|
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-13-001-006-004/311
(Kulathupuzha)
|
1613001006NRG24051220231618714
|
05/12/2023
|
LALITHA
|
1613001006WL069130
|
LALITHA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097438
|
|
MRS LALITHA SUDARSHANAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-004/337
(Kulathupuzha)
|
1613001006NRG24051220231618717
|
05/12/2023
|
LALITHA
|
1613001006WL069130
|
LALITHA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097439
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-004/4300
(Kulathupuzha)
|
1613001006NRG24051220231618727
|
05/12/2023
|
rahmath
|
1613001006WL069130
|
rahmath
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097431
|
|
Mrs. REHUMATHU BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-004/490
(Kulathupuzha)
|
1613001006NRG24051220231618732
|
05/12/2023
|
deepamurali
|
1613001006WL069130
|
deepamurali
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097419
|
|
Mrs. DEEPA MURALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-004/5021
(Kulathupuzha)
|
1613001006NRG24051220231618734
|
05/12/2023
|
latha
|
1613001006WL069130
|
latha
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097420
|
|
LATHA WO MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-006-004/513
(Kulathupuzha)
|
1613001006NRG24051220231618735
|
05/12/2023
|
sarada pankajashan
|
1613001006WL069130
|
sarada pankajashan
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097434
|
|
MRS SARADA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-004/561
(Kulathupuzha)
|
1613001006NRG24051220231618738
|
05/12/2023
|
ABUBACKAR
|
1613001006WL069130
|
ABUBACKAR
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097424
|
|
Mr. ABUBEEKER . MOHAMMEDKASSIM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-004/566
(Kulathupuzha)
|
1613001006NRG24051220231618739
|
05/12/2023
|
SEENATH
|
1613001006WL069130
|
SEENATH
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000097426
|
|
MISS NAZIYA Z N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-009/930
(Kulathupuzha)
|
1613001006NRG24051220231618410
|
05/12/2023
|
NASEEMA BEEVI
|
1613001006WL069118
|
NASEEMA BEEVI
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097421
|
|
NASEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-006-009/960
(Kulathupuzha)
|
1613001006NRG24051220231618000
|
05/12/2023
|
Geethu p nair
|
1613001006WL069087
|
Geethu p nair
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097435
|
|
NEETHU P NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-006-011/4350
(Kulathupuzha)
|
1613001006NRG24051220231618411
|
05/12/2023
|
NALANDA
|
1613001006WL069118
|
NALANDA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097473
|
|
MRS NALANDA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-013/1262
(Kulathupuzha)
|
1613001006NRG24051220231619159
|
05/12/2023
|
shahidabeevi
|
1613001006WL069145
|
shahidabeevi
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000097422
|
|
SHAHIDHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-006-013/3262
(Kulathupuzha)
|
1613001006NRG24051220231618422
|
05/12/2023
|
sisi vilson
|
1613001006WL069118
|
sisi vilson
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097430
|
|
SISI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-006-013/3291
(Kulathupuzha)
|
1613001006NRG24051220231619164
|
05/12/2023
|
Suja
|
1613001006WL069145
|
Suja
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000097433
|
|
Mrs. SUJA . BINU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-006-013/3299
(Kulathupuzha)
|
1613001006NRG24051220231619165
|
05/12/2023
|
usha
|
1613001006WL069145
|
usha
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097425
|
|
Mrs. USHA.C . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-006-013/3421
(Kulathupuzha)
|
1613001006NRG24051220231619176
|
05/12/2023
|
saleena beevi
|
1613001006WL069145
|
saleena beevi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097429
|
|
SALEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-006-013/4167
(Kulathupuzha)
|
1613001006NRG24051220231619186
|
05/12/2023
|
lali
|
1613001006WL069145
|
lali
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000097469
|
|
LALI
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-006-013/506
(Kulathupuzha)
|
1613001006NRG24051220231619192
|
05/12/2023
|
sajitha
|
1613001006WL069145
|
sajitha
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000097428
|
|
Mrs. SAJITHA beevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-014/1629
(Kulathupuzha)
|
1613001006NRG24051220231618685
|
05/12/2023
|
SALEENA
|
1613001006WL069129
|
SALEENA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097436
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-006-014/200
(Kulathupuzha)
|
1613001006NRG24051220231618426
|
05/12/2023
|
Remya Chandran
|
1613001006WL069118
|
Remya Chandran
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097464
|
|
Mrs. REMYA CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-006-014/4147
(Kulathupuzha)
|
1613001006NRG24051220231618014
|
05/12/2023
|
ancy
|
1613001006WL069087
|
ancy
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097427
|
|
ANCYMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-006-017/3900
(Kulathupuzha)
|
1613001006NRG24051220231618666
|
05/12/2023
|
SARAL JEBARANI
|
1613001006WL069128
|
SARAL JEBARANI
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
02/01/2024
|
|
9000097437
|
|
SARALJEBARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Anchal
|
KL-13-001-006-017/4020
(Kulathupuzha)
|
1613001006NRG24051220231618667
|
05/12/2023
|
LALUMON
|
1613001006WL069128
|
LALUMON
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000097423
|
|
Mr. LALUMON J
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-006-017/4200
(Kulathupuzha)
|
1613001006NRG24051220231618670
|
05/12/2023
|
RAJANI KUMARI
|
1613001006WL069128
|
RAJANI KUMARI
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097461
|
|
REJANI KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-006-017/4221
(Kulathupuzha)
|
1613001006NRG24051220231618672
|
05/12/2023
|
appukutan
|
1613001006WL069128
|
appukutan
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097432
|
|
