2024
|
VIMALA J
|
1613001007WL095982
|
VIMALA J
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865786
|
|
VIMALA J
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-008/938
(Thenmala)
|
1613001007NRG24270220242141998
|
27/02/2024
|
SHEEJAMOL N
|
1613001007WL095982
|
SHEEJAMOL N
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865687
|
|
SHEEJAMOLE N
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-008/94
(Thenmala)
|
1613001007NRG24270220242141999
|
27/02/2024
|
VIMALA KUMARI
|
1613001007WL095982
|
VIMALA KUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865680
|
|
VIMALA KUMARI
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-008/99
(Thenmala)
|
1613001007NRG24270220242141875
|
27/02/2024
|
PRASEEDA B
|
1613001007WL095973
|
PRASEEDA B
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865777
|
|
PRASEEDA B
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-007-008/994
(Thenmala)
|
1613001007NRG24270220242141917
|
27/02/2024
|
LAISAMMA
|
1613001007WL095979
|
LAISAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865705
|
|
LAISAMMA
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-009/579
(Thenmala)
|
1613001007NRG24270220242141876
|
27/02/2024
|
OMANA
|
1613001007WL095973
|
OMANA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865669
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-010/10
(Thenmala)
|
1613001007NRG24270220242141556
|
27/02/2024
|
SAFIA M
|
1613001007WL095956
|
SAFIA M
|
00127
|
FDRL0001263
|
1565
|
1565
|
Processed
|
19/04/2024
|
|
3103865739
|
|
Mrs. SAFIATH BEEGAM M
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-007-010/103
(Thenmala)
|
1613001007NRG24270220242141557
|
27/02/2024
|
LALITHAMBIKA K
|
1613001007WL095956
|
LALITHAMBIKA K
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3103865636
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-010/11
(Thenmala)
|
1613001007NRG24270220242141558
|
27/02/2024
|
NOORJAHAN S
|
1613001007WL095956
|
NOORJAHAN S
|
00127
|
FDRL0001263
|
939
|
939
|
Processed
|
19/04/2024
|
|
3103865794
|
|
MRS NOORJAHAN S
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-007-010/118
(Thenmala)
|
1613001007NRG24270220242141560
|
27/02/2024
|
VASANTHI
|
1613001007WL095956
|
VASANTHI
|
00127
|
FDRL0001263
|
1565
|
1565
|
Processed
|
19/04/2024
|
|
3103865650
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-010/125
(Thenmala)
|
1613001007NRG24270220242141561
|
27/02/2024
|
SUBAIDA BEEVI
|
1613001007WL095956
|
SUBAIDA BEEVI
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3103865789
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-010/135
(Thenmala)
|
1613001007NRG24270220242141563
|
27/02/2024
|
JAGADAMMA
|
1613001007WL095956
|
JAGADAMMA
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3103865649
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-010/138
(Thenmala)
|
1613001007NRG24270220242141564
|
27/02/2024
|
SANTHAMMA
|
1613001007WL095956
|
SANTHAMMA
|
00127
|
FDRL0001263
|
313
|
313
|
Processed
|
19/04/2024
|
|
3103865798
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-010/144
(Thenmala)
|
1613001007NRG24270220242141566
|
27/02/2024
|
Remya
|
1613001007WL095956
|
Remya
|
00127
|
FDRL0001263
|
626
|
626
|
Processed
|
19/04/2024
|
|
3103865683
|
|
Remya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
97
|
Anchal
|
KL-13-001-007-010/144
(Thenmala)
|
1613001007NRG24270220242141565
|
27/02/2024
|
THANKAMMA
|
1613001007WL095956
|
THANKAMMA
|
00127
|
FDRL0001263
|
939
|
939
|
Processed
|
19/04/2024
|
|
3103865738
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-010/157
(Thenmala)
|
1613001007NRG24270220242141567
|
27/02/2024
|
SUMATHI
|
1613001007WL095956
|
SUMATHI
|
00127
|
FDRL0001263
|
626
|
626
|
Processed
|
19/04/2024
|
|
3103865741
|
|
SUMATHY KUTTAN
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-010/176
(Thenmala)
|
1613001007NRG24270220242141568
|
27/02/2024
|
SHAJITHA BEEVI
|
1613001007WL095956
|
SHAJITHA BEEVI
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3103865797
|
|
SHAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-010/187
