|
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-13-001-006-008/4344
(Kulathupuzha)
|
1613001006NRG24101120231432331
|
10/11/2023
|
sajilabeevi
|
1613001006WL060852
|
sajilabeevi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544233
|
|
Mrs. SAJEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-008/760
(Kulathupuzha)
|
1613001006NRG24101120231432334
|
10/11/2023
|
PRAMEELA
|
1613001006WL060852
|
PRAMEELA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544256
|
|
Mrs. PRAMEELA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-009/110
(Kulathupuzha)
|
1613001006NRG24101120231431762
|
10/11/2023
|
SULOCHANA
|
1613001006WL060829
|
SULOCHANA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544238
|
|
Mrs. SULOCHANA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-009/4188
(Kulathupuzha)
|
1613001006NRG24101120231431768
|
10/11/2023
|
Saraswathi
|
1613001006WL060829
|
Saraswathi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544241
|
|
Saraswathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Anchal
|
KL-13-001-006-009/847
(Kulathupuzha)
|
1613001006NRG24101120231431775
|
10/11/2023
|
THANKAMANI
|
1613001006WL060829
|
THANKAMANI
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544228
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-006-009/979
(Kulathupuzha)
|
1613001006NRG24101120231431781
|
10/11/2023
|
geethakumari
|
1613001006WL060829
|
geethakumari
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544230
|
|
Mrs. GEETHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-010/4098
(Kulathupuzha)
|
1613001006NRG24101120231432670
|
10/11/2023
|
prabha
|
1613001006WL060870
|
prabha
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544252
|
|
Mrs. PRABHA SUKUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-010/5592
(Kulathupuzha)
|
1613001006NRG24101120231431790
|
10/11/2023
|
vimalakumari
|
1613001006WL060829
|
vimalakumari
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544248
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-006-011/1207
(Kulathupuzha)
|
1613001006NRG24101120231432682
|
10/11/2023
|
asuma
|
1613001006WL060870
|
asuma
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544234
|
|
Mrs. ASUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-011/1315
(Kulathupuzha)
|
1613001006NRG24101120231432340
|
10/11/2023
|
karthiyayani
|
1613001006WL060852
|
karthiyayani
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544253
|
|
MRS KARTHYANI WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-011/1353
(Kulathupuzha)
|
1613001006NRG24101120231432688
|
10/11/2023
|
ambika
|
1613001006WL060870
|
ambika
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544236
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-011/4317
(Kulathupuzha)
|
1613001006NRG24101120231432692
|
10/11/2023
|
Mubeena
|
1613001006WL060870
|
Mubeena
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544235
|
|
Mrs. MUBEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-011/4350
(Kulathupuzha)
|
1613001006NRG24091120231419066
|
10/11/2023
|
NALANDA
|
1613001006WL060359
|
NALANDA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544258
|
|
MRS NALANDA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-011/4421
(Kulathupuzha)
|
1613001006NRG24101120231432694
|
10/11/2023
|
REEJA B
|
1613001006WL060870
|
REEJA B
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544303
|
|
MRS REEJA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-012/4035
(Kulathupuzha)
|
1613001006NRG24101120231432967
|
10/11/2023
|
KARTHYAYANI
|
1613001006WL060880
|
KARTHYAYANI
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544247
|
|
Mrs. KARTHYAYANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-006-012/4316
(Kulathupuzha)
|
1613001006NRG24101120231432969
|
10/11/2023
|
nirmalakumari
|
1613001006WL060880
|
nirmalakumari
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544224
|
|
NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-006-012/4363
(Kulathupuzha)
|
1613001006NRG24101120231428682
|
10/11/2023
|
RAMYA SOMAN
|
1613001006WL060705
|
RAMYA SOMAN
|
00089
|
CBIN0280992
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8990544242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Anchal
|
KL-13-001-006-013/1215
(Kulathupuzha)
|
1613001006NRG24101120231432210
|
10/11/2023
|
sujatha p
|
1613001006WL060845
|
sujatha p
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544302
|
|
Mrs. SUJATHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-013/1229
(Kulathupuzha)
|
1613001006NRG24101120231432211
|
10/11/2023
|
Prameela
|
1613001006WL060845
|
Prameela
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544225
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-013/3262
(Kulathupuzha)
|
1613001006NRG24091120231419078
|
10/11/2023
|
sisi vilson
|
1613001006WL060359
|
sisi vilson
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544229
|
|
SISI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-006-014/200
(Kulathupuzha)
|
1613001006NRG24091120231419081
|
10/11/2023
|
Remya Chandran
|
1613001006WL060359
|
Remya Chandran
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544243
|
|
Mrs. REMYA CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-006-015/4329
(Kulathupuzha)
|
1613001006NRG24101120231432229
|
10/11/2023
|
Sulaikha Beevi
|
1613001006WL060845
|
Sulaikha Beevi
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544232
|
|
Mrs. SULAIKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-006-017/3900
(Kulathupuzha)
|
1613001006NRG24101120231432558
|
10/11/2023
|
SARAL JEBARANI
|
1613001006WL060866
|
SARAL JEBARANI
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544239
|
|
SARALJEBARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Anchal
|
KL-13-001-006-017/4200
(Kulathupuzha)
|
1613001006NRG24101120231432564
|
10/11/2023
|
RAJANI KUMARI
|
1613001006WL060866
|
RAJANI KUMARI
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544250
|
|
REJANI KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-006-017/4221
(Kulathupuzha)
|
1613001006NRG24101120231432566
|
10/11/2023
|
appukutan
|
1613001006WL060866
|
appukutan
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544231
|
|
Mr. APPUKUTTAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-006-017/4223
(Kulathupuzha)
|
1613001006NRG24101120231432567
|
10/11/2023
|
podiyan
|
1613001006WL060866
|
podiyan
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544301
|
|
PODIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-006-017/4263
(Kulathupuzha)
|
1613001006NRG24101120231432569
|
10/11/2023
|
najumunisa
|
1613001006WL060866
|
najumunisa
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544251
|
|
najumunisa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Anchal
|
KL-13-001-006-020/1916
(Kulathupuzha)
|
1613001006NRG24101120231432865
|
10/11/2023
|
valsala k
|
1613001006WL060876
|
valsala k
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544254
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-020/1922
(Kulathupuzha)
|
1613001006NRG24101120231432869
|
10/11/2023
|
jishnu
|
1613001006WL060876
|
jishnu
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544259
|
|
MR JISHNU R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-020/4020
(Kulathupuzha)
|
1613001006NRG24101120231432897
|
10/11/2023
|
SUJATHA
|
1613001006WL060876
|
SUJATHA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544237
|
|
Mrs. SUJATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-006-020/4060
(Kulathupuzha)
|
1613001006NRG24101120231432898
|
10/11/2023
|
sanjamol
|
1613001006WL060876
|
sanjamol
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544240
|
|
SANJAMOL S
|
ICICI BANK LTD(508534)
|
|
32
|
Anchal
|
KL-13-001-006-020/4318
(Kulathupuzha)
|
1613001006NRG24101120231432912
|
10/11/2023
|
SUJITHA
|
1613001006WL060876
|
SUJITHA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544249
|
|
SUJITHA T T
|
UNION BANK OF INDIA(508500)
|
|
33
|
Anchal
|
KL-13-001-006-020/4319
(Kulathupuzha)
|
1613001006NRG24101120231432913
|
10/11/2023
|
Vanitha
|
1613001006WL060876
|
Vanitha
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544255
|
|
MRS VANITHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-020/4320
(Kulathupuzha)
|
1613001006NRG24101120231432914
|
10/11/2023
|
OMANAKUTTAN
|
1613001006WL060876
|
OMANAKUTTAN
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544257
|
|
OMANAKKUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59274
|
59274
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-006-012/5228
(Kulathupuzha)
|
1613001006NRG24101120231432606
|
10/11/2023
|
omana
|
1613001006WL060867
|
omana
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544246
