|
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-13-001-006-011/1328
(Kulathupuzha)
|
1613001006NRG23171120221102311
|
17/11/2022
|
SHIJI LAL
|
1613001006WL051344
|
SHIJI LAL
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197626548
|
|
Mrs. SHIJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-020/4045
(Kulathupuzha)
|
1613001006NRG23171120221107146
|
17/11/2022
|
PERUMAL
|
1613001006WL051515
|
PERUMAL
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626549
|
|
Mr. PERUMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-001/2075
(Kulathupuzha)
|
1613001006NRG23171120221107112
|
17/11/2022
|
periyakka
|
1613001006WL051515
|
periyakka
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626611
|
|
MRS PERIYAKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-001/2217
(Kulathupuzha)
|
1613001006NRG23171120221107113
|
17/11/2022
|
Thamil selvi
|
1613001006WL051515
|
Thamil selvi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197626612
|
|
MRS THAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-001/4030
(Kulathupuzha)
|
1613001006NRG23171120221107115
|
17/11/2022
|
anthoniswami
|
1613001006WL051515
|
anthoniswami
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197626639
|
|
MR ANTHONY SWAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-001/4064
(Kulathupuzha)
|
1613001006NRG23171120221107116
|
17/11/2022
|
devika
|
1613001006WL051515
|
devika
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626651
|
|
DEVIKA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-006-002/2156
(Kulathupuzha)
|
1613001006NRG23171120221102314
|
17/11/2022
|
shajitha
|
1613001006WL051346
|
shajitha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197626608
|
|
MRS SHAJITHA MUJEEB RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-006/2617
(Kulathupuzha)
|
1613001006NRG23171120221106384
|
17/11/2022
|
Leela
|
1613001006WL051484
|
Leela
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626558
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-006/2752
(Kulathupuzha)
|
1613001006NRG23171120221106385
|
17/11/2022
|
Sarasanmma
|
1613001006WL051484
|
Sarasanmma
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197626614
|
|
MRS SARASAMMA MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-006/2787
(Kulathupuzha)
|
1613001006NRG23171120221106386
|
17/11/2022
|
Rahila
|
1613001006WL051484
|
Rahila
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197626613
|
|
MRS RAHEELA JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-006/2789
(Kulathupuzha)
|
1613001006NRG23171120221102348
|
17/11/2022
|
Ambika
|
1613001006WL051350
|
Ambika
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197626615
|
|
Mrs. AMBIKA KUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-006/2851
(Kulathupuzha)
|
1613001006NRG23171120221106387
|
17/11/2022
|
Suseela
|
1613001006WL051484
|
Suseela
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626627
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-006/2924
(Kulathupuzha)
|
1613001006NRG23171120221106388
|
17/11/2022
|
Nusaibabeevi
|
1613001006WL051484
|
Nusaibabeevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197626633
|
|
Nusaibabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Anchal
|
KL-13-001-006-006/2925
(Kulathupuzha)
|
1613001006NRG23171120221106389
|
17/11/2022
|
Rasheeda Beevi
|
1613001006WL051484
|
Rasheeda Beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626649
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-006/503
(Kulathupuzha)
|
1613001006NRG23171120221106391
|
17/11/2022
|
AMMINI
|
1613001006WL051484
|
AMMINI
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626588
|
|
MRS AMMINI CO SELVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-006/552
(Kulathupuzha)
|
1613001006NRG23171120221106393
|
17/11/2022
|
Kousalya
|
1613001006WL051484
|
Kousalya
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197626584
|
|
MRS KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-006/558
(Kulathupuzha)
|
1613001006NRG23171120221106394
|
17/11/2022
|
Fatheela Beevi
|
1613001006WL051484
|
Fatheela Beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626552
|
|
MRS FATHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-006/564
(Kulathupuzha)
|
1613001006NRG23171120221106395
|
17/11/2022
|
Eliyamma
|
1613001006WL051484
|
Eliyamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626586
|
|
MRS ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-006/565
(Kulathupuzha)
|
1613001006NRG23171120221106396
|
17/11/2022
|
sindhu
|
1613001006WL051484
|
sindhu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626560
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-007/3775
(Kulathupuzha)
|
1613001006NRG23171120221101770
|
17/11/2022
|
Shali
|
1613001006WL051322
|
Shali
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626610
|
|
MRS SHALLY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-007/3824
(Kulathupuzha)
|
1613001006NRG23171120221101772
|
17/11/2022
|
vasanthakumari
|
1613001006WL051322
|
vasanthakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626618
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-007/3911
