|
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-13-001-006-001/1011
(Kulathupuzha)
|
1613001006NRG24120420230010941
|
12/04/2023
|
subha
|
1613001006WL000490
|
subha
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690741228
|
|
MRS SUBHA SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-003/239
(Kulathupuzha)
|
1613001006NRG24110420230007779
|
12/04/2023
|
baby sarojam
|
1613001006WL000363
|
baby sarojam
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741200
|
|
Mrs. BABYSAROJAM R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-003/3888
(Kulathupuzha)
|
1613001006NRG24110420230007785
|
12/04/2023
|
girija
|
1613001006WL000363
|
girija
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741202
|
|
MRS GIRIJA RAJAGOPALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-003/3890
(Kulathupuzha)
|
1613001006NRG24110420230007611
|
12/04/2023
|
VALLIYAMMA
|
1613001006WL000359
|
VALLIYAMMA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741199
|
|
Mrs. VALLI AMMA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-003/3957
(Kulathupuzha)
|
1613001006NRG24110420230007788
|
12/04/2023
|
rajeena
|
1613001006WL000363
|
rajeena
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741203
|
|
Mrs. REJEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-003/439
(Kulathupuzha)
|
1613001006NRG24110420230007791
|
12/04/2023
|
rajamma
|
1613001006WL000363
|
rajamma
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741201
|
|
Mrs. RAJAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-003/478
(Kulathupuzha)
|
1613001006NRG24110420230007794
|
12/04/2023
|
LEKSHMI
|
1613001006WL000363
|
LEKSHMI
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741204
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-003/5014
(Kulathupuzha)
|
1613001006NRG24110420230007796
|
12/04/2023
|
sudha subrahmanyam
|
1613001006WL000363
|
sudha subrahmanyam
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741231
|
|
Mrs. SUDHA SUBRAMANYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-003/537
(Kulathupuzha)
|
1613001006NRG24110420230007799
|
12/04/2023
|
sukanya
|
1613001006WL000363
|
sukanya
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690741206
|
|
Mrs. SUKANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-009/4206
(Kulathupuzha)
|
1613001006NRG24120420230010942
|
12/04/2023
|
AL AMEENA NILASH
|
1613001006WL000491
|
AL AMEENA NILASH
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690741229
|
|
AL AMEENA
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-006-011/4290
(Kulathupuzha)
|
1613001006NRG24110420230007802
|
12/04/2023
|
SINDHU
|
1613001006WL000363
|
SINDHU
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741207
|
|
Mrs. SINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-013/1229
(Kulathupuzha)
|
1613001006NRG24110420230008767
|
12/04/2023
|
Prameela
|
1613001006WL000406
|
Prameela
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741198
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-014/3965
(Kulathupuzha)
|
1613001006NRG24110420230007631
|
12/04/2023
|
BINDHU SUGATHAN
|
1613001006WL000359
|
BINDHU SUGATHAN
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741205
|
|
Mrs. BINDHU SUGATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-019/4206
(Kulathupuzha)
|
1613001006NRG24120420230015859
|
12/04/2023
|
chellamma
|
1613001006WL000688
|
chellamma
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741197
|
|
MRS CHELLAMMA RETHNAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-019/4267
(Kulathupuzha)
|
1613001006NRG24120420230015862
|
12/04/2023
|
Chellama
|
1613001006WL000688
|
Chellama
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741230
|
|
Mrs. CHLLAMMA PODIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-006-006/2635
(Kulathupuzha)
|
1613001006NRG24110420230007736
|
12/04/2023
|
deepu
|
1613001006WL000362
|
deepu
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690741195
|
|
MASTER DEEPU M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-006/2799
(Kulathupuzha)
|
1613001006NRG24110420230007743
|
12/04/2023
|
Aneesh
|
1613001006WL000362
|
Aneesh
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741194
|
|
MR ANEESH R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-006/5089
(Kulathupuzha)
|
1613001006NRG24110420230007752
|
12/04/2023
|
asha
|
1613001006WL000362
|
asha
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741196
|
|
Mrs. ASHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-006-014/4568