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-006-010/4263
(Kulathupuzha)
|
1613001006NRG24101120231431789
|
10/11/2023
|
Kaladevi
|
1613001006WL060829
|
Kaladevi
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544226
|
|
KALADEVI A V
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-006-012/4353
(Kulathupuzha)
|
1613001006NRG24101120231432973
|
10/11/2023
|
NALINAKSHI
|
1613001006WL060880
|
NALINAKSHI
|
00127
|
FDRL0002017
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544223
|
|
NALINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-006-020/3949
(Kulathupuzha)
|
1613001006NRG24101120231432881
|
10/11/2023
|
rahul
|
1613001006WL060876
|
rahul
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544227
|
|
RAHUL R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-006-014/4623
(Kulathupuzha)
|
1613001006NRG24101120231432228
|
10/11/2023
|
Ajna
|
1613001006WL060845
|
Ajna
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990544118
|
|
AJINA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-006-003/201
(Kulathupuzha)
|
1613001006NRG24101120231426858
|
10/11/2023
|
Usha
|
1613001006WL060642
|
Usha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544120
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-004/467
(Kulathupuzha)
|
1613001006NRG24101120231426781
|
10/11/2023
|
RAJEENA
|
1613001006WL060639
|
RAJEENA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544324
|
|
Mrs. REJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-006-006/2690
(Kulathupuzha)
|
1613001006NRG24101120231433195
|
10/11/2023
|
Vasanthi
|
1613001006WL060897
|
Vasanthi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544189
|
|
MRS VASANTHI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-006/2711
(Kulathupuzha)
|
1613001006NRG24101120231433198
|
10/11/2023
|
Radha
|
1613001006WL060897
|
Radha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544185
|
|
MRS RADHA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-006/2767
(Kulathupuzha)
|
1613001006NRG24101120231433199
|
10/11/2023
|
Lekshmi
|
1613001006WL060897
|
Lekshmi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544201
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Anchal
|
KL-13-001-006-006/2769
(Kulathupuzha)
|
1613001006NRG24101120231433200
|
10/11/2023
|
Savithri
|
1613001006WL060897
|
Savithri
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544197
|
|
MRS SAVITHRI V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-006/2830
(Kulathupuzha)
|
1613001006NRG24101120231433201
|
10/11/2023
|
Raji
|
1613001006WL060897
|
Raji
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544326
|
|
MRS RAJI SUNOMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-006/2935
(Kulathupuzha)
|
1613001006NRG24101120231433206
|
10/11/2023
|
Ratnamma
|
1613001006WL060897
|
Ratnamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544089
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-006/2972
(Kulathupuzha)
|
1613001006NRG24101120231433207
|
10/11/2023
|
geetha k
|
1613001006WL060897
|
geetha k
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544358
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-006/5020
(Kulathupuzha)
|
1613001006NRG24101120231433209
|
10/11/2023
|
ASWATHI
|
1613001006WL060897
|
ASWATHI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544245
|
|
MRS ASWATHY V S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-006/5038
(Kulathupuzha)
|
1613001006NRG24101120231433211
|
10/11/2023
|
radha
|
1613001006WL060897
|
radha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544078
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-007/3887
(Kulathupuzha)
|
1613001006NRG24101120231432206
|
10/11/2023
|
omana
|
1613001006WL060845
|
omana
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544112
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-008/2719
(Kulathupuzha)
|
1613001006NRG24101120231432978
|
10/11/2023
|
bindhu
|
1613001006WL060881
|
bindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544143
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-008/2727
(Kulathupuzha)
|
1613001006NRG24101120231432663
|
10/11/2023
|
Shylaja
|
1613001006WL060870
|
Shylaja
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544169
|
|
MRS SHAILAJA NAJEEB
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-008/2729
(Kulathupuzha)
|
1613001006NRG24101120231432664
|
10/11/2023
|
Yamuna
|
1613001006WL060870
|
Yamuna
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544105
|
|
YAMUNA R
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-006-008/2750
(Kulathupuzha)
|
1613001006NRG24101120231432979
|
10/11/2023
|
OMANA
|
1613001006WL060881
|
OMANA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544170
|
|
MRS OMANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-008/2753
(Kulathupuzha)
|
1613001006NRG24101120231432980
|
10/11/2023
|
sujitha
|
1613001006WL060881
|
sujitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544204
|
|
MRS SUJITHA V
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-008/2758
(Kulathupuzha)
|
1613001006NRG24101120231432982
|
10/11/2023
|
sumangala
|
1613001006WL060881
|
sumangala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544113
|
|
SUMANGALA E
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Anchal
|
KL-13-001-006-008/2763
(Kulathupuzha)
|
1613001006NRG24101120231432324
|
10/11/2023
|
Prasanna
|
1613001006WL060852
|
Prasanna
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544104
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-008/2772
(Kulathupuzha)
|
1613001006NRG24101120231432665
|
10/11/2023
|
Prabha.D
|
1613001006WL060870
|
Prabha.D
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544181
|
|
MRS PRABHA D
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-008/2792
(Kulathupuzha)
|
1613001006NRG24101120231432325
|
10/11/2023
|
sini
|
1613001006WL060852
|
sini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544215
|
|
MISS SINI K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-008/2850
(Kulathupuzha)
|
1613001006NRG24101120231432666
|
10/11/2023
|
ambili
|
1613001006WL060870
|
ambili
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544099
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-008/2925
(Kulathupuzha)
|
1613001006NRG24101120231432983
|
10/11/2023
|
prasannan
|
1613001006WL060881
|
prasannan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544117
|
|
PRASANNAN R
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Anchal
|
KL-13-001-006-008/2966
(Kulathupuzha)
|
1613001006NRG24101120231432667
|
10/11/2023
|
suhrabeevi
|
1613001006WL060870
|
suhrabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544350
|
|
MRS SUHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-008/2982
(Kulathupuzha)
|
1613001006NRG24101120231432668
|
10/11/2023
|
shanifa
|
1613001006WL060870
|
shanifa
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544359
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-008/2987
(Kulathupuzha)
|
1613001006NRG24101120231432327
|
10/11/2023
|
OMANAYAMMA
|
1613001006WL060852
|
OMANAYAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544088
|
|
MRS OMANAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-008/4073
(Kulathupuzha)
|
1613001006NRG24101120231432328
|
10/11/2023
|
rafeekabeevi
|
1613001006WL060852
|
rafeekabeevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544211
|
|
MRS RAFEEKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-008/4082
(Kulathupuzha)
|
1613001006NRG24101120231432329
|
10/11/2023
|
shylaja
|
1613001006WL060852
|
shylaja
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544339
|
|
MISS SHYLAJA REGHUNADAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-008/4092
(Kulathupuzha)
|
1613001006NRG24101120231432984
|
10/11/2023
|
sumathi
|
1613001006WL060881
|
sumathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544212
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-008/4102
(Kulathupuzha)
|
1613001006NRG24101120231432986
|
10/11/2023
|
Nadarajan
|
1613001006WL060881
|
Nadarajan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544330
|
|
NADARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Anchal
|
KL-13-001-006-008/4102
(Kulathupuzha)
|
1613001006NRG24101120231432985
|
10/11/2023
|
ramani
|
1613001006WL060881
|
ramani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544216
|
|
MRS RAMANI S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-008/4131
(Kulathupuzha)
|
1613001006NRG24101120231432330
|
10/11/2023
|
sooja
|
1613001006WL060852
|
sooja
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544221
|
|
MRS SOOJA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-008/4154
(Kulathupuzha)
|
1613001006NRG24101120231426860
|
10/11/2023
|
jaya santhosh
|
