|
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-13-001-007-015/225
(Thenmala)
|
1613001007NRG24131220231680481
|
14/12/2023
|
Renjitha
|
1613001007WL072099
|
Renjitha
|
00045
|
BARB0PUNALU
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369753
|
|
RENJITHA M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-008/167
(Thenmala)
|
1613001007NRG24131220231680652
|
14/12/2023
|
SANTHAMMA
|
1613001007WL072107
|
SANTHAMMA
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369779
|
|
SANTHAMMA ABRAHAM
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-007-013/467
(Thenmala)
|
1613001007NRG24131220231680395
|
14/12/2023
|
Lailabeevi
|
1613001007WL072092
|
Lailabeevi
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369782
|
|
LAILA BEEVI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-007-013/649
(Thenmala)
|
1613001007NRG24131220231680402
|
14/12/2023
|
Ramlabeevi
|
1613001007WL072092
|
Ramlabeevi
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369781
|
|
RAMLA AZEEZ
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-007-015/783
(Thenmala)
|
1613001007NRG24131220231680485
|
14/12/2023
|
GEORGEKUTTY
|
1613001007WL072099
|
GEORGEKUTTY
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902369780
|
|
GEORGE KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-015/923
(Thenmala)
|
1613001007NRG24131220231680493
|
14/12/2023
|
sarasu
|
1613001007WL072099
|
sarasu
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369756
|
|
sarasu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-008/903
(Thenmala)
|
1613001007NRG24131220231680564
|
14/12/2023
|
SASIKALA G
|
1613001007WL072101
|
SASIKALA G
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369775
|
|
G SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-007-013/780
(Thenmala)
|
1613001007NRG24131220231680405
|
14/12/2023
|
MINI
|
1613001007WL072092
|
MINI
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369823
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Anchal
|
KL-13-001-007-015/110
(Thenmala)
|
1613001007NRG24131220231680472
|
14/12/2023
|
VENU GOPAL
|
1613001007WL072099
|
VENU GOPAL
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902369783
|
|
VENU GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-007-015/890
(Thenmala)
|
1613001007NRG24131220231680490
|
14/12/2023
|
SASIDHARAN D
|
1613001007WL072099
|
SASIDHARAN D
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369822
|
|
SASIDHARAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-013/467
(Thenmala)
|
1613001007NRG24131220231680394
|
14/12/2023
|
NOUSHAD A
|
1613001007WL072092
|
NOUSHAD A
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369776
|
|
NOUSHAD A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-007-014/81
(Thenmala)
|
1613001007NRG24131220231679129
|
14/12/2023
|
JESSY RAJU
|
1613001007WL072037
|
JESSY RAJU
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369777
|
|
JESSY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-007-013/784
(Thenmala)
|
1613001007NRG24131220231680406
|
14/12/2023
|
JALEELA P M
|
1613001007WL072092
|
JALEELA P M
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369778
|
|
JALEELA P M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-007-002/314
(Thenmala)
|
1613001007NRG24131220231680545
|
14/12/2023
|
RAMALAKSHMI
|
1613001007WL072101
|
RAMALAKSHMI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369805
|
|
RAMALAKSHMI .
