|
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-13-001-006-004/563
(Kulathupuzha)
|
1613001006NRG23230620220196646
|
23/06/2022
|
Vijayamol
|
1613001006WL013635
|
Vijayamol
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411203437
|
|
Mrs. VIJAYA MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-011/1315
(Kulathupuzha)
|
1613001006NRG23230620220197413
|
23/06/2022
|
karthiyayani
|
1613001006WL013692
|
karthiyayani
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203521
|
|
MRS KARTHYANI WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-003/231
(Kulathupuzha)
|
1613001006NRG23230620220196629
|
23/06/2022
|
Valsala
|
1613001006WL013625
|
Valsala
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411203512
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-003/251
(Kulathupuzha)
|
1613001006NRG23230620220196641
|
23/06/2022
|
LAILA
|
1613001006WL013632
|
LAILA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411203500
|
|
MRS LAILA NASAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-004/473
(Kulathupuzha)
|
1613001006NRG23230620220196678
|
23/06/2022
|
USHA G NAIR
|
1613001006WL013649
|
USHA G NAIR
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411203543
|
|
MRS USHA G NAIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-004/540
(Kulathupuzha)
|
1613001006NRG23230620220196644
|
23/06/2022
|
bindhu
|
1613001006WL013634
|
bindhu
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411203566
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-005/2417
(Kulathupuzha)
|
1613001006NRG23230620220198664
|
23/06/2022
|
SAJINA
|
1613001006WL013748
|
SAJINA
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203492
|
|
MRS SAJEENA YAHIYA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-005/2418
(Kulathupuzha)
|
1613001006NRG23230620220198665
|
23/06/2022
|
subaida
|
1613001006WL013748
|
subaida
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203495
|
|
MRS SUBAIDA WO ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-005/2430
(Kulathupuzha)
|
1613001006NRG23230620220198821
|
23/06/2022
|
Savithri
|
1613001006WL013752
|
Savithri
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203523
|
|
MRS SAVITHRI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-005/2432
(Kulathupuzha)
|
1613001006NRG23230620220198666
|
23/06/2022
|
Abitha beevi
|
1613001006WL013748
|
Abitha beevi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203529
|
|
MRS ABITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-005/2433
(Kulathupuzha)
|
1613001006NRG23230620220198667
|
23/06/2022
|
LAILA
|
1613001006WL013748
|
LAILA
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203527
|
|
MRS LAILA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-005/2438
(Kulathupuzha)
|
1613001006NRG23230620220198668
|
23/06/2022
|
nana ramesh
|
1613001006WL013748
|
nana ramesh
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411203533
|
|
NANA RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-006-005/2441
(Kulathupuzha)
|
1613001006NRG23230620220198669
|
23/06/2022
|
Ramani.A
|
1613001006WL013748
|
Ramani.A
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203532
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-005/2442
(Kulathupuzha)
|
1613001006NRG23230620220198822
|
23/06/2022
|
radhamani
|
1613001006WL013752
|
radhamani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203534
|
|
Mrs. RADHAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-006-005/2452
(Kulathupuzha)
|
1613001006NRG23230620220198670
|
23/06/2022
|
abdul razak
|
1613001006WL013748
|
abdul razak
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203537
|
|
MR ABDUL RAZAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-005/2499
(Kulathupuzha)
|
1613001006NRG23230620220198823
|
23/06/2022
|
suni
|
1613001006WL013752
|
suni
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203561
|
|
MRS SUNI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-005/2500
(Kulathupuzha)
|
1613001006NRG23230620220198824
|
23/06/2022
|
Santha
|
1613001006WL013752
|
Santha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203567
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-005/404
(Kulathupuzha)
|
1613001006NRG23230620220198674
|
23/06/2022
|
omana
|
1613001006WL013748
|
omana
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203507
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-005/406
(Kulathupuzha)
|
1613001006NRG23230620220198831
|
23/06/2022
|
LATHIKA VIJAYANPILLAI
|
1613001006WL013752
|
LATHIKA VIJAYANPILLAI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203459
|
|