(Thenmala)
|
1613001007NRG24270220242141571
|
27/02/2024
|
ASHOKAN
|
1613001007WL095956
|
ASHOKAN
|
00127
|
FDRL0001263
|
1565
|
1565
|
Processed
|
19/04/2024
|
|
3103865681
|
|
ASHOKAN
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-010/187
(Thenmala)
|
1613001007NRG24270220242141570
|
27/02/2024
|
OMANA
|
1613001007WL095956
|
OMANA
|
00127
|
FDRL0001263
|
1565
|
1565
|
Processed
|
19/04/2024
|
|
3103865793
|
|
OMANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
102
|
Anchal
|
KL-13-001-007-010/201
(Thenmala)
|
1613001007NRG24270220242141572
|
27/02/2024
|
SAHADEVAN
|
1613001007WL095956
|
SAHADEVAN
|
00127
|
FDRL0001263
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3103865799
|
|
SAHADEVAN
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-010/215
(Thenmala)
|
1613001007NRG24270220242141573
|
27/02/2024
|
LAILA BEEVI
|
1613001007WL095956
|
LAILA BEEVI
|
00127
|
FDRL0001263
|
939
|
939
|
Processed
|
19/04/2024
|
|
3103865792
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-010/38
(Thenmala)
|
1613001007NRG24270220242141575
|
27/02/2024
|
SABEENA
|
1613001007WL095956
|
SABEENA
|
00127
|
FDRL0001263
|
1565
|
1565
|
Processed
|
19/04/2024
|
|
3103865644
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-010/39
(Thenmala)
|
1613001007NRG24270220242141576
|
27/02/2024
|
Ponnamma
|
1613001007WL095956
|
Ponnamma
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3103865675
|
|
PONNAMMA J
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-010/548
(Thenmala)
|
1613001007NRG24270220242141579
|
27/02/2024
|
Manju
|
1613001007WL095956
|
Manju
|
00127
|
FDRL0001263
|
626
|
626
|
Processed
|
19/04/2024
|
|
3103865688
|
|
Manju
|
INDUSIND BANK(607189)
|
|
107
|
Anchal
|
KL-13-001-007-010/63
(Thenmala)
|
1613001007NRG24270220242141580
|
27/02/2024
|
KANAKAMMA
|
1613001007WL095956
|
KANAKAMMA
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3103865790
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-007-010/651
(Thenmala)
|
1613001007NRG24270220242141581
|
27/02/2024
|
SHEELA
|
1613001007WL095956
|
SHEELA
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3103865677
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-010/658
(Thenmala)
|
1613001007NRG24270220242141582
|
27/02/2024
|
sajitha
|
1613001007WL095956
|
sajitha
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3103865678
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-010/660
(Thenmala)
|
1613001007NRG24270220242141583
|
27/02/2024
|
MUFEEDABEEVI
|
1613001007WL095956
|
MUFEEDABEEVI
|
00127
|
FDRL0001263
|
626
|
626
|
Processed
|
19/04/2024
|
|
3103865657
|
|
MUFEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Anchal
|
KL-13-001-007-010/719
(Thenmala)
|
1613001007NRG24270220242141584
|
27/02/2024
|
SobhaBabu
|
1613001007WL095956
|
SobhaBabu
|
00127
|
FDRL0001263
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3103865682
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-010/767
(Thenmala)
|
1613001007NRG24270220242141586
|
27/02/2024
|
Manu L
|
1613001007WL095956
|
Manu L
|
00127
|
FDRL0001263
|
939
|
939
|
Processed
|
19/04/2024
|
|
3103865755
|
|
MANU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Anchal
|
KL-13-001-007-010/80
(Thenmala)
|
1613001007NRG24270220242141878
|
27/02/2024
|
VIJAYA LEKSHMI
|
1613001007WL095973
|
VIJAYA LEKSHMI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865768
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-010/93
(Thenmala)
|
1613001007NRG24270220242141588
|
27/02/2024
|
SUBAIDA
|
1613001007WL095956
|
SUBAIDA
|
00127
|
FDRL0001263
|
939
|
939
|
Processed
|
19/04/2024
|
|
3103865656
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121303
|
121303
|
|
|
|
|
|
|
|
|
115
|
Anchal
|
KL-13-001-007-008/786
(Thenmala)
|
1613001007NRG24270220242141913
|
27/02/2024
|
LEELAMANI
|
1613001007WL095979
|
LEELAMANI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103865684
|
|
LEELAMONI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
116
|
Anchal
|
KL-13-001-007-001/6
(Thenmala)
|
1613001007NRG24270220242142285