Mr. APPUKUTTAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-006-017/4223
(Kulathupuzha)
|
1613001006NRG24051220231618673
|
05/12/2023
|
podiyan
|
1613001006WL069128
|
podiyan
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000097481
|
|
PODIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-006-017/4263
(Kulathupuzha)
|
1613001006NRG24051220231618676
|
05/12/2023
|
najumunisa
|
1613001006WL069128
|
najumunisa
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000097482
|
|
najumunisa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Anchal
|
KL-13-001-006-018/4185
(Kulathupuzha)
|
1613001006NRG24051220231618712
|
05/12/2023
|
sharja basheer
|
1613001006WL069129
|
sharja basheer
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097475
|
|
MRS SHARJA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-006-006/5129
(Kulathupuzha)
|
1613001006NRG24051220231618447
|
05/12/2023
|
renju
|
1613001006WL069120
|
renju
|
00103
|
KSBK0001167
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097418
|
|
RENJU A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-006-006/5060
(Kulathupuzha)
|
1613001006NRG24051220231618443
|
05/12/2023
|
SINDHU
|
1613001006WL069120
|
SINDHU
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097415
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Anchal
|
KL-13-001-006-006/5089
(Kulathupuzha)
|
1613001006NRG24051220231618444
|
05/12/2023
|
asha
|
1613001006WL069120
|
asha
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097414
|
|
Mrs. ASHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-006-006/601
(Kulathupuzha)
|
1613001006NRG24051220231618452
|
05/12/2023
|
latha
|
1613001006WL069120
|
latha
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097416
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-006-013/4354
(Kulathupuzha)
|
1613001006NRG24051220231618683
|
05/12/2023
|
VINEETHA
|
1613001006WL069129
|
VINEETHA
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097410
|
|
VINEETHA
|
INDUSIND BANK(607189)
|
|
34
|
Anchal
|
KL-13-001-006-017/4224
(Kulathupuzha)
|
1613001006NRG24051220231618674
|
05/12/2023
|
krishnankutty
|
1613001006WL069128
|
krishnankutty
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097417
|
|
KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-006-003/3900
(Kulathupuzha)
|
1613001006NRG24051220231618713
|
05/12/2023
|
rajila
|
1613001006WL069130
|
rajila
|
00415
|
SBIN0070523
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097377
|
|
Mrs. RAJILA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-006-004/331
(Kulathupuzha)
|
1613001006NRG24051220231618715
|
05/12/2023
|
KUNJUMOL
|
1613001006WL069130
|
KUNJUMOL
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097492
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-004/336
(Kulathupuzha)
|
1613001006NRG24051220231618716
|
05/12/2023
|
Radhamani
|
1613001006WL069130
|
Radhamani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097493
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-004/341
(Kulathupuzha)
|
1613001006NRG24051220231618718
|
05/12/2023
|
Nabeesath
|
1613001006WL069130
|
Nabeesath
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097494
|
|
MRS NABEEZATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-004/354
(Kulathupuzha)
|
1613001006NRG24051220231618719
|
05/12/2023
|
sujatha
|
1613001006WL069130
|
sujatha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097495
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-004/358
(Kulathupuzha)
|
1613001006NRG24051220231618720
|
05/12/2023
|
Ponnamma
|
1613001006WL069130
|
Ponnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097496
|
|
MRS PONNAMMA NADESAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-004/365
(Kulathupuzha)
|
1613001006NRG24051220231618721
|
05/12/2023
|
Vimala mathew
|
1613001006WL069130
|
Vimala mathew
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097497
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-004/381
(Kulathupuzha)
|
1613001006NRG24051220231618722
|
05/12/2023
|
Lailadivan
|
1613001006WL069130
|
Lailadivan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097444
|
|
LAILA DIVAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-006-004/402
(Kulathupuzha)
|
1613001006NRG24051220231618723
|
05/12/2023
|
palaniamma
|
1613001006WL069130
|
palaniamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097498
|
|
MRS PALANIYAMMA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-004/408
(Kulathupuzha)
|
1613001006NRG24051220231618724
|
05/12/2023
|
Sheeja
|
1613001006WL069130
|
Sheeja
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097499
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-004/411
(Kulathupuzha)
|
1613001006NRG24051220231618725
|
05/12/2023
|
Sophiya
|
1613001006WL069130
|
Sophiya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097500
|
|
MRS SOFIYA HAJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-004/414
(Kulathupuzha)
|
1613001006NRG24051220231618726
|
05/12/2023
|
shiny
|
1613001006WL069130
|
shiny
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097488
|
|
MRS SHYNI REJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-004/436
(Kulathupuzha)
|
1613001006NRG24051220231618729
|
05/12/2023
|
Azeena.M
|
1613001006WL069130
|
Azeena.M
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097358
|
|
MRS ASEENA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-004/443
(Kulathupuzha)
|
1613001006NRG24051220231618730
|
05/12/2023
|
radha
|
1613001006WL069130
|
radha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097383
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-004/472
(Kulathupuzha)
|
1613001006NRG24051220231618731
|
05/12/2023
|
USHA KUMARI
|
1613001006WL069130
|
USHA KUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097384
|
|
MRS USHA KUMARI ALIAS LAKSHMY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-004/492
(Kulathupuzha)
|
1613001006NRG24051220231618733
|
05/12/2023
|
ajithamohan
|
1613001006WL069130
|
ajithamohan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097472
|
|
AJITHA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Anchal
|
KL-13-001-006-004/542
(Kulathupuzha)
|
1613001006NRG24051220231618736
|
05/12/2023
|
sheeba s pilla
|