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-007/824
(Thenmala)
|
1613001007NRG24131220231680651
|
14/12/2023
|
hima
|
1613001007WL072107
|
hima
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902369885
|
|
HIMA SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-007-008/118
(Thenmala)
|
1613001007NRG24131220231680546
|
14/12/2023
|
SAMUEL
|
1613001007WL072101
|
SAMUEL
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902369803
|
|
SHINY
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-008/118
(Thenmala)
|
1613001007NRG24131220231680547
|
14/12/2023
|
SHINY
|
1613001007WL072101
|
SHINY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369804
|
|
SHINY
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-008/132
(Thenmala)
|
1613001007NRG24131220231680548
|
14/12/2023
|
ALEYAMMA YOHANNAN
|
1613001007WL072101
|
ALEYAMMA YOHANNAN
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369869
|
|
ALEYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-008/136
(Thenmala)
|
1613001007NRG24131220231680549
|
14/12/2023
|
LEENA
|
1613001007WL072101
|
LEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369857
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-007-008/187
(Thenmala)
|
1613001007NRG24131220231680550
|
14/12/2023
|
KUNJAMMA T
|
1613001007WL072101
|
KUNJAMMA T
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369789
|
|
KUNJAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-008/20
(Thenmala)
|
1613001007NRG24131220231680653
|
14/12/2023
|
BHAMINI
|
1613001007WL072107
|
BHAMINI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369811
|
|
BHAMINI
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-008/223
(Thenmala)
|
1613001007NRG24131220231680654
|
14/12/2023
|
Geetha Mani
|
1613001007WL072107
|
Geetha Mani
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902369856
|
|
GEETHAMANI
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-008/23
(Thenmala)
|
1613001007NRG24131220231680655
|
14/12/2023
|
MANJU
|
1613001007WL072107
|
MANJU
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369881
|
|
MANJU M
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-008/30
(Thenmala)
|
1613001007NRG24131220231680552
|
14/12/2023
|
MALLIKA G
|
1613001007WL072101
|
MALLIKA G
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902369807
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
25
|
Anchal
|
KL-13-001-007-008/31
(Thenmala)
|
1613001007NRG24131220231680553
|
14/12/2023
|
SANTHAMANI
|
1613001007WL072101
|
SANTHAMANI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369809
|
|
SANTHAMANI .
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-008/34
(Thenmala)
|
1613001007NRG24131220231680554
|
14/12/2023
|
CHANDRIKA
|
1613001007WL072101
|
CHANDRIKA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369815
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-008/37
(Thenmala)
|
1613001007NRG24131220231680656
|
14/12/2023
|
SUJATHA
|
1613001007WL072107
|
SUJATHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369838
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-008/40
(Thenmala)
|
1613001007NRG24131220231680657
|
14/12/2023
|
SULOCHANA
|
1613001007WL072107
|
SULOCHANA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369863
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-008/415
(Thenmala)
|
1613001007NRG24131220231680658
|
14/12/2023
|
DEEPA M
|
1613001007WL072107
|
DEEPA M
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369810
|
|
DEEPA M
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-008/424
(Thenmala)
|
1613001007NRG24131220231680659
|
14/12/2023
|
Vasanthy
|
1613001007WL072107
|
Vasanthy
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902369796
|
|
VASANTHY .
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-008/43
(Thenmala)
|
1613001007NRG24131220231674225
|
14/12/2023
|
SABIYATH
|
1613001007WL071798
|
SABIYATH
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369827
|
|
SABIYATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Anchal
|
KL-13-001-007-008/56
(Thenmala)
|
1613001007NRG24131220231680660
|
14/12/2023
|
JAGADAMMA K
|
1613001007WL072107
|
JAGADAMMA K
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902369812
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-008/57
(Thenmala)
|
1613001007NRG24131220231680556
|
14/12/2023
|
OMANA
|
1613001007WL072101
|
OMANA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369842
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-008/58
(Thenmala)
|
1613001007NRG24131220231680661
|
14/12/2023
|
MINI BIJU
|
1613001007WL072107
|
MINI BIJU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369864
|
|
MINI BIJU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Anchal
|
KL-13-001-007-008/603
(Thenmala)
|
1613001007NRG24131220231680662
|
14/12/2023
|
Mini
|
1613001007WL072107
|
Mini
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369813
|
|
MINI SABU
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-008/649
(Thenmala)
|
1613001007NRG24131220231680663
|
14/12/2023
|
Thomas Mathew
|
1613001007WL072107
|
Thomas Mathew
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369806
|
|
THOMAS MATHEW
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-008/65
(Thenmala)
|
1613001007NRG24131220231680557
|
14/12/2023
|
LINCY MATHEW
|
1613001007WL072101
|
LINCY MATHEW
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369844
|
|
LINCY MATHEW
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-008/652
(Thenmala)
|
1613001007NRG24131220231680559
|
14/12/2023
|
Jaya R
|
1613001007WL072101
|
Jaya R
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369877
|
|
JAYA R
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-008/653
(Thenmala)
|
1613001007NRG24131220231680664
|
14/12/2023
|
Bindhukutty
|
1613001007WL072107
|
Bindhukutty
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369818
|
|
BINDHUKUTTY .
