|
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-13-001-006-011/1207
(Kulathupuzha)
|
1613001006NRG23060920220745260
|
06/09/2022
|
asuma
|
1613001006WL036185
|
asuma
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968546
|
|
Mrs. ASUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-020/4020
(Kulathupuzha)
|
1613001006NRG23060920220745434
|
06/09/2022
|
SUJATHA
|
1613001006WL036191
|
SUJATHA
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968547
|
|
Mrs. SUJATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-002/158
(Kulathupuzha)
|
1613001006NRG23060920220745171
|
06/09/2022
|
Ansi
|
1613001006WL036181
|
Ansi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968650
|
|
MRS ANSY T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-002/2175
(Kulathupuzha)
|
1613001006NRG23060920220744450
|
06/09/2022
|
Ambhika
|
1613001006WL036153
|
Ambhika
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968671
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-006-002/2900
(Kulathupuzha)
|
1613001006NRG23060920220745172
|
06/09/2022
|
thajinisa
|
1613001006WL036181
|
thajinisa
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968521
|
|
THAJINISA B
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-006-002/4072
(Kulathupuzha)
|
1613001006NRG23060920220745173
|
06/09/2022
|
THAJUNISA BEEVI
|
1613001006WL036181
|
THAJUNISA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968543
|
|
MRS THAJUNISA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-003/202
(Kulathupuzha)
|
1613001006NRG23060920220745174
|
06/09/2022
|
SAINABA BEEVI
|
1613001006WL036181
|
SAINABA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968593
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-003/230
(Kulathupuzha)
|
1613001006NRG23060920220745175
|
06/09/2022
|
Pandyan
|
1613001006WL036181
|
Pandyan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968663
|
|
MR PANDIYAN RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-003/243
(Kulathupuzha)
|
1613001006NRG23060920220745176
|
06/09/2022
|
Krishnaveni
|
1613001006WL036181
|
Krishnaveni
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968602
|
|
MRS KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-003/424
(Kulathupuzha)
|
1613001006NRG23060920220745179
|
06/09/2022
|
marikutty
|
1613001006WL036181
|
marikutty
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968494
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-006/2607
(Kulathupuzha)
|
1613001006NRG23060920220744566
|
06/09/2022
|
Karunakaran kani
|
1613001006WL036157
|
Karunakaran kani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968555
|
|
MR KARUNAKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG23060920220744567
|
06/09/2022
|
Priya
|
1613001006WL036157
|
Priya
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968659
|
|
MRS PRIYA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG23060920220744569
|
06/09/2022
|
Maniyan
|
1613001006WL036157
|
Maniyan
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968553
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG23060920220744570
|
06/09/2022
|
Sakunthala
|
1613001006WL036157
|
Sakunthala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968552
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-006/2724
(Kulathupuzha)
|
1613001006NRG23060920220744571
|
06/09/2022
|
saraswathy
|
1613001006WL036157
|
saraswathy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968673
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-006/2776
(Kulathupuzha)
|
1613001006NRG23060920220744643
|
06/09/2022
|
vasanthi
|
1613001006WL036160
|
vasanthi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968502
|
|
MRS VASANTHI GOPI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-006/2783
(Kulathupuzha)
|
1613001006NRG23060920220744451
|
06/09/2022
|
Manju
|
1613001006WL036153
|
Manju
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968491
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Anchal
|
KL-13-001-006-006/2824
(Kulathupuzha)
|
1613001006NRG23060920220744572
|
06/09/2022
|
Omana
|
1613001006WL036157
|
Omana
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230968493
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG23060920220744573
|
06/09/2022
|
shibu k
|
1613001006WL036157
|
shibu k
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968559
|
|
MR SHIBU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-006/2875
(Kulathupuzha)
|
1613001006NRG23060920220744575
|
06/09/2022
|
thamara
|
1613001006WL036157
|
thamara
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968510
|
|
MRS THAMARAKSHI SOMASEKHARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-006/2898
(Kulathupuzha)
|
1613001006NRG23060920220744647
|
06/09/2022
|
suvarna
|
1613001006WL036160
|
suvarna
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968524
|
|
MRS SUVARNA KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-006/2899
(Kulathupuzha)
|
1613001006NRG23060920220744648
|
06/09/2022
|
raji k
|
1613001006WL036160
|
raji k
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968525
|
|
MRS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-006/528
(Kulathupuzha)
|
1613001006NRG23060920220744587
|
06/09/2022
|
Thankamani
|
1613001006WL036157
|
Thankamani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968611
|
|
MISS THANKAMANI 15012016 CO KALIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-006/600
(Kulathupuzha)
|
1613001006NRG23060920220744651
|
06/09/2022
|
babukani
|
1613001006WL036160
|
babukani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968503
|
|
MR BABUKANI KOCHAPPIKANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-006/600
(Kulathupuzha)
|
1613001006NRG23060920220744652
|
06/09/2022
|
Kumari
|
1613001006WL036160
|
Kumari
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968640
|
|
MRS KUMARY BABU KANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-008/2712
(Kulathupuzha)
|
1613001006NRG23060920220744714
