|
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-13-001-006-001/1006
(Kulathupuzha)
|
1613001006NRG24221120231520834
|
22/11/2023
|
SAVITHRI
|
1613001006WL064684
|
SAVITHRI
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008282828
|
|
Mrs. SAVITHRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-001/1007
(Kulathupuzha)
|
1613001006NRG24221120231520835
|
22/11/2023
|
SHANMUKAPRIYA
|
1613001006WL064684
|
SHANMUKAPRIYA
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008282830
|
|
Mrs. SHANMUGHA PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-001/4086
(Kulathupuzha)
|
1613001006NRG24221120231520851
|
22/11/2023
|
jaya
|
1613001006WL064684
|
jaya
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008282824
|
|
Mrs. JAYA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-001/4203
(Kulathupuzha)
|
1613001006NRG24221120231520853
|
22/11/2023
|
Pushparani
|
1613001006WL064684
|
Pushparani
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282904
|
|
Mrs. PUSHPARANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-001/4209
(Kulathupuzha)
|
1613001006NRG24221120231520854
|
22/11/2023
|
kavitha
|
1613001006WL064684
|
kavitha
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008282827
|
|
Mrs. KAVITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-001/6077
(Kulathupuzha)
|
1613001006NRG24221120231520856
|
22/11/2023
|
DEEVA K
|
1613001006WL064684
|
DEEVA K
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008282905
|
|
MISS DEEVA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-008/4093
(Kulathupuzha)
|
1613001006NRG24221120231520583
|
22/11/2023
|
SOSAMMA
|
1613001006WL064676
|
SOSAMMA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008282825
|
|
SOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-006-008/4288
(Kulathupuzha)
|
1613001006NRG24221120231520584
|
22/11/2023
|
sharafudeen
|
1613001006WL064676
|
sharafudeen
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282829
|
|
Mr. SHARAFUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-013/4287
(Kulathupuzha)
|
1613001006NRG24221120231520463
|
22/11/2023
|
Seenath
|
1613001006WL064667
|
Seenath
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282822
|
|
Mrs. ZEENATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-013/4353
(Kulathupuzha)
|
1613001006NRG24221120231520465
|
22/11/2023
|
aminabeevi
|
1613001006WL064667
|
aminabeevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282819
|
|
Mrs. AMINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-013/824
(Kulathupuzha)
|
1613001006NRG24221120231520466
|
22/11/2023
|
aneesabeevi
|
1613001006WL064667
|
aneesabeevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282823
|
|
Mrs. ANEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-020/1916
(Kulathupuzha)
|
1613001006NRG24221120231520124
|
22/11/2023
|
valsala k
|
1613001006WL064659
|
valsala k
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008282832
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-020/4020
(Kulathupuzha)
|
1613001006NRG24221120231520149
|
22/11/2023
|
SUJATHA
|
1613001006WL064659
|
SUJATHA
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008282826
|
|
Mrs. SUJATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-020/4060
(Kulathupuzha)
|
1613001006NRG24221120231520150
|
22/11/2023
|
sanjamol
|
1613001006WL064659
|
sanjamol
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008282906
|
|
SANJAMOL S
|
ICICI BANK LTD(508534)
|
|
15
|
Anchal
|
KL-13-001-006-020/4318
(Kulathupuzha)
|
1613001006NRG24221120231520164
|
22/11/2023
|
SUJITHA
|
1613001006WL064659
|
SUJITHA
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008282831
|
|
SUJITHA T T
|
UNION BANK OF INDIA(508500)
|
|
16
|
Anchal
|
KL-13-001-006-020/4319
(Kulathupuzha)
|
1613001006NRG24221120231520165
|
22/11/2023
|
Vanitha
|
1613001006WL064659
|
Vanitha
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008282833
|
|
MRS VANITHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-020/4320
(Kulathupuzha)
|
1613001006NRG24221120231520166
|
22/11/2023
|
OMANAKUTTAN
|
1613001006WL064659
|
OMANAKUTTAN
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008282834
|
|
OMANAKKUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-006-020/3949
(Kulathupuzha)
|
1613001006NRG24221120231520135
|
22/11/2023
|
rahul
|
1613001006WL064659
|
rahul
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008282820
|
|
RAHUL R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-006-020/4223
