|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-007-001/130
(Thenmala)
|
1613001007NRG24250320242301399
|
25/03/2024
|
C Ganesan
|
1613001007WL106851
|
C Ganesan
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106866628
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-007-010/807
(Thenmala)
|
1613001007NRG24250320242301390
|
25/03/2024
|
Amina Beevi
|
1613001007WL106849
|
Amina Beevi
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106866546
|
|
MISS AMINABEEVI B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-007-010/916
(Thenmala)
|
1613001007NRG24250320242301392
|
25/03/2024
|
Jisha Sajith
|
1613001007WL106849
|
Jisha Sajith
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866541
|
|
JISHA MOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-010/725
(Thenmala)
|
1613001007NRG24250320242301298
|
25/03/2024
|
HARIMA RAJAN
|
1613001007WL106846
|
HARIMA RAJAN
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866621
|
|
HARIMA RAJAN
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-007-010/752
(Thenmala)
|
1613001007NRG24250320242301301
|
25/03/2024
|
Shyni
|
1613001007WL106846
|
Shyni
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866618
|
|
SHAINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-004/858
(Thenmala)
|
1613001007NRG24250320242301306
|
25/03/2024
|
THANKAMANI KANNAN
|
1613001007WL106847
|
THANKAMANI KANNAN
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866549
|
|
Mrs. THANKAMANI KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-001/130
(Thenmala)
|
1613001007NRG24250320242301398
|
25/03/2024
|
POONKUDI
|
1613001007WL106851
|
POONKUDI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106866506
|
|
POONKUDI
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-007-001/132
(Thenmala)
|
1613001007NRG24250320242301049
|
25/03/2024
|
PANKAJAVALLY
|
1613001007WL106833
|
PANKAJAVALLY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866517
|
|
PANKAJAVALLY
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-001/166
(Thenmala)
|
1613001007NRG24250320242301050
|
25/03/2024
|
INDIRA
|
1613001007WL106833
|
INDIRA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866530
|
|
INDIRA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-007-001/28
(Thenmala)
|
1613001007NRG24250320242301052
|
25/03/2024
|
SANDHYA BHAI
|
1613001007WL106833
|
SANDHYA BHAI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106866525
|
|
SANDYA BAI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-007-001/33
(Thenmala)
|
1613001007NRG24250320242301054
|
25/03/2024
|
SUDHAKUMARI
|
1613001007WL106833
|
SUDHAKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866510
|
|
SUDHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-007-001/33
(Thenmala)
|
1613001007NRG24250320242301053
|
25/03/2024
|
SURESH KUMAR
|
1613001007WL106833
|
SURESH KUMAR
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866509
|
|
SURESH KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-007-001/384
(Thenmala)
|
1613001007NRG24250320242301055
|
25/03/2024
|
BABY
|
1613001007WL106833
|
BABY
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866548
|
|
BABY
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-001/59
(Thenmala)
|
1613001007NRG24250320242301056
|
25/03/2024
|
SANTHAKUMARI
|
1613001007WL106833
|
SANTHAKUMARI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866518
|
|
SANTHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-007-008/414
(Thenmala)
|
1613001007NRG24250320242301275
|
25/03/2024
|
VILASINI K
|
1613001007WL106846
|
VILASINI K
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866507
|
|
VILASINI K
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-009/146
(Thenmala)
|
1613001007NRG24250320242301373
|
25/03/2024
|
VIJAYAKUMARI
|
1613001007WL106847
|
VIJAYAKUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866501
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-007-010/10
(Thenmala)
|
1613001007NRG24250320242301276
|
25/03/2024
|
SAFIA M
|
1613001007WL106846
|
SAFIA M
|
00127
|
FDRL0001263
|
831
|
831
|
Processed
|
19/04/2024
|
|
3106866516
|
|
Mrs. SAFIATH BEEGAM M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-007-010/103
(Thenmala)
|
1613001007NRG24250320242301277
|
25/03/2024
|
LALITHAMBIKA K
|
1613001007WL106846
|
LALITHAMBIKA K
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866515
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-010/110
(Thenmala)
|
1613001007NRG24250320242301380
|
25/03/2024
|
KOMALAVALLY
|
1613001007WL106849
|
KOMALAVALLY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106866508
|
|
KOMALAVALLY
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-010/111
(Thenmala)
|
1613001007NRG24250320242301278
|
25/03/2024
|
SARASWATHY
|
1613001007WL106846
|
SARASWATHY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106866513
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-010/118
(Thenmala)
|
1613001007NRG24250320242301279
|
25/03/2024
|
VASANTHI
|
1613001007WL106846
|
VASANTHI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866529
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-010/125