|
27/02/2024
|
SARASWATHY
|
1613001007WL095996
|
SARASWATHY
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103865734
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
117
|
Anchal
|
KL-13-001-007-001/643
(Thenmala)
|
1613001007NRG24270220242142287
|
27/02/2024
|
Sarada P
|
1613001007WL095996
|
Sarada P
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103865743
|
|
SARADA
|
CANARA BANK(508532)
|
|
118
|
Anchal
|
KL-13-001-007-001/789
(Thenmala)
|
1613001007NRG24270220242142289
|
27/02/2024
|
JANARDHANAN
|
1613001007WL095996
|
JANARDHANAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865759
|
|
JANARDHANAN
|
SOUTH INDIAN BANK(607167)
|
|
119
|
Anchal
|
KL-13-001-007-001/812
(Thenmala)
|
1613001007NRG24270220242142291
|
27/02/2024
|
Mathew
|
1613001007WL095996
|
Mathew
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103865763
|
|
MATHEW J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
120
|
Anchal
|
KL-13-001-007-008/860
(Thenmala)
|
1613001007NRG24270220242141993
|
27/02/2024
|
SUNITHA
|
1613001007WL095982
|
SUNITHA
|
00415
|
SBIN0018113
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865691
|
|
SUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
121
|
Anchal
|
KL-13-001-007-001/120
(Thenmala)
|
1613001007NRG24270220242142267
|
27/02/2024
|
JOLLY JOSE
|
1613001007WL095996
|
JOLLY JOSE
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865709
|
|
MRS JOLLY JOSE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-001/120
(Thenmala)
|
1613001007NRG24270220242142266
|
27/02/2024
|
JOSE L
|
1613001007WL095996
|
JOSE L
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865666
|
|
MR JOSEL JOSEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-001/905
(Thenmala)
|
1613001007NRG24270220242142292
|
27/02/2024
|
ASHAMOL K
|
1613001007WL095996
|
ASHAMOL K
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865717
|
|
MRS ASHAMOL K
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-007/370
(Thenmala)
|
1613001007NRG24270220242142379
|
27/02/2024
|
REEJA ABRAHAM
|
1613001007WL096000
|
REEJA ABRAHAM
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865713
|
|
MRS REEJA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-008/205
(Thenmala)
|
1613001007NRG24270220242141979
|
27/02/2024
|
PRIYANKA ANIL
|
1613001007WL095982
|
PRIYANKA ANIL
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865750
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-007-010/186
(Thenmala)
|
1613001007NRG24270220242141569
|
27/02/2024
|
SUVIDHYA
|
1613001007WL095956
|
SUVIDHYA
|
00415
|
SBIN0070059
|
939
|
939
|
Processed
|
19/04/2024
|
|
3103865706
|
|
MS SUVIDHYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7599
|
7599
|
|
|
|
|
|
|
|
|
127
|
Anchal
|
KL-13-001-007-010/11
(Thenmala)
|
1613001007NRG24270220242141559
|
27/02/2024
|
MUHAMMEDALI JINNA
|
1613001007WL095956
|
MUHAMMEDALI JINNA
|
00415
|
SBIN0070245
|
939
|
939
|
Processed
|
19/04/2024
|
|
3103865757
|
|
MUHAMMEDALI JINNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
128
|
Anchal
|
KL-13-001-007-001/625
(Thenmala)
|
1613001007NRG24270220242142286
|
27/02/2024
|
Santhamma
|
1613001007WL095996
|
Santhamma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3103865751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Anchal
|
KL-13-001-007-006/266
(Thenmala)
|
1613001007NRG24270220242142373
|
27/02/2024
|
Sujatha
|
1613001007WL096000
|
Sujatha
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865732
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-006/904
(Thenmala)
|
1613001007NRG24270220242142500
|
27/02/2024
|
Mithra
|
1613001007WL096005
|
Mithra
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865745
|
|
MRS MITHRA S
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-007/144
(Thenmala)
|
1613001007NRG24270220242142374
|
27/02/2024
|
PONNAMMA J
|
1613001007WL096000
|
PONNAMMA J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865725
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-007/148
(Thenmala)
|
1613001007NRG24270220242142375
|
27/02/2024
|
RATHNAMMA P
|
