|
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-13-001-006-006/5083
(Kulathupuzha)
|
1613001006NRG24060520230127740
|
06/05/2023
|
RAJI
|
1613001006WL005153
|
RAJI
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965380
|
|
Mrs. RAJI ULLASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-006/804
(Kulathupuzha)
|
1613001006NRG24060520230127748
|
06/05/2023
|
vijayamma
|
1613001006WL005153
|
vijayamma
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748965382
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-014/4550
(Kulathupuzha)
|
1613001006NRG24060520230127766
|
06/05/2023
|
Ambili
|
1613001006WL005154
|
Ambili
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748965384
|
|
AMBILY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-006-020/4231
(Kulathupuzha)
|
1613001006NRG24060520230127862
|
06/05/2023
|
binu
|
1613001006WL005162
|
binu
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748965383
|
|
MR BINU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-020/4223
(Kulathupuzha)
|
1613001006NRG24060520230127861
|
06/05/2023
|
CH CHANDRASEKHARAN KANI
|
1613001006WL005162
|
CH CHANDRASEKHARAN KANI
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965379
|
|
MR CHANDRASEKHARAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-006/5097
(Kulathupuzha)
|
1613001006NRG24060520230127741
|
06/05/2023
|
NASSAR A S
|
1613001006WL005153
|
NASSAR A S
|
00415
|
SBIN0008030
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748965381
|
|
MR NASSAR A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-006-003/413
(Kulathupuzha)
|
1613001006NRG24060520230129219
|
06/05/2023
|
aneesa
|
1613001006WL005232
|
aneesa
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965450
|
|
MRS ANEESA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-004/345
(Kulathupuzha)
|
1613001006NRG24060520230129186
|
06/05/2023
|
MERIKUTTY
|
1613001006WL005229
|
MERIKUTTY
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965415
|
|
MRS MERIKUTTY CO LUKOSE PANIKKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-004/4328
(Kulathupuzha)
|
1613001006NRG24060520230129221
|
06/05/2023
|
Sudeer A
|
1613001006WL005232
|
Sudeer A
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965404
|
|
MR SUDHEER E
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-006/2526
(Kulathupuzha)
|
1613001006NRG24060520230127728
|
06/05/2023
|
Lisa mol
|
1613001006WL005153
|
Lisa mol
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965410
|
|
MRS LIZAMOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-006/2617
(Kulathupuzha)
|
1613001006NRG24060520230127729
|
06/05/2023
|
Leela
|
1613001006WL005153
|
Leela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748965464
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-006/2684
(Kulathupuzha)
|
1613001006NRG24060520230127730
|
06/05/2023
|
Savithri
|
1613001006WL005153
|
Savithri
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748965417
|
|
MRS SAVITHRI NEELAKANDAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-006/2726
(Kulathupuzha)
|
1613001006NRG24060520230127731
|
06/05/2023
|
Santha
|
1613001006WL005153
|
Santha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748965422
|
|
MRS SANTHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-006/2752
(Kulathupuzha)
|
1613001006NRG24060520230127732
|
06/05/2023
|
Sarasanmma
|
1613001006WL005153
|
Sarasanmma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965426
|
|
MRS SARASAMMA MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-006/2787
(Kulathupuzha)
|
1613001006NRG24060520230127733
|
06/05/2023
|
Rahila
|
1613001006WL005153
|
Rahila
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748965425
|
|
MRS RAHEELA JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-006/2895
(Kulathupuzha)
|
1613001006NRG24060520230127734
|
06/05/2023
|
Sajan
|
1613001006WL005153
|
Sajan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965437
|
|
MR SAJAN S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-006/2924
(Kulathupuzha)
|
1613001006NRG24060520230127735
|
06/05/2023
|
Nusaibabeevi
|
1613001006WL005153
|
Nusaibabeevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748965448
|
|
Nusaibabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-006-006/2925
(Kulathupuzha)
|
1613001006NRG24060520230127736
|
06/05/2023
|
Rasheeda Beevi
|
1613001006WL005153
|
Rasheeda Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965445
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-006/2936