1613001006WL069130
|
sheeba s pilla
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097392
|
|
Mr. RAMESH R
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-006-004/546
(Kulathupuzha)
|
1613001006NRG24051220231618737
|
05/12/2023
|
lissy
|
1613001006WL069130
|
lissy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097396
|
|
MRS LIZZY L
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-006/2516
(Kulathupuzha)
|
1613001006NRG24051220231618428
|
05/12/2023
|
Vijayakumari
|
1613001006WL069120
|
Vijayakumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097501
|
|
K K VIJAYAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Anchal
|
KL-13-001-006-006/2603
(Kulathupuzha)
|
1613001006NRG24051220231618429
|
05/12/2023
|
SANTHA KUMARI
|
1613001006WL069120
|
SANTHA KUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097502
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Anchal
|
KL-13-001-006-006/2615
(Kulathupuzha)
|
1613001006NRG24051220231618430
|
05/12/2023
|
raji r
|
1613001006WL069120
|
raji r
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097503
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Anchal
|
KL-13-001-006-006/2616
(Kulathupuzha)
|
1613001006NRG24051220231618431
|
05/12/2023
|
ramani
|
1613001006WL069120
|
ramani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097504
|
|
MRS REMANI NARAYANAN KANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-006/2695
(Kulathupuzha)
|
1613001006NRG24051220231618435
|
05/12/2023
|
sudha
|
1613001006WL069120
|
sudha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097505
|
|
MRS SUDHA RAJAN KANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-006/2703
(Kulathupuzha)
|
1613001006NRG24051220231618436
|
05/12/2023
|
Vasumathi
|
1613001006WL069120
|
Vasumathi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097506
|
|
VASUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Anchal
|
KL-13-001-006-006/2705
(Kulathupuzha)
|
1613001006NRG24051220231618438
|
05/12/2023
|
Sheeja
|
1613001006WL069120
|
Sheeja
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097507
|
|
MRS SHEEJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-006/2816
(Kulathupuzha)
|
1613001006NRG24051220231618439
|
05/12/2023
|
Salini.B
|
1613001006WL069120
|
Salini.B
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097508
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Anchal
|
KL-13-001-006-006/2839
(Kulathupuzha)
|
1613001006NRG24051220231618440
|
05/12/2023
|
Saranya
|
1613001006WL069120
|
Saranya
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000097309
|
|
MISS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-006/2954
(Kulathupuzha)
|
1613001006NRG24051220231618441
|
05/12/2023
|
saumini
|
1613001006WL069120
|
saumini
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097398
|
|
SOWMINI D M
|
CANARA BANK(508532)
|
|
63
|
Anchal
|
KL-13-001-006-006/5090
(Kulathupuzha)
|
1613001006NRG24051220231618445
|
05/12/2023
|
Thulasikani
|
1613001006WL069120
|
Thulasikani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097411
|
|
MR THULASEEDHARAN KANI B
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-006/540
(Kulathupuzha)
|
1613001006NRG24051220231618449
|
05/12/2023
|
VASANTHA
|
1613001006WL069120
|
VASANTHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097310
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Anchal
|
KL-13-001-006-006/545
(Kulathupuzha)
|
1613001006NRG24051220231618450
|
05/12/2023
|
Anadavally
|
1613001006WL069120
|
Anadavally
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097375
|
|
MRS ANANDAVALLY BHARGAVAN KANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-006/547
(Kulathupuzha)
|
1613001006NRG24051220231618451
|
05/12/2023
|
indira
|
1613001006WL069120
|
indira
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097311
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-006-006/702
(Kulathupuzha)
|
1613001006NRG24051220231618453
|
05/12/2023
|
VILASINI
|
1613001006WL069120
|
VILASINI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097405
|
|
VILASINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-006-009/2967
(Kulathupuzha)
|
1613001006NRG24051220231617999
|
05/12/2023
|
saleenabeevi
|
1613001006WL069087
|
saleenabeevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097372
|
|
MRS SALEENA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-009/919
(Kulathupuzha)
|
1613001006NRG24051220231618409
|
05/12/2023
|
Deepa Suresh
|
1613001006WL069118
|
Deepa Suresh
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097312
|
|
MRS DEEPA SURESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-013/1201
(Kulathupuzha)
|
1613001006NRG24051220231619155
|
05/12/2023
|
Anila Jayan
|
1613001006WL069145
|
Anila Jayan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097313
|
|
MRS ANILA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-013/1217
(Kulathupuzha)
|
1613001006NRG24051220231618412
|
05/12/2023
|
beena thomson
|
1613001006WL069118
|
beena thomson
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097360
|
|
MRS BEENA THOMSON
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-013/1218
(Kulathupuzha)
|
1613001006NRG24051220231618413
|
05/12/2023
|
Haulath
|
1613001006WL069118
|
Haulath
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097446
|
|
MRS HOULATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-013/1221
(Kulathupuzha)
|
1613001006NRG24051220231618414
|
05/12/2023
|
KRISHNAMMA
|
1613001006WL069118
|
KRISHNAMMA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097374
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-013/1224
(Kulathupuzha)
|
1613001006NRG24051220231618415
|
05/12/2023
|
Abida Beevi
|
1613001006WL069118
|
Abida Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097314
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-013/1226
(Kulathupuzha)
|
1613001006NRG24051220231618416
|
05/12/2023
|
leelabhai
|
1613001006WL069118
|
leelabhai
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097445
|
|
MRS LEELA BHAI WO SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-013/1230
(Kulathupuzha)
|
1613001006NRG24051220231618417
|
05/12/2023
|
Safeela beevi
|
1613001006WL069118
|