1613001007WL096000
|
RATHNAMMA P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865711
|
|
MRS RATHNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-007/23
(Thenmala)
|
1613001007NRG24270220242142501
|
27/02/2024
|
DEVAKI K
|
1613001007WL096005
|
DEVAKI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865726
|
|
DEVAKI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Anchal
|
KL-13-001-007-007/367
(Thenmala)
|
1613001007NRG24270220242142376
|
27/02/2024
|
BEENA
|
1613001007WL096000
|
BEENA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865712
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-007/368
(Thenmala)
|
1613001007NRG24270220242142377
|
27/02/2024
|
NASEEMA BEEVI
|
1613001007WL096000
|
NASEEMA BEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865710
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-007/381
(Thenmala)
|
1613001007NRG24270220242142380
|
27/02/2024
|
ANANDAVALLI C K
|
1613001007WL096000
|
ANANDAVALLI C K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865714
|
|
MRS ANANDAVALLI C K
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-007/402
(Thenmala)
|
1613001007NRG24270220242142381
|
27/02/2024
|
Leyamma Raju
|
1613001007WL096000
|
Leyamma Raju
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865731
|
|
MRS LEYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-007/41
(Thenmala)
|
1613001007NRG24270220242142382
|
27/02/2024
|
SUSEELA K
|
1613001007WL096000
|
SUSEELA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865727
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-007/51
(Thenmala)
|
1613001007NRG24270220242142502
|
27/02/2024
|
AMBIKA
|
1613001007WL096005
|
AMBIKA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865715
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Anchal
|
KL-13-001-007-007/717
(Thenmala)
|
1613001007NRG24270220242142383
|
27/02/2024
|
Jayan V
|
1613001007WL096000
|
Jayan V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865685
|
|
JAYAN V
|
FEDERAL BANK(607165)
|
|
141
|
Anchal
|
KL-13-001-007-007/863
(Thenmala)
|
1613001007NRG24270220242142507
|
27/02/2024
|
Asha T
|
1613001007WL096005
|
Asha T
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865702
|
|
MRS ASHA T
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-007/92
(Thenmala)
|
1613001007NRG24270220242142508
|
27/02/2024
|
AMBIKA V
|
1613001007WL096005
|
AMBIKA V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865716
|
|
AMBIKA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Anchal
|
KL-13-001-007-007/97
(Thenmala)
|
1613001007NRG24270220242142386
|
27/02/2024
|
RANI VIJAYAKUMAR
|
1613001007WL096000
|
RANI VIJAYAKUMAR
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865707
|
|
MRS RANI VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-007/983
(Thenmala)
|
1613001007NRG24270220242142509
|
27/02/2024
|
Saraswathy
|
1613001007WL096005
|
Saraswathy
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865694
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Anchal
|
KL-13-001-007-008/126
(Thenmala)
|
1613001007NRG24270220242141857
|
27/02/2024
|
SUVARNA S
|
1613001007WL095973
|
SUVARNA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865718
|
|
MRS SUVARNA S
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-008/217
(Thenmala)
|
1613001007NRG24270220242141861
|
27/02/2024
|
VILASINI GOPALAN
|
1613001007WL095973
|
VILASINI GOPALAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865729
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
147
|
Anchal
|
KL-13-001-007-008/35
(Thenmala)
|
1613001007NRG24270220242141982
|
27/02/2024
|
SARNGADHARAN P
|
1613001007WL095982
|
SARNGADHARAN P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865762
|
|
MR SARANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-008/501
(Thenmala)
|
1613001007NRG24270220242141864
|
27/02/2024
|
Savitha P
|
1613001007WL095973
|
Savitha P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103865730
|
|
MRS SAVITHA P
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-008/651
(Thenmala)
|
1613001007NRG24270220242141869
