|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-007-016/754
(Thenmala)
|
1613001007NRG24230220242123521
|
24/02/2024
|
Lekshmi
|
1613001007WL094700
|
Lekshmi
|
00078
|
CNRB0001099
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102706715
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-001/111
(Thenmala)
|
1613001007NRG24230220242123487
|
24/02/2024
|
VEERAPANDI
|
1613001007WL094700
|
VEERAPANDI
|
00078
|
CNRB0014501
|
969
|
969
|
Processed
|
19/04/2024
|
|
3102706830
|
|
VEERAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-007-016/140
(Thenmala)
|
1613001007NRG24230220242123497
|
24/02/2024
|
Kasthuri S
|
1613001007WL094700
|
Kasthuri S
|
00078
|
CNRB0014501
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3102706743
|
|
S KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-007-016/756
(Thenmala)
|
1613001007NRG24230220242123522
|
24/02/2024
|
Laisama
|
1613001007WL094700
|
Laisama
|
00078
|
CNRB0014501
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3102706745
|
|
LAISAMMA J
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-007-016/922
(Thenmala)
|
1613001007NRG24230220242123530
|
24/02/2024
|
MARIYAMMA
|
1613001007WL094700
|
MARIYAMMA
|
00078
|
CNRB0014501
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102706746
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5814
|
5814
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-016/145
(Thenmala)
|
1613001007NRG24230220242123499
|
24/02/2024
|
Prabhavathy
|
1613001007WL094700
|
Prabhavathy
|
00078
|
CNRB0014508
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3102706747
|
|
PRABHAVATHI T
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-007-016/166
(Thenmala)
|
1613001007NRG24230220242123503
|
24/02/2024
|
Sajini
|
1613001007WL094700
|
Sajini
|
00078
|
CNRB0014508
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102706749
|
|
Sajini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-007-016/75
(Thenmala)
|
1613001007NRG24230220242123520
|
24/02/2024
|
REGHU
|
1613001007WL094700
|
REGHU
|
00078
|
CNRB0014508
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3102706748
|
|
REGHU
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-007-016/903
(Thenmala)
|
1613001007NRG24230220242123528
|
24/02/2024
|
SIJU
|
1613001007WL094700
|
SIJU
|
00078
|
CNRB0014508
|
969
|
969
|
Processed
|
19/04/2024
|
|
3102706744
|
|
SIJU M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6137
|
6137
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-007-016/725
(Thenmala)
|
1613001007NRG24230220242123519
|
24/02/2024
|
MATHEW DAVID
|
1613001007WL094700
|
MATHEW DAVID
|
00089
|
CBIN0284354
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3102706735
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-007-016/935
(Thenmala)
|
1613001007NRG24230220242123531
|
24/02/2024
|
VEENA
|
1613001007WL094700
|
VEENA
|
00089
|
CBIN0284354
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3102706734
|
|
Mrs. VEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-007-001/363
(Thenmala)
|
1613001007NRG24230220242123490
|
24/02/2024
|
SCARIA MATHAI
|
1613001007WL094700
|
SCARIA MATHAI
|
00127
|
FDRL0001028
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102706712
|
|
SKARIA M
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-015/205
(Thenmala)
|
1613001007NRG24230220242123492
|
24/02/2024
|
PRIYAMOL
|
1613001007WL094700
|
PRIYAMOL
|
00127
|
FDRL0001028
|
969
|
969
|
Processed
|
19/04/2024
|
|
3102706713
|
|
PRIYA SURESH
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-016/143
(Thenmala)
|
1613001007NRG24230220242123498
|
24/02/2024
|
Vijaya.S
|
1613001007WL094700
|
Vijaya.S
|
00127
|
FDRL0001028
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3102706711
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-007-016/185
(Thenmala)
|
1613001007NRG24230220242123506
|
24/02/2024
|
Santhamma K.O
|
1613001007WL094700
|
Santhamma K.O
|
00127
|
FDRL0001028
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102706710
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-016/886
(Thenmala)
|
1613001007NRG24230220242123525
|
24/02/2024
|
Parisha
|
1613001007WL094700
|
Parisha
|
00127
|
FDRL0001028
|
969
|
969
|
Processed
|
19/04/2024
|
|
3102706714
|
|
PARISHA LATHEEF
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7429
|
7429
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-007-001/111
(Thenmala)
|
1613001007NRG24230220242123486
|
24/02/2024
|
RANI V
|
1613001007WL094700
|
RANI V
|
00127
|
FDRL0001263
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3102706729
|
|
RANI V
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-001/117
(Thenmala)
|
1613001007NRG24230220242123488
|
24/02/2024
|
JNANAMANI
|
1613001007WL094700
|
JNANAMANI
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102706728
|
|
GNANAMANI K
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-007-009/146
(Thenmala)
|
1613001007NRG24230220242121898
|
24/02/2024
|
VIJAYAKUMARI
|
1613001007WL094596
|
VIJAYAKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706716
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-007-016/106
(Thenmala)
|
1613001007NRG24230220242123493
|
24/02/2024
|
MURUKESWARY.A
|
1613001007WL094700
|
MURUKESWARY.A
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102706837
|
|
MURUKESHWARY
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-016/112
(Thenmala)
|
1613001007NRG24230220242123494
|
24/02/2024
|
Muruganthi.K.