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-008/654
(Thenmala)
|
1613001007NRG24131220231680665
|
14/12/2023
|
Ambily
|
1613001007WL072107
|
Ambily
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369793
|
|
AMBILY SATHEESAN
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-008/728
(Thenmala)
|
1613001007NRG24131220231680560
|
14/12/2023
|
Omana
|
1613001007WL072101
|
Omana
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369795
|
|
OMANA T
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-008/77
(Thenmala)
|
1613001007NRG24131220231680561
|
14/12/2023
|
SHYLAJA
|
1613001007WL072101
|
SHYLAJA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369802
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-008/770
(Thenmala)
|
1613001007NRG24131220231680666
|
14/12/2023
|
NITHYA M
|
1613001007WL072107
|
NITHYA M
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369816
|
|
NITHYA M
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-008/787
(Thenmala)
|
1613001007NRG24131220231680562
|
14/12/2023
|
SHYLAJA
|
1613001007WL072101
|
SHYLAJA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369883
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-008/81
(Thenmala)
|
1613001007NRG24131220231680668
|
14/12/2023
|
SHOBANA ANIL
|
1613001007WL072107
|
SHOBANA ANIL
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369861
|
|
MRS SOBHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-007-008/85
(Thenmala)
|
1613001007NRG24131220231680669
|
14/12/2023
|
CHELLAMMA
|
1613001007WL072107
|
CHELLAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369808
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-008/929
(Thenmala)
|
1613001007NRG24131220231680670
|
14/12/2023
|
PARU PADMAN
|
1613001007WL072107
|
PARU PADMAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902369879
|
|
PARU PADMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-007-008/99
(Thenmala)
|
1613001007NRG24131220231680566
|
14/12/2023
|
PRASEEDA B
|
1613001007WL072101
|
PRASEEDA B
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369817
|
|
PRASEEDA B
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-009/525
(Thenmala)
|
1613001007NRG24131220231680364
|
14/12/2023
|
LEKHA
|
1613001007WL072092
|
LEKHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902369786
|
|
LEKHA B
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-009/579
(Thenmala)
|
1613001007NRG24131220231680567
|
14/12/2023
|
OMANA
|
1613001007WL072101
|
OMANA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369874
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-010/80
(Thenmala)
|
1613001007NRG24131220231680568
|
14/12/2023
|
VIJAYA LEKSHMI
|
1613001007WL072101
|
VIJAYA LEKSHMI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369843
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-011/463
(Thenmala)
|
1613001007NRG24131220231679208
|
14/12/2023
|
SHAJI G
|
1613001007WL072041
|
SHAJI G
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369887
|
|
SHAJI G
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-011/75
(Thenmala)
|
1613001007NRG24131220231680365
|
14/12/2023
|
SHEEJA Y
|
1613001007WL072092
|
SHEEJA Y
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369814
|
|
SHEEJA Y
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-012/13
(Thenmala)
|
1613001007NRG24131220231679334
|
14/12/2023
|
Bindu V
|
1613001007WL072047
|
Bindu V
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369788
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-007-012/13
(Thenmala)
|
1613001007NRG24131220231679335
|
14/12/2023
|
SUBHASH
|
1613001007WL072047
|
SUBHASH
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369871
|
|
SUBHASH P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Anchal
|
KL-13-001-007-012/51
(Thenmala)
|
1613001007NRG24131220231678617
|
14/12/2023
|
ANIL R
|
1613001007WL072012
|
ANIL R
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369849
|
|
ANIL R
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-012/51
(Thenmala)
|
1613001007NRG24131220231678618
|
14/12/2023
|
ANILA
|
1613001007WL072012
|
ANILA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369835
|
|
ANILA .
