|
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-13-001-006-001/200
(Kulathupuzha)
|
1613001006NRG24100120241843865
|
12/01/2024
|
angayaarthilakam
|
1613001006WL080460
|
angayaarthilakam
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431449
|
|
ANGAYARTHILAGAM
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-006-007/1
(Kulathupuzha)
|
1613001006NRG24100120241842200
|
12/01/2024
|
USHAKUMARI
|
1613001006WL080377
|
USHAKUMARI
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431440
|
|
MRS USHAKUMARI HARIHARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-007/3968
(Kulathupuzha)
|
1613001006NRG24100120241842379
|
12/01/2024
|
vijayakumari
|
1613001006WL080391
|
vijayakumari
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431442
|
|
Mrs. VIJAYA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-007/3982
(Kulathupuzha)
|
1613001006NRG24100120241842213
|
12/01/2024
|
Papathy
|
1613001006WL080377
|
Papathy
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431445
|
|
Mr. PAPPATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-007/6085
(Kulathupuzha)
|
1613001006NRG24100120241842214
|
12/01/2024
|
Saritha
|
1613001006WL080377
|
Saritha
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431451
|
|
SARITHA S T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-006-007/641
(Kulathupuzha)
|
1613001006NRG24100120241842382
|
12/01/2024
|
SHEEJA KUMARY
|
1613001006WL080391
|
SHEEJA KUMARY
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431444
|
|
MRS SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-007/988
(Kulathupuzha)
|
1613001006NRG24100120241842217
|
12/01/2024
|
ambika
|
1613001006WL080377
|
ambika
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902431446
|
|
Mrs. AMBIKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-011/1048
(Kulathupuzha)
|
1613001006NRG24100120241844290
|
12/01/2024
|
Indira
|
1613001006WL080480
|
Indira
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431441
|
|
Mrs. INDIRA C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-011/1070
(Kulathupuzha)
|
1613001006NRG24100120241844292
|
12/01/2024
|
biji george
|
1613001006WL080480
|
biji george
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431438
|
|
MRS BIJI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-011/1299
(Kulathupuzha)
|
1613001006NRG24100120241844297
|
12/01/2024
|
sunithakumary
|
1613001006WL080480
|
sunithakumary
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431450
|
|
Mrs. SUNITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-011/4225
(Kulathupuzha)
|
1613001006NRG24100120241844299
|
12/01/2024
|
NUSAIBA BEEVI
|
1613001006WL080480
|
NUSAIBA BEEVI
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431439
|
|
Mrs. NUSAIFA BEEVI & SEENA MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-011/4357
(Kulathupuzha)
|
1613001006NRG24100120241844302
|
12/01/2024
|
SYAMALA
|
1613001006WL080480
|
SYAMALA
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902431447
|
|
Mrs. SHYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-011/4397
(Kulathupuzha)
|
1613001006NRG24100120241844305
|
12/01/2024
|
Sajeela Beevi
|
1613001006WL080480
|
Sajeela Beevi
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902431463
|
|
MADHURI W/O RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-016/4330
(Kulathupuzha)
|
1613001006NRG24100120241842328
|
12/01/2024
|
jamoolath
|
1613001006WL080387
|
jamoolath
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902431443
|
|
MRS JAMULATH JACOB
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-020/4218
(Kulathupuzha)
|
1613001006NRG24100120241842402
|
12/01/2024
|
renjini r
|
1613001006WL080395
|
renjini r
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431448
|
|
Mrs. RENJINI G R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-006-001/1002
(Kulathupuzha)
|
1613001006NRG24100120241843862
|
12/01/2024
|
jayalekshmi
|
1613001006WL080460
|
jayalekshmi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431547
|
|
Mrs. JEYELETCHMIE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-006-001/1003
(Kulathupuzha)
|
1613001006NRG24100120241843863
|
12/01/2024
|
alamelu
|
1613001006WL080460
|
alamelu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431549
|
|
MRS ALAMELU ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-001/1009
(Kulathupuzha)
|
1613001006NRG24100120241843864
|
12/01/2024
|
theyvanam
|
1613001006WL080460
|
theyvanam
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431540
|
|
THEYVANAI
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-006-001/2005
(Kulathupuzha)
|
1613001006NRG24100120241843866
|