|
06/09/2022
|
Naseema Beevi
|
1613001006WL036163
|
Naseema Beevi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230968575
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-008/2727
(Kulathupuzha)
|
1613001006NRG23060920220745248
|
06/09/2022
|
Shylaja
|
1613001006WL036185
|
Shylaja
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968641
|
|
MRS SHAILAJA NAJEEB
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-008/2729
(Kulathupuzha)
|
1613001006NRG23060920220745249
|
06/09/2022
|
Yamuna
|
1613001006WL036185
|
Yamuna
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968569
|
|
YAMUNA R
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-006-008/2966
(Kulathupuzha)
|
1613001006NRG23060920220745250
|
06/09/2022
|
suhrabeevi
|
1613001006WL036185
|
suhrabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968519
|
|
MRS SUHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-008/2982
(Kulathupuzha)
|
1613001006NRG23060920220745251
|
06/09/2022
|
shanifa
|
1613001006WL036185
|
shanifa
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968527
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-011/1001
(Kulathupuzha)
|
1613001006NRG23060920220744716
|
06/09/2022
|
Sasi
|
1613001006WL036163
|
Sasi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968615
|
|
MR SASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-011/1004
(Kulathupuzha)
|
1613001006NRG23060920220744344
|
06/09/2022
|
Jayakumari
|
1613001006WL036150
|
Jayakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968570
|
|
JAYA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-006-011/1005
(Kulathupuzha)
|
1613001006NRG23060920220745252
|
06/09/2022
|
nisha
|
1613001006WL036185
|
nisha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968617
|
|
MRS NISHA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-011/1007
(Kulathupuzha)
|
1613001006NRG23060920220744717
|
06/09/2022
|
Lalitha.N
|
1613001006WL036163
|
Lalitha.N
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968606
|
|
MRS LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-011/1010
(Kulathupuzha)
|
1613001006NRG23060920220744345
|
06/09/2022
|
SHEELA
|
1613001006WL036150
|
SHEELA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968595
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-011/1011
(Kulathupuzha)
|
1613001006NRG23060920220744346
|
06/09/2022
|
vimala
|
1613001006WL036150
|
vimala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968563
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-011/1016
(Kulathupuzha)
|
1613001006NRG23060920220744347
|
06/09/2022
|
NEJI
|
1613001006WL036150
|
NEJI
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968596
|
|
MRS NAJI A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-011/1017
(Kulathupuzha)
|
1613001006NRG23060920220745253
|
06/09/2022
|
santha
|
1613001006WL036185
|
santha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968631
|
|
MRS SANTHA SASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-011/1020
(Kulathupuzha)
|
1613001006NRG23060920220744348
|
06/09/2022
|
vijayamma
|
1613001006WL036150
|
vijayamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968597
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-011/1021
(Kulathupuzha)
|
1613001006NRG23060920220744349
|
06/09/2022
|
Sreeekala
|
1613001006WL036150
|
Sreeekala
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968564
|
|
MR SREEKALA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-011/1025
(Kulathupuzha)
|
1613001006NRG23060920220745254
|
06/09/2022
|
SANTHA KUMARI
|
1613001006WL036185
|
SANTHA KUMARI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968608
|
|
Mrs. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-006-011/1026
(Kulathupuzha)
|
1613001006NRG23060920220744350
|
06/09/2022
|
Abida Beevi
|
1613001006WL036150
|
Abida Beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968571
|
|
MRS ABIDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-011/1026
(Kulathupuzha)
|
1613001006NRG23060920220744351
|
06/09/2022
|
Sainudeen
|
1613001006WL036150
|
Sainudeen
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968609
|
|
MR SAINUDEEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-011/1033
(Kulathupuzha)
|
1613001006NRG23060920220744719
|
06/09/2022
|
radha
|
1613001006WL036163
|
radha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968629
|
|
MRS RADHA NANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-011/1038
(Kulathupuzha)
|
1613001006NRG23060920220744352
|
06/09/2022
|
meenambika
|
1613001006WL036150
|
meenambika
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968566
|
|
MRS MEENAMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-011/1043
(Kulathupuzha)
|
1613001006NRG23060920220744720
|
06/09/2022
|
hayarunnisa
|
1613001006WL036163
|
hayarunnisa
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968618
|
|
Mrs. HAYARUNNISA SUBAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-006-011/1052
(Kulathupuzha)
|
1613001006NRG23060920220744722
|
06/09/2022
|
N.VALSALA
|
1613001006WL036163
|
N.VALSALA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Rejected
|
06/10/2022
|
|
5230968614
|
Participant not mapped to the product
|
|
|
|
48
|
Anchal
|
KL-13-001-006-011/1054
(Kulathupuzha)
|
1613001006NRG23060920220744723
|
06/09/2022
|
usha kumari
|
1613001006WL036163
|
usha kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968627
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-011/1056
(Kulathupuzha)
|
1613001006NRG23060920220745255
|
06/09/2022
|
LAILA
|
1613001006WL036185
|
LAILA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968560
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-011/1058
(Kulathupuzha)
|
1613001006NRG23060920220745256
|
06/09/2022
|
rahila beevi
|
1613001006WL036185
|
rahila beevi
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230968628
|
|
MRS RAHILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-011/1060
(Kulathupuzha)
