|
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-13-001-006-011/1328
(Kulathupuzha)
|
1613001006NRG23091120221036540
|
09/11/2022
|
SHIJI LAL
|
1613001006WL048937
|
SHIJI LAL
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194628594
|
|
Mrs. SHIJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-011/1328
(Kulathupuzha)
|
1613001006NRG23091120221036542
|
09/11/2022
|
SHIJI LAL
|
1613001006WL048937
|
SHIJI LAL
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194628595
|
|
Mrs. SHIJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-005/2405
(Kulathupuzha)
|
1613001006NRG23091120221037364
|
09/11/2022
|
Manoharan.K
|
1613001006WL048972
|
Manoharan.K
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194628654
|
|
MR MANOHARAN KOCHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-005/2417
(Kulathupuzha)
|
1613001006NRG23091120221037365
|
09/11/2022
|
SAJINA
|
1613001006WL048972
|
SAJINA
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194628681
|
|
MRS SAJEENA YAHIYA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-005/2433
(Kulathupuzha)
|
1613001006NRG23091120221037366
|
09/11/2022
|
LAILA
|
1613001006WL048972
|
LAILA
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194628691
|
|
MRS LAILA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-005/2439
(Kulathupuzha)
|
1613001006NRG23091120221037367
|
09/11/2022
|
manju
|
1613001006WL048972
|
manju
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194628621
|
|
MRS MANJU WIFE OF VINOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-005/2441
(Kulathupuzha)
|
1613001006NRG23091120221037368
|
09/11/2022
|
Ramani.A
|
1613001006WL048972
|
Ramani.A
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194628619
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-005/404
(Kulathupuzha)
|
1613001006NRG23091120221037372
|
09/11/2022
|
omana
|
1613001006WL048972
|
omana
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194628612
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-005/409
(Kulathupuzha)
|
1613001006NRG23091120221037373
|
09/11/2022
|
Vijaya Kumari
|
1613001006WL048972
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194628617
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-005/412
(Kulathupuzha)
|
1613001006NRG23091120221037374
|
09/11/2022
|
valsala
|
1613001006WL048972
|
valsala
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194628651
|
|
VALSALA R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-006-005/426
(Kulathupuzha)
|
1613001006NRG23091120221037376
|
09/11/2022
|
Vanaja
|
1613001006WL048972
|
Vanaja
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194628604
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-005/427
(Kulathupuzha)
|
1613001006NRG23091120221037377
|
09/11/2022
|
MiniThankachan
|
1613001006WL048972
|
MiniThankachan
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194628611
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-005/434
(Kulathupuzha)
|
1613001006NRG23091120221037378
|
09/11/2022
|
indira
|
1613001006WL048972
|
indira
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194628640
|
|
INDIRA B
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Anchal
|
KL-13-001-006-005/445
(Kulathupuzha)
|
1613001006NRG23091120221037380
|
09/11/2022
|
Leela
|
1613001006WL048972
|
Leela
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194628608
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-005/466
(Kulathupuzha)
|
1613001006NRG23091120221037381
|
09/11/2022
|
Syamala
|
1613001006WL048972
|
Syamala
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194628639
|
|
MRS SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-005/469
(Kulathupuzha)
|
1613001006NRG23091120221037382
|
09/11/2022
|
Kunjupilla
|
1613001006WL048972
|
Kunjupilla
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194628607
|
|
MR KUNJU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-005/469
(Kulathupuzha)
|
1613001006NRG23091120221037383
|
09/11/2022
|
Sujatha
|
1613001006WL048972
|
Sujatha
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194628605
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-005/485
(Kulathupuzha)
|
1613001006NRG23091120221037384
|
09/11/2022
|
SULOCHANA
|
1613001006WL048972
|
SULOCHANA
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194628610
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-005/490
(Kulathupuzha)
|
1613001006NRG23091120221037385
|
09/11/2022
|
SUSEELA
|
1613001006WL048972
|
SUSEELA
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194628606
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-005/493
(Kulathupuzha)
|
1613001006NRG23091120221037386
|
09/11/2022
|
SARASWATHI
|
1613001006WL048972
|
SARASWATHI
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194628609
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-005/499
(Kulathupuzha)
|