12/01/2024
|
SHIJI
|
1613001006WL080460
|
SHIJI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902431486
|
|
SHIJI T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Anchal
|
KL-13-001-006-001/2008
(Kulathupuzha)
|
1613001006NRG24100120241843867
|
12/01/2024
|
Jayathamalar
|
1613001006WL080460
|
Jayathamalar
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431482
|
|
MRS JAYANTHA MALAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-001/2010
(Kulathupuzha)
|
1613001006NRG24100120241843868
|
12/01/2024
|
nirmaladevi
|
1613001006WL080460
|
nirmaladevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431491
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-001/2012
(Kulathupuzha)
|
1613001006NRG24100120241843869
|
12/01/2024
|
NALLAMMA
|
1613001006WL080460
|
NALLAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431487
|
|
NALLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-006-001/2015
(Kulathupuzha)
|
1613001006NRG24100120241843870
|
12/01/2024
|
BHUVANESWARI
|
1613001006WL080460
|
BHUVANESWARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431484
|
|
MRS BHUVANESWARI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-001/2170
(Kulathupuzha)
|
1613001006NRG24100120241843871
|
12/01/2024
|
THEIVANAM
|
1613001006WL080460
|
THEIVANAM
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431490
|
|
MRS THEIVANAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-001/2183
(Kulathupuzha)
|
1613001006NRG24100120241843872
|
12/01/2024
|
Muthayya
|
1613001006WL080460
|
Muthayya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431515
|
|
MR MUTHAYYA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-001/2211
(Kulathupuzha)
|
1613001006NRG24100120241843874
|
12/01/2024
|
Meerayi
|
1613001006WL080460
|
Meerayi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431518
|
|
MEERAI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Anchal
|
KL-13-001-006-001/4047
(Kulathupuzha)
|
1613001006NRG24100120241843876
|
12/01/2024
|
ankayi
|
1613001006WL080460
|
ankayi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431542
|
|
ANGAYI
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-006-001/4084
(Kulathupuzha)
|
1613001006NRG24100120241843877
|
12/01/2024
|
maheswary
|
1613001006WL080460
|
maheswary
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431546
|
|
MRS MAHESHWARY S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-001/4201
(Kulathupuzha)
|
1613001006NRG24100120241843878
|
12/01/2024
|
panjavarnam
|
1613001006WL080460
|
panjavarnam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431499
|
|
MRS PANCHAVARNAM SADAYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-001/82
(Kulathupuzha)
|
1613001006NRG24100120241843879
|
12/01/2024
|
valarmathi
|
1613001006WL080460
|
valarmathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431485
|
|
MRS VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-001/87
(Kulathupuzha)
|
1613001006NRG24100120241843880
|
12/01/2024
|
AMBILI
|
1613001006WL080460
|
AMBILI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431483
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Anchal
|
KL-13-001-006-001/98
(Kulathupuzha)
|
1613001006NRG24100120241843882
|
12/01/2024
|
indhurani
|
1613001006WL080460
|
indhurani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431488
|
|
MRS INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-006/2721
(Kulathupuzha)
|
1613001006NRG24100120241842388
|
12/01/2024
|
Subha dhana
|
1613001006WL080395
|
Subha dhana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431489
|
|
MRS SUBHADANA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-006/2876
(Kulathupuzha)
|
1613001006NRG24100120241842369
|
12/01/2024
|
baby
|
1613001006WL080391
|
baby
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431535
|
|
MRS BABY JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-006/2893
(Kulathupuzha)
|
1613001006NRG24100120241842309
|
12/01/2024
|
eliyamma
|
1613001006WL080387
|
eliyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431537
|
|
MRS ALIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-007/2764
(Kulathupuzha)
|
1613001006NRG24100120241842370
|
12/01/2024
|
Sandanavally
|
1613001006WL080391
|
Sandanavally
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902431502
|
|
MRS SANTHANAVALLI SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-007/2772
(Kulathupuzha)
|
1613001006NRG24100120241842371
|
12/01/2024
|
Mahila mani
|
1613001006WL080391
|
Mahila mani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431504
|
|
MRS MAHILAMANI BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-007/2787
(Kulathupuzha)