1613001006WL060642
|
jaya santhosh
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544084
|
|
MRS JAYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-008/4362
(Kulathupuzha)
|
1613001006NRG24101120231432987
|
10/11/2023
|
Ragunathan
|
1613001006WL060881
|
Ragunathan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544219
|
|
MR RAGHUNADHAN RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-008/705
(Kulathupuzha)
|
1613001006NRG24101120231432332
|
10/11/2023
|
vasantha kumari
|
1613001006WL060852
|
vasantha kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544106
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-008/724
(Kulathupuzha)
|
1613001006NRG24101120231432333
|
10/11/2023
|
raseena
|
1613001006WL060852
|
raseena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544151
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-008/733
(Kulathupuzha)
|
1613001006NRG24101120231432988
|
10/11/2023
|
syamala
|
1613001006WL060881
|
syamala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544110
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-008/743
(Kulathupuzha)
|
1613001006NRG24101120231426782
|
10/11/2023
|
Prameela
|
1613001006WL060639
|
Prameela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544119
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-008/767
(Kulathupuzha)
|
1613001006NRG24101120231432335
|
10/11/2023
|
THULASI BHAI AMMA
|
1613001006WL060852
|
THULASI BHAI AMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544144
|
|
MRS THULASIBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-008/778
(Kulathupuzha)
|
1613001006NRG24101120231432989
|
10/11/2023
|
MADHAVAN
|
1613001006WL060881
|
MADHAVAN
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544146
|
|
MR MADHAVANC
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-008/778
(Kulathupuzha)
|
1613001006NRG24101120231432990
|
10/11/2023
|
SAROGINI
|
1613001006WL060881
|
SAROGINI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544147
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-008/782
(Kulathupuzha)
|
1613001006NRG24101120231432669
|
10/11/2023
|
omana
|
1613001006WL060870
|
omana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544148
|
|
OMANA B
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Anchal
|
KL-13-001-006-008/786
(Kulathupuzha)
|
1613001006NRG24101120231432336
|
10/11/2023
|
Badija Beevi
|
1613001006WL060852
|
Badija Beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544149
|
|
MRS BADIJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-009/3001
(Kulathupuzha)
|
1613001006NRG24101120231431763
|
10/11/2023
|
radamani
|
1613001006WL060829
|
radamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544209
|
|
MRS RADHAMANI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-009/3027
(Kulathupuzha)
|
1613001006NRG24101120231431764
|
10/11/2023
|
bhanumathi
|
1613001006WL060829
|
bhanumathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544328
|
|
MRS BHANUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-009/3038
(Kulathupuzha)
|
1613001006NRG24101120231431765
|
10/11/2023
|
suni
|
1613001006WL060829
|
suni
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544327
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-009/3047
(Kulathupuzha)
|
1613001006NRG24101120231432207
|
10/11/2023
|
suja vargees
|
1613001006WL060845
|
suja vargees
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544344
|
|
SUJA G
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Anchal
|
KL-13-001-006-009/3051
(Kulathupuzha)
|
1613001006NRG24101120231431766
|
10/11/2023
|
SUNITHA
|
1613001006WL060829
|
SUNITHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544345
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-006-009/3073
(Kulathupuzha)
|
1613001006NRG24101120231431767
|
10/11/2023
|
usha
|
1613001006WL060829
|
usha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544354
|
|
MRS USHA SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-009/3092
(Kulathupuzha)
|
1613001006NRG24101120231432208
|
10/11/2023
|
suseela
|
1613001006WL060845
|
suseela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544352
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-009/4157
(Kulathupuzha)
|
1613001006NRG24101120231432209
|
10/11/2023
|
Saraswathi
|
1613001006WL060845
|
Saraswathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544200
|
|
MRS SARASWATHY RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-009/816
(Kulathupuzha)
|
1613001006NRG24101120231431769
|
10/11/2023
|
SULAIKHA BEEVI
|
1613001006WL060829
|
SULAIKHA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544127
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-009/824
(Kulathupuzha)
|
1613001006NRG24101120231431770
|
10/11/2023
|
Sheela.S
|
1613001006WL060829
|
Sheela.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544136
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Anchal
|
KL-13-001-006-009/826
(Kulathupuzha)
|
1613001006NRG24101120231431771
|
10/11/2023
|
ARIFA BEEVI
|
1613001006WL060829
|
ARIFA BEEVI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990544316
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-009/834
(Kulathupuzha)
|
1613001006NRG24101120231431772
|
10/11/2023
|
THAJINISSA
|
1613001006WL060829
|
THAJINISSA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544318
|
|
MRS THAJUNIZA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-009/840
(Kulathupuzha)
|
1613001006NRG24101120231431773
|
10/11/2023
|
SINDHU.R
|
1613001006WL060829
|
SINDHU.R
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544325
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Anchal
|
KL-13-001-006-009/842
(Kulathupuzha)
|
1613001006NRG24101120231431774
|
10/11/2023
|
Sreedavu
|
1613001006WL060829
|
Sreedavu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544135
|
|
Mrs. SREEDEVI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-006-009/848
(Kulathupuzha)
|
1613001006NRG24101120231431776
|
10/11/2023
|
SHEELA
|
1613001006WL060829
|
SHEELA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544116
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-009/865
(Kulathupuzha)
|
1613001006NRG24091120231419064
|
10/11/2023
|
A.Lila beevi
|
1613001006WL060359
|
A.Lila beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990544321
|
|
LAILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Anchal
|
KL-13-001-006-009/867
(Kulathupuzha)
|
1613001006NRG24101120231433500
|
10/11/2023
|
JAMEELA BEEVI
|
1613001006WL060914
|
JAMEELA BEEVI
|
00415
|
SBIN0070731
|
2107
|
2107
|
Processed
|
01/01/2024
|
|
8990544128
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Anchal
|
KL-13-001-006-009/919
(Kulathupuzha)
|
1613001006NRG24091120231419065
|
10/11/2023
|
Deepa Suresh
|
1613001006WL060359
|
Deepa Suresh
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544174
|
|
MRS DEEPA SURESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-009/938
(Kulathupuzha)
|
1613001006NRG24101120231431778
|
10/11/2023
|
shanitha
|
1613001006WL060829
|
shanitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544184
|
|
SHANIDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Anchal
|
KL-13-001-006-009/976
(Kulathupuzha)
|
1613001006NRG24101120231431780
|
10/11/2023
|
mubeena
|
1613001006WL060829
|
mubeena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544094
|
|
MUBEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Anchal
|
KL-13-001-006-010/2959
(Kulathupuzha)
|
1613001006NRG24101120231431783
|
10/11/2023
|
manju
|
1613001006WL060829
|
manju
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544173
|
|
Mrs. MANJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-006-010/2968
(Kulathupuzha)
|
1613001006NRG24101120231431784
|
10/11/2023
|
RADHA
|
1613001006WL060829
|
RADHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544180
|
|
MRS RADHA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-010/3467
(Kulathupuzha)
|
1613001006NRG24101120231431785
|
10/11/2023
|
Sarasamma
|
1613001006WL060829
|
Sarasamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544343
|
|
MRS SARASASAMMA W O SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-010/4050
(Kulathupuzha)
|
1613001006NRG24101120231432991
|
10/11/2023
|
omanayamma
|
1613001006WL060881
|
omanayamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544087
|
|
MRS OMANAYAMMA THANKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-010/4088
(Kulathupuzha)
|
1613001006NRG24101120231431786
|
10/11/2023
|
Geetha Kumary
|
1613001006WL060829
|
Geetha Kumary
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544206
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-010/4089
(Kulathupuzha)
|
1613001006NRG24101120231431787
|
10/11/2023
|
Isha beevi
