|
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-13-001-006-017/2018
(Kulathupuzha)
|
1613001006NRG24300520230271982
|
31/05/2023
|
AGRAJA L
|
1613001006WL011290
|
AGRAJA L
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749914
|
|
AGRAJA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-011/4380
(Kulathupuzha)
|
1613001006NRG24300520230271948
|
31/05/2023
|
maya
|
1613001006WL011287
|
maya
|
00078
|
CNRB0005515
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749983
|
|
MAYA S P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-002/151
(Kulathupuzha)
|
1613001006NRG24310520230280638
|
31/05/2023
|
BEENA
|
1613001006WL011601
|
BEENA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749927
|
|
BEENA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-006-002/1925
(Kulathupuzha)
|
1613001006NRG24310520230280639
|
31/05/2023
|
KOKILA
|
1613001006WL011601
|
KOKILA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749908
|
|
GOKILA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-006-002/2136
(Kulathupuzha)
|
1613001006NRG24310520230280885
|
31/05/2023
|
sanalkumar
|
1613001006WL011609
|
sanalkumar
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294749926
|
|
SANIL KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-006-002/4061
(Kulathupuzha)
|
1613001006NRG24310520230280645
|
31/05/2023
|
kumary
|
1613001006WL011601
|
kumary
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749922
|
|
Mrs. KUMARI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-002/4061
(Kulathupuzha)
|
1613001006NRG24310520230280646
|
31/05/2023
|
kumary
|
1613001006WL011601
|
kumary
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294749923
|
|
Mrs. KUMARI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-004/314
(Kulathupuzha)
|
1613001006NRG24310520230280598
|
31/05/2023
|
K LEELAMMA
|
1613001006WL011597
|
K LEELAMMA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749905
|
|
Mr. K LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-004/479
(Kulathupuzha)
|
1613001006NRG24310520230280601
|
31/05/2023
|
Saraswathy
|
1613001006WL011597
|
Saraswathy
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749924
|
|
MRS SARASWATHY KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-006/2956
(Kulathupuzha)
|
1613001006NRG24310520230280610
|
31/05/2023
|
subhadra
|
1613001006WL011598
|
subhadra
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749930
|
|
Mrs. SUBHADRA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-010/4225
(Kulathupuzha)
|
1613001006NRG24300520230271951
|
31/05/2023
|
Ambili j
|
1613001006WL011288
|
Ambili j
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749920
|
|
MRS AMBILI J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-010/4260
(Kulathupuzha)
|
1613001006NRG24310520230280901
|
31/05/2023
|
athira
|
1613001006WL011609
|
athira
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749929
|
|
Ms. Athira R R
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-006-012/1187
(Kulathupuzha)
|
1613001006NRG24310520230276890
|
31/05/2023
|
ramahari
|
1613001006WL011462
|
ramahari
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749928
|
|
Mr. RAMU HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-012/3125
(Kulathupuzha)
|
1613001006NRG24310520230276891
|
31/05/2023
|
santhosh
|
1613001006WL011462
|
santhosh
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749918
|
|
MR SANTHOSH M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-012/5217
(Kulathupuzha)
|
1613001006NRG24310520230276919
|
31/05/2023
|
SABITHA
|
1613001006WL011462
|
SABITHA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749981
|
|
MRS SABITHAMOL B S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-013/1279
(Kulathupuzha)
|
1613001006NRG24310520230280603
|
31/05/2023
|
ALIYAMMA
|
1613001006WL011597
|
ALIYAMMA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749919
|
|
Mrs. ALEYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-006-014/3974
(Kulathupuzha)
|
1613001006NRG24310520230280915
|
31/05/2023
|
Beena
|
1613001006WL011609
|
Beena
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294749909
|
|
MRS BEENA MOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-014/4156
(Kulathupuzha)
|
1613001006NRG24310520230280991
|
31/05/2023
|
suma
|
1613001006WL011613
|
suma
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749907
|
|
Mrs. SUMAS . .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-014/4158
(Kulathupuzha)
|
1613001006NRG24310520230280992
|
31/05/2023
|
RAJALEKSHMI AMMA
|
1613001006WL011613
|
RAJALEKSHMI AMMA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749925
|
|
Mrs. RAJALEKSHMI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-006-014/4550
(Kulathupuzha)
|
1613001006NRG24310520230277644
|
31/05/2023
|
Ambili
|
1613001006WL011488
|
Ambili
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749933
|
|
AMBILY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Anchal
|
KL-13-001-006-014/4550
(Kulathupuzha)
|
1613001006NRG24310520230277842
|
31/05/2023
|
Ambili
|
1613001006WL011499
|
Ambili
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294749932
|
|
AMBILY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Anchal
|
KL-13-001-006-014/4561
(Kulathupuzha)
|
1613001006NRG24310520230280993
|
31/05/2023
|
HASEENA
|
1613001006WL011613
|
HASEENA
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294749921
|
|
Mrs. HASEENA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-006-014/4584
(Kulathupuzha)
|
1613001006NRG24310520230280994
|
31/05/2023
|
RATHANAMMA
|
1613001006WL011613
|
RATHANAMMA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749917
|
|
Mrs. SHEELA SHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-006-015/4250
(Kulathupuzha)
|
1613001006NRG24310520230280996
|
31/05/2023
|
ansiya
|
1613001006WL011613
|
ansiya
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294749916
|
|
Mrs. ANSIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-006-017/1619
(Kulathupuzha)
|
1613001006NRG24300520230271967
|
31/05/2023
|
Salila suresh
|
1613001006WL011289
|
Salila suresh
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749911
|
|
Mrs. SALEELA . R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-006-018/3751
(Kulathupuzha)
|
1613001006NRG24300520230271957
|
31/05/2023
|
SUMANGALA
|
1613001006WL011288
|
SUMANGALA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749906
|
|
Mrs. P SUMANGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-006-020/4317
(Kulathupuzha)
|
1613001006NRG24310520230280967
|
31/05/2023
|
Renjith p
|
1613001006WL011611
|
Renjith p
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294749982
|
|
RENJITH P
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-006-020/4319
(Kulathupuzha)
|
1613001006NRG24310520230280971
|
31/05/2023
|
Vanitha
|
1613001006WL011611
|
Vanitha
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749931
|
|
MRS VANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-006-006/601
(Kulathupuzha)
|
1613001006NRG24310520230280612
|
31/05/2023
|
latha
|
1613001006WL011598
|
latha
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749904
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-006-012/4338
(Kulathupuzha)
|
1613001006NRG24310520230276915
|
31/05/2023
|
PADMAKUMARI P
|
1613001006WL011462
|
PADMAKUMARI P
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294749903
|
|
MRS PADMA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-020/4227
(Kulathupuzha)
|
1613001006NRG24310520230280613
|
31/05/2023
|
jayakumar
|
1613001006WL011598
|
jayakumar
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749902
|
|
JAYAKUMAR B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-006-009/801
(Kulathupuzha)
|
1613001006NRG24310520230280619
|
31/05/2023
|
muhammed rafi
|
1613001006WL011599
|
muhammed rafi
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749910
|
|
MUHAMMED RAFI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-006-012/3854
(Kulathupuzha)
|
1613001006NRG24300520230271979
|
31/05/2023
|
ANILKUMAR
|
1613001006WL011290
|
ANILKUMAR
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749913
|
|
ANILKUMAR .