(Kulathupuzha)
|
1613001006NRG23171120221101773
|
17/11/2022
|
sathy
|
1613001006WL051322
|
sathy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626632
|
|
MRS SATHY WO SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-007/3933
(Kulathupuzha)
|
1613001006NRG23171120221101775
|
17/11/2022
|
ponnamma
|
1613001006WL051322
|
ponnamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626556
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-007/623
(Kulathupuzha)
|
1613001006NRG23171120221101777
|
17/11/2022
|
preetha
|
1613001006WL051322
|
preetha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626590
|
|
Mrs. PREETHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-006-007/632
(Kulathupuzha)
|
1613001006NRG23171120221101778
|
17/11/2022
|
HASEENA
|
1613001006WL051322
|
HASEENA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626551
|
|
MRS HASEENA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-007/662
(Kulathupuzha)
|
1613001006NRG23171120221101779
|
17/11/2022
|
SYAMALA
|
1613001006WL051322
|
SYAMALA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626564
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-007/666
(Kulathupuzha)
|
1613001006NRG23171120221101780
|
17/11/2022
|
SUNILA
|
1613001006WL051322
|
SUNILA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197626570
|
|
MRS SUNILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-007/674
(Kulathupuzha)
|
1613001006NRG23171120221101781
|
17/11/2022
|
RADHA
|
1613001006WL051322
|
RADHA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626578
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-007/675
(Kulathupuzha)
|
1613001006NRG23171120221101782
|
17/11/2022
|
geetha kumari
|
1613001006WL051322
|
geetha kumari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626591
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-007/677
(Kulathupuzha)
|
1613001006NRG23171120221101783
|
17/11/2022
|
ANITHA KUMARI.A
|
1613001006WL051322
|
ANITHA KUMARI.A
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626565
|
|
MRS ANITHA A EDAKUNNIL PUTHENVEEDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-007/690
(Kulathupuzha)
|
1613001006NRG23171120221101784
|
17/11/2022
|
Prasanna
|
1613001006WL051322
|
Prasanna
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197626555
|
|
C.PRASANNA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-006-007/691
(Kulathupuzha)
|
1613001006NRG23171120221101785
|
17/11/2022
|
SUJA .S
|
1613001006WL051322
|
SUJA .S
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626554
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-008/2990
(Kulathupuzha)
|
1613001006NRG23171120221102310
|
17/11/2022
|
leju
|
1613001006WL051343
|
leju
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197626628
|
|
MRS LEJU SHIJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-012/1147
(Kulathupuzha)
|
1613001006NRG23171120221102382
|
17/11/2022
|
sulochana
|
1613001006WL051352
|
sulochana
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197626567
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-012/1173
(Kulathupuzha)
|
1613001006NRG23171120221105029
|
17/11/2022
|
Nandhini
|
1613001006WL051448
|
Nandhini
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626607
|
|
MRS NANDINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-012/3117
(Kulathupuzha)
|
1613001006NRG23171120221105031
|
17/11/2022
|
sunitha
|
1613001006WL051448
|
sunitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626621
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-012/3156
(Kulathupuzha)
|
1613001006NRG23171120221105033
|
17/11/2022
|
vilasini
|
1613001006WL051448
|
vilasini
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626595
|
|
MRS VILASINI CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-012/3163
(Kulathupuzha)
|
1613001006NRG23171120221105034
|
17/11/2022
|
Anila
|
1613001006WL051448
|
Anila
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626592
|
|
ANILA KUMARI T O
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Anchal
|
KL-13-001-006-012/3163
(Kulathupuzha)
|
1613001006NRG23171120221105035
|
17/11/2022
|
sureshbabu
|
1613001006WL051448
|
sureshbabu
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626647
|
|
MR SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-012/3824
(Kulathupuzha)
|
1613001006NRG23171120221105037
|
17/11/2022
|
mallika
|
1613001006WL051448
|
mallika
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626623
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-006-012/3824
(Kulathupuzha)
|
1613001006NRG23171120221105036
|
17/11/2022
|
viswanathankani
|
1613001006WL051448
|
viswanathankani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626622
|
|
MR VISWANATHAN KANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-012/3833
(Kulathupuzha)
|
1613001006NRG23171120221105042
|
17/11/2022
|
madhu
|
1613001006WL051448
|
madhu
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197626624
|
|
MR MADHU K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-012/3840
(Kulathupuzha)
|
1613001006NRG23171120221105044
|
17/11/2022
|
Mainavathi
|
1613001006WL051448
|