(Kulathupuzha)
|
1613001006NRG24221120231521061
|
22/11/2023
|
CH CHANDRASEKHARAN KANI
|
1613001006WL064692
|
CH CHANDRASEKHARAN KANI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282821
|
|
MR CHANDRASEKHARAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-006-001/4221
(Kulathupuzha)
|
1613001006NRG24221120231520855
|
22/11/2023
|
gunasekharan
|
1613001006WL064684
|
gunasekharan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282879
|
|
MR GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-006-001/2027
(Kulathupuzha)
|
1613001006NRG24221120231520836
|
22/11/2023
|
POOVATHYAMMA
|
1613001006WL064684
|
POOVATHYAMMA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008282847
|
|
Mrs. POOVATHY AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-006-001/2045
(Kulathupuzha)
|
1613001006NRG24221120231520837
|
22/11/2023
|
PUSHPAVALLY
|
1613001006WL064684
|
PUSHPAVALLY
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008282845
|
|
PUSPAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-006-001/2046
(Kulathupuzha)
|
1613001006NRG24221120231520838
|
22/11/2023
|
Lurdumary
|
1613001006WL064684
|
Lurdumary
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008282890
|
|
MRS LOORDH MARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-001/2050
(Kulathupuzha)
|
1613001006NRG24221120231520839
|
22/11/2023
|
SANTHI
|
1613001006WL064684
|
SANTHI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008282865
|
|
MRS SANTHI KANTHASWAMY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-001/2051
(Kulathupuzha)
|
1613001006NRG24221120231520840
|
22/11/2023
|
KUMARIYAMMA
|
1613001006WL064684
|
KUMARIYAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008282843
|
|
Mrs. KUMARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-006-001/2052
(Kulathupuzha)
|
1613001006NRG24221120231520841
|
22/11/2023
|
krishnakumar
|
1613001006WL064684
|
krishnakumar
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282892
|
|
MR KRISHNAKUMAR VELU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-001/2055
(Kulathupuzha)
|
1613001006NRG24221120231520842
|
22/11/2023
|
SENTHAMIZH SELVI
|
1613001006WL064684
|
SENTHAMIZH SELVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008282866
|
|
MRS SENTHAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-001/2174
(Kulathupuzha)
|
1613001006NRG24221120231520843
|
22/11/2023
|
parvathi
|
1613001006WL064684
|
parvathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008282871
|
|
MRS PARVATHY SIVATHANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-001/2232
(Kulathupuzha)
|
1613001006NRG24221120231520844
|
22/11/2023
|
PALANIYAMMA
|
1613001006WL064684
|
PALANIYAMMA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008282877
|
|
PALANIAMMA
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-006-001/2270
(Kulathupuzha)
|
1613001006NRG24221120231520845
|
22/11/2023
|
mariyay
|
1613001006WL064684
|
mariyay
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282878
|
|
MRS MARIYAY VEERAPPAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-001/2282
(Kulathupuzha)
|
1613001006NRG24221120231520846
|
22/11/2023
|
mangama
|
1613001006WL064684
|
mangama
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282893
|
|
Mrs. MANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-006-001/306
(Kulathupuzha)
|
1613001006NRG24221120231520848
|
22/11/2023
|
prema
|
1613001006WL064684
|
prema
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282880
|
|
MRS PREMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-001/4006
(Kulathupuzha)
|
1613001006NRG24221120231520849
|
22/11/2023
|
SANTHANAM
|
1613001006WL064684
|
SANTHANAM
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008282884
|
|
MRS SANTHANAM SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-001/4046
(Kulathupuzha)
|
1613001006NRG24221120231520850
|
22/11/2023
|
perumal
|
1613001006WL064684
|
perumal
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008282889
|
|
PERUMAL M
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-006-001/4200
(Kulathupuzha)
|
1613001006NRG24221120231520852
|
22/11/2023
|
xavier
|
1613001006WL064684
|
xavier
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282840
|
|
MR XAVIER J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-001/6102
(Kulathupuzha)
|
1613001006NRG24221120231520857
|
22/11/2023
|
Chandrakantha
|
1613001006WL064684
|
Chandrakantha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008282894