(Kulathupuzha)
|
1613001006NRG24110420230007633
|
12/04/2023
|
shyni mol
|
1613001006WL000359
|
shyni mol
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741320
|
|
MRS SHAINYMOL A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-006-002/101
(Kulathupuzha)
|
1613001006NRG24110420230007762
|
12/04/2023
|
LALITHA
|
1613001006WL000363
|
LALITHA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690741278
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-002/120
(Kulathupuzha)
|
1613001006NRG24110420230007763
|
12/04/2023
|
FATHIMA BEEVI
|
1613001006WL000363
|
FATHIMA BEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741291
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-003/201
(Kulathupuzha)
|
1613001006NRG24110420230007766
|
12/04/2023
|
Usha
|
1613001006WL000363
|
Usha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690741280
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-003/202
(Kulathupuzha)
|
1613001006NRG24110420230007767
|
12/04/2023
|
SAINABA BEEVI
|
1613001006WL000363
|
SAINABA BEEVI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741275
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-003/204
(Kulathupuzha)
|
1613001006NRG24110420230007768
|
12/04/2023
|
raju
|
1613001006WL000363
|
raju
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741279
|
|
raju
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Anchal
|
KL-13-001-006-003/205
(Kulathupuzha)
|
1613001006NRG24110420230007769
|
12/04/2023
|
sarada
|
1613001006WL000363
|
sarada
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741289
|
|
MRS SARADA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-003/207
(Kulathupuzha)
|
1613001006NRG24110420230007770
|
12/04/2023
|
sajitha
|
1613001006WL000363
|
sajitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741290
|
|
Mrs. SAJITHA.SURESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-006-003/210
(Kulathupuzha)
|
1613001006NRG24110420230007771
|
12/04/2023
|
thankamani
|
1613001006WL000363
|
thankamani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690741277
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-003/211
(Kulathupuzha)
|
1613001006NRG24110420230007772
|
12/04/2023
|
Kumaravel Pillai
|
1613001006WL000363
|
Kumaravel Pillai
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741281
|
|
MR KUMARAVEL PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-003/226
(Kulathupuzha)
|
1613001006NRG24110420230007773
|
12/04/2023
|
sunitha
|
1613001006WL000363
|
sunitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741301
|
|
SUNITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-006-003/229
(Kulathupuzha)
|
1613001006NRG24110420230007774
|
12/04/2023
|
Vijaya Kumari
|
1613001006WL000363
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741260
|
|
VIJAYAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Anchal
|
KL-13-001-006-003/230
(Kulathupuzha)
|
1613001006NRG24110420230007775
|
12/04/2023
|
Pandyan
|
1613001006WL000363
|
Pandyan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741312
|
|
MR PANDIYAN RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-003/231
(Kulathupuzha)
|
1613001006NRG24110420230007776
|
12/04/2023
|
Valsala
|
1613001006WL000363
|
Valsala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741255
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-003/233
(Kulathupuzha)
|
1613001006NRG24110420230007777
|
12/04/2023
|
Bindhu
|
1613001006WL000363
|
Bindhu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741264
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-003/238
(Kulathupuzha)
|
1613001006NRG24110420230007778
|
12/04/2023
|
kanthi
|
1613001006WL000363
|
kanthi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741274
|
|
MRS KANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-003/243
(Kulathupuzha)
|
1613001006NRG24110420230007780
|
12/04/2023
|
Krishnaveni
|
1613001006WL000363
|
Krishnaveni
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741283
|
|
MRS KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-003/253
(Kulathupuzha)
|
1613001006NRG24110420230007781
|
12/04/2023
|
Santhamma
|
1613001006WL000363
|
Santhamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741308
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-003/255
(Kulathupuzha)
|
1613001006NRG24110420230007782
|
12/04/2023
|
Ambili.c
|
1613001006WL000363
|
Ambili.c
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690741310
|
|
