|
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-13-001-006-001/2197
(Kulathupuzha)
|
1613001006NRG24201220231733410
|
20/12/2023
|
rema
|
1613001006WL074595
|
rema
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857171
|
|
Mrs. REMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-001/4003
(Kulathupuzha)
|
1613001006NRG24201220231733414
|
20/12/2023
|
saraswathy
|
1613001006WL074595
|
saraswathy
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857179
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Anchal
|
KL-13-001-006-001/4075
(Kulathupuzha)
|
1613001006NRG24201220231733415
|
20/12/2023
|
radhakrishnan
|
1613001006WL074595
|
radhakrishnan
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857170
|
|
Mr. RADHAKRISHNAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-001/72
(Kulathupuzha)
|
1613001006NRG24201220231733423
|
20/12/2023
|
MADATHY
|
1613001006WL074595
|
MADATHY
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857178
|
|
Mrs. MADATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-005/2482
(Kulathupuzha)
|
1613001006NRG24201220231733429
|
20/12/2023
|
sheeja babu
|
1613001006WL074596
|
sheeja babu
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857174
|
|
Mrs. SHEEJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-005/2510
(Kulathupuzha)
|
1613001006NRG24201220231733432
|
20/12/2023
|
sudha
|
1613001006WL074596
|
sudha
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857182
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-006-005/436
(Kulathupuzha)
|
1613001006NRG24201220231733440
|
20/12/2023
|
RAJI
|
1613001006WL074596
|
RAJI
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857176
|
|
REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-006-006/2899
(Kulathupuzha)
|
1613001006NRG24201220231733635
|
20/12/2023
|
SATHYANADH
|
1613001006WL074604
|
SATHYANADH
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857175
|
|
Mr. SATHYANADH V
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-006/2980
(Kulathupuzha)
|
1613001006NRG24201220231733640
|
20/12/2023
|
RESHMI
|
1613001006WL074604
|
RESHMI
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670857202
|
|
RESHMI S R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-009/960
(Kulathupuzha)
|
1613001006NRG24201220231733462
|
20/12/2023
|
Geethu p nair
|
1613001006WL074598
|
Geethu p nair
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857172
|
|
NEETHU P NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-006-013/1200
(Kulathupuzha)
|
1613001006NRG24201220231733599
|
20/12/2023
|
naseema beevi
|
1613001006WL074603
|
naseema beevi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857157
|
|
Mrs. NAZEEMA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-013/4314
(Kulathupuzha)
|
1613001006NRG24201220231733617
|
20/12/2023
|
sujatha
|
1613001006WL074603
|
sujatha
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857164
|
|
MRS SUJATHA SASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-013/511
(Kulathupuzha)
|
1613001006NRG24201220231733621
|
20/12/2023
|
Arifa
|
1613001006WL074603
|
Arifa
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857173
|
|
Mrs. ARIFA ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-014/4147
(Kulathupuzha)
|
1613001006NRG24201220231733476
|
20/12/2023
|
ancy
|
1613001006WL074598
|
ancy
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857163
|
|
ANCYMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-006-014/4156
(Kulathupuzha)
|
1613001006NRG24201220231733455
|
20/12/2023
|
suma
|
1613001006WL074597
|
suma
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670857159
|
|
Mrs. SUMAS . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-006-014/4158
(Kulathupuzha)
|
1613001006NRG24201220231733456
|
20/12/2023
|
RAJALEKSHMI AMMA
|
1613001006WL074597
|
RAJALEKSHMI AMMA
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857177
|
|
Mrs. RAJALEKSHMI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-006-014/4584
(Kulathupuzha)
|
1613001006NRG24201220231733457
|
20/12/2023
|
RATHANAMMA
|
1613001006WL074597
|
RATHANAMMA
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857167
|
|
Mrs. RATHANAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-006-014/4632
(Kulathupuzha)
|
