|
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-13-001-007-001/915
(Thenmala)
|
1613001007NRG24110320242221019
|
12/03/2024
|
MOHANAN K
|
1613001007WL100887
|
MOHANAN K
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256338
|
|
K MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-007-002/736
(Thenmala)
|
1613001007NRG24120320242227543
|
12/03/2024
|
GRESSY
|
1613001007WL101320
|
GRESSY
|
00078
|
CNRB0001099
|
666
|
666
|
Rejected
|
19/04/2024
|
|
3102256342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Anchal
|
KL-13-001-007-002/824
(Thenmala)
|
1613001007NRG24120320242227546
|
12/03/2024
|
MURUKESAN
|
1613001007WL101320
|
MURUKESAN
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256340
|
|
MURUKESAN
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-007-002/837
(Thenmala)
|
1613001007NRG24120320242227547
|
12/03/2024
|
STELLA
|
1613001007WL101320
|
STELLA
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256341
|
|
STELLA TITUS
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-007-016/754
(Thenmala)
|
1613001007NRG24110320242217571
|
12/03/2024
|
Lekshmi
|
1613001007WL100644
|
Lekshmi
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256339
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-001/111
(Thenmala)
|
1613001007NRG24110320242217542
|
12/03/2024
|
VEERAPANDI
|
1613001007WL100644
|
VEERAPANDI
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256388
|
|
VEERAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-007-016/893
(Thenmala)
|
1613001007NRG24110320242217573
|
12/03/2024
|
ANNAMANI
|
1613001007WL100644
|
ANNAMANI
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256387
|
|
ANNAMANY
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-007-016/94
(Thenmala)
|
1613001007NRG24110320242217580
|
12/03/2024
|
SUJA
|
1613001007WL100644
|
SUJA
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256386
|
|
SUJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-007-016/145
(Thenmala)
|
1613001007NRG24110320242217553
|
12/03/2024
|
Prabhavathy
|
1613001007WL100644
|
Prabhavathy
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256389
|
|
PRABHAVATHI T
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-007-016/166
(Thenmala)
|
1613001007NRG24110320242217555
|
12/03/2024
|
Sajini
|
1613001007WL100644
|
Sajini
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256390
|
|
Sajini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-002/890
(Thenmala)
|
1613001007NRG24120320242227552
|
12/03/2024
|
ESAKKIYAMMAL
|
1613001007WL101320
|
ESAKKIYAMMAL
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256382
|
|
ESSAKKIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
12
|
Anchal
|
KL-13-001-007-002/946
(Thenmala)
|
1613001007NRG24120320242227557
|
12/03/2024
|
Maheswari
|
1613001007WL101320
|
Maheswari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256391
|
|
Ms. Maheswari C
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-007-004/858
(Thenmala)
|
1613001007NRG24120320242224598
|
12/03/2024
|
THANKAMANI KANNAN
|
1613001007WL101103
|
THANKAMANI KANNAN
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256370
|
|
Mrs. THANKAMANI KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-007-004/903
(Thenmala)
|
1613001007NRG24120320242223215
|
12/03/2024
|
MARIYAMMA
|
1613001007WL101002
|
MARIYAMMA
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256369
|
|
Mrs. MARIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-007-016/725
(Thenmala)
|
1613001007NRG24110320242217570
|
12/03/2024
|
MATHEW DAVID
|
1613001007WL100644
|
MATHEW DAVID
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256373
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-007-001/363
(Thenmala)
|
1613001007NRG24110320242217546
|
12/03/2024
|
SCARIA MATHAI
|
1613001007WL100644
|
SCARIA MATHAI
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256336
|
|
SKARIA M
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-015/205
(Thenmala)
|
1613001007NRG24110320242217548
|
12/03/2024
|
PRIYAMOL
|
1613001007WL100644
|
PRIYAMOL
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256337
|
|
PRIYA SURESH
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-016/185
(Thenmala)
|
1613001007NRG24110320242217557
|
12/03/2024
|
Santhamma K.O
|
1613001007WL100644
|
Santhamma K.O
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256335
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-007-001/111
(Thenmala)
|
1613001007NRG24110320242217541
|
12/03/2024
|
RANI V
|
1613001007WL100644
|
RANI V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256361
|
|
RANI V
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-001/113
(Thenmala)
|
1613001007NRG24110320242221300
|
12/03/2024
|
LALITHA
|
1613001007WL100900
|
LALITHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256359
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-001/117
(Thenmala)
|
1613001007NRG24110320242217543
|
12/03/2024
|
JNANAMANI
|
1613001007WL100644
|
JNANAMANI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256360
|
|
GNANAMANI K
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-007-002/108
(Thenmala)
|
1613001007NRG24120320242227539
|
12/03/2024
|
PUSHPAM
|
1613001007WL101320
|
PUSHPAM
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256344
|
|
PUSHPAM .