MRS AMBILY SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-003/256
(Kulathupuzha)
|
1613001006NRG24110420230007783
|
12/04/2023
|
rejeena
|
1613001006WL000363
|
rejeena
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690741267
|
|
MRS RAJENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-003/3881
(Kulathupuzha)
|
1613001006NRG24110420230007784
|
12/04/2023
|
pichamma
|
1613001006WL000363
|
pichamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741210
|
|
MRS PICHAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-003/3946
(Kulathupuzha)
|
1613001006NRG24110420230007787
|
12/04/2023
|
SHEELA
|
1613001006WL000363
|
SHEELA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690741276
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-003/402
(Kulathupuzha)
|
1613001006NRG24110420230007789
|
12/04/2023
|
saraswathy
|
1613001006WL000363
|
saraswathy
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741285
|
|
MRS SARASWATHY GIREESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-003/424
(Kulathupuzha)
|
1613001006NRG24110420230007790
|
12/04/2023
|
marikutty
|
1613001006WL000363
|
marikutty
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690741333
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-003/462
(Kulathupuzha)
|
1613001006NRG24110420230007792
|
12/04/2023
|
gracy
|
1613001006WL000363
|
gracy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741271
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-006-003/466
(Kulathupuzha)
|
1613001006NRG24110420230007793
|
12/04/2023
|
maya
|
1613001006WL000363
|
maya
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741209
|
|
MRS MAYA M K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-004/368
(Kulathupuzha)
|
1613001006NRG24120420230012581
|
12/04/2023
|
NIRMALA SHAJU
|
1613001006WL000580
|
NIRMALA SHAJU
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690741248
|
|
MRS NIRMALA SHAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-006/2516
(Kulathupuzha)
|
1613001006NRG24110420230007729
|
12/04/2023
|
Vijayakumari
|
1613001006WL000362
|
Vijayakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741299
|
|
MRS VIJAYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-006/2610
(Kulathupuzha)
|
1613001006NRG24110420230007730
|
12/04/2023
|
Anitha
|
1613001006WL000362
|
Anitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741295
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-006/2610
(Kulathupuzha)
|
1613001006NRG24110420230007731
|
12/04/2023
|
Santhi
|
1613001006WL000362
|
Santhi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690741296
|
|
MRS SANTHI DEVARAJAN KANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-006/2615
(Kulathupuzha)
|
1613001006NRG24110420230007732
|
12/04/2023
|
raji r
|
1613001006WL000362
|
raji r
|
00415
|
SBIN0070731
|
1665
|
1665
|
Rejected
|
19/05/2023
|
|
1690741287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Anchal
|
KL-13-001-006-006/2616
(Kulathupuzha)
|
1613001006NRG24110420230007733
|
12/04/2023
|
ramani
|
1613001006WL000362
|
ramani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741297
|
|
MRS REMANI NARAYANAN KANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-006/2635
(Kulathupuzha)
|
1613001006NRG24110420230007734
|
12/04/2023
|
seetha
|
1613001006WL000362
|
seetha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690741294
|
|
MRS SEETHA SIVALAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-006/2647
(Kulathupuzha)
|
1613001006NRG24110420230007738
|
12/04/2023
|
Joli
|
1613001006WL000362
|
Joli
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741311
|
|
MRS JOLLY K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-006/2703
(Kulathupuzha)
|
1613001006NRG24110420230007739
|
12/04/2023
|
Vasumathi
|
1613001006WL000362
|
Vasumathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741307
|
|
MRS VASUMATHI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-006/2705
(Kulathupuzha)
|
1613001006NRG24110420230007741
|
12/04/2023
|
Sheeja
|
1613001006WL000362
|
Sheeja
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741306
|
|
MRS SHEEJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-006/2806
(Kulathupuzha)
|
1613001006NRG24110420230007744
|
12/04/2023
|
chandrasekaran kaani
|
1613001006WL000362
|
chandrasekaran kaani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741316
|
|
Mr. CHANRASEKHARAN KANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-006-006/2816
(Kulathupuzha)
|
1613001006NRG24110420230007745
|
12/04/2023
|