(Thenmala)
|
1613001007NRG24250320242301280
|
25/03/2024
|
SUBAIDA BEEVI
|
1613001007WL106846
|
SUBAIDA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866502
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-010/126
(Thenmala)
|
1613001007NRG24250320242301381
|
25/03/2024
|
AMBILY S
|
1613001007WL106849
|
AMBILY S
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866519
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-007-010/133
(Thenmala)
|
1613001007NRG24250320242301281
|
25/03/2024
|
Geetha
|
1613001007WL106846
|
Geetha
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106866544
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-007-010/135
(Thenmala)
|
1613001007NRG24250320242301282
|
25/03/2024
|
JAGADAMMA
|
1613001007WL106846
|
JAGADAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866527
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-010/157
(Thenmala)
|
1613001007NRG24250320242301283
|
25/03/2024
|
SUMATHI
|
1613001007WL106846
|
SUMATHI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866533
|
|
SUMATHY KUTTAN
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-010/176
(Thenmala)
|
1613001007NRG24250320242301284
|
25/03/2024
|
SHAJITHA BEEVI
|
1613001007WL106846
|
SHAJITHA BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866511
|
|
SHAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-010/21
(Thenmala)
|
1613001007NRG24250320242301382
|
25/03/2024
|
SOBHA S
|
1613001007WL106849
|
SOBHA S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106866528
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-010/218
(Thenmala)
|
1613001007NRG24250320242301286
|
25/03/2024
|
JIJY ANIL
|
1613001007WL106846
|
JIJY ANIL
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106866520
|
|
JIJI ANIL ALIAS GIJIMOL
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-010/229
(Thenmala)
|
1613001007NRG24250320242301287
|
25/03/2024
|
Rasheedabeevi
|
1613001007WL106846
|
Rasheedabeevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106866523
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-010/36
(Thenmala)
|
1613001007NRG24250320242301383
|
25/03/2024
|
LATHA
|
1613001007WL106849
|
LATHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866514
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-010/38
(Thenmala)
|
1613001007NRG24250320242301289
|
25/03/2024
|
SABEENA
|
1613001007WL106846
|
SABEENA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106866524
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-010/39
(Thenmala)
|
1613001007NRG24250320242301290
|
25/03/2024
|
Ponnamma
|
1613001007WL106846
|
Ponnamma
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866532
|
|
PONNAMMA J
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-010/511
(Thenmala)
|
1613001007NRG24250320242301292
|
25/03/2024
|
SREEKALAKUMARI
|
1613001007WL106846
|
SREEKALAKUMARI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106866521
|
|
SREEKALA KUMARI
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-010/59
(Thenmala)
|
1613001007NRG24250320242301385
|
25/03/2024
|
SHAKEELA M
|
1613001007WL106849
|
SHAKEELA M
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106866504
|
|
SHAKEELA M
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-010/619
(Thenmala)
|
1613001007NRG24250320242301293
|
25/03/2024
|
OMANA
|
1613001007WL106846
|
OMANA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866526
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-010/625
(Thenmala)
|
1613001007NRG24250320242301387
|
25/03/2024
|
Shinu Thomas
|
1613001007WL106849
|
Shinu Thomas
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866531
|
|
SHINU THOMAS
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-010/63
(Thenmala)
|
1613001007NRG24250320242301294
|
25/03/2024
|
KANAKAMMA
|
1613001007WL106846
|
KANAKAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866505
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-010/651
(Thenmala)
|
1613001007NRG24250320242301295
|
25/03/2024
|
SHEELA
|
1613001007WL106846
|
SHEELA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866534
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-010/658
(Thenmala)
|
1613001007NRG24250320242301296
|
25/03/2024
|
sajitha
|
1613001007WL106846
|
sajitha
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866535
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-010/719
(Thenmala)
|
1613001007NRG24250320242301297
|
25/03/2024
|
SobhaBabu
|
1613001007WL106846
|
SobhaBabu
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866539
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-010/73
(Thenmala)
|
1613001007NRG24250320242301299
|
25/03/2024
|
BIJY RAMESAN
|
1613001007WL106846
|
BIJY RAMESAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106866536
|
|
BIJY RAMESAN
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-010/77
(Thenmala)
|
1613001007NRG24250320242301302
|
25/03/2024
|
SADANANDAN K M
|
1613001007WL106846
|
SADANANDAN K M
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866522
|
|
SADANANDAN K M
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-010/796