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-002/329
(Thenmala)
|
1613001007NRG24120320242227540
|
12/03/2024
|
PONNAMMA
|
1613001007WL101320
|
PONNAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256345
|
|
PONNAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-002/86
(Thenmala)
|
1613001007NRG24120320242227550
|
12/03/2024
|
SOLLAMUTHU
|
1613001007WL101320
|
SOLLAMUTHU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256347
|
|
SOLLAMUTHU
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-002/92
(Thenmala)
|
1613001007NRG24120320242227555
|
12/03/2024
|
YESSAMMA
|
1613001007WL101320
|
YESSAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256346
|
|
MS YESAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-007-005/100
(Thenmala)
|
1613001007NRG24120320242223217
|
12/03/2024
|
THANKACHAN
|
1613001007WL101002
|
THANKACHAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256365
|
|
THANKACHAN T
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-005/773
(Thenmala)
|
1613001007NRG24120320242223239
|
12/03/2024
|
SUNITHAKUMARI
|
1613001007WL101002
|
SUNITHAKUMARI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3102256343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Anchal
|
KL-13-001-007-016/106
(Thenmala)
|
1613001007NRG24110320242217549
|
12/03/2024
|
MURUKESWARY.A
|
1613001007WL100644
|
MURUKESWARY.A
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256352
|
|
MURUKESHWARY
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-016/112
(Thenmala)
|
1613001007NRG24110320242217550
|
12/03/2024
|
Muruganthi.K.
|
1613001007WL100644
|
Muruganthi.K.
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256353
|
|
MURUKANANTHI
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-007-016/153
(Thenmala)
|
1613001007NRG24110320242217554
|
12/03/2024
|
SARASAMMA P
|
1613001007WL100644
|
SARASAMMA P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256357
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-016/169
(Thenmala)
|
1613001007NRG24110320242217556
|
12/03/2024
|
Geetha G
|
1613001007WL100644
|
Geetha G
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256351
|
|
GEETHA G
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-016/191
(Thenmala)
|
1613001007NRG24110320242217558
|
12/03/2024
|
Kumari
|
1613001007WL100644
|
Kumari
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256350
|
|
KUMARY
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-016/217
(Thenmala)
|
1613001007NRG24110320242217559
|
12/03/2024
|
GOURY
|
1613001007WL100644
|
GOURY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256355
|
|
GOWRI
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-016/226
(Thenmala)
|
1613001007NRG24110320242217560
|
12/03/2024
|
Thankaony M
|
1613001007WL100644
|
Thankaony M
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256362
|
|
THANKAMANI M
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-016/49
(Thenmala)
|
1613001007NRG24110320242217563
|
12/03/2024
|
Anitha n
|
1613001007WL100644
|
Anitha n
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256356
|
|
ANITHA M
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-016/50
(Thenmala)
|
1613001007NRG24110320242217564
|
12/03/2024
|
Sarasamma
|
1613001007WL100644
|
Sarasamma
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256364
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-016/55
(Thenmala)
|
1613001007NRG24110320242217565
|
12/03/2024
|
Sreeja
|
1613001007WL100644
|
Sreeja
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256349
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-016/6
(Thenmala)
|
1613001007NRG24110320242217566
|
12/03/2024
|
Lilly P
|
1613001007WL100644
|
Lilly P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256363
|
|
MRS LILLY P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-007-016/617
(Thenmala)
|
1613001007NRG24110320242217568
|
12/03/2024
|
Ramaswami
|
1613001007WL100644
|
Ramaswami
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256358
|
|
RAMASWAMY .
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-016/716
(Thenmala)
|
1613001007NRG24110320242217569
|
12/03/2024
|
LATHIKA
|
1613001007WL100644
|
LATHIKA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256366
|
|
LATHIKA L
|
BANK OF BARODA(606985)
|
|
41
|
Anchal
|
KL-13-001-007-016/78
(Thenmala)
|
1613001007NRG24110320242217572
|
12/03/2024
|
Chandrika V.R.
|
1613001007WL100644
|
Chandrika V.R.