Salini.B
|
1613001006WL000362
|
Salini.B
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741327
|
|
MRS SALINI SALINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-006/2851
(Kulathupuzha)
|
1613001006NRG24110420230007746
|
12/04/2023
|
Suseela
|
1613001006WL000362
|
Suseela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741335
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-006/2852
(Kulathupuzha)
|
1613001006NRG24110420230007747
|
12/04/2023
|
T.Sulochana
|
1613001006WL000362
|
T.Sulochana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741337
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Anchal
|
KL-13-001-006-006/2927
(Kulathupuzha)
|
1613001006NRG24110420230007748
|
12/04/2023
|
thankamma
|
1613001006WL000362
|
thankamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741212
|
|
MRS THANKAMMA MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-006/2929
(Kulathupuzha)
|
1613001006NRG24110420230007749
|
12/04/2023
|
jayan
|
1613001006WL000362
|
jayan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690741222
|
|
JAYAN B
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Anchal
|
KL-13-001-006-006/2954
(Kulathupuzha)
|
1613001006NRG24110420230007750
|
12/04/2023
|
saumini
|
1613001006WL000362
|
saumini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741225
|
|
SOWMINI D M
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-006-006/540
(Kulathupuzha)
|
1613001006NRG24110420230007754
|
12/04/2023
|
VASANTHA
|
1613001006WL000362
|
VASANTHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741288
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Anchal
|
KL-13-001-006-006/542
(Kulathupuzha)
|
1613001006NRG24110420230007755
|
12/04/2023
|
suma s
|
1613001006WL000362
|
suma s
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741292
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-006/543
(Kulathupuzha)
|
1613001006NRG24110420230007756
|
12/04/2023
|
yamuna
|
1613001006WL000362
|
yamuna
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741293
|
|
Mrs. YAMUNA A
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-006-006/545
(Kulathupuzha)
|
1613001006NRG24110420230007757
|
12/04/2023
|
Anadavally
|
1613001006WL000362
|
Anadavally
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741305
|
|
MRS ANANDAVALLY BHARGAVAN KANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-006/546
(Kulathupuzha)
|
1613001006NRG24110420230007758
|
12/04/2023
|
radhika
|
1613001006WL000362
|
radhika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741298
|
|
MRS RADHIKA SUDHARSANAN KANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-006/702
(Kulathupuzha)
|
1613001006NRG24110420230007759
|
12/04/2023
|
VILASINI
|
1613001006WL000362
|
VILASINI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741216
|
|
MRS VILASINI BALABHADRAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-007/3887
(Kulathupuzha)
|
1613001006NRG24110420230008762
|
12/04/2023
|
omana
|
1613001006WL000406
|
omana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741268
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-008/2804
(Kulathupuzha)
|
1613001006NRG24120420230011305
|
12/04/2023
|
Bindhu.S
|
1613001006WL000514
|
Bindhu.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690741213
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Anchal
|
KL-13-001-006-008/2836
(Kulathupuzha)
|
1613001006NRG24120420230011306
|
12/04/2023
|
rajamma
|
1613001006WL000514
|
rajamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690741323
|
|
MRS RAJAMMA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-009/4157
(Kulathupuzha)
|
1613001006NRG24110420230008764
|
12/04/2023
|
Saraswathi
|
1613001006WL000406
|
Saraswathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741322
|
|
MRS SARASWATHY RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-011/1083
(Kulathupuzha)
|
1613001006NRG24120420230010940
|
12/04/2023
|
Naseema beevi
|
1613001006WL000489
|
Naseema beevi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690741263
|
|
NAZEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Anchal
|
KL-13-001-006-013/1266
(Kulathupuzha)
|
1613001006NRG24110420230008768
|
12/04/2023
|
RATHNAMMA
|
1613001006WL000406
|
RATHNAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741257
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-013/3213
(Kulathupuzha)
|
1613001006NRG24110420230008769
|
12/04/2023
|
saleena
|
1613001006WL000406
|
saleena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741284