|
1613001006NRG23060920220744724
|
06/09/2022
|
SALILA
|
1613001006WL036163
|
SALILA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968633
|
|
MRS SALILA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-011/1062
(Kulathupuzha)
|
1613001006NRG23060920220745257
|
06/09/2022
|
vijayamma
|
1613001006WL036185
|
vijayamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968490
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-011/1063
(Kulathupuzha)
|
1613001006NRG23060920220744353
|
06/09/2022
|
sarojam
|
1613001006WL036150
|
sarojam
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968636
|
|
MRS SAROJAM NATARAJAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-011/1064
(Kulathupuzha)
|
1613001006NRG23060920220744354
|
06/09/2022
|
bhikshavathi
|
1613001006WL036150
|
bhikshavathi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968637
|
|
MRS BHIKSHAVATHY P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-011/1065
(Kulathupuzha)
|
1613001006NRG23060920220744355
|
06/09/2022
|
Mohanan pillai
|
1613001006WL036150
|
Mohanan pillai
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968573
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-011/1075
(Kulathupuzha)
|
1613001006NRG23060920220744725
|
06/09/2022
|
suchithra
|
1613001006WL036163
|
suchithra
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968642
|
|
MRS SUCHITHRA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-011/1082
(Kulathupuzha)
|
1613001006NRG23060920220744357
|
06/09/2022
|
sudharmmani
|
1613001006WL036150
|
sudharmmani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968565
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-011/1083
(Kulathupuzha)
|
1613001006NRG23060920220744726
|
06/09/2022
|
Naseema beevi
|
1613001006WL036163
|
Naseema beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968568
|
|
NAZEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Anchal
|
KL-13-001-006-011/1084
(Kulathupuzha)
|
1613001006NRG23060920220744727
|
06/09/2022
|
ABHRAHAM THOMAS
|
1613001006WL036163
|
ABHRAHAM THOMAS
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968646
|
|
MR ABRAHAM THOMAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-011/1088
(Kulathupuzha)
|
1613001006NRG23060920220744728
|
06/09/2022
|
Anandavally
|
1613001006WL036163
|
Anandavally
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968649
|
|
MRS ANANDAVALLY MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-011/1199
(Kulathupuzha)
|
1613001006NRG23060920220744729
|
06/09/2022
|
Muraleedharan
|
1613001006WL036163
|
Muraleedharan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Rejected
|
06/10/2022
|
|
5230968652
|
Participant not mapped to the product
|
|
|
|
62
|
Anchal
|
KL-13-001-006-011/1228
(Kulathupuzha)
|
1613001006NRG23060920220745263
|
06/09/2022
|
mary sasidharan
|
1613001006WL036185
|
mary sasidharan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968667
|
|
Mrs. MARY SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-006-011/1228
(Kulathupuzha)
|
1613001006NRG23060920220745262
|
06/09/2022
|
sasidaran
|
1613001006WL036185
|
sasidaran
|
00415
|
SBIN0070731
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5230968666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Anchal
|
KL-13-001-006-011/1238
(Kulathupuzha)
|
1613001006NRG23060920220744730
|
06/09/2022
|
viji
|
1613001006WL036163
|
viji
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968479
|
|
MRS VIJI JAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-011/1266
(Kulathupuzha)
|
1613001006NRG23060920220744358
|
06/09/2022
|
Sobha
|
1613001006WL036150
|
Sobha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968509
|
|
MRS SOBHANA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-011/1280
(Kulathupuzha)
|
1613001006NRG23060920220744359
|
06/09/2022
|
ramlabeevi
|
1613001006WL036150
|
ramlabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968517
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-011/1301
(Kulathupuzha)
|
1613001006NRG23060920220744360
|
06/09/2022
|
sheeja
|
1613001006WL036150
|
sheeja
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968523
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-011/1310
(Kulathupuzha)
|
1613001006NRG23060920220744731
|
06/09/2022
|
kumari
|
1613001006WL036163
|
kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968535
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-011/1312
(Kulathupuzha)
|
1613001006NRG23060920220745265
|
06/09/2022
|
sindhu
|
1613001006WL036185
|
sindhu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968542
|
|
MRS SINDHU WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-012/1115
(Kulathupuzha)
|
1613001006NRG23060920220744320
|
06/09/2022
|
ramachandran
|
1613001006WL036149
|
ramachandran
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968528
|
|
RAMACHANDRAN T
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Anchal
|
KL-13-001-006-012/1115
(Kulathupuzha)
|
1613001006NRG23060920220744319
|
06/09/2022
|
Sujatha.L
|
1613001006WL036149
|
Sujatha.L
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230968635
|
|
MRS SUJATHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-012/1163
(Kulathupuzha)
|
1613001006NRG23060920220744321
|
06/09/2022
|
Susheela.P
|
1613001006WL036149
|
Susheela.P
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968590
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-012/1184
(Kulathupuzha)
|
1613001006NRG23060920220744323
|
06/09/2022
|
vimala
|
1613001006WL036149
|
vimala
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230968520
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-012/1197
(Kulathupuzha)
|
1613001006NRG23060920220744324
|
06/09/2022
|
Ambili
|
1613001006WL036149
|
Ambili
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230968601
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-012/3106
(Kulathupuzha)
|
1613001006NRG23060920220744326
|
06/09/2022
|
sobha
|
1613001006WL036149
|
