|
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-13-001-006-010/3051
(Kulathupuzha)
|
1613001006NRG23010620220096522
|
01/06/2022
|
abdul salam
|
1613001006WL008408
|
abdul salam
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338080
|
|
Mr. E ABDUL SALAM RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-010/4065
(Kulathupuzha)
|
1613001006NRG23010620220092682
|
01/06/2022
|
geetha
|
1613001006WL008265
|
geetha
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338082
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-011/1207
(Kulathupuzha)
|
1613001006NRG23010620220092661
|
01/06/2022
|
asuma
|
1613001006WL008264
|
asuma
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958338081
|
|
Mrs. ASUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-002/101
(Kulathupuzha)
|
1613001006NRG23310520220090304
|
01/06/2022
|
LALITHA
|
1613001006WL008105
|
LALITHA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338101
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-002/102
(Kulathupuzha)
|
1613001006NRG23310520220090305
|
01/06/2022
|
THANKAMANI.A
|
1613001006WL008105
|
THANKAMANI.A
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958338102
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-002/105
(Kulathupuzha)
|
1613001006NRG23310520220090306
|
01/06/2022
|
fathimabeevi
|
1613001006WL008105
|
fathimabeevi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958338112
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-002/120
(Kulathupuzha)
|
1613001006NRG23310520220090307
|
01/06/2022
|
FATHIMA BEEVI
|
1613001006WL008105
|
FATHIMA BEEVI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338115
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-003/201
(Kulathupuzha)
|
1613001006NRG23310520220090310
|
01/06/2022
|
Usha
|
1613001006WL008105
|
Usha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338103
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-003/205
(Kulathupuzha)
|
1613001006NRG23310520220090312
|
01/06/2022
|
sarada
|
1613001006WL008105
|
sarada
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338111
|
|
MRS SARADA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-003/229
(Kulathupuzha)
|
1613001006NRG23310520220090314
|
01/06/2022
|
Vijaya Kumari
|
1613001006WL008105
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958338092
|
|
VIJAYAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-006-003/232
(Kulathupuzha)
|
1613001006NRG23310520220090316
|
01/06/2022
|
Santhamma
|
1613001006WL008105
|
Santhamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338088
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-003/232
(Kulathupuzha)
|
1613001006NRG23310520220090315
|
01/06/2022
|
Sasidharan. A
|
1613001006WL008105
|
Sasidharan. A
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338100
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-003/233
(Kulathupuzha)
|
1613001006NRG23310520220090317
|
01/06/2022
|
Bindhu
|
1613001006WL008105
|
Bindhu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338095
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-003/242
(Kulathupuzha)
|
1613001006NRG23310520220090318
|
01/06/2022
|
Naseema
|
1613001006WL008105
|
Naseema
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338150
|
|
MRS NASEEMA HASHIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-003/253
(Kulathupuzha)
|
1613001006NRG23310520220090319
|
01/06/2022
|
Santhamma
|
1613001006WL008105
|
Santhamma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338130
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-003/3881
(Kulathupuzha)
|
1613001006NRG23310520220090320
|
01/06/2022
|
pichamma
|
1613001006WL008105
|
pichamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338155
|
|
MRS PICHAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-003/412
(Kulathupuzha)
|
1613001006NRG23310520220090323
|
01/06/2022
|
Asuma beevi
|
1613001006WL008105
|
Asuma beevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338149
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-003/462
(Kulathupuzha)
|
1613001006NRG23310520220090324
|
01/06/2022
|
gracy
|
1613001006WL008105
|
gracy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338099
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-006-003/466
(Kulathupuzha)
|
1613001006NRG23310520220090325
|
01/06/2022
|
maya
|
1613001006WL008105
|
maya
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958338153
|
|
MRS MAYA M K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-006/2607
(Kulathupuzha)
|
1613001006NRG23010620220096768
|
01/06/2022
|
Karunakaran kani
|
1613001006WL008422
|
Karunakaran kani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338089
|
|
MR KARUNAKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG23010620220096769
|
01/06/2022
|
Priya
|
1613001006WL008422
|
Priya
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338129
|
|
MRS PRIYA D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG23010620220096771
|
01/06/2022
|
Maniyan
|
1613001006WL008422
|
Maniyan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338087
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG23010620220096772
|
01/06/2022
|
Sakunthala
|
1613001006WL008422
|
Sakunthala
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338086