|
1613001007WL094700
|
Muruganthi.K.
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102706722
|
|
MURUKANANTHI
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-007-016/153
(Thenmala)
|
1613001007NRG24230220242123500
|
24/02/2024
|
SARASAMMA P
|
1613001007WL094700
|
SARASAMMA P
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102706726
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-016/16
(Thenmala)
|
1613001007NRG24230220242123501
|
24/02/2024
|
Sunimol S
|
1613001007WL094700
|
Sunimol S
|
00127
|
FDRL0001263
|
323
|
323
|
Processed
|
19/04/2024
|
|
3102706718
|
|
SUNIMOL
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-016/169
(Thenmala)
|
1613001007NRG24230220242123505
|
24/02/2024
|
Geetha G
|
1613001007WL094700
|
Geetha G
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102706719
|
|
GEETHA G
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-016/20
(Thenmala)
|
1613001007NRG24230220242123507
|
24/02/2024
|
Ushakumari
|
1613001007WL094700
|
Ushakumari
|
00127
|
FDRL0001263
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3102706725
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-016/217
(Thenmala)
|
1613001007NRG24230220242123509
|
24/02/2024
|
GOURY
|
1613001007WL094700
|
GOURY
|
00127
|
FDRL0001263
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102706836
|
|
GOWRI
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-016/22
(Thenmala)
|
1613001007NRG24230220242123510
|
24/02/2024
|
Saramma Antony
|
1613001007WL094700
|
Saramma Antony
|
00127
|
FDRL0001263
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3102706720
|
|
SARAMMA ANTONY
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-016/226
(Thenmala)
|
1613001007NRG24230220242123511
|
24/02/2024
|
Thankaony M
|
1613001007WL094700
|
Thankaony M
|
00127
|
FDRL0001263
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3102706834
|
|
THANKAMANI M
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-016/33
(Thenmala)
|
1613001007NRG24230220242123513
|
24/02/2024
|
S Ambili
|
1613001007WL094700
|
S Ambili
|
00127
|
FDRL0001263
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3102706721
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-016/49
(Thenmala)
|
1613001007NRG24230220242123514
|
24/02/2024
|
Anitha n
|
1613001007WL094700
|
Anitha n
|
00127
|
FDRL0001263
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3102706724
|
|
ANITHA M
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-016/50
(Thenmala)
|
1613001007NRG24230220242123515
|
24/02/2024
|
Sarasamma
|
1613001007WL094700
|
Sarasamma
|
00127
|
FDRL0001263
|
323
|
323
|
Processed
|
19/04/2024
|
|
3102706731
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-016/55
(Thenmala)
|
1613001007NRG24230220242123516
|
24/02/2024
|
Sreeja
|
1613001007WL094700
|
Sreeja
|
00127
|
FDRL0001263
|
646
|
646
|
Processed
|
19/04/2024
|
|
3102706717
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-016/617
(Thenmala)
|
1613001007NRG24230220242123518
|
24/02/2024
|
Ramaswami
|
1613001007WL094700
|
Ramaswami
|
00127
|
FDRL0001263
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3102706835
|
|
RAMASWAMY .