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-013/3217
(Kulathupuzha)
|
1613001006NRG24110420230008770
|
12/04/2023
|
Vinodini
|
1613001006WL000406
|
Vinodini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741252
|
|
MRS VINODINI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-013/3218
(Kulathupuzha)
|
1613001006NRG24110420230008771
|
12/04/2023
|
Prasanna Krishnan
|
1613001006WL000406
|
Prasanna Krishnan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741262
|
|
MRS PRASANNA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-013/3221
(Kulathupuzha)
|
1613001006NRG24110420230008772
|
12/04/2023
|
Sula.S
|
1613001006WL000406
|
Sula.S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741259
|
|
MRS SULAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-013/3223
(Kulathupuzha)
|
1613001006NRG24110420230008774
|
12/04/2023
|
Jayasree
|
1613001006WL000406
|
Jayasree
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741249
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Anchal
|
KL-13-001-006-013/3232
(Kulathupuzha)
|
1613001006NRG24110420230008775
|
12/04/2023
|
Saraswathi.T
|
1613001006WL000406
|
Saraswathi.T
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741303
|
|
MRS SARASWATHY APPUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-013/3258
(Kulathupuzha)
|
1613001006NRG24110420230007612
|
12/04/2023
|
Manjusha
|
1613001006WL000359
|
Manjusha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741223
|
|
MRS MANJUSHA A
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-013/3260
(Kulathupuzha)
|
1613001006NRG24110420230008776
|
12/04/2023
|
Saraswathi
|
1613001006WL000406
|
Saraswathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741258
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-013/3273
(Kulathupuzha)
|
1613001006NRG24110420230008777
|
12/04/2023
|
Moli vargeese
|
1613001006WL000406
|
Moli vargeese
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741315
|
|
MRS MOLLY KUTTY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-013/3292
(Kulathupuzha)
|
1613001006NRG24110420230008778
|
12/04/2023
|
Sarasu
|
1613001006WL000406
|
Sarasu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741313
|
|
MRS SARASU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-013/3329
(Kulathupuzha)
|
1613001006NRG24110420230008779
|
12/04/2023
|
Usha kumari
|
1613001006WL000406
|
Usha kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741329
|
|
MRS USHAKUMARI GOPI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-013/3335
(Kulathupuzha)
|
1613001006NRG24110420230008780
|
12/04/2023
|
Umaiba beevi
|
1613001006WL000406
|
Umaiba beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741324
|
|
MRS UMAIBA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-013/3392
(Kulathupuzha)
|
1613001006NRG24110420230008781
|
12/04/2023
|
aji.T
|
1613001006WL000406
|
aji.T
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741338
|
|
AJI T
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Anchal
|
KL-13-001-006-013/4109
(Kulathupuzha)
|
1613001006NRG24110420230008783
|
12/04/2023
|
usha
|
1613001006WL000406
|
usha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741227
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Anchal
|
KL-13-001-006-013/4110
(Kulathupuzha)
|
1613001006NRG24110420230008784
|
12/04/2023
|
shefeena
|
1613001006WL000406
|
shefeena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741226
|
|
MR SHAFEENA A
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-013/4184
(Kulathupuzha)
|
1613001006NRG24110420230008786
|
12/04/2023
|
bindhu
|
1613001006WL000406
|
bindhu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741286
|
|
MRS BINDHUC
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-013/4295
(Kulathupuzha)
|
1613001006NRG24110420230008787
|
12/04/2023
|
rajani n
|
1613001006WL000406
|
rajani n
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741224
|
|
MRS RAJANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-013/4358
(Kulathupuzha)
|
1613001006NRG24110420230008790
|
12/04/2023
|
Ambika
|
1613001006WL000406
|
Ambika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741215
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-014/1301
(Kulathupuzha)
|
1613001006NRG24110420230007613
|
12/04/2023
|
Valsala
|
1613001006WL000359
|
Valsala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741251
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-014/1302
(Kulathupuzha)