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-012/897
(Thenmala)
|
1613001007NRG24131220231678960
|
14/12/2023
|
LUMYA k
|
1613001007WL072031
|
LUMYA k
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369889
|
|
LUMYA k
|
INDUSIND BANK(607189)
|
|
59
|
Anchal
|
KL-13-001-007-013/10
(Thenmala)
|
1613001007NRG24131220231680366
|
14/12/2023
|
RATNAMMA
|
1613001007WL072092
|
RATNAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369833
|
|
RATNAMMA
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-013/121
(Thenmala)
|
1613001007NRG24131220231680367
|
14/12/2023
|
Baby Kutty
|
1613001007WL072092
|
Baby Kutty
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369792
|
|
Baby Kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Anchal
|
KL-13-001-007-013/13
(Thenmala)
|
1613001007NRG24131220231680368
|
14/12/2023
|
SAJI MATHEW
|
1613001007WL072092
|
SAJI MATHEW
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369839
|
|
SAJI MATHEW
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-007-013/16
(Thenmala)
|
1613001007NRG24131220231680369
|
14/12/2023
|
NABEESATH BEEVI M
|
1613001007WL072092
|
NABEESATH BEEVI M
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369853
|
|
NABEESATHBEEVI M
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-013/17
(Thenmala)
|
1613001007NRG24131220231680370
|
14/12/2023
|
RUKIYATH MEERAN
|
1613001007WL072092
|
RUKIYATH MEERAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369785
|
|
RUKIYATHU BEEVI
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-013/19
(Thenmala)
|
1613001007NRG24131220231680371
|
14/12/2023
|
KUNJAMMA
|
1613001007WL072092
|
KUNJAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369860
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-013/23
(Thenmala)
|
1613001007NRG24131220231680372
|
14/12/2023
|
SULFATH
|
1613001007WL072092
|
SULFATH
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369801
|
|
SULFATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Anchal
|
KL-13-001-007-013/253
(Thenmala)
|
1613001007NRG24131220231679298
|
14/12/2023
|
Vasudevan.P
|
1613001007WL072045
|
Vasudevan.P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369794
|
|
Vasudevan.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Anchal
|
KL-13-001-007-013/254
(Thenmala)
|
1613001007NRG24131220231680373
|
14/12/2023
|
SANTHOSH KUMAR
|
1613001007WL072092
|
SANTHOSH KUMAR
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369819
|
|
SANTHOSH KUMAR
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-013/255
(Thenmala)
|
1613001007NRG24131220231680374
|
14/12/2023
|
MINI
|
1613001007WL072092
|
MINI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369825
|
|
MINI
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-013/256
(Thenmala)
|
1613001007NRG24131220231680375
|
14/12/2023
|
AMINA BEEVI
|
1613001007WL072092
|
AMINA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369866
|
|
AMINA ALI
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-013/257
(Thenmala)
|
1613001007NRG24131220231680376
|
14/12/2023
|
NABEESA
|
1613001007WL072092
|
NABEESA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369851
|
|
NABEESABEEVI
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-013/259
(Thenmala)
|
1613001007NRG24131220231680377
|
14/12/2023
|
OMANA
|
1613001007WL072092
|
OMANA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369859
|
|
OMANA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Anchal
|
KL-13-001-007-013/3
(Thenmala)
|
1613001007NRG24131220231680379
|
14/12/2023
|
SHAJITHA BEEVI
|
1613001007WL072092
|
SHAJITHA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369828
|
|
SHAJITHA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Anchal
|
KL-13-001-007-013/36
(Thenmala)
|
1613001007NRG24131220231680380
|
14/12/2023
|
BAULIKUTTY
|
1613001007WL072092
|
BAULIKUTTY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369854
|
|
BAULIKUTTY .