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-016/78
(Thenmala)
|
1613001007NRG24230220242123523
|
24/02/2024
|
Chandrika V.R.
|
1613001007WL094700
|
Chandrika V.R.
|
00127
|
FDRL0001263
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3102706723
|
|
CHANDRIKA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-007-016/90
(Thenmala)
|
1613001007NRG24230220242123526
|
24/02/2024
|
Kunjumol
|
1613001007WL094700
|
Kunjumol
|
00127
|
FDRL0001263
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3102706727
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-016/92
(Thenmala)
|
1613001007NRG24230220242123529
|
24/02/2024
|
Santhosh Kumar S
|
1613001007WL094700
|
Santhosh Kumar S
|
00127
|
FDRL0001263
|
969
|
969
|
Processed
|
19/04/2024
|
|
3102706730
|
|
SANTHOSH KUMARS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28131
|
28131
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-007-003/809
(Thenmala)
|
1613001007NRG24230220242124880
|
24/02/2024
|
SUMITHRA
|
1613001007WL094791
|
SUMITHRA
|
00127
|
FDRL0001469
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706833
|
|
SUMITHRA RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-007-016/30
(Thenmala)
|
1613001007NRG24230220242123512
|
24/02/2024
|
Lissi Jose
|
1613001007WL094700
|
Lissi Jose
|
00127
|
FDRL0002017
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3102706732
|
|
LISI JOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-007-001/272
(Thenmala)
|
1613001007NRG24230220242123489
|
24/02/2024
|
PUSHPALATHA
|
1613001007WL094700
|
PUSHPALATHA
|
00176
|
IDIB000P213
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102706709
|
|
Mrs. PUSHPALATHA .
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-007-016/138
(Thenmala)
|
1613001007NRG24230220242123495
|
24/02/2024
|
K JAYA
|
1613001007WL094700
|
K JAYA
|
00176
|
IDIB000P213
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102706706
|
|
Mrs. JAYA K
|
INDIAN BANK(607105)
|
|
41
|
Anchal
|
KL-13-001-007-016/163
(Thenmala)
|
1613001007NRG24230220242123502
|
24/02/2024
|
SHIJI
|
1613001007WL094700
|
SHIJI
|
00176
|
IDIB000P213
|
323
|
323
|
Processed
|
19/04/2024
|
|
3102706756
|
|
Mrs. SHIJI THOMAS
|
INDIAN BANK(607105)
|
|
42
|
Anchal
|
KL-13-001-007-016/168
(Thenmala)
|
1613001007NRG24230220242123504
|
24/02/2024
|
Subhadra.S
|
1613001007WL094700
|
Subhadra.S
|
00176
|
IDIB000P213
|
646
|
646
|
Processed
|
19/04/2024
|
|
3102706707
|
|
Mrs. Subhadra S .
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-007-016/21
(Thenmala)
|
1613001007NRG24230220242123508
|
24/02/2024
|
Sindhu Radhakrishnen
|
1613001007WL094700
|
Sindhu Radhakrishnen
|
00176
|
IDIB000P213
|
646
|
646
|
Processed
|
19/04/2024
|
|
3102706708
|
|
SINDHU RADHAKRISHNAN
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-016/78
(Thenmala)
|
1613001007NRG24230220242123524
|
24/02/2024
|
Bijukumar d
|
1613001007WL094700
|
Bijukumar d
|
00176
|
IDIB000P213
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3102706822
|
|
Mr. Vijukumar D
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-007-016/90
(Thenmala)
|
1613001007NRG24230220242123527
|
24/02/2024
|
Ramachandran
|
1613001007WL094700
|
Ramachandran
|
00176
|
IDIB000P213
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3102706821
|
|
Mr. Ramachandran
|
INDIAN BANK(607105)
|
|
46
|
Anchal
|
KL-13-001-007-016/99
(Thenmala)
|
1613001007NRG24230220242123533
|
24/02/2024
|
SUNI PRASAD
|
1613001007WL094700
|
SUNI PRASAD
|
00176
|
IDIB000P213
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3102706838
|
|
Mrs. Sunimol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10013
|
10013
|
|
|
|
|
|
|
|
|
47
|
Anchal
|
KL-13-001-007-016/60
(Thenmala)
|
1613001007NRG24230220242123517
|
24/02/2024
|
SAMU P
|
1613001007WL094700
|
SAMU P
|
00409
|
SIBL0000173
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102706705
|
|
SAMU P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-007-002/324
(Thenmala)
|
1613001007NRG24230220242123491
|
24/02/2024
|
Vijayamma
|
1613001007WL094700
|
Vijayamma
|
00415
|
SBIN0007623
|
323
|
323
|
Processed
|
19/04/2024
|
|
3102706733
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323
|
323
|
|
|
|
|
|
|
|
|
49
|
Anchal
|
KL-13-001-007-016/139
(Thenmala)
|
1613001007NRG24230220242123496
|
24/02/2024
|
Chillal
|
1613001007WL094700
|
Chillal
|
00415
|
SBIN0070059
|
969
|
969
|
Processed
|
19/04/2024
|
|
3102706841
|
|
CHILLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-007-016/936