|
1613001006NRG24100120241842372
|
12/01/2024
|
Vijayakumari
|
1613001006WL080391
|
Vijayakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431495
|
|
MRS VIJAYAKUMARY AYYAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-007/2791
(Kulathupuzha)
|
1613001006NRG24100120241842201
|
12/01/2024
|
Vasntha
|
1613001006WL080377
|
Vasntha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431505
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-007/3746
(Kulathupuzha)
|
1613001006NRG24100120241842202
|
12/01/2024
|
SOBHANA
|
1613001006WL080377
|
SOBHANA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902431508
|
|
MRS SOBHANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-007/3749
(Kulathupuzha)
|
1613001006NRG24100120241842373
|
12/01/2024
|
Saradha
|
1613001006WL080391
|
Saradha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431516
|
|
MRS SARADA KOCHUCHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-007/3753
(Kulathupuzha)
|
1613001006NRG24100120241842203
|
12/01/2024
|
Salini C.G
|
1613001006WL080377
|
Salini C.G
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431510
|
|
Mrs. SALINI ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-006-007/3755
(Kulathupuzha)
|
1613001006NRG24100120241842204
|
12/01/2024
|
Indira kumari
|
1613001006WL080377
|
Indira kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431509
|
|
MRS INDIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-007/3759
(Kulathupuzha)
|
1613001006NRG24100120241842205
|
12/01/2024
|
reejakumari
|
1613001006WL080377
|
reejakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431513
|
|
MRS REEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-007/3760
(Kulathupuzha)
|
1613001006NRG24100120241842206
|
12/01/2024
|
Suseelamma
|
1613001006WL080377
|
Suseelamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431512
|
|
MRS SUSEELA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-007/3805
(Kulathupuzha)
|
1613001006NRG24100120241842207
|
12/01/2024
|
Sree Rekha
|
1613001006WL080377
|
Sree Rekha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431523
|
|
MRS SREEREKHA MURALEEDHARAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-007/3818
(Kulathupuzha)
|
1613001006NRG24100120241842374
|
12/01/2024
|
SHEEJA
|
1613001006WL080391
|
SHEEJA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431524
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-007/3850
(Kulathupuzha)
|
1613001006NRG24100120241842375
|
12/01/2024
|
SUGANDI M
|
1613001006WL080391
|
SUGANDI M
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431526
|
|
MRS SUGANTHI R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-007/3878
(Kulathupuzha)
|
1613001006NRG24100120241842376
|
12/01/2024
|
ramani
|
1613001006WL080391
|
ramani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431528
|
|
MRS REMANI IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-007/3901
(Kulathupuzha)
|
1613001006NRG24100120241842377
|
12/01/2024
|
santha
|
1613001006WL080391
|
santha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902431529
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-006-007/3907
(Kulathupuzha)
|
1613001006NRG24100120241842209
|
12/01/2024
|
omana
|
1613001006WL080377
|
omana
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902431530
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Anchal
|
KL-13-001-006-007/3917
(Kulathupuzha)
|
1613001006NRG24100120241842210
|
12/01/2024
|
Leela
|
1613001006WL080377
|
Leela
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902431536
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-007/3930
(Kulathupuzha)
|
1613001006NRG24100120241842211
|
12/01/2024
|
jayabharathi
|
1613001006WL080377
|
jayabharathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431522
|
|
MRS JAYABHARATHI MADHOSOODHANAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-007/3937
(Kulathupuzha)
|
1613001006NRG24100120241842378
|
12/01/2024
|
malarkody
|
1613001006WL080391
|
malarkody
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902431545
|
|
MRS MALARKODI C
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-007/3950
(Kulathupuzha)
|
1613001006NRG24100120241842212
|
12/01/2024
|
rajani
|
1613001006WL080377
|
rajani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431514
|
|
MRS RAJANI ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-007/616
(Kulathupuzha)
|
1613001006NRG24100120241842380
|
12/01/2024
|
BEENA
|
1613001006WL080391
|
BEENA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902431464
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Anchal
|
KL-13-001-006-007/618
(Kulathupuzha)
|
