|
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-13-001-006-001/5054
(Kulathupuzha)
|
1613001006NRG24020520230107416
|
02/05/2023
|
PONNAMMA
|
1613001006WL004221
|
PONNAMMA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612482
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-001/6070
(Kulathupuzha)
|
1613001006NRG24020520230107419
|
02/05/2023
|
syamala
|
1613001006WL004221
|
syamala
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612481
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-001/6085
(Kulathupuzha)
|
1613001006NRG24020520230107421
|
02/05/2023
|
Arthi
|
1613001006WL004221
|
Arthi
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748612484
|
|
MRS ARTHI B K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-008/4344
(Kulathupuzha)
|
1613001006NRG24020520230107332
|
02/05/2023
|
sajilabeevi
|
1613001006WL004217
|
sajilabeevi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612478
|
|
Mrs. SAJEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-011/1339
(Kulathupuzha)
|
1613001006NRG24020520230107351
|
02/05/2023
|
seenath
|
1613001006WL004217
|
seenath
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612479
|
|
Mrs. SEENATH SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-013/1229
(Kulathupuzha)
|
1613001006NRG24020520230107256
|
02/05/2023
|
Prameela
|
1613001006WL004214
|
Prameela
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612473
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-013/3299
(Kulathupuzha)
|
1613001006NRG24020520230107361
|
02/05/2023
|
usha
|
1613001006WL004218
|
usha
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612474
|
|
Mrs. USHA.C . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-013/3421
(Kulathupuzha)
|
1613001006NRG24020520230107373
|
02/05/2023
|
saleena beevi
|
1613001006WL004218
|
saleena beevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612477
|
|
SALEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-006-013/506
(Kulathupuzha)
|
1613001006NRG24020520230107391
|
02/05/2023
|
sajitha
|
1613001006WL004218
|
sajitha
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748612476
|
|
Mrs. SAJITHA beevi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-015/1506
(Kulathupuzha)
|
1613001006NRG24020520230107284
|
02/05/2023
|
vilasini
|
1613001006WL004214
|
vilasini
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748612480
|
|
VILASINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-006-004/5015
(Kulathupuzha)
|
1613001006NRG24020520230107291
|
02/05/2023
|
Nabeesa
|
1613001006WL004215
|
Nabeesa
|
00127
|
FDRL0002017
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748612472
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-006-016/3841
(Kulathupuzha)
|
1613001006NRG24020520230107311
|
02/05/2023
|
Noorji
|
1613001006WL004215
|
Noorji
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748612475
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-006-001/6083
(Kulathupuzha)
|
1613001006NRG24020520230107420
|
02/05/2023
|
arayi
|
1613001006WL004221
|
arayi
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748612582
|
|
MRS ARAY SEVERAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-006-001/12
(Kulathupuzha)
|
1613001006NRG24020520230107399
|
02/05/2023
|
VALSA SOMAR
|
1613001006WL004221
|
VALSA SOMAR
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612535
|
|
MRS VALSA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-001/2036
(Kulathupuzha)
|
1613001006NRG24020520230107400
|
02/05/2023
|
THANKAMANI
|
1613001006WL004221
|
THANKAMANI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612538
|
|
MRS THAVAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-001/2039
(Kulathupuzha)
|
1613001006NRG24020520230107401
|
02/05/2023
|
LYSA
|
1613001006WL004221
|
LYSA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748612520
|
|
MRS LYSA YOGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-001/2141
(Kulathupuzha)
|
1613001006NRG24020520230107402
|
02/05/2023
|
soosa
|
1613001006WL004221
|
soosa
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612536
|
|
MRS SUSA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-001/2157
(Kulathupuzha)
|
1613001006NRG24020520230107403
|
02/05/2023
|
Veerammal
|
1613001006WL004221
|
Veerammal
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612566
|
|
MRS VEERAMMAL VEERAMALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-001/2163
(Kulathupuzha)
|
1613001006NRG24020520230107405
|
02/05/2023
|
Latha
|
1613001006WL004221
|
Latha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612568
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-001/2166
(Kulathupuzha)
|
1613001006NRG24020520230107406
|
02/05/2023
|
preeja