(Thenmala)
|
1613001007NRG24230220242123532
|
24/02/2024
|
Deepakumary
|
1613001007WL094700
|
Deepakumary
|
00415
|
SBIN0070059
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3102706742
|
|
DEEPA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
51
|
Anchal
|
KL-13-001-007-002/355
(Thenmala)
|
1613001007NRG24230220242124718
|
24/02/2024
|
Vasantha Pushpalatha
|
1613001007WL094786
|
Vasantha Pushpalatha
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706781
|
|
MRS PUSPHA LATHA V
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-007-003/10
(Thenmala)
|
1613001007NRG24230220242124833
|
24/02/2024
|
CHELAMMA
|
1613001007WL094791
|
CHELAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706775
|
|
MRS CHELAMMA W O BALASUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-007-003/106
(Thenmala)
|
1613001007NRG24230220242124834
|
24/02/2024
|
PAPPA MURUKAN
|
1613001007WL094791
|
PAPPA MURUKAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706776
|
|
MRS PAPPA MURUKAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-007-003/108
(Thenmala)
|
1613001007NRG24230220242124835
|
24/02/2024
|
Shanmughathai
|
1613001007WL094791
|
Shanmughathai
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706827
|
|
MRS SHANMUGHA THAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-007-003/110
(Thenmala)
|
1613001007NRG24230220242124719
|
24/02/2024
|
GOPI R
|
1613001007WL094786
|
GOPI R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706806
|
|
MR GOPI R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-007-003/117
(Thenmala)
|
1613001007NRG24230220242124720
|
24/02/2024
|
SHAMLA S
|
1613001007WL094786
|
SHAMLA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706824
|
|
MRS SHAMLA WO SHIYAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-007-003/12
(Thenmala)
|
1613001007NRG24230220242124836
|
24/02/2024
|
PARI POORNAM
|
1613001007WL094791
|
PARI POORNAM
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706774
|
|
MRS PARIPOORNAM WO RAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-007-003/128
(Thenmala)
|
1613001007NRG24230220242124721
|
24/02/2024
|
parimala
|
1613001007WL094786
|
parimala
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102706780
|
|
MRS PARIMALA R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-007-003/133
(Thenmala)
|
1613001007NRG24230220242124722
|
24/02/2024
|
Vasanthammal
|
1613001007WL094786
|
Vasanthammal
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706799
|
|
MRS VASANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-007-003/135
(Thenmala)
|
1613001007NRG24230220242124723
|
24/02/2024
|
J MOLLY
|
1613001007WL094786
|
J MOLLY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706753
|
|
MRS MOLLY J
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-007-003/14
(Thenmala)
|
1613001007NRG24230220242124837
|
24/02/2024
|
PAPPA GANESAN
|
1613001007WL094791
|
PAPPA GANESAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706783
|
|
MRS PAPPA GANESAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-007-003/141
(Thenmala)
|
1613001007NRG24230220242124838
|
24/02/2024
|
RAJAM M
|
1613001007WL094791
|
RAJAM M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706785
|
|
MRS RAJAM M
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-007-003/142
(Thenmala)
|
1613001007NRG24230220242124724
|
24/02/2024
|
SUDHA T
|
1613001007WL094786
|
SUDHA T
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706804
|
|
MRS SUDHA T
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-007-003/145
(Thenmala)
|
1613001007NRG24230220242124725
|
24/02/2024
|
Rabiyath Beevi
|
1613001007WL094786
|
Rabiyath Beevi
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706843
|
|
MRS RABIYATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-007-003/146
(Thenmala)
|
1613001007NRG24230220242124726
|
24/02/2024
|
SYAMALA K
|
1613001007WL094786
|
SYAMALA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706809
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-007-003/147
(Thenmala)
|
1613001007NRG24230220242124839
|
24/02/2024
|
Yesuthai
|
1613001007WL094791
|
Yesuthai
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706844
|
|
MR YESUTHAI K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-007-003/16
(Thenmala)
|
1613001007NRG24230220242124840
|
24/02/2024
|
SARASWATHY P
|
1613001007WL094791
|
SARASWATHY P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706826
|
|
