|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-007-004/858
(Thenmala)
|
1613001007NRG24140320242248783
|
14/03/2024
|
THANKAMANI KANNAN
|
1613001007WL102621
|
THANKAMANI KANNAN
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318318
|
|
Mrs. THANKAMANI KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-007/979
(Thenmala)
|
1613001007NRG24140320242248200
|
14/03/2024
|
July Jacob
|
1613001007WL102588
|
July Jacob
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156318317
|
|
JULY JACOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-001/912
(Thenmala)
|
1613001007NRG24140320242248754
|
14/03/2024
|
AMMINI C
|
1613001007WL102618
|
AMMINI C
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156318368
|
|
AMMINI C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-003/122
(Thenmala)
|
1613001007NRG24140320242248888
|
14/03/2024
|
CHANDRA LEKHA
|
1613001007WL102625
|
CHANDRA LEKHA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318372
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-007-003/124
(Thenmala)
|
1613001007NRG24140320242248889
|
14/03/2024
|
MALLIKA L
|
1613001007WL102625
|
MALLIKA L
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318356
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-007-003/19
(Thenmala)
|
1613001007NRG24140320242248898
|
14/03/2024
|
USHA KUMARI K
|
1613001007WL102625
|
USHA KUMARI K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318348
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-007-003/347
(Thenmala)
|
1613001007NRG24140320242248902
|
14/03/2024
|
KAMALAMMA P
|
1613001007WL102625
|
KAMALAMMA P
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318339
|
|
MRS KAMALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-007-003/757
(Thenmala)
|
1613001007NRG24140320242248917
|
14/03/2024
|
Muthumari
|
1613001007WL102625
|
Muthumari
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156318367
|
|
MRS MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-007-003/811
(Thenmala)
|
1613001007NRG24140320242248926
|
14/03/2024
|
CHERAMARSATHYA
|
1613001007WL102625
|
CHERAMARSATHYA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318379
|
|
MR CHERMASATHYA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-007-003/82
(Thenmala)
|
1613001007NRG24140320242248927
|
14/03/2024
|
RADHAKRISHNA PILLAI K
|
1613001007WL102625
|
RADHAKRISHNA PILLAI K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318359
|
|
MR RADHAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-007-003/831
(Thenmala)
|
1613001007NRG24140320242248928
|
14/03/2024
|
NITHA S
|
1613001007WL102625
|
NITHA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156318319
|
|
MRS NITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-007-004/788
(Thenmala)
|
1613001007NRG24140320242248781
|
14/03/2024
|
RANNI KUMAR
|
1613001007WL102620
|
RANNI KUMAR
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156318330
|
|
MRS RANI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-007-004/992
(Thenmala)
|
1613001007NRG24140320242248782
|
14/03/2024
|
SANTHI S
|
1613001007WL102620
|
SANTHI S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156318324
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-007-005/1
(Thenmala)
|
1613001007NRG24140320242248784
|
14/03/2024
|
SHYLAJADEVIAMMA K
|
1613001007WL102621
|
SHYLAJADEVIAMMA K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318373
|
|
MRS SHYLAJA DEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-007-005/104
(Thenmala)
|
1613001007NRG24140320242248785
|
14/03/2024
|
JAYAMOL A
|
1613001007WL102621
|
JAYAMOL A
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318374
|
|
MRS JAYA MOL A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-007-005/114
(Thenmala)
|
1613001007NRG24140320242248786
|
14/03/2024
|
AMBIKA A
|
1613001007WL102621
|
AMBIKA A
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318334
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-007-005/120
(Thenmala)
|
1613001007NRG24140320242248787
|
14/03/2024
|
JALEELA BEEVI
|
1613001007WL102621
|
JALEELA BEEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318361
|
|
JALEELA A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Anchal
|
KL-13-001-007-005/13
(Thenmala)
|
1613001007NRG24140320242248788
|
14/03/2024
|
HIND Y
|
1613001007WL102621
|
HIND Y
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318345
|
|
MRS HIND Y
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-007-005/132
(Thenmala)
|
1613001007NRG24140320242248789
|
14/03/2024
|
SASIKALA DEVI
|
1613001007WL102621
|
SASIKALA DEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318346
|
|
MRS SASIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-007-005/137
(Thenmala)
|
1613001007NRG24140320242248790
|
14/03/2024
|
SASIKUMAR
|
1613001007WL102621
|
SASIKUMAR
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318366
|
|
MR SASIKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-007-005/138
(Thenmala)
|
1613001007NRG24140320242248791
|
14/03/2024
|
PADMA KUMARY
|
1613001007WL102621
|
PADMA KUMARY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318321
|
|
MR PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-007-005/143
(Thenmala)
|
1613001007NRG24140320242248792
|
14/03/2024
|
BHAVANI K
|
