|
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-13-001-006-011/1207
(Kulathupuzha)
|
1613001006NRG23140720220348288
|
15/07/2022
|
asuma
|
1613001006WL020090
|
asuma
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304542386
|
|
Mrs. ASUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-008/2735
(Kulathupuzha)
|
1613001006NRG23140720220341930
|
15/07/2022
|
SUSANTHA
|
1613001006WL019795
|
SUSANTHA
|
00415
|
SBIN0070525
|
933
|
933
|
Rejected
|
25/07/2022
|
|
3304542438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-002/2156
(Kulathupuzha)
|
1613001006NRG23140720220343395
|
15/07/2022
|
shajitha
|
1613001006WL019865
|
shajitha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304542469
|
|
MRS SHAJITHA MUJEEB RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-006/2717
(Kulathupuzha)
|
1613001006NRG23140720220343339
|
15/07/2022
|
rahna
|
1613001006WL019859
|
rahna
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3304542450
|
|
REHNA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-006-006/2774
(Kulathupuzha)
|
1613001006NRG23140720220343191
|
15/07/2022
|
BABY N
|
1613001006WL019850
|
BABY N
|
00415
|
SBIN0070731
|
2177
|
2177
|
Rejected
|
25/07/2022
|
|
3304542492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Anchal
|
KL-13-001-006-006/2876
(Kulathupuzha)
|
1613001006NRG23140720220343454
|
15/07/2022
|
baby
|
1613001006WL019873
|
baby
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304542423
|
|
MRS BABY JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-007/2780
(Kulathupuzha)
|
1613001006NRG23140720220348349
|
15/07/2022
|
RATNA KUMARI
|
1613001006WL020093
|
RATNA KUMARI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304542468
|
|
MRS RATHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-007/2789
(Kulathupuzha)
|
1613001006NRG23140720220348350
|
15/07/2022
|
vasanthakumari
|
1613001006WL020093
|
vasanthakumari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542470
|
|
MRS VASANTHAKUMARI APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-007/3751
(Kulathupuzha)
|
1613001006NRG23140720220348351
|
15/07/2022
|
SUSEELA O
|
1613001006WL020093
|
SUSEELA O
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304542479
|
|
MRS SUSEELA BHUVANACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-007/3756
(Kulathupuzha)
|
1613001006NRG23140720220348352
|
15/07/2022
|
saraswathy
|
1613001006WL020093
|
saraswathy
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304542478
|
|
MRS SARASWATHI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-007/3823
(Kulathupuzha)
|
1613001006NRG23140720220348353
|
15/07/2022
|
Santhamma
|
1613001006WL020093
|
Santhamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542491
|
|
MRS SANDAMMA SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-007/3917
(Kulathupuzha)
|
1613001006NRG23140720220348354
|
15/07/2022
|
thomas
|
1613001006WL020093
|
thomas
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304542426
|
|
THOMAS P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-006-007/603
(Kulathupuzha)
|
1613001006NRG23140720220348358
|
15/07/2022
|
SARASWATHI
|
1613001006WL020093
|
SARASWATHI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542452
|
|
MRS SARASWATHI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-007/606
(Kulathupuzha)
|
1613001006NRG23140720220348359
|
15/07/2022
|
SINDHU C NAIR
|
1613001006WL020093
|
SINDHU C NAIR
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542404
|
|
MRS SINDHU C NAIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-007/627
(Kulathupuzha)
|
1613001006NRG23140720220348362
|
15/07/2022
|
OMANA
|
1613001006WL020093
|
OMANA
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304542413
|
|
MRS OMANA BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-007/636
(Kulathupuzha)
|
1613001006NRG23140720220348363
|
15/07/2022
|
Ambika
|
1613001006WL020093
|
Ambika
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542456
|
|
MRS AMBIKA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-007/655
(Kulathupuzha)
|
1613001006NRG23140720220348365
|
15/07/2022
|
AISHA BEEVI
|
1613001006WL020093
|
AISHA BEEVI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542394
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-007/672
(Kulathupuzha)
|
1613001006NRG23140720220348366
|
15/07/2022
|
BINDHU M
|
1613001006WL020093
|
BINDHU M
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542410
|
|
Mrs. BINDU M