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256354
|
|
CHANDRIKA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Anchal
|
KL-13-001-007-016/926
(Thenmala)
|
1613001007NRG24110320242217577
|
12/03/2024
|
SHEEJA
|
1613001007WL100644
|
SHEEJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256348
|
|
SHEEJA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-007-002/84
(Thenmala)
|
1613001007NRG24120320242227548
|
12/03/2024
|
ROSAMMA ALPHONSE
|
1613001007WL101320
|
ROSAMMA ALPHONSE
|
00127
|
FDRL0002017
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256368
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-016/30
(Thenmala)
|
1613001007NRG24110320242217562
|
12/03/2024
|
Lissi Jose
|
1613001007WL100644
|
Lissi Jose
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256367
|
|
LISI JOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
45
|
Anchal
|
KL-13-001-007-001/271
(Thenmala)
|
1613001007NRG24110320242217544
|
12/03/2024
|
Leelamani
|
1613001007WL100644
|
Leelamani
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256402
|
|
Mrs. LEELAMANI .
|
INDIAN BANK(607105)
|
|
46
|
Anchal
|
KL-13-001-007-001/272
(Thenmala)
|
1613001007NRG24110320242217545
|
12/03/2024
|
PUSHPALATHA
|
1613001007WL100644
|
PUSHPALATHA
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256334
|
|
Mrs. PUSHPALATHA .
|
INDIAN BANK(607105)
|
|
47
|
Anchal
|
KL-13-001-007-001/822
(Thenmala)
|
1613001007NRG24110320242217547
|
12/03/2024
|
Sobhana
|
1613001007WL100644
|
Sobhana
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256486
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
48
|
Anchal
|
KL-13-001-007-016/138
(Thenmala)
|
1613001007NRG24110320242217551
|
12/03/2024
|
K JAYA
|
1613001007WL100644
|
K JAYA
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256333
|
|
Mrs. JAYA K
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-007-016/899
(Thenmala)
|
1613001007NRG24110320242217574
|
12/03/2024
|
AJINA ASHOKAN
|
1613001007WL100644
|
AJINA ASHOKAN
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256406
|
|
Mrs. Ajina Asokan
|
INDIAN BANK(607105)
|
|
50
|
Anchal
|
KL-13-001-007-016/917
(Thenmala)
|
1613001007NRG24110320242217575
|
12/03/2024
|
Ani jose
|
1613001007WL100644
|
Ani jose
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256487
|
|
ANI JOSE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
51
|
Anchal
|
KL-13-001-007-001/906
(Thenmala)
|
1613001007NRG24110320242220911
|
12/03/2024
|
SURENDRAN
|
1613001007WL100884
|
SURENDRAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256331
|
|
SURENDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Anchal
|
KL-13-001-007-016/60
(Thenmala)
|
1613001007NRG24110320242217567
|
12/03/2024
|
SAMU P
|
1613001007WL100644
|
SAMU P
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256330
|
|
SAMU P
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-007-016/929
(Thenmala)
|
1613001007NRG24110320242217578
|
12/03/2024
|
KUNJUMOL
|
1613001007WL100644
|
KUNJUMOL
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256332
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-007-005/809
(Thenmala)
|
1613001007NRG24120320242223243
|
12/03/2024
|
JOLLY
|
1613001007WL101002
|
JOLLY
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256371
|
|
MRS JOLY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
55
|
Anchal
|
KL-13-001-007-016/139
(Thenmala)
|
1613001007NRG24110320242217552
|
12/03/2024
|
Chillal
|
1613001007WL100644
|
Chillal
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256478
|
|
CHILLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Anchal
|
KL-13-001-007-016/27
(Thenmala)
|
1613001007NRG24110320242217561
|
12/03/2024
|
Neethu B
|
1613001007WL100644
|
Neethu B
|
00415
|
SBIN0070059
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3102256375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Anchal
|
KL-13-001-007-016/921
(Thenmala)
|
1613001007NRG24110320242217576
|
12/03/2024
|
AJIMON
|
1613001007WL100644
|
AJIMON
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256484
|
|
MR AJIMON
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-007-016/936
(Thenmala)
|
1613001007NRG24110320242217579
|
12/03/2024
|
Deepakumary
|
1613001007WL100644
|
Deepakumary
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256385
|
|
DEEPA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
59
|
Anchal
|
KL-13-001-007-002/103
(Thenmala)
|
1613001007NRG24120320242227538
|
12/03/2024
|
SARASWATHY K
|
1613001007WL101320
|
SARASWATHY K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256400
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-007-002/487
(Thenmala)
|
1613001007NRG24120320242227541
|
12/03/2024
|
Pankajavally
|
1613001007WL101320
|
Pankajavally
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256449