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-006-015/3925
(Kulathupuzha)
|
1613001006NRG24300520230271955
|
31/05/2023
|
Naseema
|
1613001006WL011288
|
Naseema
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749912
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-006-011/4322
(Kulathupuzha)
|
1613001006NRG24300520230271945
|
31/05/2023
|
Shahina
|
1613001006WL011287
|
Shahina
|
00415
|
SBIN0070311
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749995
|
|
MR SHAHINA PARAKUNNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-006-001/2238
(Kulathupuzha)
|
1613001006NRG24310520230280504
|
31/05/2023
|
sobha kumary
|
1613001006WL011594
|
sobha kumary
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294749888
|
|
MRS SHOBHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-002/151
(Kulathupuzha)
|
1613001006NRG24310520230280637
|
31/05/2023
|
LEELA
|
1613001006WL011601
|
LEELA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750004
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-002/2145
(Kulathupuzha)
|
1613001006NRG24310520230280625
|
31/05/2023
|
Santhi
|
1613001006WL011600
|
Santhi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750063
|
|
MRS SANTHI MURUKESAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-002/2145
(Kulathupuzha)
|
1613001006NRG24310520230280626
|
31/05/2023
|
Santhi
|
1613001006WL011600
|
Santhi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750064
|
|
MRS SANTHI MURUKESAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-002/2163
(Kulathupuzha)
|
1613001006NRG24310520230280641
|
31/05/2023
|
Rajani
|
1613001006WL011601
|
Rajani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294750068
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-002/2163
(Kulathupuzha)
|
1613001006NRG24310520230280642
|
31/05/2023
|
Rajani
|
1613001006WL011601
|
Rajani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750069
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-002/2914
(Kulathupuzha)
|
1613001006NRG24310520230280643
|
31/05/2023
|
RUKKIYA BEEVI
|
1613001006WL011601
|
RUKKIYA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749873
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-006-003/234
(Kulathupuzha)
|
1613001006NRG24310520230280615
|
31/05/2023
|
Sulochana
|
1613001006WL011599
|
Sulochana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750019
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-004/314
(Kulathupuzha)
|
1613001006NRG24310520230280597
|
31/05/2023
|
KUNJUMON
|
1613001006WL011597
|
KUNJUMON
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749997
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-004/318
(Kulathupuzha)
|
1613001006NRG24310520230280977
|
31/05/2023
|
A Badarudeen
|
1613001006WL011612
|
A Badarudeen
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750026
|
|
Mr. BADARUDEEN A
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-006-004/318
(Kulathupuzha)
|
1613001006NRG24310520230280976
|
31/05/2023
|
Beevi Kunju
|
1613001006WL011612
|
Beevi Kunju
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750025
|
|
MRS BEEVIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-004/345
(Kulathupuzha)
|
1613001006NRG24310520230280606
|
31/05/2023
|
MERIKUTTY
|
1613001006WL011598
|
MERIKUTTY
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750055
|
|
MRS MERIKUTTY CO LUKOSE PANIKKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-004/346
(Kulathupuzha)
|
1613001006NRG24310520230280608
|
31/05/2023
|
sarala kamalanadhan
|
1613001006WL011598
|
sarala kamalanadhan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749986
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-004/368
(Kulathupuzha)
|
1613001006NRG24310520230280599
|
31/05/2023
|
NIRMALA SHAJU
|
1613001006WL011597
|
NIRMALA SHAJU
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749985
|
|
MRS NIRMALA SHAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-004/508
(Kulathupuzha)
|
1613001006NRG24310520230280629
|
31/05/2023
|
RAMLABEEVI
|
1613001006WL011600
|
RAMLABEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750097
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-004/508
(Kulathupuzha)
|
1613001006NRG24310520230280630
|
31/05/2023
|
RAMLABEEVI
|
1613001006WL011600
|
RAMLABEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750098
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-005/3016
(Kulathupuzha)
|
1613001006NRG24300520230271988
|
31/05/2023
|
radhamani
|
1613001006WL011292
|
radhamani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294749901
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-006/2668
(Kulathupuzha)
|
1613001006NRG24310520230280617
|
31/05/2023
|
kumar
|
1613001006WL011599
|
kumar
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749875
|
|
MR KUMAR C CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-006/2668
(Kulathupuzha)
|
1613001006NRG24310520230280616
|
31/05/2023
|
raji
|
1613001006WL011599
|
raji
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750047
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-006/2721
(Kulathupuzha)
|
1613001006NRG24310520230280505
|
31/05/2023
|
Subha dhana
|
1613001006WL011594
|
Subha dhana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750037
|
|
MRS SUBHADANA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-006/2777
(Kulathupuzha)
|
1613001006NRG24310520230280886
|
31/05/2023
|
Sajeena beevi
|
1613001006WL011609
|
Sajeena beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750079
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-006/2792
(Kulathupuzha)
|
1613001006NRG24310520230277627
|
31/05/2023
|
asha
|
1613001006WL011488
|
asha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294749864
|
|
MASTER SUMESH S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-006/2792
(Kulathupuzha)
|
1613001006NRG24310520230277826
|
31/05/2023
|
asha
|
1613001006WL011499
|
asha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294749863
|
|
MASTER SUMESH S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-006/601
(Kulathupuzha)
|
1613001006NRG24310520230280611
|
31/05/2023
|
chandran kani
|
1613001006WL011598
|
chandran kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749896
|
|
MR CHANDRAN KANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-008/2701
(Kulathupuzha)
|
1613001006NRG24310520230280647
|
31/05/2023
|
BABY. S
|
1613001006WL011601
|
BABY. S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750040
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-008/2701
(Kulathupuzha)
|
1613001006NRG24310520230280649
|
31/05/2023
|
BABY. S
|
1613001006WL011601
|
BABY. S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750039
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-008/2701
(Kulathupuzha)
|
1613001006NRG24310520230280650
|
31/05/2023
|
Revi
|
1613001006WL011601
|
Revi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750077
|
|
MR RAVI G
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-008/2701
(Kulathupuzha)
|
1613001006NRG24310520230280648
|
31/05/2023
|
Revi
|
1613001006WL011601
|
Revi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750078
|
|
MR RAVI G
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-008/2804
(Kulathupuzha)
|
1613001006NRG24310520230280631
|
31/05/2023
|
Bindhu.S
|
1613001006WL011600
|
Bindhu.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749872
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Anchal
