|
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-13-001-006-002/1
(Kulathupuzha)
|
1613001006NRG24191220231723149
|
19/12/2023
|
THANKAPPAN
|
1613001006WL074201
|
THANKAPPAN
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670861423
|
|
Mr. THANKAPPAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-002/4194
(Kulathupuzha)
|
1613001006NRG24191220231723176
|
19/12/2023
|
mani rahel
|
1613001006WL074201
|
mani rahel
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670861425
|
|
MANI Y
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Anchal
|
KL-13-001-006-002/4284
(Kulathupuzha)
|
1613001006NRG24191220231723178
|
19/12/2023
|
Haseena Beevi
|
1613001006WL074201
|
Haseena Beevi
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861421
|
|
Mrs. HAZEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-002/5555
(Kulathupuzha)
|
1613001006NRG24191220231723180
|
19/12/2023
|
FATHIMA BEEVI
|
1613001006WL074201
|
FATHIMA BEEVI
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861427
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-002/927
(Kulathupuzha)
|
1613001006NRG24191220231723181
|
19/12/2023
|
Bindhu das
|
1613001006WL074201
|
Bindhu das
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670861426
|
|
Mrs. BINDHU DAS K . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-002/929
(Kulathupuzha)
|
1613001006NRG24191220231723182
|
19/12/2023
|
Santhi
|
1613001006WL074201
|
Santhi
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861422
|
|
Mrs. SANTHY RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-003/3954
(Kulathupuzha)
|
1613001006NRG24191220231723184
|
19/12/2023
|
Sheena Chacko
|
1613001006WL074201
|
Sheena Chacko
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861431
|
|
MRS SHEENA JOY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-004/4326
(Kulathupuzha)
|
1613001006NRG24191220231723185
|
19/12/2023
|
RASEENA
|
1613001006WL074201
|
RASEENA
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861420
|
|
Mrs. RASEENA SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-006/2672
(Kulathupuzha)
|
1613001006NRG24191220231723536
|
19/12/2023
|
Raju
|
1613001006WL074218
|
Raju
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861428
|
|
Mr. RAJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-013/3331
(Kulathupuzha)
|
1613001006NRG24191220231723258
|
19/12/2023
|
Agastin
|
1613001006WL074207
|
Agastin
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670861424
|
|
Mr. . AUGUSTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-006-006/5080
(Kulathupuzha)
|
1613001006NRG24191220231723549
|
19/12/2023
|
prasanna kumari
|
1613001006WL074218
|
prasanna kumari
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670861419
|
|
prasanna kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-006-002/108
(Kulathupuzha)
|
1613001006NRG24191220231723150
|
19/12/2023
|
Alima beevi
|
1613001006WL074201
|
Alima beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861448
|
|
MR ALIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-002/113
(Kulathupuzha)
|
1613001006NRG24191220231723151
|
19/12/2023
|
Radhamani
|
1613001006WL074201
|
Radhamani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670861439
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-002/122
(Kulathupuzha)
|
1613001006NRG24191220231723152
|
19/12/2023
|
ESAKKIYAMMAL
|
1613001006WL074201
|
ESAKKIYAMMAL
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861442
|
|
MRS ESAKKY AMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-002/131
(Kulathupuzha)
|
1613001006NRG24191220231723153
|
19/12/2023
|
ASMA BEEVI
|
1613001006WL074201
|
ASMA BEEVI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861449
|
|
MRS ASMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-002/151
(Kulathupuzha)
|
1613001006NRG24191220231723154
|
19/12/2023
|
LEELA
|
1613001006WL074201
|
LEELA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861441
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-002/154
(Kulathupuzha)
|
1613001006NRG24191220231723155
|
19/12/2023
|
SUNITHA
|
1613001006WL074201
|
SUNITHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861440
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-002/161
(Kulathupuzha)
|
1613001006NRG24191220231723156
|
19/12/2023
|
ammini
|
1613001006WL074201
|
ammini
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861452
|
|
MRS AMMINI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-002/166
(Kulathupuzha)
|
1613001006NRG24191220231723157
|
19/12/2023
|
ammini
|
1613001006WL074201
|
ammini
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670861462
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-006-002/174
(Kulathupuzha)
|
1613001006NRG24191220231723158
|
19/12/2023
|
Aishath
|
1613001006WL074201
|
Aishath
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861455
|
|
AYISHATH R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Anchal
|
KL-13-001-006-002/183
(Kulathupuzha)
|
1613001006NRG24191220231723159
|
19/12/2023
|
Najeera
|
1613001006WL074201
|
Najeera
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670861454
|
|
MRS NEJEERA WIFE OF HAMZA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-002/191
(Kulathupuzha)
|
1613001006NRG24191220231723160
|