1613001006NRG24201220231733458
|
20/12/2023
|
shahidha
|
1613001006WL074597
|
shahidha
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857168
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-015/4239
(Kulathupuzha)
|
1613001006NRG24201220231733622
|
20/12/2023
|
sulekhabeevi
|
1613001006WL074603
|
sulekhabeevi
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670857158
|
|
Mrs. SULEKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-006-015/4250
(Kulathupuzha)
|
1613001006NRG24201220231733460
|
20/12/2023
|
ansiya
|
1613001006WL074597
|
ansiya
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857166
|
|
Mrs. ANSIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-003-010/63
(Kulathupuzha)
|
1613001006NRG24201220231733665
|
20/12/2023
|
Sajitha. S
|
1613001006WL074609
|
Sajitha. S
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857169
|
|
Mrs. Sajeeda S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-006-012/4074
(Kulathupuzha)
|
1613001006NRG24201220231733649
|
20/12/2023
|
SURENDRAN C
|
1613001006WL074606
|
SURENDRAN C
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857165
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-006-013/3342
(Kulathupuzha)
|
1613001006NRG24201220231733612
|
20/12/2023
|
Thahirudeen
|
1613001006WL074603
|
Thahirudeen
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857162
|
|
THAHIRUDEEN M
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-006-015/4253
(Kulathupuzha)
|
1613001006NRG24201220231733478
|
20/12/2023
|
c m mathew
|
1613001006WL074598
|
c m mathew
|
00127
|
FDRL0002017
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857161
|
|
MATHEW C M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-006-018/4602
(Kulathupuzha)
|
1613001006NRG24201220231733542
|
20/12/2023
|
ANILA KUMARI
|
1613001006WL074601
|
ANILA KUMARI
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857160
|
|
MRS ANILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-006-001/4226
(Kulathupuzha)
|
1613001006NRG24201220231733416
|
20/12/2023
|
Minimol
|
1613001006WL074595
|
Minimol
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857201
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-001/56
(Kulathupuzha)
|
1613001006NRG24201220231733419
|
20/12/2023
|
sajitha
|
1613001006WL074595
|
sajitha
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857180
|
|
MR SAJITHA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-001/6003
(Kulathupuzha)
|
1613001006NRG24201220231733660
|
20/12/2023
|
Biju
|
1613001006WL074608
|
Biju
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857244
|
|
MR BIJU B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-001/6003
(Kulathupuzha)
|
1613001006NRG24201220231733659
|
20/12/2023
|
prajitha
|
1613001006WL074608
|
prajitha
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857181
|
|
PRAJITHA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-006-001/2066
(Kulathupuzha)
|
1613001006NRG24201220231733406
|
20/12/2023
|
Kunju mole
|
1613001006WL074595
|
Kunju mole
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670857227
|
|
MRS KUNJUMOL WO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-001/2069
(Kulathupuzha)
|
1613001006NRG24201220231733407
|
20/12/2023
|
SALINI
|
1613001006WL074595
|
SALINI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857235
|
|
MRS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-001/2076
(Kulathupuzha)
|
1613001006NRG24201220231733408
|
20/12/2023
|
SAROJINI
|
1613001006WL074595
|
SAROJINI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857240
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-001/2185
(Kulathupuzha)
|
1613001006NRG24201220231733409
|
20/12/2023
|
Vijaya
|
1613001006WL074595
|
Vijaya
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670857221
|
|
MRS VIJAYAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-001/2214
(Kulathupuzha)
|
1613001006NRG24201220231733411
|
20/12/2023
|
jayarani
|
1613001006WL074595
|
jayarani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857263
|
|
Mrs. JAYARANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-006-001/3990
(Kulathupuzha)
|
1613001006NRG24201220231733412
|
20/12/2023
|
Padmakshi
|
1613001006WL074595
|
Padmakshi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857226