|
KL-13-001-006-008/2804
(Kulathupuzha)
|
1613001006NRG24310520230280632
|
31/05/2023
|
Santhosh
|
1613001006WL011600
|
Santhosh
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749894
|
|
MR SANTHOSH V
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-008/2809
(Kulathupuzha)
|
1613001006NRG24310520230280887
|
31/05/2023
|
Veenakumari
|
1613001006WL011609
|
Veenakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750072
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-008/2873
(Kulathupuzha)
|
1613001006NRG24310520230280602
|
31/05/2023
|
baby girija
|
1613001006WL011597
|
baby girija
|
00415
|
SBIN0070731
|
2331
|
2331
|
Rejected
|
07/06/2023
|
|
2294750085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Anchal
|
KL-13-001-006-008/2880
(Kulathupuzha)
|
1613001006NRG24310520230280634
|
31/05/2023
|
shamsudeen
|
1613001006WL011600
|
shamsudeen
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749867
|
|
Mr. SHAMSUDEEN J
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-006-008/2880
(Kulathupuzha)
|
1613001006NRG24310520230280633
|
31/05/2023
|
subaida
|
1613001006WL011600
|
subaida
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749865
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-008/2991
(Kulathupuzha)
|
1613001006NRG24310520230280888
|
31/05/2023
|
renuka
|
1613001006WL011609
|
renuka
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749887
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-008/4098
(Kulathupuzha)
|
1613001006NRG24310520230280699
|
31/05/2023
|
Ajithakumary
|
1613001006WL011603
|
Ajithakumary
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749883
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-008/723
(Kulathupuzha)
|
1613001006NRG24300520230271986
|
31/05/2023
|
omana
|
1613001006WL011291
|
omana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750002
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-008/723
(Kulathupuzha)
|
1613001006NRG24300520230271987
|
31/05/2023
|
omana
|
1613001006WL011291
|
omana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750003
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-008/777
(Kulathupuzha)
|
1613001006NRG24310520230280701
|
31/05/2023
|
Kunjamma Thomas
|
1613001006WL011603
|
Kunjamma Thomas
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750008
|
|
MRS KUNJAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-008/777
(Kulathupuzha)
|
1613001006NRG24310520230280703
|
31/05/2023
|
Kunjamma Thomas
|
1613001006WL011603
|
Kunjamma Thomas
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294750009
|
|
MRS KUNJAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-008/777
(Kulathupuzha)
|
1613001006NRG24310520230280704
|
31/05/2023
|
THOMAS
|
1613001006WL011603
|
THOMAS
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294750051
|
|
THOMAS T A
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Anchal
|
KL-13-001-006-008/777
(Kulathupuzha)
|
1613001006NRG24310520230280702
|
31/05/2023
|
THOMAS
|
1613001006WL011603
|
THOMAS
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750052
|
|
THOMAS T A
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Anchal
|
KL-13-001-006-009/3060
(Kulathupuzha)
|
1613001006NRG24310520230280978
|
31/05/2023
|
khadeejabeevi
|
1613001006WL011613
|
khadeejabeevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294749871
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-009/801
(Kulathupuzha)
|
1613001006NRG24310520230280618
|
31/05/2023
|
SHEEJA MOL
|
1613001006WL011599
|
SHEEJA MOL
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750029
|
|
Mrs. SHEEJA MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-006-009/830
(Kulathupuzha)
|
1613001006NRG24310520230280620
|
31/05/2023
|
SUJATHA
|
1613001006WL011599
|
SUJATHA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294750007
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-009/841
(Kulathupuzha)
|
1613001006NRG24310520230280623
|
31/05/2023
|
SURIYABEEVI
|
1613001006WL011599
|
SURIYABEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750028
|
|
MRS SURIYABEEVIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-009/850
(Kulathupuzha)
|
1613001006NRG24310520230280889
|
31/05/2023
|
SASIKALA
|
1613001006WL011609
|
SASIKALA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294750045
|
|
MRS SASIKALA SUDHARMAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-009/893
(Kulathupuzha)
|
1613001006NRG24310520230280705
|
31/05/2023
|
Girija
|
1613001006WL011604
|
Girija
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750066
|
|
Mrs. GIRIJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-006-009/932
(Kulathupuzha)
|
1613001006NRG24310520230280624
|
31/05/2023
|
rasheeda kumari
|
1613001006WL011599
|
rasheeda kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750033
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-010/2929
(Kulathupuzha)
|
1613001006NRG24310520230280890
|
31/05/2023
|
retnamma
|
1613001006WL011609
|
retnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750056
|
|
MRS RATNAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-010/2935
(Kulathupuzha)
|
1613001006NRG24310520230280891
|
31/05/2023
|
Sugathamma.T
|
1613001006WL011609
|
Sugathamma.T
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749868
|
|
SUGATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Anchal
|
KL-13-001-006-010/2940
(Kulathupuzha)
|
1613001006NRG24310520230280892
|
31/05/2023
|
santhagoplan
|
1613001006WL011609
|
santhagoplan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294749996
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-010/2961
(Kulathupuzha)
|
1613001006NRG24310520230280894
|
31/05/2023
|
sujatha
|
1613001006WL011609
|
sujatha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750062
|
|
MRS SUJITHA SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-010/3471
(Kulathupuzha)
|
1613001006NRG24300520230271973
|
31/05/2023
|
SHEREEFA BEEVI
|
1613001006WL011290
|
SHEREEFA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749895
|
|
MRS SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-010/4056
(Kulathupuzha)
|
1613001006NRG24310520230280896
|
31/05/2023
|
bindhu jayan
|
1613001006WL011609
|
bindhu jayan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750005
|
|
MRS BINDU JAYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-010/4057
(Kulathupuzha)
|
1613001006NRG24310520230280897
|
31/05/2023
|
sunitha sibu
|
1613001006WL011609
|
sunitha sibu
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294750080
|
|
MRS SUNITHA SIBU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-010/4258
(Kulathupuzha)
|
1613001006NRG24310520230280900
|
31/05/2023
|
Valsala
|
1613001006WL011609
|
Valsala
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294749898
|
|
Mrs. VALSALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-006-010/4564
(Kulathupuzha)
|
1613001006NRG24310520230280904
|
31/05/2023
|
SWAPNA
|
1613001006WL011609
|
SWAPNA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294750059
|
|
MRS SWAPNA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-010/906
(Kulathupuzha)
|
1613001006NRG24310520230280906
|
31/05/2023
|
sheela
|
1613001006WL011609
|
sheela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749999
|
|
MRS SHEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-010/909
(Kulathupuzha)
|
1613001006NRG24310520230280907
|
31/05/2023
|
Mohini
|
1613001006WL011609
|
Mohini