19/12/2023
|
Umaibabeevi
|
1613001006WL074201
|
Umaibabeevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861438
|
|
MRS UMAIBA BEEVI V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-002/199
(Kulathupuzha)
|
1613001006NRG24191220231723161
|
19/12/2023
|
Thankachi
|
1613001006WL074201
|
Thankachi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670861453
|
|
MRS THANKACHI RAGHAVAN JOY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-002/2146
(Kulathupuzha)
|
1613001006NRG24191220231723162
|
19/12/2023
|
Sabeena
|
1613001006WL074201
|
Sabeena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861456
|
|
SABEENA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-006-002/2147
(Kulathupuzha)
|
1613001006NRG24191220231723163
|
19/12/2023
|
Meenakshi
|
1613001006WL074201
|
Meenakshi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861451
|
|
MRS MEENAKSHI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-002/2155
(Kulathupuzha)
|
1613001006NRG24191220231723164
|
19/12/2023
|
Saleena beevi
|
1613001006WL074201
|
Saleena beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670861461
|
|
MRS SALEENABEEVI MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-002/2159
(Kulathupuzha)
|
1613001006NRG24191220231723165
|
19/12/2023
|
seenath beevi
|
1613001006WL074201
|
seenath beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670861460
|
|
MRS SEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-002/2238
(Kulathupuzha)
|
1613001006NRG24191220231723166
|
19/12/2023
|
Rejila beevi
|
1613001006WL074201
|
Rejila beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670861467
|
|
MRS RAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-002/2245
(Kulathupuzha)
|
1613001006NRG24191220231723167
|
19/12/2023
|
Rajani
|
1613001006WL074201
|
Rajani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861464
|
|
RAJANI B
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-006-002/2248
(Kulathupuzha)
|
1613001006NRG24191220231723168
|
19/12/2023
|
Abida beevi
|
1613001006WL074201
|
Abida beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861465
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-002/2249
(Kulathupuzha)
|
1613001006NRG24191220231723169
|
19/12/2023
|
Jayakumari
|
1613001006WL074201
|
Jayakumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861444
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-002/2262
(Kulathupuzha)
|
1613001006NRG24191220231723170
|
19/12/2023
|
rajeena beevi
|
1613001006WL074201
|
rajeena beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670861466
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-002/2269
(Kulathupuzha)
|
1613001006NRG24191220231723171
|
19/12/2023
|
mariyamma
|
1613001006WL074201
|
mariyamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861468
|
|
MARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Anchal
|
KL-13-001-006-002/2281
(Kulathupuzha)
|
1613001006NRG24191220231723172
|
19/12/2023
|
arulmozhi
|
1613001006WL074201
|
arulmozhi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861470
|
|
MRS ARULMOZHY RAJAKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-002/2896
(Kulathupuzha)
|
1613001006NRG24191220231723173
|
19/12/2023
|
sarojam
|
1613001006WL074201
|
sarojam
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670861473
|
|
Mrs. SAROJAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-006-002/4062
(Kulathupuzha)
|
1613001006NRG24191220231723174
|
19/12/2023
|
Shyla
|
1613001006WL074201
|
Shyla
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670861476
|
|
MRS SHYLA SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-002/4084
(Kulathupuzha)
|
1613001006NRG24191220231723175
|
19/12/2023
|
susamma
|
1613001006WL074201
|
susamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670861481
|
|
Mrs. SUSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-006-002/4270
(Kulathupuzha)
|
1613001006NRG24191220231723177
|
19/12/2023
|
bindhu b
|
1613001006WL074201
|
bindhu b
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861482
|
|
bindhu b
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Anchal
|
KL-13-001-006-002/4298
(Kulathupuzha)
|
1613001006NRG24191220231723179
|
19/12/2023
|
Majitha
|
1613001006WL074201
|
Majitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861430
|
|
MRS MAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-003/240
(Kulathupuzha)
|
1613001006NRG24191220231723183
|
19/12/2023
|
VASANTHA KUMARI
|
1613001006WL074201
|
VASANTHA KUMARI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670861443
|
|
Mr. ANILKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-006-006/2504
(Kulathupuzha)
|
1613001006NRG24191220231723523
|
19/12/2023
|
savithri
|
1613001006WL074218
|
savithri
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670861477
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-006/2650
(Kulathupuzha)
|
1613001006NRG24191220231723528
|
19/12/2023
|
sakunthala
|
1613001006WL074218
|
sakunthala
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670861450
|
|
MRS SAKUNTHALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-006/2657
(Kulathupuzha)
|
1613001006NRG24191220231723530
|
19/12/2023
|
sudhi
|
1613001006WL074218
|
sudhi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670861475
