|
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-13-001-004-007/187
(Edamulackal)
|
1613001004NRG24061220231634156
|
06/12/2023
|
OMANA M
|
1613001004WL069888
|
OMANA M
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662553045
|
|
Mrs. OMANA M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-004-007/194
(Edamulackal)
|
1613001004NRG24061220231634157
|
06/12/2023
|
Usha Babu
|
1613001004WL069888
|
Usha Babu
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662553046
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-004-007/284
(Edamulackal)
|
1613001004NRG24061220231634279
|
06/12/2023
|
Shemeenabeevi U
|
1613001004WL069891
|
Shemeenabeevi U
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662553098
|
|
SHEMEENA BEEVI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-004-007/290
(Edamulackal)
|
1613001004NRG24061220231634280
|
06/12/2023
|
PRABHAKUMARI
|
1613001004WL069891
|
PRABHAKUMARI
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662553115
|
|
MRS PRABHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-004-007/361
(Edamulackal)
|
1613001004NRG24061220231634163
|
06/12/2023
|
shylaja s
|
1613001004WL069888
|
shylaja s
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553106
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-007/362
(Edamulackal)
|
1613001004NRG24061220231634164
|
06/12/2023
|
Sheela K
|
1613001004WL069888
|
Sheela K
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662553058
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-007/577
(Edamulackal)
|
1613001004NRG24061220231634282
|
06/12/2023
|
MANJULA K
|
1613001004WL069891
|
MANJULA K
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662553057
|
|
MANJULA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Anchal
|
KL-13-001-004-007/745
(Edamulackal)
|
1613001004NRG24061220231634177
|
06/12/2023
|
Ambili Kumari
|
1613001004WL069888
|
Ambili Kumari
|
00089
|
CBIN0280942
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1662553116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Anchal
|
KL-13-001-004-015/3
(Edamulackal)
|
1613001004NRG24061220231634111
|
06/12/2023
|
BABY SURENDRAN
|
1613001004WL069886
|
BABY SURENDRAN
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662553112
|
|
Mrs. BABY SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-015/3
(Edamulackal)
|
1613001004NRG24061220231634113
|
06/12/2023
|
Balamani
|
1613001004WL069886
|
Balamani
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662553061
|
|
MS BALAMANY R B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-004-021/1021
(Edamulackal)
|
1613001004NRG24061220231634116
|
06/12/2023
|
Ammini Thankachan
|
1613001004WL069887
|
Ammini Thankachan
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662553038
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-004-021/1044
(Edamulackal)
|
1613001004NRG24061220231634120
|
06/12/2023
|
Anithakumari
|
1613001004WL069887
|
Anithakumari
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553039
|
|
Mrs. ANITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-021/1045
(Edamulackal)
|
1613001004NRG24061220231634121
|
06/12/2023
|
BABUKUTTAN PILLAI B
|
1613001004WL069887
|
BABUKUTTAN PILLAI B
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553101
|
|
Mr. BABUKUTTAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-021/1047
(Edamulackal)
|
1613001004NRG24061220231634123
|
06/12/2023
|
SOMARAJAN PILLAI
|
1613001004WL069887
|
SOMARAJAN PILLAI
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553092
|
|
Mr. SOMARAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-021/1057
(Edamulackal)
|
1613001004NRG24061220231634124
|
06/12/2023
|
ANADAVALLI
|
1613001004WL069887
|
ANADAVALLI
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553102
|
|
ANANDAVALLY AMMA G
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-004-021/1071
(Edamulackal)
|
1613001004NRG24061220231634125
|
06/12/2023
|
P Leela
|
1613001004WL069887
|
P Leela
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553110
|
|
Mrs. LEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-004-021/1072
(Edamulackal)
|
1613001004NRG24061220231634126
|
06/12/2023
|
AMBIKA T S
|
1613001004WL069887
|
AMBIKA T S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553093
|
|
Mrs. AMBIKA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-021/1081
(Edamulackal)
|
1613001004NRG24061220231634127
|
06/12/2023
|
ELCY KUTTY
|
1613001004WL069887
|
ELCY KUTTY
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553103
|
|
Mrs. ELCY KUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-021/1085
(Edamulackal)
|
1613001004NRG24061220231634129
|
06/12/2023
|
GRACY DANIEL
|
1613001004WL069887
|
GRACY DANIEL
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553104
|
|
Mrs. GRACY DANIEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-021/1163
(Edamulackal)
|
1613001004NRG24061220231634132
|
06/12/2023
|
ANNI RAJAN
|
1613001004WL069887
|
ANNI RAJAN
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553040
|
|
ANNIE RAJAN
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-004-021/1165
(Edamulackal)
|
1613001004NRG24061220231634133
|
06/12/2023
|
USHA KUMARI B
|
1613001004WL069887
|
USHA KUMARI B
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553041
|
|
Mrs. USHA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-021/131