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294749998
|
|
MRS MOHINI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-010/914
(Kulathupuzha)
|
1613001006NRG24310520230280908
|
31/05/2023
|
KUNJI
|
1613001006WL011609
|
KUNJI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750038
|
|
MRS KUNJI VELUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-010/945
(Kulathupuzha)
|
1613001006NRG24310520230280910
|
31/05/2023
|
baby
|
1613001006WL011609
|
baby
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749866
|
|
BABY ONOONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Anchal
|
KL-13-001-006-010/945
(Kulathupuzha)
|
1613001006NRG24310520230280909
|
31/05/2023
|
mathayi
|
1613001006WL011609
|
mathayi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294750006
|
|
MR MATHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-010/972
(Kulathupuzha)
|
1613001006NRG24310520230280912
|
31/05/2023
|
Deepa Biju
|
1613001006WL011609
|
Deepa Biju
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750048
|
|
DEEPA S
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Anchal
|
KL-13-001-006-010/991
(Kulathupuzha)
|
1613001006NRG24310520230280913
|
31/05/2023
|
SANTHA
|
1613001006WL011609
|
SANTHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294750024
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Anchal
|
KL-13-001-006-011/1045
(Kulathupuzha)
|
1613001006NRG24300520230271959
|
31/05/2023
|
SHEELA
|
1613001006WL011289
|
SHEELA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750041
|
|
MRS SHEELA JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-011/4411
(Kulathupuzha)
|
1613001006NRG24300520230271953
|
31/05/2023
|
NAJEEM S
|
1613001006WL011288
|
NAJEEM S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749885
|
|
MR NAJEEM S
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-012/1158
(Kulathupuzha)
|
1613001006NRG24310520230276885
|
31/05/2023
|
Chandramathi
|
1613001006WL011462
|
Chandramathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750022
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-012/1160
(Kulathupuzha)
|
1613001006NRG24310520230276886
|
31/05/2023
|
REMANI
|
1613001006WL011462
|
REMANI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750010
|
|
MRS KRAMANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-012/1160
(Kulathupuzha)
|
1613001006NRG24310520230276887
|
31/05/2023
|
Suma
|
1613001006WL011462
|
Suma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749879
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-012/1167
(Kulathupuzha)
|
1613001006NRG24310520230276888
|
31/05/2023
|
Vijayakumari
|
1613001006WL011462
|
Vijayakumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294750094
|
|
VIJAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Anchal
|
KL-13-001-006-012/1187
(Kulathupuzha)
|
1613001006NRG24310520230276889
|
31/05/2023
|
Chandran kani.K
|
1613001006WL011462
|
Chandran kani.K
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294750083
|
|
MR CHANDRAN KANI K
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-012/1189
(Kulathupuzha)
|
1613001006NRG24300520230271976
|
31/05/2023
|
Sreelatha.T
|
1613001006WL011290
|
Sreelatha.T
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750067
|
|
MRS SREELATHA T
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-012/3125
(Kulathupuzha)
|
1613001006NRG24310520230276892
|
31/05/2023
|
Divya
|
1613001006WL011462
|
Divya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750090
|
|
MRS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-012/3151
(Kulathupuzha)
|
1613001006NRG24310520230276894
|
31/05/2023
|
NISHA MOL
|
1613001006WL011462
|
NISHA MOL
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750049
|
|
MRS NISHA MOL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-012/3151
(Kulathupuzha)
|
1613001006NRG24310520230276895
|
31/05/2023
|
Ratheesh
|
1613001006WL011462
|
Ratheesh
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294750088
|
|
RATHEESH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Anchal
|
KL-13-001-006-012/3854
(Kulathupuzha)
|
1613001006NRG24300520230271978
|
31/05/2023
|
Anju. R. Pilla
|
1613001006WL011290
|
Anju. R. Pilla
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750096
|
|
MRS ANJU R PILLAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-012/3861
(Kulathupuzha)
|
1613001006NRG24310520230276896
|
31/05/2023
|
kamalamma
|
1613001006WL011462
|
kamalamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750093
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-012/3862
(Kulathupuzha)
|
1613001006NRG24310520230276898
|
31/05/2023
|
krishnamma
|
1613001006WL011462
|
krishnamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750092
|
|
MRS KRISHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-012/4043
(Kulathupuzha)
|
1613001006NRG24310520230276899
|
31/05/2023
|
padmavathy
|
1613001006WL011462
|
padmavathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749880
|
|
MRS PADMAVATHY RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-012/4043
(Kulathupuzha)
|
1613001006NRG24310520230276900
|
31/05/2023
|
Rajendran Kani
|
1613001006WL011462
|
Rajendran Kani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294749886
|
|
MR RAJENDRAN KANI G
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-012/4048
(Kulathupuzha)
|
1613001006NRG24310520230276901
|
31/05/2023
|
Sahadevan kani
|
1613001006WL011462
|
Sahadevan kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749876
|
|
MR SAHADEVAN KANI C
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-012/4048
(Kulathupuzha)
|
1613001006NRG24310520230276902
|
31/05/2023
|
valsala sahadevan kani
|
1613001006WL011462
|
valsala sahadevan kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749877
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Anchal
|
KL-13-001-006-012/4049
(Kulathupuzha)
|
1613001006NRG24310520230276904
|
31/05/2023
|
thulasi
|
1613001006WL011462
|
thulasi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294750091
|
|
Mrs. THULASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Anchal
|
KL-13-001-006-012/4057
(Kulathupuzha)
|
1613001006NRG24310520230276906
|
31/05/2023
|
Shailini
|
1613001006WL011462
|
Shailini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749878
|
|
SHYLINI
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-006-012/4057
(Kulathupuzha)
|
1613001006NRG24310520230276907
|
31/05/2023
|
Shiju Kani
|
1613001006WL011462
|
Shiju Kani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749884
|
|
MR SHIJU P
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-012/4058
(Kulathupuzha)
|
1613001006NRG24310520230276908
|
31/05/2023
|
girija
|
1613001006WL011462
|
girija
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749881
|
|
MRS GIRIJA PADMANABHAN KANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-012/4149
(Kulathupuzha)
|
1613001006NRG24310520230276909
|
31/05/2023
|
kuttappan kani
|
1613001006WL011462
|
kuttappan kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749897
|
|
MR KUTTAPPAN KANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-013/1222
(Kulathupuzha)
|
1613001006NRG24310520230280635
|
31/05/2023
|
shajilabeevi
|
1613001006WL011600
|
shajilabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749860
|
|
MRS SHAJIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-013/1222
(Kulathupuzha)
|
1613001006NRG24310520230280636
|
31/05/2023
|
shajilabeevi