MRS LATHIKAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-005/409
(Kulathupuzha)
|
1613001006NRG23230620220198675
|
23/06/2022
|
Vijaya Kumari
|
1613001006WL013748
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203453
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-005/412
(Kulathupuzha)
|
1613001006NRG23230620220198676
|
23/06/2022
|
valsala
|
1613001006WL013748
|
valsala
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203463
|
|
VALSALA R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Anchal
|
KL-13-001-006-005/414
(Kulathupuzha)
|
1613001006NRG23230620220198832
|
23/06/2022
|
Naseema beevi
|
1613001006WL013752
|
Naseema beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203466
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-005/423
(Kulathupuzha)
|
1613001006NRG23230620220198678
|
23/06/2022
|
Sujatha
|
1613001006WL013748
|
Sujatha
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203511
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-005/426
(Kulathupuzha)
|
1613001006NRG23230620220198679
|
23/06/2022
|
Vanaja
|
1613001006WL013748
|
Vanaja
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203513
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-005/427
(Kulathupuzha)
|
1613001006NRG23230620220198680
|
23/06/2022
|
MiniThankachan
|
1613001006WL013748
|
MiniThankachan
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203508
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-005/434
(Kulathupuzha)
|
1613001006NRG23230620220198681
|
23/06/2022
|
indira
|
1613001006WL013748
|
indira
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203456
|
|
INDIRA B
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Anchal
|
KL-13-001-006-005/438
(Kulathupuzha)
|
1613001006NRG23230620220196691
|
23/06/2022
|
Bindhu
|
1613001006WL013655
|
Bindhu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203505
|
|
BINDHU WO ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Anchal
|
KL-13-001-006-005/440
(Kulathupuzha)
|
1613001006NRG23230620220196682
|
23/06/2022
|
suseela
|
1613001006WL013651
|
suseela
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411203544
|
|
MRS SUSHEELA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-005/440
(Kulathupuzha)
|
1613001006NRG23230620220196683
|
23/06/2022
|
YASODHARAN
|
1613001006WL013651
|
YASODHARAN
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411203467
|
|
MR YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-005/445
(Kulathupuzha)
|
1613001006NRG23230620220198683
|
23/06/2022
|
Leela
|
1613001006WL013748
|
Leela
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203445
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-005/449
(Kulathupuzha)
|
1613001006NRG23230620220198836
|
23/06/2022
|
Elikutty
|
1613001006WL013752
|
Elikutty
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203458
|
|
MRS EALIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-005/451
(Kulathupuzha)
|
1613001006NRG23230620220198837
|
23/06/2022
|
VALSALA KUMARI
|
1613001006WL013752
|
VALSALA KUMARI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203452
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-005/453
(Kulathupuzha)
|
1613001006NRG23230620220198838
|
23/06/2022
|
Marikutti
|
1613001006WL013752
|
Marikutti
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203476
|
|
MRS MARYKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-005/461
(Kulathupuzha)
|
1613001006NRG23230620220198840
|
23/06/2022
|
SUSEELA
|
1613001006WL013752
|
SUSEELA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203465
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-005/463
(Kulathupuzha)
|
1613001006NRG23230620220198841
|
23/06/2022
|
SUMATHI
|
1613001006WL013752
|
SUMATHI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203464
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-005/466
(Kulathupuzha)
|
1613001006NRG23230620220198684
|
23/06/2022
|
Syamala
|
1613001006WL013748
|
Syamala
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203455
|
|
MRS SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-005/469
(Kulathupuzha)
|
1613001006NRG23230620220198685
|
23/06/2022
|
Kunjupilla
|
1613001006WL013748
|
Kunjupilla
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203509
|
|
MR KUNJU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-005/469
(Kulathupuzha)
|
1613001006NRG23230620220198686
|
23/06/2022
|
Sujatha
|
1613001006WL013748
|
Sujatha
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203510
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-005/485
(Kulathupuzha)
|