|
1613001006NRG24110420230007614
|
12/04/2023
|
savithri
|
1613001006WL000359
|
savithri
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741270
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-014/1306
(Kulathupuzha)
|
1613001006NRG24110420230007615
|
12/04/2023
|
radhamaniamma
|
1613001006WL000359
|
radhamaniamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741253
|
|
RADHAMANIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Anchal
|
KL-13-001-006-014/1309
(Kulathupuzha)
|
1613001006NRG24110420230007616
|
12/04/2023
|
lathika
|
1613001006WL000359
|
lathika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741256
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-014/1310
(Kulathupuzha)
|
1613001006NRG24110420230007617
|
12/04/2023
|
sumathy
|
1613001006WL000359
|
sumathy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741261
|
|
SUMATHI AMMA B
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Anchal
|
KL-13-001-006-014/1327
(Kulathupuzha)
|
1613001006NRG24110420230007619
|
12/04/2023
|
prathibha
|
1613001006WL000359
|
prathibha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741265
|
|
MRS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-014/1329
(Kulathupuzha)
|
1613001006NRG24110420230007620
|
12/04/2023
|
vasanthakumari s
|
1613001006WL000359
|
vasanthakumari s
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741273
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-014/1360
(Kulathupuzha)
|
1613001006NRG24110420230007621
|
12/04/2023
|
Girija Vijayan
|
1613001006WL000359
|
Girija Vijayan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741250
|
|
MRS GIRIJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-014/1382
(Kulathupuzha)
|
1613001006NRG24110420230007622
|
12/04/2023
|
manju
|
1613001006WL000359
|
manju
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741217
|
|
MRS MANJU CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-014/1385
(Kulathupuzha)
|
1613001006NRG24110420230007623
|
12/04/2023
|
Girija
|
1613001006WL000359
|
Girija
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741272
|
|
MRS GIRIJA KUMARIS
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-014/1460
(Kulathupuzha)
|
1613001006NRG24110420230007624
|
12/04/2023
|
Valsala Satheesan
|
1613001006WL000359
|
Valsala Satheesan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741269
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Anchal
|
KL-13-001-006-014/1478
(Kulathupuzha)
|
1613001006NRG24110420230007625
|
12/04/2023
|
Majitha
|
1613001006WL000359
|
Majitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741314
|
|
MRS MAJITHA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-014/1498
(Kulathupuzha)
|
1613001006NRG24110420230007803
|
12/04/2023
|
vineetha
|
1613001006WL000363
|
vineetha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690741317
|
|
VINEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Anchal
|
KL-13-001-006-014/1510
(Kulathupuzha)
|
1613001006NRG24110420230007626
|
12/04/2023
|
ponnamma
|
1613001006WL000359
|
ponnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741318
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-014/1526
(Kulathupuzha)
|
1613001006NRG24110420230007627
|
12/04/2023
|
sindhu rani
|
1613001006WL000359
|
sindhu rani
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741334
|
|
MRS SINDHU RANI S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-014/3033
(Kulathupuzha)
|
1613001006NRG24110420230007628
|
12/04/2023
|
valsala
|
1613001006WL000359
|
valsala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741332
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-014/4164
(Kulathupuzha)
|
1613001006NRG24110420230007632
|
12/04/2023
|
rajani
|
1613001006WL000359
|
rajani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741220
|
|
MRS RAJANI L
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-014/4634
(Kulathupuzha)
|
1613001006NRG24110420230007636
|
12/04/2023
|
Divya S
|
1613001006WL000359
|
Divya S
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741321
|
|
MRS DIVYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-015/1460
(Kulathupuzha)
|
1613001006NRG24110420230008792
|
12/04/2023
|
Majitha Beevi
|
1613001006WL000406
|
Majitha Beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741309
|
|
MRS MAJIDA BEEVI SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-016/1723
(Kulathupuzha)
|
1613001006NRG24110420230007804
|
12/04/2023
|
Vanajakumary
|
1613001006WL000363
|