(Edamulackal)
|
1613001004NRG24061220231634135
|
06/12/2023
|
SAROJINIAMMA
|
1613001004WL069887
|
SAROJINIAMMA
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553047
|
|
Mrs. SAROJINIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-021/134
(Edamulackal)
|
1613001004NRG24061220231634136
|
06/12/2023
|
Rajani
|
1613001004WL069887
|
Rajani
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553048
|
|
MRS REJANI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-004-021/18
(Edamulackal)
|
1613001004NRG24061220231634138
|
06/12/2023
|
SATHY S
|
1613001004WL069887
|
SATHY S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553105
|
|
SATHI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-004-021/276
(Edamulackal)
|
1613001004NRG24061220231634140
|
06/12/2023
|
Reni
|
1613001004WL069887
|
Reni
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553051
|
|
Mrs. RENI BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-021/40
(Edamulackal)
|
1613001004NRG24061220231634143
|
06/12/2023
|
SANTHA BABU
|
1613001004WL069887
|
SANTHA BABU
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662553042
|
|
Mrs. SANTHA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-004-021/46
(Edamulackal)
|
1613001004NRG24061220231634144
|
06/12/2023
|
Thankamma B
|
1613001004WL069887
|
Thankamma B
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553111
|
|
Mrs. THANKAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-021/853
(Edamulackal)
|
1613001004NRG24061220231634147
|
06/12/2023
|
SREEKUMARI
|
1613001004WL069887
|
SREEKUMARI
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553052
|
|
Mrs. SREEKUMARY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-004-007/755
(Edamulackal)
|
1613001004NRG24061220231634180
|
06/12/2023
|
Sheeba
|
1613001004WL069888
|
Sheeba
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662553036
|
|
Mrs. SHEEBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-004-007/85
(Edamulackal)
|
1613001004NRG24061220231634183
|
06/12/2023
|
BEENA S
|
1613001004WL069888
|
BEENA S
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553088
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-004-019/351
(Edamulackal)
|
1613001004NRG24061220231634114
|
06/12/2023
|
REMANI
|
1613001004WL069887
|
REMANI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553097
|
|
REMANI .
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-004-021/1002
(Edamulackal)
|
1613001004NRG24061220231634115
|
06/12/2023
|
L DANIEL
|
1613001004WL069887
|
L DANIEL
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662553090
|
|
DANIEL L
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-004-021/1038
(Edamulackal)
|
1613001004NRG24061220231634119
|
06/12/2023
|
Loosy John
|
1613001004WL069887
|
Loosy John
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553094
|
|
LUCY .
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-004-021/1162
(Edamulackal)
|
1613001004NRG24061220231634131
|
06/12/2023
|
SUMA R
|
1613001004WL069887
|
SUMA R
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553089
|
|
SUMADEVI
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-004-021/51
(Edamulackal)
|
1613001004NRG24061220231634146
|
06/12/2023
|
OMANAYAMMA
|
1613001004WL069887
|
OMANAYAMMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553091
|
|
MRS OMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-004-007/72
(Edamulackal)
|
1613001004NRG24061220231634172
|
06/12/2023
|
Soman
|
1613001004WL069888
|
Soman
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662553099
|
|
SOMAN R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-004-007/272
(Edamulackal)
|
1613001004NRG24061220231634160
|
06/12/2023
|
Sheeba
|
1613001004WL069888
|
Sheeba
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662553054
|
|
Mrs. B SHEEBA
|
INDIAN BANK(607105)
|
|
38
|
Anchal
|
KL-13-001-004-015/3
(Edamulackal)
|
1613001004NRG24061220231634112
|
06/12/2023
|
Surendran
|
1613001004WL069886
|
Surendran
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662553086
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-004-007/1169
(Edamulackal)
|
1613001004NRG24061220231634150
|
06/12/2023
|
Indira
|
1613001004WL069888
|
Indira
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662553108
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-004-007/129
(Edamulackal)
|
1613001004NRG24061220231634151
|
06/12/2023
|
Anija Kumary V
|
1613001004WL069888
|
Anija Kumary V
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553113
|
|
MRS ANIJA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-004-007/152
(Edamulackal)
|
1613001004NRG24061220231634154
|
06/12/2023
|
RADHA
|
1613001004WL069888
|
RADHA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662553117
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-004-007/169
(Edamulackal)
|
1613001004NRG24061220231634278
|
06/12/2023
|
RADHAMANY S
|
1613001004WL069891
|
RADHAMANY S
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662553107
|
|
RADHAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-004-007/179
(Edamulackal)
|
1613001004NRG24061220231634155
|
06/12/2023
|
LEENA S
|
1613001004WL069888
|
LEENA S
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662553109
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-004-007/223
(Edamulackal)
|