|
27/02/2024
|
Vimala B
|
1613001007WL095973
|
Vimala B
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865742
|
|
MRS VIMALA B
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-008/836
(Thenmala)
|
1613001007NRG24270220242141992
|
27/02/2024
|
BINI R
|
1613001007WL095982
|
BINI R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865701
|
|
MR BINI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-008/935
(Thenmala)
|
1613001007NRG24270220242141874
|
27/02/2024
|
LILLYKUTTY
|
1613001007WL095973
|
LILLYKUTTY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865708
|
|
MRS LILLY KUTTY PAPPY
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-010/130
(Thenmala)
|
1613001007NRG24270220242141562
|
27/02/2024
|
SABEENA BEEVI
|
1613001007WL095956
|
SABEENA BEEVI
|
00415
|
SBIN0070323
|
1565
|
1565
|
Processed
|
19/04/2024
|
|
3103865719
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-010/3
(Thenmala)
|
1613001007NRG24270220242141574
|
27/02/2024
|
Santha
|
1613001007WL095956
|
Santha
|
00415
|
SBIN0070323
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3103865690
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-010/500
(Thenmala)
|
1613001007NRG24270220242141577
|
27/02/2024
|
AMBILY G
|
1613001007WL095956
|
AMBILY G
|
00415
|
SBIN0070323
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3103865728
|
|
MRS AMBILY G
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-010/548
(Thenmala)
|
1613001007NRG24270220242141578
|
27/02/2024
|
Prasobhan k
|
1613001007WL095956
|
Prasobhan k
|
00415
|
SBIN0070323
|
626
|
626
|
Processed
|
19/04/2024
|
|
3103865704
|
|
MR PRASOBHAN K
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-010/748
(Thenmala)
|
1613001007NRG24270220242141585
|
27/02/2024
|
KUZHALMANI
|
1613001007WL095956
|
KUZHALMANI
|
00415
|
SBIN0070323
|
1878
|
1878
|
Processed
|
19/04/2024
|
|
3103865747
|
|
KUZHALAMANI
|
CANARA BANK(508532)
|
|
157
|
Anchal
|
KL-13-001-007-010/909
(Thenmala)
|
1613001007NRG24270220242141587
|
27/02/2024
|
Surabhi
|
1613001007WL095956
|
Surabhi
|
00415
|
SBIN0070323
|
1252
|
1252
|
Processed
|
19/04/2024
|
|
3103865746
|
|
MISS SURABHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45414
|
45414
|
|
|
|
|
|
|
|
|
158
|
Anchal
|
KL-13-001-007-001/141
(Thenmala)
|
1613001007NRG24270220242142269
|
27/02/2024
|
ANITHA HAREESH
|
1613001007WL095996
|
ANITHA HAREESH
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865720
|
|
MRS ANITHA HAREESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-001/270
(Thenmala)
|
1613001007NRG24270220242142273
|
27/02/2024
|
KUTTY
|
1613001007WL095996
|
KUTTY
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103865721
|
|
MRS KUTTY
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-001/333
(Thenmala)
|
1613001007NRG24270220242142277
|
27/02/2024
|
SANTHA G
|
1613001007WL095996
|
SANTHA G
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103865722
|
|
MRS SANTHA WIFE OF SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-007-001/343
(Thenmala)
|
1613001007NRG24270220242142278
|
27/02/2024
|
SUMATHI
|
1613001007WL095996
|
SUMATHI
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103865723
|
|
MRS SUMATHI WO SASI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-001/385
(Thenmala)
|
1613001007NRG24270220242142280
|
27/02/2024
|
Sivarajan
|
1613001007WL095996
|
Sivarajan
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103865733
|
|
SIVARAJAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Anchal
|
KL-13-001-007-001/50
(Thenmala)
|
1613001007NRG24270220242142283
|
27/02/2024
|
LEELA
|
1613001007WL095996
|
LEELA
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865724
|
|
MRS LEELA WIFE OF RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
164
|
Anchal
|
KL-13-001-007-007/810
(Thenmala)
|
1613001007NRG24270220242142505
|
27/02/2024
|
Rajani Prasad
|
1613001007WL096005
|
Rajani Prasad
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103865689
|
|
RAJANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202228
|
202228
|
|
|
|
|
|
|
|