1613001006NRG23091120221037388
|
09/11/2022
|
ampili
|
1613001006WL048972
|
ampili
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194628602
|
|
MRS AMBILI JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-005/499
(Kulathupuzha)
|
1613001006NRG23091120221037387
|
09/11/2022
|
Kunjikutty
|
1613001006WL048972
|
Kunjikutty
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194628601
|
|
MRS KUNJIKUTTY BABY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-006/2614
(Kulathupuzha)
|
1613001006NRG23091120221037770
|
09/11/2022
|
vishwambharan kani
|
1613001006WL048983
|
vishwambharan kani
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194628666
|
|
MR VISWAMBHARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-006/2789
(Kulathupuzha)
|
1613001006NRG23091120221035309
|
09/11/2022
|
Ambika
|
1613001006WL048902
|
Ambika
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194628693
|
|
Mrs. AMBIKA KUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-006-006/2934
(Kulathupuzha)
|
1613001006NRG23091120221037776
|
09/11/2022
|
sasikani
|
1613001006WL048983
|
sasikani
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194628638
|
|
MR SASIKANI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-006/522
(Kulathupuzha)
|
1613001006NRG23091120221037778
|
09/11/2022
|
Davadaasan
|
1613001006WL048983
|
Davadaasan
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194628600
|
|
MR DEVA DAS KANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-007/643
(Kulathupuzha)
|
1613001006NRG23091120221037460
|
09/11/2022
|
AMBIKA
|
1613001006WL048974
|
AMBIKA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194628670
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-007/654
(Kulathupuzha)
|
1613001006NRG23091120221037462
|
09/11/2022
|
Usha
|
1613001006WL048974
|
Usha
|
00415
|
SBIN0070731
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7194628677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Anchal
|
KL-13-001-006-007/686
(Kulathupuzha)
|
1613001006NRG23091120221037463
|
09/11/2022
|
SALEENA
|
1613001006WL048974
|
SALEENA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628599
|
|
Mrs. SALEENA L
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-006-008/2701
(Kulathupuzha)
|
1613001006NRG23091120221037467
|
09/11/2022
|
BABY. S
|
1613001006WL048975
|
BABY. S
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628675
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-008/2710
(Kulathupuzha)
|
1613001006NRG23091120221037468
|
09/11/2022
|
PATHMINI. B
|
1613001006WL048975
|
PATHMINI. B
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194628644
|
|
MRS PADMINI B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-008/2713
(Kulathupuzha)
|
1613001006NRG23091120221037660
|
09/11/2022
|
Shajina Beevi
|
1613001006WL048978
|
Shajina Beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628661
|
|
MRS SHAJINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-008/2721
(Kulathupuzha)
|
1613001006NRG23091120221037661
|
09/11/2022
|
LALITHA KUMARI
|
1613001006WL048978
|
LALITHA KUMARI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628676
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-008/2743
(Kulathupuzha)
|
1613001006NRG23091120221037469
|
09/11/2022
|
GEETHA KUMARY
|
1613001006WL048975
|
GEETHA KUMARY
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194628679
|
|
GEETHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-006-008/2744
(Kulathupuzha)
|
1613001006NRG23091120221037663
|
09/11/2022
|
lissy
|
1613001006WL048978
|
lissy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628682
|
|
LISSY L
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Anchal
|
KL-13-001-006-008/2745
(Kulathupuzha)
|
1613001006NRG23091120221037470
|
09/11/2022
|
Omana
|
1613001006WL048975
|
Omana
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194628683
|
|
MRS OMANA PURUSHOTHAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-008/2757
(Kulathupuzha)
|
1613001006NRG23091120221037664
|
09/11/2022
|
naseema beevi
|
1613001006WL048978
|
naseema beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628680
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-008/2767
(Kulathupuzha)
|
1613001006NRG23091120221037665
|
09/11/2022
|
Resheeda
|
1613001006WL048978
|
Resheeda
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628685
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-008/2780
(Kulathupuzha)
|
1613001006NRG23091120221037472
|
09/11/2022
|
Shyla.s
|
1613001006WL048975
|
Shyla.s
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628645
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-008/2787
(Kulathupuzha)
|
1613001006NRG23091120221037474
|
09/11/2022
|
Renuka
|
1613001006WL048975
|
Renuka
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194628687
|
|
MRS RENUKA NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-008/2800
