|
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-13-001-006-011/1315
(Kulathupuzha)
|
1613001006NRG23070720220303020
|
11/07/2022
|
karthiyayani
|
1613001006WL018288
|
karthiyayani
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139250986
|
|
MRS KARTHYANI WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-013/1229
(Kulathupuzha)
|
1613001006NRG23070720220303126
|
11/07/2022
|
Prameela
|
1613001006WL018294
|
Prameela
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139250985
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-002/104
(Kulathupuzha)
|
1613001006NRG23110720220314710
|
11/07/2022
|
BINDHU
|
1613001006WL018764
|
BINDHU
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251030
|
|
MR BINDHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-002/108
(Kulathupuzha)
|
1613001006NRG23110720220314711
|
11/07/2022
|
Alima beevi
|
1613001006WL018764
|
Alima beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251052
|
|
MR ALIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-002/114
(Kulathupuzha)
|
1613001006NRG23110720220314712
|
11/07/2022
|
SUNITHA
|
1613001006WL018764
|
SUNITHA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139251044
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-002/122
(Kulathupuzha)
|
1613001006NRG23110720220314713
|
11/07/2022
|
ESAKKIYAMMAL
|
1613001006WL018764
|
ESAKKIYAMMAL
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251016
|
|
MRS ESAKKY AMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-002/158
(Kulathupuzha)
|
1613001006NRG23110720220314488
|
11/07/2022
|
Ansi
|
1613001006WL018756
|
Ansi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139251062
|
|
MRS ANSY T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-002/165
(Kulathupuzha)
|
1613001006NRG23110720220314714
|
11/07/2022
|
Labuda beevi
|
1613001006WL018764
|
Labuda beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251055
|
|
Mrs. AMMINI KOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-002/2134
(Kulathupuzha)
|
1613001006NRG23110720220314716
|
11/07/2022
|
Santha
|
1613001006WL018764
|
Santha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251032
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-002/2159
(Kulathupuzha)
|
1613001006NRG23110720220314718
|
11/07/2022
|
seenath beevi
|
1613001006WL018764
|
seenath beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251071
|
|
MRS SEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-002/2167
(Kulathupuzha)
|
1613001006NRG23110720220314719
|
11/07/2022
|
Ponnamma
|
1613001006WL018764
|
Ponnamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251083
|
|
MRS PONNAMMA JOHNY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-002/2218
(Kulathupuzha)
|
1613001006NRG23110720220314720
|
11/07/2022
|
safiya beevi
|
1613001006WL018764
|
safiya beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251099
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-002/2233
(Kulathupuzha)
|
1613001006NRG23110720220314721
|
11/07/2022
|
Shahida
|
1613001006WL018764
|
Shahida
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251095
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-002/2238
(Kulathupuzha)
|
1613001006NRG23110720220314722
|
11/07/2022
|
Rejila beevi
|
1613001006WL018764
|
Rejila beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251100
|
|
MRS RAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-002/2249
(Kulathupuzha)
|
1613001006NRG23110720220314723
|
11/07/2022
|
Jayakumari
|
1613001006WL018764
|
Jayakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251028
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-002/2896
(Kulathupuzha)
|
1613001006NRG23110720220314726
|
11/07/2022
|
sarojam
|
1613001006WL018764
|
sarojam
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251115
|
|
Mrs. SAROJAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-006-002/2900
(Kulathupuzha)
|
1613001006NRG23110720220314489
|
11/07/2022
|
thajinisa
|
1613001006WL018756
|
thajinisa
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139251116
|
|
THAJINISA B
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Anchal
|
KL-13-001-006-002/4072
(Kulathupuzha)
|
1613001006NRG23110720220314490
|
11/07/2022
|
THAJUNISA BEEVI
|
1613001006WL018756
|
THAJUNISA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251122
|
|
MRS THAJUNISA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-003/202
(Kulathupuzha)
|
1613001006NRG23110720220314491
|
11/07/2022
|
SAINABA BEEVI
|
1613001006WL018756
|
SAINABA BEEVI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251029
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-003/230
(Kulathupuzha)
|
1613001006NRG23110720220314493
|
11/07/2022
|
Pandyan
|
1613001006WL018756
|
Pandyan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251075
|
|
MR PANDIYAN RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-003/230