1613001006NRG23230620220198687
|
23/06/2022
|
SULOCHANA
|
1613001006WL013748
|
SULOCHANA
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203447
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-005/490
(Kulathupuzha)
|
1613001006NRG23230620220198689
|
23/06/2022
|
SUSEELA
|
1613001006WL013748
|
SUSEELA
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203443
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-005/490
(Kulathupuzha)
|
1613001006NRG23230620220198688
|
23/06/2022
|
VELAYUDAN
|
1613001006WL013748
|
VELAYUDAN
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203444
|
|
MR VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-005/493
(Kulathupuzha)
|
1613001006NRG23230620220198842
|
23/06/2022
|
SARASWATHI
|
1613001006WL013752
|
SARASWATHI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203446
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-005/499
(Kulathupuzha)
|
1613001006NRG23230620220198691
|
23/06/2022
|
ampili
|
1613001006WL013748
|
ampili
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203516
|
|
MRS AMBILI JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-005/499
(Kulathupuzha)
|
1613001006NRG23230620220198690
|
23/06/2022
|
Kunjikutty
|
1613001006WL013748
|
Kunjikutty
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203441
|
|
MRS KUNJIKUTTY BABY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-006/2607
(Kulathupuzha)
|
1613001006NRG23210620220190307
|
23/06/2022
|
Karunakaran kani
|
1613001006WL013305
|
Karunakaran kani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203442
|
|
MR KARUNAKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG23210620220190308
|
23/06/2022
|
Priya
|
1613001006WL013305
|
Priya
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203501
|
|
MRS PRIYA D
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG23210620220190310
|
23/06/2022
|
Maniyan
|
1613001006WL013305
|
Maniyan
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203519
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG23210620220190311
|
23/06/2022
|
Sakunthala
|
1613001006WL013305
|
Sakunthala
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203520
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-006/2721
(Kulathupuzha)
|
1613001006NRG23230620220197377
|
23/06/2022
|
Subha dhana
|
1613001006WL013690
|
Subha dhana
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411203477
|
|
MRS SUBHADANA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-006/2723
(Kulathupuzha)
|
1613001006NRG23210620220190312
|
23/06/2022
|
Retnamma
|
1613001006WL013305
|
Retnamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203522
|
|
MRS RATHNAMMA PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-006/2724
(Kulathupuzha)
|
1613001006NRG23210620220190313
|
23/06/2022
|
saraswathy
|
1613001006WL013305
|
saraswathy
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203530
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-006/2774
(Kulathupuzha)
|
1613001006NRG23230620220197231
|
23/06/2022
|
BABY N
|
1613001006WL013677
|
BABY N
|
00415
|
SBIN0070731
|
2177
|
2177
|
Rejected
|
29/07/2022
|
|
3411203536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Anchal
|
KL-13-001-006-006/2824
(Kulathupuzha)
|
1613001006NRG23210620220190314
|
23/06/2022
|
Omana
|
1613001006WL013305
|
Omana
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203538
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG23210620220190315
|
23/06/2022
|
shibu k
|
1613001006WL013305
|
shibu k
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203449
|
|
MR SHIBU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-006/2875
(Kulathupuzha)
|
1613001006NRG23210620220190317
|
23/06/2022
|
thamara
|
1613001006WL013305
|
thamara
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203550
|
|
MRS THAMARAKSHI SOMASEKHARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-006/2892
(Kulathupuzha)
|
1613001006NRG23210620220190318
|
23/06/2022
|
kamalam
|
1613001006WL013305
|
kamalam
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203553
|
|
MRS KAMALAM KUNCHEPPAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-006/528
(Kulathupuzha)
|
1613001006NRG23210620220190328
|
23/06/2022
|
Thankamani
|
1613001006WL013305
|
Thankamani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203475
|
|
MISS THANKAMANI 15012016 CO KALIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-008/2204
(Kulathupuzha)
|
1613001006NRG23180620220178346
|
23/06/2022
|
Sarojam. N
|
1613001006WL012660
|
Sarojam. N
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203502
|
|
Mrs. SAROJAM N