Mainavathi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626625
|
|
MRS MAINAVATHY PUSHKARANKANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-012/3841
(Kulathupuzha)
|
1613001006NRG23171120221105045
|
17/11/2022
|
Radha
|
1613001006WL051448
|
Radha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626626
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-012/3865
(Kulathupuzha)
|
1613001006NRG23171120221105051
|
17/11/2022
|
krishnankutty
|
1613001006WL051448
|
krishnankutty
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626638
|
|
MR KRISHNANKUTTY KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-012/3865
(Kulathupuzha)
|
1613001006NRG23171120221105050
|
17/11/2022
|
sujatha
|
1613001006WL051448
|
sujatha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626637
|
|
SUJATHA B
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Anchal
|
KL-13-001-006-012/4028
(Kulathupuzha)
|
1613001006NRG23171120221105052
|
17/11/2022
|
pankajashi
|
1613001006WL051448
|
pankajashi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626641
|
|
MRS PANKAJAKSHI PUSHPAKARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-012/4063
(Kulathupuzha)
|
1613001006NRG23171120221105053
|
17/11/2022
|
RUGMINI
|
1613001006WL051448
|
RUGMINI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626652
|
|
MRS RUGMINI CO CHELLAPPAN KANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-012/4063
(Kulathupuzha)
|
1613001006NRG23171120221105054
|
17/11/2022
|
seetha
|
1613001006WL051448
|
seetha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626645
|
|
SEETHA A
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Anchal
|
KL-13-001-006-013/3242
(Kulathupuzha)
|
1613001006NRG23171120221103902
|
17/11/2022
|
ULFATH
|
1613001006WL051404
|
ULFATH
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197626593
|
|
MRS ULFATH FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-017/1615
(Kulathupuzha)
|
1613001006NRG23171120221103903
|
17/11/2022
|
FASEELA BEEVI
|
1613001006WL051404
|
FASEELA BEEVI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626585
|
|
Mrs. FAZILA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-006-017/1991
(Kulathupuzha)
|
1613001006NRG23171120221103904
|
17/11/2022
|
Mini thomas
|
1613001006WL051404
|
Mini thomas
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626605
|
|
MRS MINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-018/1712
(Kulathupuzha)
|
1613001006NRG23171120221103907
|
17/11/2022
|
Radhakrishnan nair
|
1613001006WL051404
|
Radhakrishnan nair
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626576
|
|
MR RADHAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-018/1724
(Kulathupuzha)
|
1613001006NRG23171120221103908
|
17/11/2022
|
SALI
|
1613001006WL051404
|
SALI
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626600
|
|
MRS SALY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-018/1727
(Kulathupuzha)
|
1613001006NRG23171120221103909
|
17/11/2022
|
DAVAKI
|
1613001006WL051404
|
DAVAKI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197626596
|
|
MRS DEVAKI SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-018/1728
(Kulathupuzha)
|
1613001006NRG23171120221103910
|
17/11/2022
|
MINI
|
1613001006WL051404
|
MINI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626599
|
|
MRS MINI B
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-018/1730
(Kulathupuzha)
|
1613001006NRG23171120221103911
|
17/11/2022
|
SUBHADRA
|
1613001006WL051404
|
SUBHADRA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197626598
|
|
MRS SUBHADRA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-018/1733
(Kulathupuzha)
|
1613001006NRG23171120221103912
|
17/11/2022
|
CHANDRAMATI
|
1613001006WL051404
|
CHANDRAMATI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626597
|
|
CHANDRAMATHI J
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Anchal
|
KL-13-001-006-018/1735
(Kulathupuzha)
|
1613001006NRG23171120221103913
|
17/11/2022
|
AMMINI K
|
1613001006WL051404
|
AMMINI K
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626559
|
|
MRS AMMINIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-018/1762
(Kulathupuzha)
|
1613001006NRG23171120221103914
|
17/11/2022
|
bharathi
|
1613001006WL051404
|
bharathi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626568
|
|
MRS BAHRATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-018/1799
(Kulathupuzha)
|
1613001006NRG23171120221102386
|
17/11/2022
|
MINI
|
1613001006WL051354
|
MINI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197626557
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-018/3717
(Kulathupuzha)
|
1613001006NRG23171120221103915
|
17/11/2022
|
Podichi
|
1613001006WL051404
|
Podichi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626602
|
|
MRS PODICHI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-018/3727
(Kulathupuzha)
|
1613001006NRG23171120221103916
|
17/11/2022
|
AMMINI BABY
|
1613001006WL051404
|
AMMINI BABY
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626601
|
|
MRS AMMINI BABY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-018/3795
(Kulathupuzha)
|
1613001006NRG23171120221103917
|
17/11/2022