|
1613001006WL060829
|
Isha beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544355
|
|
MRS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-010/4119
(Kulathupuzha)
|
1613001006NRG24101120231431788
|
10/11/2023
|
SOBHANA
|
1613001006WL060829
|
SOBHANA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544331
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-010/4227
(Kulathupuzha)
|
1613001006NRG24101120231432337
|
10/11/2023
|
basheerkanne
|
1613001006WL060852
|
basheerkanne
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990544347
|
|
MR BASHEER KANNU S
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-010/4262
(Kulathupuzha)
|
1613001006NRG24101120231432338
|
10/11/2023
|
jose
|
1613001006WL060852
|
jose
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544304
|
|
MR JOSE G M
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-010/903
(Kulathupuzha)
|
1613001006NRG24101120231431791
|
10/11/2023
|
SUNITHA
|
1613001006WL060829
|
SUNITHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544138
|
|
Mrs. S SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-006-010/917
(Kulathupuzha)
|
1613001006NRG24101120231431792
|
10/11/2023
|
Vasanthi Kumari
|
1613001006WL060829
|
Vasanthi Kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Rejected
|
01/01/2024
|
|
8990544329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Anchal
|
KL-13-001-006-010/920
(Kulathupuzha)
|
1613001006NRG24101120231431793
|
10/11/2023
|
mini
|
1613001006WL060829
|
mini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544140
|
|
MRS MINI ALIAS BINIJA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-010/922
(Kulathupuzha)
|
1613001006NRG24101120231431794
|
10/11/2023
|
Ramani
|
1613001006WL060829
|
Ramani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544107
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-010/927
(Kulathupuzha)
|
1613001006NRG24101120231431795
|
10/11/2023
|
SANTHA
|
1613001006WL060829
|
SANTHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544158
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Anchal
|
KL-13-001-006-010/938
(Kulathupuzha)
|
1613001006NRG24101120231431796
|
10/11/2023
|
KAVITHA
|
1613001006WL060829
|
KAVITHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544121
|
|
KAVITHA V
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Anchal
|
KL-13-001-006-010/959
(Kulathupuzha)
|
1613001006NRG24101120231431797
|
10/11/2023
|
SALINI
|
1613001006WL060829
|
SALINI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544132
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-010/975
(Kulathupuzha)
|
1613001006NRG24101120231431798
|
10/11/2023
|
Kulsam beevi
|
1613001006WL060829
|
Kulsam beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544150
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-010/979
(Kulathupuzha)
|
1613001006NRG24101120231431799
|
10/11/2023
|
BINU
|
1613001006WL060829
|
BINU
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544133
|
|
MRS BINU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-011/1005
(Kulathupuzha)
|
1613001006NRG24101120231432671
|
10/11/2023
|
nisha
|
1613001006WL060870
|
nisha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544153
|
|
MRS NISHA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-011/1012
(Kulathupuzha)
|
1613001006NRG24101120231432672
|
10/11/2023
|
SARASWATHI
|
1613001006WL060870
|
SARASWATHI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544320
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-011/1014
(Kulathupuzha)
|
1613001006NRG24101120231432673
|
10/11/2023
|
SHEEJA
|
1613001006WL060870
|
SHEEJA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544141
|
|
MRS SHEEJA WO SALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-011/1017
(Kulathupuzha)
|
1613001006NRG24101120231432674
|
10/11/2023
|
santha
|
1613001006WL060870
|
santha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544160
|
|
MRS SANTHA SASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-011/1032
(Kulathupuzha)
|
1613001006NRG24101120231432675
|
10/11/2023
|
Anandhavally
|
1613001006WL060870
|
Anandhavally
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544317
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-011/1049
(Kulathupuzha)
|
1613001006NRG24101120231432676
|
10/11/2023
|
BABY
|
1613001006WL060870
|
BABY
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544139
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-011/1056
(Kulathupuzha)
|
1613001006NRG24101120231432677
|
10/11/2023
|
LAILA
|
1613001006WL060870
|
LAILA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544101
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-011/1062
(Kulathupuzha)
|
1613001006NRG24101120231432678
|
10/11/2023
|
vijayamma
|
1613001006WL060870
|
vijayamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544210
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-006-011/1089
(Kulathupuzha)
|
1613001006NRG24101120231432679
|
10/11/2023
|
sreekala
|
1613001006WL060870
|
sreekala
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544218
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Anchal
|
KL-13-001-006-011/1192
(Kulathupuzha)
|
1613001006NRG24101120231432680
|
10/11/2023
|
rajani
|
1613001006WL060870
|
rajani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544244
|
|
RAJANI B
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Anchal
|
KL-13-001-006-011/1200
(Kulathupuzha)
|
1613001006NRG24101120231432681
|
10/11/2023
|
Haleemath
|
1613001006WL060870
|
Haleemath
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544179
|
|
MRS HALEEMATH SIRAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-011/1214
(Kulathupuzha)
|
1613001006NRG24101120231432683
|
10/11/2023
|
Syamala
|
1613001006WL060870
|
Syamala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544187
|
|
MRS SHAYAMALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-011/1228
(Kulathupuzha)
|
1613001006NRG24101120231432685
|
10/11/2023
|
mary sasidharan
|
1613001006WL060870
|
mary sasidharan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544194
|
|
Mrs. MARY SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Anchal
|
KL-13-001-006-011/1228
(Kulathupuzha)
|
1613001006NRG24101120231432684
|
10/11/2023
|
sasidaran
|
1613001006WL060870
|
sasidaran
|
00415
|
SBIN0070731
|
666
|
666
|
Rejected
|
01/01/2024
|
|
8990544193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Anchal
|
KL-13-001-006-011/1248
(Kulathupuzha)
|
1613001006NRG24101120231432339
|
10/11/2023
|
subaidabeevi
|
1613001006WL060852
|
subaidabeevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544199
|
|
MRS SUBAIDA SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-006-011/4297
(Kulathupuzha)
|
1613001006NRG24101120231432689
|
10/11/2023
|
savithri
|
1613001006WL060870
|
savithri
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544346
|
|
MRS SAVITHRI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-011/4299
(Kulathupuzha)
|
1613001006NRG24101120231432690
|
10/11/2023
|
SanthaKumari
|
1613001006WL060870
|
SanthaKumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544222
|
|
SANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-006-011/4315
(Kulathupuzha)
|
1613001006NRG24101120231432691
|
10/11/2023
|
SYAMALABHAI
|
1613001006WL060870
|
SYAMALABHAI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544202
|
|
MRS SYAMALABHAI S
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-011/4360
(Kulathupuzha)
|
1613001006NRG24101120231432693
|
10/11/2023
|
GOPALAN
|
1613001006WL060870
|
GOPALAN
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544093
|
|
MR GOPALAN P
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-012/1101
(Kulathupuzha)
|
1613001006NRG24101120231432573
|
10/11/2023
|
vasantha
|
1613001006WL060867
|
vasantha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544161
|
|
MRS VASANTHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-012/1102
(Kulathupuzha)
|
1613001006NRG24101120231432574
|
10/11/2023
|
Sobhana. N
|
1613001006WL060867
|
Sobhana. N
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544165
|
|
MRS SOBHANA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-012/1109
(Kulathupuzha)
|
1613001006NRG24101120231432577
|
10/11/2023
|
JAYA PRABHA
|
1613001006WL060867
|
JAYA PRABHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544154
|
|
JAYA PRABHA
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Anchal
|
KL-13-001-006-012/1111
(Kulathupuzha)
|
1613001006NRG24101120231432578
|
10/11/2023
|
Indira.S
|
1613001006WL060867
|
Indira.S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544159
|
|
MRS INDIRA WO SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-006-012/1112
(Kulathupuzha)
|