|
1613001006WL004221
|
preeja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612532
|
|
MRS PREEJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-001/4013
(Kulathupuzha)
|
1613001006NRG24020520230107407
|
02/05/2023
|
Ankamma
|
1613001006WL004221
|
Ankamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612593
|
|
MRS ANGAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-001/4218
(Kulathupuzha)
|
1613001006NRG24020520230107409
|
02/05/2023
|
sudharani
|
1613001006WL004221
|
sudharani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612483
|
|
sudharani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Anchal
|
KL-13-001-006-001/44
(Kulathupuzha)
|
1613001006NRG24020520230107410
|
02/05/2023
|
THIRUMALA
|
1613001006WL004221
|
THIRUMALA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612537
|
|
Mrs. THIRUMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-006-001/45
(Kulathupuzha)
|
1613001006NRG24020520230107411
|
02/05/2023
|
VASANTHA
|
1613001006WL004221
|
VASANTHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612533
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-001/5001
(Kulathupuzha)
|
1613001006NRG24020520230107412
|
02/05/2023
|
baby k
|
1613001006WL004221
|
baby k
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612540
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-001/5049
(Kulathupuzha)
|
1613001006NRG24020520230107415
|
02/05/2023
|
nageswari
|
1613001006WL004221
|
nageswari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612620
|
|
MRS NAGESWARI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-001/55
(Kulathupuzha)
|
1613001006NRG24020520230107417
|
02/05/2023
|
VASANTHA.P
|
1613001006WL004221
|
VASANTHA.P
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612521
|
|
MRS VASANTHAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-001/6002
(Kulathupuzha)
|
1613001006NRG24020520230107418
|
02/05/2023
|
mariyamma
|
1613001006WL004221
|
mariyamma
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748612581
|
|
MRS MARIYAMMA JAYAVARDHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-001/81
(Kulathupuzha)
|
1613001006NRG24020520230107422
|
02/05/2023
|
pushpalatha
|
1613001006WL004221
|
pushpalatha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612522
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-002/110
(Kulathupuzha)
|
1613001006NRG24020520230107286
|
02/05/2023
|
JUBERIYA
|
1613001006WL004215
|
JUBERIYA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612554
|
|
Mrs. JUBERIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-006-002/111
(Kulathupuzha)
|
1613001006NRG24020520230107287
|
02/05/2023
|
SHAMILA
|
1613001006WL004215
|
SHAMILA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748612557
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-002/2151
(Kulathupuzha)
|
1613001006NRG24020520230107288
|
02/05/2023
|
aneesa
|
1613001006WL004215
|
aneesa
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612567
|
|
MRS ANEESA SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-002/2166
(Kulathupuzha)
|
1613001006NRG24020520230107251
|
02/05/2023
|
Usha kumar
|
1613001006WL004214
|
Usha kumar
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612573
|
|
MRS USHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-002/2240
(Kulathupuzha)
|
1613001006NRG24020520230107289
|
02/05/2023
|
Seenath
|
1613001006WL004215
|
Seenath
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748612576
|
|
MRS SEENATH FASILUDEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-004/511
(Kulathupuzha)
|
1613001006NRG24020520230107423
|
02/05/2023
|
chittu
|
1613001006WL004221
|
chittu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612592
|
|
Mrs. CHITTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-006-007/3887
(Kulathupuzha)
|
1613001006NRG24020520230107252
|
02/05/2023
|
omana
|
1613001006WL004214
|
omana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612530
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-008/2713
(Kulathupuzha)
|
1613001006NRG24020520230107315
|
02/05/2023
|
Shajina Beevi
|
1613001006WL004217
|
Shajina Beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612543
|
|
MRS SHAJINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-008/2721
(Kulathupuzha)
|
1613001006NRG24020520230107316
|
02/05/2023
|
LALITHA KUMARI
|
1613001006WL004217
|
LALITHA KUMARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612555
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-008/2744
(Kulathupuzha)
|
1613001006NRG24020520230107317
|
02/05/2023
|
lissy
|
1613001006WL004217
|
lissy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612563
|
|
LISSY L
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-006-008/2757