|
bindhu shaji
|
1613001006WL051404
|
bindhu shaji
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197626635
|
|
MRS BINDHU SHAJI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-018/3799
(Kulathupuzha)
|
1613001006NRG23171120221103918
|
17/11/2022
|
sabeena
|
1613001006WL051404
|
sabeena
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626575
|
|
MRS SABEENA HAKKIM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-018/3812
(Kulathupuzha)
|
1613001006NRG23171120221103919
|
17/11/2022
|
stalla thomas
|
1613001006WL051404
|
stalla thomas
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626634
|
|
MRS STELLA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-018/3835
(Kulathupuzha)
|
1613001006NRG23171120221103921
|
17/11/2022
|
vilasini
|
1613001006WL051404
|
vilasini
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197626636
|
|
MRS VILASINI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-018/3863
(Kulathupuzha)
|
1613001006NRG23171120221103924
|
17/11/2022
|
Rajappan
|
1613001006WL051404
|
Rajappan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626644
|
|
MR RAJAPPAN RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-018/3863
(Kulathupuzha)
|
1613001006NRG23171120221103923
|
17/11/2022
|
santha
|
1613001006WL051404
|
santha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626643
|
|
MRS SANTHA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-018/3864
(Kulathupuzha)
|
1613001006NRG23171120221103925
|
17/11/2022
|
Maya
|
1613001006WL051404
|
Maya
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626648
|
|
MRS MAYA SATHYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-019/4014
(Kulathupuzha)
|
1613001006NRG23171120221107118
|
17/11/2022
|
Murugamma
|
1613001006WL051515
|
Murugamma
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626630
|
|
MRS MURUKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-019/4091
(Kulathupuzha)
|
1613001006NRG23171120221107119
|
17/11/2022
|
Shivanammal
|
1613001006WL051515
|
Shivanammal
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197626650
|
|
MRS SIVANAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-020/1907
(Kulathupuzha)
|
1613001006NRG23171120221102221
|
17/11/2022
|
Pathmalochana
|
1613001006WL051340
|
Pathmalochana
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626566
|
|
MRS PADMALOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-020/1915
(Kulathupuzha)
|
1613001006NRG23171120221102222
|
17/11/2022
|
Sujatha
|
1613001006WL051340
|
Sujatha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626587
|
|
MRS SUJATHA CHANDRAGATHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-020/1917
(Kulathupuzha)
|
1613001006NRG23171120221102223
|
17/11/2022
|
Vijayamma
|
1613001006WL051340
|
Vijayamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626563
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-020/1918
(Kulathupuzha)
|
1613001006NRG23171120221102224
|
17/11/2022
|
Vijaya Kumari
|
1613001006WL051340
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626562
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-020/1920
(Kulathupuzha)
|
1613001006NRG23171120221102227
|
17/11/2022
|
SUMA
|
1613001006WL051340
|
SUMA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626631
|
|
MRS SUMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-020/1939
(Kulathupuzha)
|
1613001006NRG23171120221102228
|
17/11/2022
|
Pathmavathi
|
1613001006WL051340
|
Pathmavathi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626571
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-020/1941
(Kulathupuzha)
|
1613001006NRG23171120221102229
|
17/11/2022
|
Maniyamma
|
1613001006WL051340
|
Maniyamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626572
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-020/1953
(Kulathupuzha)
|
1613001006NRG23171120221102233
|
17/11/2022
|
Vineetha
|
1613001006WL051340
|
Vineetha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197626582
|
|
MRS VINEETHA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-020/1963
(Kulathupuzha)
|
1613001006NRG23171120221102237
|
17/11/2022
|
Gaurikutty
|
1613001006WL051340
|
Gaurikutty
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626594
|
|
MRS GOWRI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-020/1970
(Kulathupuzha)
|
1613001006NRG23171120221102240
|
17/11/2022
|
suseela
|
1613001006WL051340
|
suseela
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197626577
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-020/1985
(Kulathupuzha)
|
1613001006NRG23171120221107124
|
17/11/2022
|
Jothirani
|
1613001006WL051515
|
Jothirani
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626574
|
|
MRS JYOTHYRANI N
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-020/1991
(Kulathupuzha)
|
1613001006NRG23171120221107125
|
17/11/2022
|
vijaya lakshmi
|
1613001006WL051515
|
vijaya lakshmi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626569
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
85
|
Anchal
|
KL-13-001-006-020/1995
(Kulathupuzha)
|
1613001006NRG23171120221107126
|
17/11/2022
|
Anandi
|
1613001006WL051515
|