sobha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230968545
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-012/3107
(Kulathupuzha)
|
1613001006NRG23060920220744327
|
06/09/2022
|
simi
|
1613001006WL036149
|
simi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230968544
|
|
MRS SIMI M S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-012/3116
(Kulathupuzha)
|
1613001006NRG23060920220744328
|
06/09/2022
|
girija
|
1613001006WL036149
|
girija
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230968647
|
|
MRS GIIRIJA SUDHARSANAN KANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-012/3135
(Kulathupuzha)
|
1613001006NRG23060920220744329
|
06/09/2022
|
sheeja
|
1613001006WL036149
|
sheeja
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968529
|
|
MRS SHEEJA SASI KANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-012/3146
(Kulathupuzha)
|
1613001006NRG23060920220744330
|
06/09/2022
|
santhakumari
|
1613001006WL036149
|
santhakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968643
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-012/3147
(Kulathupuzha)
|
1613001006NRG23060920220744331
|
06/09/2022
|
Prabhath
|
1613001006WL036149
|
Prabhath
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968483
|
|
MR PRABHATH SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-012/3158
(Kulathupuzha)
|
1613001006NRG23060920220744332
|
06/09/2022
|
Vimala.K
|
1613001006WL036149
|
Vimala.K
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968654
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Anchal
|
KL-13-001-006-012/3161
(Kulathupuzha)
|
1613001006NRG23060920220744333
|
06/09/2022
|
Sobhana.K
|
1613001006WL036149
|
Sobhana.K
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968624
|
|
MRS SOBHANA DILEEP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-012/3851
(Kulathupuzha)
|
1613001006NRG23060920220744334
|
06/09/2022
|
Laila
|
1613001006WL036149
|
Laila
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968499
|
|
MRS LAILAMMA MAHESWARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-012/4033
(Kulathupuzha)
|
1613001006NRG23060920220744335
|
06/09/2022
|
sairandri
|
1613001006WL036149
|
sairandri
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968530
|
|
MRS SAIRANDHRI SASANKAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-012/4033
(Kulathupuzha)
|
1613001006NRG23060920220744336
|
06/09/2022
|
sasankankani
|
1613001006WL036149
|
sasankankani
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968531
|
|
MR SASHANKAN KANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-012/4071
(Kulathupuzha)
|
1613001006NRG23060920220744337
|
06/09/2022
|
Divya
|
1613001006WL036149
|
Divya
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230968538
|
|
MRS DIVYA S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-013/1209
(Kulathupuzha)
|
1613001006NRG23060920220744480
|
06/09/2022
|
kunjumol
|
1613001006WL036154
|
kunjumol
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968561
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-013/1209
(Kulathupuzha)
|
1613001006NRG23060920220744481
|
06/09/2022
|
kunjumol
|
1613001006WL036154
|
kunjumol
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968562
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-013/1252
(Kulathupuzha)
|
1613001006NRG23060920220744482
|
06/09/2022
|
Indira
|
1613001006WL036154
|
Indira
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968591
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-013/1252
(Kulathupuzha)
|
1613001006NRG23060920220744483
|
06/09/2022
|
Indira
|
1613001006WL036154
|
Indira
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968592
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-013/1256
(Kulathupuzha)
|
1613001006NRG23060920220744484
|
06/09/2022
|
K.K.Santha
|
1613001006WL036154
|
K.K.Santha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968557
|
|
MRS K K SANTHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-013/1256
(Kulathupuzha)
|
1613001006NRG23060920220744485
|
06/09/2022
|
K.K.Santha
|
1613001006WL036154
|
K.K.Santha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968558
|
|
MRS K K SANTHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-013/1292
(Kulathupuzha)
|
1613001006NRG23060920220744488
|
06/09/2022
|
NABEESATH
|
1613001006WL036154
|
NABEESATH
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968644
|
|
MRS NABEESATH KUNJU MAIDEEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-013/1292
(Kulathupuzha)
|
1613001006NRG23060920220744489
|
06/09/2022
|
NABEESATH
|
1613001006WL036154
|
NABEESATH
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968645
|
|
MRS NABEESATH KUNJU MAIDEEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-013/3212
(Kulathupuzha)
|
1613001006NRG23060920220744490
|
06/09/2022
|
beena
|
1613001006WL036154
|
beena
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968588
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-013/3212
(Kulathupuzha)
|
1613001006NRG23060920220744491
|
06/09/2022
|
beena
|
1613001006WL036154
|
beena
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968589
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-013/3244
(Kulathupuzha)
|
1613001006NRG23060920220744492
|
06/09/2022
|
Abida beevi
|
1613001006WL036154
|
Abida beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968577
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-013/3244
(Kulathupuzha)
|
1613001006NRG23060920220744493
|
06/09/2022
|
Abida beevi
|
1613001006WL036154
|
Abida beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968578
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-013/3263
(Kulathupuzha)
|
1613001006NRG23060920220744494
|
06/09/2022
|
Jayanthi
|
1613001006WL036154
|
Jayanthi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968661
|
|
MRS JAYANTHI MEERASAHIB
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-013/3263
(Kulathupuzha)
|
1613001006NRG23060920220744495