|
|
MRS CHANDRAKANTHI D
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-001/78
(Kulathupuzha)
|
1613001006NRG24221120231520858
|
22/11/2023
|
SEETHA DEVI
|
1613001006WL064684
|
SEETHA DEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008282846
|
|
MRS SEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-008/2214
(Kulathupuzha)
|
1613001006NRG24221120231520579
|
22/11/2023
|
savithri
|
1613001006WL064676
|
savithri
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282872
|
|
Mrs. SAVITHRY .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-006-008/2749
(Kulathupuzha)
|
1613001006NRG24221120231520580
|
22/11/2023
|
Haseena
|
1613001006WL064676
|
Haseena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008282839
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Anchal
|
KL-13-001-006-008/2845
(Kulathupuzha)
|
1613001006NRG24221120231520582
|
22/11/2023
|
Rahila beevi
|
1613001006WL064676
|
Rahila beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008282875
|
|
MRS RAHILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-008/718
(Kulathupuzha)
|
1613001006NRG24221120231520585
|
22/11/2023
|
rasheedabeevi
|
1613001006WL064676
|
rasheedabeevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008282861
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-006-008/725
(Kulathupuzha)
|
1613001006NRG24221120231520586
|
22/11/2023
|
Ambika
|
1613001006WL064676
|
Ambika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282855
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-008/746
(Kulathupuzha)
|
1613001006NRG24221120231520587
|
22/11/2023
|
sakunthala
|
1613001006WL064676
|
sakunthala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282867
|
|
MRS SAKUNTHALA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-008/748
(Kulathupuzha)
|
1613001006NRG24221120231520588
|
22/11/2023
|
valsala. s
|
1613001006WL064676
|
valsala. s
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282862
|
|
MRS VALSALA S BABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-008/787
(Kulathupuzha)
|
1613001006NRG24221120231520589
|
22/11/2023
|
Ramani
|
1613001006WL064676
|
Ramani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008282842
|
|
RAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Anchal
|
KL-13-001-006-008/790
(Kulathupuzha)
|
1613001006NRG24221120231520590
|
22/11/2023
|
Rahiyath Beevi
|
1613001006WL064676
|
Rahiyath Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282901
|
|
MRS RAHIYATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-013/1238
(Kulathupuzha)
|
1613001006NRG24221120231520445
|
22/11/2023
|
Naseema beevi
|
1613001006WL064667
|
Naseema beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282864
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-013/1242
(Kulathupuzha)
|
1613001006NRG24221120231520446
|
22/11/2023
|
Sudha.R
|
1613001006WL064667
|
Sudha.R
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008282848
|
|
SUDHA R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Anchal
|
KL-13-001-006-013/1243
(Kulathupuzha)
|
1613001006NRG24221120231520447
|
22/11/2023
|
Sobhana Sajeev
|
1613001006WL064667
|
Sobhana Sajeev
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008282849
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-013/1244
(Kulathupuzha)
|
1613001006NRG24221120231520448
|
22/11/2023
|
Gomathi
|
1613001006WL064667
|
Gomathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282900
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-013/1260
(Kulathupuzha)
|
1613001006NRG24221120231520449
|
22/11/2023
|
Nabeesath Beevi
|
1613001006WL064667
|
Nabeesath Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282874
|
|
Mrs. NABEESATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-006-013/1263
(Kulathupuzha)
|
1613001006NRG24221120231520450
|
22/11/2023
|
Kumari
|
1613001006WL064667
|
Kumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008282863
|
|
KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Anchal
|
KL-13-001-006-013/1275
(Kulathupuzha)
|
1613001006NRG24221120231520451
|
22/11/2023
|
SHYLAJA BEEVI
|
1613001006WL064667
|
SHYLAJA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282899
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-013/3207
(Kulathupuzha)
|
1613001006NRG24221120231520452
|
22/11/2023
|
saudha beebi
|
1613001006WL064667
|
saudha beebi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282841
|
|