(Kulathupuzha)
|
1613001006NRG23110720220314492
|
11/07/2022
|
poonkatha
|
1613001006WL018756
|
poonkatha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251011
|
|
MRS POONKATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-003/231
(Kulathupuzha)
|
1613001006NRG23110720220320745
|
11/07/2022
|
Valsala
|
1613001006WL019001
|
Valsala
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139250995
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-003/243
(Kulathupuzha)
|
1613001006NRG23110720220314494
|
11/07/2022
|
Krishnaveni
|
1613001006WL018756
|
Krishnaveni
|
00415
|
SBIN0070731
|
1866
|
1866
|
Rejected
|
16/07/2022
|
|
3139251031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Anchal
|
KL-13-001-006-003/255
(Kulathupuzha)
|
1613001006NRG23110720220314495
|
11/07/2022
|
Ambili.c
|
1613001006WL018756
|
Ambili.c
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139251073
|
|
MRS AMBILY SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-003/3884
(Kulathupuzha)
|
1613001006NRG23110720220314496
|
11/07/2022
|
usha
|
1613001006WL018756
|
usha
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139251000
|
|
MS DIVIYAMOL T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-003/3895
(Kulathupuzha)
|
1613001006NRG23110720220314498
|
11/07/2022
|
suhrabeevi
|
1613001006WL018756
|
suhrabeevi
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139250991
|
|
MRS SUHARA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-003/424
(Kulathupuzha)
|
1613001006NRG23110720220314501
|
11/07/2022
|
marikutty
|
1613001006WL018756
|
marikutty
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251105
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-004/332
(Kulathupuzha)
|
1613001006NRG23070720220303105
|
11/07/2022
|
sumangala
|
1613001006WL018293
|
sumangala
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251118
|
|
MRS SUMGALA SUMGALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-007/2780
(Kulathupuzha)
|
1613001006NRG23070720220303023
|
11/07/2022
|
RATNA KUMARI
|
1613001006WL018289
|
RATNA KUMARI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251065
|
|
MRS RATHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-007/2789
(Kulathupuzha)
|
1613001006NRG23070720220303024
|
11/07/2022
|
vasanthakumari
|
1613001006WL018289
|
vasanthakumari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251066
|
|
MRS VASANTHAKUMARI APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-007/3751
(Kulathupuzha)
|
1613001006NRG23070720220303025
|
11/07/2022
|
SUSEELA O
|
1613001006WL018289
|
SUSEELA O
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251081
|
|
MRS SUSEELA BHUVANACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-007/3756
(Kulathupuzha)
|
1613001006NRG23070720220303026
|
11/07/2022
|
saraswathy
|
1613001006WL018289
|
saraswathy
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251079
|
|
MRS SARASWATHI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-007/3768
(Kulathupuzha)
|
1613001006NRG23070720220303106
|
11/07/2022
|
kunjumol jony
|
1613001006WL018293
|
kunjumol jony
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251085
|
|
MRS KUNJUMOL JOHNY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-007/3796
(Kulathupuzha)
|
1613001006NRG23070720220303121
|
11/07/2022
|
Suseela
|
1613001006WL018294
|
Suseela
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251090
|
|
MRS SUSEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-007/3823
(Kulathupuzha)
|
1613001006NRG23070720220303027
|
11/07/2022
|
Santhamma
|
1613001006WL018289
|
Santhamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251097
|
|
MRS SANDAMMA SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-007/3917
(Kulathupuzha)
|
1613001006NRG23070720220303029
|
11/07/2022
|
thomas
|
1613001006WL018289
|
thomas
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251114
|
|
THOMAS P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Anchal
|
KL-13-001-006-007/603
(Kulathupuzha)
|
1613001006NRG23070720220303033
|
11/07/2022
|
SARASWATHI
|
1613001006WL018289
|
SARASWATHI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139250992
|
|
MRS SARASWATHI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-007/606
(Kulathupuzha)
|
1613001006NRG23070720220303034
|
11/07/2022
|
SINDHU C NAIR
|
1613001006WL018289
|
SINDHU C NAIR
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251023
|
|
MRS SINDHU C NAIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-007/627
(Kulathupuzha)
|
1613001006NRG23070720220303037
|
11/07/2022
|
OMANA
|
1613001006WL018289
|
OMANA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251041
|
|
MRS OMANA BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-007/629
(Kulathupuzha)
|
1613001006NRG23070720220303038
|
11/07/2022
|
sreekala
|
1613001006WL018289
|
sreekala