Vanajakumary
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690741331
|
|
MRS VANAJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-016/1740
(Kulathupuzha)
|
1613001006NRG24120420230015837
|
12/04/2023
|
mini thankan
|
1613001006WL000688
|
mini thankan
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690741208
|
|
Master STEPHIN P S
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-006-018/1742
(Kulathupuzha)
|
1613001006NRG24120420230015838
|
12/04/2023
|
royi
|
1613001006WL000688
|
royi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741221
|
|
MR ROY K
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-019/1807
(Kulathupuzha)
|
1613001006NRG24120420230015839
|
12/04/2023
|
indira
|
1613001006WL000688
|
indira
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741300
|
|
MRS INDIRA SASI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-019/1813
(Kulathupuzha)
|
1613001006NRG24120420230015841
|
12/04/2023
|
mariyamma
|
1613001006WL000688
|
mariyamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741254
|
|
mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
116
|
Anchal
|
KL-13-001-006-019/1841
(Kulathupuzha)
|
1613001006NRG24120420230015842
|
12/04/2023
|
SURENDRAN PILLAI
|
1613001006WL000688
|
SURENDRAN PILLAI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741282
|
|
MR VSURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-019/1862
(Kulathupuzha)
|
1613001006NRG24120420230015843
|
12/04/2023
|
Shiny
|
1613001006WL000688
|
Shiny
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741304
|
|
MRS SHINY BINU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-019/1874
(Kulathupuzha)
|
1613001006NRG24120420230015844
|
12/04/2023
|
Savithri
|
1613001006WL000688
|
Savithri
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741319
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-019/1889
(Kulathupuzha)
|
1613001006NRG24120420230015845
|
12/04/2023
|
jameela
|
1613001006WL000688
|
jameela
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690741247
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-019/1898
(Kulathupuzha)
|
1613001006NRG24120420230015846
|
12/04/2023
|
rajan
|
1613001006WL000688
|
rajan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741214
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-019/1909
(Kulathupuzha)
|
1613001006NRG24120420230015847
|
12/04/2023
|
LAILA
|
1613001006WL000688
|
LAILA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741211
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-019/1913
(Kulathupuzha)
|
1613001006NRG24120420230015848
|
12/04/2023
|
Rasamma
|
1613001006WL000688
|
Rasamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741302
|
|
MRS RASAMMA SUBRAMANIAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-019/3766
(Kulathupuzha)
|
1613001006NRG24110420230007805
|
12/04/2023
|
Saraswathy
|
1613001006WL000363
|
Saraswathy
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741326
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-019/3785
(Kulathupuzha)
|
1613001006NRG24120420230015849
|
12/04/2023
|
girija kumari
|
1613001006WL000688
|
girija kumari
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741330
|
|
MRS GIRIJA UNNI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-019/3992
(Kulathupuzha)
|
1613001006NRG24120420230015850
|
12/04/2023
|
Leelamma mathayi
|
1613001006WL000688
|
Leelamma mathayi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690741328
|
|
MRS LEELAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-019/4003
(Kulathupuzha)
|
1613001006NRG24120420230015852
|
12/04/2023
|
Mariyamma thomas
|
1613001006WL000688
|
Mariyamma thomas
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690741336
|
|
MRS MARIYAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-019/4050
(Kulathupuzha)
|
1613001006NRG24120420230015854
|
12/04/2023
|
lali
|
1613001006WL000688
|
lali
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741218
|
|
MRS LALY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-019/4059
(Kulathupuzha)
|
1613001006NRG24120420230015855
|
12/04/2023
|
rosily
|
1613001006WL000688
|
rosily
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741219
|
|
MRS ROSELY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-006-019/4115
(Kulathupuzha)
|
1613001006NRG24120420230015856
|
12/04/2023
|
seetha rajalekshmi
|
1613001006WL000688
|
seetha rajalekshmi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741266
|
|