1613001006NRG24100120241842381
|
12/01/2024
|
DEEPAKUMARI
|
1613001006WL080391
|
DEEPAKUMARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431481
|
|
Mrs. DEEPA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-006-007/663
(Kulathupuzha)
|
1613001006NRG24100120241842215
|
12/01/2024
|
SARASWATHYAMMA
|
1613001006WL080377
|
SARASWATHYAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431465
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-007/685
(Kulathupuzha)
|
1613001006NRG24100120241842383
|
12/01/2024
|
SHEELA
|
1613001006WL080391
|
SHEELA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902431480
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-007/689
(Kulathupuzha)
|
1613001006NRG24100120241842216
|
12/01/2024
|
Vasantha kumari
|
1613001006WL080377
|
Vasantha kumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902431497
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-009/3055
(Kulathupuzha)
|
1613001006NRG24100120241842384
|
12/01/2024
|
VASUMATHI
|
1613001006WL080391
|
VASUMATHI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431532
|
|
MRS VASUMATHI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-010/2985
(Kulathupuzha)
|
1613001006NRG24100120241844279
|
12/01/2024
|
anithakumari
|
1613001006WL080480
|
anithakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431517
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-010/2990
(Kulathupuzha)
|
1613001006NRG24100120241844280
|
12/01/2024
|
Usha
|
1613001006WL080480
|
Usha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431519
|
|
MRS USHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-010/4231
(Kulathupuzha)
|
1613001006NRG24100120241844281
|
12/01/2024
|
sajeena beevi
|
1613001006WL080480
|
sajeena beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431548
|
|
MRS SAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-011/1003
(Kulathupuzha)
|
1613001006NRG24100120241844282
|
12/01/2024
|
USHA KUMARI
|
1613001006WL080480
|
USHA KUMARI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902431477
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-011/1011
(Kulathupuzha)
|
1613001006NRG24100120241844283
|
12/01/2024
|
vimala
|
1613001006WL080480
|
vimala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431472
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-011/1020
(Kulathupuzha)
|
1613001006NRG24100120241844284
|
12/01/2024
|
GOPALAN AYYAN
|
1613001006WL080480
|
GOPALAN AYYAN
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902431534
|
|
MR GOPALAN AYYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-011/1026
(Kulathupuzha)
|
1613001006NRG24100120241844285
|
12/01/2024
|
Abida Beevi
|
1613001006WL080480
|
Abida Beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431476
|
|
MRS ABIDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-011/1028
(Kulathupuzha)
|
1613001006NRG24100120241844286
|
12/01/2024
|
seetha
|
1613001006WL080480
|
seetha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902431475
|
|
MRS SEETHA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-011/1029
(Kulathupuzha)
|
1613001006NRG24100120241844287
|
12/01/2024
|
SUJATHA
|
1613001006WL080480
|
SUJATHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431474
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-011/1030
(Kulathupuzha)
|
1613001006NRG24100120241844288
|
12/01/2024
|
Sheela
|
1613001006WL080480
|
Sheela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431470
|
|
MRS SHEELA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-011/1042
(Kulathupuzha)
|
1613001006NRG24100120241844289
|
12/01/2024
|
SATHI.R
|
1613001006WL080480
|
SATHI.R
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431494
|
|
MRS SATHI SETHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-011/1061
(Kulathupuzha)
|
1613001006NRG24100120241844291
|
12/01/2024
|
saraswathi
|
1613001006WL080480
|
saraswathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431473
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-011/1076
(Kulathupuzha)
|
1613001006NRG24100120241844293
|
12/01/2024
|
nalini
|
1613001006WL080480
|
nalini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Rejected
|
16/03/2024
|
|
1902431501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Anchal
|
KL-13-001-006-011/1079
(Kulathupuzha)
|
1613001006NRG24100120241844294
|
12/01/2024
|
sudha beevi
|
1613001006WL080480
|
sudha beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431520
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-011/1209
(Kulathupuzha)
|
1613001006NRG24100120241844295
|
12/01/2024
|
Kunji Thankappan
|
1613001006WL080480
|