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-006-008/2713
(Kulathupuzha)
|
1613001006NRG23230620220197394
|
23/06/2022
|
Shajina Beevi
|
1613001006WL013692
|
Shajina Beevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203470
|
|
MRS SHAJINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-008/2715
(Kulathupuzha)
|
1613001006NRG23180620220178347
|
23/06/2022
|
padma
|
1613001006WL012660
|
padma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203479
|
|
MRS PATHMA ALIAS PADMA WO AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-008/2722
(Kulathupuzha)
|
1613001006NRG23180620220178348
|
23/06/2022
|
podichi
|
1613001006WL012660
|
podichi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203483
|
|
MRS PODICHY RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-008/2723
(Kulathupuzha)
|
1613001006NRG23180620220178349
|
23/06/2022
|
seena. R
|
1613001006WL012660
|
seena. R
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203482
|
|
MRS SEENA R
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-008/2733
(Kulathupuzha)
|
1613001006NRG23180620220178350
|
23/06/2022
|
janamma
|
1613001006WL012660
|
janamma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203448
|
|
MRS JANAMMA WO VADU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-008/2744
(Kulathupuzha)
|
1613001006NRG23230620220197158
|
23/06/2022
|
lissy
|
1613001006WL013672
|
lissy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203493
|
|
LISSY L
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Anchal
|
KL-13-001-006-008/2757
(Kulathupuzha)
|
1613001006NRG23230620220197159
|
23/06/2022
|
naseema beevi
|
1613001006WL013672
|
naseema beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203491
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-008/2767
(Kulathupuzha)
|
1613001006NRG23230620220197396
|
23/06/2022
|
Resheeda
|
1613001006WL013692
|
Resheeda
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203497
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-008/2784
(Kulathupuzha)
|
1613001006NRG23180620220178352
|
23/06/2022
|
girija
|
1613001006WL012660
|
girija
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203499
|
|
MRS GIRIJA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-008/2785
(Kulathupuzha)
|
1613001006NRG23180620220178353
|
23/06/2022
|
Chellamma
|
1613001006WL012660
|
Chellamma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203498
|
|
MRS CHELLAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-008/2814
(Kulathupuzha)
|
1613001006NRG23180620220178355
|
23/06/2022
|
naseema
|
1613001006WL012660
|
naseema
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203565
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-008/2824
(Kulathupuzha)
|
1613001006NRG23180620220178356
|
23/06/2022
|
Podichi
|
1613001006WL012660
|
Podichi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203526
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-008/2843
(Kulathupuzha)
|
1613001006NRG23180620220178357
|
23/06/2022
|
Thankamani
|
1613001006WL012660
|
Thankamani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203488
|
|
MRS THANKAMANI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-008/2851
(Kulathupuzha)
|
1613001006NRG23180620220178358
|
23/06/2022
|
ragavan
|
1613001006WL012660
|
ragavan
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203535
|
|
MR RAGHAVAN CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-008/2861
(Kulathupuzha)
|
1613001006NRG23180620220178359
|
23/06/2022
|
Bhayi
|
1613001006WL012660
|
Bhayi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203531
|
|
MRS BHAI KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-008/2914
(Kulathupuzha)
|
1613001006NRG23230620220197161
|
23/06/2022
|
sajilabeevi
|
1613001006WL013672
|
sajilabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203542
|
|
MRS SAJEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-008/2916
(Kulathupuzha)
|
1613001006NRG23180620220178360
|
23/06/2022
|
sujatha
|
1613001006WL012660
|
sujatha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203539
|
|
MRS SUJATHA SABU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-008/2928
(Kulathupuzha)
|
1613001006NRG23230620220197162
|
23/06/2022
|
sameelabeevi
|
1613001006WL013672
|
sameelabeevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203481
|
|
MRS SAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-008/2962
(Kulathupuzha)
|
1613001006NRG23230620220196657
|
23/06/2022
|
sunitha
|
1613001006WL013639
|
sunitha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411203556
|
|