1613001006NRG24101120231432579
|
10/11/2023
|
ramani
|
1613001006WL060867
|
ramani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544213
|
|
MRS RAMANI N
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-012/1114
(Kulathupuzha)
|
1613001006NRG24101120231432582
|
10/11/2023
|
Indira.K
|
1613001006WL060867
|
Indira.K
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544163
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Anchal
|
KL-13-001-006-012/1142
(Kulathupuzha)
|
1613001006NRG24101120231428664
|
10/11/2023
|
Suja.S
|
1613001006WL060705
|
Suja.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544162
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-006-012/1172
(Kulathupuzha)
|
1613001006NRG24101120231428668
|
10/11/2023
|
Ramachandran
|
1613001006WL060705
|
Ramachandran
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544178
|
|
RAMACHANDRAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Anchal
|
KL-13-001-006-012/1184
(Kulathupuzha)
|
1613001006NRG24101120231432952
|
10/11/2023
|
vimala
|
1613001006WL060880
|
vimala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544351
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-006-012/1185
(Kulathupuzha)
|
1613001006NRG24101120231432585
|
10/11/2023
|
Santha.D
|
1613001006WL060867
|
Santha.D
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544188
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Anchal
|
KL-13-001-006-012/3102
(Kulathupuzha)
|
1613001006NRG24101120231432586
|
10/11/2023
|
Saritha.P
|
1613001006WL060867
|
Saritha.P
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544164
|
|
MRS SARITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-006-012/3140
(Kulathupuzha)
|
1613001006NRG24101120231428672
|
10/11/2023
|
Salini
|
1613001006WL060705
|
Salini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544182
|
|
MRS SALINI P S
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-006-012/3161
(Kulathupuzha)
|
1613001006NRG24101120231432960
|
10/11/2023
|
Sobhana.K
|
1613001006WL060880
|
Sobhana.K
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544156
|
|
MRS SOBHANA DILEEP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-006-012/3162
(Kulathupuzha)
|
1613001006NRG24101120231432961
|
10/11/2023
|
Thushmi
|
1613001006WL060880
|
Thushmi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544309
|
|
MRS THUSHMA K S
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-006-012/3759
(Kulathupuzha)
|
1613001006NRG24101120231432589
|
10/11/2023
|
syamala.s
|
1613001006WL060867
|
syamala.s
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544214
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-006-012/3768
(Kulathupuzha)
|
1613001006NRG24101120231432962
|
10/11/2023
|
PRIYA N
|
1613001006WL060880
|
PRIYA N
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544079
|
|
MISS PRIYA N
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-006-012/3789
(Kulathupuzha)
|
1613001006NRG24101120231432590
|
10/11/2023
|
preetha
|
1613001006WL060867
|
preetha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544205
|
|
PREETHAMOL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Anchal
|
KL-13-001-006-012/3851
(Kulathupuzha)
|
1613001006NRG24101120231432963
|
10/11/2023
|
Laila
|
1613001006WL060880
|
Laila
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544336
|
|
MRS LAILAMMA MAHESWARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-006-012/4020
(Kulathupuzha)
|
1613001006NRG24101120231432964
|
10/11/2023
|
vasanthi
|
1613001006WL060880
|
vasanthi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544357
|
|
Mrs. VASANTHY P
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Anchal
|
KL-13-001-006-012/4032
(Kulathupuzha)
|
1613001006NRG24101120231432591
|
10/11/2023
|
janakamani
|
1613001006WL060867
|
janakamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544081
|
|
MRS JANAKAMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-006-012/4038
(Kulathupuzha)
|
1613001006NRG24101120231428675
|
10/11/2023
|
padmavathy
|
1613001006WL060705
|
padmavathy
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544083
|
|
MRS PADMAVATHY PARAMU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-006-012/4042
(Kulathupuzha)
|
1613001006NRG24101120231432596
|
10/11/2023
|
lekshmikani
|
1613001006WL060867
|
lekshmikani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544082
|
|
MRS LAKSHMI KANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-006-012/4054
(Kulathupuzha)
|
1613001006NRG24101120231432597
|
10/11/2023
|
sandhya
|
1613001006WL060867
|
sandhya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544353
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Anchal
|
KL-13-001-006-012/4060
(Kulathupuzha)
|
1613001006NRG24101120231432599
|
10/11/2023
|
Sakunthala
|
1613001006WL060867
|
Sakunthala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544085
|
|
MRS SAKUNTHALA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-006-012/4071
(Kulathupuzha)
|
1613001006NRG24101120231432968
|
10/11/2023
|
Divya
|
1613001006WL060880
|
Divya
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544095
|
|
MRS DIVYA S
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-006-012/4342
(Kulathupuzha)
|
1613001006NRG24101120231432602
|
10/11/2023
|
sruthy k l
|
1613001006WL060867
|
sruthy k l
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544220
|
|
SRUTHI K L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Anchal
|
KL-13-001-006-012/4358
(Kulathupuzha)
|
1613001006NRG24101120231432603
|
10/11/2023
|
INDIRA
|
1613001006WL060867
|
INDIRA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544348
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Anchal
|
KL-13-001-006-012/4364
(Kulathupuzha)
|
1613001006NRG24101120231428683
|
10/11/2023
|
SUMI P S
|
1613001006WL060705
|
SUMI P S
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544217
|
|
MISS SUMI P S
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-006-012/4367
(Kulathupuzha)
|
1613001006NRG24101120231432974
|
10/11/2023
|
ARUNA
|
1613001006WL060880
|
ARUNA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544261
|
|
ARUNA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Anchal
|
KL-13-001-006-013/1217
(Kulathupuzha)
|
1613001006NRG24091120231419067
|
10/11/2023
|
beena thomson
|
1613001006WL060359
|
beena thomson
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544166
|
|
MRS BEENA THOMSON
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-006-013/1218
(Kulathupuzha)
|
1613001006NRG24091120231419068
|
10/11/2023
|
Haulath
|
1613001006WL060359
|
Haulath
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544307
|
|
MRS HOULATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-006-013/1221
(Kulathupuzha)
|
1613001006NRG24091120231419069
|
10/11/2023
|
KRISHNAMMA
|
1613001006WL060359
|
KRISHNAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544103
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-006-013/1224
(Kulathupuzha)
|
1613001006NRG24091120231419070
|
10/11/2023
|
Abida Beevi
|
1613001006WL060359
|
Abida Beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544314
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-006-013/1226
(Kulathupuzha)
|
1613001006NRG24091120231419071
|
10/11/2023
|
leelabhai
|
1613001006WL060359
|
leelabhai
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544306
|
|
MRS LEELA BHAI WO SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-006-013/1230
(Kulathupuzha)
|
1613001006NRG24091120231419072
|
10/11/2023
|
Safeela beevi
|
1613001006WL060359
|
Safeela beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544109
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-006-013/1231
(Kulathupuzha)
|
1613001006NRG24091120231419073
|
10/11/2023
|
Santhiniyamma
|
1613001006WL060359
|
Santhiniyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544310
|
|
Mrs. SANTHINIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Anchal
|
KL-13-001-006-013/1233
(Kulathupuzha)
|
1613001006NRG24091120231419074
|
10/11/2023
|
ushakumari
|
1613001006WL060359
|
ushakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544305
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-006-013/1237
(Kulathupuzha)
|
1613001006NRG24091120231419075
|
10/11/2023
|
Susamma
|
1613001006WL060359
|
Susamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544312
|
|
MRS SUSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-006-013/1266
(Kulathupuzha)
|
1613001006NRG24101120231432212
|
10/11/2023
|
RATHNAMMA
|
1613001006WL060845
|
RATHNAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544315
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-006-013/1280
(Kulathupuzha)
|
1613001006NRG24091120231419076
|
10/11/2023
|