|
|
PADMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anchal
|
KL-13-001-006-001/3994
(Kulathupuzha)
|
1613001006NRG24201220231733413
|
20/12/2023
|
Omana
|
1613001006WL074595
|
Omana
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857208
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-001/48
(Kulathupuzha)
|
1613001006NRG24201220231733417
|
20/12/2023
|
SHEELAMMA
|
1613001006WL074595
|
SHEELAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857237
|
|
MRS SHEELAMMA O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-001/52
(Kulathupuzha)
|
1613001006NRG24201220231733418
|
20/12/2023
|
PODICHI
|
1613001006WL074595
|
PODICHI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857219
|
|
MRS PODICHI WO NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-001/61
(Kulathupuzha)
|
1613001006NRG24201220231733420
|
20/12/2023
|
ambika
|
1613001006WL074595
|
ambika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857228
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-001/62
(Kulathupuzha)
|
1613001006NRG24201220231733421
|
20/12/2023
|
Sandya
|
1613001006WL074595
|
Sandya
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857236
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-001/63
(Kulathupuzha)
|
1613001006NRG24201220231733422
|
20/12/2023
|
jayamma
|
1613001006WL074595
|
jayamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857238
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-001/79
(Kulathupuzha)
|
1613001006NRG24201220231733424
|
20/12/2023
|
PRIYANKA
|
1613001006WL074595
|
PRIYANKA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670857245
|
|
MRS PRIYANKA V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-002/2282
(Kulathupuzha)
|
1613001006NRG24201220231733131
|
20/12/2023
|
sulekha
|
1613001006WL074570
|
sulekha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857281
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-002/5527
(Kulathupuzha)
|
1613001006NRG24201220231733129
|
20/12/2023
|
Abdul Sathar
|
1613001006WL074569
|
Abdul Sathar
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857153
|
|
MR ABDUL SATHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-003/424
(Kulathupuzha)
|
1613001006NRG24201220231733661
|
20/12/2023
|
marikutty
|
1613001006WL074608
|
marikutty
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857276
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-003/428
(Kulathupuzha)
|
1613001006NRG24201220231733662
|
20/12/2023
|
jose
|
1613001006WL074608
|
jose
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857280
|
|
MR JOSE MON G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-005/2417
(Kulathupuzha)
|
1613001006NRG24201220231733426
|
20/12/2023
|
SAJINA
|
1613001006WL074596
|
SAJINA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670857249
|
|
MRS SAJEENA YAHIYA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-005/2441
(Kulathupuzha)
|
1613001006NRG24201220231733427
|
20/12/2023
|
Ramani.A
|
1613001006WL074596
|
Ramani.A
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857265
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-005/2464
(Kulathupuzha)
|
1613001006NRG24201220231733428
|
20/12/2023
|
Leju
|
1613001006WL074596
|
Leju
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857154
|
|
MRS LEJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-005/2504
(Kulathupuzha)
|
1613001006NRG24201220231733431
|
20/12/2023
|
SUSAMMAL
|
1613001006WL074596
|
SUSAMMAL
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670857156
|
|
Mrs. SUSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-006-005/3015
(Kulathupuzha)
|
1613001006NRG24201220231733433
|
20/12/2023
|
RADHA
|
1613001006WL074596
|
RADHA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857152
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-005/404
(Kulathupuzha)
|
1613001006NRG24201220231733434
|
20/12/2023
|
omana
|
1613001006WL074596
|
omana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670857212
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-005/409
(Kulathupuzha)
|
1613001006NRG24201220231733435
|
20/12/2023
|
Vijaya Kumari
|
1613001006WL074596
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857217
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-005/412