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-013/362
(Thenmala)
|
1613001007NRG24131220231680381
|
14/12/2023
|
AMINA
|
1613001007WL072092
|
AMINA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369831
|
|
AMINA
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-013/363
(Thenmala)
|
1613001007NRG24131220231680382
|
14/12/2023
|
K.Nazeema
|
1613001007WL072092
|
K.Nazeema
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369791
|
|
NAZEEMA K
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-013/367
(Thenmala)
|
1613001007NRG24131220231680383
|
14/12/2023
|
SUDHARMA
|
1613001007WL072092
|
SUDHARMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369826
|
|
SUDHARMA B
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-013/382
(Thenmala)
|
1613001007NRG24131220231680384
|
14/12/2023
|
SMITHA
|
1613001007WL072092
|
SMITHA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902369848
|
|
Mrs. SMITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-007-013/383
(Thenmala)
|
1613001007NRG24131220231680385
|
14/12/2023
|
SAJITHAKUMARI
|
1613001007WL072092
|
SAJITHAKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369852
|
|
SAJITHAKUMARI
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-013/383
(Thenmala)
|
1613001007NRG24131220231680386
|
14/12/2023
|
Santhosh
|
1613001007WL072092
|
Santhosh
|
00127
|
FDRL0001263
|
999
|
999
|
Rejected
|
16/03/2024
|
|
1902369888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Anchal
|
KL-13-001-007-013/384
(Thenmala)
|
1613001007NRG24131220231680387
|
14/12/2023
|
HASEENABEEGAM
|
1613001007WL072092
|
HASEENABEEGAM
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369850
|
|
HASEENABEEGAM
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-013/398
(Thenmala)
|
1613001007NRG24131220231680388
|
14/12/2023
|
SHAMLA
|
1613001007WL072092
|
SHAMLA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369829
|
|
MRS SHAMLA DEVI SHAMLA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-007-013/399
(Thenmala)
|
1613001007NRG24131220231680389
|
14/12/2023
|
GINGI
|
1613001007WL072092
|
GINGI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369799
|
|
GILGI S
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-013/4
(Thenmala)
|
1613001007NRG24131220231680390
|
14/12/2023
|
Laisa
|
1613001007WL072092
|
Laisa
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369798
|
|
LAISA
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-013/400
(Thenmala)
|
1613001007NRG24131220231680391
|
14/12/2023
|
MARIYAMMA
|
1613001007WL072092
|
MARIYAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369858
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-013/456
(Thenmala)
|
1613001007NRG24131220231680392
|
14/12/2023
|
MARIAMMA
|
1613001007WL072092
|
MARIAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369870
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Anchal
|
KL-13-001-007-013/460
(Thenmala)
|
1613001007NRG24131220231680393
|
14/12/2023
|
SHAJITHA
|
1613001007WL072092
|
SHAJITHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369872
|
|
SHAJITHA
|
UCO BANK(607066)
|
|
87
|
Anchal
|
KL-13-001-007-013/468
(Thenmala)
|
1613001007NRG24131220231680396
|
14/12/2023
|
THAJUNISA
|
1613001007WL072092
|
THAJUNISA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369845
|
|
THAJUNISA
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-013/471
(Thenmala)
|
1613001007NRG24131220231680397
|
14/12/2023
|
SYAMALA
|
1613001007WL072092
|
SYAMALA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369832
|
|
SYAMALA
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-007-013/51
(Thenmala)
|
1613001007NRG24131220231680398
|
14/12/2023
|
MARIYAMMA L
|
1613001007WL072092
|
MARIYAMMA L
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369865
|
|
MARIYAMMA L
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-013/614
(Thenmala)
|
1613001007NRG24131220231680400
|
14/12/2023
|
Radha
|
1613001007WL072092
|
Radha
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369787
|
|
RADHA P
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-007-013/616
(Thenmala)
|
1613001007NRG24131220231680401
|
14/12/2023
|
Saleena
|
1613001007WL072092
|
Saleena
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369876
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-007-013/650
(Thenmala)
|
1613001007NRG24131220231676873
|
14/12/2023
|
K Mohanan
|
1613001007WL071921
|
K Mohanan
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369820
|
|
MOHANAN K
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-007-013/650
(Thenmala)
|
1613001007NRG24131220231676872
|
14/12/2023
|
SUMATHI
|
1613001007WL071921
|
SUMATHI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369878
|
|
SUMATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Anchal
|
KL-13-001-007-013/655
(Thenmala)
|
1613001007NRG24131220231680403
|
14/12/2023
|
Saraswathy
|
1613001007WL072092
|
Saraswathy
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369855
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-013/773
(Thenmala)
|
1613001007NRG24131220231680404
|
14/12/2023
|
GHEEVARGHESE P T
|
1613001007WL072092
|
GHEEVARGHESE P T
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369784
|
|
GHEEVARGHESE P.T.