|
1613001006WL011600
|
shajilabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749861
|
|
MRS SHAJIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-013/4165
(Kulathupuzha)
|
1613001006NRG24310520230280604
|
31/05/2023
|
AISHA BEEVI
|
1613001006WL011597
|
AISHA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749984
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-013/4165
(Kulathupuzha)
|
1613001006NRG24310520230280605
|
31/05/2023
|
Sheeja beevi
|
1613001006WL011597
|
Sheeja beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749870
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-014/1304
(Kulathupuzha)
|
1613001006NRG24310520230280979
|
31/05/2023
|
sulochana
|
1613001006WL011613
|
sulochana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750001
|
|
sulochana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
129
|
Anchal
|
KL-13-001-006-014/1315
(Kulathupuzha)
|
1613001006NRG24310520230277827
|
31/05/2023
|
prasobhana
|
1613001006WL011499
|
prasobhana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750032
|
|
MRS PRASHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-014/1315
(Kulathupuzha)
|
1613001006NRG24310520230277628
|
31/05/2023
|
prasobhana
|
1613001006WL011488
|
prasobhana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750031
|
|
MRS PRASHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-014/1317
(Kulathupuzha)
|
1613001006NRG24310520230277629
|
31/05/2023
|
Syamala
|
1613001006WL011488
|
Syamala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750012
|
|
MRS SYAMALAA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-014/1317
(Kulathupuzha)
|
1613001006NRG24310520230277828
|
31/05/2023
|
Syamala
|
1613001006WL011499
|
Syamala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750013
|
|
MRS SYAMALAA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-014/1318
(Kulathupuzha)
|
1613001006NRG24310520230277829
|
31/05/2023
|
vimalavathi amma
|
1613001006WL011499
|
vimalavathi amma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750014
|
|
MRS VIMALAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-006-014/1318
(Kulathupuzha)
|
1613001006NRG24310520230277630
|
31/05/2023
|
vimalavathi amma
|
1613001006WL011488
|
vimalavathi amma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750015
|
|
MRS VIMALAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-014/1319
(Kulathupuzha)
|
1613001006NRG24310520230280980
|
31/05/2023
|
ushakumari
|
1613001006WL011613
|
ushakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749992
|
|
ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
136
|
Anchal
|
KL-13-001-006-014/1321
(Kulathupuzha)
|
1613001006NRG24310520230277631
|
31/05/2023
|
vilasini
|
1613001006WL011488
|
vilasini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749991
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-014/1321
(Kulathupuzha)
|
1613001006NRG24310520230277830
|
31/05/2023
|
vilasini
|
1613001006WL011499
|
vilasini
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294749990
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-006-014/1326
(Kulathupuzha)
|
1613001006NRG24310520230280981
|
31/05/2023
|
Faseela beevi
|
1613001006WL011613
|
Faseela beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749987
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-014/1336
(Kulathupuzha)
|
1613001006NRG24310520230277831
|
31/05/2023
|
Thankamani
|
1613001006WL011499
|
Thankamani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294749989
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-014/1336
(Kulathupuzha)
|
1613001006NRG24310520230277632
|
31/05/2023
|
Thankamani
|
1613001006WL011488
|
Thankamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749988
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-014/1344
(Kulathupuzha)
|
1613001006NRG24310520230277633
|
31/05/2023
|
leelamani.s
|
1613001006WL011488
|
leelamani.s
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294750043
|
|
MRS LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-014/1344
(Kulathupuzha)
|
1613001006NRG24310520230277832
|
31/05/2023
|
leelamani.s
|
1613001006WL011499
|
leelamani.s
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750042
|
|
MRS LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-006-014/1351
(Kulathupuzha)
|
1613001006NRG24310520230280983
|
31/05/2023
|
Ajitha
|
1613001006WL011613
|
Ajitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750000
|
|
Ajitha
|
DHANALAXMI BANK(607239)
|
|
144
|
Anchal
|
KL-13-001-006-014/1356
(Kulathupuzha)
|
1613001006NRG24310520230280984
|
31/05/2023
|
saleenabeevi
|
1613001006WL011613
|
saleenabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750050
|
|
Mr. SHIBILAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Anchal
|
KL-13-001-006-014/1358
(Kulathupuzha)
|
1613001006NRG24310520230280985
|
31/05/2023
|
MINI.R
|
1613001006WL011613
|
MINI.R
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750017
|
|
MRS MINIR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-014/1370
(Kulathupuzha)
|
1613001006NRG24310520230277834
|
31/05/2023
|
udhyakumary.P
|
1613001006WL011499
|
udhyakumary.P
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750057
|
|
udhyakumary.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
147
|
Anchal
|
KL-13-001-006-014/1370
(Kulathupuzha)
|
1613001006NRG24310520230277635
|
31/05/2023
|
udhyakumary.P
|
1613001006WL011488
|
udhyakumary.P
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294750058
|
|
udhyakumary.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
148
|
Anchal
|
KL-13-001-006-014/1383
(Kulathupuzha)
|
1613001006NRG24310520230277636
|
31/05/2023
|
sAKUNDALA
|
1613001006WL011488
|
sAKUNDALA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294749993
|
|
Mrs. SAKUNTHALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Anchal
|
KL-13-001-006-014/1383
(Kulathupuzha)
|
1613001006NRG24310520230277835
|
31/05/2023
|
sAKUNDALA
|
1613001006WL011499
|
sAKUNDALA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294749994
|
|
Mrs. SAKUNTHALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Anchal
|
KL-13-001-006-014/1466
(Kulathupuzha)
|
1613001006NRG24310520230280986
|
31/05/2023
|
anithakumari
|
1613001006WL011613
|
anithakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750018
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-006-014/1492
(Kulathupuzha)
|
1613001006NRG24310520230277836
|
31/05/2023
|
Radhamani
|
1613001006WL011499
|
Radhamani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750071
|
|
MRS RADHAMANI PURUSHOTHAMAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-006-014/1492
(Kulathupuzha)
|
1613001006NRG24310520230277637
|
31/05/2023
|
Radhamani
|
1613001006WL011488
|
Radhamani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750070
|
|
MRS RADHAMANI PURUSHOTHAMAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-006-014/1496
(Kulathupuzha)
|
1613001006NRG24310520230280987
|
31/05/2023
|
Elsy raju
|
1613001006WL011613
|
Elsy raju
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294750084
|
|
MRS ELSSY RAJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-006-014/1508
(Kulathupuzha)
|
1613001006NRG24310520230280988
|
31/05/2023
|
Shyla beegam
|
1613001006WL011613
|
Shyla beegam
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750016
|
|
MRS SHYLA BEEGAM A
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-006-014/1515
(Kulathupuzha)