(Kulathupuzha)
|
1613001006NRG24201220231733436
|
20/12/2023
|
valsala
|
1613001006WL074596
|
valsala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857239
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Anchal
|
KL-13-001-006-005/417
(Kulathupuzha)
|
1613001006NRG24201220231733437
|
20/12/2023
|
Saraswathiyamma
|
1613001006WL074596
|
Saraswathiyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857213
|
|
SARASWATHYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Anchal
|
KL-13-001-006-005/426
(Kulathupuzha)
|
1613001006NRG24201220231733438
|
20/12/2023
|
Vanaja
|
1613001006WL074596
|
Vanaja
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857209
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-005/434
(Kulathupuzha)
|
1613001006NRG24201220231733439
|
20/12/2023
|
indira
|
1613001006WL074596
|
indira
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670857222
|
|
INDIRA B
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Anchal
|
KL-13-001-006-005/445
(Kulathupuzha)
|
1613001006NRG24201220231733441
|
20/12/2023
|
Leela
|
1613001006WL074596
|
Leela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670857211
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-005/455
(Kulathupuzha)
|
1613001006NRG24201220231733442
|
20/12/2023
|
Santha
|
1613001006WL074596
|
Santha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857223
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-005/460
(Kulathupuzha)
|
1613001006NRG24201220231733443
|
20/12/2023
|
SHAILASREE
|
1613001006WL074596
|
SHAILASREE
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857224
|
|
MRS SHAILANTRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-006/2523
(Kulathupuzha)
|
1613001006NRG24201220231733666
|
20/12/2023
|
MARIYAM BEEVI
|
1613001006WL074609
|
MARIYAM BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857247
|
|
MRS MARIYAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-006/2776
(Kulathupuzha)
|
1613001006NRG24201220231733624
|
20/12/2023
|
vasanthi
|
1613001006WL074604
|
vasanthi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857278
|
|
MRS VASANTHI GOPI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-006/2829
(Kulathupuzha)
|
1613001006NRG24201220231733625
|
20/12/2023
|
Pankajavalli
|
1613001006WL074604
|
Pankajavalli
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857275
|
|
MRS PANKAJAVALLI R
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-006/2829
(Kulathupuzha)
|
1613001006NRG24201220231733626
|
20/12/2023
|
rajankani
|
1613001006WL074604
|
rajankani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857279
|
|
MR RAJANKANI GOPALANKANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-006/2899
(Kulathupuzha)
|
1613001006NRG24201220231733634
|
20/12/2023
|
raji k
|
1613001006WL074604
|
raji k
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857149
|
|
MRS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-008/4154
(Kulathupuzha)
|
1613001006NRG24201220231733137
|
20/12/2023
|
jaya santhosh
|
1613001006WL074571
|
jaya santhosh
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857284
|
|
MRS JAYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-008/962
(Kulathupuzha)
|
1613001006NRG24201220231733138
|
20/12/2023
|
Saaswathy
|
1613001006WL074571
|
Saaswathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857270
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-009/2967
(Kulathupuzha)
|
1613001006NRG24201220231733461
|
20/12/2023
|
saleenabeevi
|
1613001006WL074598
|
saleenabeevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857264
|
|
MRS SALEENA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-009/4310
(Kulathupuzha)
|
1613001006NRG24201220231733132
|
20/12/2023
|
Bipin K
|
1613001006WL074570
|
Bipin K
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670857200
|
|
MR BIBIN K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-009/904
(Kulathupuzha)
|
1613001006NRG24201220231733663
|
20/12/2023
|
AMBILI
|
1613001006WL074608
|
AMBILI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857251
|
|
MRS AMBILY SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-009/917
(Kulathupuzha)
|
1613001006NRG24201220231733133
|
20/12/2023
|
Gracy.P.A
|
1613001006WL074570