|
06/09/2022
|
Jayanthi
|
1613001006WL036154
|
Jayanthi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968662
|
|
MRS JAYANTHI MEERASAHIB
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-013/3284
(Kulathupuzha)
|
1613001006NRG23060920220744496
|
06/09/2022
|
Rosamma
|
1613001006WL036154
|
Rosamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968664
|
|
MRS ROSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-013/3284
(Kulathupuzha)
|
1613001006NRG23060920220744497
|
06/09/2022
|
Rosamma
|
1613001006WL036154
|
Rosamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968665
|
|
MRS ROSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-013/3288
(Kulathupuzha)
|
1613001006NRG23060920220744498
|
06/09/2022
|
Vijayakumari
|
1613001006WL036154
|
Vijayakumari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968668
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-013/3288
(Kulathupuzha)
|
1613001006NRG23060920220744499
|
06/09/2022
|
Vijayakumari
|
1613001006WL036154
|
Vijayakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968669
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-013/3311
(Kulathupuzha)
|
1613001006NRG23060920220744500
|
06/09/2022
|
lillykutty abraham
|
1613001006WL036154
|
lillykutty abraham
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968554
|
|
Mrs. LILLY KUTTY ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-006-013/3326
(Kulathupuzha)
|
1613001006NRG23060920220744501
|
06/09/2022
|
Sindhu Pradeep
|
1613001006WL036154
|
Sindhu Pradeep
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968495
|
|
MRS SINDHU PRADHEEP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-013/3326
(Kulathupuzha)
|
1613001006NRG23060920220744502
|
06/09/2022
|
Sindhu Pradeep
|
1613001006WL036154
|
Sindhu Pradeep
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968496
|
|
MRS SINDHU PRADHEEP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-013/3333
(Kulathupuzha)
|
1613001006NRG23060920220744503
|
06/09/2022
|
Omana
|
1613001006WL036154
|
Omana
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968480
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Anchal
|
KL-13-001-006-013/3333
(Kulathupuzha)
|
1613001006NRG23060920220744504
|
06/09/2022
|
Omana
|
1613001006WL036154
|
Omana
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968481
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Anchal
|
KL-13-001-006-013/3417
(Kulathupuzha)
|
1613001006NRG23060920220744421
|
06/09/2022
|
sindhu murali
|
1613001006WL036152
|
sindhu murali
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968514
|
|
MRS SINDHU MURALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-013/3446
(Kulathupuzha)
|
1613001006NRG23060920220744505
|
06/09/2022
|
rajamma
|
1613001006WL036154
|
rajamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968500
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Anchal
|
KL-13-001-006-013/3446
(Kulathupuzha)
|
1613001006NRG23060920220744506
|
06/09/2022
|
rajamma
|
1613001006WL036154
|
rajamma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968501
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Anchal
|
KL-13-001-006-013/4042
(Kulathupuzha)
|
1613001006NRG23060920220744507
|
06/09/2022
|
aseena latheef
|
1613001006WL036154
|
aseena latheef
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968579
|
|
MRS HASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-013/4042
(Kulathupuzha)
|
1613001006NRG23060920220744508
|
06/09/2022
|
aseena latheef
|
1613001006WL036154
|
aseena latheef
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968580
|
|
MRS HASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-013/4065
(Kulathupuzha)
|
1613001006NRG23060920220744509
|
06/09/2022
|
lailabeevi
|
1613001006WL036154
|
lailabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968539
|
|
MRS LAILABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-013/4065
(Kulathupuzha)
|
1613001006NRG23060920220744511
|
06/09/2022
|
lailabeevi
|
1613001006WL036154
|
lailabeevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968540
|
|
MRS LAILABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-013/4080
(Kulathupuzha)
|
1613001006NRG23060920220744513
|
06/09/2022
|
omana
|
1613001006WL036154
|
omana
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968505
|
|
MRS OMANA SAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-013/4080
(Kulathupuzha)
|
1613001006NRG23060920220744514
|
06/09/2022
|
omana
|
1613001006WL036154
|
omana
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968506
|
|
MRS OMANA SAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-016/1576
(Kulathupuzha)
|
1613001006NRG23060920220744422
|
06/09/2022
|
Aleyamma
|
1613001006WL036152
|
Aleyamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968639
|
|
MRS ALEYAMMA LAJI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-016/1740
(Kulathupuzha)
|
1613001006NRG23060920220744423
|
06/09/2022
|
mini thankan
|
1613001006WL036152
|
mini thankan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968497
|
|
Master STEPHIN P S
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-006-019/1817
(Kulathupuzha)
|
1613001006NRG23060920220744452
|
06/09/2022
|
chinnamma
|
1613001006WL036153
|
chinnamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968616
|
|
MRS CHINNAMMA MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-019/1821
(Kulathupuzha)
|
1613001006NRG23060920220744454
|
06/09/2022
|
Bhuvaneswary
|
1613001006WL036153
|
Bhuvaneswary
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968610
|
|
BHUVANESWARI
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Anchal
|
KL-13-001-006-019/1823
(Kulathupuzha)
|
1613001006NRG23060920220744455
|
06/09/2022
|
vijayalekshmi
|
1613001006WL036153
|
vijayalekshmi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968626
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-019/1824
(Kulathupuzha)
|
1613001006NRG23060920220744456
|