(Thenmala)
|
1613001007NRG24250320242301389
|
25/03/2024
|
Annamma joseph
|
1613001007WL106849
|
Annamma joseph
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106866545
|
|
ANNAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-010/84
(Thenmala)
|
1613001007NRG24250320242301303
|
25/03/2024
|
SUKUMARI
|
1613001007WL106846
|
SUKUMARI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866512
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-010/891
(Thenmala)
|
1613001007NRG24250320242301391
|
25/03/2024
|
Shyma
|
1613001007WL106849
|
Shyma
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866542
|
|
SHYMA N
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-010/899
(Thenmala)
|
1613001007NRG24250320242301304
|
25/03/2024
|
Ranju
|
1613001007WL106846
|
Ranju
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866550
|
|
RENJU R
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-011/828
(Thenmala)
|
1613001007NRG24250320242301393
|
25/03/2024
|
Usha k
|
1613001007WL106849
|
Usha k
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106866543
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-007-012/137
(Thenmala)
|
1613001007NRG24250320242301395
|
25/03/2024
|
GRACY STEPHEN
|
1613001007WL106849
|
GRACY STEPHEN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866503
|
|
GRACY STEEPHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
50
|
Anchal
|
KL-13-001-007-003/809
(Thenmala)
|
1613001007NRG24250320242300989
|
25/03/2024
|
SUMITHRA
|
1613001007WL106830
|
SUMITHRA
|
00127
|
FDRL0001469
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866551
|
|
SUMITHRA RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Anchal
|
KL-13-001-007-001/643
(Thenmala)
|
1613001007NRG24250320242301057
|
25/03/2024
|
Sarada P
|
1613001007WL106833
|
Sarada P
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866537
|
|
SARADA
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-007-001/643
(Thenmala)
|
1613001007NRG24250320242301058
|
25/03/2024
|
Sarada P
|
1613001007WL106833
|
Sarada P
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866538
|
|
SARADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Anchal
|
KL-13-001-007-001/905
(Thenmala)
|
1613001007NRG24250320242301059
|
25/03/2024
|
ASHAMOL K
|
1613001007WL106833
|
ASHAMOL K
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866615
|
|
MRS ASHAMOL K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-007-010/186
(Thenmala)
|
1613001007NRG24250320242301285
|
25/03/2024
|
SUVIDHYA
|
1613001007WL106846
|
SUVIDHYA
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866612
|
|
MS SUVIDHYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Anchal
|
KL-13-001-007-003/10
(Thenmala)
|
1613001007NRG24250320242300956
|
25/03/2024
|
CHELAMMA
|
1613001007WL106830
|
CHELAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866553
|
|
MRS CHELAMMA W O BALASUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-007-003/106
(Thenmala)
|
1613001007NRG24250320242300957
|
25/03/2024
|
PAPPA MURUKAN
|
1613001007WL106830
|
PAPPA MURUKAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866554
|
|
MRS PAPPA MURUKAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-007-003/108
(Thenmala)
|
1613001007NRG24250320242300958
|
25/03/2024
|
Shanmughathai
|
1613001007WL106830
|
Shanmughathai
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866623
|
|
MRS SHANMUGHA THAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-007-003/110
(Thenmala)
|
1613001007NRG24250320242301400
|
25/03/2024
|
GOPI R
|
1613001007WL106852
|
GOPI R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866643
|
|
MR GOPI R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-007-003/14
(Thenmala)
|
1613001007NRG24250320242300959
|
25/03/2024
|
PAPPA GANESAN
|
1613001007WL106830
|
PAPPA GANESAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866555
|
|
MRS PAPPA GANESAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-007-003/147
(Thenmala)
|
1613001007NRG24250320242300960
|
25/03/2024
|
Yesuthai
|
1613001007WL106830
|
Yesuthai
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866656
|
|
MR YESUTHAI K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-007-003/16
(Thenmala)
|
1613001007NRG24250320242300961
|
25/03/2024
|
SARASWATHY P
|
1613001007WL106830
|
SARASWATHY P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866593
|
|
MRS SARASWATHY WP PANDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-007-003/177
(Thenmala)
|
1613001007NRG24250320242300962
|
25/03/2024
|
Vasantha
|
1613001007WL106830
|
Vasantha
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866654
|
|
MRS VASANTHA A
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-007-003/178
(Thenmala)
|
1613001007NRG24250320242300963
|
25/03/2024
|
RANI M
|
1613001007WL106830
|
RANI M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866556
|
|
MRS RANI M
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-007-003/179
(Thenmala)
|
1613001007NRG24250320242300964
|
25/03/2024
|
SWAPNA R
|
1613001007WL106830
|
SWAPNA R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866640