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-013/846
(Thenmala)
|
1613001007NRG24131220231680408
|
14/12/2023
|
Shafeena
|
1613001007WL072092
|
Shafeena
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369875
|
|
SHAFEENA
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-013/9
(Thenmala)
|
1613001007NRG24131220231680409
|
14/12/2023
|
Arifa Beevi
|
1613001007WL072092
|
Arifa Beevi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369790
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-013/96
(Thenmala)
|
1613001007NRG24131220231680410
|
14/12/2023
|
JAMEELA BEEVI
|
1613001007WL072092
|
JAMEELA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369800
|
|
JAMEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
99
|
Anchal
|
KL-13-001-007-015/11
(Thenmala)
|
1613001007NRG24131220231680470
|
14/12/2023
|
AJITHA
|
1613001007WL072099
|
AJITHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369797
|
|
AJITHA R
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-015/110
(Thenmala)
|
1613001007NRG24131220231680471
|
14/12/2023
|
MANI
|
1613001007WL072099
|
MANI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369868
|
|
MANI
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-007-015/120
(Thenmala)
|
1613001007NRG24131220231680473
|
14/12/2023
|
NAZIMA SALIM
|
1613001007WL072099
|
NAZIMA SALIM
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369837
|
|
NAZIMA SALIM
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-007-015/125
(Thenmala)
|
1613001007NRG24131220231680474
|
14/12/2023
|
AMBILY
|
1613001007WL072099
|
AMBILY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902369824
|
|
AMBILY
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-015/127
(Thenmala)
|
1613001007NRG24131220231680475
|
14/12/2023
|
LILLY
|
1613001007WL072099
|
LILLY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369862
|
|
LILLY
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-007-015/150
(Thenmala)
|
1613001007NRG24131220231680476
|
14/12/2023
|
Maya
|
1613001007WL072099
|
Maya
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369880
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-015/184
(Thenmala)
|
1613001007NRG24131220231680478
|
14/12/2023
|
KUNJUKUTTY
|
1613001007WL072099
|
KUNJUKUTTY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369841
|
|
KUNJU KUTTY
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-015/186
(Thenmala)
|
1613001007NRG24131220231680479
|
14/12/2023
|
CHANDRIKA
|
1613001007WL072099
|
CHANDRIKA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369830
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-015/19
(Thenmala)
|
1613001007NRG24131220231680480
|
14/12/2023
|
RAMAKUMARI
|
1613001007WL072099
|
RAMAKUMARI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902369840
|
|
REMAKUMARY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Anchal
|
KL-13-001-007-015/231
(Thenmala)
|
1613001007NRG24131220231680482
|
14/12/2023
|
SUJATHA
|
1613001007WL072099
|
SUJATHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369873
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-015/35
(Thenmala)
|
1613001007NRG24131220231680483
|
14/12/2023
|
SALEENA
|
1613001007WL072099
|
SALEENA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369846
|
|
SALEENA A
|
CANARA BANK(508532)
|
|
110
|
Anchal
|
KL-13-001-007-015/40
(Thenmala)
|
1613001007NRG24131220231680484
|
14/12/2023
|
USHAKUMARI
|
1613001007WL072099
|
USHAKUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369836
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-007-015/790
(Thenmala)
|
1613001007NRG24131220231680486
|
14/12/2023
|
Salini
|
1613001007WL072099
|
Salini
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369882
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Anchal
|
KL-13-001-007-015/791
(Thenmala)
|
1613001007NRG24131220231680487
|
14/12/2023
|
Bhavani
|
1613001007WL072099
|
Bhavani
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369884
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Anchal
|
KL-13-001-007-015/8
(Thenmala)
|
1613001007NRG24131220231680411
|
14/12/2023
|
PRIYAMOL
|
1613001007WL072092
|
PRIYAMOL
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369834
|
|
PRIYAMOL .