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-007/684
(Kulathupuzha)
|
1613001006NRG23140720220348367
|
15/07/2022
|
valsala
|
1613001006WL020093
|
valsala
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304542411
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-007/688
(Kulathupuzha)
|
1613001006NRG23140720220348369
|
15/07/2022
|
AJITHA KUMARI
|
1613001006WL020093
|
AJITHA KUMARI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542442
|
|
AJITHAKUMARI
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-006-008/2206
(Kulathupuzha)
|
1613001006NRG23140720220344413
|
15/07/2022
|
Shahida beevi
|
1613001006WL019937
|
Shahida beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542485
|
|
MRS SHAHIDA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-008/2705
(Kulathupuzha)
|
1613001006NRG23140720220344414
|
15/07/2022
|
prasanna
|
1613001006WL019937
|
prasanna
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304542400
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-006-008/2708
(Kulathupuzha)
|
1613001006NRG23140720220341929
|
15/07/2022
|
DARSANA
|
1613001006WL019795
|
DARSANA
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304542412
|
|
MRS DARSANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-008/2727
(Kulathupuzha)
|
1613001006NRG23140720220348276
|
15/07/2022
|
Shylaja
|
1613001006WL020090
|
Shylaja
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304542460
|
|
MRS SHAILAJA NAJEEB
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-008/2728
(Kulathupuzha)
|
1613001006NRG23140720220346462
|
15/07/2022
|
KAVITHA
|
1613001006WL020012
|
KAVITHA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542458
|
|
MRS KAVITHA K O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-008/2729
(Kulathupuzha)
|
1613001006NRG23140720220348277
|
15/07/2022
|
Yamuna
|
1613001006WL020090
|
Yamuna
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304542395
|
|
YAMUNA R
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-006-008/2752
(Kulathupuzha)
|
1613001006NRG23140720220346463
|
15/07/2022
|
sujatha
|
1613001006WL020012
|
sujatha
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304542465
|
|
Mrs. SUJATHA SUDHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-006-008/2765
(Kulathupuzha)
|
1613001006NRG23140720220346464
|
15/07/2022
|
M.sasi
|
1613001006WL020012
|
M.sasi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542466
|
|
MR SASI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-008/2782
(Kulathupuzha)
|
1613001006NRG23140720220346465
|
15/07/2022
|
raseenabeevi
|
1613001006WL020012
|
raseenabeevi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304542430
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-008/2812
(Kulathupuzha)
|
1613001006NRG23140720220346467
|
15/07/2022
|
Rejitha
|
1613001006WL020012
|
Rejitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542471
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-008/2819
(Kulathupuzha)
|
1613001006NRG23140720220341931
|
15/07/2022
|
laila beevi
|
1613001006WL019795
|
laila beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542484
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-008/2835
(Kulathupuzha)
|
1613001006NRG23140720220341932
|
15/07/2022
|
C.R.Lalidha
|
1613001006WL019795
|
C.R.Lalidha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542489
|
|
MRS LALITHA C R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-008/2839
(Kulathupuzha)
|
1613001006NRG23140720220344415
|
15/07/2022
|
Lekshmi
|
1613001006WL019937
|
Lekshmi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542486
|
|
MRS LEKSHMI BALAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-008/2842
(Kulathupuzha)
|
1613001006NRG23140720220344416
|
15/07/2022
|
Sisupalan
|
1613001006WL019937
|
Sisupalan
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304542488
|
|
MR SISUPALAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-008/2870
(Kulathupuzha)
|
1613001006NRG23140720220344418
|
15/07/2022
|
pankajakshy
|
1613001006WL019937
|
pankajakshy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542493
|
|
MRS PANKAJAKSHI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-008/2872
(Kulathupuzha)
|
1613001006NRG23140720220341933
|
15/07/2022
|
sulatha
|
1613001006WL019795
|
sulatha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542490
|
|
MRS SULATHA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-008/2966
(Kulathupuzha)
|