|
|
MRS SWAPNA R
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-007-003/181
(Thenmala)
|
1613001007NRG24250320242300965
|
25/03/2024
|
UMA S
|
1613001007WL106830
|
UMA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866629
|
|
MRS UMA S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-007-003/183
(Thenmala)
|
1613001007NRG24250320242300966
|
25/03/2024
|
EASWARI PERUMAL
|
1613001007WL106830
|
EASWARI PERUMAL
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866557
|
|
MRS EASWARI PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-007-003/20
(Thenmala)
|
1613001007NRG24250320242300967
|
25/03/2024
|
MINI S
|
1613001007WL106830
|
MINI S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866558
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-007-003/27
(Thenmala)
|
1613001007NRG24250320242300968
|
25/03/2024
|
RADHA C
|
1613001007WL106830
|
RADHA C
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866559
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-007-003/30
(Thenmala)
|
1613001007NRG24250320242300969
|
25/03/2024
|
R Soman
|
1613001007WL106830
|
R Soman
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866540
|
|
MR SOMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-007-003/34
(Thenmala)
|
1613001007NRG24250320242300970
|
25/03/2024
|
SHANMUHA THAI
|
1613001007WL106830
|
SHANMUHA THAI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866636
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Anchal
|
KL-13-001-007-003/342
(Thenmala)
|
1613001007NRG24250320242300971
|
25/03/2024
|
Sreeja M
|
1613001007WL106830
|
Sreeja M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866620
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-007-003/370
(Thenmala)
|
1613001007NRG24250320242301402
|
25/03/2024
|
JAGADA M
|
1613001007WL106853
|
JAGADA M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106866639
|
|
MRS JAGADA M
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-007-003/394
(Thenmala)
|
1613001007NRG24250320242300972
|
25/03/2024
|
S.Jaya
|
1613001007WL106830
|
S.Jaya
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866560
|
|
MISS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-007-003/397
(Thenmala)
|
1613001007NRG24250320242300973
|
25/03/2024
|
ANNALAKSHMI BALAN
|
1613001007WL106830
|
ANNALAKSHMI BALAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866597
|
|
MRS ANNALAKSHMI BALAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-007-003/48
(Thenmala)
|
1613001007NRG24250320242300974
|
25/03/2024
|
LEELA C K
|
1613001007WL106830
|
LEELA C K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866561
|
|
MRS LEELA C K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-007-003/49
(Thenmala)
|
1613001007NRG24250320242300975
|
25/03/2024
|
RAJAMMA SUBRAMANYAN NAYKKAR
|
1613001007WL106830
|
RAJAMMA SUBRAMANYAN NAYKKAR
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866596
|
|
MRS RAJAMMA WIFE OF SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-007-003/50
(Thenmala)
|
1613001007NRG24250320242300976
|
25/03/2024
|
KALYANI
|
1613001007WL106830
|
KALYANI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866562
|
|
MRS KALYANI S
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-007-003/519
(Thenmala)
|
1613001007NRG24250320242300977
|
25/03/2024
|
Velayudhan
|
1613001007WL106830
|
Velayudhan
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866662
|
|
MR VELAYUDHAN M
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-007-003/600
(Thenmala)
|
1613001007NRG24250320242300978
|
25/03/2024
|
ASWATHI AMMA PECHIMUTHU
|
1613001007WL106830
|
ASWATHI AMMA PECHIMUTHU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866625
|
|
MRS ASWATHIAMMA PECHIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-003/609
(Thenmala)
|
1613001007NRG24250320242300979
|
25/03/2024
|
VIMALA
|
1613001007WL106830
|
VIMALA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866633
|
|
MRS VIMALA R
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-007-003/614
(Thenmala)
|
1613001007NRG24250320242300980
|
25/03/2024
|
Pushpam
|
1613001007WL106830
|
Pushpam
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866605
|
|
MRS PUSHPAM SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-007-003/634
(Thenmala)
|
1613001007NRG24250320242300981
|
25/03/2024
|
SARASAKUMARI
|
1613001007WL106830
|
SARASAKUMARI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866648
|
|
MRS ARASAKUMARI SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-007-003/636
(Thenmala)
|
1613001007NRG24250320242300982
|
25/03/2024
|
Lekshmi
|
1613001007WL106830
|
Lekshmi
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866604
|
|
MRS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-007-003/637
(Thenmala)
|
1613001007NRG24250320242300983
|
25/03/2024
|
muthu k
|
1613001007WL106830
|
muthu k
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866655
|
|
MRS MUTHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-007-003/716
(Thenmala)
|
1613001007NRG24250320242300984
|
25/03/2024
|
AJITHA S
|
1613001007WL106830
|
AJITHA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866663