(Kulathupuzha)
|
1613001006NRG23091120221037475
|
09/11/2022
|
beena
|
1613001006WL048975
|
beena
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628688
|
|
MRS BEENA MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-008/2803
(Kulathupuzha)
|
1613001006NRG23091120221037476
|
09/11/2022
|
Rajani
|
1613001006WL048975
|
Rajani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628643
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-008/2833
(Kulathupuzha)
|
1613001006NRG23091120221037477
|
09/11/2022
|
Sudharmma
|
1613001006WL048975
|
Sudharmma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628692
|
|
MRS SUDHARMMA T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-008/2871
(Kulathupuzha)
|
1613001006NRG23091120221037478
|
09/11/2022
|
shylaja
|
1613001006WL048975
|
shylaja
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194628620
|
|
MRS SHYLAJA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-008/2898
(Kulathupuzha)
|
1613001006NRG23091120221037479
|
09/11/2022
|
Babitha
|
1613001006WL048975
|
Babitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628623
|
|
MRS BABITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-008/2908
(Kulathupuzha)
|
1613001006NRG23091120221036546
|
09/11/2022
|
SHEELA
|
1613001006WL048939
|
SHEELA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194628624
|
|
MRS SHEELA I
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-008/2908
(Kulathupuzha)
|
1613001006NRG23091120221036547
|
09/11/2022
|
SHEELA
|
1613001006WL048939
|
SHEELA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194628625
|
|
MRS SHEELA I
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-008/2909
(Kulathupuzha)
|
1613001006NRG23091120221036548
|
09/11/2022
|
sheeba
|
1613001006WL048939
|
sheeba
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194628626
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-008/2909
(Kulathupuzha)
|
1613001006NRG23091120221036549
|
09/11/2022
|
sheeba
|
1613001006WL048939
|
sheeba
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194628627
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-008/2914
(Kulathupuzha)
|
1613001006NRG23091120221037668
|
09/11/2022
|
sajilabeevi
|
1613001006WL048978
|
sajilabeevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194628629
|
|
MRS SAJEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-008/2923
(Kulathupuzha)
|
1613001006NRG23091120221037481
|
09/11/2022
|
philipos
|
1613001006WL048975
|
philipos
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194628636
|
|
MR PHILIPOSE T A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-008/2987
(Kulathupuzha)
|
1613001006NRG23091120221037669
|
09/11/2022
|
OMANAYAMMA
|
1613001006WL048978
|
OMANAYAMMA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194628635
|
|
MRS OMANAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-008/2990
(Kulathupuzha)
|
1613001006NRG23081120221033679
|
09/11/2022
|
leju
|
1613001006WL048797
|
leju
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194628630
|
|
MRS LEJU SHIJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-008/4073
(Kulathupuzha)
|
1613001006NRG23091120221037670
|
09/11/2022
|
rafeekabeevi
|
1613001006WL048978
|
rafeekabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628637
|
|
MRS RAFEEKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-008/4082
(Kulathupuzha)
|
1613001006NRG23091120221037671
|
09/11/2022
|
shylaja
|
1613001006WL048978
|
shylaja
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194628631
|
|
MISS SHYLAJA REGHUNADAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-008/701
(Kulathupuzha)
|
1613001006NRG23091120221037678
|
09/11/2022
|
RAMA
|
1613001006WL048978
|
RAMA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628616
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-008/705
(Kulathupuzha)
|
1613001006NRG23091120221037679
|
09/11/2022
|
vasantha kumari
|
1613001006WL048978
|
vasantha kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628641
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-008/710
(Kulathupuzha)
|
1613001006NRG23091120221037681
|
09/11/2022
|
Lisi mathew
|
1613001006WL048978
|
Lisi mathew
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628618
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-008/715
(Kulathupuzha)
|
1613001006NRG23091120221037682
|
09/11/2022
|
AYYAPPAN PILLAI
|
1613001006WL048978
|
AYYAPPAN PILLAI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628615
|
|
MR AYYAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-008/724
(Kulathupuzha)
|
1613001006NRG23091120221037684
|
09/11/2022
|
raseena
|
1613001006WL048978
|
raseena
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194628673
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-008/726
(Kulathupuzha)
|
1613001006NRG23091120221037685
|
09/11/2022
|
Shailaja Beevi