06/09/2022
|
Kalyani
|
1613001006WL036153
|
Kalyani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968612
|
|
KALYANI WO KUMARAVELU
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Anchal
|
KL-13-001-006-019/1831
(Kulathupuzha)
|
1613001006NRG23060920220744457
|
06/09/2022
|
lekshmi
|
1613001006WL036153
|
lekshmi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968619
|
|
Mrs. LAKSHMI SOLAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Anchal
|
KL-13-001-006-019/1832
(Kulathupuzha)
|
1613001006NRG23060920220744458
|
06/09/2022
|
chindamani
|
1613001006WL036153
|
chindamani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968613
|
|
MRS CHINDAMANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-019/1836
(Kulathupuzha)
|
1613001006NRG23060920220744459
|
06/09/2022
|
RAJALAKSHMI
|
1613001006WL036153
|
RAJALAKSHMI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968625
|
|
MRS RAJALEKSHMI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-019/1840
(Kulathupuzha)
|
1613001006NRG23060920220744462
|
06/09/2022
|
VASANTHA
|
1613001006WL036153
|
VASANTHA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968638
|
|
MRS VASANTHA MAHENDRASELVAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-006-019/1841
(Kulathupuzha)
|
1613001006NRG23060920220744425
|
06/09/2022
|
SURENDRAN PILLAI
|
1613001006WL036152
|
SURENDRAN PILLAI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968600
|
|
MR VSURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-019/1844
(Kulathupuzha)
|
1613001006NRG23060920220744463
|
06/09/2022
|
USHA SATHYAN
|
1613001006WL036153
|
USHA SATHYAN
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968594
|
|
MRS USHA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-019/1857
(Kulathupuzha)
|
1613001006NRG23060920220744464
|
06/09/2022
|
Aisha beevi
|
1613001006WL036153
|
Aisha beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968551
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-019/1862
(Kulathupuzha)
|
1613001006NRG23060920220744426
|
06/09/2022
|
Shiny
|
1613001006WL036152
|
Shiny
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968648
|
|
MRS SHINY BINU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-019/1866
(Kulathupuzha)
|
1613001006NRG23060920220744465
|
06/09/2022
|
lalitha
|
1613001006WL036153
|
lalitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968567
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-006-019/1874
(Kulathupuzha)
|
1613001006NRG23060920220744427
|
06/09/2022
|
Savithri
|
1613001006WL036152
|
Savithri
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968670
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-019/1885
(Kulathupuzha)
|
1613001006NRG23060920220744428
|
06/09/2022
|
Nadeera beevi
|
1613001006WL036152
|
Nadeera beevi
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230968556
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-006-019/1909
(Kulathupuzha)
|
1613001006NRG23060920220744429
|
06/09/2022
|
LAILA
|
1613001006WL036152
|
LAILA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968513
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-019/3756
(Kulathupuzha)
|
1613001006NRG23060920220744430
|
06/09/2022
|
Rasiya Beevi
|
1613001006WL036152
|
Rasiya Beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968485
|
|
MRS RASIYA S
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-006-019/3766
(Kulathupuzha)
|
1613001006NRG23060920220745190
|
06/09/2022
|
Saraswathy
|
1613001006WL036181
|
Saraswathy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968486
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-019/3767
(Kulathupuzha)
|
1613001006NRG23060920220744466
|
06/09/2022
|
savithri
|
1613001006WL036153
|
savithri
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968488
|
|
MRS SAVITHRI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-019/3785
(Kulathupuzha)
|
1613001006NRG23060920220744431
|
06/09/2022
|
girija kumari
|
1613001006WL036152
|
girija kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968492
|
|
MRS GIRIJA UNNI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-019/3992
(Kulathupuzha)
|
1613001006NRG23060920220744432
|
06/09/2022
|
Leelamma mathayi
|
1613001006WL036152
|
Leelamma mathayi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968487
|
|
MRS LEELAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-019/4010
(Kulathupuzha)
|
1613001006NRG23060920220744434
|
06/09/2022
|
kurian
|
1613001006WL036152
|
kurian
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968536
|
|
MR KURIAN S
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-006-019/4018
(Kulathupuzha)
|
1613001006NRG23060920220744467
|
06/09/2022
|
shemeenabeevi
|
1613001006WL036153
|
shemeenabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968534
|
|
MRS SHAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-006-019/4025
(Kulathupuzha)
|
1613001006NRG23060920220744468
|
06/09/2022
|
vasantha
|
1613001006WL036153
|
vasantha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968515
|
|
MRS VASANTHA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-019/4041
(Kulathupuzha)
|
1613001006NRG23060920220744435
|
06/09/2022
|
shaila
|
1613001006WL036152
|
shaila
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230968621
|
|
MRS SHYLA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-019/4050
(Kulathupuzha)
|
1613001006NRG23060920220744437
|
06/09/2022
|
lali
|
1613001006WL036152
|
lali
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968532
|
|
MRS LALY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-006-019/4059
(Kulathupuzha)
|
1613001006NRG23060920220744438
|
06/09/2022
|
rosily
|
1613001006WL036152
|
rosily
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968533
|
|
MRS ROSELY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-006-019/4071
(Kulathupuzha)
|
1613001006NRG23060920220744439
|
06/09/2022
|
annamma
|
1613001006WL036152
|
annamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968482