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-007-003/723
(Thenmala)
|
1613001007NRG24250320242301401
|
25/03/2024
|
Sudhakumari K
|
1613001007WL106852
|
Sudhakumari K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866661
|
|
MRS SUDHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-007-003/763
(Thenmala)
|
1613001007NRG24250320242300985
|
25/03/2024
|
Anitha Vadivel
|
1613001007WL106830
|
Anitha Vadivel
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866498
|
|
MRS ANITHA VADIVELU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-007-003/783
(Thenmala)
|
1613001007NRG24250320242300986
|
25/03/2024
|
OMANA R
|
1613001007WL106830
|
OMANA R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866635
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-007-003/806
(Thenmala)
|
1613001007NRG24250320242300987
|
25/03/2024
|
Kunjumon George
|
1613001007WL106830
|
Kunjumon George
|
00415
|
SBIN0070323
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3106866617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Anchal
|
KL-13-001-007-003/807
(Thenmala)
|
1613001007NRG24250320242300988
|
25/03/2024
|
Kumari S
|
1613001007WL106830
|
Kumari S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866664
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-007-003/827
(Thenmala)
|
1613001007NRG24250320242300990
|
25/03/2024
|
Satheesh P
|
1613001007WL106830
|
Satheesh P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866616
|
|
MR SATHIES PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-007-003/9
(Thenmala)
|
1613001007NRG24250320242300991
|
25/03/2024
|
SHOBANA M
|
1613001007WL106830
|
SHOBANA M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866595
|
|
MRS SHOBANA M
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-003/95
(Thenmala)
|
1613001007NRG24250320242300992
|
25/03/2024
|
VASANTHI K
|
1613001007WL106830
|
VASANTHI K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866563
|
|
MRS VASANTHI K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-007-004/95
(Thenmala)
|
1613001007NRG24250320242301307
|
25/03/2024
|
SHAHIDHA S
|
1613001007WL106847
|
SHAHIDHA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866591
|
|
MR SHAHIDHA S
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-007-005/1
(Thenmala)
|
1613001007NRG24250320242301308
|
25/03/2024
|
SHYLAJADEVIAMMA K
|
1613001007WL106847
|
SHYLAJADEVIAMMA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866598
|
|
MRS SHYLAJA DEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-005/104
(Thenmala)
|
1613001007NRG24250320242301309
|
25/03/2024
|
JAYAMOL A
|
1613001007WL106847
|
JAYAMOL A
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866564
|
|
MRS JAYA MOL A
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-005/114
(Thenmala)
|
1613001007NRG24250320242301310
|
25/03/2024
|
AMBIKA A
|
1613001007WL106847
|
AMBIKA A
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106866600
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-007-005/120
(Thenmala)
|
1613001007NRG24250320242301311
|
25/03/2024
|
JALEELA BEEVI
|
1613001007WL106847
|
JALEELA BEEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866650
|
|
JALEELA A
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Anchal
|
KL-13-001-007-005/127
(Thenmala)
|
1613001007NRG24250320242301312
|
25/03/2024
|
SABIDABEEVI
|
1613001007WL106847
|
SABIDABEEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866565
|
|
MRS SABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-007-005/13
(Thenmala)
|
1613001007NRG24250320242301313
|
25/03/2024
|
HIND Y
|
1613001007WL106847
|
HIND Y
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106866566
|
|
MRS HIND Y
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-005/132
(Thenmala)
|
1613001007NRG24250320242301314
|
25/03/2024
|
SASIKALA DEVI
|
1613001007WL106847
|
SASIKALA DEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866567
|
|
MRS SASIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-005/133
(Thenmala)
|
1613001007NRG24250320242301315
|
25/03/2024
|
BINDHU R
|
1613001007WL106847
|
BINDHU R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866599
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-005/137
(Thenmala)
|
1613001007NRG24250320242301316
|
25/03/2024
|
SASIKUMAR
|
1613001007WL106847
|
SASIKUMAR
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866658
|
|
MR SASIKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-007-005/138
(Thenmala)
|
1613001007NRG24250320242301317
|
25/03/2024
|
PADMA KUMARY
|
1613001007WL106847
|
PADMA KUMARY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866624
|
|
MR PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-007-005/143
(Thenmala)
|
1613001007NRG24250320242301318
|
25/03/2024
|
BHAVANI K
|
1613001007WL106847
|
BHAVANI K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866568
|
|
MRS BHAVANI WIFE OF SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-007-005/153
(Thenmala)
|
1613001007NRG24250320242301319
|
25/03/2024
|
JALAJAMANI S
|
1613001007WL106847
|