Kunji Thankappan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431506
|
|
MRS KUNJI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-011/1245
(Kulathupuzha)
|
1613001006NRG24100120241844296
|
12/01/2024
|
sindhu
|
1613001006WL080480
|
sindhu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431525
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-006-011/1307
(Kulathupuzha)
|
1613001006NRG24100120241844298
|
12/01/2024
|
nabeesath
|
1613001006WL080480
|
nabeesath
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431539
|
|
MRS NABEESATH AYOOB
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-011/4371
(Kulathupuzha)
|
1613001006NRG24100120241844304
|
12/01/2024
|
RAJITHA S
|
1613001006WL080480
|
RAJITHA S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431541
|
|
MRS RAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-013/3231
(Kulathupuzha)
|
1613001006NRG24100120241842310
|
12/01/2024
|
Sajeena
|
1613001006WL080387
|
Sajeena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431493
|
|
MRS SAJEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-014/1330
(Kulathupuzha)
|
1613001006NRG24100120241842311
|
12/01/2024
|
shahida
|
1613001006WL080387
|
shahida
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431498
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-014/1334
(Kulathupuzha)
|
1613001006NRG24100120241842312
|
12/01/2024
|
prasanna kumari
|
1613001006WL080387
|
prasanna kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431467
|
|
PRASANNAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Anchal
|
KL-13-001-006-014/1339
(Kulathupuzha)
|
1613001006NRG24100120241842313
|
12/01/2024
|
sindhu
|
1613001006WL080387
|
sindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431471
|
|
MRS SINDHU WO SWAMINATHAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-014/1346
(Kulathupuzha)
|
1613001006NRG24100120241842314
|
12/01/2024
|
Sheela mani
|
1613001006WL080387
|
Sheela mani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902431469
|
|
SHEELAMONI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Anchal
|
KL-13-001-006-014/1350
(Kulathupuzha)
|
1613001006NRG24100120241842315
|
12/01/2024
|
sasikala
|
1613001006WL080387
|
sasikala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431468
|
|
MRS SASIKALA 0
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-014/1373
(Kulathupuzha)
|
1613001006NRG24100120241842316
|
12/01/2024
|
Shyby.T
|
1613001006WL080387
|
Shyby.T
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902431503
|
|
MRS SHIBY T
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-014/1383
(Kulathupuzha)
|
1613001006NRG24100120241842317
|
12/01/2024
|
sAKUNDALA
|
1613001006WL080387
|
sAKUNDALA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431466
|
|
Mrs. SAKUNTHALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-006-014/1457
(Kulathupuzha)
|
1613001006NRG24100120241842318
|
12/01/2024
|
sajitha kumari
|
1613001006WL080387
|
sajitha kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431507
|
|
Mrs. SAJITHA KUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-006-014/1459
(Kulathupuzha)
|
1613001006NRG24100120241842319
|
12/01/2024
|
roy joseph
|
1613001006WL080387
|
roy joseph
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902431527
|
|
ROY JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Anchal
|
KL-13-001-006-014/1462
(Kulathupuzha)
|
1613001006NRG24100120241842320
|
12/01/2024
|
Sreedavi
|
1613001006WL080387
|
Sreedavi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431511
|
|
MRS SREEDEVI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-014/1491
(Kulathupuzha)
|
1613001006NRG24100120241842321
|
12/01/2024
|
sreedevi
|
1613001006WL080387
|
sreedevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431478
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
|
92
|
Anchal
|
KL-13-001-006-014/1515
(Kulathupuzha)
|
1613001006NRG24100120241842323
|
12/01/2024
|
krishnakumary
|
1613001006WL080387
|
krishnakumary
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431500
|
|
Mrs. KRISHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-006-014/1533
(Kulathupuzha)
|
1613001006NRG24100120241842324
|
12/01/2024
|
laila
|
1613001006WL080387
|
laila
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431543
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-014/3957
(Kulathupuzha)
|
1613001006NRG24100120241842325
|
12/01/2024
|
radhamani
|
1613001006WL080387
|
radhamani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902431544
|
|
MRS RADHAMANY A V
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-014/4609
(Kulathupuzha)
|
1613001006NRG24100120241842327