|
|
MRS PANKAJAVALLY L
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-007-002/727
(Thenmala)
|
1613001007NRG24120320242227542
|
12/03/2024
|
Shanmukam
|
1613001007WL101320
|
Shanmukam
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256410
|
|
MRS SHANMUKHATHAI M
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-007-002/738
(Thenmala)
|
1613001007NRG24120320242227544
|
12/03/2024
|
SUSEELA
|
1613001007WL101320
|
SUSEELA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256395
|
|
MRS SUSEELA J
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-007-002/815
(Thenmala)
|
1613001007NRG24120320242227545
|
12/03/2024
|
MUTHU ISAIKANI
|
1613001007WL101320
|
MUTHU ISAIKANI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256381
|
|
MR MUTHU ISAIKANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-007-002/850
(Thenmala)
|
1613001007NRG24120320242227549
|
12/03/2024
|
Selvan
|
1613001007WL101320
|
Selvan
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256475
|
|
MR SELVAN M
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-007-002/877
(Thenmala)
|
1613001007NRG24120320242227551
|
12/03/2024
|
THANKARAJ
|
1613001007WL101320
|
THANKARAJ
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256450
|
|
MR THANKARAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-007-002/891
(Thenmala)
|
1613001007NRG24120320242227553
|
12/03/2024
|
PICHAMANI
|
1613001007WL101320
|
PICHAMANI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256392
|
|
MR PICHUMANI E
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-007-002/897
(Thenmala)
|
1613001007NRG24120320242227554
|
12/03/2024
|
SUNDARAM S
|
1613001007WL101320
|
SUNDARAM S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256480
|
|
MRS SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-007-002/940
(Thenmala)
|
1613001007NRG24120320242227556
|
12/03/2024
|
RAJENDRAN K
|
1613001007WL101320
|
RAJENDRAN K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256401
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-007-003/805
(Thenmala)
|
1613001007NRG24120320242223213
|
12/03/2024
|
Aswathy M
|
1613001007WL101002
|
Aswathy M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256372
|
|
Ms. ASWATHY M
|
INDIAN BANK(607105)
|
|
70
|
Anchal
|
KL-13-001-007-004/118
(Thenmala)
|
1613001007NRG24120320242223214
|
12/03/2024
|
LAILA S
|
1613001007WL101002
|
LAILA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256464
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-007-005/1
(Thenmala)
|
1613001007NRG24120320242224599
|
12/03/2024
|
SHYLAJADEVIAMMA K
|
1613001007WL101103
|
SHYLAJADEVIAMMA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256409
|
|
MRS SHYLAJA DEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-007-005/100
(Thenmala)
|
1613001007NRG24120320242223216
|
12/03/2024
|
LISY THANKACHAN
|
1613001007WL101002
|
LISY THANKACHAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256424
|
|
MRS LISY W THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-007-005/104
(Thenmala)
|
1613001007NRG24120320242224600
|
12/03/2024
|
JAYAMOL A
|
1613001007WL101103
|
JAYAMOL A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256408
|
|
MRS JAYA MOL A
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-007-005/107
(Thenmala)
|
1613001007NRG24120320242223218
|
12/03/2024
|
SOBHANA MG
|
1613001007WL101002
|
SOBHANA MG
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256442
|
|
MRS SOBHANA WIFE OF RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-007-005/114
(Thenmala)
|
1613001007NRG24120320242224601
|
12/03/2024
|
AMBIKA A
|
1613001007WL101103
|
AMBIKA A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256426
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-007-005/119
(Thenmala)
|
1613001007NRG24120320242223219
|
12/03/2024
|
MINI THOMAS
|
1613001007WL101002
|
MINI THOMAS
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256455
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Anchal
|
KL-13-001-007-005/120
(Thenmala)
|
1613001007NRG24120320242224602
|
12/03/2024
|
JALEELA BEEVI
|
1613001007WL101103
|
JALEELA BEEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256471
|
|
JALEELA A
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Anchal
|
KL-13-001-007-005/127
(Thenmala)
|
1613001007NRG24120320242224603
|
12/03/2024
|
SABIDABEEVI
|
1613001007WL101103
|
SABIDABEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256427
|
|
MRS SABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-007-005/13
(Thenmala)
|
1613001007NRG24120320242224604
|
12/03/2024
|
HIND Y
|
1613001007WL101103
|
HIND Y
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256437
|
|
MRS HIND Y
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-005/132
(Thenmala)
|
1613001007NRG24120320242224605
|
12/03/2024
|