JALAJAMANI S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866569
|
|
MRS JALAJA MANI S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-007-005/158
(Thenmala)
|
1613001007NRG24250320242301320
|
25/03/2024
|
SUSEELA S
|
1613001007WL106847
|
SUSEELA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866570
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-007-005/162
(Thenmala)
|
1613001007NRG24250320242301321
|
25/03/2024
|
SARASWATHY
|
1613001007WL106847
|
SARASWATHY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866571
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-007-005/178
(Thenmala)
|
1613001007NRG24250320242301322
|
25/03/2024
|
LALITHA S
|
1613001007WL106847
|
LALITHA S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866590
|
|
MRS LALITHAMMA WO SASIDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-005/184
(Thenmala)
|
1613001007NRG24250320242301323
|
25/03/2024
|
S DEVAKI
|
1613001007WL106847
|
S DEVAKI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866552
|
|
MRS DEVAKI S
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-007-005/191
(Thenmala)
|
1613001007NRG24250320242301324
|
25/03/2024
|
PARISHA BEEVI P
|
1613001007WL106847
|
PARISHA BEEVI P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866651
|
|
MRS PARISHA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-005/195
(Thenmala)
|
1613001007NRG24250320242301325
|
25/03/2024
|
KUNJUMOLE C
|
1613001007WL106847
|
KUNJUMOLE C
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866572
|
|
MRS KUNJUMOLE C
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-005/199
(Thenmala)
|
1613001007NRG24250320242301326
|
25/03/2024
|
Laila Beevi
|
1613001007WL106847
|
Laila Beevi
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866641
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-005/201
(Thenmala)
|
1613001007NRG24250320242301327
|
25/03/2024
|
SARASWATHY O
|
1613001007WL106847
|
SARASWATHY O
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866573
|
|
MRS SARASWATHY WIFE OF RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-005/211
(Thenmala)
|
1613001007NRG24250320242301328
|
25/03/2024
|
ROSE MARY E
|
1613001007WL106847
|
ROSE MARY E
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866574
|
|
MRS ROSE MARY E
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-005/217
(Thenmala)
|
1613001007NRG24250320242301329
|
25/03/2024
|
SOMINI K
|
1613001007WL106847
|
SOMINI K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866575
|
|
MRS SOMINI K
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-005/239
(Thenmala)
|
1613001007NRG24250320242301330
|
25/03/2024
|
SHEREEFA S
|
1613001007WL106847
|
SHEREEFA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866644
|
|
MRS SHEREEFA S
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-005/241
(Thenmala)
|
1613001007NRG24250320242301331
|
25/03/2024
|
Sandhya B
|
1613001007WL106847
|
Sandhya B
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866657
|
|
MRS SANDHYA B
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-005/246
(Thenmala)
|
1613001007NRG24250320242301332
|
25/03/2024
|
ANANDAVALLY
|
1613001007WL106847
|
ANANDAVALLY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866576
|
|
MRS ANANDAVALLY WIFE OF THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-005/247
(Thenmala)
|
1613001007NRG24250320242301333
|
25/03/2024
|
Sulochana
|
1613001007WL106847
|
Sulochana
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866608
|
|
MRS SULOCHANA WIFE OF PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-005/26
(Thenmala)
|
1613001007NRG24250320242301334
|
25/03/2024
|
SUNDARESAN
|
1613001007WL106847
|
SUNDARESAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866499
|
|
MR SUNDARESAN P
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-005/265
(Thenmala)
|
1613001007NRG24250320242301335
|
25/03/2024
|
GIRIJA S
|
1613001007WL106847
|
GIRIJA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866577
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-005/270
(Thenmala)
|
1613001007NRG24250320242301336
|
25/03/2024
|
DHANYA
|
1613001007WL106847
|
DHANYA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866665
|
|
MRS DHANYA R
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-005/271
(Thenmala)
|
1613001007NRG24250320242301337
|
25/03/2024
|
LEELAMANI E
|
1613001007WL106847
|
LEELAMANI E
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866500
|
|
MRS LEELAMANI E
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-005/338
(Thenmala)
|
1613001007NRG24250320242301338
|
25/03/2024
|
GEORGE KUTTY
|
1613001007WL106847
|
GEORGE KUTTY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866630
|
|
MR GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-005/339
(Thenmala)
|
1613001007NRG24250320242301339
|
25/03/2024
|
JAGADAMMA S
|
1613001007WL106847
|
JAGADAMMA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866578
|
|
MRS JAGADAMMA S
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-005/340
(Thenmala)
|
1613001007NRG24250320242301340
|
25/03/2024
|
RAJAMMAL M
|
1613001007WL106847
|