Saphiya bevi
|
1613001006WL060359
|
Saphiya bevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544175
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-006-013/1297
(Kulathupuzha)
|
1613001006NRG24101120231426783
|
10/11/2023
|
Manju
|
1613001006WL060639
|
Manju
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544176
|
|
MRS MANJU MURALI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-006-013/1297
(Kulathupuzha)
|
1613001006NRG24101120231426784
|
10/11/2023
|
Rathnamma
|
1613001006WL060639
|
Rathnamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544198
|
|
MRS RETHNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-006-013/3206
(Kulathupuzha)
|
1613001006NRG24101120231426785
|
10/11/2023
|
Sindhu
|
1613001006WL060639
|
Sindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544102
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
183
|
Anchal
|
KL-13-001-006-013/3210
(Kulathupuzha)
|
1613001006NRG24101120231432695
|
10/11/2023
|
kamalakshi
|
1613001006WL060870
|
kamalakshi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544311
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
184
|
Anchal
|
KL-13-001-006-013/3221
(Kulathupuzha)
|
1613001006NRG24101120231432213
|
10/11/2023
|
Sula.S
|
1613001006WL060845
|
Sula.S
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544100
|
|
MRS SULAS
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-006-013/3223
(Kulathupuzha)
|
1613001006NRG24101120231432214
|
10/11/2023
|
Jayasree
|
1613001006WL060845
|
Jayasree
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544313
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
186
|
Anchal
|
KL-13-001-006-013/3232
(Kulathupuzha)
|
1613001006NRG24101120231432215
|
10/11/2023
|
Saraswathi.T
|
1613001006WL060845
|
Saraswathi.T
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544171
|
|
MRS SARASWATHY APPUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-006-013/3266
(Kulathupuzha)
|
1613001006NRG24091120231419079
|
10/11/2023
|
Sosamma
|
1613001006WL060359
|
Sosamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544186
|
|
MRS SOSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-006-013/3273
(Kulathupuzha)
|
1613001006NRG24101120231432216
|
10/11/2023
|
Moli vargeese
|
1613001006WL060845
|
Moli vargeese
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544192
|
|
MRS MOLLY KUTTY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-006-013/3281
(Kulathupuzha)
|
1613001006NRG24091120231419080
|
10/11/2023
|
Ammini.A
|
1613001006WL060359
|
Ammini.A
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544191
|
|
MR AMMINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-006-013/3292
(Kulathupuzha)
|
1613001006NRG24101120231432217
|
10/11/2023
|
Sarasu
|
1613001006WL060845
|
Sarasu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544190
|
|
MRS SARASU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-006-013/3392
(Kulathupuzha)
|
1613001006NRG24101120231432219
|
10/11/2023
|
aji.T
|
1613001006WL060845
|
aji.T
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544334
|
|
AJI T
|
KERALA GRAMIN BANK(607476)
|
|
192
|
Anchal
|
KL-13-001-006-013/4048
(Kulathupuzha)
|
1613001006NRG24101120231432221
|
10/11/2023
|
sheeja
|
1613001006WL060845
|
sheeja
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544090
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-006-013/4060
(Kulathupuzha)
|
1613001006NRG24101120231426787
|
10/11/2023
|
Thankamani
|
1613001006WL060639
|
Thankamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544115
|
|
MRS THANKAMANI WIFE OF APPUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-006-013/4083
(Kulathupuzha)
|
1613001006NRG24101120231432222
|
10/11/2023
|
Omana
|
1613001006WL060845
|
Omana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544098
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-006-013/4130
(Kulathupuzha)
|
1613001006NRG24101120231432224
|
10/11/2023
|
ISMAIL
|
1613001006WL060845
|
ISMAIL
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544342
|
|
ISMAIL
|
KERALA GRAMIN BANK(607476)
|
|
196
|
Anchal
|
KL-13-001-006-013/4184
(Kulathupuzha)
|
1613001006NRG24101120231432225
|
10/11/2023
|
bindhu
|
1613001006WL060845
|
bindhu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544145
|
|
MRS BINDHUC
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-006-013/4358
(Kulathupuzha)
|
1613001006NRG24101120231432226
|
10/11/2023
|
Ambika
|
1613001006WL060845
|
Ambika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544356
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-006-014/1366
(Kulathupuzha)
|
1613001006NRG24101120231432227
|
10/11/2023
|
prabhavathiyamma
|
1613001006WL060845
|
prabhavathiyamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544319
|
|
PRABHAVATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
199
|
Anchal
|
KL-13-001-006-015/1567
(Kulathupuzha)
|
1613001006NRG24101120231426861
|
10/11/2023
|
rubayyath
|
1613001006WL060642
|
rubayyath
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544086
|
|
MRS RUBAIYATHU MUHAMMED THAMBI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-006-016/3804
(Kulathupuzha)
|
1613001006NRG24101120231432538
|
10/11/2023
|
lailabeevi
|
1613001006WL060866
|
lailabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544157
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-006-017/1603
(Kulathupuzha)
|
1613001006NRG24101120231432540
|
10/11/2023
|
JOYAMMA
|
1613001006WL060866
|
JOYAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544123
|
|
MRS JOYAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-006-017/1605
(Kulathupuzha)
|
1613001006NRG24101120231432541
|
10/11/2023
|
BIJI
|
1613001006WL060866
|
BIJI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544168
|
|
MRS BIJI SAJI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-006-017/1606
(Kulathupuzha)
|
1613001006NRG24101120231432542
|
10/11/2023
|
KUMARI
|
1613001006WL060866
|
KUMARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544155
|
|
KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
204
|
Anchal
|
KL-13-001-006-017/1607
(Kulathupuzha)
|
1613001006NRG24101120231432543
|
10/11/2023
|
ponnamma
|
1613001006WL060866
|
ponnamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544167
|
|
MRS PONNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-006-017/1622
(Kulathupuzha)
|
1613001006NRG24101120231432544
|
10/11/2023
|
VIJAYAMMA
|
1613001006WL060866
|
VIJAYAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544130
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-006-017/1627
(Kulathupuzha)
|
1613001006NRG24101120231432545
|
10/11/2023
|
sobhana
|
1613001006WL060866
|
sobhana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544126
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-006-017/1634
(Kulathupuzha)
|
1613001006NRG24101120231432546
|
10/11/2023
|
KUMARI
|
1613001006WL060866
|
KUMARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544124
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-006-017/1635
(Kulathupuzha)
|
1613001006NRG24101120231432547
|
10/11/2023
|
sumathi
|
1613001006WL060866
|
sumathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544322
|
|
MRS SUMATHY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-006-017/1662
(Kulathupuzha)
|
1613001006NRG24101120231432549
|
10/11/2023
|
pachamma
|
1613001006WL060866
|
pachamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544142
|
|
PANCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Anchal
|
KL-13-001-006-017/1668
(Kulathupuzha)
|
1613001006NRG24101120231432550
|
10/11/2023
|
JALAJA SUDARSANAN
|
1613001006WL060866
|
JALAJA SUDARSANAN
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544308
|
|
MR SUDHARSANA KUMAR P
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-006-017/1994
(Kulathupuzha)
|
1613001006NRG24101120231432551
|
10/11/2023
|
Santha.s
|
1613001006WL060866
|
Santha.s
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544125
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-006-017/1998
(Kulathupuzha)
|
1613001006NRG24101120231432552
|
10/11/2023
|
Bharathi
|
1613001006WL060866
|
Bharathi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544129
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-006-017/1999
(Kulathupuzha)
|
1613001006NRG24101120231432553
|
10/11/2023
|
Biji vargees
|
1613001006WL060866
|
Biji vargees
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544203
|
|
MRS BIJI VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-006-017/2001
(Kulathupuzha)
|
1613001006NRG24101120231432554
|
10/11/2023
|
Lathika
|
1613001006WL060866
|
Lathika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544172
|
|
MRS LATHIKA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-006-017/2009