|
|
MRS SUDHI A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-006/2658
(Kulathupuzha)
|
1613001006NRG24191220231723532
|
19/12/2023
|
anusooja
|
1613001006WL074218
|
anusooja
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670861474
|
|
MRS ANASOOJA CHANDRASEKHARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-006/2658
(Kulathupuzha)
|
1613001006NRG24191220231723531
|
19/12/2023
|
sajeev
|
1613001006WL074218
|
sajeev
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670861459
|
|
MR SAJEEV BHARGAVAN KANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-006/2672
(Kulathupuzha)
|
1613001006NRG24191220231723535
|
19/12/2023
|
Usha
|
1613001006WL074218
|
Usha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670861458
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-006/2673
(Kulathupuzha)
|
1613001006NRG24191220231723537
|
19/12/2023
|
kusalakumari
|
1613001006WL074218
|
kusalakumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670861472
|
|
MRS KUSALAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-006/2696
(Kulathupuzha)
|
1613001006NRG24191220231723538
|
19/12/2023
|
sindhu
|
1613001006WL074218
|
sindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670861457
|
|
MRS SINDHU SUBRAHMANIAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-006/2741
(Kulathupuzha)
|
1613001006NRG24191220231723540
|
19/12/2023
|
Priji
|
1613001006WL074218
|
Priji
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670861445
|
|
MRS PRIJI G
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-006/2888
(Kulathupuzha)
|
1613001006NRG24191220231723543
|
19/12/2023
|
sujatha
|
1613001006WL074218
|
sujatha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670861471
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-006/2920
(Kulathupuzha)
|
1613001006NRG24191220231723546
|
19/12/2023
|
rakhi
|
1613001006WL074218
|
rakhi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670861469
|
|
MRS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-006/2939
(Kulathupuzha)
|
1613001006NRG24191220231723547
|
19/12/2023
|
santha d
|
1613001006WL074218
|
santha d
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861479
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-006/5020
(Kulathupuzha)
|
1613001006NRG24191220231723120
|
19/12/2023
|
ASWATHI
|
1613001006WL074199
|
ASWATHI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670861429
|
|
MRS ASWATHY V S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-006/590
(Kulathupuzha)
|
1613001006NRG24191220231723552
|
19/12/2023
|
SANTHA KUMARI
|
1613001006WL074218
|
SANTHA KUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670861446
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-006/593
(Kulathupuzha)
|
1613001006NRG24191220231723553
|
19/12/2023
|
Premalatha
|
1613001006WL074218
|
Premalatha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670861478
|
|
MRS PREMALATHA V
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-006/595
(Kulathupuzha)
|
1613001006NRG24191220231723554
|
19/12/2023
|
LATHA
|
1613001006WL074218
|
LATHA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670861447
|
|
MRS LATHA BHASKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-006/802
(Kulathupuzha)
|
1613001006NRG24191220231723555
|
19/12/2023
|
SASI KANI
|
1613001006WL074218
|
SASI KANI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861480
|
|
Mr. SASIDHARAN KAANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-006-013/3331
(Kulathupuzha)
|
1613001006NRG24191220231723257
|
19/12/2023
|
Lissy
|
1613001006WL074207
|
Lissy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670861463
|
|
MRS LISSY AGASTIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
59
|
Anchal
|
KL-13-001-006-006/2697
(Kulathupuzha)
|
1613001006NRG24191220231723539
|
19/12/2023
|
Sujatha
|
1613001006WL074218
|
Sujatha
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670861436
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-006/2984
(Kulathupuzha)
|
1613001006NRG24191220231723119
|
19/12/2023
|
AMBILI
|
1613001006WL074199
|
AMBILI
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670861433
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Anchal
|
KL-13-001-006-006/5020
(Kulathupuzha)
|
1613001006NRG24191220231723121
|
19/12/2023
|
nandhu
|
1613001006WL074199
|
nandhu
|
00657
|
KLGB0040598
|
333
|
333
|
Rejected
|
12/03/2024
|
|
1670861437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Anchal
|
KL-13-001-006-006/5070
(Kulathupuzha)
|
1613001006NRG24191220231723548
|
19/12/2023
|
VISHALAKSHI
|
1613001006WL074218
|
VISHALAKSHI
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670861432
|
|
MRS VISALAKSHY KAMALASANAN KANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-006/5101
(Kulathupuzha)
|
1613001006NRG24191220231723550
|
19/12/2023
|
suvarna
|
1613001006WL074218
|
suvarna
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670861435
|
|
SUVARNA S
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-006-006/5106
(Kulathupuzha)
|
1613001006NRG24191220231723551
|
19/12/2023
|
CHANDRASEKARAN KANI
|
1613001006WL074218
|
CHANDRASEKARAN KANI
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670861434
|
|
CHANDRASEKHARAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|