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139251042
|
|
MRS SREEKAKLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-007/636
(Kulathupuzha)
|
1613001006NRG23070720220303039
|
11/07/2022
|
Ambika
|
1613001006WL018289
|
Ambika
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251053
|
|
MRS AMBIKA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-007/655
(Kulathupuzha)
|
1613001006NRG23070720220303040
|
11/07/2022
|
AISHA BEEVI
|
1613001006WL018289
|
AISHA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251007
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-007/672
(Kulathupuzha)
|
1613001006NRG23070720220303041
|
11/07/2022
|
BINDHU M
|
1613001006WL018289
|
BINDHU M
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251034
|
|
Mrs. BINDU M
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-006-007/684
(Kulathupuzha)
|
1613001006NRG23070720220303042
|
11/07/2022
|
valsala
|
1613001006WL018289
|
valsala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251035
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-007/688
(Kulathupuzha)
|
1613001006NRG23070720220303044
|
11/07/2022
|
AJITHA KUMARI
|
1613001006WL018289
|
AJITHA KUMARI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251043
|
|
AJITHAKUMARI
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-006-008/2204
(Kulathupuzha)
|
1613001006NRG23070720220303046
|
11/07/2022
|
Sarojam. N
|
1613001006WL018290
|
Sarojam. N
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139251070
|
|
Mrs. SAROJAM N
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-006-008/2713
(Kulathupuzha)
|
1613001006NRG23070720220303000
|
11/07/2022
|
Shajina Beevi
|
1613001006WL018288
|
Shajina Beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251038
|
|
MRS SHAJINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-008/2715
(Kulathupuzha)
|
1613001006NRG23070720220303047
|
11/07/2022
|
padma
|
1613001006WL018290
|
padma
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139251046
|
|
MRS PATHMA ALIAS PADMA WO AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-008/2722
(Kulathupuzha)
|
1613001006NRG23070720220303048
|
11/07/2022
|
podichi
|
1613001006WL018290
|
podichi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139251051
|
|
MRS PODICHY RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-008/2723
(Kulathupuzha)
|
1613001006NRG23070720220303049
|
11/07/2022
|
seena. R
|
1613001006WL018290
|
seena. R
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139251049
|
|
MRS SEENA R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-008/2733
(Kulathupuzha)
|
1613001006NRG23070720220303050
|
11/07/2022
|
janamma
|
1613001006WL018290
|
janamma
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139251002
|
|
MRS JANAMMA WO VADU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-008/2744
(Kulathupuzha)
|
1613001006NRG23070720220303085
|
11/07/2022
|
lissy
|
1613001006WL018292
|
lissy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251058
|
|
LISSY L
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Anchal
|
KL-13-001-006-008/2757
(Kulathupuzha)
|
1613001006NRG23070720220303086
|
11/07/2022
|
naseema beevi
|
1613001006WL018292
|
naseema beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251056
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-008/2767
(Kulathupuzha)
|
1613001006NRG23070720220303002
|
11/07/2022
|
Resheeda
|
1613001006WL018288
|
Resheeda
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251063
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-008/2785
(Kulathupuzha)
|
1613001006NRG23070720220303052
|
11/07/2022
|
Chellamma
|
1613001006WL018290
|
Chellamma
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139251064
|
|
MRS CHELLAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-008/2814
(Kulathupuzha)
|
1613001006NRG23070720220303053
|
11/07/2022
|
naseema
|
1613001006WL018290
|
naseema
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139251117
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-008/2824
(Kulathupuzha)
|
1613001006NRG23070720220303054
|
11/07/2022
|
Podichi
|
1613001006WL018290
|
Podichi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139251086
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-008/2843
(Kulathupuzha)
|
1613001006NRG23070720220303055
|
11/07/2022
|
Thankamani
|
1613001006WL018290
|
Thankamani
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139251054
|
|
MRS THANKAMANI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-008/2851
(Kulathupuzha)
|
1613001006NRG23070720220303056
|
11/07/2022
|
ragavan
|
1613001006WL018290
|
ragavan
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139251096
|
|
MR RAGHAVAN CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-008/2861
(Kulathupuzha)
|
1613001006NRG23070720220303057
|
11/07/2022
|
Bhayi
|
1613001006WL018290
|