SASIKALA DEVI
|
1613001007WL101103
|
SASIKALA DEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256440
|
|
MRS SASIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-007-005/137
(Thenmala)
|
1613001007NRG24120320242224606
|
12/03/2024
|
SASIKUMAR
|
1613001007WL101103
|
SASIKUMAR
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256482
|
|
MR SASIKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-007-005/138
(Thenmala)
|
1613001007NRG24120320242224607
|
12/03/2024
|
PADMA KUMARY
|
1613001007WL101103
|
PADMA KUMARY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256380
|
|
MR PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-007-005/150
(Thenmala)
|
1613001007NRG24120320242223220
|
12/03/2024
|
SALI JOSEPH
|
1613001007WL101002
|
SALI JOSEPH
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256420
|
|
MRS SALI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-007-005/153
(Thenmala)
|
1613001007NRG24120320242224608
|
12/03/2024
|
JALAJAMANI S
|
1613001007WL101103
|
JALAJAMANI S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256416
|
|
MRS JALAJA MANI S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-007-005/162
(Thenmala)
|
1613001007NRG24120320242224609
|
12/03/2024
|
SARASWATHY
|
1613001007WL101103
|
SARASWATHY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256434
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-007-005/163
(Thenmala)
|
1613001007NRG24120320242223221
|
12/03/2024
|
AMBIKA K
|
1613001007WL101002
|
AMBIKA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256430
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-007-005/179
(Thenmala)
|
1613001007NRG24120320242223222
|
12/03/2024
|
VIJAYAMMA C
|
1613001007WL101002
|
VIJAYAMMA C
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256413
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-007-005/184
(Thenmala)
|
1613001007NRG24120320242224610
|
12/03/2024
|
S DEVAKI
|
1613001007WL101103
|
S DEVAKI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256399
|
|
MRS DEVAKI S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-007-005/188
(Thenmala)
|
1613001007NRG24120320242223223
|
12/03/2024
|
SUNU G
|
1613001007WL101002
|
SUNU G
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256458
|
|
MRS SUNU G
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-007-005/191
(Thenmala)
|
1613001007NRG24120320242224611
|
12/03/2024
|
PARISHA BEEVI P
|
1613001007WL101103
|
PARISHA BEEVI P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256468
|
|
MRS PARISHA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-007-005/195
(Thenmala)
|
1613001007NRG24120320242224612
|
12/03/2024
|
KUNJUMOLE C
|
1613001007WL101103
|
KUNJUMOLE C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256417
|
|
MRS KUNJUMOLE C
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-007-005/197
(Thenmala)
|
1613001007NRG24120320242223224
|
12/03/2024
|
MUBEENA BEEVI
|
1613001007WL101002
|
MUBEENA BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256461
|
|
MRS MUBEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-005/199
(Thenmala)
|
1613001007NRG24120320242224613
|
12/03/2024
|
Laila Beevi
|
1613001007WL101103
|
Laila Beevi
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256463
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-007-005/211
(Thenmala)
|
1613001007NRG24120320242224614
|
12/03/2024
|
ROSE MARY E
|
1613001007WL101103
|
ROSE MARY E
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256445
|
|
MRS ROSE MARY E
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-007-005/212
(Thenmala)
|
1613001007NRG24120320242224615
|
12/03/2024
|
LATHA S
|
1613001007WL101103
|
LATHA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256447
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-005/222
(Thenmala)
|
1613001007NRG24120320242223225
|
12/03/2024
|
SAROJINI SASIDHARAN
|
1613001007WL101002
|
SAROJINI SASIDHARAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256452
|
|
MRS SAROJINI W SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-005/223
(Thenmala)
|
1613001007NRG24120320242223226
|
12/03/2024
|
LEELAMMA POOVANNATHIL ABRAHAM
|
1613001007WL101002
|
LEELAMMA POOVANNATHIL ABRAHAM
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256407
|
|
MRS LEELAMMA POOVANNATHIL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-007-005/224
(Thenmala)
|
1613001007NRG24120320242223227
|
12/03/2024
|
CHANDRIKA
|
1613001007WL101002
|
CHANDRIKA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256396
|
|
MRS CHANDRIKA G
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-007-005/230
(Thenmala)
|
1613001007NRG24120320242224616
|
12/03/2024
|
MINI J
|
1613001007WL101103
|
MINI J
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256470
|
|
MRS MINI J
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-007-005/24