(Kulathupuzha)
|
1613001006NRG24060520230129188
|
06/05/2023
|
latha sarojam
|
1613001006WL005230
|
latha sarojam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965447
|
|
MRS LATHA SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-006/503
(Kulathupuzha)
|
1613001006NRG24060520230127739
|
06/05/2023
|
AMMINI
|
1613001006WL005153
|
AMMINI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748965455
|
|
MRS AMMINI CO SELVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-006/505
(Kulathupuzha)
|
1613001006NRG24060520230129276
|
06/05/2023
|
binu
|
1613001006WL005236
|
binu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748965436
|
|
MR BINU B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-006/505
(Kulathupuzha)
|
1613001006NRG24060520230129275
|
06/05/2023
|
DEEPA
|
1613001006WL005236
|
DEEPA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748965412
|
|
MRS DEEPA BINU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-006/531
(Kulathupuzha)
|
1613001006NRG24060520230127744
|
06/05/2023
|
DALLY
|
1613001006WL005153
|
DALLY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965408
|
|
MRS DALLY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-006/558
(Kulathupuzha)
|
1613001006NRG24060520230127745
|
06/05/2023
|
Fatheela Beevi
|
1613001006WL005153
|
Fatheela Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965468
|
|
MRS FATHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-006/565
(Kulathupuzha)
|
1613001006NRG24060520230127746
|
06/05/2023
|
sindhu
|
1613001006WL005153
|
sindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965395
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-008/2718
(Kulathupuzha)
|
1613001006NRG24060520230127768
|
06/05/2023
|
VANITHA
|
1613001006WL005155
|
VANITHA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748965456
|
|
VANITHA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Anchal
|
KL-13-001-006-008/2719
(Kulathupuzha)
|
1613001006NRG24060520230127769
|
06/05/2023
|
bindhu
|
1613001006WL005155
|
bindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965405
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-008/2725
(Kulathupuzha)
|
1613001006NRG24060520230127770
|
06/05/2023
|
Syamala
|
1613001006WL005155
|
Syamala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965411
|
|
MRS SYAMALA ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-008/2750
(Kulathupuzha)
|
1613001006NRG24060520230127771
|
06/05/2023
|
OMANA
|
1613001006WL005155
|
OMANA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965416
|
|
MRS OMANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-008/2753
(Kulathupuzha)
|
1613001006NRG24060520230127772
|
06/05/2023
|
sujitha
|
1613001006WL005155
|
sujitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748965427
|
|
MRS SUJITHA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-008/2758
(Kulathupuzha)
|
1613001006NRG24060520230127773
|
06/05/2023
|
sumangala
|
1613001006WL005155
|
sumangala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965396
|
|
SUMANGALA E
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Anchal
|
KL-13-001-006-008/2873
(Kulathupuzha)
|
1613001006NRG24060520230129185
|
06/05/2023
|
baby girija
|
1613001006WL005228
|
baby girija
|
00415
|
SBIN0070731
|
2331
|
2331
|
Rejected
|
20/05/2023
|
|
1748965429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Anchal
|
KL-13-001-006-008/2926
(Kulathupuzha)
|
1613001006NRG24060520230127774
|
06/05/2023
|
vimaladevi
|
1613001006WL005155
|
vimaladevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748965430
|
|
MR VIMALADEVI P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-008/2989
(Kulathupuzha)
|
1613001006NRG24060520230127775
|
06/05/2023
|
girija
|
1613001006WL005155
|
girija
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748965439
|
|
MRS GIRIJA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-008/4075
(Kulathupuzha)
|
1613001006NRG24060520230127776
|
06/05/2023
|
ammini
|
1613001006WL005155
|
ammini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965444
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-008/4092
(Kulathupuzha)
|
1613001006NRG24060520230127777
|
06/05/2023
|
sumathi
|
1613001006WL005155
|
sumathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965442
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-008/4102
(Kulathupuzha)
|
1613001006NRG24060520230127779
|
06/05/2023
|
Nadarajan
|
1613001006WL005155
|
Nadarajan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748965431