1613001007WL102621
|
BHAVANI K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318342
|
|
MRS BHAVANI WIFE OF SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-007-005/158
(Thenmala)
|
1613001007NRG24140320242248793
|
14/03/2024
|
SUSEELA S
|
1613001007WL102621
|
SUSEELA S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318335
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-007-005/162
(Thenmala)
|
1613001007NRG24140320242248794
|
14/03/2024
|
SARASWATHY
|
1613001007WL102621
|
SARASWATHY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318341
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-007-005/191
(Thenmala)
|
1613001007NRG24140320242248795
|
14/03/2024
|
PARISHA BEEVI P
|
1613001007WL102621
|
PARISHA BEEVI P
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318358
|
|
MRS PARISHA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-007-005/195
(Thenmala)
|
1613001007NRG24140320242248796
|
14/03/2024
|
KUNJUMOLE C
|
1613001007WL102621
|
KUNJUMOLE C
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318329
|
|
MRS KUNJUMOLE C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-007-005/201
(Thenmala)
|
1613001007NRG24140320242248797
|
14/03/2024
|
SARASWATHY O
|
1613001007WL102621
|
SARASWATHY O
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318343
|
|
MRS SARASWATHY WIFE OF RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-007-005/211
(Thenmala)
|
1613001007NRG24140320242248798
|
14/03/2024
|
ROSE MARY E
|
1613001007WL102621
|
ROSE MARY E
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318349
|
|
MRS ROSE MARY E
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-007-005/217
(Thenmala)
|
1613001007NRG24140320242248799
|
14/03/2024
|
SOMINI K
|
1613001007WL102621
|
SOMINI K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318331
|
|
MRS SOMINI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-007-005/241
(Thenmala)
|
1613001007NRG24140320242248800
|
14/03/2024
|
Sandhya B
|
1613001007WL102621
|
Sandhya B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318362
|
|
MRS SANDHYA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-007-005/246
(Thenmala)
|
1613001007NRG24140320242248801
|
14/03/2024
|
ANANDAVALLY
|
1613001007WL102621
|
ANANDAVALLY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318337
|
|
MRS ANANDAVALLY WIFE OF THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-007-005/247
(Thenmala)
|
1613001007NRG24140320242248802
|
14/03/2024
|
Sulochana
|
1613001007WL102621
|
Sulochana
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318336
|
|
MRS SULOCHANA WIFE OF PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-007-005/26
(Thenmala)
|
1613001007NRG24140320242248803
|
14/03/2024
|
SUNDARESAN
|
1613001007WL102621
|
SUNDARESAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318365
|
|
MR SUNDARESAN P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-007-005/338
(Thenmala)
|
1613001007NRG24140320242248804
|
14/03/2024
|
GEORGE KUTTY
|
1613001007WL102621
|
GEORGE KUTTY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318351
|
|
MR GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-007-005/339
(Thenmala)
|
1613001007NRG24140320242248805
|
14/03/2024
|
JAGADAMMA S
|
1613001007WL102621
|
JAGADAMMA S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318350
|
|
MRS JAGADAMMA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-007-005/361
(Thenmala)
|
1613001007NRG24140320242248806
|
14/03/2024
|
VijayakumariAmma
|
1613001007WL102621
|
VijayakumariAmma
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318347
|
|
MRS VIJAYA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-007-005/375
(Thenmala)
|
1613001007NRG24140320242248807
|
14/03/2024
|
KUMARY MOHAN
|
1613001007WL102621
|
KUMARY MOHAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318338
|
|
MRS KUMARY MOHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-007-005/39
(Thenmala)
|
1613001007NRG24140320242248808
|
14/03/2024
|
ANU RAJU
|
1613001007WL102621
|
ANU RAJU
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318327
|
|
MRS ANU RAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-007-005/41
(Thenmala)
|
1613001007NRG24140320242248809
|
14/03/2024
|
SUJATHAKUMARI
|
1613001007WL102621
|
SUJATHAKUMARI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318340
|
|
MRS SUJATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-007-005/50
(Thenmala)
|
1613001007NRG24140320242248810
|
14/03/2024
|
NASAMMA P
|
1613001007WL102621
|
NASAMMA P
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318354
|
|
MRS NASAMMA NASAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-007-005/52
(Thenmala)
|
1613001007NRG24140320242248811
|
14/03/2024
|
THANKAMMA K
|
1613001007WL102621
|
THANKAMMA K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318325
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-007-005/53
(Thenmala)
|
1613001007NRG24140320242248812
|
14/03/2024
|
RANI V
|
1613001007WL102621
|
RANI V
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318326
|
|
MRS RANI V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-007-005/551
(Thenmala)
|
1613001007NRG24140320242248813
|
14/03/2024
|
SHYLAJA
|
1613001007WL102621
|
SHYLAJA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318357