1613001006NRG23140720220348278
|
15/07/2022
|
suhrabeevi
|
1613001006WL020090
|
suhrabeevi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304542425
|
|
MRS SUHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-008/2972
(Kulathupuzha)
|
1613001006NRG23140720220346468
|
15/07/2022
|
usha mohan
|
1613001006WL020012
|
usha mohan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542432
|
|
MRS USHA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-008/2975
(Kulathupuzha)
|
1613001006NRG23140720220341937
|
15/07/2022
|
sheela
|
1613001006WL019795
|
sheela
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542422
|
|
MRS SHEELA WIFE OF CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-008/2982
(Kulathupuzha)
|
1613001006NRG23140720220348279
|
15/07/2022
|
shanifa
|
1613001006WL020090
|
shanifa
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304542429
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-008/3003
(Kulathupuzha)
|
1613001006NRG23140720220346469
|
15/07/2022
|
seetha
|
1613001006WL020012
|
seetha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542402
|
|
MRS SEETHA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-008/3006
(Kulathupuzha)
|
1613001006NRG23140720220341938
|
15/07/2022
|
Aseena Beevi S
|
1613001006WL019795
|
Aseena Beevi S
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542433
|
|
MRS ASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-008/4077
(Kulathupuzha)
|
1613001006NRG23140720220344419
|
15/07/2022
|
baby
|
1613001006WL019937
|
baby
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542434
|
|
MRS BABY P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-008/4083
(Kulathupuzha)
|
1613001006NRG23140720220344420
|
15/07/2022
|
rajan
|
1613001006WL019937
|
rajan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542439
|
|
MR RAJAN H
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-008/4097
(Kulathupuzha)
|
1613001006NRG23140720220344421
|
15/07/2022
|
santha
|
1613001006WL019937
|
santha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304542405
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Anchal
|
KL-13-001-006-008/4105
(Kulathupuzha)
|
1613001006NRG23140720220344422
|
15/07/2022
|
parukkutty
|
1613001006WL019937
|
parukkutty
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542440
|
|
MRS PARUKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-008/714
(Kulathupuzha)
|
1613001006NRG23140720220341943
|
15/07/2022
|
USHA
|
1613001006WL019795
|
USHA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304542444
|
|
USHA V S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Anchal
|
KL-13-001-006-008/730
(Kulathupuzha)
|
1613001006NRG23140720220346475
|
15/07/2022
|
selin
|
1613001006WL020012
|
selin
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304542454
|
|
SALIN B
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Anchal
|
KL-13-001-006-008/734
(Kulathupuzha)
|
1613001006NRG23140720220344429
|
15/07/2022
|
MOLEY
|
1613001006WL019937
|
MOLEY
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542408
|
|
MRS MOLY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-008/752
(Kulathupuzha)
|
1613001006NRG23140720220344430
|
15/07/2022
|
Rama
|
1613001006WL019937
|
Rama
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542446
|
|
MRS REMA RAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-008/757
(Kulathupuzha)
|
1613001006NRG23140720220341945
|
15/07/2022
|
AMBIKA
|
1613001006WL019795
|
AMBIKA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542441
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-008/765
(Kulathupuzha)
|
1613001006NRG23140720220344431
|
15/07/2022
|
BINDHU SASI KUMAR
|
1613001006WL019937
|
BINDHU SASI KUMAR
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542391
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-008/768
(Kulathupuzha)
|
1613001006NRG23140720220344432
|
15/07/2022
|
RADHA
|
1613001006WL019937
|
RADHA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542392
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-008/776
(Kulathupuzha)
|
1613001006NRG23140720220346476
|
15/07/2022
|
DAISAMMA
|
1613001006WL020012
|
DAISAMMA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542393
|
|
MRS DAISAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-008/787
(Kulathupuzha)
|
1613001006NRG23140720220346477
|
15/07/2022
|
Ramani
|
1613001006WL020012
|
Ramani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542449