|
1613001006NRG24310520230277638
|
31/05/2023
|
krishnakumary
|
1613001006WL011488
|
krishnakumary
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294750054
|
|
Mrs. KRISHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Anchal
|
KL-13-001-006-014/1515
(Kulathupuzha)
|
1613001006NRG24310520230277837
|
31/05/2023
|
krishnakumary
|
1613001006WL011499
|
krishnakumary
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294750053
|
|
Mrs. KRISHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Anchal
|
KL-13-001-006-014/1534
(Kulathupuzha)
|
1613001006NRG24310520230277838
|
31/05/2023
|
Madathi
|
1613001006WL011499
|
Madathi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294750086
|
|
MADATHY -
|
FEDERAL BANK(607165)
|
|
158
|
Anchal
|
KL-13-001-006-014/1534
(Kulathupuzha)
|
1613001006NRG24310520230277640
|
31/05/2023
|
Madathi
|
1613001006WL011488
|
Madathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750087
|
|
MADATHY -
|
FEDERAL BANK(607165)
|
|
159
|
Anchal
|
KL-13-001-006-014/3013
(Kulathupuzha)
|
1613001006NRG24310520230280989
|
31/05/2023
|
bindhu surendran
|
1613001006WL011613
|
bindhu surendran
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750073
|
|
MRS BINDHU SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-006-014/3956
(Kulathupuzha)
|
1613001006NRG24310520230280990
|
31/05/2023
|
lailabeevi
|
1613001006WL011613
|
lailabeevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294749874
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-006-014/3957
(Kulathupuzha)
|
1613001006NRG24310520230277641
|
31/05/2023
|
radhamani
|
1613001006WL011488
|
radhamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749890
|
|
MRS RADHAMANY A V
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-006-014/3957
(Kulathupuzha)
|
1613001006NRG24310520230277839
|
31/05/2023
|
radhamani
|
1613001006WL011499
|
radhamani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294749889
|
|
MRS RADHAMANY A V
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-006-014/3963
(Kulathupuzha)
|
1613001006NRG24310520230277840
|
31/05/2023
|
valliyamma
|
1613001006WL011499
|
valliyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750075
|
|
MRS VALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-006-014/3963
(Kulathupuzha)
|
1613001006NRG24310520230277642
|
31/05/2023
|
valliyamma
|
1613001006WL011488
|
valliyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750076
|
|
MRS VALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-006-014/3977
(Kulathupuzha)
|
1613001006NRG24310520230277643
|
31/05/2023
|
naseema
|
1613001006WL011488
|
naseema
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294749899
|
|
Mrs. NASEEMA NAZARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Anchal
|
KL-13-001-006-014/3977
(Kulathupuzha)
|
1613001006NRG24310520230277841
|
31/05/2023
|
naseema
|
1613001006WL011499
|
naseema
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294749900
|
|
Mrs. NASEEMA NAZARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Anchal
|
KL-13-001-006-014/4609
(Kulathupuzha)
|
1613001006NRG24310520230277646
|
31/05/2023
|
KRISHNAN PILLAI
|
1613001006WL011488
|
KRISHNAN PILLAI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750081
|
|
MR KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-006-014/4609
(Kulathupuzha)
|
1613001006NRG24310520230277844
|
31/05/2023
|
KRISHNAN PILLAI
|
1613001006WL011499
|
KRISHNAN PILLAI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750082
|
|
MR KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-006-015/1434
(Kulathupuzha)
|
1613001006NRG24300520230271954
|
31/05/2023
|
Thushara
|
1613001006WL011288
|
Thushara
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750060
|
|
MRS THUSHARA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-006-018/1796
(Kulathupuzha)
|
1613001006NRG24300520230271968
|
31/05/2023
|
Girija
|
1613001006WL011289
|
Girija
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749882
|
|
MRS GIRIJA GOPI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-006-018/3731
(Kulathupuzha)
|
1613001006NRG24300520230271970
|
31/05/2023
|
ajithakumari
|
1613001006WL011289
|
ajithakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750061
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-006-018/3731
(Kulathupuzha)
|
1613001006NRG24300520230271971
|
31/05/2023
|
asokan
|
1613001006WL011289
|
asokan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750074
|
|
ASHOKAN K P
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Anchal
|
KL-13-001-006-018/3811
(Kulathupuzha)
|
1613001006NRG24300520230271983
|
31/05/2023
|
latha
|
1613001006WL011290
|
latha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749859
|
|
MRS LATHA MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-006-019/1806
(Kulathupuzha)
|
1613001006NRG24300520230271958
|
31/05/2023
|
sulfabeevi
|
1613001006WL011288
|
sulfabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750030
|
|
MRS SULFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-006-019/4038
(Kulathupuzha)
|
1613001006NRG24300520230271985
|
31/05/2023
|
ABDHUL KHADER
|
1613001006WL011290
|
ABDHUL KHADER
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750023
|
|
Mr. ABDUL KHADER
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Anchal
|
KL-13-001-006-019/4038
(Kulathupuzha)
|
1613001006NRG24300520230271984
|
31/05/2023
|
sainambeevi
|
1613001006WL011290
|
sainambeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749862
|
|
sainambeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
177
|
Anchal
|
KL-13-001-006-020/1210
(Kulathupuzha)
|
1613001006NRG24310520230280506
|
31/05/2023
|
ajayankani
|
1613001006WL011594
|
ajayankani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750089
|
|
MR AJAYAN BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-006-020/1905
(Kulathupuzha)
|
1613001006NRG24310520230280507
|
31/05/2023
|
Ajantha
|
1613001006WL011594
|
Ajantha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750034
|
|
AJANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Anchal
|
KL-13-001-006-020/1906
(Kulathupuzha)
|
1613001006NRG24310520230280508
|
31/05/2023
|
Santha
|
1613001006WL011594
|
Santha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294750021
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-006-020/1924
(Kulathupuzha)
|
1613001006NRG24310520230280956
|
31/05/2023
|
Geetha
|
1613001006WL011611
|
Geetha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750011
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-006-020/1931
(Kulathupuzha)
|
1613001006NRG24310520230280509
|
31/05/2023
|
Deviki
|
1613001006WL011594
|
Deviki
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750046
|
|
MRS DEVAKI PRABHAKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-006-020/1934
(Kulathupuzha)
|
1613001006NRG24310520230280511
|
31/05/2023
|
JALAJA
|
1613001006WL011594
|
JALAJA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750027
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-006-020/1936
(Kulathupuzha)
|
1613001006NRG24310520230280513
|
31/05/2023
|
Ambika
|
1613001006WL011594
|
Ambika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750036
|
|
MRS AMBIKAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-006-020/1936
(Kulathupuzha)
|
1613001006NRG24310520230280512
|
31/05/2023
|
MANIYAN
|
1613001006WL011594
|
MANIYAN
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750020