Safeela beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097315
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-013/1231
(Kulathupuzha)
|
1613001006NRG24051220231618418
|
05/12/2023
|
Santhiniyamma
|
1613001006WL069118
|
Santhiniyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097316
|
|
Mrs. SANTHINIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-006-013/1233
(Kulathupuzha)
|
1613001006NRG24051220231618419
|
05/12/2023
|
ushakumari
|
1613001006WL069118
|
ushakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097441
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-013/1246
(Kulathupuzha)
|
1613001006NRG24051220231619158
|
05/12/2023
|
Rajani
|
1613001006WL069145
|
Rajani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097317
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-013/1280
(Kulathupuzha)
|
1613001006NRG24051220231618420
|
05/12/2023
|
Saphiya bevi
|
1613001006WL069118
|
Saphiya bevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097318
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-013/1281
(Kulathupuzha)
|
1613001006NRG24051220231618680
|
05/12/2023
|
Valsal
|
1613001006WL069129
|
Valsal
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097362
|
|
MRS VALSALA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-013/1283
(Kulathupuzha)
|
1613001006NRG24051220231619160
|
05/12/2023
|
Hameeda
|
1613001006WL069145
|
Hameeda
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097319
|
|
MRS HAMEEDA ABDULRAHUMAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-013/1286
(Kulathupuzha)
|
1613001006NRG24051220231619161
|
05/12/2023
|
Prabha
|
1613001006WL069145
|
Prabha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097320
|
|
MRS PRABHA SASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-013/3227
(Kulathupuzha)
|
1613001006NRG24051220231619162
|
05/12/2023
|
omana
|
1613001006WL069145
|
omana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097321
|
|
MRS OMANA PUSHKARAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-013/3235
(Kulathupuzha)
|
1613001006NRG24051220231619163
|
05/12/2023
|
Jessy soman
|
1613001006WL069145
|
Jessy soman
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097322
|
|
MRS JESSY SOMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-013/3259
(Kulathupuzha)
|
1613001006NRG24051220231618681
|
05/12/2023
|
Rejeena.L
|
1613001006WL069129
|
Rejeena.L
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097361
|
|
MRS REJEENA HAMZATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-013/3266
(Kulathupuzha)
|
1613001006NRG24051220231618423
|
05/12/2023
|
Sosamma
|
1613001006WL069118
|
Sosamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097323
|
|
MRS SOSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-013/3270
(Kulathupuzha)
|
1613001006NRG24051220231618424
|
05/12/2023
|
shylaja beegam
|
1613001006WL069118
|
shylaja beegam
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000097379
|
|
SHYLAJA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Anchal
|
KL-13-001-006-013/3281
(Kulathupuzha)
|
1613001006NRG24051220231618425
|
05/12/2023
|
Ammini.A
|
1613001006WL069118
|
Ammini.A
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097324
|
|
MR AMMINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-013/3326
(Kulathupuzha)
|
1613001006NRG24051220231619166
|
05/12/2023
|
Sindhu Pradeep
|
1613001006WL069145
|
Sindhu Pradeep
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097385
|
|
MRS SINDHU PRADHEEP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-013/3340
(Kulathupuzha)
|
1613001006NRG24051220231619167
|
05/12/2023
|
Noorjahan
|
1613001006WL069145
|
Noorjahan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097325
|
|
MRS NOORJAHAN H
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-013/3347
(Kulathupuzha)
|
1613001006NRG24051220231619168
|
05/12/2023
|
saleena
|
1613001006WL069145
|
saleena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097326
|
|
MRS SALEENA ANZARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-013/3371
(Kulathupuzha)
|
1613001006NRG24051220231619170
|
05/12/2023
|
sulekha beevi
|
1613001006WL069145
|
sulekha beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097327
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-013/3400
(Kulathupuzha)
|
1613001006NRG24051220231619172
|
05/12/2023
|
Nusaida Beevi
|
1613001006WL069145
|
Nusaida Beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097386
|
|
MRS NUSAIDABEEVI MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-013/3402
(Kulathupuzha)
|
1613001006NRG24051220231619173
|
05/12/2023
|
Mini Roy
|
1613001006WL069145
|
Mini Roy
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097397
|
|
MRS MINI ROY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-013/3405
(Kulathupuzha)
|
1613001006NRG24051220231619174
|
05/12/2023
|
vilasini
|
1613001006WL069145
|
vilasini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097393
|
|
MRS VILASINI KARUMBAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-013/3419
(Kulathupuzha)
|
1613001006NRG24051220231619175
|
05/12/2023
|
mineesh
|
1613001006WL069145
|
mineesh
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097387
|
|
Mrs. MINEESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-006-013/3423
(Kulathupuzha)
|
1613001006NRG24051220231619177
|
05/12/2023
|
haseena
|
1613001006WL069145
|
haseena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097388
|
|
MRS HASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-013/4045
(Kulathupuzha)
|
1613001006NRG24051220231619178
|
05/12/2023
|
Mini
|
1613001006WL069145
|
Mini
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097394
|
|
MRS MINI M
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-013/4050
(Kulathupuzha)
|
1613001006NRG24051220231619179
|
05/12/2023
|
Bindhu
|
1613001006WL069145
|
Bindhu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097400
|
|
MRS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-013/4053
(Kulathupuzha)
|
1613001006NRG24051220231619180
|
05/12/2023
|
Sosamma kunjumon
|
1613001006WL069145
|
Sosamma kunjumon
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097368
|
|
MRS SOSAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-013/4078
(Kulathupuzha)