RAJAMMAL M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866592
|
|
MRS RAJAMMAL W O RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-005/361
(Thenmala)
|
1613001007NRG24250320242301341
|
25/03/2024
|
VijayakumariAmma
|
1613001007WL106847
|
VijayakumariAmma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106866579
|
|
MRS VIJAYA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-005/375
(Thenmala)
|
1613001007NRG24250320242301342
|
25/03/2024
|
KUMARY MOHAN
|
1613001007WL106847
|
KUMARY MOHAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866609
|
|
MRS KUMARY MOHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-005/38
(Thenmala)
|
1613001007NRG24250320242301343
|
25/03/2024
|
RAHIYANATHU M
|
1613001007WL106847
|
RAHIYANATHU M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866603
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-005/39
(Thenmala)
|
1613001007NRG24250320242301344
|
25/03/2024
|
ANU RAJU
|
1613001007WL106847
|
ANU RAJU
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866580
|
|
MRS ANU RAJU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-005/41
(Thenmala)
|
1613001007NRG24250320242301345
|
25/03/2024
|
SUJATHAKUMARI
|
1613001007WL106847
|
SUJATHAKUMARI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866581
|
|
MRS SUJATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-005/50
(Thenmala)
|
1613001007NRG24250320242301346
|
25/03/2024
|
NASAMMA P
|
1613001007WL106847
|
NASAMMA P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866637
|
|
MRS NASAMMA NASAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-005/52
(Thenmala)
|
1613001007NRG24250320242301347
|
25/03/2024
|
THANKAMMA K
|
1613001007WL106847
|
THANKAMMA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866601
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-005/53
(Thenmala)
|
1613001007NRG24250320242301348
|
25/03/2024
|
RANI V
|
1613001007WL106847
|
RANI V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866582
|
|
MRS RANI V
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-005/551
(Thenmala)
|
1613001007NRG24250320242301349
|
25/03/2024
|
SHYLAJA
|
1613001007WL106847
|
SHYLAJA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866647
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Anchal
|
KL-13-001-007-005/553
(Thenmala)
|
1613001007NRG24250320242301350
|
25/03/2024
|
NABEESATH BEEVI A
|
1613001007WL106847
|
NABEESATH BEEVI A
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866645
|
|
MRS NABEESATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-005/56
(Thenmala)
|
1613001007NRG24250320242301351
|
25/03/2024
|
SOMARAJAN ACHUTHAN
|
1613001007WL106847
|
SOMARAJAN ACHUTHAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866583
|
|
MR SOMARAJAN ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-005/561
(Thenmala)
|
1613001007NRG24250320242301352
|
25/03/2024
|
PRATHIFA
|
1613001007WL106847
|
PRATHIFA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866646
|
|
MRS PRATHIBHA S
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-005/61
(Thenmala)
|
1613001007NRG24250320242301353
|
25/03/2024
|
SREEJAKUMARI E
|
1613001007WL106847
|
SREEJAKUMARI E
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866652
|
|
MRS SREEJAKUMARI E
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-005/616
(Thenmala)
|
1613001007NRG24250320242301354
|
25/03/2024
|
Jaya
|
1613001007WL106847
|
Jaya
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866594
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-005/684
(Thenmala)
|
1613001007NRG24250320242301355
|
25/03/2024
|
Vasantha
|
1613001007WL106847
|
Vasantha
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866610
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Anchal
|
KL-13-001-007-005/70
(Thenmala)
|
1613001007NRG24250320242301356
|
25/03/2024
|
MARY KUTTY
|
1613001007WL106847
|
MARY KUTTY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866584
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-005/765
(Thenmala)
|
1613001007NRG24250320242301357
|
25/03/2024
|
SAJITHAKUMARY
|
1613001007WL106847
|
SAJITHAKUMARY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866606
|
|
MRS SAJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-005/77
(Thenmala)
|
1613001007NRG24250320242301358
|
25/03/2024
|
GEETHA DILEEP
|
1613001007WL106847
|
GEETHA DILEEP
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866631
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-005/811
(Thenmala)
|
1613001007NRG24250320242301359
|
25/03/2024
|
Haseena Rajan
|
1613001007WL106847
|
Haseena Rajan
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866614
|
|
MRS HAZEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-005/814
(Thenmala)
|
1613001007NRG24250320242301360
|
25/03/2024
|
LEELA
|
1613001007WL106847
|
LEELA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866607
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-005/82
(Thenmala)
|
1613001007NRG24250320242301361
|
25/03/2024
|
SUSEELA RAVINDRANPILLAI
|
1613001007WL106847
|
SUSEELA RAVINDRANPILLAI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866585
|
|