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-007-015/87
(Thenmala)
|
1613001007NRG24131220231680488
|
14/12/2023
|
VASUNDHARAN
|
1613001007WL072099
|
VASUNDHARAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902369847
|
|
VASUNDHARAN
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-007-015/877
(Thenmala)
|
1613001007NRG24131220231680489
|
14/12/2023
|
VEEVIAMMA
|
1613001007WL072099
|
VEEVIAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369886
|
|
VEEVIAMMA .
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-007-015/97
(Thenmala)
|
1613001007NRG24131220231680494
|
14/12/2023
|
VIJAYAMMA
|
1613001007WL072099
|
VIJAYAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369821
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
117
|
Anchal
|
KL-13-001-007-015/99
(Thenmala)
|
1613001007NRG24131220231680495
|
14/12/2023
|
Ponnamma
|
1613001007WL072099
|
Ponnamma
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369867
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Anchal
|
KL-13-001-007-016/111
(Thenmala)
|
1613001007NRG24131220231678928
|
14/12/2023
|
SARALA.E
|
1613001007WL072025
|
SARALA.E
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369769
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142191
|
142191
|
|
|
|
|
|
|
|
|
119
|
Anchal
|
KL-13-001-007-008/786
(Thenmala)
|
1613001007NRG24131220231680667
|
14/12/2023
|
LEELAMANI
|
1613001007WL072107
|
LEELAMANI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369890
|
|
LEELAMONI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
120
|
Anchal
|
KL-13-001-007-013/271
(Thenmala)
|
1613001007NRG24131220231680378
|
14/12/2023
|
JISHA VIJIN V S
|
1613001007WL072092
|
JISHA VIJIN V S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902369758
|
|
JISHA VIJIN V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
121
|
Anchal
|
KL-13-001-007-015/916
(Thenmala)
|
1613001007NRG24131220231680492
|
14/12/2023
|
Rajan
|
1613001007WL072099
|
Rajan
|
00415
|
SBIN0010693
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369749
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
122
|
Anchal
|
KL-13-001-007-013/829
(Thenmala)
|
1613001007NRG24131220231680407
|
14/12/2023
|
JAMES C Y
|
1613001007WL072092
|
JAMES C Y
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369751
|
|
JAIMS C Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
123
|
Anchal
|
KL-13-001-007-013/55
(Thenmala)
|
1613001007NRG24131220231680399
|
14/12/2023
|
KUNJU MOL S
|
1613001007WL072092
|
KUNJU MOL S
|
00415
|
SBIN0070272
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1902369767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
124
|
Anchal
|
KL-13-001-007-003/100
(Thenmala)
|
1613001007NRG24131220231678959
|
14/12/2023
|
AYYAPPAN S
|
1613001007WL072030
|
AYYAPPAN S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369752
|
|
MR AYYAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-003/100
(Thenmala)
|
1613001007NRG24131220231678958
|
14/12/2023
|
USHA S
|
1613001007WL072030
|
USHA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369760
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-005/41
(Thenmala)
|
1613001007NRG24131220231674224
|
14/12/2023
|
SUJATHAKUMARI
|
1613001007WL071797
|
SUJATHAKUMARI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369762
|
|
MRS SUJATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-005/559
(Thenmala)
|
1613001007NRG24131220231674128
|
14/12/2023
|
YOHANNAN
|
1613001007WL071793
|
YOHANNAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369766
|
|
MONI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Anchal
|
KL-13-001-007-006/215
(Thenmala)
|
1613001007NRG24131220231677931