|
|
MR NADARAJAN MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-008/4102
(Kulathupuzha)
|
1613001006NRG24060520230127778
|
06/05/2023
|
ramani
|
1613001006WL005155
|
ramani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965443
|
|
MRS RAMANI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-008/733
(Kulathupuzha)
|
1613001006NRG24060520230127781
|
06/05/2023
|
syamala
|
1613001006WL005155
|
syamala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965460
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-008/778
(Kulathupuzha)
|
1613001006NRG24060520230127782
|
06/05/2023
|
SAROGINI
|
1613001006WL005155
|
SAROGINI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965407
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-008/779
(Kulathupuzha)
|
1613001006NRG24060520230127783
|
06/05/2023
|
SARADA
|
1613001006WL005155
|
SARADA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965461
|
|
Mrs. SARADA SREEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-006-010/4050
(Kulathupuzha)
|
1613001006NRG24060520230127785
|
06/05/2023
|
omanayamma
|
1613001006WL005155
|
omanayamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965446
|
|
MRS OMANAYAMMA THANKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-011/1045
(Kulathupuzha)
|
1613001006NRG24060520230129273
|
06/05/2023
|
SHEELA
|
1613001006WL005235
|
SHEELA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965454
|
|
MRS SHEELA JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-013/4130
(Kulathupuzha)
|
1613001006NRG24060520230127787
|
06/05/2023
|
ISMAIL
|
1613001006WL005155
|
ISMAIL
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748965433
|
|
ISMAIL
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Anchal
|
KL-13-001-006-013/4130
(Kulathupuzha)
|
1613001006NRG24060520230127786
|
06/05/2023
|
Saleena
|
1613001006WL005155
|
Saleena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965449
|
|
MRS SALEENA WO ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-014/1315
(Kulathupuzha)
|
1613001006NRG24060520230127749
|
06/05/2023
|
prasobhana
|
1613001006WL005154
|
prasobhana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965403
|
|
MRS PRASHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-014/1317
(Kulathupuzha)
|
1613001006NRG24060520230127750
|
06/05/2023
|
Syamala
|
1613001006WL005154
|
Syamala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965459
|
|
MRS SYAMALAA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-014/1318
(Kulathupuzha)
|
1613001006NRG24060520230127751
|
06/05/2023
|
vimalavathi amma
|
1613001006WL005154
|
vimalavathi amma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965398
|
|
MRS VIMALAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-014/1321
(Kulathupuzha)
|
1613001006NRG24060520230127752
|
06/05/2023
|
vilasini
|
1613001006WL005154
|
vilasini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965466
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-014/1332
(Kulathupuzha)
|
1613001006NRG24060520230127753
|
06/05/2023
|
sujatha
|
1613001006WL005154
|
sujatha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965465
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Anchal
|
KL-13-001-006-014/1336
(Kulathupuzha)
|
1613001006NRG24060520230127754
|
06/05/2023
|
Thankamani
|
1613001006WL005154
|
Thankamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965467
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-014/1353
(Kulathupuzha)
|
1613001006NRG24060520230127756
|
06/05/2023
|
vijayamma
|
1613001006WL005154
|
vijayamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748965394
|
|
VIJAYAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Anchal
|
KL-13-001-006-014/1370
(Kulathupuzha)
|
1613001006NRG24060520230127757
|
06/05/2023
|
udhyakumary.P
|
1613001006WL005154
|
udhyakumary.P
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748965453
|
|
udhyakumary.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Anchal
|
KL-13-001-006-014/1383
(Kulathupuzha)
|
1613001006NRG24060520230127758
|
06/05/2023
|
sAKUNDALA
|
1613001006WL005154
|
sAKUNDALA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748965393
|
|
Mrs. SAKUNTHALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-006-014/1492
(Kulathupuzha)
|
1613001006NRG24060520230127759
|
06/05/2023
|
Radhamani
|
1613001006WL005154
|
Radhamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965419
|
|
MRS RADHAMANI PURUSHOTHAMAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-014/1515