|
Gracy.P.A
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670857250
|
|
MRS GRACY P A
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-010/2992
(Kulathupuzha)
|
1613001006NRG24201220231733646
|
20/12/2023
|
Usha
|
1613001006WL074606
|
Usha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857261
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
73
|
Anchal
|
KL-13-001-006-010/4105
(Kulathupuzha)
|
1613001006NRG24201220231733657
|
20/12/2023
|
BHAI
|
1613001006WL074607
|
BHAI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857220
|
|
BHAI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Anchal
|
KL-13-001-006-012/3815
(Kulathupuzha)
|
1613001006NRG24201220231733540
|
20/12/2023
|
padmavathyamma
|
1613001006WL074601
|
padmavathyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857271
|
|
MRS PADMAVATHIYAAMMA N
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-012/4349
(Kulathupuzha)
|
1613001006NRG24201220231733652
|
20/12/2023
|
LATHA L
|
1613001006WL074606
|
LATHA L
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857148
|
|
LATHA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Anchal
|
KL-13-001-006-013/1202
(Kulathupuzha)
|
1613001006NRG24201220231733600
|
20/12/2023
|
MAHASWARI
|
1613001006WL074603
|
MAHASWARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1670857246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Anchal
|
KL-13-001-006-013/1271
(Kulathupuzha)
|
1613001006NRG24201220231733601
|
20/12/2023
|
FASEELA BEEVI
|
1613001006WL074603
|
FASEELA BEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857232
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-013/2231
(Kulathupuzha)
|
1613001006NRG24201220231733602
|
20/12/2023
|
leela
|
1613001006WL074603
|
leela
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857252
|
|
MRS LEELA RAJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-013/3233
(Kulathupuzha)
|
1613001006NRG24201220231733603
|
20/12/2023
|
Sandya Kumari
|
1613001006WL074603
|
Sandya Kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857216
|
|
MRS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-013/3234
(Kulathupuzha)
|
1613001006NRG24201220231733604
|
20/12/2023
|
prabha kumari
|
1613001006WL074603
|
prabha kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857218
|
|
MRS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-013/3245
(Kulathupuzha)
|
1613001006NRG24201220231733605
|
20/12/2023
|
Nisa
|
1613001006WL074603
|
Nisa
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857254
|
|
MRS NISA ASAN MAIDEEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-013/3268
(Kulathupuzha)
|
1613001006NRG24201220231733606
|
20/12/2023
|
Sofitha
|
1613001006WL074603
|
Sofitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857256
|
|
MRS SOBHITHA LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-013/3274
(Kulathupuzha)
|
1613001006NRG24201220231733607
|
20/12/2023
|
Sajeena
|
1613001006WL074603
|
Sajeena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857257
|
|
SAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Anchal
|
KL-13-001-006-013/3276
(Kulathupuzha)
|
1613001006NRG24201220231733608
|
20/12/2023
|
Rosamma
|
1613001006WL074603
|
Rosamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857258
|
|
MRS ROSAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-013/3294
(Kulathupuzha)
|
1613001006NRG24201220231733609
|
20/12/2023
|
Musaiba beevi
|
1613001006WL074603
|
Musaiba beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857259
|
|
MUSAIBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Anchal
|
KL-13-001-006-013/3303
(Kulathupuzha)
|
1613001006NRG24201220231733610
|
20/12/2023
|
Gomathi
|
1613001006WL074603
|
Gomathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857273
|
|
MRS GOMATHI SASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-013/3342
(Kulathupuzha)
|
1613001006NRG24201220231733611
|
20/12/2023
|
sheeja beevi
|
1613001006WL074603
|
sheeja beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857268
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-013/3354
(Kulathupuzha)
|
1613001006NRG24201220231733134
|
20/12/2023
|
Suseela
|
1613001006WL074570
|
Suseela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857272
|
|