1613001004NRG24061220231634159
|
06/12/2023
|
Uthiralekshmi s
|
1613001004WL069888
|
Uthiralekshmi s
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662553050
|
|
U UTHIRALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Anchal
|
KL-13-001-004-007/329
(Edamulackal)
|
1613001004NRG24061220231634281
|
06/12/2023
|
Manuraj
|
1613001004WL069891
|
Manuraj
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662553060
|
|
MANU RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Anchal
|
KL-13-001-004-007/445
(Edamulackal)
|
1613001004NRG24061220231634166
|
06/12/2023
|
ACHARY USHA
|
1613001004WL069888
|
ACHARY USHA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553059
|
|
ACHARY USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-004-007/535
(Edamulackal)
|
1613001004NRG24061220231634167
|
06/12/2023
|
Ramani
|
1613001004WL069888
|
Ramani
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662553055
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-004-007/591
(Edamulackal)
|
1613001004NRG24061220231634168
|
06/12/2023
|
Thamarashi
|
1613001004WL069888
|
Thamarashi
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662553085
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anchal
|
KL-13-001-004-007/61
(Edamulackal)
|
1613001004NRG24061220231634169
|
06/12/2023
|
Geethamani
|
1613001004WL069888
|
Geethamani
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662553114
|
|
GEETHAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-004-007/669
(Edamulackal)
|
1613001004NRG24061220231634171
|
06/12/2023
|
Vargees
|
1613001004WL069888
|
Vargees
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553056
|
|
MR VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-004-009/757
(Edamulackal)
|
1613001004NRG24061220231634287
|
06/12/2023
|
Vasandha
|
1613001004WL069891
|
Vasandha
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662553037
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-004-009/90
(Edamulackal)
|
1613001004NRG24061220231634184
|
06/12/2023
|
Murukalekshmi
|
1613001004WL069888
|
Murukalekshmi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662553100
|
|
MRS MURUGALEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-004-021/38
(Edamulackal)
|
1613001004NRG24061220231634142
|
06/12/2023
|
Thankamani Amma
|
1613001004WL069887
|
Thankamani Amma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553049
|
|
MS THANKAMANI WO KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-004-007/104
(Edamulackal)
|
1613001004NRG24061220231634277
|
06/12/2023
|
KIRIAN THOMAS
|
1613001004WL069891
|
KIRIAN THOMAS
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662553062
|
|
MR KIRIAN THOMAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-004-007/22
(Edamulackal)
|
1613001004NRG24061220231634158
|
06/12/2023
|
Rajalekshmi
|
1613001004WL069888
|
Rajalekshmi
|
00415
|
SBIN0017842
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1662553033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
56
|
Anchal
|
KL-13-001-004-006/971
(Edamulackal)
|
1613001004NRG24061220231634148
|
06/12/2023
|
Bini Sathyan
|
1613001004WL069888
|
Bini Sathyan
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662553063
|
|
MRS BINI T
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-004-007/113
(Edamulackal)
|
1613001004NRG24061220231634149
|
06/12/2023
|
Shajimole
|
1613001004WL069888
|
Shajimole
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553064
|
|
Mrs. SHAJIMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-004-007/135
(Edamulackal)
|
1613001004NRG24061220231634152
|
06/12/2023
|
SHEELA K
|
1613001004WL069888
|
SHEELA K
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553065
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-004-007/137
(Edamulackal)
|
1613001004NRG24061220231634153
|
06/12/2023
|
VISWAMBARAN K
|
1613001004WL069888
|
VISWAMBARAN K
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662553080
|
|
VISWAMBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Anchal
|
KL-13-001-004-007/42
(Edamulackal)
|
1613001004NRG24061220231634165
|
06/12/2023
|
Usha Veenugopal
|
1613001004WL069888
|
Usha Veenugopal
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662553066
|
|
MRS USHA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-004-007/669
(Edamulackal)
|
1613001004NRG24061220231634170
|
06/12/2023
|
KUNJUMOL REJI
|
1613001004WL069888
|
KUNJUMOL REJI
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662553034
|
|
MRS KUNJUMOL REJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-004-007/723
(Edamulackal)
|
1613001004NRG24061220231634173
|
06/12/2023
|
Vasanthakumari
|
1613001004WL069888
|
Vasanthakumari
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662553067
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-004-007/740
(Edamulackal)
|
1613001004NRG24061220231634175
|
06/12/2023
|
Shobhakumari
|
1613001004WL069888
|
Shobhakumari
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662553068
|
|
Mrs. SOBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-004-007/744
(Edamulackal)
|
1613001004NRG24061220231634176
|
06/12/2023
|
Anitha.S
|
1613001004WL069888
|
Anitha.S
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662553035
|
|
Mrs. ANITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-004-007/746
(Edamulackal)
|
1613001004NRG24061220231634178