|
12/01/2024
|
KRISHNAN PILLAI
|
1613001006WL080387
|
KRISHNAN PILLAI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431521
|
|
MR KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-015/1427
(Kulathupuzha)
|
1613001006NRG24100120241844307
|
12/01/2024
|
SHINIMOL.S
|
1613001006WL080480
|
SHINIMOL.S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431492
|
|
MRS SHINI MOL S
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-020/1934
(Kulathupuzha)
|
1613001006NRG24100120241842392
|
12/01/2024
|
JALAJA
|
1613001006WL080395
|
JALAJA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902431479
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-020/3903
(Kulathupuzha)
|
1613001006NRG24100120241842396
|
12/01/2024
|
Chandramathi
|
1613001006WL080395
|
Chandramathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902431496
|
|
MRS CHANDRA MATHY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-020/3995
(Kulathupuzha)
|
1613001006NRG24100120241842398
|
12/01/2024
|
Remya
|
1613001006WL080395
|
Remya
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902431531
|
|
MRS REMYA R TIJI MON
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-020/4012
(Kulathupuzha)
|
1613001006NRG24100120241842400
|
12/01/2024
|
pushpajashi
|
1613001006WL080395
|
pushpajashi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902431533
|
|
PUSHPAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Anchal
|
KL-13-001-006-020/4039
(Kulathupuzha)
|
1613001006NRG24100120241842401
|
12/01/2024
|
suseela
|
1613001006WL080395
|
suseela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431538
|
|
MRS SUSEELA SANKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149517
|
149517
|
|
|
|
|
|
|
|
|
102
|
Anchal
|
KL-13-001-006-001/2199
(Kulathupuzha)
|
1613001006NRG24100120241843873
|
12/01/2024
|
thiruselvam
|
1613001006WL080460
|
thiruselvam
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431454
|
|
THIRUSELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Anchal
|
KL-13-001-006-001/307
(Kulathupuzha)
|
1613001006NRG24100120241843875
|
12/01/2024
|
thankayi
|
1613001006WL080460
|
thankayi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431455
|
|
MRS THANKAYI DHARMMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-001/92
(Kulathupuzha)
|
1613001006NRG24100120241843881
|
12/01/2024
|
DHANALAKSHMI
|
1613001006WL080460
|
DHANALAKSHMI
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431462
|
|
THANALETCHUMY
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Anchal
|
KL-13-001-006-007/3843
(Kulathupuzha)
|
1613001006NRG24100120241842208
|
12/01/2024
|
Geethakumari p
|
1613001006WL080377
|
Geethakumari p
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902431459
|
|
GEETHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Anchal
|
KL-13-001-006-008/2963
(Kulathupuzha)
|
1613001006NRG24100120241844278
|
12/01/2024
|
lalithamma
|
1613001006WL080480
|
lalithamma
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431456
|
|
LALITHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Anchal
|
KL-13-001-006-011/4326
(Kulathupuzha)
|
1613001006NRG24100120241844300
|
12/01/2024
|
neethu s
|
1613001006WL080480
|
neethu s
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431461
|
|
NEETHU S
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Anchal
|
KL-13-001-006-011/4327
(Kulathupuzha)
|
1613001006NRG24100120241844301
|
12/01/2024
|
Renjitha
|
1613001006WL080480
|
Renjitha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431458
|
|
RENJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Anchal
|
KL-13-001-006-011/4362
(Kulathupuzha)
|
1613001006NRG24100120241844303
|
12/01/2024
|
SHEEJA
|
1613001006WL080480
|
SHEEJA
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902431460
|
|
SHEEJA B L
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Anchal
|
KL-13-001-006-011/4400
(Kulathupuzha)
|
1613001006NRG24100120241844306
|
12/01/2024
|
BABU R
|
1613001006WL080480
|
BABU R
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431453
|
|
BABU R
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Anchal
|
KL-13-001-006-014/1494
(Kulathupuzha)
|
1613001006NRG24100120241842322
|
12/01/2024
|
noorjahan
|
1613001006WL080387
|
noorjahan
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431452
|
|
NOORJAHAN .
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-006-014/4155
(Kulathupuzha)
|
1613001006NRG24100120241842326
|
12/01/2024
|
lalitha
|
1613001006WL080387
|
lalitha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431457
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191808
|
191808
|
|
|
|
|
|
|
|