|
1613001006NRG24051220231619181
|
05/12/2023
|
jolly
|
1613001006WL069145
|
jolly
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097376
|
|
MRS JOLLY J
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-013/4090
(Kulathupuzha)
|
1613001006NRG24051220231618682
|
05/12/2023
|
INDIRA
|
1613001006WL069129
|
INDIRA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097408
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-006-013/4129
(Kulathupuzha)
|
1613001006NRG24051220231619183
|
05/12/2023
|
saraswathy
|
1613001006WL069145
|
saraswathy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097403
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-013/4138
(Kulathupuzha)
|
1613001006NRG24051220231619184
|
05/12/2023
|
sabumol
|
1613001006WL069145
|
sabumol
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097406
|
|
Mrs. SABU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-006-013/4164
(Kulathupuzha)
|
1613001006NRG24051220231619185
|
05/12/2023
|
Janamma
|
1613001006WL069145
|
Janamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097402
|
|
MRS JANAMMA P
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-013/4361
(Kulathupuzha)
|
1613001006NRG24051220231619191
|
05/12/2023
|
lally thomas
|
1613001006WL069145
|
lally thomas
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097401
|
|
MRS LALLY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-013/516
(Kulathupuzha)
|
1613001006NRG24051220231619193
|
05/12/2023
|
Ambili
|
1613001006WL069145
|
Ambili
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097407
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-014/1312
(Kulathupuzha)
|
1613001006NRG24051220231618001
|
05/12/2023
|
deepthi
|
1613001006WL069087
|
deepthi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097486
|
|
MRS DEEPTHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-014/1331
(Kulathupuzha)
|
1613001006NRG24051220231618002
|
05/12/2023
|
Laila
|
1613001006WL069087
|
Laila
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097366
|
|
Laila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
111
|
Anchal
|
KL-13-001-006-014/1337
(Kulathupuzha)
|
1613001006NRG24051220231618003
|
05/12/2023
|
syamala
|
1613001006WL069087
|
syamala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097328
|
|
MRS SYAMALA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-014/1365
(Kulathupuzha)
|
1613001006NRG24051220231618005
|
05/12/2023
|
Suseela
|
1613001006WL069087
|
Suseela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097329
|
|
MRS SUSEELAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-014/1369
(Kulathupuzha)
|
1613001006NRG24051220231618006
|
05/12/2023
|
Shamla
|
1613001006WL069087
|
Shamla
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097330
|
|
SHAMLA N
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Anchal
|
KL-13-001-006-014/1376
(Kulathupuzha)
|
1613001006NRG24051220231618007
|
05/12/2023
|
thankalkunj
|
1613001006WL069087
|
thankalkunj
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097367
|
|
MR THANGAL KUNJU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-014/1379
(Kulathupuzha)
|
1613001006NRG24051220231618008
|
05/12/2023
|
Anitha
|
1613001006WL069087
|
Anitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097331
|
|
Mrs. ANITHAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-006-014/1381
(Kulathupuzha)
|
1613001006NRG24051220231618009
|
05/12/2023
|
Oseela beevi
|
1613001006WL069087
|
Oseela beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097489
|
|
MRS OSEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-014/1387
(Kulathupuzha)
|
1613001006NRG24051220231618010
|
05/12/2023
|
Rajamma.G
|
1613001006WL069087
|
Rajamma.G
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097332
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-014/1521
(Kulathupuzha)
|
1613001006NRG24051220231618011
|
05/12/2023
|
rajilabeevi
|
1613001006WL069087
|
rajilabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097373
|
|
rajilabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
119
|
Anchal
|
KL-13-001-006-014/1528
(Kulathupuzha)
|
1613001006NRG24051220231618012
|
05/12/2023
|
Leela bhai
|
1613001006WL069087
|
Leela bhai
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097365
|
|
MRS LEELABHAI ARAVINDAKSHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-015/1403
(Kulathupuzha)
|
1613001006NRG24051220231619195
|
05/12/2023
|
Sahira beevi
|
1613001006WL069145
|
Sahira beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Rejected
|
01/01/2024
|
|
9000097369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Anchal
|
KL-13-001-006-015/1405
(Kulathupuzha)
|
1613001006NRG24051220231619196
|
05/12/2023
|
kasthoorbhabeevi
|
1613001006WL069145
|
kasthoorbhabeevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000097413
|
|
MRS KASTOORBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-015/1406
(Kulathupuzha)
|
1613001006NRG24051220231618687
|
05/12/2023
|
VASANTHA.K
|
1613001006WL069129
|
VASANTHA.K
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097333
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Anchal
|
KL-13-001-006-015/1413
(Kulathupuzha)
|
1613001006NRG24051220231618688
|
05/12/2023
|
JAMEELA BEEVI
|
1613001006WL069129
|
JAMEELA BEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097334
|
|
JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Anchal
|
KL-13-001-006-015/1417
(Kulathupuzha)
|
1613001006NRG24051220231618689
|
05/12/2023
|
NADEERA SADIK
|
1613001006WL069129
|
NADEERA SADIK
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097357
|
|
MRS NADEERA SADIQ
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-015/1420
(Kulathupuzha)
|
1613001006NRG24051220231618690
|
05/12/2023
|
RADHAMANI
|
1613001006WL069129
|
RADHAMANI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097335
|
|
RADHAMONY
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Anchal
|
KL-13-001-006-015/1421
(Kulathupuzha)
|
1613001006NRG24051220231618691
|
05/12/2023
|
VIMALA
|
1613001006WL069129
|
VIMALA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097336
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Anchal
|
KL-13-001-006-015/1423
(Kulathupuzha)
|