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-008/795
(Kulathupuzha)
|
1613001006NRG23140720220341947
|
15/07/2022
|
shakeela
|
1613001006WL019795
|
shakeela
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542415
|
|
MRS SHAKKEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-008/796
(Kulathupuzha)
|
1613001006NRG23140720220344433
|
15/07/2022
|
Ajitha
|
1613001006WL019937
|
Ajitha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304542459
|
|
AJITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Anchal
|
KL-13-001-006-008/800
(Kulathupuzha)
|
1613001006NRG23140720220341948
|
15/07/2022
|
akhila
|
1613001006WL019795
|
akhila
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304542436
|
|
MRS AKHILA A
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-009/3043
(Kulathupuzha)
|
1613001006NRG23140720220343393
|
15/07/2022
|
valsala
|
1613001006WL019863
|
valsala
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304542421
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-009/900
(Kulathupuzha)
|
1613001006NRG23140720220343453
|
15/07/2022
|
SABEENA BEEVI
|
1613001006WL019872
|
SABEENA BEEVI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304542448
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-009/910
(Kulathupuzha)
|
1613001006NRG23140720220343223
|
15/07/2022
|
sindhu
|
1613001006WL019852
|
sindhu
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304542403
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-010/3477
(Kulathupuzha)
|
1613001006NRG23140720220343460
|
15/07/2022
|
sheela
|
1613001006WL019878
|
sheela
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304542427
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-011/1005
(Kulathupuzha)
|
1613001006NRG23140720220348281
|
15/07/2022
|
nisha
|
1613001006WL020090
|
nisha
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304542445
|
|
MRS NISHA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-011/1008
(Kulathupuzha)
|
1613001006NRG23140720220341950
|
15/07/2022
|
RAJA LAKSHMI
|
1613001006WL019795
|
RAJA LAKSHMI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542443
|
|
MRS RAJALEKSHMI SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-011/1017
(Kulathupuzha)
|
1613001006NRG23140720220348282
|
15/07/2022
|
santha
|
1613001006WL020090
|
santha
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304542455
|
|
MRS SANTHA SASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-011/1025
(Kulathupuzha)
|
1613001006NRG23140720220348283
|
15/07/2022
|
SANTHA KUMARI
|
1613001006WL020090
|
SANTHA KUMARI
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304542414
|
|
Mrs. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-006-011/1062
(Kulathupuzha)
|
1613001006NRG23140720220348284
|
15/07/2022
|
vijayamma
|
1613001006WL020090
|
vijayamma
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304542494
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-011/1067
(Kulathupuzha)
|
1613001006NRG23140720220341951
|
15/07/2022
|
chempakakutty
|
1613001006WL019795
|
chempakakutty
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542463
|
|
MRS CHEMPAKAKUTTY JAMES
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-011/1077
(Kulathupuzha)
|
1613001006NRG23140720220344436
|
15/07/2022
|
Pankan
|
1613001006WL019937
|
Pankan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542464
|
|
MRS PANKAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-011/1218
(Kulathupuzha)
|
1613001006NRG23140720220341953
|
15/07/2022
|
Sudha
|
1613001006WL019795
|
Sudha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304542473
|
|
MRS SUDHA L
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-011/1219
(Kulathupuzha)
|
1613001006NRG23140720220341954
|
15/07/2022
|
Omana. K
|
1613001006WL019795
|
Omana. K
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542472
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-011/1228
(Kulathupuzha)
|
1613001006NRG23140720220348291
|
15/07/2022
|
mary sasidharan
|
1613001006WL020090
|
mary sasidharan
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304542477
|
|
Mrs. MARY SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-006-011/1228
(Kulathupuzha)
|
1613001006NRG23140720220348290
|
15/07/2022
|
sasidaran
|
1613001006WL020090
|
sasidaran
|
00415
|
SBIN0070731
|
311
|
311
|
Rejected
|
25/07/2022
|
|
3304542476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Anchal
|
KL-13-001-006-011/1261
(Kulathupuzha)
