|
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-13-001-006-020/4020
(Kulathupuzha)
|
1613001006NRG23071120221014144
|
07/11/2022
|
SUJATHA
|
1613001006WL048091
|
SUJATHA
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813423
|
|
Mrs. SUJATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-001/13
(Kulathupuzha)
|
1613001006NRG23071120221016364
|
07/11/2022
|
SARALA
|
1613001006WL048182
|
SARALA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813471
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-001/14
(Kulathupuzha)
|
1613001006NRG23071120221016365
|
07/11/2022
|
MONIKKA BABU
|
1613001006WL048182
|
MONIKKA BABU
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813432
|
|
MRS MONICA BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-001/2022
(Kulathupuzha)
|
1613001006NRG23071120221016366
|
07/11/2022
|
leele
|
1613001006WL048182
|
leele
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813439
|
|
MRS LEELAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-001/2194
(Kulathupuzha)
|
1613001006NRG23071120221016367
|
07/11/2022
|
Chandra kumari
|
1613001006WL048182
|
Chandra kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813435
|
|
Mrs. CHANDRA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-001/2251
(Kulathupuzha)
|
1613001006NRG23071120221016368
|
07/11/2022
|
Sheena.A
|
1613001006WL048182
|
Sheena.A
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813499
|
|
MRS SHEENA PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-001/31
(Kulathupuzha)
|
1613001006NRG23071120221016369
|
07/11/2022
|
Sudharma Krishnankutty
|
1613001006WL048182
|
Sudharma Krishnankutty
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813431
|
|
SUDHARMMA R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-006-001/38
(Kulathupuzha)
|
1613001006NRG23071120221016370
|
07/11/2022
|
ARULMARY
|
1613001006WL048182
|
ARULMARY
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813434
|
|
MRS ARUL MARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-001/39
(Kulathupuzha)
|
1613001006NRG23071120221016371
|
07/11/2022
|
Lalitha c
|
1613001006WL048182
|
Lalitha c
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813531
|
|
Mrs. LALITHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-001/3989
(Kulathupuzha)
|
1613001006NRG23071120221016372
|
07/11/2022
|
Muthulakshmi
|
1613001006WL048182
|
Muthulakshmi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813507
|
|
MRS MUTHULAKSHMI SADASIVAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-001/4008
(Kulathupuzha)
|
1613001006NRG23071120221016373
|
07/11/2022
|
sobhi
|
1613001006WL048182
|
sobhi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813433
|
|
MRS SHOBY G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-002/158
(Kulathupuzha)
|
1613001006NRG23071120221016286
|
07/11/2022
|
Ansi
|
1613001006WL048179
|
Ansi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813476
|
|
MRS ANSY T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-002/4072
(Kulathupuzha)
|
1613001006NRG23071120221016287
|
07/11/2022
|
THAJUNISA BEEVI
|
1613001006WL048179
|
THAJUNISA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813537
|
|
MRS THAJUNISA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-003/202
(Kulathupuzha)
|
1613001006NRG23071120221016288
|
07/11/2022
|
SAINABA BEEVI
|
1613001006WL048179
|
SAINABA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813448
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-003/227
(Kulathupuzha)
|
1613001006NRG23071120221016396
|
07/11/2022
|
Omana Parameswaran
|
1613001006WL048184
|
Omana Parameswaran
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194813447
|
|
Mrs. OMANA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-006-003/230
(Kulathupuzha)
|
1613001006NRG23071120221016289
|
07/11/2022
|
Pandyan
|
1613001006WL048179
|
Pandyan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813491
|
|
MR PANDIYAN RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-003/243
(Kulathupuzha)
|
1613001006NRG23071120221016290
|
07/11/2022
|
Krishnaveni
|
1613001006WL048179
|
Krishnaveni
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813449
|
|
MRS KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-003/255
(Kulathupuzha)
|
1613001006NRG23071120221016291
|
07/11/2022
|
Ambili.c
|
1613001006WL048179
|
Ambili.c
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813489
|
|
MRS AMBILY SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-003/424
(Kulathupuzha)
|
1613001006NRG23071120221016293
|
07/11/2022
|
marikutty
|
1613001006WL048179
|
marikutty
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813513
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-004/303
(Kulathupuzha)
|
1613001006NRG23071120221016375
|
07/11/2022
|
Saraswathy
|
1613001006WL048182
|
Saraswathy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813430
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-004/305
(Kulathupuzha)
|
1613001006NRG23071120221016376
|
07/11/2022
|
Ambujakshi
|
1613001006WL048182
|
Ambujakshi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813465
|
|
MRS AMBUJAKSHI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-004/420
(Kulathupuzha)
|
1613001006NRG23071120221016377
|
07/11/2022
|
rajeena
|
1613001006WL048182
|
rajeena
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813493
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-006/2517
(Kulathupuzha)
|
1613001006NRG23071120221016450
|
07/11/2022
|
Suseela
|
1613001006WL048186
|
Suseela
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194813460
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-006/2604
(Kulathupuzha)
|
1613001006NRG23071120221016451
|
07/11/2022
|
USHA
|
1613001006WL048186
|
USHA
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194813442
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-006/2617
(Kulathupuzha)
|
1613001006NRG23071120221016381
|
07/11/2022
|
Leela
|
1613001006WL048183
|
Leela
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813440
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-006/2628
(Kulathupuzha)
|
1613001006NRG23071120221016452
|
07/11/2022
|
Sheela
|
1613001006WL048186
|
Sheela
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194813472
|
|
MRS SHEELA SURENDRAN KANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-006/2696
(Kulathupuzha)
|
1613001006NRG23071120221016453
|
07/11/2022
|
sindhu
|
1613001006WL048186
|
sindhu
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194813477