Bhayi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139251091
|
|
MRS BHAI KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-008/2883
(Kulathupuzha)
|
1613001006NRG23070720220303006
|
11/07/2022
|
sobida
|
1613001006WL018288
|
sobida
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251094
|
|
MRS SHOBITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-008/2914
(Kulathupuzha)
|
1613001006NRG23070720220303088
|
11/07/2022
|
sajilabeevi
|
1613001006WL018292
|
sajilabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251107
|
|
MRS SAJEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-008/2916
(Kulathupuzha)
|
1613001006NRG23070720220303058
|
11/07/2022
|
sujatha
|
1613001006WL018290
|
sujatha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139251101
|
|
MRS SUJATHA SABU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-008/2928
(Kulathupuzha)
|
1613001006NRG23070720220303089
|
11/07/2022
|
sameelabeevi
|
1613001006WL018292
|
sameelabeevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251048
|
|
MRS SAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-008/4073
(Kulathupuzha)
|
1613001006NRG23070720220303007
|
11/07/2022
|
rafeekabeevi
|
1613001006WL018288
|
rafeekabeevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251121
|
|
MRS RAFEEKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-008/4081
(Kulathupuzha)
|
1613001006NRG23070720220303059
|
11/07/2022
|
sakunthala
|
1613001006WL018290
|
sakunthala
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139251120
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-008/4082
(Kulathupuzha)
|
1613001006NRG23070720220303008
|
11/07/2022
|
shylaja
|
1613001006WL018288
|
shylaja
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251111
|
|
MISS SHYLAJA REGHUNADAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-008/701
(Kulathupuzha)
|
1613001006NRG23070720220303092
|
11/07/2022
|
RAMA
|
1613001006WL018292
|
RAMA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251009
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-008/710
(Kulathupuzha)
|
1613001006NRG23070720220303094
|
11/07/2022
|
Lisi mathew
|
1613001006WL018292
|
Lisi mathew
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251012
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-008/724
(Kulathupuzha)
|
1613001006NRG23070720220303017
|
11/07/2022
|
raseena
|
1613001006WL018288
|
raseena
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251047
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-008/726
(Kulathupuzha)
|
1613001006NRG23070720220303095
|
11/07/2022
|
Shailaja Beevi
|
1613001006WL018292
|
Shailaja Beevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139251037
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-008/727
(Kulathupuzha)
|
1613001006NRG23070720220303096
|
11/07/2022
|
majida beebi
|
1613001006WL018292
|
majida beebi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251040
|
|
MRS MAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-008/740
(Kulathupuzha)
|
1613001006NRG23070720220303097
|
11/07/2022
|
naseemabeevi
|
1613001006WL018292
|
naseemabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251022
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-008/773
(Kulathupuzha)
|
1613001006NRG23070720220303099
|
11/07/2022
|
safiyabeevi
|
1613001006WL018292
|
safiyabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251039
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-008/775
(Kulathupuzha)
|
1613001006NRG23070720220303100
|
11/07/2022
|
Shyni Saji
|
1613001006WL018292
|
Shyni Saji
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139251036
|
|
MRS SHYNI SAJI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-008/777
(Kulathupuzha)
|
1613001006NRG23070720220303101
|
11/07/2022
|
Kunjamma Thomas
|
1613001006WL018292
|
Kunjamma Thomas
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251018
|
|
MRS KUNJAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-008/786
(Kulathupuzha)
|
1613001006NRG23070720220303018
|
11/07/2022
|
Badija Beevi
|
1613001006WL018288
|
Badija Beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251045
|
|
MRS BADIJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-008/793
(Kulathupuzha)
|
1613001006NRG23070720220303102
|
11/07/2022
|
Valsala
|
1613001006WL018292
|
Valsala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251017
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-009/2980
(Kulathupuzha)
|
1613001006NRG23110720220320747
|
11/07/2022
|
SHAJIDABEEVI
|
1613001006WL019002
|
SHAJIDABEEVI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251072
|
|
MRS SHAJITHA BEEVI HAUVVA UMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-009/3058
(Kulathupuzha)
|
1613001006NRG23110720220320749
|
11/07/2022
|
rasheeda beevi
|
1613001006WL019002
|
rasheeda beevi
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139251112