MRS SARASWATHY WP PANDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-007-003/177
(Thenmala)
|
1613001007NRG24230220242124841
|
24/02/2024
|
Vasantha
|
1613001007WL094791
|
Vasantha
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102706840
|
|
MRS VASANTHA A
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-007-003/178
(Thenmala)
|
1613001007NRG24230220242124842
|
24/02/2024
|
RANI M
|
1613001007WL094791
|
RANI M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706784
|
|
MRS RANI M
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-007-003/179
(Thenmala)
|
1613001007NRG24230220242124843
|
24/02/2024
|
SWAPNA R
|
1613001007WL094791
|
SWAPNA R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706805
|
|
MRS SWAPNA R
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-007-003/181
(Thenmala)
|
1613001007NRG24230220242124844
|
24/02/2024
|
UMA S
|
1613001007WL094791
|
UMA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706798
|
|
MRS UMA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-007-003/183
(Thenmala)
|
1613001007NRG24230220242124845
|
24/02/2024
|
EASWARI PERUMAL
|
1613001007WL094791
|
EASWARI PERUMAL
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706772
|
|
MRS EASWARI PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-007-003/185
(Thenmala)
|
1613001007NRG24230220242124846
|
24/02/2024
|
GOMATHY SUNDARAM
|
1613001007WL094791
|
GOMATHY SUNDARAM
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706773
|
|
MRS GOMATHY WIFE OF SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-007-003/188
(Thenmala)
|
1613001007NRG24230220242124847
|
24/02/2024
|
PARVATHY V
|
1613001007WL094791
|
PARVATHY V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706751
|
|
MRS PARVATHY V
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-007-003/2
(Thenmala)
|
1613001007NRG24230220242124848
|
24/02/2024
|
DAISY P
|
1613001007WL094791
|
DAISY P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102706808
|
|
MRS DAISY P
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-007-003/20
(Thenmala)
|
1613001007NRG24230220242124849
|
24/02/2024
|
MINI S
|
1613001007WL094791
|
MINI S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706786
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-007-003/26
(Thenmala)
|
1613001007NRG24230220242124850
|
24/02/2024
|
KRISHNASWAMI
|
1613001007WL094791
|
KRISHNASWAMI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706810
|
|
MR KRISHNA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-007-003/27
(Thenmala)
|
1613001007NRG24230220242124851
|
24/02/2024
|
RADHA C
|
1613001007WL094791
|
RADHA C
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706778
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-007-003/30
(Thenmala)
|
1613001007NRG24230220242124852
|
24/02/2024
|
R Soman
|
1613001007WL094791
|
R Soman
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706737
|
|
MR SOMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-003/34
(Thenmala)
|
1613001007NRG24230220242124853
|
24/02/2024
|
SHANMUHA THAI
|
1613001007WL094791
|
SHANMUHA THAI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706803
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Anchal
|
KL-13-001-007-003/342
(Thenmala)
|
1613001007NRG24230220242124854
|
24/02/2024
|
Sreeja M
|
1613001007WL094791
|
Sreeja M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706739
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-007-003/378
(Thenmala)
|
1613001007NRG24230220242124855
|
24/02/2024
|
LALITHA
|
1613001007WL094791
|
LALITHA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706758
|
|
MRS LALITHA KUNJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-007-003/380
(Thenmala)
|
1613001007NRG24230220242124856
|
24/02/2024
|
CHANDRA R
|
1613001007WL094791
|
CHANDRA R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706765
|
|
MRS CHANDRA R
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-007-003/394
(Thenmala)
|
1613001007NRG24230220242124857
|
24/02/2024
|
S.Jaya
|
1613001007WL094791
|
S.Jaya
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706757
|
|
MISS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-007-003/397
(Thenmala)
|
1613001007NRG24230220242124858
|
24/02/2024
|
ANNALAKSHMI BALAN
|
1613001007WL094791
|
ANNALAKSHMI BALAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706791
|
|
MRS ANNALAKSHMI BALAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-007-003/48
(Thenmala)
|
1613001007NRG24230220242124859
|
24/02/2024
|
LEELA C K
|