(Thenmala)
|
1613001007NRG24120320242224617
|
12/03/2024
|
RAJAMMA GEORGE
|
1613001007WL101103
|
RAJAMMA GEORGE
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256431
|
|
MRS RAJAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-005/248
(Thenmala)
|
1613001007NRG24120320242223228
|
12/03/2024
|
NALINI LAKSHMI
|
1613001007WL101002
|
NALINI LAKSHMI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256411
|
|
MRS NALINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-005/26
(Thenmala)
|
1613001007NRG24120320242224618
|
12/03/2024
|
SUNDARESAN
|
1613001007WL101103
|
SUNDARESAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256477
|
|
MR SUNDARESAN P
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-005/265
(Thenmala)
|
1613001007NRG24120320242224619
|
12/03/2024
|
GIRIJA S
|
1613001007WL101103
|
GIRIJA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256443
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-007-005/268
(Thenmala)
|
1613001007NRG24120320242224620
|
12/03/2024
|
ISSAC P
|
1613001007WL101103
|
ISSAC P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256418
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-007-005/270
(Thenmala)
|
1613001007NRG24120320242224621
|
12/03/2024
|
DHANYA
|
1613001007WL101103
|
DHANYA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256485
|
|
MRS DHANYA R
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-007-005/275
(Thenmala)
|
1613001007NRG24120320242223229
|
12/03/2024
|
SATHYAN S
|
1613001007WL101002
|
SATHYAN S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256439
|
|
MR SATHYAN S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-007-005/33
(Thenmala)
|
1613001007NRG24120320242223230
|
12/03/2024
|
YACOB
|
1613001007WL101002
|
YACOB
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256481
|
|
MR YACOB P
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-007-005/339
(Thenmala)
|
1613001007NRG24120320242224622
|
12/03/2024
|
JAGADAMMA S
|
1613001007WL101103
|
JAGADAMMA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256446
|
|
MRS JAGADAMMA S
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-007-005/34
(Thenmala)
|
1613001007NRG24120320242224623
|
12/03/2024
|
NAGESWARY L
|
1613001007WL101103
|
NAGESWARY L
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256376
|
|
MRS NAGESWARY L
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-005/361
(Thenmala)
|
1613001007NRG24120320242224624
|
12/03/2024
|
VijayakumariAmma
|
1613001007WL101103
|
VijayakumariAmma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256441
|
|
MRS VIJAYA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-007-005/366
(Thenmala)
|
1613001007NRG24120320242223231
|
12/03/2024
|
SINDHU RAJKUMAR
|
1613001007WL101002
|
SINDHU RAJKUMAR
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256404
|
|
MRS SINDHU RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-005/376
(Thenmala)
|
1613001007NRG24120320242223232
|
12/03/2024
|
BINDHU U
|
1613001007WL101002
|
BINDHU U
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256456
|
|
MRS BINDHU U
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-005/377
(Thenmala)
|
1613001007NRG24120320242223233
|
12/03/2024
|
LATHA T
|
1613001007WL101002
|
LATHA T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256398
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-005/38
(Thenmala)
|
1613001007NRG24120320242224625
|
12/03/2024
|
RAHIYANATHU M
|
1613001007WL101103
|
RAHIYANATHU M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256429
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-005/41
(Thenmala)
|
1613001007NRG24120320242224626
|
12/03/2024
|
SUJATHAKUMARI
|
1613001007WL101103
|
SUJATHAKUMARI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256433
|
|
MRS SUJATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-005/481
(Thenmala)
|
1613001007NRG24120320242224627
|
12/03/2024
|
SEENATHU
|
1613001007WL101103
|
SEENATHU
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256394
|
|
MRS SEENATH M
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-005/50
(Thenmala)
|
1613001007NRG24120320242224628
|
12/03/2024
|
NASAMMA P
|
1613001007WL101103
|
NASAMMA P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256462
|
|
MRS NASAMMA NASAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-005/53
(Thenmala)
|
1613001007NRG24120320242224629
|
12/03/2024
|
RANI V
|
1613001007WL101103
|
RANI V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256412
|
|
MRS RANI V
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-005/551
(Thenmala)
|
1613001007NRG24120320242224630
|
12/03/2024
|
SHYLAJA
|
1613001007WL101103
|
SHYLAJA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256465
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Anchal
|