(Kulathupuzha)
|
1613001006NRG24020520230107318
|
02/05/2023
|
naseema beevi
|
1613001006WL004217
|
naseema beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612562
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-008/2763
(Kulathupuzha)
|
1613001006NRG24020520230107319
|
02/05/2023
|
Prasanna
|
1613001006WL004217
|
Prasanna
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612526
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-008/2767
(Kulathupuzha)
|
1613001006NRG24020520230107320
|
02/05/2023
|
Resheeda
|
1613001006WL004217
|
Resheeda
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748612565
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-008/2792
(Kulathupuzha)
|
1613001006NRG24020520230107321
|
02/05/2023
|
sini
|
1613001006WL004217
|
sini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612619
|
|
MISS SINI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-008/2806
(Kulathupuzha)
|
1613001006NRG24020520230107322
|
02/05/2023
|
NAJEELA
|
1613001006WL004217
|
NAJEELA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612575
|
|
MRS NAJEELA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-008/2914
(Kulathupuzha)
|
1613001006NRG24020520230107324
|
02/05/2023
|
sajilabeevi
|
1613001006WL004217
|
sajilabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612587
|
|
MRS SAJEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-008/2987
(Kulathupuzha)
|
1613001006NRG24020520230107325
|
02/05/2023
|
OMANAYAMMA
|
1613001006WL004217
|
OMANAYAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612611
|
|
MRS OMANAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-008/4073
(Kulathupuzha)
|
1613001006NRG24020520230107326
|
02/05/2023
|
rafeekabeevi
|
1613001006WL004217
|
rafeekabeevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748612618
|
|
MRS RAFEEKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-008/4082
(Kulathupuzha)
|
1613001006NRG24020520230107327
|
02/05/2023
|
shylaja
|
1613001006WL004217
|
shylaja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612597
|
|
MISS SHYLAJA REGHUNADAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-008/4131
(Kulathupuzha)
|
1613001006NRG24020520230107329
|
02/05/2023
|
sooja
|
1613001006WL004217
|
sooja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612624
|
|
MRS SOOJA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-008/701
(Kulathupuzha)
|
1613001006NRG24020520230107333
|
02/05/2023
|
RAMA
|
1613001006WL004217
|
RAMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612525
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-008/705
(Kulathupuzha)
|
1613001006NRG24020520230107334
|
02/05/2023
|
vasantha kumari
|
1613001006WL004217
|
vasantha kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612528
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-008/710
(Kulathupuzha)
|
1613001006NRG24020520230107336
|
02/05/2023
|
Lisi mathew
|
1613001006WL004217
|
Lisi mathew
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612527
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-008/715
(Kulathupuzha)
|
1613001006NRG24020520230107337
|
02/05/2023
|
AYYAPPAN PILLAI
|
1613001006WL004217
|
AYYAPPAN PILLAI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748612524
|
|
MR AYYAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-008/724
(Kulathupuzha)
|
1613001006NRG24020520230107339
|
02/05/2023
|
raseena
|
1613001006WL004217
|
raseena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612553
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-008/726
(Kulathupuzha)
|
1613001006NRG24020520230107340
|
02/05/2023
|
Shailaja Beevi
|
1613001006WL004217
|
Shailaja Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612542
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-008/727
(Kulathupuzha)
|
1613001006NRG24020520230107341
|
02/05/2023
|
majida beebi
|
1613001006WL004217
|
majida beebi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612545
|
|
MRS MAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-008/767
(Kulathupuzha)
|
1613001006NRG24020520230107343
|
02/05/2023
|
THULASI BHAI AMMA
|
1613001006WL004217
|
THULASI BHAI AMMA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748612547
|
|
MRS THULASIBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-008/773
(Kulathupuzha)
|
1613001006NRG24020520230107344
|
02/05/2023
|
safiyabeevi
|
1613001006WL004217
|
safiyabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612544
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-008/774
(Kulathupuzha)
|
1613001006NRG24020520230107345
|
02/05/2023
|
jeseela
|
1613001006WL004217
|
jeseela
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748612549
|
|