1613001007WL094791
|
LEELA C K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706793
|
|
MRS LEELA C K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-007-003/49
(Thenmala)
|
1613001007NRG24230220242124860
|
24/02/2024
|
RAJAMMA SUBRAMANYAN NAYKKAR
|
1613001007WL094791
|
RAJAMMA SUBRAMANYAN NAYKKAR
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706782
|
|
MRS RAJAMMA WIFE OF SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-007-003/50
(Thenmala)
|
1613001007NRG24230220242124861
|
24/02/2024
|
KALYANI
|
1613001007WL094791
|
KALYANI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706767
|
|
MRS KALYANI S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-007-003/516
(Thenmala)
|
1613001007NRG24230220242124862
|
24/02/2024
|
SREELATHA
|
1613001007WL094791
|
SREELATHA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706815
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-007-003/519
(Thenmala)
|
1613001007NRG24230220242124863
|
24/02/2024
|
Velayudhan
|
1613001007WL094791
|
Velayudhan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706807
|
|
MR VELAYUDHAN M
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-007-003/544
(Thenmala)
|
1613001007NRG24230220242124864
|
24/02/2024
|
SUNITHA RAJAN
|
1613001007WL094791
|
SUNITHA RAJAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706759
|
|
MISS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-007-003/600
(Thenmala)
|
1613001007NRG24230220242124865
|
24/02/2024
|
ASWATHI AMMA PECHIMUTHU
|
1613001007WL094791
|
ASWATHI AMMA PECHIMUTHU
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706755
|
|
MRS ASWATHIAMMA PECHIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-003/609
(Thenmala)
|
1613001007NRG24230220242124866
|
24/02/2024
|
VIMALA
|
1613001007WL094791
|
VIMALA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706825
|
|
MRS VIMALA R
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-007-003/614
(Thenmala)
|
1613001007NRG24230220242124867
|
24/02/2024
|
Pushpam
|
1613001007WL094791
|
Pushpam
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706779
|
|
MRS PUSHPAM SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-007-003/633
(Thenmala)
|
1613001007NRG24230220242124868
|
24/02/2024
|
Ganapathy
|
1613001007WL094791
|
Ganapathy
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706819
|
|
MR GANAPATHY P
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-003/634
(Thenmala)
|
1613001007NRG24230220242124869
|
24/02/2024
|
SARASAKUMARI
|
1613001007WL094791
|
SARASAKUMARI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706817
|
|
MRS ARASAKUMARI SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-003/636
(Thenmala)
|
1613001007NRG24230220242124870
|
24/02/2024
|
Lekshmi
|
1613001007WL094791
|
Lekshmi
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706828
|
|
MRS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-007-003/707
(Thenmala)
|
1613001007NRG24230220242124871
|
24/02/2024
|
DEVI
|
1613001007WL094791
|
DEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706736
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-007-003/716
(Thenmala)
|
1613001007NRG24230220242124872
|
24/02/2024
|
AJITHA S
|
1613001007WL094791
|
AJITHA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706820
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-007-003/722
(Thenmala)
|
1613001007NRG24230220242124873
|
24/02/2024
|
Kanakamani
|
1613001007WL094791
|
Kanakamani
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706812
|
|
MRS KANAKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-003/740
(Thenmala)
|
1613001007NRG24230220242124874
|
24/02/2024
|
KANAKA
|
1613001007WL094791
|
KANAKA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706813
|
|
MRS KANAKA M
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-003/763
(Thenmala)
|
1613001007NRG24230220242124875
|
24/02/2024
|
Anitha Vadivel
|
1613001007WL094791
|
Anitha Vadivel
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706818
|
|
MRS ANITHA VADIVELU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-003/764
(Thenmala)
|
1613001007NRG24230220242124876
|
24/02/2024
|
Mariammal
|
1613001007WL094791
|
Mariammal
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706738
|
|
MARIAMMAL J
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Anchal
|
KL-13-001-007-003/783
(Thenmala)
|
1613001007NRG24230220242124877
|
24/02/2024
|
OMANA R
|
1613001007WL094791
|
OMANA R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706802