|
|
MRS RASHEEDABEEVI ABDUL HAKEEM MOULAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-009/3062
(Kulathupuzha)
|
1613001006NRG23070720220303122
|
11/07/2022
|
remya
|
1613001006WL018294
|
remya
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251113
|
|
MRS REMYA RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-009/813
(Kulathupuzha)
|
1613001006NRG23110720220320752
|
11/07/2022
|
thakammal
|
1613001006WL019002
|
thakammal
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139251013
|
|
MRS THANKAMMAL WO AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-009/816
(Kulathupuzha)
|
1613001006NRG23110720220320753
|
11/07/2022
|
SULAIKHA BEEVI
|
1613001006WL019002
|
SULAIKHA BEEVI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139251033
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-009/826
(Kulathupuzha)
|
1613001006NRG23110720220320754
|
11/07/2022
|
ARIFA BEEVI
|
1613001006WL019002
|
ARIFA BEEVI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139250998
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-009/831
(Kulathupuzha)
|
1613001006NRG23110720220320755
|
11/07/2022
|
NASEERA BEEVI
|
1613001006WL019002
|
NASEERA BEEVI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139251015
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-009/834
(Kulathupuzha)
|
1613001006NRG23110720220320756
|
11/07/2022
|
THAJINISSA
|
1613001006WL019002
|
THAJINISSA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139250999
|
|
MRS THAJUNIZA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-009/845
(Kulathupuzha)
|
1613001006NRG23070720220303108
|
11/07/2022
|
SARASOTHY.T
|
1613001006WL018293
|
SARASOTHY.T
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139251020
|
|
MRS SARASWATHYT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-009/864
(Kulathupuzha)
|
1613001006NRG23110720220320757
|
11/07/2022
|
Thahira. O
|
1613001006WL019002
|
Thahira. O
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139250996
|
|
MRS THAHIRA O
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-009/892
(Kulathupuzha)
|
1613001006NRG23110720220320758
|
11/07/2022
|
Praseeda pradeep
|
1613001006WL019002
|
Praseeda pradeep
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251068
|
|
MRS PRASEETHA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-009/893
(Kulathupuzha)
|
1613001006NRG23110720220320759
|
11/07/2022
|
Girija
|
1613001006WL019002
|
Girija
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139251067
|
|
Mrs. GIRIJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-006-009/921
(Kulathupuzha)
|
1613001006NRG23110720220320761
|
11/07/2022
|
sindhusoman
|
1613001006WL019002
|
sindhusoman
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139251061
|
|
MRS SINDHU SOMAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-009/944
(Kulathupuzha)
|
1613001006NRG23070720220303109
|
11/07/2022
|
MANJU B CHERIYAN
|
1613001006WL018293
|
MANJU B CHERIYAN
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251080
|
|
Mrs. MANJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-006-010/2985
(Kulathupuzha)
|
1613001006NRG23110720220320664
|
11/07/2022
|
anithakumari
|
1613001006WL018998
|
anithakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251087
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-010/2990
(Kulathupuzha)
|
1613001006NRG23110720220320665
|
11/07/2022
|
Usha
|
1613001006WL018998
|
Usha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251089
|
|
MRS USHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-010/2992
(Kulathupuzha)
|
1613001006NRG23110720220320666
|
11/07/2022
|
Usha
|
1613001006WL018998
|
Usha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251088
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-006-011/1003
(Kulathupuzha)
|
1613001006NRG23110720220320668
|
11/07/2022
|
USHA KUMARI
|
1613001006WL018998
|
USHA KUMARI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251014
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-011/1029
(Kulathupuzha)
|
1613001006NRG23110720220320669
|
11/07/2022
|
SUJATHA
|
1613001006WL018998
|
SUJATHA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251010
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-011/1030
(Kulathupuzha)
|
1613001006NRG23110720220320670
|
11/07/2022
|
Sheela
|
1613001006WL018998
|
Sheela
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251001
|
|
MRS SHEELA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-011/1035
(Kulathupuzha)
|
1613001006NRG23110720220320671
|
11/07/2022
|
Girija.B
|
1613001006WL018998
|
Girija.B
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251004
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-011/1061
(Kulathupuzha)
|
1613001006NRG23110720220320673
|
11/07/2022
|
saraswathi
|
1613001006WL018998
|
saraswathi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251008