|
|
Mr. MANIYAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Anchal
|
KL-13-001-006-020/1958
(Kulathupuzha)
|
1613001006NRG24300520230271941
|
31/05/2023
|
Radha A
|
1613001006WL011286
|
Radha A
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294750044
|
|
Mrs. RADHA BALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Anchal
|
KL-13-001-006-020/1972
(Kulathupuzha)
|
1613001006NRG24310520230280957
|
31/05/2023
|
Latha
|
1613001006WL011611
|
Latha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750035
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-006-020/3940
(Kulathupuzha)
|
1613001006NRG24310520230280958
|
31/05/2023
|
bharathi
|
1613001006WL011611
|
bharathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750065
|
|
Mrs. BHARATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Anchal
|
KL-13-001-006-020/3950
(Kulathupuzha)
|
1613001006NRG24310520230280961
|
31/05/2023
|
Mohanankani
|
1613001006WL011611
|
Mohanankani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294749892
|
|
MR MOHANAN M
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-006-020/3974
(Kulathupuzha)
|
1613001006NRG24310520230280962
|
31/05/2023
|
danya
|
1613001006WL011611
|
danya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749869
|
|
MISS DHANYA L D
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-006-020/4004
(Kulathupuzha)
|
1613001006NRG24310520230280963
|
31/05/2023
|
VIJAYAKUMARY
|
1613001006WL011611
|
VIJAYAKUMARY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294750099
|
|
MRS VIJAYAKUMARI SUKUMARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-006-020/4281
(Kulathupuzha)
|
1613001006NRG24310520230280965
|
31/05/2023
|
maniyamma
|
1613001006WL011611
|
maniyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294749915
|
|
maniyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
192
|
Anchal
|
KL-13-001-006-020/4310
(Kulathupuzha)
|
1613001006NRG24310520230280966
|
31/05/2023
|
Santha
|
1613001006WL011611
|
Santha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294749893
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-006-020/4322
(Kulathupuzha)
|
1613001006NRG24310520230280975
|
31/05/2023
|
Aswathy
|
1613001006WL011611
|
Aswathy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294750095
|
|
MISS ASWATHY R S
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-006-020/4322
(Kulathupuzha)
|
1613001006NRG24310520230280974
|
31/05/2023
|
VISHNU T
|
1613001006WL011611
|
VISHNU T
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294749891
|
|
MASTER VISHNU THAMPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293040
|
293040
|
|
|
|
|
|
|
|
|
195
|
Anchal
|
KL-13-001-006-002/5214
(Kulathupuzha)
|
1613001006NRG24310520230280614
|
31/05/2023
|
GEETHA R
|
1613001006WL011599
|
GEETHA R
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749962
|
|
GEETHA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
196
|
Anchal
|
KL-13-001-006-004/346
(Kulathupuzha)
|
1613001006NRG24310520230280609
|
31/05/2023
|
KAMALANADHAN
|
1613001006WL011598
|
KAMALANADHAN
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749951
|
|
KAMALANADHAN
|
KERALA GRAMIN BANK(607476)
|
|
197
|
Anchal
|
KL-13-001-006-008/4098
(Kulathupuzha)
|
1613001006NRG24310520230280700
|
31/05/2023
|
radha
|
1613001006WL011603
|
radha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749940
|
|
MRS RADHA RAKHUVARAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-006-009/830
(Kulathupuzha)
|
1613001006NRG24310520230280622
|
31/05/2023
|
ARUN
|
1613001006WL011599
|
ARUN
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294749959
|
|
ARUN
|
KERALA GRAMIN BANK(607476)
|
|
199
|
Anchal
|
KL-13-001-006-010/2950
(Kulathupuzha)
|
1613001006NRG24310520230280893
|
31/05/2023
|
Sulfa beevi
|
1613001006WL011609
|
Sulfa beevi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Rejected
|
07/06/2023
|
|
2294749953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Anchal
|
KL-13-001-006-010/4563
(Kulathupuzha)
|
1613001006NRG24310520230280902
|
31/05/2023
|
Indira
|
1613001006WL011609
|
Indira
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749963
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
201
|
Anchal
|
KL-13-001-006-010/4563
(Kulathupuzha)
|
1613001006NRG24310520230280903
|
31/05/2023
|
sajitha
|
1613001006WL011609
|
sajitha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749939
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
202
|
Anchal
|
KL-13-001-006-010/4586
(Kulathupuzha)
|
1613001006NRG24310520230280905
|
31/05/2023
|
ANITHA
|
1613001006WL011609
|
ANITHA
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294749937
|
|
MRS ANITHA SYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-006-010/5594
(Kulathupuzha)
|
1613001006NRG24300520230271943
|
31/05/2023
|
Kusan
|
1613001006WL011287
|
Kusan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749969
|
|
KUSAN
|
KERALA GRAMIN BANK(607476)
|
|
204
|
Anchal
|
KL-13-001-006-010/970
(Kulathupuzha)
|
1613001006NRG24310520230280911
|
31/05/2023
|
radhika
|
1613001006WL011609
|
radhika
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294749936
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Anchal
|
KL-13-001-006-011/1045
(Kulathupuzha)
|
1613001006NRG24300520230271960
|
31/05/2023
|
JAYAPRAKASH
|
1613001006WL011289
|
JAYAPRAKASH
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749964
|
|
JAYAPRAKASH V
|
KERALA GRAMIN BANK(607476)
|
|
206
|
Anchal
|
KL-13-001-006-011/1234
(Kulathupuzha)
|
1613001006NRG24310520230280914
|
31/05/2023
|
Vasantha kumari
|
1613001006WL011609
|
Vasantha kumari
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749943
|
|
VASANTHA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
207
|
Anchal
|
KL-13-001-006-011/4319
(Kulathupuzha)
|
1613001006NRG24300520230271975
|
31/05/2023
|
girija
|
1613001006WL011290
|
girija
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749938
|
|
GIRIJA B
|
KERALA GRAMIN BANK(607476)
|
|
208
|
Anchal
|
KL-13-001-006-011/4325
(Kulathupuzha)
|
1613001006NRG24300520230271946
|
31/05/2023
|
PONNU
|
1613001006WL011287
|
PONNU
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749980
|
|
PONNU MAHESH
|
KERALA GRAMIN BANK(607476)
|
|
209
|
Anchal
|
KL-13-001-006-011/4380
(Kulathupuzha)
|
1613001006NRG24300520230271947
|
31/05/2023
|
ABIJITH LALU
|
1613001006WL011287
|
ABIJITH LALU
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749968
|
|
ABHIJITH LALU
|
KERALA GRAMIN BANK(607476)
|
|
210
|
Anchal
|
KL-13-001-006-012/1171
(Kulathupuzha)
|
1613001006NRG24300520230271961
|
31/05/2023
|
Suseela
|
1613001006WL011289
|
Suseela
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749945
|
|
SUSEELA L
|
KERALA GRAMIN BANK(607476)
|
|
211
|
Anchal
|
KL-13-001-006-012/3124
(Kulathupuzha)
|
1613001006NRG24300520230271936
|
31/05/2023
|
usha
|
1613001006WL011286
|
usha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749942
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
212
|
Anchal
|
KL-13-001-006-012/3127
(Kulathupuzha)
|
1613001006NRG24310520230276893
|
31/05/2023
|
Sudha
|
1613001006WL011462
|
Sudha
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294749965
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-006-012/4048
(Kulathupuzha)
|
1613001006NRG24310520230276903
|
31/05/2023
|
shynimol
|
1613001006WL011462
|
shynimol
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749941
|
|
SHYNIMOL .