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-007-003/806
(Thenmala)
|
1613001007NRG24230220242124878
|
24/02/2024
|
Kunjumon George
|
1613001007WL094791
|
Kunjumon George
|
00415
|
SBIN0070323
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3102706761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Anchal
|
KL-13-001-007-003/807
(Thenmala)
|
1613001007NRG24230220242124879
|
24/02/2024
|
Kumari S
|
1613001007WL094791
|
Kumari S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706816
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-007-003/827
(Thenmala)
|
1613001007NRG24230220242124881
|
24/02/2024
|
Satheesh P
|
1613001007WL094791
|
Satheesh P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706741
|
|
MR SATHIES PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-007-003/9
(Thenmala)
|
1613001007NRG24230220242124882
|
24/02/2024
|
SHOBANA M
|
1613001007WL094791
|
SHOBANA M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706768
|
|
MRS SHOBANA M
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-007-003/95
(Thenmala)
|
1613001007NRG24230220242124883
|
24/02/2024
|
VASANTHI K
|
1613001007WL094791
|
VASANTHI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706796
|
|
MRS VASANTHI K
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-005/133
(Thenmala)
|
1613001007NRG24230220242121863
|
24/02/2024
|
BINDHU R
|
1613001007WL094596
|
BINDHU R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706762
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-007-005/138
(Thenmala)
|
1613001007NRG24230220242121864
|
24/02/2024
|
PADMA KUMARY
|
1613001007WL094596
|
PADMA KUMARY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706831
|
|
MR PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-005/140
(Thenmala)
|
1613001007NRG24230220242121865
|
24/02/2024
|
SALMA BEEVI A
|
1613001007WL094596
|
SALMA BEEVI A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706763
|
|
MRS SALMA BEEVI AYISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-005/153
(Thenmala)
|
1613001007NRG24230220242121866
|
24/02/2024
|
JALAJAMANI S
|
1613001007WL094596
|
JALAJAMANI S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706766
|
|
MRS JALAJA MANI S
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-005/162
(Thenmala)
|
1613001007NRG24230220242121867
|
24/02/2024
|
SARASWATHY
|
1613001007WL094596
|
SARASWATHY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102706790
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-005/178
(Thenmala)
|
1613001007NRG24230220242121869
|
24/02/2024
|
LALITHA S
|
1613001007WL094596
|
LALITHA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102706788
|
|
MRS LALITHAMMA WO SASIDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-005/184
(Thenmala)
|
1613001007NRG24230220242121870
|
24/02/2024
|
S DEVAKI
|
1613001007WL094596
|
S DEVAKI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706754
|
|
MRS DEVAKI S
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-005/195
(Thenmala)
|
1613001007NRG24230220242121872
|
24/02/2024
|
KUNJUMOLE C
|
1613001007WL094596
|
KUNJUMOLE C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706769
|
|
MRS KUNJUMOLE C
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-005/199
(Thenmala)
|
1613001007NRG24230220242121873
|
24/02/2024
|
Laila Beevi
|
1613001007WL094596
|
Laila Beevi
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706842
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-005/212
(Thenmala)
|
1613001007NRG24230220242121874
|
24/02/2024
|
LATHA S
|
1613001007WL094596
|
LATHA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706795
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-005/217
(Thenmala)
|
1613001007NRG24230220242121875
|
24/02/2024
|
SOMINI K
|
1613001007WL094596
|
SOMINI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706777
|
|
MRS SOMINI K
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-005/265
(Thenmala)
|
1613001007NRG24230220242121876
|
24/02/2024
|
GIRIJA S
|
1613001007WL094596
|
GIRIJA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706794
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-005/268
(Thenmala)
|
1613001007NRG24230220242121877
|
24/02/2024
|
ISSAC P
|
1613001007WL094596
|
ISSAC P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706770
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-005/270
(Thenmala)
|
1613001007NRG24230220242121878
|
24/02/2024
|
DHANYA
|
1613001007WL094596
|