1613001006NRG24051220231618692
|
05/12/2023
|
CHITRA.P
|
1613001006WL069129
|
CHITRA.P
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000097359
|
|
MRS CHITHRA P
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-015/1424
(Kulathupuzha)
|
1613001006NRG24051220231618693
|
05/12/2023
|
BADARUNISA
|
1613001006WL069129
|
BADARUNISA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097490
|
|
MRS BADARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-006-015/1429
(Kulathupuzha)
|
1613001006NRG24051220231618694
|
05/12/2023
|
LEELA
|
1613001006WL069129
|
LEELA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097337
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-015/1438
(Kulathupuzha)
|
1613001006NRG24051220231618695
|
05/12/2023
|
HAMEEDA BEEVI
|
1613001006WL069129
|
HAMEEDA BEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097338
|
|
MRS HAMEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-015/1441
(Kulathupuzha)
|
1613001006NRG24051220231618696
|
05/12/2023
|
Jameela Beevi
|
1613001006WL069129
|
Jameela Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097339
|
|
MRS JAMEELABEEVI UMMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-015/1448
(Kulathupuzha)
|
1613001006NRG24051220231618697
|
05/12/2023
|
Saramma
|
1613001006WL069129
|
Saramma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097340
|
|
MRS SARAMMA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-015/1458
(Kulathupuzha)
|
1613001006NRG24051220231618698
|
05/12/2023
|
Sunitha
|
1613001006WL069129
|
Sunitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097341
|
|
MRS SUNITHA NAZEER
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-006-015/1462
(Kulathupuzha)
|
1613001006NRG24051220231618699
|
05/12/2023
|
fatheela beevi
|
1613001006WL069129
|
fatheela beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000097342
|
|
MRS FATHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-015/1491
(Kulathupuzha)
|
1613001006NRG24051220231618700
|
05/12/2023
|
sabitha baiju
|
1613001006WL069129
|
sabitha baiju
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097380
|
|
MRS SABITHA J
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-006-015/1499
(Kulathupuzha)
|
1613001006NRG24051220231618015
|
05/12/2023
|
sindhu
|
1613001006WL069087
|
sindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097343
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-015/1512
(Kulathupuzha)
|
1613001006NRG24051220231618701
|
05/12/2023
|
naseera
|
1613001006WL069129
|
naseera
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097378
|
|
Mrs. NASEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Anchal
|
KL-13-001-006-015/1514
(Kulathupuzha)
|
1613001006NRG24051220231618702
|
05/12/2023
|
NASEEMABEEVI
|
1613001006WL069129
|
NASEEMABEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097412
|
|
NASEEMABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Anchal
|
KL-13-001-006-015/1522
(Kulathupuzha)
|
1613001006NRG24051220231618016
|
05/12/2023
|
lisiamma
|
1613001006WL069087
|
lisiamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097399
|
|
Mrs. LISEAMMA MATHUNNY .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Anchal
|
KL-13-001-006-015/1539
(Kulathupuzha)
|
1613001006NRG24051220231618703
|
05/12/2023
|
sarasu
|
1613001006WL069129
|
sarasu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097382
|
|
MRS SARASU K NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-015/1544
(Kulathupuzha)
|
1613001006NRG24051220231618704
|
05/12/2023
|
pushpalatha
|
1613001006WL069129
|
pushpalatha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097389
|
|
MRS PUSHPALATHA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-015/1545
(Kulathupuzha)
|
1613001006NRG24051220231618705
|
05/12/2023
|
sudharmani
|
1613001006WL069129
|
sudharmani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097390
|
|
MRS SUDHARMMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-006-015/1584
(Kulathupuzha)
|
1613001006NRG24051220231618706
|
05/12/2023
|
vasantha
|
1613001006WL069129
|
vasantha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097370
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Anchal
|
KL-13-001-006-015/1623
(Kulathupuzha)
|
1613001006NRG24051220231618709
|
05/12/2023
|
shanifa beevi
|
1613001006WL069129
|
shanifa beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000097409
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-015/4255
(Kulathupuzha)
|
1613001006NRG24051220231618710
|
05/12/2023
|
n p philips
|
1613001006WL069129
|
n p philips
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000097381
|
|
N P PHILIPS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Anchal
|
KL-13-001-006-016/3804
(Kulathupuzha)
|
1613001006NRG24051220231618647
|
05/12/2023
|
lailabeevi
|
1613001006WL069128
|
lailabeevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097344
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-006-017/1603
(Kulathupuzha)
|
1613001006NRG24051220231618649
|
05/12/2023
|
JOYAMMA
|
1613001006WL069128
|
JOYAMMA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000097345
|
|
MRS JOYAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-006-017/1605
(Kulathupuzha)
|
1613001006NRG24051220231618650
|
05/12/2023
|
BIJI
|
1613001006WL069128
|
BIJI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097346
|
|
MRS BIJI SAJI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-006-017/1606
(Kulathupuzha)
|
1613001006NRG24051220231618651
|
05/12/2023
|
KUMARI
|
1613001006WL069128
|
KUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097347
|
|
KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Anchal
|
KL-13-001-006-017/1607
(Kulathupuzha)
|
1613001006NRG24051220231618652
|
05/12/2023
|
ponnamma
|
1613001006WL069128
|
ponnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097491
|
|
MRS PONNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-006-017/1622
(Kulathupuzha)
|
1613001006NRG24051220231618653
|
05/12/2023
|
VIJAYAMMA
|
1613001006WL069128
|
VIJAYAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097348
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-006-017/1627
(Kulathupuzha)
|
1613001006NRG24051220231618654
|
05/12/2023
|
sobhana
|