KL-13-001-007-005/553
(Thenmala)
|
1613001007NRG24120320242224631
|
12/03/2024
|
NABEESATH BEEVI A
|
1613001007WL101103
|
NABEESATH BEEVI A
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256476
|
|
MRS NABEESATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-005/561
(Thenmala)
|
1613001007NRG24120320242224632
|
12/03/2024
|
PRATHIFA
|
1613001007WL101103
|
PRATHIFA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256474
|
|
MRS PRATHIBHA S
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-005/565
(Thenmala)
|
1613001007NRG24120320242224633
|
12/03/2024
|
RAMALEKSHMI
|
1613001007WL101103
|
RAMALEKSHMI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256428
|
|
MRS RAMALEKSHMI PUTHENVEEDU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-005/59
(Thenmala)
|
1613001007NRG24120320242223234
|
12/03/2024
|
ROSSILI
|
1613001007WL101002
|
ROSSILI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256435
|
|
MRS ROSSILI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-005/61
(Thenmala)
|
1613001007NRG24120320242224634
|
12/03/2024
|
SREEJAKUMARI E
|
1613001007WL101103
|
SREEJAKUMARI E
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256469
|
|
MRS SREEJAKUMARI E
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-005/616
(Thenmala)
|
1613001007NRG24120320242224635
|
12/03/2024
|
Jaya
|
1613001007WL101103
|
Jaya
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256444
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-005/65
(Thenmala)
|
1613001007NRG24120320242223235
|
12/03/2024
|
GOPINADHAN N
|
1613001007WL101002
|
GOPINADHAN N
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256436
|
|
GOPINADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Anchal
|
KL-13-001-007-005/674
(Thenmala)
|
1613001007NRG24120320242223236
|
12/03/2024
|
RAJESH KUMAR
|
1613001007WL101002
|
RAJESH KUMAR
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256483
|
|
MR RAJESHKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-005/684
(Thenmala)
|
1613001007NRG24120320242224636
|
12/03/2024
|
Vasantha
|
1613001007WL101103
|
Vasantha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256414
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Anchal
|
KL-13-001-007-005/70
(Thenmala)
|
1613001007NRG24120320242224637
|
12/03/2024
|
MARY KUTTY
|
1613001007WL101103
|
MARY KUTTY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256397
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-005/72
(Thenmala)
|
1613001007NRG24120320242223237
|
12/03/2024
|
THANKAMMA P
|
1613001007WL101002
|
THANKAMMA P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256415
|
|
MRS THANKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-005/76
(Thenmala)
|
1613001007NRG24120320242223238
|
12/03/2024
|
THANKAMMA
|
1613001007WL101002
|
THANKAMMA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256454
|
|
MRS THANKAMMA WSIFE OF POULOSE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-005/765
(Thenmala)
|
1613001007NRG24120320242224638
|
12/03/2024
|
SAJITHAKUMARY
|
1613001007WL101103
|
SAJITHAKUMARY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256403
|
|
MRS SAJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-005/77
(Thenmala)
|
1613001007NRG24120320242224639
|
12/03/2024
|
GEETHA DILEEP
|
1613001007WL101103
|
GEETHA DILEEP
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256451
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-005/782
(Thenmala)
|
1613001007NRG24120320242223240
|
12/03/2024
|
ASHAMBIKA
|
1613001007WL101002
|
ASHAMBIKA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256423
|
|
MRS ASHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-005/790
(Thenmala)
|
1613001007NRG24120320242223241
|
12/03/2024
|
JESSYMOL
|
1613001007WL101002
|
JESSYMOL
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256473
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Anchal
|
KL-13-001-007-005/796
(Thenmala)
|
1613001007NRG24120320242223242
|
12/03/2024
|
SOUMYA
|
1613001007WL101002
|
SOUMYA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256377
|
|
MRS SOUMYA V
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-005/811
(Thenmala)
|
1613001007NRG24120320242224640
|
12/03/2024
|
Haseena Rajan
|
1613001007WL101103
|
Haseena Rajan
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256425
|
|
MRS HAZEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-005/825
(Thenmala)
|
1613001007NRG24120320242224642
|
12/03/2024
|
Rajeswari
|
1613001007WL101103
|
Rajeswari
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256379
|
|
MRS RAJESHWARI R
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-005/83
(Thenmala)
|
1613001007NRG24120320242224643
|
12/03/2024
|
SAROJINI S
|
1613001007WL101103
|
SAROJINI S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256393
|
|