DHANYA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706839
|
|
MRS DHANYA R
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-005/340
(Thenmala)
|
1613001007NRG24230220242121879
|
24/02/2024
|
RAJAMMAL M
|
1613001007WL094596
|
RAJAMMAL M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706789
|
|
MRS RAJAMMAL W O RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-005/361
(Thenmala)
|
1613001007NRG24230220242121880
|
24/02/2024
|
VijayakumariAmma
|
1613001007WL094596
|
VijayakumariAmma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706792
|
|
MRS VIJAYA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-005/551
(Thenmala)
|
1613001007NRG24230220242121882
|
24/02/2024
|
SHYLAJA
|
1613001007WL094596
|
SHYLAJA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706823
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Anchal
|
KL-13-001-007-005/553
(Thenmala)
|
1613001007NRG24230220242121883
|
24/02/2024
|
NABEESATH BEEVI A
|
1613001007WL094596
|
NABEESATH BEEVI A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102706814
|
|
MRS NABEESATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-005/61
(Thenmala)
|
1613001007NRG24230220242121884
|
24/02/2024
|
SREEJAKUMARI E
|
1613001007WL094596
|
SREEJAKUMARI E
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706811
|
|
MRS SREEJAKUMARI E
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-005/63
(Thenmala)
|
1613001007NRG24230220242121885
|
24/02/2024
|
USHAKUMARY V
|
1613001007WL094596
|
USHAKUMARY V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102706829
|
|
MRS USHA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-005/684
(Thenmala)
|
1613001007NRG24230220242121887
|
24/02/2024
|
Vasantha
|
1613001007WL094596
|
Vasantha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102706764
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Anchal
|
KL-13-001-007-005/70
(Thenmala)
|
1613001007NRG24230220242121888
|
24/02/2024
|
MARY KUTTY
|
1613001007WL094596
|
MARY KUTTY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706752
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-005/77
(Thenmala)
|
1613001007NRG24230220242121889
|
24/02/2024
|
GEETHA DILEEP
|
1613001007WL094596
|
GEETHA DILEEP
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102706800
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-005/811
(Thenmala)
|
1613001007NRG24230220242121890
|
24/02/2024
|
Haseena Rajan
|
1613001007WL094596
|
Haseena Rajan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706787
|
|
MRS HAZEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-005/83
(Thenmala)
|
1613001007NRG24230220242121892
|
24/02/2024
|
SAROJINI S
|
1613001007WL094596
|
SAROJINI S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706750
|
|
MRS SAROJINI S
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-005/88
(Thenmala)
|
1613001007NRG24230220242121893
|
24/02/2024
|
BIJIMOL T
|
1613001007WL094596
|
BIJIMOL T
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706771
|
|
MRS BIJI MOL T
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-005/93
(Thenmala)
|
1613001007NRG24230220242121895
|
24/02/2024
|
PREETHIMOL VIJAYAMMA
|
1613001007WL094596
|
PREETHIMOL VIJAYAMMA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102706760
|
|
MRS PREETHIMOL VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-005/998
(Thenmala)
|
1613001007NRG24230220242121896
|
24/02/2024
|
REJITHA M
|
1613001007WL094596
|
REJITHA M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706832
|
|
MISS REJITHA M
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-006/225
(Thenmala)
|
1613001007NRG24230220242121897
|
24/02/2024
|
SHYLAJAKUMARI L
|
1613001007WL094596
|
SHYLAJAKUMARI L
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706801
|
|
MRS SHYLAJAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151182
|
151182
|
|
|
|
|
|
|
|
|
139
|
Anchal
|
KL-13-001-007-005/820
(Thenmala)
|
1613001007NRG24230220242121891
|
24/02/2024
|
DEEPTHI RAJMOHANAN
|
1613001007WL094596
|
DEEPTHI RAJMOHANAN
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102706797
|
|
MRS DEEPTHI RAJMOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
140
|
Anchal
|
KL-13-001-007-005/912
(Thenmala)
|
1613001007NRG24230220242121894
|
24/02/2024
|
SHEEJA BEEGUM
|
1613001007WL094596
|
SHEEJA BEEGUM
|
00657
|
KLGB0040578
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3102706740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225349
|
225349
|
|
|
|
|
|
|
|