MS SUNITHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-008/2962
(Kulathupuzha)
|
1613001006NRG23230620220196659
|
23/06/2022
|
sunitha
|
1613001006WL013639
|
sunitha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203557
|
|
MS SUNITHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-008/4073
(Kulathupuzha)
|
1613001006NRG23230620220197400
|
23/06/2022
|
rafeekabeevi
|
1613001006WL013692
|
rafeekabeevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203569
|
|
MRS RAFEEKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-008/4081
(Kulathupuzha)
|
1613001006NRG23180620220178361
|
23/06/2022
|
sakunthala
|
1613001006WL012660
|
sakunthala
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203568
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-008/4082
(Kulathupuzha)
|
1613001006NRG23230620220197401
|
23/06/2022
|
shylaja
|
1613001006WL013692
|
shylaja
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203549
|
|
MISS SHYLAJA REGHUNADAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-008/701
(Kulathupuzha)
|
1613001006NRG23230620220197165
|
23/06/2022
|
RAMA
|
1613001006WL013672
|
RAMA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203451
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-008/710
(Kulathupuzha)
|
1613001006NRG23230620220197167
|
23/06/2022
|
Lisi mathew
|
1613001006WL013672
|
Lisi mathew
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203454
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-008/724
(Kulathupuzha)
|
1613001006NRG23230620220197410
|
23/06/2022
|
raseena
|
1613001006WL013692
|
raseena
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203480
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-008/726
(Kulathupuzha)
|
1613001006NRG23230620220197168
|
23/06/2022
|
Shailaja Beevi
|
1613001006WL013672
|
Shailaja Beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203469
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-008/727
(Kulathupuzha)
|
1613001006NRG23230620220197169
|
23/06/2022
|
majida beebi
|
1613001006WL013672
|
majida beebi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203504
|
|
MRS MAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-008/740
(Kulathupuzha)
|
1613001006NRG23230620220197170
|
23/06/2022
|
naseemabeevi
|
1613001006WL013672
|
naseemabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203506
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-008/749
(Kulathupuzha)
|
1613001006NRG23230620220197172
|
23/06/2022
|
Laila Beevi
|
1613001006WL013672
|
Laila Beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203489
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-008/773
(Kulathupuzha)
|
1613001006NRG23230620220197173
|
23/06/2022
|
safiyabeevi
|
1613001006WL013672
|
safiyabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203471
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-008/775
(Kulathupuzha)
|
1613001006NRG23230620220197174
|
23/06/2022
|
Shyni Saji
|
1613001006WL013672
|
Shyni Saji
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203468
|
|
MRS SHYNI SAJI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-008/786
(Kulathupuzha)
|
1613001006NRG23230620220197411
|
23/06/2022
|
Badija Beevi
|
1613001006WL013692
|
Badija Beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203478
|
|
MRS BADIJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-008/793
(Kulathupuzha)
|
1613001006NRG23230620220197175
|
23/06/2022
|
Valsala
|
1613001006WL013672
|
Valsala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203457
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-009/3080
(Kulathupuzha)
|
1613001006NRG23230620220196653
|
23/06/2022
|
lekha
|
1613001006WL013638
|
lekha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411203562
|
|
MRS LEKHA M C
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-009/3080
(Kulathupuzha)
|
1613001006NRG23230620220196655
|
23/06/2022
|
lekha
|
1613001006WL013638
|
lekha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203563
|
|
MRS LEKHA M C
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-009/910
(Kulathupuzha)
|
1613001006NRG23230620220197237
|
23/06/2022
|
sindhu
|
1613001006WL013681
|
sindhu
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411203460
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-009/918
(Kulathupuzha)
|
1613001006NRG23210620220189202
|
23/06/2022
|
vIJAYA KUMARI
|
1613001006WL013262
|
vIJAYA KUMARI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411203496
|
|
MRS VIJAYAKUMARI GOPINATHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-011/1013
(Kulathupuzha)
|
1613001006NRG23230620220198693