|
INDUSIND BANK(607189)
|
|
214
|
Anchal
|
KL-13-001-006-012/4073
(Kulathupuzha)
|
1613001006NRG24300520230271962
|
31/05/2023
|
ratheesh
|
1613001006WL011289
|
ratheesh
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749954
|
|
RATHEESH N
|
KERALA GRAMIN BANK(607476)
|
|
215
|
Anchal
|
KL-13-001-006-012/4128
(Kulathupuzha)
|
1613001006NRG24300520230271963
|
31/05/2023
|
gopika
|
1613001006WL011289
|
gopika
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749948
|
|
GOPIKA J
|
KERALA GRAMIN BANK(607476)
|
|
216
|
Anchal
|
KL-13-001-006-012/4143
(Kulathupuzha)
|
1613001006NRG24300520230271964
|
31/05/2023
|
Nirmala kumari
|
1613001006WL011289
|
Nirmala kumari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749952
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-006-012/4155
(Kulathupuzha)
|
1613001006NRG24310520230276910
|
31/05/2023
|
Ranju krishnan
|
1613001006WL011462
|
Ranju krishnan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749961
|
|
MISS RENJU KRISHNAN R K
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-006-012/4155
(Kulathupuzha)
|
1613001006NRG24310520230276911
|
31/05/2023
|
Shyju
|
1613001006WL011462
|
Shyju
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749955
|
|
SHAIJU M
|
KERALA GRAMIN BANK(607476)
|
|
219
|
Anchal
|
KL-13-001-006-012/4158
(Kulathupuzha)
|
1613001006NRG24310520230276912
|
31/05/2023
|
Sukumaran kani
|
1613001006WL011462
|
Sukumaran kani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749960
|
|
SUKUMARAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
220
|
Anchal
|
KL-13-001-006-012/4381
(Kulathupuzha)
|
1613001006NRG24300520230271965
|
31/05/2023
|
RAJI R
|
1613001006WL011289
|
RAJI R
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749946
|
|
MISS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-006-012/4381
(Kulathupuzha)
|
1613001006NRG24300520230271966
|
31/05/2023
|
SHIBU B
|
1613001006WL011289
|
SHIBU B
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749977
|
|
SHIBU B
|
KERALA GRAMIN BANK(607476)
|
|
222
|
Anchal
|
KL-13-001-006-012/4389
(Kulathupuzha)
|
1613001006NRG24300520230271938
|
31/05/2023
|
GIRIJAKUMARI
|
1613001006WL011286
|
GIRIJAKUMARI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749970
|
|
GIRIKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Anchal
|
KL-13-001-006-012/4389
(Kulathupuzha)
|
1613001006NRG24300520230271939
|
31/05/2023
|
RAHUL
|
1613001006WL011286
|
RAHUL
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749972
|
|
RAHUL
|
KERALA GRAMIN BANK(607476)
|
|
224
|
Anchal
|
KL-13-001-006-012/5214
(Kulathupuzha)
|
1613001006NRG24310520230276918
|
31/05/2023
|
SYAM KUMAR
|
1613001006WL011462
|
SYAM KUMAR
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294749979
|
|
SYAM KUMAR
|
FEDERAL BANK(607165)
|
|
225
|
Anchal
|
KL-13-001-006-012/5219
(Kulathupuzha)
|
1613001006NRG24310520230276920
|
31/05/2023
|
RAJU
|
1613001006WL011462
|
RAJU
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294749976
|
|
RAJU R
|
KERALA GRAMIN BANK(607476)
|
|
226
|
Anchal
|
KL-13-001-006-012/5242
(Kulathupuzha)
|
1613001006NRG24310520230276921
|
31/05/2023
|
Remya
|
1613001006WL011462
|
Remya
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749975
|
|
MISS REMYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-006-012/5246
(Kulathupuzha)
|
1613001006NRG24310520230276922
|
31/05/2023
|
SREERAJ
|
1613001006WL011462
|
SREERAJ
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294749974
|
|
SREERAJ S
|
KERALA GRAMIN BANK(607476)
|
|
228
|
Anchal
|
KL-13-001-006-014/1333
(Kulathupuzha)
|
1613001006NRG24310520230280982
|
31/05/2023
|
haseena beevi
|
1613001006WL011613
|
haseena beevi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749950
|
|
Mrs. HAZEENA S &
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Anchal
|
KL-13-001-006-014/1349
(Kulathupuzha)
|
1613001006NRG24310520230277833
|
31/05/2023
|
Bindu
|
1613001006WL011499
|
Bindu
|
00657
|
KLGB0040598
|
1665
|
1665
|
Rejected
|
07/06/2023
|
|
2294749934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Anchal
|
KL-13-001-006-014/1349
(Kulathupuzha)
|
1613001006NRG24310520230277634
|
31/05/2023
|
Bindu
|
1613001006WL011488
|
Bindu
|
00657
|
KLGB0040598
|
1998
|
1998
|
Rejected
|
07/06/2023
|
|
2294749935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
Anchal
|
KL-13-001-006-014/4578
(Kulathupuzha)
|
1613001006NRG24310520230277843
|
31/05/2023
|
Manju
|
1613001006WL011499
|
Manju
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294749957
|
|
MRS MANJU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-006-014/4578
(Kulathupuzha)
|
1613001006NRG24310520230277645
|
31/05/2023
|
Manju
|
1613001006WL011488
|
Manju
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294749958
|
|
MRS MANJU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-006-015/3925
(Kulathupuzha)
|
1613001006NRG24300520230271956
|
31/05/2023
|
SHAHUL HAMEED
|
1613001006WL011288
|
SHAHUL HAMEED
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749971
|
|
SHAHUL HAMEED
|
KERALA GRAMIN BANK(607476)
|
|
234
|
Anchal
|
KL-13-001-006-017/2018
(Kulathupuzha)
|
1613001006NRG24300520230271980
|
31/05/2023
|
LEKHA R
|
1613001006WL011290
|
LEKHA R
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749947
|
|
LEKHA R
|
KERALA GRAMIN BANK(607476)
|
|
235
|
Anchal
|
KL-13-001-006-017/2018
(Kulathupuzha)
|
1613001006NRG24300520230271981
|
31/05/2023
|
SAJI S
|
1613001006WL011290
|
SAJI S
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749978
|
|
SAJI S
|
KERALA GRAMIN BANK(607476)
|
|
236
|
Anchal
|
KL-13-001-006-018/1796
(Kulathupuzha)
|
1613001006NRG24300520230271969
|
31/05/2023
|
NITHIN G
|
1613001006WL011289
|
NITHIN G
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749967
|
|
NITHIN G
|
KERALA GRAMIN BANK(607476)
|
|
237
|
Anchal
|
KL-13-001-006-020/1958
(Kulathupuzha)
|
1613001006NRG24300520230271942
|
31/05/2023
|
balakrishnan
|
1613001006WL011286
|
balakrishnan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749966
|
|
BALAKRISHNAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
238
|
Anchal
|
KL-13-001-006-020/3941
(Kulathupuzha)
|
1613001006NRG24310520230280959
|
31/05/2023
|
sundaresan kani
|
1613001006WL011611
|
sundaresan kani
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294749949
|
|
SUNDARESAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
239
|
Anchal
|
KL-13-001-006-020/4202
(Kulathupuzha)
|
1613001006NRG24300520230271950
|
31/05/2023
|
SANTHOSH R
|
1613001006WL011287
|
SANTHOSH R
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294749956
|
|
Mr. SANTHOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Anchal
|
KL-13-001-006-020/4258
(Kulathupuzha)
|
1613001006NRG24310520230280964
|
31/05/2023
|
shibulal
|
1613001006WL011611
|
shibulal
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294749944
|
|
SHIBULAL B
|
KERALA GRAMIN BANK(607476)
|
|
241
|
Anchal
|
KL-13-001-006-020/4321
(Kulathupuzha)
|
1613001006NRG24310520230280973
|
31/05/2023
|
OMANA
|
1613001006WL011611
|
OMANA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294749973
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92241
|
92241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454878
|
454878
|
|
|
|
|
|
|
|