(Kulathupuzha)
|
1613001006NRG24060520230127760
|
06/05/2023
|
krishnakumary
|
1613001006WL005154
|
krishnakumary
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965414
|
|
Mrs. KRISHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-006-014/1534
(Kulathupuzha)
|
1613001006NRG24060520230127762
|
06/05/2023
|
Madathi
|
1613001006WL005154
|
Madathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965451
|
|
MADATHY -
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-006-014/3957
(Kulathupuzha)
|
1613001006NRG24060520230127763
|
06/05/2023
|
radhamani
|
1613001006WL005154
|
radhamani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748965440
|
|
MRS RADHAMANY A V
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-014/3963
(Kulathupuzha)
|
1613001006NRG24060520230127764
|
06/05/2023
|
valliyamma
|
1613001006WL005154
|
valliyamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748965423
|
|
MRS VALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-014/3977
(Kulathupuzha)
|
1613001006NRG24060520230127765
|
06/05/2023
|
naseema
|
1613001006WL005154
|
naseema
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748965469
|
|
Mrs. NASEEMA NAZARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-006-014/4609
(Kulathupuzha)
|
1613001006NRG24060520230127767
|
06/05/2023
|
KRISHNAN PILLAI
|
1613001006WL005154
|
KRISHNAN PILLAI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965424
|
|
MR KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-020/1907
(Kulathupuzha)
|
1613001006NRG24060520230127839
|
06/05/2023
|
Pathmalochana
|
1613001006WL005162
|
Pathmalochana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965458
|
|
MRS PADMALOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-020/1915
(Kulathupuzha)
|
1613001006NRG24060520230127840
|
06/05/2023
|
Sujatha
|
1613001006WL005162
|
Sujatha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965409
|
|
MRS SUJATHA CHANDRAGATHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-020/1917
(Kulathupuzha)
|
1613001006NRG24060520230127841
|
06/05/2023
|
Vijayamma
|
1613001006WL005162
|
Vijayamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965397
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-020/1920
(Kulathupuzha)
|
1613001006NRG24060520230127842
|
06/05/2023
|
SUMA
|
1613001006WL005162
|
SUMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965432
|
|
MRS SUMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-020/1939
(Kulathupuzha)
|
1613001006NRG24060520230127843
|
06/05/2023
|
Pathmavathi
|
1613001006WL005162
|
Pathmavathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965399
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-020/1941
(Kulathupuzha)
|
1613001006NRG24060520230127844
|
06/05/2023
|
Maniyamma
|
1613001006WL005162
|
Maniyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965400
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-020/1946
(Kulathupuzha)
|
1613001006NRG24060520230127846
|
06/05/2023
|
Manju
|
1613001006WL005162
|
Manju
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965421
|
|
MRS MANJU SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-020/1946
(Kulathupuzha)
|
1613001006NRG24060520230127845
|
06/05/2023
|
SUDHAKARAN KANI
|
1613001006WL005162
|
SUDHAKARAN KANI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748965463
|
|
MR SUDHAKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-020/1949
(Kulathupuzha)
|
1613001006NRG24060520230127847
|
06/05/2023
|
Lathika.R
|
1613001006WL005162
|
Lathika.R
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965401
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Anchal
|
KL-13-001-006-020/1953
(Kulathupuzha)
|
1613001006NRG24060520230127848
|
06/05/2023
|
Vineetha
|
1613001006WL005162
|
Vineetha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965457
|
|
MRS VINEETHA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-020/1955
(Kulathupuzha)
|
1613001006NRG24060520230127849
|
06/05/2023
|
neethu
|
1613001006WL005162
|
neethu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965438
|
|
MRS NEETHU BINUMON
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-020/1957
(Kulathupuzha)
|
1613001006NRG24060520230127850
|
06/05/2023
|
Bhuvana chandran kani
|
1613001006WL005162
|
Bhuvana chandran kani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965462
|
|
MR BHUVANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-020/1957
(Kulathupuzha)
|
1613001006NRG24060520230127851