|
1613001006NRG23140720220341955
|
15/07/2022
|
podichi
|
1613001006WL019795
|
podichi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304542419
|
|
MRS PODICHI R
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-011/1312
(Kulathupuzha)
|
1613001006NRG23140720220348293
|
15/07/2022
|
sindhu
|
1613001006WL020090
|
sindhu
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304542437
|
|
MRS SINDHU WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-013/1238
(Kulathupuzha)
|
1613001006NRG23140720220347977
|
15/07/2022
|
Naseema beevi
|
1613001006WL020080
|
Naseema beevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304542457
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-013/1239
(Kulathupuzha)
|
1613001006NRG23140720220347978
|
15/07/2022
|
Nabeesathu
|
1613001006WL020080
|
Nabeesathu
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304542390
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-013/1242
(Kulathupuzha)
|
1613001006NRG23140720220347979
|
15/07/2022
|
Sudha.R
|
1613001006WL020080
|
Sudha.R
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304542397
|
|
SUDHA R
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Anchal
|
KL-13-001-006-013/1243
(Kulathupuzha)
|
1613001006NRG23140720220347980
|
15/07/2022
|
Sobhana Sajeev
|
1613001006WL020080
|
Sobhana Sajeev
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304542398
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-013/1244
(Kulathupuzha)
|
1613001006NRG23140720220347981
|
15/07/2022
|
Gomathi
|
1613001006WL020080
|
Gomathi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304542388
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-013/1275
(Kulathupuzha)
|
1613001006NRG23140720220347983
|
15/07/2022
|
SHYLAJA BEEVI
|
1613001006WL020080
|
SHYLAJA BEEVI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304542399
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-013/3207
(Kulathupuzha)
|
1613001006NRG23140720220347984
|
15/07/2022
|
saudha beebi
|
1613001006WL020080
|
saudha beebi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304542451
|
|
MRS SAUDA BEEVI WO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-013/3208
(Kulathupuzha)
|
1613001006NRG23140720220347985
|
15/07/2022
|
lalitha
|
1613001006WL020080
|
lalitha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304542406
|
|
MRS LALITHA D
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-013/3249
(Kulathupuzha)
|
1613001006NRG23140720220343398
|
15/07/2022
|
Saraswathy
|
1613001006WL019867
|
Saraswathy
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304542467
|
|
MRS SARASWATHI SARAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-013/3280
(Kulathupuzha)
|
1613001006NRG23140720220347987
|
15/07/2022
|
Suja
|
1613001006WL020080
|
Suja
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304542480
|
|
MRS SUJA M
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-013/3286
(Kulathupuzha)
|
1613001006NRG23140720220347988
|
15/07/2022
|
santha
|
1613001006WL020080
|
santha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304542474
|
|
MRS SANTHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-013/3295
(Kulathupuzha)
|
1613001006NRG23140720220347989
|
15/07/2022
|
Suvarnna rekha
|
1613001006WL020080
|
Suvarnna rekha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304542481
|
|
MRS SUVARNAREKHA RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-013/3296
(Kulathupuzha)
|
1613001006NRG23140720220347990
|
15/07/2022
|
S.NISAMOL
|
1613001006WL020080
|
S.NISAMOL
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304542482
|
|
NISAMOL
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Anchal
|
KL-13-001-006-013/3310
(Kulathupuzha)
|
1613001006NRG23140720220347991
|
15/07/2022
|
Sabeena
|
1613001006WL020080
|
Sabeena
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304542483
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-013/3327
(Kulathupuzha)
|
1613001006NRG23140720220347992
|
15/07/2022
|
santha
|
1613001006WL020080
|
santha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304542487
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Anchal
|
KL-13-001-006-013/3361
(Kulathupuzha)
|
1613001006NRG23140720220347993
|
15/07/2022
|
Saleena beevi
|
1613001006WL020080
|
Saleena beevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304542401
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-013/3418
(Kulathupuzha)
|
1613001006NRG23140720220347994