|
14/12/2023
|
PRABHA S
|
1613001007WL071965
|
PRABHA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369763
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-006/54
(Thenmala)
|
1613001007NRG24131220231676406
|
14/12/2023
|
RAHEL S
|
1613001007WL071902
|
RAHEL S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369761
|
|
MRS RAHEL S
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-006/54
(Thenmala)
|
1613001007NRG24131220231676407
|
14/12/2023
|
SASIKALA
|
1613001007WL071902
|
SASIKALA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369772
|
|
MS SASI KALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-008/217
(Thenmala)
|
1613001007NRG24131220231680551
|
14/12/2023
|
VILASINI GOPALAN
|
1613001007WL072101
|
VILASINI GOPALAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369770
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
132
|
Anchal
|
KL-13-001-007-008/501
(Thenmala)
|
1613001007NRG24131220231680555
|
14/12/2023
|
Savitha P
|
1613001007WL072101
|
Savitha P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369768
|
|
MRS SAVITHA P
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-008/651
(Thenmala)
|
1613001007NRG24131220231680558
|
14/12/2023
|
Vimala B
|
1613001007WL072101
|
Vimala B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902369771
|
|
MRS VIMALA B
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-008/851
(Thenmala)
|
1613001007NRG24131220231680563
|
14/12/2023
|
MANJUSHA S
|
1613001007WL072101
|
MANJUSHA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369750
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-008/935
(Thenmala)
|
1613001007NRG24131220231680565
|
14/12/2023
|
LILLYKUTTY
|
1613001007WL072101
|
LILLYKUTTY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369759
|
|
MRS LILLY KUTTY PAPPY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-011/463
(Thenmala)
|
1613001007NRG24131220231679207
|
14/12/2023
|
Bindhu S
|
1613001007WL072041
|
Bindhu S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369764
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-012/897
(Thenmala)
|
1613001007NRG24131220231678961
|
14/12/2023
|
Gopakumar G
|
1613001007WL072031
|
Gopakumar G
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369754
|
|
MR GOPAKAUMAR G
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-013/253
(Thenmala)
|
1613001007NRG24131220231679297
|
14/12/2023
|
VALSALAKUMARI
|
1613001007WL072045
|
VALSALAKUMARI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369755
|
|
VALSALAKUMARI C J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Anchal
|
KL-13-001-007-015/183
(Thenmala)
|
1613001007NRG24131220231680477
|
14/12/2023
|
RAJAMMA
|
1613001007WL072099
|
RAJAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369773
|
|
MRS RAJAMMA DO GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
140
|
Anchal
|
KL-13-001-007-002/481
(Thenmala)
|
1613001007NRG24131220231680363
|
14/12/2023
|
SUJA O
|
1613001007WL072092
|
SUJA O
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902369765
|
|
SUJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Anchal
|
KL-13-001-007-016/111
(Thenmala)
|
1613001007NRG24131220231678929
|
14/12/2023
|
Divakaran
|
1613001007WL072025
|
Divakaran
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369774
|
|
MR DIVAKARAN DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
142
|
Anchal
|
KL-13-001-007-015/903
(Thenmala)
|
1613001007NRG24131220231680491
|
14/12/2023
|
JOY
|
1613001007WL072099
|
JOY
|
00468
|
UBIN0557854
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369757
|
|
JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195804
|
195804
|
|
|
|
|
|
|
|