MRS JASEELA WO MANSOOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-008/775
(Kulathupuzha)
|
1613001006NRG24020520230107346
|
02/05/2023
|
Shyni Saji
|
1613001006WL004217
|
Shyni Saji
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748612541
|
|
MRS SHYNI SAJI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-008/777
(Kulathupuzha)
|
1613001006NRG24020520230107347
|
02/05/2023
|
THOMAS
|
1613001006WL004217
|
THOMAS
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612558
|
|
THOMAS T A
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Anchal
|
KL-13-001-006-008/786
(Kulathupuzha)
|
1613001006NRG24020520230107348
|
02/05/2023
|
Badija Beevi
|
1613001006WL004217
|
Badija Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612552
|
|
MRS BADIJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-008/793
(Kulathupuzha)
|
1613001006NRG24020520230107349
|
02/05/2023
|
Valsala
|
1613001006WL004217
|
Valsala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612529
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-009/3047
(Kulathupuzha)
|
1613001006NRG24020520230107253
|
02/05/2023
|
suja vargees
|
1613001006WL004214
|
suja vargees
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748612598
|
|
SUJA G
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Anchal
|
KL-13-001-006-009/4157
(Kulathupuzha)
|
1613001006NRG24020520230107254
|
02/05/2023
|
Saraswathi
|
1613001006WL004214
|
Saraswathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612577
|
|
MRS SARASWATHY RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-011/1255
(Kulathupuzha)
|
1613001006NRG24020520230107350
|
02/05/2023
|
hajirabeevi
|
1613001006WL004217
|
hajirabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612586
|
|
MRS HAJIRABEEVI CHINNAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-013/1201
(Kulathupuzha)
|
1613001006NRG24020520230107352
|
02/05/2023
|
Anila Jayan
|
1613001006WL004218
|
Anila Jayan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612546
|
|
MRS ANILA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-013/1211
(Kulathupuzha)
|
1613001006NRG24020520230107292
|
02/05/2023
|
ARIFA
|
1613001006WL004215
|
ARIFA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612516
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-013/1246
(Kulathupuzha)
|
1613001006NRG24020520230107355
|
02/05/2023
|
Rajani
|
1613001006WL004218
|
Rajani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612513
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-013/1250
(Kulathupuzha)
|
1613001006NRG24020520230107356
|
02/05/2023
|
Jagadamma
|
1613001006WL004218
|
Jagadamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612508
|
|
JAGADAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Anchal
|
KL-13-001-006-013/1264
(Kulathupuzha)
|
1613001006NRG24020520230107357
|
02/05/2023
|
Sophiya
|
1613001006WL004218
|
Sophiya
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748612518
|
|
MRS SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-013/1266
(Kulathupuzha)
|
1613001006NRG24020520230107257
|
02/05/2023
|
RATHNAMMA
|
1613001006WL004214
|
RATHNAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612514
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-013/3213
(Kulathupuzha)
|
1613001006NRG24020520230107258
|
02/05/2023
|
saleena
|
1613001006WL004214
|
saleena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748612539
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-013/3217
(Kulathupuzha)
|
1613001006NRG24020520230107259
|
02/05/2023
|
Vinodini
|
1613001006WL004214
|
Vinodini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612510
|
|
MRS VINODINI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-013/3218
(Kulathupuzha)
|
1613001006NRG24020520230107260
|
02/05/2023
|
Prasanna Krishnan
|
1613001006WL004214
|
Prasanna Krishnan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612523
|
|
MRS PRASANNA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-013/3223
(Kulathupuzha)
|
1613001006NRG24020520230107262
|
02/05/2023
|
Jayasree
|
1613001006WL004214
|
Jayasree
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612509
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Anchal
|
KL-13-001-006-013/3227
(Kulathupuzha)
|
1613001006NRG24020520230107358
|
02/05/2023
|
omana
|
1613001006WL004218
|
omana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612534
|
|
MRS OMANA PUSHKARAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-013/3232
(Kulathupuzha)
|
1613001006NRG24020520230107263
|
02/05/2023
|
Saraswathi.T
|
1613001006WL004214
|
Saraswathi.T
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612564
|
|
MRS SARASWATHY APPUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-013/3235