|
15/07/2022
|
Sajini kumari
|
1613001006WL020080
|
Sajini kumari
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304542424
|
|
MRS SAJINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-013/4076
(Kulathupuzha)
|
1613001006NRG23140720220347996
|
15/07/2022
|
ambika
|
1613001006WL020080
|
ambika
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304542428
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-015/1503
(Kulathupuzha)
|
1613001006NRG23140720220344828
|
15/07/2022
|
sajeenabeevi
|
1613001006WL019951
|
sajeenabeevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304542416
|
|
SAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Anchal
|
KL-13-001-006-016/1515
(Kulathupuzha)
|
1613001006NRG23140720220344829
|
15/07/2022
|
saramma george
|
1613001006WL019951
|
saramma george
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542453
|
|
MRS SARAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-016/1541
(Kulathupuzha)
|
1613001006NRG23140720220344830
|
15/07/2022
|
ALIYAMMA SAMUEL
|
1613001006WL019951
|
ALIYAMMA SAMUEL
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542407
|
|
MRS ALEYAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-016/1549
(Kulathupuzha)
|
1613001006NRG23140720220344831
|
15/07/2022
|
LAILA BEEVI
|
1613001006WL019951
|
LAILA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542447
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-016/1580
(Kulathupuzha)
|
1613001006NRG23140720220344832
|
15/07/2022
|
Kochumole
|
1613001006WL019951
|
Kochumole
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542462
|
|
MRS KOCHU MOL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-016/1588
(Kulathupuzha)
|
1613001006NRG23140720220344833
|
15/07/2022
|
ramlabeevi
|
1613001006WL019951
|
ramlabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542461
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-016/1729
(Kulathupuzha)
|
1613001006NRG23140720220344834
|
15/07/2022
|
sofi jacob
|
1613001006WL019951
|
sofi jacob
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542417
|
|
MRS SOPHI JACOB
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-016/1746
(Kulathupuzha)
|
1613001006NRG23140720220344835
|
15/07/2022
|
Ajitha
|
1613001006WL019951
|
Ajitha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542420
|
|
Mr. Raju
|
INDIAN BANK(607105)
|
|
102
|
Anchal
|
KL-13-001-006-016/3814
(Kulathupuzha)
|
1613001006NRG23140720220344837
|
15/07/2022
|
shamsiya
|
1613001006WL019951
|
shamsiya
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542389
|
|
MRS SHAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-016/3824
(Kulathupuzha)
|
1613001006NRG23140720220344838
|
15/07/2022
|
Deepa
|
1613001006WL019951
|
Deepa
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304542475
|
|
MRS DEEPA DINESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-016/3830
(Kulathupuzha)
|
1613001006NRG23140720220344839
|
15/07/2022
|
rosamma
|
1613001006WL019951
|
rosamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304542431
|
|
MRS ROSAMMA R
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-018/1773
(Kulathupuzha)
|
1613001006NRG23140720220343828
|
15/07/2022
|
aniladevi
|
1613001006WL019895
|
aniladevi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304542409
|
|
MRS ANILADEVIS
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-018/3711
(Kulathupuzha)
|
1613001006NRG23140720220343456
|
15/07/2022
|
brahmanadhan
|
1613001006WL019874
|
brahmanadhan
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304542435
|
|
MR BRAHMANANDHAN K G
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-018/3711
(Kulathupuzha)
|
1613001006NRG23140720220343455
|
15/07/2022
|
t rajaki
|
1613001006WL019874
|
t rajaki
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304542396
|
|
MRS RAJAKI WO BRAHMANANDAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-019/4002
(Kulathupuzha)
|
1613001006NRG23140720220348370
|
15/07/2022
|
Latha
|
1613001006WL020093
|
Latha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304542418
|
|
MRS LETHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153945
|
153945
|
|
|
|
|
|
|
|
|
109
|
Anchal
|
KL-13-001-006-011/1074
(Kulathupuzha)
|
1613001006NRG23140720220348285
|
15/07/2022
|
Sathi
|
1613001006WL020090
|
Sathi
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304542387
|
|
SADHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155811
|
155811
|
|
|
|
|
|
|
|