|
23/06/2022
|
Sudharmani
|
1613001006WL013748
|
Sudharmani
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203518
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-011/1254
(Kulathupuzha)
|
1613001006NRG23180620220178369
|
23/06/2022
|
MAJIDABEEVI
|
1613001006WL012660
|
MAJIDABEEVI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203541
|
|
MRS MAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-011/1255
(Kulathupuzha)
|
1613001006NRG23230620220197176
|
23/06/2022
|
hajirabeevi
|
1613001006WL013672
|
hajirabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203540
|
|
MRS HAJIRABEEVI CHINNAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-013/1201
(Kulathupuzha)
|
1613001006NRG23230620220198231
|
23/06/2022
|
Anila Jayan
|
1613001006WL013726
|
Anila Jayan
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203474
|
|
MRS ANILA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-013/1213
(Kulathupuzha)
|
1613001006NRG23230620220198232
|
23/06/2022
|
vaman
|
1613001006WL013726
|
vaman
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203564
|
|
MR VAMAN M
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-013/1286
(Kulathupuzha)
|
1613001006NRG23230620220198235
|
23/06/2022
|
Prabha
|
1613001006WL013726
|
Prabha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203494
|
|
MRS PRABHA SASI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-013/3227
(Kulathupuzha)
|
1613001006NRG23230620220198236
|
23/06/2022
|
omana
|
1613001006WL013726
|
omana
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203462
|
|
MRS OMANA PUSHKARAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-013/3231
(Kulathupuzha)
|
1613001006NRG23230620220197379
|
23/06/2022
|
Sajeena
|
1613001006WL013691
|
Sajeena
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203484
|
|
MRS SAJEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-013/3300
(Kulathupuzha)
|
1613001006NRG23230620220198238
|
23/06/2022
|
Rengaswami
|
1613001006WL013726
|
Rengaswami
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203525
|
|
MR RANGASWAMI ACHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-013/3300
(Kulathupuzha)
|
1613001006NRG23230620220198237
|
23/06/2022
|
Swarnnamma
|
1613001006WL013726
|
Swarnnamma
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203524
|
|
MRS SWARNAMMA RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-013/3371
(Kulathupuzha)
|
1613001006NRG23230620220198239
|
23/06/2022
|
sulekha beevi
|
1613001006WL013726
|
sulekha beevi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203528
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-013/3398
(Kulathupuzha)
|
1613001006NRG23230620220198240
|
23/06/2022
|
thanka
|
1613001006WL013726
|
thanka
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203545
|
|
MRS THANKA W O CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-013/3400
(Kulathupuzha)
|
1613001006NRG23230620220198241
|
23/06/2022
|
Nusaida Beevi
|
1613001006WL013726
|
Nusaida Beevi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203548
|
|
MRS NUSAIDABEEVI MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-013/3401
(Kulathupuzha)
|
1613001006NRG23230620220198242
|
23/06/2022
|
elsy
|
1613001006WL013726
|
elsy
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203546
|
|
Mrs. ELSY R GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-006-013/3402
(Kulathupuzha)
|
1613001006NRG23230620220198243
|
23/06/2022
|
Mini Roy
|
1613001006WL013726
|
Mini Roy
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203547
|
|
MRS MINI ROY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-013/3419
(Kulathupuzha)
|
1613001006NRG23230620220198245
|
23/06/2022
|
mineesh
|
1613001006WL013726
|
mineesh
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411203551
|
|
Mrs. MINEESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-006-013/3423
(Kulathupuzha)
|
1613001006NRG23230620220198247
|
23/06/2022
|
haseena
|
1613001006WL013726
|
haseena
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203552
|
|
MRS HASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-013/3435
(Kulathupuzha)
|
1613001006NRG23230620220198249
|
23/06/2022
|
LEELA
|
1613001006WL013726
|
LEELA
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203555
|
|
MRS LEELA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-013/4045
(Kulathupuzha)
|
1613001006NRG23230620220198250
|
23/06/2022
|
Mini
|
1613001006WL013726
|
Mini
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203558
|
|
MRS MINI M
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-013/4050