|
06/12/2023
|
Maya
|
1613001004WL069888
|
Maya
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662553069
|
|
MRS MAYA KOCHUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-004-007/7490
(Edamulackal)
|
1613001004NRG24061220231634283
|
06/12/2023
|
Umaammal Gopal
|
1613001004WL069891
|
Umaammal Gopal
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662553081
|
|
MRS UMAAMMAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-004-007/750
(Edamulackal)
|
1613001004NRG24061220231634284
|
06/12/2023
|
Radha
|
1613001004WL069891
|
Radha
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662553070
|
|
Mrs. RADHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-004-007/751
(Edamulackal)
|
1613001004NRG24061220231634179
|
06/12/2023
|
Sayidha Beevi
|
1613001004WL069888
|
Sayidha Beevi
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553079
|
|
Mrs. SAYIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-004-007/753
(Edamulackal)
|
1613001004NRG24061220231634285
|
06/12/2023
|
Shamala Kumari
|
1613001004WL069891
|
Shamala Kumari
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662553071
|
|
Mrs. SYAMALA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-004-007/756
(Edamulackal)
|
1613001004NRG24061220231634181
|
06/12/2023
|
Sutha Pradap
|
1613001004WL069888
|
Sutha Pradap
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662553044
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Anchal
|
KL-13-001-004-007/761
(Edamulackal)
|
1613001004NRG24061220231634286
|
06/12/2023
|
Bindhu Babu
|
1613001004WL069891
|
Bindhu Babu
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662553072
|
|
Mrs. BINDU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-004-007/778
(Edamulackal)
|
1613001004NRG24061220231634182
|
06/12/2023
|
Ramani
|
1613001004WL069888
|
Ramani
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553073
|
|
MRS REMANI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-004-021/1084
(Edamulackal)
|
1613001004NRG24061220231634128
|
06/12/2023
|
RADHA MANI
|
1613001004WL069887
|
RADHA MANI
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553077
|
|
MRS RADHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
74
|
Anchal
|
KL-13-001-004-021/1031
(Edamulackal)
|
1613001004NRG24061220231634117
|
06/12/2023
|
SOBHANA D
|
1613001004WL069887
|
SOBHANA D
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553074
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-004-021/1037
(Edamulackal)
|
1613001004NRG24061220231634118
|
06/12/2023
|
Prasannakumari V
|
1613001004WL069887
|
Prasannakumari V
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553078
|
|
MRS PRASANNAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-004-021/1046
(Edamulackal)
|
1613001004NRG24061220231634122
|
06/12/2023
|
JOHN G
|
1613001004WL069887
|
JOHN G
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662553075
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-004-021/127
(Edamulackal)
|
1613001004NRG24061220231634134
|
06/12/2023
|
RADHAKRISHNA PILLAI R
|
1613001004WL069887
|
RADHAKRISHNA PILLAI R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553084
|
|
MR RADHAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-004-021/174
(Edamulackal)
|
1613001004NRG24061220231634137
|
06/12/2023
|
SMITHA N
|
1613001004WL069887
|
SMITHA N
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553076
|
|
MRS SMITHA SMITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-004-021/195
(Edamulackal)
|
1613001004NRG24061220231634139
|
06/12/2023
|
ANNAMMA VARGHESES
|
1613001004WL069887
|
ANNAMMA VARGHESES
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553083
|
|
MRS ANNAMMA VARGHESES
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-004-021/287
(Edamulackal)
|
1613001004NRG24061220231634141
|
06/12/2023
|
ROSAMMA BABY
|
1613001004WL069887
|
ROSAMMA BABY
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553082
|
|
MRS ROSAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-004-021/472
(Edamulackal)
|
1613001004NRG24061220231634145
|
06/12/2023
|
ANITHA M S
|
1613001004WL069887
|
ANITHA M S
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662553087
|
|
MRS ANITHA M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
82
|
Anchal
|
KL-13-001-004-007/335
(Edamulackal)
|
1613001004NRG24061220231634162
|
06/12/2023
|
Sreetha V
|
1613001004WL069888
|
Sreetha V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662553096
|
|
SREETHA V
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-004-007/726
(Edamulackal)
|
1613001004NRG24061220231634174
|
06/12/2023
|
Saraswathy
|
1613001004WL069888
|
Saraswathy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553095
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
84
|
Anchal
|
KL-13-001-004-007/296
(Edamulackal)
|
1613001004NRG24061220231634161
|
06/12/2023
|
Krishnendu Manoheran
|
1613001004WL069888
|
Krishnendu Manoheran
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662553053
|
|
KRISHNENDU MANOHERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
85
|
Anchal
|
KL-13-001-004-021/1161
(Edamulackal)
|
1613001004NRG24061220231634130
|
06/12/2023
|
Leelamani
|
1613001004WL069887
|
Leelamani
|
00657
|
KLGB0040589
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662553043
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|