1613001006WL069128
|
sobhana
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000097371
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-006-017/1634
(Kulathupuzha)
|
1613001006NRG24051220231618655
|
05/12/2023
|
KUMARI
|
1613001006WL069128
|
KUMARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097349
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-006-017/1635
(Kulathupuzha)
|
1613001006NRG24051220231618656
|
05/12/2023
|
sumathi
|
1613001006WL069128
|
sumathi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097487
|
|
MRS SUMATHY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-006-017/1662
(Kulathupuzha)
|
1613001006NRG24051220231618657
|
05/12/2023
|
pachamma
|
1613001006WL069128
|
pachamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097363
|
|
PANCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Anchal
|
KL-13-001-006-017/1668
(Kulathupuzha)
|
1613001006NRG24051220231618658
|
05/12/2023
|
JALAJA SUDARSANAN
|
1613001006WL069128
|
JALAJA SUDARSANAN
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097443
|
|
MR SUDHARSANA KUMAR P
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-006-017/1994
(Kulathupuzha)
|
1613001006NRG24051220231618659
|
05/12/2023
|
Santha.s
|
1613001006WL069128
|
Santha.s
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097356
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-006-017/1998
(Kulathupuzha)
|
1613001006NRG24051220231618660
|
05/12/2023
|
Bharathi
|
1613001006WL069128
|
Bharathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097350
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-006-017/1999
(Kulathupuzha)
|
1613001006NRG24051220231618661
|
05/12/2023
|
Biji vargees
|
1613001006WL069128
|
Biji vargees
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097364
|
|
MRS BIJI VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-006-017/2001
(Kulathupuzha)
|
1613001006NRG24051220231618662
|
05/12/2023
|
Lathika
|
1613001006WL069128
|
Lathika
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097351
|
|
MRS LATHIKA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-006-017/2009
(Kulathupuzha)
|
1613001006NRG24051220231618663
|
05/12/2023
|
Ushakumari
|
1613001006WL069128
|
Ushakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097352
|
|
MRS USHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-006-017/2012
(Kulathupuzha)
|
1613001006NRG24051220231618664
|
05/12/2023
|
Mariyamma joy
|
1613001006WL069128
|
Mariyamma joy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097395
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-006-017/3867
(Kulathupuzha)
|
1613001006NRG24051220231618665
|
05/12/2023
|
Mini reji
|
1613001006WL069128
|
Mini reji
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097391
|
|
MRS MINI REJI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-006-017/4033
(Kulathupuzha)
|
1613001006NRG24051220231618668
|
05/12/2023
|
chandrika
|
1613001006WL069128
|
chandrika
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097404
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Anchal
|
KL-13-001-006-017/4257
(Kulathupuzha)
|
1613001006NRG24051220231618675
|
05/12/2023
|
REKHA KUMARI
|
1613001006WL069128
|
REKHA KUMARI
|
00415
|
SBIN0070731
|
666
|
666
|
Rejected
|
01/01/2024
|
|
9000097480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Anchal
|
KL-13-001-006-018/3740
(Kulathupuzha)
|
1613001006NRG24051220231618677
|
05/12/2023
|
Mariyamma George
|
1613001006WL069128
|
Mariyamma George
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097353
|
|
MRS MARIYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-006-019/1804
(Kulathupuzha)
|
1613001006NRG24051220231618678
|
05/12/2023
|
vasantha
|
1613001006WL069128
|
vasantha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097354
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-006-019/1855
(Kulathupuzha)
|
1613001006NRG24051220231618679
|
05/12/2023
|
sukumari
|
1613001006WL069128
|
sukumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097355
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205461
|
205461
|
|
|
|
|
|
|
|
|
169
|
Anchal
|
KL-13-001-006-004/4304
(Kulathupuzha)
|
1613001006NRG24051220231618728
|
05/12/2023
|
mubeena
|
1613001006WL069130
|
mubeena
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097466
|
|
MUBEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
170
|
Anchal
|
KL-13-001-006-004/592
(Kulathupuzha)
|
1613001006NRG24051220231618740
|
05/12/2023
|
sheeba
|
1613001006WL069130
|
sheeba
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097468
|
|
SHEEBA T
|
KERALA GRAMIN BANK(607476)
|
|
171
|
Anchal
|
KL-13-001-006-006/2704
(Kulathupuzha)
|
1613001006NRG24051220231618437
|
05/12/2023
|
Santha
|
1613001006WL069120
|
Santha
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097449
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Anchal
|
KL-13-001-006-006/5044
(Kulathupuzha)
|
1613001006NRG24051220231618442
|
05/12/2023
|
Vineetha
|
1613001006WL069120
|
Vineetha
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097465
|
|
VINEETHA B S
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Anchal
|
KL-13-001-006-006/5121
(Kulathupuzha)
|
1613001006NRG24051220231618446
|
05/12/2023
|
Binesh
|
1613001006WL069120
|
Binesh
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000097484
|
|
BINESH S
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Anchal
|
KL-13-001-006-006/5147
(Kulathupuzha)
|
1613001006NRG24051220231618448
|
05/12/2023
|
Sathyan Kani
|
1613001006WL069120
|
Sathyan Kani
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000097483
|
|
SATHYAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
175
|
Anchal
|
KL-13-001-006-006/710
(Kulathupuzha)
|
1613001006NRG24051220231618454
|
05/12/2023
|
Rajani
|
1613001006WL069120
|
Rajani
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000097477
|
|
MRS RAJANI N
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-006-006/805
(Kulathupuzha)
|
1613001006NRG24051220231618455
|
05/12/2023
|
Sajithra
|
1613001006WL069120
|
Sajithra
|
00657
|
KLGB0040598
|
999
|
999
|
Rejected
|
01/01/2024
|
|
9000097470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Anchal
|
KL-13-001-006-006/817
(Kulathupuzha)
|