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-007-005/553
(Thenmala)
|
1613001007NRG24140320242248814
|
14/03/2024
|
NABEESATH BEEVI A
|
1613001007WL102621
|
NABEESATH BEEVI A
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318364
|
|
MRS NABEESATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-007-005/561
(Thenmala)
|
1613001007NRG24140320242248815
|
14/03/2024
|
PRATHIFA
|
1613001007WL102621
|
PRATHIFA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318363
|
|
MRS PRATHIBHA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-007-005/61
(Thenmala)
|
1613001007NRG24140320242248816
|
14/03/2024
|
SREEJAKUMARI E
|
1613001007WL102621
|
SREEJAKUMARI E
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318360
|
|
MRS SREEJAKUMARI E
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-007-005/616
(Thenmala)
|
1613001007NRG24140320242248817
|
14/03/2024
|
Jaya
|
1613001007WL102621
|
Jaya
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318370
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-007-005/684
(Thenmala)
|
1613001007NRG24140320242248818
|
14/03/2024
|
Vasantha
|
1613001007WL102621
|
Vasantha
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318328
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anchal
|
KL-13-001-007-005/70
(Thenmala)
|
1613001007NRG24140320242248819
|
14/03/2024
|
MARY KUTTY
|
1613001007WL102621
|
MARY KUTTY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318377
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-007-005/765
(Thenmala)
|
1613001007NRG24140320242248820
|
14/03/2024
|
SAJITHAKUMARY
|
1613001007WL102621
|
SAJITHAKUMARY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318376
|
|
MRS SAJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-007-005/77
(Thenmala)
|
1613001007NRG24140320242248821
|
14/03/2024
|
GEETHA DILEEP
|
1613001007WL102621
|
GEETHA DILEEP
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318352
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-007-005/811
(Thenmala)
|
1613001007NRG24140320242248822
|
14/03/2024
|
Haseena Rajan
|
1613001007WL102621
|
Haseena Rajan
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318333
|
|
MRS HAZEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-007-005/814
(Thenmala)
|
1613001007NRG24140320242248823
|
14/03/2024
|
LEELA
|
1613001007WL102621
|
LEELA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318332
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-007-005/82
(Thenmala)
|
1613001007NRG24140320242248824
|
14/03/2024
|
SUSEELA RAVINDRANPILLAI
|
1613001007WL102621
|
SUSEELA RAVINDRANPILLAI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318344
|
|
MRS SUSHEELA RAVINDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-007-005/83
(Thenmala)
|
1613001007NRG24140320242248825
|
14/03/2024
|
SAROJINI S
|
1613001007WL102621
|
SAROJINI S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318378
|
|
MRS SAROJINI S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-007-005/85
(Thenmala)
|
1613001007NRG24140320242248826
|
14/03/2024
|
ANNAMMA GEORGEKUTTY
|
1613001007WL102621
|
ANNAMMA GEORGEKUTTY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318375
|
|
MRS ANNAMMA GEORGEKUTTY ALIAS LISSY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-007-005/924
(Thenmala)
|
1613001007NRG24140320242248828
|
14/03/2024
|
SARADA D
|
1613001007WL102621
|
SARADA D
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318320
|
|
MR SARADA P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-007-005/987
(Thenmala)
|
1613001007NRG24140320242248829
|
14/03/2024
|
Kunjumon
|
1613001007WL102621
|
Kunjumon
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318369
|
|
MR KUNJUMON A
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-007-005/998
(Thenmala)
|
1613001007NRG24140320242248830
|
14/03/2024
|
REJITHA M
|
1613001007WL102621
|
REJITHA M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318380
|
|
MISS REJITHA M
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-007-006/225
(Thenmala)
|
1613001007NRG24140320242248831
|
14/03/2024
|
SHYLAJAKUMARI L
|
1613001007WL102621
|
SHYLAJAKUMARI L
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318353
|
|
MRS SHYLAJAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-007-006/247
(Thenmala)
|
1613001007NRG24140320242248832
|
14/03/2024
|
KAMALAMMA K
|
1613001007WL102621
|
KAMALAMMA K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156318371
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-007-007/983
(Thenmala)
|
1613001007NRG24140320242248201
|
14/03/2024
|
Saraswathy
|
1613001007WL102588
|
Saraswathy
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156318323
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Anchal
|
KL-13-001-007-009/223
(Thenmala)
|
1613001007NRG24140320242248202
|
14/03/2024
|
SUSEELA T K
|
1613001007WL102588
|
SUSEELA T K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156318355
|
|
MRS SUSEELA T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
64
|
Anchal
|
KL-13-001-007-005/912
(Thenmala)
|
1613001007NRG24140320242248827
|
14/03/2024
|
SHEEJA BEEGUM
|
1613001007WL102621
|
SHEEJA BEEGUM
|
00657
|
KLGB0040578
|
333
|
333
|
Rejected
|
20/04/2024
|
|
3156318322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|