|
06/05/2023
|
Jagathamma
|
1613001006WL005162
|
Jagathamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965420
|
|
MRS JAGADAMMA M
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-020/1963
(Kulathupuzha)
|
1613001006NRG24060520230127852
|
06/05/2023
|
Gaurikutty
|
1613001006WL005162
|
Gaurikutty
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965413
|
|
MRS GOWRI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-020/1965
(Kulathupuzha)
|
1613001006NRG24060520230127854
|
06/05/2023
|
Rekhu
|
1613001006WL005162
|
Rekhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965452
|
|
MR RAGHU SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-020/1965
(Kulathupuzha)
|
1613001006NRG24060520230127853
|
06/05/2023
|
Vishalakshi
|
1613001006WL005162
|
Vishalakshi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965406
|
|
MRS VISALAKSHI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-020/1970
(Kulathupuzha)
|
1613001006NRG24060520230127855
|
06/05/2023
|
suseela
|
1613001006WL005162
|
suseela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965402
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-020/3942
(Kulathupuzha)
|
1613001006NRG24060520230127857
|
06/05/2023
|
Somankani
|
1613001006WL005162
|
Somankani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965435
|
|
SOMAN KANI B
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Anchal
|
KL-13-001-006-020/3942
(Kulathupuzha)
|
1613001006NRG24060520230127856
|
06/05/2023
|
VILASINI
|
1613001006WL005162
|
VILASINI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965418
|
|
MRS VILASINI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-020/3999
(Kulathupuzha)
|
1613001006NRG24060520230127858
|
06/05/2023
|
anadavalli
|
1613001006WL005162
|
anadavalli
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965428
|
|
MRS ANANDAVALLI M
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-020/4046
(Kulathupuzha)
|
1613001006NRG24060520230127859
|
06/05/2023
|
kumari
|
1613001006WL005162
|
kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965441
|
|
MRS KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-020/4269
(Kulathupuzha)
|
1613001006NRG24060520230127863
|
06/05/2023
|
Anila
|
1613001006WL005162
|
Anila
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965434
|
|
MRS ANILA G I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149184
|
149184
|
|
|
|
|
|
|
|
|
84
|
Anchal
|
KL-13-001-006-004/4328
(Kulathupuzha)
|
1613001006NRG24060520230129222
|
06/05/2023
|
Shameer A
|
1613001006WL005232
|
Shameer A
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965385
|
|
SHAMEERA A
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Anchal
|
KL-13-001-006-006/1241
(Kulathupuzha)
|
1613001006NRG24060520230127727
|
06/05/2023
|
Marikutty
|
1613001006WL005153
|
Marikutty
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965387
|
|
MRS MARYKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-006/2979
(Kulathupuzha)
|
1613001006NRG24060520230127737
|
06/05/2023
|
gomathy
|
1613001006WL005153
|
gomathy
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748965388
|
|
GOMATHY
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Anchal
|
KL-13-001-006-006/529
(Kulathupuzha)
|
1613001006NRG24060520230127743
|
06/05/2023
|
soman
|
1613001006WL005153
|
soman
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965389
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Anchal
|
KL-13-001-006-008/4276
(Kulathupuzha)
|
1613001006NRG24060520230127780
|
06/05/2023
|
salini
|
1613001006WL005155
|
salini
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965392
|
|
SALINI A
|
INDUSIND BANK(607189)
|
|
89
|
Anchal
|
KL-13-001-006-011/1045
(Kulathupuzha)
|
1613001006NRG24060520230129274
|
06/05/2023
|
JAYAPRAKASH
|
1613001006WL005235
|
JAYAPRAKASH
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965391
|
|
JAYAPRAKASH V
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Anchal
|
KL-13-001-006-014/1349
(Kulathupuzha)
|
1613001006NRG24060520230127755
|
06/05/2023
|
Bindu
|
1613001006WL005154
|
Bindu
|
00657
|
KLGB0040598
|
1998
|
1998
|
Rejected
|
20/05/2023
|
|
1748965386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Anchal
|
KL-13-001-006-020/4207
(Kulathupuzha)
|
1613001006NRG24060520230127860
|
06/05/2023
|
Mahesh B
|
1613001006WL005162
|
Mahesh B
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965390
|
|
MAHESH B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175158
|
175158
|
|
|
|
|
|
|
|