(Kulathupuzha)
|
1613001006NRG24020520230107359
|
02/05/2023
|
Jessy soman
|
1613001006WL004218
|
Jessy soman
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748612531
|
|
MRS JESSY SOMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-013/3260
(Kulathupuzha)
|
1613001006NRG24020520230107264
|
02/05/2023
|
Saraswathi
|
1613001006WL004214
|
Saraswathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612517
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-013/3273
(Kulathupuzha)
|
1613001006NRG24020520230107265
|
02/05/2023
|
Moli vargeese
|
1613001006WL004214
|
Moli vargeese
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612572
|
|
MRS MOLLY KUTTY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-013/3292
(Kulathupuzha)
|
1613001006NRG24020520230107266
|
02/05/2023
|
Sarasu
|
1613001006WL004214
|
Sarasu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612570
|
|
MRS SARASU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-013/3293
(Kulathupuzha)
|
1613001006NRG24020520230107360
|
02/05/2023
|
shajahan
|
1613001006WL004218
|
shajahan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612589
|
|
MR SHAJAHAN A H
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-013/3329
(Kulathupuzha)
|
1613001006NRG24020520230107267
|
02/05/2023
|
Usha kumari
|
1613001006WL004214
|
Usha kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612584
|
|
MRS USHAKUMARI GOPI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-013/3335
(Kulathupuzha)
|
1613001006NRG24020520230107268
|
02/05/2023
|
Umaiba beevi
|
1613001006WL004214
|
Umaiba beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612580
|
|
MRS UMAIBA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-013/3340
(Kulathupuzha)
|
1613001006NRG24020520230107362
|
02/05/2023
|
Noorjahan
|
1613001006WL004218
|
Noorjahan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612579
|
|
MRS NOORJAHAN H
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-013/3347
(Kulathupuzha)
|
1613001006NRG24020520230107363
|
02/05/2023
|
saleena
|
1613001006WL004218
|
saleena
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748612578
|
|
MRS SALEENA ANZARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-013/3371
(Kulathupuzha)
|
1613001006NRG24020520230107365
|
02/05/2023
|
sulekha beevi
|
1613001006WL004218
|
sulekha beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748612574
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-013/3392
(Kulathupuzha)
|
1613001006NRG24020520230107269
|
02/05/2023
|
aji.T
|
1613001006WL004214
|
aji.T
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612588
|
|
AJI T
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Anchal
|
KL-13-001-006-013/3398
(Kulathupuzha)
|
1613001006NRG24020520230107367
|
02/05/2023
|
thanka
|
1613001006WL004218
|
thanka
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612590
|
|
MRS THANKA W O CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-013/3400
(Kulathupuzha)
|
1613001006NRG24020520230107368
|
02/05/2023
|
Nusaida Beevi
|
1613001006WL004218
|
Nusaida Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612596
|
|
MRS NUSAIDABEEVI MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-013/3402
(Kulathupuzha)
|
1613001006NRG24020520230107369
|
02/05/2023
|
Mini Roy
|
1613001006WL004218
|
Mini Roy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612595
|
|
MRS MINI ROY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-013/3403
(Kulathupuzha)
|
1613001006NRG24020520230107370
|
02/05/2023
|
bindhu
|
1613001006WL004218
|
bindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612594
|
|
MRS BINDU BALAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-013/3405
(Kulathupuzha)
|
1613001006NRG24020520230107371
|
02/05/2023
|
vilasini
|
1613001006WL004218
|
vilasini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612609
|
|
MRS VILASINI KARUMBAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-013/3419
(Kulathupuzha)
|
1613001006NRG24020520230107372
|
02/05/2023
|
mineesh
|
1613001006WL004218
|
mineesh
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612601
|
|
Mrs. MINEESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-006-013/3423
(Kulathupuzha)
|
1613001006NRG24020520230107374
|
02/05/2023
|
haseena
|
1613001006WL004218
|
haseena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748612602
|
|
MRS HASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-013/3426
(Kulathupuzha)
|
1613001006NRG24020520230107375
|
02/05/2023
|
sindhu
|
1613001006WL004218
|
sindhu
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748612604
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-013/3435
(Kulathupuzha)
|
1613001006NRG24020520230107377