MRS SAUDA BEEVI WO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-013/3208
(Kulathupuzha)
|
1613001006NRG24221120231520453
|
22/11/2023
|
lalitha
|
1613001006WL064667
|
lalitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008282857
|
|
MRS LALITHA D
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-013/3280
(Kulathupuzha)
|
1613001006NRG24221120231520455
|
22/11/2023
|
Suja
|
1613001006WL064667
|
Suja
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008282870
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Anchal
|
KL-13-001-006-013/3286
(Kulathupuzha)
|
1613001006NRG24221120231520456
|
22/11/2023
|
santha
|
1613001006WL064667
|
santha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282898
|
|
MRS SANTHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-013/3287
(Kulathupuzha)
|
1613001006NRG24221120231520457
|
22/11/2023
|
Sudha
|
1613001006WL064667
|
Sudha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282868
|
|
MRS SUDHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-013/3295
(Kulathupuzha)
|
1613001006NRG24221120231520458
|
22/11/2023
|
Suvarnna rekha
|
1613001006WL064667
|
Suvarnna rekha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008282897
|
|
MRS SUVARNAREKHA RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-013/3310
(Kulathupuzha)
|
1613001006NRG24221120231520459
|
22/11/2023
|
Sabeena
|
1613001006WL064667
|
Sabeena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282896
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-013/3313
(Kulathupuzha)
|
1613001006NRG24221120231520460
|
22/11/2023
|
sajeena
|
1613001006WL064667
|
sajeena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008282873
|
|
SAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Anchal
|
KL-13-001-006-013/3361
(Kulathupuzha)
|
1613001006NRG24221120231520461
|
22/11/2023
|
Saleena beevi
|
1613001006WL064667
|
Saleena beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008282850
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-013/3418
(Kulathupuzha)
|
1613001006NRG24221120231520462
|
22/11/2023
|
Sajini kumari
|
1613001006WL064667
|
Sajini kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282887
|
|
MRS SAJINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-013/3441
(Kulathupuzha)
|
1613001006NRG24221120231520591
|
22/11/2023
|
omana
|
1613001006WL064676
|
omana
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008282888
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Anchal
|
KL-13-001-006-013/4290
(Kulathupuzha)
|
1613001006NRG24221120231520464
|
22/11/2023
|
eliyamma
|
1613001006WL064667
|
eliyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008282844
|
|
MRS EALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-020/1907
(Kulathupuzha)
|
1613001006NRG24221120231521041
|
22/11/2023
|
Pathmalochana
|
1613001006WL064692
|
Pathmalochana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008282856
|
|
MRS PADMALOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-020/1917
(Kulathupuzha)
|
1613001006NRG24221120231521042
|
22/11/2023
|
Vijayamma
|
1613001006WL064692
|
Vijayamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008282854
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-020/1918
(Kulathupuzha)
|
1613001006NRG24221120231520125
|
22/11/2023
|
Vijaya Kumari
|
1613001006WL064659
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008282853
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-020/1919
(Kulathupuzha)
|
1613001006NRG24221120231520126
|
22/11/2023
|
Sadhasivan
|
1613001006WL064659
|
Sadhasivan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008282852
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-020/1920
(Kulathupuzha)
|
1613001006NRG24221120231521043
|
22/11/2023
|
SUMA
|
1613001006WL064692
|
SUMA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008282886
|
|
MRS SUMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-020/1921
(Kulathupuzha)
|
1613001006NRG24221120231520127
|
22/11/2023
|
Sudarshana
|
1613001006WL064659
|
Sudarshana
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008282851
|
|
MRS SUDARSANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-020/1939
(Kulathupuzha)
|
1613001006NRG24221120231521044
|
22/11/2023
|
Pathmavathi
|
1613001006WL064692
|
Pathmavathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008282858
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Anchal
|
KL-13-001-006-020/1941
(Kulathupuzha)
|
1613001006NRG24221120231521045
|
22/11/2023