|
1613001006WL048978
|
Shailaja Beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194628660
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-008/727
(Kulathupuzha)
|
1613001006NRG23091120221037686
|
09/11/2022
|
majida beebi
|
1613001006WL048978
|
majida beebi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628663
|
|
MRS MAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-008/728
(Kulathupuzha)
|
1613001006NRG23091120221037487
|
09/11/2022
|
ramlabeevi
|
1613001006WL048975
|
ramlabeevi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194628664
|
|
RAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-006-008/740
(Kulathupuzha)
|
1613001006NRG23091120221037687
|
09/11/2022
|
naseemabeevi
|
1613001006WL048978
|
naseemabeevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194628648
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-008/749
(Kulathupuzha)
|
1613001006NRG23091120221037688
|
09/11/2022
|
Aisha beevi
|
1613001006WL048978
|
Aisha beevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194628678
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-008/759
(Kulathupuzha)
|
1613001006NRG23091120221037690
|
09/11/2022
|
Gireesh.A
|
1613001006WL048978
|
Gireesh.A
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194628614
|
|
GIREESH A
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Anchal
|
KL-13-001-006-008/759
(Kulathupuzha)
|
1613001006NRG23091120221037691
|
09/11/2022
|
Thara.S
|
1613001006WL048978
|
Thara.S
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628658
|
|
MRS THARA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-008/761
(Kulathupuzha)
|
1613001006NRG23091120221037489
|
09/11/2022
|
Sheena
|
1613001006WL048975
|
Sheena
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628603
|
|
MRS SHEENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-008/762
(Kulathupuzha)
|
1613001006NRG23091120221037490
|
09/11/2022
|
JASSY ABRAHAM
|
1613001006WL048975
|
JASSY ABRAHAM
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628646
|
|
MRS JESSY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-008/767
(Kulathupuzha)
|
1613001006NRG23091120221037692
|
09/11/2022
|
THULASI BHAI AMMA
|
1613001006WL048978
|
THULASI BHAI AMMA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628668
|
|
MRS THULASIBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-008/773
(Kulathupuzha)
|
1613001006NRG23091120221037693
|
09/11/2022
|
safiyabeevi
|
1613001006WL048978
|
safiyabeevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194628662
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-008/774
(Kulathupuzha)
|
1613001006NRG23091120221037694
|
09/11/2022
|
jeseela
|
1613001006WL048978
|
jeseela
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628669
|
|
MRS JASEELA WO MANSOOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-008/775
(Kulathupuzha)
|
1613001006NRG23091120221037695
|
09/11/2022
|
Shyni Saji
|
1613001006WL048978
|
Shyni Saji
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194628659
|
|
MRS SHYNI SAJI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-008/784
(Kulathupuzha)
|
1613001006NRG23091120221037491
|
09/11/2022
|
sumathi
|
1613001006WL048975
|
sumathi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628674
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-008/786
(Kulathupuzha)
|
1613001006NRG23091120221037697
|
09/11/2022
|
Badija Beevi
|
1613001006WL048978
|
Badija Beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628671
|
|
MRS BADIJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-008/792
(Kulathupuzha)
|
1613001006NRG23091120221037492
|
09/11/2022
|
Raseena Beebi
|
1613001006WL048975
|
Raseena Beebi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628652
|
|
MRS RAZEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-008/793
(Kulathupuzha)
|
1613001006NRG23091120221037698
|
09/11/2022
|
Valsala
|
1613001006WL048978
|
Valsala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628642
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-008/794
(Kulathupuzha)
|
1613001006NRG23091120221037493
|
09/11/2022
|
C USHA
|
1613001006WL048975
|
C USHA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628647
|
|
MRS CUSHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-009/806
(Kulathupuzha)
|
1613001006NRG23091120221037506
|
09/11/2022
|
PRAMEELA
|
1613001006WL048976
|
PRAMEELA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194628649
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-009/938
(Kulathupuzha)
|
1613001006NRG23091120221037509
|
09/11/2022
|
shanitha
|
1613001006WL048976
|
shanitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194628689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Anchal
|
KL-13-001-006-010/2959
(Kulathupuzha)
|
1613001006NRG23091120221037512
|
09/11/2022
|
manju
|
1613001006WL048976
|
manju