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-011/1085
(Kulathupuzha)
|
1613001006NRG23110720220320676
|
11/07/2022
|
Vilasini
|
1613001006WL018998
|
Vilasini
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251060
|
|
MRS VILASINI S
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-011/1254
(Kulathupuzha)
|
1613001006NRG23070720220303066
|
11/07/2022
|
MAJIDABEEVI
|
1613001006WL018290
|
MAJIDABEEVI
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139251106
|
|
MRS MAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-011/1255
(Kulathupuzha)
|
1613001006NRG23070720220303103
|
11/07/2022
|
hajirabeevi
|
1613001006WL018292
|
hajirabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251103
|
|
MRS HAJIRABEEVI CHINNAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-013/1209
(Kulathupuzha)
|
1613001006NRG23070720220303067
|
11/07/2022
|
kunjumol
|
1613001006WL018291
|
kunjumol
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251006
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-013/1252
(Kulathupuzha)
|
1613001006NRG23070720220303068
|
11/07/2022
|
Indira
|
1613001006WL018291
|
Indira
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251027
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-013/1256
(Kulathupuzha)
|
1613001006NRG23070720220303069
|
11/07/2022
|
K.K.Santha
|
1613001006WL018291
|
K.K.Santha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251003
|
|
MRS K K SANTHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-013/1266
(Kulathupuzha)
|
1613001006NRG23070720220303127
|
11/07/2022
|
RATHNAMMA
|
1613001006WL018294
|
RATHNAMMA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139250997
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-013/1292
(Kulathupuzha)
|
1613001006NRG23070720220303071
|
11/07/2022
|
NABEESATH
|
1613001006WL018291
|
NABEESATH
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251057
|
|
MRS NABEESATH KUNJU MAIDEEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-013/3212
(Kulathupuzha)
|
1613001006NRG23070720220303072
|
11/07/2022
|
beena
|
1613001006WL018291
|
beena
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139251025
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-013/3221
(Kulathupuzha)
|
1613001006NRG23070720220303129
|
11/07/2022
|
Sula.S
|
1613001006WL018294
|
Sula.S
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139251005
|
|
MRS SULAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-013/3223
(Kulathupuzha)
|
1613001006NRG23070720220303130
|
11/07/2022
|
Jayasree
|
1613001006WL018294
|
Jayasree
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139250993
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Anchal
|
KL-13-001-006-013/3232
(Kulathupuzha)
|
1613001006NRG23070720220303131
|
11/07/2022
|
Saraswathi.T
|
1613001006WL018294
|
Saraswathi.T
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251059
|
|
MRS SARASWATHY APPUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-013/3244
(Kulathupuzha)
|
1613001006NRG23070720220303073
|
11/07/2022
|
Abida beevi
|
1613001006WL018291
|
Abida beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251019
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-013/3263
(Kulathupuzha)
|
1613001006NRG23070720220303074
|
11/07/2022
|
Jayanthi
|
1613001006WL018291
|
Jayanthi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251074
|
|
MRS JAYANTHI MEERASAHIB
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-013/3265
(Kulathupuzha)
|
1613001006NRG23070720220303075
|
11/07/2022
|
Shailaja
|
1613001006WL018291
|
Shailaja
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251069
|
|
MRS SHAILAJA MANIAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-013/3273
(Kulathupuzha)
|
1613001006NRG23070720220303132
|
11/07/2022
|
Moli vargeese
|
1613001006WL018294
|
Moli vargeese
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251078
|
|
MRS MOLLY KUTTY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-013/3284
(Kulathupuzha)
|
1613001006NRG23070720220303076
|
11/07/2022
|
Rosamma
|
1613001006WL018291
|
Rosamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251077
|
|
MRS ROSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-013/3288
(Kulathupuzha)
|
1613001006NRG23070720220303077
|
11/07/2022
|
Vijayakumari
|
1613001006WL018291
|
Vijayakumari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251082
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-013/3292
(Kulathupuzha)
|
1613001006NRG23070720220303133
|
11/07/2022
|
Sarasu
|
1613001006WL018294
|
Sarasu
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251076
|
|
MRS SARASU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-013/3326
(Kulathupuzha)
|
1613001006NRG23070720220303078
|
11/07/2022
|
Sindhu Pradeep
|
1613001006WL018291
|
Sindhu Pradeep
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251108