|
02/05/2023
|
LEELA
|
1613001006WL004218
|
LEELA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748612607
|
|
MRS LEELA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-013/4045
(Kulathupuzha)
|
1613001006NRG24020520230107378
|
02/05/2023
|
Mini
|
1613001006WL004218
|
Mini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612610
|
|
MRS MINI M
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-013/4050
(Kulathupuzha)
|
1613001006NRG24020520230107379
|
02/05/2023
|
Bindhu
|
1613001006WL004218
|
Bindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612612
|
|
MRS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-013/4053
(Kulathupuzha)
|
1613001006NRG24020520230107380
|
02/05/2023
|
Sosamma kunjumon
|
1613001006WL004218
|
Sosamma kunjumon
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612556
|
|
MRS SOSAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-013/4055
(Kulathupuzha)
|
1613001006NRG24020520230107271
|
02/05/2023
|
Sreeja
|
1613001006WL004214
|
Sreeja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612616
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-013/4078
(Kulathupuzha)
|
1613001006NRG24020520230107381
|
02/05/2023
|
jolly
|
1613001006WL004218
|
jolly
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748612551
|
|
MRS JOLLY J
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-013/4109
(Kulathupuzha)
|
1613001006NRG24020520230107272
|
02/05/2023
|
usha
|
1613001006WL004214
|
usha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612623
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Anchal
|
KL-13-001-006-013/4110
(Kulathupuzha)
|
1613001006NRG24020520230107273
|
02/05/2023
|
shefeena
|
1613001006WL004214
|
shefeena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612622
|
|
MR SHAFEENA A
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-013/4129
(Kulathupuzha)
|
1613001006NRG24020520230107383
|
02/05/2023
|
saraswathy
|
1613001006WL004218
|
saraswathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612615
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-013/4164
(Kulathupuzha)
|
1613001006NRG24020520230107384
|
02/05/2023
|
Janamma
|
1613001006WL004218
|
Janamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612613
|
|
MRS JANAMMA P
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-013/4184
(Kulathupuzha)
|
1613001006NRG24020520230107275
|
02/05/2023
|
bindhu
|
1613001006WL004214
|
bindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612548
|
|
MRS BINDHUC
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-013/4295
(Kulathupuzha)
|
1613001006NRG24020520230107276
|
02/05/2023
|
rajani n
|
1613001006WL004214
|
rajani n
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612617
|
|
MRS RAJANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-013/4297
(Kulathupuzha)
|
1613001006NRG24020520230107277
|
02/05/2023
|
mariyamma
|
1613001006WL004214
|
mariyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612621
|
|
MRS MARIYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-013/4358
(Kulathupuzha)
|
1613001006NRG24020520230107280
|
02/05/2023
|
Ambika
|
1613001006WL004214
|
Ambika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612608
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-013/4361
(Kulathupuzha)
|
1613001006NRG24020520230107387
|
02/05/2023
|
lally thomas
|
1613001006WL004218
|
lally thomas
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612606
|
|
MRS LALLY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-014/3900
(Kulathupuzha)
|
1613001006NRG24020520230107282
|
02/05/2023
|
solaman
|
1613001006WL004214
|
solaman
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612605
|
|
MR SOLOMON K J
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-015/1460
(Kulathupuzha)
|
1613001006NRG24020520230107283
|
02/05/2023
|
Majitha Beevi
|
1613001006WL004214
|
Majitha Beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612569
|
|
MRS MAJIDA BEEVI SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-015/1593
(Kulathupuzha)
|
1613001006NRG24020520230107285
|
02/05/2023
|
chellamma
|
1613001006WL004214
|
chellamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612599
|
|
MRS CHELLAMMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-016/1501
(Kulathupuzha)
|
1613001006NRG24020520230107293
|
02/05/2023
|
Shyla
|
1613001006WL004215
|
Shyla
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612560
|
|
MRS SHYLA RAHIM ALIAS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-016/1515
(Kulathupuzha)
|
1613001006NRG24020520230107294
|
02/05/2023
|
saramma george
|
1613001006WL004215
|
saramma george
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612507
|
|