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-006/2723
(Kulathupuzha)
|
1613001006NRG23010620220096773
|
01/06/2022
|
Retnamma
|
1613001006WL008422
|
Retnamma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338131
|
|
MRS RATHNAMMA PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-006/2724
(Kulathupuzha)
|
1613001006NRG23010620220096774
|
01/06/2022
|
saraswathy
|
1613001006WL008422
|
saraswathy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338142
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-006/2824
(Kulathupuzha)
|
1613001006NRG23010620220096775
|
01/06/2022
|
Omana
|
1613001006WL008422
|
Omana
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338147
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG23010620220096776
|
01/06/2022
|
shibu k
|
1613001006WL008422
|
shibu k
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338090
|
|
MR SHIBU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-006/2875
(Kulathupuzha)
|
1613001006NRG23010620220096778
|
01/06/2022
|
thamara
|
1613001006WL008422
|
thamara
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958338154
|
|
MRS THAMARAKSHI SOMASEKHARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-006/2892
(Kulathupuzha)
|
1613001006NRG23010620220096779
|
01/06/2022
|
kamalam
|
1613001006WL008422
|
kamalam
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958338158
|
|
MRS KAMALAM KUNCHEPPAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-006/528
(Kulathupuzha)
|
1613001006NRG23010620220096790
|
01/06/2022
|
Thankamani
|
1613001006WL008422
|
Thankamani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338107
|
|
MISS THANKAMANI 15012016 CO KALIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-008/2727
(Kulathupuzha)
|
1613001006NRG23010620220092646
|
01/06/2022
|
Shylaja
|
1613001006WL008264
|
Shylaja
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338123
|
|
MRS SHAILAJA NAJEEB
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-008/2729
(Kulathupuzha)
|
1613001006NRG23010620220092647
|
01/06/2022
|
Yamuna
|
1613001006WL008264
|
Yamuna
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338094
|
|
YAMUNA R
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-006-008/2966
(Kulathupuzha)
|
1613001006NRG23010620220092648
|
01/06/2022
|
suhrabeevi
|
1613001006WL008264
|
suhrabeevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338157
|
|
MRS SUHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-008/2982
(Kulathupuzha)
|
1613001006NRG23010620220092649
|
01/06/2022
|
shanifa
|
1613001006WL008264
|
shanifa
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958338161
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-008/2990
(Kulathupuzha)
|
1613001006NRG23010620220094914
|
01/06/2022
|
leju
|
1613001006WL008355
|
leju
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1958338151
|
|
MRS LEJU SHIJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-008/2991
(Kulathupuzha)
|
1613001006NRG23010620220096512
|
01/06/2022
|
renuka
|
1613001006WL008408
|
renuka
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338164
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-008/4112
(Kulathupuzha)
|
1613001006NRG23010620220092650
|
01/06/2022
|
girija
|
1613001006WL008264
|
girija
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958338159
|
|
Mrs. GIRIJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-006-008/745
(Kulathupuzha)
|
1613001006NRG23010620220092671
|
01/06/2022
|
rosamma
|
1613001006WL008265
|
rosamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338096
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-010/1000
(Kulathupuzha)
|
1613001006NRG23010620220092672
|
01/06/2022
|
RAVINDRAN PILLAI
|
1613001006WL008265
|
RAVINDRAN PILLAI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338124
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-010/2914
(Kulathupuzha)
|
1613001006NRG23010620220096513
|
01/06/2022
|
abdul vahab
|
1613001006WL008408
|
abdul vahab
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338126
|
|
MR ABDUL VAHAB
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-010/2922
(Kulathupuzha)
|
1613001006NRG23010620220092673
|
01/06/2022
|
lekshmi
|
1613001006WL008265
|
lekshmi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338085
|
|
MRS LEKSHMI N R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-010/2929
(Kulathupuzha)
|
1613001006NRG23010620220096514
|
01/06/2022
|
retnamma
|
1613001006WL008408
|
retnamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338125
|
|
MRS RATNAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-010/2941
(Kulathupuzha)
|
1613001006NRG23010620220092674
|
01/06/2022
|
abdulrahman
|
1613001006WL008265
|
abdulrahman
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338162
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-010/2944
(Kulathupuzha)
|
1613001006NRG23010620220092675
|
01/06/2022
|
jaya.S
|
1613001006WL008265
|
jaya.S
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338127
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-010/2970
(Kulathupuzha)
|
1613001006NRG23010620220096515
|
01/06/2022
|
Saraswathy
|
1613001006WL008408
|
Saraswathy
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338128
|
|