|
|
MRS SINDHU PRADHEEP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-013/3333
(Kulathupuzha)
|
1613001006NRG23070720220303079
|
11/07/2022
|
Omana
|
1613001006WL018291
|
Omana
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251092
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Anchal
|
KL-13-001-006-013/3335
(Kulathupuzha)
|
1613001006NRG23070720220303134
|
11/07/2022
|
Umaiba beevi
|
1613001006WL018294
|
Umaiba beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251093
|
|
MRS UMAIBA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-013/3392
(Kulathupuzha)
|
1613001006NRG23070720220303135
|
11/07/2022
|
aji.T
|
1613001006WL018294
|
aji.T
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251109
|
|
AJI T
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Anchal
|
KL-13-001-006-013/3446
(Kulathupuzha)
|
1613001006NRG23070720220303080
|
11/07/2022
|
rajamma
|
1613001006WL018291
|
rajamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139251110
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Anchal
|
KL-13-001-006-013/4042
(Kulathupuzha)
|
1613001006NRG23070720220303081
|
11/07/2022
|
aseena latheef
|
1613001006WL018291
|
aseena latheef
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251021
|
|
MRS HASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-013/4065
(Kulathupuzha)
|
1613001006NRG23070720220303082
|
11/07/2022
|
lailabeevi
|
1613001006WL018291
|
lailabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251119
|
|
MRS LAILABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-014/1307
(Kulathupuzha)
|
1613001006NRG23070720220303110
|
11/07/2022
|
vasantha
|
1613001006WL018293
|
vasantha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251024
|
|
MRS VASANTHA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-014/1322
(Kulathupuzha)
|
1613001006NRG23070720220303111
|
11/07/2022
|
suseela
|
1613001006WL018293
|
suseela
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251026
|
|
suseela
|
DHANALAXMI BANK(607239)
|
|
129
|
Anchal
|
KL-13-001-006-014/1348
(Kulathupuzha)
|
1613001006NRG23070720220303112
|
11/07/2022
|
SULOCHANA
|
1613001006WL018293
|
SULOCHANA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139250994
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-014/1504
(Kulathupuzha)
|
1613001006NRG23070720220303113
|
11/07/2022
|
Lali rajan
|
1613001006WL018293
|
Lali rajan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251084
|
|
MRS LALYMOL RAJAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-014/3886
(Kulathupuzha)
|
1613001006NRG23070720220303114
|
11/07/2022
|
omana
|
1613001006WL018293
|
omana
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251102
|
|
OMANA SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Anchal
|
KL-13-001-006-014/3970
(Kulathupuzha)
|
1613001006NRG23070720220303115
|
11/07/2022
|
sobhana
|
1613001006WL018293
|
sobhana
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251123
|
|
sobhana
|
DHANALAXMI BANK(607239)
|
|
133
|
Anchal
|
KL-13-001-006-015/1427
(Kulathupuzha)
|
1613001006NRG23110720220320686
|
11/07/2022
|
SHINIMOL.S
|
1613001006WL018998
|
SHINIMOL.S
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251050
|
|
MRS SHINI MOL S
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-006-019/3766
(Kulathupuzha)
|
1613001006NRG23110720220314511
|
11/07/2022
|
Saraswathy
|
1613001006WL018756
|
Saraswathy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139251098
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-019/4002
(Kulathupuzha)
|
1613001006NRG23070720220303045
|
11/07/2022
|
Latha
|
1613001006WL018289
|
Latha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139251104
|
|
MRS LETHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206504
|
206504
|
|
|
|
|
|
|
|
|
136
|
Anchal
|
KL-13-001-006-002/2134
(Kulathupuzha)
|
1613001006NRG23110720220314717
|
11/07/2022
|
velayudan
|
1613001006WL018764
|
velayudan
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139250989
|
|
VELAYUDHAN A
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Anchal
|
KL-13-001-006-003/3903
(Kulathupuzha)
|
1613001006NRG23110720220314736
|
11/07/2022
|
sheeja
|
1613001006WL018764
|
sheeja
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139250988
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Anchal
|
KL-13-001-006-008/708
(Kulathupuzha)
|
1613001006NRG23070720220303093
|
11/07/2022
|
SASIDARAN
|
1613001006WL018292
|
SASIDARAN
|
00657
|
KLGB0040598
|
1244
|
1244
|
Rejected
|
16/07/2022
|
|
3139250990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Anchal
|
KL-13-001-006-009/807
(Kulathupuzha)
|
1613001006NRG23110720220320751
|
11/07/2022
|
NISHA K
|
1613001006WL019002
|
NISHA K
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139250987
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215212
|
215212
|
|
|
|
|
|
|
|