1613001006NRG24051220231618456
|
05/12/2023
|
Prebha
|
1613001006WL069120
|
Prebha
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097450
|
|
PRABHA A
|
KERALA GRAMIN BANK(607476)
|
|
178
|
Anchal
|
KL-13-001-006-012/4087
(Kulathupuzha)
|
1613001006NRG24051220231618741
|
05/12/2023
|
Lalitha
|
1613001006WL069130
|
Lalitha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097478
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
179
|
Anchal
|
KL-13-001-006-013/1203
(Kulathupuzha)
|
1613001006NRG24051220231619156
|
05/12/2023
|
BABY
|
1613001006WL069145
|
BABY
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097440
|
|
Mr. BABY S
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Anchal
|
KL-13-001-006-013/1212
(Kulathupuzha)
|
1613001006NRG24051220231619157
|
05/12/2023
|
gireesh
|
1613001006WL069145
|
gireesh
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097447
|
|
GIREESH
|
KERALA GRAMIN BANK(607476)
|
|
181
|
Anchal
|
KL-13-001-006-013/3246
(Kulathupuzha)
|
1613001006NRG24051220231618421
|
05/12/2023
|
BIJI
|
1613001006WL069118
|
BIJI
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097474
|
|
BIJI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
182
|
Anchal
|
KL-13-001-006-013/3356
(Kulathupuzha)
|
1613001006NRG24051220231619169
|
05/12/2023
|
jumaila beevi
|
1613001006WL069145
|
jumaila beevi
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097453
|
|
MRS JUMAILABEEVI NAVAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-006-013/3379
(Kulathupuzha)
|
1613001006NRG24051220231619171
|
05/12/2023
|
reena jose
|
1613001006WL069145
|
reena jose
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000097451
|
|
MRS REENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-006-013/4105
(Kulathupuzha)
|
1613001006NRG24051220231619182
|
05/12/2023
|
haseena
|
1613001006WL069145
|
haseena
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097448
|
|
MR NIZARUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-006-013/4302
(Kulathupuzha)
|
1613001006NRG24051220231619187
|
05/12/2023
|
soumya
|
1613001006WL069145
|
soumya
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097455
|
|
SOUMYA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
186
|
Anchal
|
KL-13-001-006-013/4303
(Kulathupuzha)
|
1613001006NRG24051220231619188
|
05/12/2023
|
beenakumari
|
1613001006WL069145
|
beenakumari
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097479
|
|
Mrs. BEENAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Anchal
|
KL-13-001-006-013/4307
(Kulathupuzha)
|
1613001006NRG24051220231619189
|
05/12/2023
|
JALAJA R
|
1613001006WL069145
|
JALAJA R
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000097456
|
|
JALAJA R
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Anchal
|
KL-13-001-006-013/4320
(Kulathupuzha)
|
1613001006NRG24051220231619190
|
05/12/2023
|
joly sathyan
|
1613001006WL069145
|
joly sathyan
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097452
|
|
joly sathyan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
189
|
Anchal
|
KL-13-001-006-013/517
(Kulathupuzha)
|
1613001006NRG24051220231618684
|
05/12/2023
|
Sindhu Vijayan
|
1613001006WL069129
|
Sindhu Vijayan
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097459
|
|
SINDHU U
|
KERALA GRAMIN BANK(607476)
|
|
190
|
Anchal
|
KL-13-001-006-013/519
(Kulathupuzha)
|
1613001006NRG24051220231619194
|
05/12/2023
|
Suprabha Biju
|
1613001006WL069145
|
Suprabha Biju
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097454
|
|
Miss. SUPRABHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Anchal
|
KL-13-001-006-014/1347
(Kulathupuzha)
|
1613001006NRG24051220231618004
|
05/12/2023
|
sunni t
|
1613001006WL069087
|
sunni t
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097442
|
|
MR SUNNY
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-006-014/4145
(Kulathupuzha)
|
1613001006NRG24051220231618013
|
05/12/2023
|
VIJITHA MOLE
|
1613001006WL069087
|
VIJITHA MOLE
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097467
|
|
VIJITHAMOL J
|
KERALA GRAMIN BANK(607476)
|
|
193
|
Anchal
|
KL-13-001-006-014/4554
(Kulathupuzha)
|
1613001006NRG24051220231618686
|
05/12/2023
|
Beema S
|
1613001006WL069129
|
Beema S
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097476
|
|
Mrs. BEEMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Anchal
|
KL-13-001-006-015/1610
(Kulathupuzha)
|
1613001006NRG24051220231618707
|
05/12/2023
|
Raseena
|
1613001006WL069129
|
Raseena
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097485
|
|
Mrs. RASEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Anchal
|
KL-13-001-006-015/1613
(Kulathupuzha)
|
1613001006NRG24051220231618708
|
05/12/2023
|
Laila Jayakrishnan
|
1613001006WL069129
|
Laila Jayakrishnan
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097458
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
196
|
Anchal
|
KL-13-001-006-015/4271
(Kulathupuzha)
|
1613001006NRG24051220231618711
|
05/12/2023
|
Shameeda
|
1613001006WL069129
|
Shameeda
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000097460
|
|
SHAMEEDA S
|
KERALA GRAMIN BANK(607476)
|
|
197
|
Anchal
|
KL-13-001-006-016/4225
(Kulathupuzha)
|
1613001006NRG24051220231619197
|
05/12/2023
|
SUMARANI
|
1613001006WL069145
|
SUMARANI
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000097471
|
|
SUMA RANI
|
KERALA GRAMIN BANK(607476)
|
|
198
|
Anchal
|
KL-13-001-006-016/4288
(Kulathupuzha)
|
1613001006NRG24051220231618648
|
05/12/2023
|
dareefabeeviu
|
1613001006WL069128
|
dareefabeeviu
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097462
|
|
DAREEFA BEEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Anchal
|
KL-13-001-006-017/4163
(Kulathupuzha)
|
1613001006NRG24051220231618669
|
05/12/2023
|
RADHAMANI
|
1613001006WL069128
|
RADHAMANI
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000097463
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
200
|
Anchal
|
KL-13-001-006-017/4217
(Kulathupuzha)
|
1613001006NRG24051220231618671
|
05/12/2023
|
kamalamma
|
1613001006WL069128
|
kamalamma
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000097457
|
|
KAMALAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294705
|
294705
|
|
|
|
|
|
|
|