MRS SAROJINI S
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-005/84
(Thenmala)
|
1613001007NRG24120320242223244
|
12/03/2024
|
JAINAMMA P C
|
1613001007WL101002
|
JAINAMMA P C
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256459
|
|
MRS JAINAMMA P C
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-005/85
(Thenmala)
|
1613001007NRG24120320242224644
|
12/03/2024
|
ANNAMMA GEORGEKUTTY
|
1613001007WL101103
|
ANNAMMA GEORGEKUTTY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256405
|
|
MRS ANNAMMA GEORGEKUTTY ALIAS LISSY
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-005/87
(Thenmala)
|
1613001007NRG24120320242223245
|
12/03/2024
|
RAJANI L
|
1613001007WL101002
|
RAJANI L
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256422
|
|
MRS RAJANI L
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-005/88
(Thenmala)
|
1613001007NRG24120320242224645
|
12/03/2024
|
BIJIMOL T
|
1613001007WL101103
|
BIJIMOL T
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256419
|
|
MRS BIJI MOL T
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-005/915
(Thenmala)
|
1613001007NRG24120320242223246
|
12/03/2024
|
JAUBANNA
|
1613001007WL101002
|
JAUBANNA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256472
|
|
MRS JAINAMMA J
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-005/936
(Thenmala)
|
1613001007NRG24120320242223247
|
12/03/2024
|
ROSAMMA
|
1613001007WL101002
|
ROSAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256384
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-005/98
(Thenmala)
|
1613001007NRG24120320242223248
|
12/03/2024
|
REMA D
|
1613001007WL101002
|
REMA D
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256432
|
|
MRS REMA D
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-005/987
(Thenmala)
|
1613001007NRG24120320242223249
|
12/03/2024
|
Kunjumon
|
1613001007WL101002
|
Kunjumon
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256457
|
|
MR KUNJUMON A
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-005/99
(Thenmala)
|
1613001007NRG24120320242223250
|
12/03/2024
|
ANITHA M
|
1613001007WL101002
|
ANITHA M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256460
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-005/998
(Thenmala)
|
1613001007NRG24120320242224647
|
12/03/2024
|
REJITHA M
|
1613001007WL101103
|
REJITHA M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256374
|
|
MISS REJITHA M
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-006/212
(Thenmala)
|
1613001007NRG24120320242223251
|
12/03/2024
|
INDIRA S
|
1613001007WL101002
|
INDIRA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102256421
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-006/225
(Thenmala)
|
1613001007NRG24120320242224648
|
12/03/2024
|
SHYLAJAKUMARI L
|
1613001007WL101103
|
SHYLAJAKUMARI L
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256453
|
|
MRS SHYLAJAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-006/228
(Thenmala)
|
1613001007NRG24120320242223252
|
12/03/2024
|
PRASEEDA N
|
1613001007WL101002
|
PRASEEDA N
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102256467
|
|
MRS PRASEEDA N
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-006/235
(Thenmala)
|
1613001007NRG24120320242223253
|
12/03/2024
|
SHAMSUDEEN M
|
1613001007WL101002
|
SHAMSUDEEN M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102256438
|
|
MR SHAMSUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-006/559
(Thenmala)
|
1613001007NRG24110320242220409
|
12/03/2024
|
RASEENAMOL
|
1613001007WL100854
|
RASEENAMOL
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256479
|
|
MRS RASEENAMOL A
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-010/751
(Thenmala)
|
1613001007NRG24120320242223254
|
12/03/2024
|
JASMINE
|
1613001007WL101002
|
JASMINE
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102256378
|
|
MR JASMIN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111222
|
111222
|
|
|
|
|
|
|
|
|
156
|
Anchal
|
KL-13-001-007-001/358
(Thenmala)
|
1613001007NRG24110320242221298
|
12/03/2024
|
USHA K
|
1613001007WL100898
|
USHA K
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102256466
|
|
MRS USHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-005/820
(Thenmala)
|
1613001007NRG24120320242224641
|
12/03/2024
|
DEEPTHI RAJMOHANAN
|
1613001007WL101103
|
DEEPTHI RAJMOHANAN
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102256448
|
|
MRS DEEPTHI RAJMOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
158
|
Anchal
|
KL-13-001-007-005/912
(Thenmala)
|
1613001007NRG24120320242224646
|
12/03/2024
|
SHEEJA BEEGUM
|
1613001007WL101103
|
SHEEJA BEEGUM
|
00657
|
KLGB0040578
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3102256383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201465
|
201465
|
|
|
|
|
|
|
|