|
|
MRS ANNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-006-019/4074
(Kulathupuzha)
|
1613001006NRG23060920220744469
|
06/09/2022
|
omana
|
1613001006WL036153
|
omana
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968550
|
|
MRS OMANA A
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-006-019/4097
(Kulathupuzha)
|
1613001006NRG23060920220744470
|
06/09/2022
|
BHUVANESWARY DAIVIKAN
|
1613001006WL036153
|
BHUVANESWARY DAIVIKAN
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230968526
|
|
MRS BHUVANESWARY DAIVIKAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-006-019/4115
(Kulathupuzha)
|
1613001006NRG23060920220744441
|
06/09/2022
|
seetha rajalekshmi
|
1613001006WL036152
|
seetha rajalekshmi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968572
|
|
Mrs. SEETHA RAJALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Anchal
|
KL-13-001-006-020/1904
(Kulathupuzha)
|
1613001006NRG23060920220745124
|
06/09/2022
|
SUMANGALA
|
1613001006WL036179
|
SUMANGALA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230968584
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-006-020/1909
(Kulathupuzha)
|
1613001006NRG23060920220745126
|
06/09/2022
|
sukumari
|
1613001006WL036179
|
sukumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968632
|
|
SUKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Anchal
|
KL-13-001-006-020/1911
(Kulathupuzha)
|
1613001006NRG23060920220745127
|
06/09/2022
|
Mini
|
1613001006WL036179
|
Mini
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230968581
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Anchal
|
KL-13-001-006-020/1921
(Kulathupuzha)
|
1613001006NRG23060920220745409
|
06/09/2022
|
Sudarshana
|
1613001006WL036191
|
Sudarshana
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230968574
|
|
MRS SUDARSANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-006-020/1923
(Kulathupuzha)
|
1613001006NRG23060920220745130
|
06/09/2022
|
Pathmakshi
|
1613001006WL036179
|
Pathmakshi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968622
|
|
MRS PADMAKSHI VASU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-006-020/1924
(Kulathupuzha)
|
1613001006NRG23060920220745411
|
06/09/2022
|
Geetha
|
1613001006WL036191
|
Geetha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968576
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-006-020/1926
(Kulathupuzha)
|
1613001006NRG23060920220745131
|
06/09/2022
|
Sreemathi
|
1613001006WL036179
|
Sreemathi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968583
|
|
MRS SREEMATHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-006-020/1927
(Kulathupuzha)
|
1613001006NRG23060920220745132
|
06/09/2022
|
Suseela
|
1613001006WL036179
|
Suseela
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968582
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-006-020/1933
(Kulathupuzha)
|
1613001006NRG23060920220744654
|
06/09/2022
|
Indhira.P
|
1613001006WL036161
|
Indhira.P
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968599
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-006-020/1940
(Kulathupuzha)
|
1613001006NRG23060920220744656
|
06/09/2022
|
Bindhu.C
|
1613001006WL036161
|
Bindhu.C
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968607
|
|
MRS BINDUC
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-006-020/1942
(Kulathupuzha)
|
1613001006NRG23060920220745136
|
06/09/2022
|
NIRMALA
|
1613001006WL036179
|
NIRMALA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230968586
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-006-020/1947
(Kulathupuzha)
|
1613001006NRG23060920220744658
|
06/09/2022
|
MohananKani
|
1613001006WL036161
|
MohananKani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968658
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-006-020/1947
(Kulathupuzha)
|
1613001006NRG23060920220744659
|
06/09/2022
|
Vimala Mohanan
|
1613001006WL036161
|
Vimala Mohanan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968587
|
|
MRS VIMALA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-006-020/1951
(Kulathupuzha)
|
1613001006NRG23060920220744660
|
06/09/2022
|
Chandrika
|
1613001006WL036161
|
Chandrika
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968598
|
|
MRS CHANDRIKA Y
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-006-020/1952
(Kulathupuzha)
|
1613001006NRG23060920220745137
|
06/09/2022
|
appukkuttan
|
1613001006WL036179
|
appukkuttan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968511
|
|
MR APPUKUTTAN VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-006-020/1952
(Kulathupuzha)
|
1613001006NRG23060920220745138
|
06/09/2022
|
Beena
|
1613001006WL036179
|
Beena
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230968585
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-006-020/1959
(Kulathupuzha)
|
1613001006NRG23060920220744662
|
06/09/2022
|
Sumangala
|
1613001006WL036161
|
Sumangala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968603
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-006-020/1960
(Kulathupuzha)
|
1613001006NRG23060920220744663
|
06/09/2022
|
visalakshi
|
1613001006WL036161
|
visalakshi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230968634
|
|
MRS VISALAKSHI SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-006-020/1967
(Kulathupuzha)
|
1613001006NRG23060920220745413
|
06/09/2022
|
Nalini.B
|
1613001006WL036191
|
Nalini.B
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968630
|
|
MRS NALINI B
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-006-020/1972
(Kulathupuzha)
|
1613001006NRG23060920220745414
|
06/09/2022
|
Latha
|
1613001006WL036191
|
Latha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968605
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-006-020/1973
(Kulathupuzha)
|
1613001006NRG23060920220745416
|
06/09/2022
|
Sumangala
|
1613001006WL036191
|
Sumangala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968604