(Kulathupuzha)
|
1613001006NRG24101120231432555
|
10/11/2023
|
Ushakumari
|
1613001006WL060866
|
Ushakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544196
|
|
MRS USHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-006-017/2012
(Kulathupuzha)
|
1613001006NRG24101120231432556
|
10/11/2023
|
Mariyamma joy
|
1613001006WL060866
|
Mariyamma joy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544208
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-006-017/3867
(Kulathupuzha)
|
1613001006NRG24101120231432557
|
10/11/2023
|
Mini reji
|
1613001006WL060866
|
Mini reji
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544323
|
|
MRS MINI REJI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-006-017/4033
(Kulathupuzha)
|
1613001006NRG24101120231432559
|
10/11/2023
|
chandrika
|
1613001006WL060866
|
chandrika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544341
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Anchal
|
KL-13-001-006-017/4161
(Kulathupuzha)
|
1613001006NRG24101120231432560
|
10/11/2023
|
savitri
|
1613001006WL060866
|
savitri
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544340
|
|
MRS SAVITHRI SATHYAVRATHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-006-017/4166
(Kulathupuzha)
|
1613001006NRG24101120231432562
|
10/11/2023
|
RAJI
|
1613001006WL060866
|
RAJI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544134
|
|
Mrs. RAJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Anchal
|
KL-13-001-006-018/3740
(Kulathupuzha)
|
1613001006NRG24101120231432570
|
10/11/2023
|
Mariyamma George
|
1613001006WL060866
|
Mariyamma George
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544195
|
|
MRS MARIYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-006-019/1804
(Kulathupuzha)
|
1613001006NRG24101120231432571
|
10/11/2023
|
vasantha
|
1613001006WL060866
|
vasantha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544131
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-006-019/1855
(Kulathupuzha)
|
1613001006NRG24101120231432572
|
10/11/2023
|
sukumari
|
1613001006WL060866
|
sukumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544122
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-006-020/1915
(Kulathupuzha)
|
1613001006NRG24101120231433458
|
10/11/2023
|
Sujatha
|
1613001006WL060909
|
Sujatha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
8990544152
|
|
M SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Anchal
|
KL-13-001-006-020/1918
(Kulathupuzha)
|
1613001006NRG24101120231432866
|
10/11/2023
|
Vijaya Kumari
|
1613001006WL060876
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544114
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-006-020/1921
(Kulathupuzha)
|
1613001006NRG24101120231432867
|
10/11/2023
|
Sudarshana
|
1613001006WL060876
|
Sudarshana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544111
|
|
MRS SUDARSANA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-006-020/1922
(Kulathupuzha)
|
1613001006NRG24101120231432868
|
10/11/2023
|
Velu
|
1613001006WL060876
|
Velu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544108
|
|
MR VELU SO KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-006-020/1973
(Kulathupuzha)
|
1613001006NRG24101120231432873
|
10/11/2023
|
Sumangala
|
1613001006WL060876
|
Sumangala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544137
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-006-020/3938
(Kulathupuzha)
|
1613001006NRG24101120231432874
|
10/11/2023
|
valsala
|
1613001006WL060876
|
valsala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544177
|
|
MRS VALSALA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-006-020/3946
(Kulathupuzha)
|
1613001006NRG24101120231432880
|
10/11/2023
|
SAIRANDRI
|
1613001006WL060876
|
SAIRANDRI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544183
|
|
MRS SAIRANDHRI S
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-006-020/3950
(Kulathupuzha)
|
1613001006NRG24101120231432882
|
10/11/2023
|
Mohanankani
|
1613001006WL060876
|
Mohanankani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544096
|
|
MR MOHANAN M
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-006-020/3983
(Kulathupuzha)
|
1613001006NRG24101120231432886
|
10/11/2023
|
krishnamma
|
1613001006WL060876
|
krishnamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544207
|
|
MRS KRISHNAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-006-020/3995
(Kulathupuzha)
|
1613001006NRG24101120231433459
|
10/11/2023
|
TIJI MON S
|
1613001006WL060909
|
TIJI MON S
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
8990544092
|
|
MR TIJI MON S
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-006-020/3996
(Kulathupuzha)
|
1613001006NRG24101120231432887
|
10/11/2023
|
lekha
|
1613001006WL060876
|
lekha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544338
|
|
MRS LEKHA J ANIL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-006-020/3997
(Kulathupuzha)
|
1613001006NRG24101120231432888
|
10/11/2023
|
sambasivan
|
1613001006WL060876
|
sambasivan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544332
|
|
sambasivan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
236
|
Anchal
|
KL-13-001-006-020/3997
(Kulathupuzha)
|
1613001006NRG24101120231432889
|
10/11/2023
|
SINDHU
|
1613001006WL060876
|
SINDHU
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544333
|
|
MRS SINDHU SOMAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-006-020/4003
(Kulathupuzha)
|
1613001006NRG24101120231432893
|
10/11/2023
|
krishnankutty
|
1613001006WL060876
|
krishnankutty
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544349
|
|
KRISHNANKUTTY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Anchal
|
KL-13-001-006-020/4005
(Kulathupuzha)
|
1613001006NRG24101120231432894
|
10/11/2023
|
SINDHU.S
|
1613001006WL060876
|
SINDHU.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544337
|
|
MRS SINDHU S THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
Anchal
|
KL-13-001-006-020/4005
(Kulathupuzha)
|
1613001006NRG24101120231432895
|
10/11/2023
|
Thulaseedharan
|
1613001006WL060876
|
Thulaseedharan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544080
|
|
THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Anchal
|
KL-13-001-006-020/4007
(Kulathupuzha)
|
1613001006NRG24101120231432896
|
10/11/2023
|
sumandini
|
1613001006WL060876
|
sumandini
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544335
|
|
MS SUMANTHINI S
|
STATE BANK OF INDIA(508548)
|
|
241
|
Anchal
|
KL-13-001-006-020/4196
(Kulathupuzha)
|
1613001006NRG24101120231432899
|
10/11/2023
|
Ajithakumary
|
1613001006WL060876
|
Ajithakumary
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544091
|
|
AJITHAKUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Anchal
|
KL-13-001-006-020/4310
(Kulathupuzha)
|
1613001006NRG24101120231426788
|
10/11/2023
|
Santha
|
1613001006WL060639
|
Santha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544097
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376757
|
376757
|
|
|
|
|
|
|
|
|
243
|
Anchal
|
KL-13-001-006-003/201
(Kulathupuzha)
|
1613001006NRG24101120231426859
|
10/11/2023
|
MOHAN
|
1613001006WL060642
|
MOHAN
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544292
|
|
MOHANAN P
|
KERALA GRAMIN BANK(607476)
|
|
244
|
Anchal
|
KL-13-001-006-004/605
(Kulathupuzha)
|
1613001006NRG24101120231431761
|
10/11/2023
|
BABY
|
1613001006WL060829
|
BABY
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544269
|
|
Mrs. S SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Anchal
|
KL-13-001-006-006/2984
(Kulathupuzha)
|
1613001006NRG24101120231433208
|
10/11/2023
|
AMBILI
|
1613001006WL060897
|
AMBILI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544289
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Anchal
|
KL-13-001-006-006/5020
(Kulathupuzha)
|
1613001006NRG24101120231433210
|
10/11/2023
|
nandhu
|
1613001006WL060897
|
nandhu
|
00657
|
KLGB0040598
|
333
|
333
|
Rejected
|
01/01/2024
|
|
8990544297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
Anchal
|
KL-13-001-006-006/960
(Kulathupuzha)
|
1613001006NRG24101120231433215
|
10/11/2023
|
Sumaja
|
1613001006WL060897
|
Sumaja
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544294
|
|
SUMAJA M S
|
KERALA GRAMIN BANK(607476)
|
|
248
|
Anchal
|
KL-13-001-006-007/3979
(Kulathupuzha)
|
1613001006NRG24101120231433499
|
10/11/2023
|
Jalaludeen
|
1613001006WL060914
|
Jalaludeen
|
00657
|
KLGB0040598
|
2107
|
2107
|
Processed
|
01/01/2024
|
|
8990544282
|
|
JALALUDEEN A
|
KERALA GRAMIN BANK(607476)
|
|
249
|
Anchal
|
KL-13-001-006-007/3979
(Kulathupuzha)
|
1613001006NRG24101120231433498
|
10/11/2023
|
sheejabeevi
|
1613001006WL060914
|