MRS SARASWATHY VELLASWAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-010/2979
(Kulathupuzha)
|
1613001006NRG23010620220096516
|
01/06/2022
|
Santha
|
1613001006WL008408
|
Santha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338132
|
|
MRS SANTHA NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-010/2998
(Kulathupuzha)
|
1613001006NRG23010620220092677
|
01/06/2022
|
geetha
|
1613001006WL008265
|
geetha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338137
|
|
MRS GEETHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-010/3001
(Kulathupuzha)
|
1613001006NRG23010620220096518
|
01/06/2022
|
Latheefa Beevi
|
1613001006WL008408
|
Latheefa Beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338136
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-010/3012
(Kulathupuzha)
|
1613001006NRG23010620220096520
|
01/06/2022
|
chellamma
|
1613001006WL008408
|
chellamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338141
|
|
MRS CHELLAMMA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-010/3014
(Kulathupuzha)
|
1613001006NRG23010620220092678
|
01/06/2022
|
Saraswathi
|
1613001006WL008265
|
Saraswathi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338140
|
|
MRS SARASWATHI WO SIVASANKARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-010/3025
(Kulathupuzha)
|
1613001006NRG23010620220092679
|
01/06/2022
|
Manju
|
1613001006WL008265
|
Manju
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338138
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-010/3038
(Kulathupuzha)
|
1613001006NRG23010620220092680
|
01/06/2022
|
SHARIFA BEEVI
|
1613001006WL008265
|
SHARIFA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338144
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-010/3039
(Kulathupuzha)
|
1613001006NRG23010620220092681
|
01/06/2022
|
Thankachan
|
1613001006WL008265
|
Thankachan
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338148
|
|
MR THANKACHAN V
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-010/3040
(Kulathupuzha)
|
1613001006NRG23010620220096674
|
01/06/2022
|
nijaraj
|
1613001006WL008417
|
nijaraj
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338145
|
|
MRS NIJA RAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-010/3052
(Kulathupuzha)
|
1613001006NRG23010620220096524
|
01/06/2022
|
ashraf
|
1613001006WL008408
|
ashraf
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338152
|
|
ASHARAF U
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Anchal
|
KL-13-001-006-010/3478
(Kulathupuzha)
|
1613001006NRG23010620220096677
|
01/06/2022
|
ansha
|
1613001006WL008417
|
ansha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338167
|
|
MRS ANSHA DILEEP
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-010/4038
(Kulathupuzha)
|
1613001006NRG23010620220096678
|
01/06/2022
|
Vimalakumari
|
1613001006WL008417
|
Vimalakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338160
|
|
MRS VIMALA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-010/4055
(Kulathupuzha)
|
1613001006NRG23010620220096679
|
01/06/2022
|
leela
|
1613001006WL008417
|
leela
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338163
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-010/4057
(Kulathupuzha)
|
1613001006NRG23010620220096526
|
01/06/2022
|
sunitha sibu
|
1613001006WL008408
|
sunitha sibu
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338139
|
|
MRS SUNITHA SIBU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-010/4066
(Kulathupuzha)
|
1613001006NRG23010620220092683
|
01/06/2022
|
thankamma
|
1613001006WL008265
|
thankamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338165
|
|
MRS THANKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-010/4080
(Kulathupuzha)
|
1613001006NRG23010620220096681
|
01/06/2022
|
anitha
|
1613001006WL008417
|
anitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338156
|
|
MRS ANITHA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-010/914
(Kulathupuzha)
|
1613001006NRG23010620220096534
|
01/06/2022
|
KUNJI
|
1613001006WL008408
|
KUNJI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338110
|
|
MRS KUNJI VELUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-010/919
(Kulathupuzha)
|
1613001006NRG23010620220096684
|
01/06/2022
|
AJITHA KUMARI
|
1613001006WL008417
|
AJITHA KUMARI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338104
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-010/922
(Kulathupuzha)
|
1613001006NRG23010620220096685
|
01/06/2022
|
Ramani
|
1613001006WL008417
|
Ramani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338098
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-010/924
(Kulathupuzha)
|
1613001006NRG23010620220096686
|
01/06/2022
|
Saritha
|
1613001006WL008417
|
Saritha
|
00415
|
SBIN0070731
|
311
|
311
|
Rejected
|
06/06/2022
|
|
N06220010F010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Anchal
|
KL-13-001-006-010/936
(Kulathupuzha)
|
1613001006NRG23010620220092688
|
01/06/2022
|
ambika
|
1613001006WL008265
|
ambika
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338108
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-010/942
(Kulathupuzha)
|
1613001006NRG23010620220092689
|
01/06/2022
|
Anil kumar
|
1613001006WL008265
|
Anil kumar
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338097
|
|