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194628684
|
|
Mrs. MANJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-006-010/3461
(Kulathupuzha)
|
1613001006NRG23091120221037513
|
09/11/2022
|
anadavalli
|
1613001006WL048976
|
anadavalli
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628634
|
|
MRS ANANDAVALLI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-010/3467
(Kulathupuzha)
|
1613001006NRG23091120221037514
|
09/11/2022
|
Sarasamma
|
1613001006WL048976
|
Sarasamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628632
|
|
MRS SARASASAMMA W O SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-010/4088
(Kulathupuzha)
|
1613001006NRG23091120221037515
|
09/11/2022
|
Geetha Kumary
|
1613001006WL048976
|
Geetha Kumary
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628622
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-010/4089
(Kulathupuzha)
|
1613001006NRG23091120221037516
|
09/11/2022
|
Isha beevi
|
1613001006WL048976
|
Isha beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194628633
|
|
MRS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-010/903
(Kulathupuzha)
|
1613001006NRG23091120221037519
|
09/11/2022
|
SUNITHA
|
1613001006WL048976
|
SUNITHA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628665
|
|
Mrs. S SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-006-010/917
(Kulathupuzha)
|
1613001006NRG23091120221037520
|
09/11/2022
|
Vasanthi Kumari
|
1613001006WL048976
|
Vasanthi Kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194628655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Anchal
|
KL-13-001-006-010/920
(Kulathupuzha)
|
1613001006NRG23091120221037521
|
09/11/2022
|
mini
|
1613001006WL048976
|
mini
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628667
|
|
MRS MINI ALIAS BINIJA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-010/938
(Kulathupuzha)
|
1613001006NRG23091120221037522
|
09/11/2022
|
KAVITHA
|
1613001006WL048976
|
KAVITHA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194628653
|
|
KAVITHA V
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Anchal
|
KL-13-001-006-010/959
(Kulathupuzha)
|
1613001006NRG23091120221037523
|
09/11/2022
|
SALINI
|
1613001006WL048976
|
SALINI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628656
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-010/975
(Kulathupuzha)
|
1613001006NRG23091120221037524
|
09/11/2022
|
Kulsam beevi
|
1613001006WL048976
|
Kulsam beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194628672
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-010/979
(Kulathupuzha)
|
1613001006NRG23091120221037525
|
09/11/2022
|
BINU
|
1613001006WL048976
|
BINU
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194628657
|
|
MRS BINU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-011/1087
(Kulathupuzha)
|
1613001006NRG23091120221037495
|
09/11/2022
|
lissy
|
1613001006WL048975
|
lissy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628686
|
|
MRS LISSY JAMES
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-011/1222
(Kulathupuzha)
|
1613001006NRG23091120221037498
|
09/11/2022
|
mini kosi
|
1613001006WL048975
|
mini kosi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628690
|
|
MINI KOSHY
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-006-011/1255
(Kulathupuzha)
|
1613001006NRG23091120221037700
|
09/11/2022
|
hajirabeevi
|
1613001006WL048978
|
hajirabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194628628
|
|
MRS HAJIRABEEVI CHINNAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-012/1147
(Kulathupuzha)
|
1613001006NRG23081120221033633
|
09/11/2022
|
sulochana
|
1613001006WL048794
|
sulochana
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194628650
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-018/1799
(Kulathupuzha)
|
1613001006NRG23081120221033635
|
09/11/2022
|
MINI
|
1613001006WL048795
|
MINI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194628613
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138395
|
138395
|
|
|
|
|
|
|
|
|
98
|
Anchal
|
KL-13-001-006-004/410
(Kulathupuzha)
|
1613001006NRG23091120221036499
|
09/11/2022
|
SAFEENA
|
1613001006WL048935
|
SAFEENA
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194628596
|
|
MRS SAFEENA MOHAMMED ILLIYAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-004/410
(Kulathupuzha)
|
1613001006NRG23091120221036500
|
09/11/2022
|
SAFEENA
|
1613001006WL048935
|
SAFEENA
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194628597
|
|
MRS SAFEENA MOHAMMED ILLIYAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-008/708
(Kulathupuzha)
|
1613001006NRG23091120221037680
|
09/11/2022
|
SASIDARAN
|
1613001006WL048978
|
SASIDARAN
|
00657
|
KLGB0040598
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7194628598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148658
|
148658
|
|
|
|
|
|
|
|