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-006-020/1974
(Kulathupuzha)
|
1613001006NRG23060920220745140
|
06/09/2022
|
thankamani
|
1613001006WL036179
|
thankamani
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230968623
|
|
THANKAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Anchal
|
KL-13-001-006-020/3937
(Kulathupuzha)
|
1613001006NRG23060920220745141
|
06/09/2022
|
Suji mole.K
|
1613001006WL036179
|
Suji mole.K
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968651
|
|
MRS SUJIMOLE K
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-006-020/3939
(Kulathupuzha)
|
1613001006NRG23060920220745417
|
06/09/2022
|
devaki
|
1613001006WL036191
|
devaki
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968655
|
|
MRS DEVAKI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-006-020/3940
(Kulathupuzha)
|
1613001006NRG23060920220745418
|
06/09/2022
|
bharathi
|
1613001006WL036191
|
bharathi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968656
|
|
Mrs. BHARATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Anchal
|
KL-13-001-006-020/3941
(Kulathupuzha)
|
1613001006NRG23060920220745419
|
06/09/2022
|
SARALA.C
|
1613001006WL036191
|
SARALA.C
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968653
|
|
MRS SARALA C
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-006-020/3946
(Kulathupuzha)
|
1613001006NRG23060920220745421
|
06/09/2022
|
SAIRANDRI
|
1613001006WL036191
|
SAIRANDRI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968657
|
|
MRS SAIRANDHRI S
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-006-020/3950
(Kulathupuzha)
|
1613001006NRG23060920220745423
|
06/09/2022
|
Mohanankani
|
1613001006WL036191
|
Mohanankani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968541
|
|
MR MOHANAN M
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-006-020/3953
(Kulathupuzha)
|
1613001006NRG23060920220745424
|
06/09/2022
|
sarojini
|
1613001006WL036191
|
sarojini
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968660
|
|
Mr. RAMANAN . KANI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Anchal
|
KL-13-001-006-020/3963
(Kulathupuzha)
|
1613001006NRG23060920220744665
|
06/09/2022
|
Rajakumari
|
1613001006WL036161
|
Rajakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968672
|
|
MRS RAJAKUMARI SAMBASIVAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-006-020/3969
(Kulathupuzha)
|
1613001006NRG23060920220745425
|
06/09/2022
|
Thushara
|
1613001006WL036191
|
Thushara
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968620
|
|
MRS THUSHARA MADHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-006-020/3972
(Kulathupuzha)
|
1613001006NRG23060920220744667
|
06/09/2022
|
Sasikumari.U
|
1613001006WL036161
|
Sasikumari.U
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968484
|
|
MRS SASIKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-006-020/3974
(Kulathupuzha)
|
1613001006NRG23060920220745427
|
06/09/2022
|
danya
|
1613001006WL036191
|
danya
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968518
|
|
MISS DHANYA L D
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-006-020/3996
(Kulathupuzha)
|
1613001006NRG23060920220745428
|
06/09/2022
|
lekha
|
1613001006WL036191
|
lekha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968504
|
|
MRS LEKHA J ANIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-006-020/4003
(Kulathupuzha)
|
1613001006NRG23060920220745431
|
06/09/2022
|
krishnankutty
|
1613001006WL036191
|
krishnankutty
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968516
|
|
MR KRISHNANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-006-020/4004
(Kulathupuzha)
|
1613001006NRG23060920220745432
|
06/09/2022
|
VIJAYAKUMARY
|
1613001006WL036191
|
VIJAYAKUMARY
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968507
|
|
MRS VIJAYAKUMARI SUKUMARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-006-020/4007
(Kulathupuzha)
|
1613001006NRG23060920220745433
|
06/09/2022
|
sumandini
|
1613001006WL036191
|
sumandini
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968498
|
|
MS SUMANTHINI S
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-006-020/4013
(Kulathupuzha)
|
1613001006NRG23060920220744668
|
06/09/2022
|
sulapha
|
1613001006WL036161
|
sulapha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968537
|
|
MRS SULABHA S
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-006-020/4014
(Kulathupuzha)
|
1613001006NRG23060920220745142
|
06/09/2022
|
REMYAMOL
|
1613001006WL036179
|
REMYAMOL
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968508
|
|
REMYA MOL
|
KERALA GRAMIN BANK(607476)
|
|
191
|
Anchal
|
KL-13-001-006-020/4017
(Kulathupuzha)
|
1613001006NRG23060920220745143
|
06/09/2022
|
leelabhai
|
1613001006WL036179
|
leelabhai
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230968522
|
|
MRS LEELABHAI K
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-006-020/4019
(Kulathupuzha)
|
1613001006NRG23060920220745144
|
06/09/2022
|
sivagada
|
1613001006WL036179
|
sivagada
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230968489
|
|
MRS SIVANGADA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-006-020/4054
(Kulathupuzha)
|
1613001006NRG23060920220745145
|
06/09/2022
|
sunilkumar
|
1613001006WL036179
|
sunilkumar
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968512
|
|
MR SUNIL KUMAR SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300115
|
300115
|
|
|
|
|
|
|
|
|
194
|
Anchal
|
KL-13-001-006-011/1074
(Kulathupuzha)
|
1613001006NRG23060920220745258
|
06/09/2022
|
Sathi
|
1613001006WL036185
|
Sathi
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968548
|
|
SADHI
|
KERALA GRAMIN BANK(607476)
|
|
195
|
Anchal
|
KL-13-001-006-020/1960
(Kulathupuzha)
|
1613001006NRG23060920220744664
|
06/09/2022
|
sivarajan
|
1613001006WL036161
|
sivarajan
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230968549
|
|
SIVARAJAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304158
|
304158
|
|
|
|
|
|
|
|