MRS SUSEELA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-013/3367
(Kulathupuzha)
|
1613001006NRG24201220231733425
|
20/12/2023
|
manju
|
1613001006WL074595
|
manju
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857274
|
|
MRS MANJU MAHENDRAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-013/3404
(Kulathupuzha)
|
1613001006NRG24201220231733613
|
20/12/2023
|
najeema
|
1613001006WL074603
|
najeema
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857283
|
|
NAJEEMA WO MUHAMMED MEERAN
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Anchal
|
KL-13-001-006-013/3406
(Kulathupuzha)
|
1613001006NRG24201220231733614
|
20/12/2023
|
SHEEJA
|
1613001006WL074603
|
SHEEJA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857282
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
92
|
Anchal
|
KL-13-001-006-013/3420
(Kulathupuzha)
|
1613001006NRG24201220231733615
|
20/12/2023
|
sofiya
|
1613001006WL074603
|
sofiya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857147
|
|
MRS SOFIYA SALIM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-013/4060
(Kulathupuzha)
|
1613001006NRG24201220231733130
|
20/12/2023
|
Thankamani
|
1613001006WL074569
|
Thankamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857225
|
|
MRS THANKAMANI WIFE OF APPUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-013/4091
(Kulathupuzha)
|
1613001006NRG24201220231733616
|
20/12/2023
|
Pankanjakshi
|
1613001006WL074603
|
Pankanjakshi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857155
|
|
MRS PANKAJAKSHI WIFE OF PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-013/4343
(Kulathupuzha)
|
1613001006NRG24201220231733619
|
20/12/2023
|
basheer
|
1613001006WL074603
|
basheer
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857242
|
|
MR BASHEER DIWAN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-014/1312
(Kulathupuzha)
|
1613001006NRG24201220231733463
|
20/12/2023
|
deepthi
|
1613001006WL074598
|
deepthi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857214
|
|
MRS DEEPTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-014/1326
(Kulathupuzha)
|
1613001006NRG24201220231733444
|
20/12/2023
|
Faseela beevi
|
1613001006WL074597
|
Faseela beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857203
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-014/1331
(Kulathupuzha)
|
1613001006NRG24201220231733464
|
20/12/2023
|
Laila
|
1613001006WL074598
|
Laila
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670857243
|
|
Laila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
99
|
Anchal
|
KL-13-001-006-014/1337
(Kulathupuzha)
|
1613001006NRG24201220231733465
|
20/12/2023
|
syamala
|
1613001006WL074598
|
syamala
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857204
|
|
MRS SYAMALA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-014/1351
(Kulathupuzha)
|
1613001006NRG24201220231733445
|
20/12/2023
|
Ajitha
|
1613001006WL074597
|
Ajitha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670857215
|
|
AJITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
101
|
Anchal
|
KL-13-001-006-014/1355
(Kulathupuzha)
|
1613001006NRG24201220231733446
|
20/12/2023
|
GIRIJA
|
1613001006WL074597
|
GIRIJA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857205
|
|
GIRIJA
|
DHANALAXMI BANK(607239)
|
|
102
|
Anchal
|
KL-13-001-006-014/1358
(Kulathupuzha)
|
1613001006NRG24201220231733447
|
20/12/2023
|
MINI.R
|
1613001006WL074597
|
MINI.R
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670857230
|
|
MRS MINIR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-014/1365
(Kulathupuzha)
|
1613001006NRG24201220231733467
|
20/12/2023
|
Suseela
|
1613001006WL074598
|
Suseela
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857233
|
|
MRS SUSEELAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-014/1369
(Kulathupuzha)
|
1613001006NRG24201220231733468
|
20/12/2023
|
Shamla
|
1613001006WL074598
|
Shamla
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857248
|
|
SHAMLA N
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Anchal
|
KL-13-001-006-014/1376
(Kulathupuzha)
|
1613001006NRG24201220231733469
|
20/12/2023
|
thankalkunj
|
1613001006WL074598
|
thankalkunj
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857210
|
|