MRS SARAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-016/1517
(Kulathupuzha)
|
1613001006NRG24020520230107295
|
02/05/2023
|
SUJA THOMAS
|
1613001006WL004215
|
SUJA THOMAS
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612559
|
|
MRS SUJA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-016/1543
(Kulathupuzha)
|
1613001006NRG24020520230107296
|
02/05/2023
|
sheelamol
|
1613001006WL004215
|
sheelamol
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748612550
|
|
MRS SHEELA MOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-016/1547
(Kulathupuzha)
|
1613001006NRG24020520230107297
|
02/05/2023
|
NEJEENA
|
1613001006WL004215
|
NEJEENA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612511
|
|
NEJEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
121
|
Anchal
|
KL-13-001-006-016/1548
(Kulathupuzha)
|
1613001006NRG24020520230107298
|
02/05/2023
|
RAMLA BEEVI
|
1613001006WL004215
|
RAMLA BEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612512
|
|
RAMLA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
122
|
Anchal
|
KL-13-001-006-016/1550
(Kulathupuzha)
|
1613001006NRG24020520230107299
|
02/05/2023
|
RAJILA BEEVI
|
1613001006WL004215
|
RAJILA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612519
|
|
RAJILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Anchal
|
KL-13-001-006-016/1580
(Kulathupuzha)
|
1613001006NRG24020520230107301
|
02/05/2023
|
Kochumole
|
1613001006WL004215
|
Kochumole
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612561
|
|
MRS KOCHU MOL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-016/1679
(Kulathupuzha)
|
1613001006NRG24020520230107302
|
02/05/2023
|
Damodaran
|
1613001006WL004215
|
Damodaran
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748612603
|
|
MR DAMODARAN A
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-016/1713
(Kulathupuzha)
|
1613001006NRG24020520230107303
|
02/05/2023
|
Faseela manaf
|
1613001006WL004215
|
Faseela manaf
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612583
|
|
MRS FASEELA MANAF
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-016/1729
(Kulathupuzha)
|
1613001006NRG24020520230107304
|
02/05/2023
|
sofi jacob
|
1613001006WL004215
|
sofi jacob
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612585
|
|
MRS SOPHI JACOB
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-016/1750
(Kulathupuzha)
|
1613001006NRG24020520230107306
|
02/05/2023
|
sharafunissa
|
1613001006WL004215
|
sharafunissa
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612614
|
|
MRS SHARAFUNISA B
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-016/3417
(Kulathupuzha)
|
1613001006NRG24020520230107307
|
02/05/2023
|
navomi
|
1613001006WL004215
|
navomi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1748612591
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
Anchal
|
KL-13-001-006-016/3814
(Kulathupuzha)
|
1613001006NRG24020520230107308
|
02/05/2023
|
shamsiya
|
1613001006WL004215
|
shamsiya
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748612515
|
|
MRS SHAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-016/3818
(Kulathupuzha)
|
1613001006NRG24020520230107309
|
02/05/2023
|
Saraswathy
|
1613001006WL004215
|
Saraswathy
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748612600
|
|
SARASWATHI M
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Anchal
|
KL-13-001-006-016/3824
(Kulathupuzha)
|
1613001006NRG24020520230107310
|
02/05/2023
|
Deepa
|
1613001006WL004215
|
Deepa
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748612571
|
|
MRS DEEPA DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199467
|
199467
|
|
|
|
|
|
|
|
|
132
|
Anchal
|
KL-13-001-006-013/4346
(Kulathupuzha)
|
1613001006NRG24020520230107279
|
02/05/2023
|
SHAYNA A
|
1613001006WL004214
|
SHAYNA A
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612485
|
|
SHAYNA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
133
|
Anchal
|
KL-13-001-006-001/4213
(Kulathupuzha)
|
1613001006NRG24020520230107408
|
02/05/2023
|
annamery
|
1613001006WL004221
|
annamery
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612497
|
|
ANNAMARY S
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Anchal
|
KL-13-001-006-002/4281
(Kulathupuzha)
|
1613001006NRG24020520230107290
|
02/05/2023
|
FASALUDHEEN
|
1613001006WL004215
|
FASALUDHEEN
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612486
|
|
FAZILUDEEN A
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Anchal
|
KL-13-001-006-008/4257
(Kulathupuzha)
|
1613001006NRG24020520230107330
|
02/05/2023
|
beema sujeendran
|
1613001006WL004217
|
beema sujeendran
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748612499
|
|
VIMA R
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Anchal