Mrs. SEETHA RAJALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-006-019/4196
(Kulathupuzha)
|
1613001006NRG24120420230015858
|
12/04/2023
|
nishabeevi
|
1613001006WL000688
|
nishabeevi
|
00415
|
SBIN0070731
|
999
|
999
|
Rejected
|
19/05/2023
|
|
1690741339
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
Anchal
|
KL-13-001-006-019/4227
(Kulathupuzha)
|
1613001006NRG24120420230015861
|
12/04/2023
|
Sudha
|
1613001006WL000688
|
Sudha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741325
|
|
MRS SUDHA GNANAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-019/4277
(Kulathupuzha)
|
1613001006NRG24120420230015863
|
12/04/2023
|
REEJA
|
1613001006WL000688
|
REEJA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690741246
|
|
REEJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154358
|
154358
|
|
|
|
|
|
|
|
|
133
|
Anchal
|
KL-13-001-006-013/4346
(Kulathupuzha)
|
1613001006NRG24110420230008789
|
12/04/2023
|
SHAYNA A
|
1613001006WL000406
|
SHAYNA A
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741233
|
|
SHAYNA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
134
|
Anchal
|
KL-13-001-006-003/509
(Kulathupuzha)
|
1613001006NRG24110420230007798
|
12/04/2023
|
nadhiya
|
1613001006WL000363
|
nadhiya
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741239
|
|
NADHIYA M
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Anchal
|
KL-13-001-006-006/2636
(Kulathupuzha)
|
1613001006NRG24110420230007737
|
12/04/2023
|
SHEEJA
|
1613001006WL000362
|
SHEEJA
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741238
|
|
SHEEJA
|
UCO BANK(607066)
|
|
136
|
Anchal
|
KL-13-001-006-006/2704
(Kulathupuzha)
|
1613001006NRG24110420230007740
|
12/04/2023
|
Santha
|
1613001006WL000362
|
Santha
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690741237
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Anchal
|
KL-13-001-006-006/5044
(Kulathupuzha)
|
1613001006NRG24110420230007751
|
12/04/2023
|
Vineetha
|
1613001006WL000362
|
Vineetha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741232
|
|
VINEETHA B S
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Anchal
|
KL-13-001-006-006/5126
(Kulathupuzha)
|
1613001006NRG24110420230007753
|
12/04/2023
|
ATHIRA A
|
1613001006WL000362
|
ATHIRA A
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741241
|
|
ATHIRA A
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Anchal
|
KL-13-001-006-006/805
(Kulathupuzha)
|
1613001006NRG24110420230007760
|
12/04/2023
|
Sajithra
|
1613001006WL000362
|
Sajithra
|
00657
|
KLGB0040598
|
1332
|
1332
|
Rejected
|
19/05/2023
|
|
1690741245
|
Account closed
|
|
|
|
140
|
Anchal
|
KL-13-001-006-006/817
(Kulathupuzha)
|
1613001006NRG24110420230007761
|
12/04/2023
|
Prebha
|
1613001006WL000362
|
Prebha
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690741240
|
|
PRABHA A
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Anchal
|
KL-13-001-006-013/3990
(Kulathupuzha)
|
1613001006NRG24110420230008782
|
12/04/2023
|
geethu
|
1613001006WL000406
|
geethu
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741235
|
|
GEETHU S
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Anchal
|
KL-13-001-006-013/4298
(Kulathupuzha)
|
1613001006NRG24110420230008788
|
12/04/2023
|
saradha
|
1613001006WL000406
|
saradha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741243
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Anchal
|
KL-13-001-006-014/4638
(Kulathupuzha)
|
1613001006NRG24110420230007638
|
12/04/2023
|
SHEEJA SHAJAHAN
|
1613001006WL000359
|
SHEEJA SHAJAHAN
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690741234
|
|
SHEEJA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Anchal
|
KL-13-001-006-019/4041
(Kulathupuzha)
|
1613001006NRG24120420230015853
|
12/04/2023
|
Saranya Krishna
|
1613001006WL000688
|
Saranya Krishna
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690741236
|
|
SARANYA KRISHNA
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Anchal
|
KL-13-001-006-019/4223
(Kulathupuzha)
|
1613001006NRG24120420230015860
|
12/04/2023
|
parvathy
|
1613001006WL000688
|
parvathy
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741242
|
|
Mrs. PARVATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Anchal
|
KL-13-001-006-019/4280
(Kulathupuzha)
|
1613001006NRG24120420230015864
|
12/04/2023
|
mohanan
|
1613001006WL000688
|
mohanan
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741244
|
|
MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197981
|
197981
|
|
|
|
|
|
|
|