Anandi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626579
|
|
MRS ANANDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-020/3910
(Kulathupuzha)
|
1613001006NRG23171120221107127
|
17/11/2022
|
Gomathi
|
1613001006WL051515
|
Gomathi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197626573
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-020/3913
(Kulathupuzha)
|
1613001006NRG23171120221107128
|
17/11/2022
|
Rajeswari
|
1613001006WL051515
|
Rajeswari
|
00415
|
SBIN0070731
|
311
|
311
|
Rejected
|
15/12/2022
|
|
7197626583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Anchal
|
KL-13-001-006-020/3914
(Kulathupuzha)
|
1613001006NRG23171120221107129
|
17/11/2022
|
savithri
|
1613001006WL051515
|
savithri
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626580
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-020/3917
(Kulathupuzha)
|
1613001006NRG23171120221107130
|
17/11/2022
|
mariyamma
|
1613001006WL051515
|
mariyamma
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626561
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-020/3923
(Kulathupuzha)
|
1613001006NRG23171120221107131
|
17/11/2022
|
sujathameri
|
1613001006WL051515
|
sujathameri
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626581
|
|
MRS SUJATHAMARY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-020/3929
(Kulathupuzha)
|
1613001006NRG23171120221107132
|
17/11/2022
|
kanakamma
|
1613001006WL051515
|
kanakamma
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626603
|
|
MRS KANAKAMMA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-020/3931
(Kulathupuzha)
|
1613001006NRG23171120221107133
|
17/11/2022
|
sheela
|
1613001006WL051515
|
sheela
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197626604
|
|
MRS SHEELA SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-020/3936
(Kulathupuzha)
|
1613001006NRG23171120221107134
|
17/11/2022
|
bhuvaneswari
|
1613001006WL051515
|
bhuvaneswari
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626606
|
|
MRS BHUVANESWARI SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-020/3942
(Kulathupuzha)
|
1613001006NRG23171120221102241
|
17/11/2022
|
VILASINI
|
1613001006WL051340
|
VILASINI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197626609
|
|
MRS VILASINI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-020/3967
(Kulathupuzha)
|
1613001006NRG23171120221107135
|
17/11/2022
|
Valliyammal
|
1613001006WL051515
|
Valliyammal
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626617
|
|
MRS VALLIYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-020/3976
(Kulathupuzha)
|
1613001006NRG23171120221107136
|
17/11/2022
|
maheswari
|
1613001006WL051515
|
maheswari
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626620
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
97
|
Anchal
|
KL-13-001-006-020/3978
(Kulathupuzha)
|
1613001006NRG23171120221107138
|
17/11/2022
|
parvathi
|
1613001006WL051515
|
parvathi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626619
|
|
MRS PARVATHY MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-020/3993
(Kulathupuzha)
|
1613001006NRG23171120221107140
|
17/11/2022
|
jayalekshmi
|
1613001006WL051515
|
jayalekshmi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626629
|
|
MRS JAYALAKSHMI PALRAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-020/3999
(Kulathupuzha)
|
1613001006NRG23171120221102242
|
17/11/2022
|
anadavalli
|
1613001006WL051340
|
anadavalli
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197626616
|
|
MRS ANANDAVALLI M
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-020/4028
(Kulathupuzha)
|
1613001006NRG23171120221107142
|
17/11/2022
|
archana
|
1613001006WL051515
|
archana
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197626640
|
|
MRS ARCHANA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-020/4029
(Kulathupuzha)
|
1613001006NRG23171120221107143
|
17/11/2022
|
annalekshmi
|
1613001006WL051515
|
annalekshmi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197626642
|
|
Mr. ANNA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-006-020/4032
(Kulathupuzha)
|
1613001006NRG23171120221107144
|
17/11/2022
|
bhavai
|
1613001006WL051515
|
bhavai
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197626589
|
|
MRS PAVAIE ALIAS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-020/4040
(Kulathupuzha)
|
1613001006NRG23171120221107145
|
17/11/2022
|
kathirvel
|
1613001006WL051515
|
kathirvel
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626646
|
|
MR KATHIRVALU CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-020/4052
(Kulathupuzha)
|
1613001006NRG23171120221107147
|
17/11/2022
|
ARAYI
|
1613001006WL051515
|
ARAYI
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197626553
|
|
MRS ARAYI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137462
|
137462
|
|
|
|
|
|
|
|
|
105
|
Anchal
|
KL-13-001-006-004/410
(Kulathupuzha)
|
1613001006NRG23171120221103182
|
17/11/2022
|
SAFEENA
|
1613001006WL051376
|
SAFEENA
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197626550
|
|
MRS SAFEENA MOHAMMED ILLIYAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142438
|
142438
|
|
|
|
|
|
|
|