Mrs. SUNITHA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-006-010/948
(Kulathupuzha)
|
1613001006NRG23010620220092690
|
01/06/2022
|
geethaanilkumar
|
1613001006WL008265
|
geethaanilkumar
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338109
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Anchal
|
KL-13-001-006-010/949
(Kulathupuzha)
|
1613001006NRG23010620220092691
|
01/06/2022
|
jothilekshmi
|
1613001006WL008265
|
jothilekshmi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338121
|
|
JYOTHILEKSHMI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
70
|
Anchal
|
KL-13-001-006-010/952
(Kulathupuzha)
|
1613001006NRG23010620220092692
|
01/06/2022
|
JAMEELA BEEVI
|
1613001006WL008265
|
JAMEELA BEEVI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338122
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-010/955
(Kulathupuzha)
|
1613001006NRG23010620220092693
|
01/06/2022
|
minikumari
|
1613001006WL008265
|
minikumari
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338120
|
|
MRS MINI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-010/958
(Kulathupuzha)
|
1613001006NRG23010620220096535
|
01/06/2022
|
baby
|
1613001006WL008408
|
baby
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958338093
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-010/977
(Kulathupuzha)
|
1613001006NRG23010620220096687
|
01/06/2022
|
sujatha
|
1613001006WL008417
|
sujatha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958338116
|
|
MRS SUJATHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-010/989
(Kulathupuzha)
|
1613001006NRG23010620220092694
|
01/06/2022
|
Leela
|
1613001006WL008265
|
Leela
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338143
|
|
MRS LEELA KOCHUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-010/994
(Kulathupuzha)
|
1613001006NRG23010620220096536
|
01/06/2022
|
kochikka
|
1613001006WL008408
|
kochikka
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958338106
|
|
KOCHIKKA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Anchal
|
KL-13-001-006-010/995
(Kulathupuzha)
|
1613001006NRG23010620220092695
|
01/06/2022
|
thankamani
|
1613001006WL008265
|
thankamani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338114
|
|
MRS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-011/1005
(Kulathupuzha)
|
1613001006NRG23010620220092652
|
01/06/2022
|
nisha
|
1613001006WL008264
|
nisha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338113
|
|
MRS NISHA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-011/1017
(Kulathupuzha)
|
1613001006NRG23010620220092653
|
01/06/2022
|
santha
|
1613001006WL008264
|
santha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338119
|
|
MRS SANTHA SASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-011/1025
(Kulathupuzha)
|
1613001006NRG23010620220092654
|
01/06/2022
|
SANTHA KUMARI
|
1613001006WL008264
|
SANTHA KUMARI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338105
|
|
Mrs. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-006-011/1056
(Kulathupuzha)
|
1613001006NRG23010620220092655
|
01/06/2022
|
LAILA
|
1613001006WL008264
|
LAILA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338091
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-011/1058
(Kulathupuzha)
|
1613001006NRG23010620220092656
|
01/06/2022
|
rahila beevi
|
1613001006WL008264
|
rahila beevi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958338117
|
|
MRS RAHILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-011/1062
(Kulathupuzha)
|
1613001006NRG23010620220092657
|
01/06/2022
|
vijayamma
|
1613001006WL008264
|
vijayamma
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958338146
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-011/1228
(Kulathupuzha)
|
1613001006NRG23010620220092663
|
01/06/2022
|
mary sasidharan
|
1613001006WL008264
|
mary sasidharan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958338134
|
|
Mrs. MARY SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-006-011/1228
(Kulathupuzha)
|
1613001006NRG23010620220092662
|
01/06/2022
|
sasidaran
|
1613001006WL008264
|
sasidaran
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958338133
|
|
MRS MARY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-011/1312
(Kulathupuzha)
|
1613001006NRG23010620220092666
|
01/06/2022
|
sindhu
|
1613001006WL008264
|
sindhu
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338166
|
|
MRS SINDHU WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-014/1498
(Kulathupuzha)
|
1613001006NRG23310520220090331
|
01/06/2022
|
vineetha
|
1613001006WL008105
|
vineetha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338135
|
|
VINEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120046
|
120046
|
|
|
|
|
|
|
|
|
87
|
Anchal
|
KL-13-001-006-010/2950
(Kulathupuzha)
|
1613001006NRG23010620220092676
|
01/06/2022
|
Sulfa beevi
|
1613001006WL008265
|
Sulfa beevi
|
00657
|
KLGB0040598
|
1555
|
1555
|
Rejected
|
06/06/2022
|
|
N06220010EFEE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Anchal
|
KL-13-001-006-011/1074
(Kulathupuzha)
|
1613001006NRG23010620220092658
|
01/06/2022
|
Sathi
|
1613001006WL008264
|
Sathi
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958338083
|
|
SADHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126577
|
126577
|
|
|
|
|
|
|
|