sheejabeevi
|
00657
|
KLGB0040598
|
2107
|
2107
|
Processed
|
01/01/2024
|
|
8990544291
|
|
SHEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
250
|
Anchal
|
KL-13-001-006-008/2753
(Kulathupuzha)
|
1613001006NRG24101120231432981
|
10/11/2023
|
sudevan
|
1613001006WL060881
|
sudevan
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544293
|
|
MR SUDEVAN P
|
STATE BANK OF INDIA(508548)
|
|
251
|
Anchal
|
KL-13-001-006-008/2825
(Kulathupuzha)
|
1613001006NRG24101120231432326
|
10/11/2023
|
SAFEELA BEEVI
|
1613001006WL060852
|
SAFEELA BEEVI
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544286
|
|
SAFEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
252
|
Anchal
|
KL-13-001-006-009/852
(Kulathupuzha)
|
1613001006NRG24101120231431777
|
10/11/2023
|
Laila
|
1613001006WL060829
|
Laila
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544266
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Anchal
|
KL-13-001-006-009/972
(Kulathupuzha)
|
1613001006NRG24101120231431779
|
10/11/2023
|
Pushpa k
|
1613001006WL060829
|
Pushpa k
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544285
|
|
Mrs. PUSHPA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Anchal
|
KL-13-001-006-010/101
(Kulathupuzha)
|
1613001006NRG24101120231431782
|
10/11/2023
|
Aseena
|
1613001006WL060829
|
Aseena
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544278
|
|
ASEENA S
|
KERALA GRAMIN BANK(607476)
|
|
255
|
Anchal
|
KL-13-001-006-011/1233
(Kulathupuzha)
|
1613001006NRG24101120231432686
|
10/11/2023
|
asok kumar
|
1613001006WL060870
|
asok kumar
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544273
|
|
ASOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Anchal
|
KL-13-001-006-011/1259
(Kulathupuzha)
|
1613001006NRG24101120231432687
|
10/11/2023
|
sudharmma
|
1613001006WL060870
|
sudharmma
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544265
|
|
SUDARMA S
|
KERALA GRAMIN BANK(607476)
|
|
257
|
Anchal
|
KL-13-001-006-012/3118
(Kulathupuzha)
|
1613001006NRG24101120231428671
|
10/11/2023
|
sulekha
|
1613001006WL060705
|
sulekha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544290
|
|
SULEKHA G
|
KERALA GRAMIN BANK(607476)
|
|
258
|
Anchal
|
KL-13-001-006-012/4111
(Kulathupuzha)
|
1613001006NRG24101120231428680
|
10/11/2023
|
pathmavathy
|
1613001006WL060705
|
pathmavathy
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544281
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
259
|
Anchal
|
KL-13-001-006-012/4124
(Kulathupuzha)
|
1613001006NRG24101120231432600
|
10/11/2023
|
saranya.s
|
1613001006WL060867
|
saranya.s
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544284
|
|
SARANYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Anchal
|
KL-13-001-006-012/4148
(Kulathupuzha)
|
1613001006NRG24101120231432601
|
10/11/2023
|
RAKHI CHANDRAN
|
1613001006WL060867
|
RAKHI CHANDRAN
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544267
|
|
RAKHI CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Anchal
|
KL-13-001-006-012/4344
(Kulathupuzha)
|
1613001006NRG24101120231432972
|
10/11/2023
|
VISWANADHAN KANI
|
1613001006WL060880
|
VISWANADHAN KANI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544263
|
|
VISWANADHAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
262
|
Anchal
|
KL-13-001-006-012/4361
(Kulathupuzha)
|
1613001006NRG24101120231432604
|
10/11/2023
|
ARJUNAN
|
1613001006WL060867
|
ARJUNAN
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544296
|
|
ARJUNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Anchal
|
KL-13-001-006-012/4383
(Kulathupuzha)
|
1613001006NRG24101120231432605
|
10/11/2023
|
SAJU C
|
1613001006WL060867
|
SAJU C
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544299
|
|
MR SAJU C
|
STATE BANK OF INDIA(508548)
|
|
264
|
Anchal
|
KL-13-001-006-013/3246
(Kulathupuzha)
|
1613001006NRG24091120231419077
|
10/11/2023
|
BIJI
|
1613001006WL060359
|
BIJI
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544279
|
|
BIJI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
265
|
Anchal
|
KL-13-001-006-013/3362
(Kulathupuzha)
|
1613001006NRG24101120231432218
|
10/11/2023
|
Ponnamma
|
1613001006WL060845
|
Ponnamma
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544272
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Anchal
|
KL-13-001-006-013/3990
(Kulathupuzha)
|
1613001006NRG24101120231432220
|
10/11/2023
|
geethu
|
1613001006WL060845
|
geethu
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544264
|
|
GEETHU S
|
KERALA GRAMIN BANK(607476)
|
|
267
|
Anchal
|
KL-13-001-006-013/4112
(Kulathupuzha)
|
1613001006NRG24101120231432223
|
10/11/2023
|
Subha
|
1613001006WL060845
|
Subha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544298
|
|
SUBHA I
|
KERALA GRAMIN BANK(607476)
|
|
268
|
Anchal
|
KL-13-001-006-013/4293
(Kulathupuzha)
|
1613001006NRG24101120231428684
|
10/11/2023
|
sasi
|
1613001006WL060705
|
sasi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544268
|
|
SASI RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
269
|
Anchal
|
KL-13-001-006-015/1567
(Kulathupuzha)
|
1613001006NRG24101120231426862
|
10/11/2023
|
SAFARKHAN
|
1613001006WL060642
|
SAFARKHAN
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544276
|
|
SAFARKHAN SALIHA
|
KERALA GRAMIN BANK(607476)
|
|
270
|
Anchal
|
KL-13-001-006-016/4288
(Kulathupuzha)
|
1613001006NRG24101120231432539
|
10/11/2023
|
dareefabeeviu
|
1613001006WL060866
|
dareefabeeviu
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544262
|
|
DAREEFA BEEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Anchal
|
KL-13-001-006-017/1636
(Kulathupuzha)
|
1613001006NRG24101120231432548
|
10/11/2023
|
sudhana .m
|
1613001006WL060866
|
sudhana .m
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544260
|
|
SUDHANA M
|
KERALA GRAMIN BANK(607476)
|
|
272
|
Anchal
|
KL-13-001-006-017/4163
(Kulathupuzha)
|
1613001006NRG24101120231432561
|
10/11/2023
|
RADHAMANI
|
1613001006WL060866
|
RADHAMANI
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544270
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
273
|
Anchal
|
KL-13-001-006-017/4181
(Kulathupuzha)
|
1613001006NRG24101120231432563
|
10/11/2023
|
SIJI BINU
|
1613001006WL060866
|
SIJI BINU
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544287
|
|
SIJI BINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Anchal
|
KL-13-001-006-017/4217
(Kulathupuzha)
|
1613001006NRG24101120231432565
|
10/11/2023
|
kamalamma
|
1613001006WL060866
|
kamalamma
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990544275
|
|
KAMALAMMA
|
KERALA GRAMIN BANK(607476)
|
|
275
|
Anchal
|
KL-13-001-006-017/4257
(Kulathupuzha)
|
1613001006NRG24101120231432568
|
10/11/2023
|
REKHA KUMARI
|
1613001006WL060866
|
REKHA KUMARI
|
00657
|
KLGB0040598
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8990544274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
Anchal
|
KL-13-001-006-020/4203
(Kulathupuzha)
|
1613001006NRG24101120231432901
|
10/11/2023
|
Beena kumari
|
1613001006WL060876
|
Beena kumari
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990544280
|
|
BEENAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
277
|
Anchal
|
KL-13-001-006-020/4258
(Kulathupuzha)
|
1613001006NRG24101120231432905
|
10/11/2023
|
shibulal
|
1613001006WL060876
|
shibulal
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544277
|
|
SHIBULAL B
|
KERALA GRAMIN BANK(607476)
|
|
278
|
Anchal
|
KL-13-001-006-020/4259
(Kulathupuzha)
|
1613001006NRG24101120231432906
|
10/11/2023
|
sobhana
|
1613001006WL060876
|
sobhana
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544271
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
279
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG24101120231433461
|
10/11/2023
|
biju
|
1613001006WL060909
|
biju
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
8990544288
|
|
BIJU D
|
KERALA GRAMIN BANK(607476)
|
|
280
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG24101120231432908
|
10/11/2023
|
BINDHU
|
1613001006WL060876
|
BINDHU
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544283
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Anchal
|
KL-13-001-006-020/4282
(Kulathupuzha)
|
1613001006NRG24101120231433462
|
10/11/2023
|
SUNUMON S
|
1613001006WL060909
|
SUNUMON S
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
8990544295
|
|
SUNUMON S
|
KERALA GRAMIN BANK(607476)
|
|
282
|
Anchal
|
KL-13-001-006-020/4321
(Kulathupuzha)
|
1613001006NRG24101120231432915
|
10/11/2023
|
OMANA
|
1613001006WL060876
|
OMANA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990544300
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76167
|
76167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520190
|
520190
|
|
|
|
|
|
|
|