|
Maniyamma
|
1613001006WL064692
|
Maniyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008282859
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-020/1946
(Kulathupuzha)
|
1613001006NRG24221120231521046
|
22/11/2023
|
Manju
|
1613001006WL064692
|
Manju
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008282869
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Anchal
|
KL-13-001-006-020/1949
(Kulathupuzha)
|
1613001006NRG24221120231521047
|
22/11/2023
|
Lathika.R
|
1613001006WL064692
|
Lathika.R
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008282860
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Anchal
|
KL-13-001-006-020/3950
(Kulathupuzha)
|
1613001006NRG24221120231520136
|
22/11/2023
|
Mohanankani
|
1613001006WL064659
|
Mohanankani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008282907
|
|
MR MOHANAN M
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-020/3983
(Kulathupuzha)
|
1613001006NRG24221120231520140
|
22/11/2023
|
krishnamma
|
1613001006WL064659
|
krishnamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008282876
|
|
MRS KRISHNAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-020/3996
(Kulathupuzha)
|
1613001006NRG24221120231520141
|
22/11/2023
|
lekha
|
1613001006WL064659
|
lekha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008282885
|
|
MRS LEKHA J ANIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-020/3997
(Kulathupuzha)
|
1613001006NRG24221120231520142
|
22/11/2023
|
sambasivan
|
1613001006WL064659
|
sambasivan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008282881
|
|
sambasivan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Anchal
|
KL-13-001-006-020/3997
(Kulathupuzha)
|
1613001006NRG24221120231520143
|
22/11/2023
|
SINDHU
|
1613001006WL064659
|
SINDHU
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008282882
|
|
MRS SINDHU SOMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-020/4003
(Kulathupuzha)
|
1613001006NRG24221120231520147
|
22/11/2023
|
krishnankutty
|
1613001006WL064659
|
krishnankutty
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008282895
|
|
KRISHNANKUTTY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Anchal
|
KL-13-001-006-020/4007
(Kulathupuzha)
|
1613001006NRG24221120231520148
|
22/11/2023
|
sumandini
|
1613001006WL064659
|
sumandini
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008282883
|
|
MS SUMANTHINI S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-020/4046
(Kulathupuzha)
|
1613001006NRG24221120231521059
|
22/11/2023
|
kumari
|
1613001006WL064692
|
kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008282891
|
|
MRS KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-020/4196
(Kulathupuzha)
|
1613001006NRG24221120231520151
|
22/11/2023
|
Ajithakumary
|
1613001006WL064659
|
Ajithakumary
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008282908
|
|
AJITHAKUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95571
|
95571
|
|
|
|
|
|
|
|
|
85
|
Anchal
|
KL-13-001-006-001/304
(Kulathupuzha)
|
1613001006NRG24221120231520847
|
22/11/2023
|
sivandi
|
1613001006WL064684
|
sivandi
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008282836
|
|
SIVANANDI M
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Anchal
|
KL-13-001-006-008/2777
(Kulathupuzha)
|
1613001006NRG24221120231520581
|
22/11/2023
|
Usha
|
1613001006WL064676
|
Usha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9008282903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Anchal
|
KL-13-001-006-013/3208
(Kulathupuzha)
|
1613001006NRG24221120231520454
|
22/11/2023
|
BINDHU R
|
1613001006WL064667
|
BINDHU R
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008282902
|
|
Ms. BINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-006-020/4207
(Kulathupuzha)
|
1613001006NRG24221120231521060
|
22/11/2023
|
Mahesh B
|
1613001006WL064692
|
Mahesh B
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008282838
|
|
MAHESH B
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Anchal
|
KL-13-001-006-020/4259
(Kulathupuzha)
|
1613001006NRG24221120231520158
|
22/11/2023
|
sobhana
|
1613001006WL064659
|
sobhana
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008282835
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG24221120231520160
|
22/11/2023
|
BINDHU
|
1613001006WL064659
|
BINDHU
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008282837
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130536
|
130536
|
|
|
|
|
|
|
|