|
KL-13-001-006-008/708
(Kulathupuzha)
|
1613001006NRG24020520230107335
|
02/05/2023
|
SASIDARAN
|
1613001006WL004217
|
SASIDARAN
|
00657
|
KLGB0040598
|
333
|
333
|
Rejected
|
20/05/2023
|
|
1748612504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Anchal
|
KL-13-001-006-013/1203
(Kulathupuzha)
|
1613001006NRG24020520230107353
|
02/05/2023
|
BABY
|
1613001006WL004218
|
BABY
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612489
|
|
Mr. BABY S
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Anchal
|
KL-13-001-006-013/1212
(Kulathupuzha)
|
1613001006NRG24020520230107354
|
02/05/2023
|
gireesh
|
1613001006WL004218
|
gireesh
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748612494
|
|
GIREESH
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Anchal
|
KL-13-001-006-013/3356
(Kulathupuzha)
|
1613001006NRG24020520230107364
|
02/05/2023
|
jumaila beevi
|
1613001006WL004218
|
jumaila beevi
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748612488
|
|
MRS JUMAILABEEVI NAVAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-013/3379
(Kulathupuzha)
|
1613001006NRG24020520230107366
|
02/05/2023
|
reena jose
|
1613001006WL004218
|
reena jose
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612487
|
|
MRS REENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-013/3427
(Kulathupuzha)
|
1613001006NRG24020520230107376
|
02/05/2023
|
mallika
|
1613001006WL004218
|
mallika
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612491
|
|
MRS MALLIKA MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-013/3990
(Kulathupuzha)
|
1613001006NRG24020520230107270
|
02/05/2023
|
geethu
|
1613001006WL004214
|
geethu
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612492
|
|
GEETHU S
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Anchal
|
KL-13-001-006-013/4105
(Kulathupuzha)
|
1613001006NRG24020520230107382
|
02/05/2023
|
haseena
|
1613001006WL004218
|
haseena
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612496
|
|
MR NIZARUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-006-013/4112
(Kulathupuzha)
|
1613001006NRG24020520230107274
|
02/05/2023
|
Subha
|
1613001006WL004214
|
Subha
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748612503
|
|
SUBHA I
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Anchal
|
KL-13-001-006-013/4298
(Kulathupuzha)
|
1613001006NRG24020520230107278
|
02/05/2023
|
saradha
|
1613001006WL004214
|
saradha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612501
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Anchal
|
KL-13-001-006-013/4302
(Kulathupuzha)
|
1613001006NRG24020520230107385
|
02/05/2023
|
soumya
|
1613001006WL004218
|
soumya
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612495
|
|
SOUMYA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Anchal
|
KL-13-001-006-013/4307
(Kulathupuzha)
|
1613001006NRG24020520230107386
|
02/05/2023
|
JALAJA R
|
1613001006WL004218
|
JALAJA R
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748612502
|
|
JALAJA R
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Anchal
|
KL-13-001-006-013/4363
(Kulathupuzha)
|
1613001006NRG24020520230107388
|
02/05/2023
|
GEETHA
|
1613001006WL004218
|
GEETHA
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748612506
|
|
GEETHA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
149
|
Anchal
|
KL-13-001-006-013/519
(Kulathupuzha)
|
1613001006NRG24020520230107393
|
02/05/2023
|
Suprabha Biju
|
1613001006WL004218
|
Suprabha Biju
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612490
|
|
Miss. SUPRABHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Anchal
|
KL-13-001-006-016/1552
(Kulathupuzha)
|
1613001006NRG24020520230107300
|
02/05/2023
|
SADHUKA BEEVI
|
1613001006WL004215
|
SADHUKA BEEVI
|
00657
|
KLGB0040598
|
1998
|
1998
|
Rejected
|
20/05/2023
|
|
1748612505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Anchal
|
KL-13-001-006-016/4225
(Kulathupuzha)
|
1613001006NRG24020520230107394
|
02/05/2023
|
SUMARANI
|
1613001006WL004218
|
SUMARANI
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612498
|
|
SUMA RANI
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Anchal
|
KL-13-001-006-016/4226
(Kulathupuzha)
|
1613001006NRG24020520230107312
|
02/05/2023
|
PRINCY
|
1613001006WL004215
|
PRINCY
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748612500
|
|
PRINCY L
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Anchal
|
KL-13-001-006-016/4348
(Kulathupuzha)
|
1613001006NRG24020520230107313
|
02/05/2023
|
ponnamma
|
1613001006WL004215
|
ponnamma
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748612493
|
|
PONNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251082
|
251082
|
|
|
|
|
|
|
|