MR THANGAL KUNJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-014/1377
(Kulathupuzha)
|
1613001006NRG24201220231733448
|
20/12/2023
|
rahumath beevi
|
1613001006WL074597
|
rahumath beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857206
|
|
RAHUMATH BEEVI T
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Anchal
|
KL-13-001-006-014/1379
(Kulathupuzha)
|
1613001006NRG24201220231733470
|
20/12/2023
|
Anitha
|
1613001006WL074598
|
Anitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857234
|
|
Mrs. ANITHAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-006-014/1381
(Kulathupuzha)
|
1613001006NRG24201220231733471
|
20/12/2023
|
Oseela beevi
|
1613001006WL074598
|
Oseela beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857260
|
|
MRS OSEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-014/1387
(Kulathupuzha)
|
1613001006NRG24201220231733472
|
20/12/2023
|
Rajamma.G
|
1613001006WL074598
|
Rajamma.G
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857255
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-014/1466
(Kulathupuzha)
|
1613001006NRG24201220231733449
|
20/12/2023
|
anithakumari
|
1613001006WL074597
|
anithakumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670857231
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-014/1496
(Kulathupuzha)
|
1613001006NRG24201220231733450
|
20/12/2023
|
Elsy raju
|
1613001006WL074597
|
Elsy raju
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670857269
|
|
MRS ELSSY RAJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-014/1508
(Kulathupuzha)
|
1613001006NRG24201220231733451
|
20/12/2023
|
Shyla beegam
|
1613001006WL074597
|
Shyla beegam
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857229
|
|
MRS SHYLA BEEGAM A
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-014/1521
(Kulathupuzha)
|
1613001006NRG24201220231733473
|
20/12/2023
|
rajilabeevi
|
1613001006WL074598
|
rajilabeevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857267
|
|
rajilabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
114
|
Anchal
|
KL-13-001-006-014/1528
(Kulathupuzha)
|
1613001006NRG24201220231733474
|
20/12/2023
|
Leela bhai
|
1613001006WL074598
|
Leela bhai
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857207
|
|
MRS LEELABHAI ARAVINDAKSHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-014/3013
(Kulathupuzha)
|
1613001006NRG24201220231733452
|
20/12/2023
|
bindhu surendran
|
1613001006WL074597
|
bindhu surendran
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857262
|
|
MRS BINDHU SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-014/3884
(Kulathupuzha)
|
1613001006NRG24201220231733453
|
20/12/2023
|
sabeena
|
1613001006WL074597
|
sabeena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857277
|
|
MRS SABEENA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-014/3956
(Kulathupuzha)
|
1613001006NRG24201220231733454
|
20/12/2023
|
lailabeevi
|
1613001006WL074597
|
lailabeevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670857150
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-015/1499
(Kulathupuzha)
|
1613001006NRG24201220231733477
|
20/12/2023
|
sindhu
|
1613001006WL074598
|
sindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857266
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-015/4240
(Kulathupuzha)
|
1613001006NRG24201220231733459
|
20/12/2023
|
Annamma James
|
1613001006WL074597
|
Annamma James
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857253
|
|
MRS ANNAMMA K G
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-019/1851
(Kulathupuzha)
|
1613001006NRG24201220231733654
|
20/12/2023
|
omana k
|
1613001006WL074606
|
omana k
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857241
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-019/4054
(Kulathupuzha)
|
1613001006NRG24201220231733656
|
20/12/2023
|
usha
|
1613001006WL074606
|
usha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857151
|
|
MRS USHA CHANDRAGUPTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140193
|
140193
|
|
|
|
|
|
|
|
|
122
|
Anchal
|
KL-13-001-006-006/5104
(Kulathupuzha)
|
1613001006NRG24201220231733644
|
20/12/2023
|
Saritha
|
1613001006WL074604
|
Saritha
|
00657
|
KLGB0040349
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857183
|