MRS SUSHEELA RAVINDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-005/825
(Thenmala)
|
1613001007NRG24250320242301363
|
25/03/2024
|
Rajeswari
|
1613001007WL106847
|
Rajeswari
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866626
|
|
MRS RAJESHWARI R
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-005/83
(Thenmala)
|
1613001007NRG24250320242301364
|
25/03/2024
|
SAROJINI S
|
1613001007WL106847
|
SAROJINI S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866586
|
|
MRS SAROJINI S
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-005/85
(Thenmala)
|
1613001007NRG24250320242301365
|
25/03/2024
|
ANNAMMA GEORGEKUTTY
|
1613001007WL106847
|
ANNAMMA GEORGEKUTTY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866587
|
|
MRS ANNAMMA GEORGEKUTTY ALIAS LISSY
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-005/88
(Thenmala)
|
1613001007NRG24250320242301366
|
25/03/2024
|
BIJIMOL T
|
1613001007WL106847
|
BIJIMOL T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866588
|
|
MRS BIJI MOL T
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-005/924
(Thenmala)
|
1613001007NRG24250320242301368
|
25/03/2024
|
SARADA D
|
1613001007WL106847
|
SARADA D
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866622
|
|
MR SARADA P
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-005/987
(Thenmala)
|
1613001007NRG24250320242301369
|
25/03/2024
|
Kunjumon
|
1613001007WL106847
|
Kunjumon
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866634
|
|
MR KUNJUMON A
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-005/998
(Thenmala)
|
1613001007NRG24250320242301370
|
25/03/2024
|
REJITHA M
|
1613001007WL106847
|
REJITHA M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866547
|
|
MISS REJITHA M
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-006/225
(Thenmala)
|
1613001007NRG24250320242301371
|
25/03/2024
|
SHYLAJAKUMARI L
|
1613001007WL106847
|
SHYLAJAKUMARI L
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866632
|
|
MRS SHYLAJAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-006/247
(Thenmala)
|
1613001007NRG24250320242301372
|
25/03/2024
|
KAMALAMMA K
|
1613001007WL106847
|
KAMALAMMA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866589
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-010/3
(Thenmala)
|
1613001007NRG24250320242301288
|
25/03/2024
|
Santha
|
1613001007WL106846
|
Santha
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866619
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-010/500
(Thenmala)
|
1613001007NRG24250320242301291
|
25/03/2024
|
AMBILY G
|
1613001007WL106846
|
AMBILY G
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106866638
|
|
MRS AMBILY G
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-010/515
(Thenmala)
|
1613001007NRG24250320242301384
|
25/03/2024
|
REMYA
|
1613001007WL106849
|
REMYA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106866649
|
|
MRS REMYA G
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-007-010/596
(Thenmala)
|
1613001007NRG24250320242301386
|
25/03/2024
|
JASNA
|
1613001007WL106849
|
JASNA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106866653
|
|
MRS JESNA M
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-010/748
(Thenmala)
|
1613001007NRG24250320242301300
|
25/03/2024
|
KUZHALMANI
|
1613001007WL106846
|
KUZHALMANI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866660
|
|
KUZHALAMANI
|
CANARA BANK(508532)
|
|
163
|
Anchal
|
KL-13-001-007-010/76
(Thenmala)
|
1613001007NRG24250320242301388
|
25/03/2024
|
SOSAMMA B
|
1613001007WL106849
|
SOSAMMA B
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106866602
|
|
MRS SOSAMMA B
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-010/909
(Thenmala)
|
1613001007NRG24250320242301305
|
25/03/2024
|
Surabhi
|
1613001007WL106846
|
Surabhi
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106866659
|
|
MISS SURABHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103896
|
103896
|
|
|
|
|
|
|
|
|
165
|
Anchal
|
KL-13-001-007-001/270
(Thenmala)
|
1613001007NRG24250320242301051
|
25/03/2024
|
KUTTY
|
1613001007WL106833
|
KUTTY
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106866642
|
|
MRS KUTTY
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-005/820
(Thenmala)
|
1613001007NRG24250320242301362
|
25/03/2024
|
DEEPTHI RAJMOHANAN
|
1613001007WL106847
|
DEEPTHI RAJMOHANAN
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106866611
|
|
MRS DEEPTHI RAJMOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
167
|
Anchal
|
KL-13-001-007-011/829
(Thenmala)
|
1613001007NRG24250320242301394
|
25/03/2024
|
Arya shaji
|
1613001007WL106849
|
Arya shaji
|
00468
|
UBIN0557854
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106866627
|
|
ARYA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
168
|
Anchal
|
KL-13-001-007-005/912
(Thenmala)
|
1613001007NRG24250320242301367
|
25/03/2024
|
SHEEJA BEEGUM
|
1613001007WL106847
|
SHEEJA BEEGUM
|
00657
|
KLGB0040578
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3106866613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165999
|
165999
|
|
|
|
|
|
|
|