(Kulathupuzha)
|
1613001006NRG23230620220198251
|
23/06/2022
|
Joyi
|
1613001006WL013726
|
Joyi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203559
|
|
MR JOY T
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-013/4053
(Kulathupuzha)
|
1613001006NRG23230620220198252
|
23/06/2022
|
Sosamma kunjumon
|
1613001006WL013726
|
Sosamma kunjumon
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203486
|
|
MRS SOSAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-014/1330
(Kulathupuzha)
|
1613001006NRG23230620220197381
|
23/06/2022
|
shahida
|
1613001006WL013691
|
shahida
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203487
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-014/1334
(Kulathupuzha)
|
1613001006NRG23230620220197382
|
23/06/2022
|
prasanna kumari
|
1613001006WL013691
|
prasanna kumari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203517
|
|
PRASANNAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Anchal
|
KL-13-001-006-014/1339
(Kulathupuzha)
|
1613001006NRG23230620220197383
|
23/06/2022
|
sindhu
|
1613001006WL013691
|
sindhu
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203450
|
|
MRS SINDHU WO SWAMINATHAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-014/1346
(Kulathupuzha)
|
1613001006NRG23230620220197384
|
23/06/2022
|
Sheela mani
|
1613001006WL013691
|
Sheela mani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203514
|
|
SHEELAMONI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Anchal
|
KL-13-001-006-014/1350
(Kulathupuzha)
|
1613001006NRG23230620220197385
|
23/06/2022
|
sasikala
|
1613001006WL013691
|
sasikala
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203515
|
|
MRS SASIKALA 0
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-014/1369
(Kulathupuzha)
|
1613001006NRG23230620220197387
|
23/06/2022
|
Shamla
|
1613001006WL013691
|
Shamla
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203490
|
|
SHAMLA N
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Anchal
|
KL-13-001-006-014/1457
(Kulathupuzha)
|
1613001006NRG23230620220197389
|
23/06/2022
|
sajitha kumari
|
1613001006WL013691
|
sajitha kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203503
|
|
Mrs. SAJITHA KUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-006-014/1491
(Kulathupuzha)
|
1613001006NRG23230620220197390
|
23/06/2022
|
sreedevi
|
1613001006WL013691
|
sreedevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203461
|
|
sreedevi
|
DHANALAXMI BANK(607239)
|
|
126
|
Anchal
|
KL-13-001-006-014/3954
(Kulathupuzha)
|
1613001006NRG23230620220197392
|
23/06/2022
|
SHYLAJABEEVI
|
1613001006WL013691
|
SHYLAJABEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411203554
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-020/1905
(Kulathupuzha)
|
1613001006NRG23230620220196649
|
23/06/2022
|
Ajantha
|
1613001006WL013637
|
Ajantha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411203472
|
|
MISS AJANTHA S
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-020/1905
(Kulathupuzha)
|
1613001006NRG23230620220196651
|
23/06/2022
|
Ajantha
|
1613001006WL013637
|
Ajantha
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411203473
|
|
MISS AJANTHA S
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-006-020/3969
(Kulathupuzha)
|
1613001006NRG23230620220196635
|
23/06/2022
|
Thushara
|
1613001006WL013629
|
Thushara
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411203485
|
|
MRS THUSHARA MADHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-020/4033
(Kulathupuzha)
|
1613001006NRG23230620220196637
|
23/06/2022
|
Jayaram
|
1613001006WL013630
|
Jayaram
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411203560
|
|
JAYARAMAN M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171672
|
171672
|
|
|
|
|
|
|
|
|
131
|
Anchal
|
KL-13-001-006-008/708
(Kulathupuzha)
|
1613001006NRG23230620220197166
|
23/06/2022
|
SASIDARAN
|
1613001006WL013672
|
SASIDARAN
|
00657
|
KLGB0040598
|
1555
|
1555
|
Rejected
|
29/07/2022
|
|
3411203440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Anchal
|
KL-13-001-006-013/4105
(Kulathupuzha)
|
1613001006NRG23230620220198254
|
23/06/2022
|
haseena
|
1613001006WL013726
|
haseena
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203439
|
|
MR NIZARUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-014/1350
(Kulathupuzha)
|
1613001006NRG23230620220197386
|
23/06/2022
|
omanakuttan pillai
|
1613001006WL013691
|
omanakuttan pillai
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203438
|
|
OMANAKUTTAN B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178825
|
178825
|
|
|
|
|
|
|
|