|
MISS SARITHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
123
|
Anchal
|
KL-13-001-006-002/4294
(Kulathupuzha)
|
1613001006NRG24201220231733598
|
20/12/2023
|
Rahmath beevi
|
1613001006WL074603
|
Rahmath beevi
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857188
|
|
RAHUMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Anchal
|
KL-13-001-006-002/5527
(Kulathupuzha)
|
1613001006NRG24201220231733128
|
20/12/2023
|
Rafeeka Beevi
|
1613001006WL074569
|
Rafeeka Beevi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857193
|
|
RAFEEKA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Anchal
|
KL-13-001-006-005/2502
(Kulathupuzha)
|
1613001006NRG24201220231733430
|
20/12/2023
|
savithri
|
1613001006WL074596
|
savithri
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857184
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Anchal
|
KL-13-001-006-010/4105
(Kulathupuzha)
|
1613001006NRG24201220231733658
|
20/12/2023
|
JAYAN
|
1613001006WL074607
|
JAYAN
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857199
|
|
JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Anchal
|
KL-13-001-006-011/4321
(Kulathupuzha)
|
1613001006NRG24201220231733647
|
20/12/2023
|
SANTHA
|
1613001006WL074606
|
SANTHA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857192
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Anchal
|
KL-13-001-006-012/1127
(Kulathupuzha)
|
1613001006NRG24201220231733539
|
20/12/2023
|
HIMA A
|
1613001006WL074601
|
HIMA A
|
00657
|
KLGB0040598
|
2331
|
2331
|
Rejected
|
12/03/2024
|
|
1670857191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Anchal
|
KL-13-001-006-012/4074
(Kulathupuzha)
|
1613001006NRG24201220231733648
|
20/12/2023
|
AMMINI
|
1613001006WL074606
|
AMMINI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857185
|
|
MRS AMMINI SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-012/4134
(Kulathupuzha)
|
1613001006NRG24201220231733651
|
20/12/2023
|
SANTHOSH KUMAR R
|
1613001006WL074606
|
SANTHOSH KUMAR R
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857196
|
|
SANTHOSH KUMAR R
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Anchal
|
KL-13-001-006-012/4134
(Kulathupuzha)
|
1613001006NRG24201220231733650
|
20/12/2023
|
SARADAMMA
|
1613001006WL074606
|
SARADAMMA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857190
|
|
SARADA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Anchal
|
KL-13-001-006-012/4335
(Kulathupuzha)
|
1613001006NRG24201220231733541
|
20/12/2023
|
ushakuari
|
1613001006WL074601
|
ushakuari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857189
|
|
USHAKUMARY
|
SOUTH INDIAN BANK(607167)
|
|
133
|
Anchal
|
KL-13-001-006-012/4349
(Kulathupuzha)
|
1613001006NRG24201220231733653
|
20/12/2023
|
ASHOKAN C
|
1613001006WL074606
|
ASHOKAN C
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857198
|
|
ASHOKAN C
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Anchal
|
KL-13-001-006-013/4324
(Kulathupuzha)
|
1613001006NRG24201220231733618
|
20/12/2023
|
THUSHARA T S
|
1613001006WL074603
|
THUSHARA T S
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857195
|
|
THUSHARA T S
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Anchal
|
KL-13-001-006-013/510
(Kulathupuzha)
|
1613001006NRG24201220231733620
|
20/12/2023
|
Rasheedha
|
1613001006WL074603
|
Rasheedha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670857186
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Anchal
|
KL-13-001-006-014/1347
(Kulathupuzha)
|
1613001006NRG24201220231733466
|
20/12/2023
|
sunni t
|
1613001006WL074598
|
sunni t
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857197
|
|
MR SUNNY
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-014/4145
(Kulathupuzha)
|
1613001006NRG24201220231733475
|
20/12/2023
|
VIJITHA MOLE
|
1613001006WL074598
|
VIJITHA MOLE
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857194
|
|
VIJITHAMOL J
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Anchal
|
KL-13-001-006-019/1851
(Kulathupuzha)
|
1613001006NRG24201220231733655
|
20/12/2023
|
SUSHEELA
|
1613001006WL074606
|
SUSHEELA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670857187
|
|
MRS SUSEELA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218448
|
218448
|
|
|
|
|
|
|
|