|
|
MRS SINDHU SUBRAHMANIAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-006/2787
(Kulathupuzha)
|
1613001006NRG23071120221016382
|
07/11/2022
|
Rahila
|
1613001006WL048183
|
Rahila
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813500
|
|
MRS RAHEELA JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-006/2851
(Kulathupuzha)
|
1613001006NRG23071120221016383
|
07/11/2022
|
Suseela
|
1613001006WL048183
|
Suseela
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813517
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-006/2885
(Kulathupuzha)
|
1613001006NRG23071120221016454
|
07/11/2022
|
sobha
|
1613001006WL048186
|
sobha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194813526
|
|
MRS SOBHA ANEESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-006/2924
(Kulathupuzha)
|
1613001006NRG23071120221016384
|
07/11/2022
|
Nusaibabeevi
|
1613001006WL048183
|
Nusaibabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813524
|
|
Nusaibabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Anchal
|
KL-13-001-006-006/2925
(Kulathupuzha)
|
1613001006NRG23071120221016385
|
07/11/2022
|
Rasheeda Beevi
|
1613001006WL048183
|
Rasheeda Beevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194813534
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-006/501
(Kulathupuzha)
|
1613001006NRG23071120221016455
|
07/11/2022
|
SHARMILA
|
1613001006WL048186
|
SHARMILA
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194813451
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-006/503
(Kulathupuzha)
|
1613001006NRG23071120221016388
|
07/11/2022
|
AMMINI
|
1613001006WL048183
|
AMMINI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813459
|
|
MRS AMMINI CO SELVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-006/505
(Kulathupuzha)
|
1613001006NRG23071120221016456
|
07/11/2022
|
DEEPA
|
1613001006WL048186
|
DEEPA
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194813464
|
|
MRS DEEPA BINU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-006/506
(Kulathupuzha)
|
1613001006NRG23071120221016457
|
07/11/2022
|
Pennamma
|
1613001006WL048186
|
Pennamma
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194813506
|
|
Mrs. PENNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-006-006/512
(Kulathupuzha)
|
1613001006NRG23071120221016458
|
07/11/2022
|
AMBILI.C
|
1613001006WL048186
|
AMBILI.C
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194813452
|
|
MRS AMBILI C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-006/552
(Kulathupuzha)
|
1613001006NRG23071120221016390
|
07/11/2022
|
Kousalya
|
1613001006WL048183
|
Kousalya
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194813457
|
|
MRS KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-006/558
(Kulathupuzha)
|
1613001006NRG23071120221016391
|
07/11/2022
|
Fatheela Beevi
|
1613001006WL048183
|
Fatheela Beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813429
|
|
MRS FATHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-006/564
(Kulathupuzha)
|
1613001006NRG23071120221016392
|
07/11/2022
|
Eliyamma
|
1613001006WL048183
|
Eliyamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813458
|
|
MRS ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-006/565
(Kulathupuzha)
|
1613001006NRG23071120221016393
|
07/11/2022
|
sindhu
|
1613001006WL048183
|
sindhu
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813441
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-006/577
(Kulathupuzha)
|
1613001006NRG23071120221016459
|
07/11/2022
|
Suseela
|
1613001006WL048186
|
Suseela
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194813453
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-007/2791
(Kulathupuzha)
|
1613001006NRG23071120221016398
|
07/11/2022
|
Vasntha
|
1613001006WL048184
|
Vasntha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194813485
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-007/3746
(Kulathupuzha)
|
1613001006NRG23071120221016399
|
07/11/2022
|
SOBHANA
|
1613001006WL048184
|
SOBHANA
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194813487
|
|
MRS SOBHANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-007/3753
(Kulathupuzha)
|
1613001006NRG23071120221016400
|
07/11/2022
|
Salini C.G
|
1613001006WL048184
|
Salini C.G
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194813492
|
|
Mrs. SALINI ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-006-007/3759
(Kulathupuzha)
|
1613001006NRG23071120221016402
|
07/11/2022
|
reejakumari
|
1613001006WL048184
|
reejakumari
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194813496
|
|
MRS REEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-007/3760
(Kulathupuzha)
|
1613001006NRG23071120221016403
|
07/11/2022
|
Suseelamma
|
1613001006WL048184
|
Suseelamma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194813494
|
|
MRS SUSEELA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-007/3761
(Kulathupuzha)
|
1613001006NRG23071120221016404
|
07/11/2022
|
Santha kumari
|
1613001006WL048184
|
Santha kumari
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194813495
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-007/3769
(Kulathupuzha)
|
1613001006NRG23071120221016405
|
07/11/2022
|
renju
|
1613001006WL048184
|
renju
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194813498
|
|
MRS RENJU S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-007/3805
(Kulathupuzha)
|
1613001006NRG23071120221016407
|
07/11/2022
|
Sree Rekha
|
1613001006WL048184
|
Sree Rekha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194813502
|
|
MRS SREEREKHA MURALEEDHARAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-007/3808
(Kulathupuzha)
|
1613001006NRG23071120221016408
|
07/11/2022
|
USHA KUMARI
|
1613001006WL048184
|
USHA KUMARI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194813503
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-007/3930
(Kulathupuzha)
|
1613001006NRG23071120221016411
|
07/11/2022
|
jayabharathi
|
1613001006WL048184
|
jayabharathi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194813501
|
|
MRS JAYABHARATHI MADHOSOODHANAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-007/3950
(Kulathupuzha)
|
1613001006NRG23071120221016412
|
07/11/2022
|
rajani
|
1613001006WL048184
|
rajani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194813497
|
|
MRS RAJANI ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-007/611
(Kulathupuzha)
|
1613001006NRG23071120221016415
|
07/11/2022
|
GEETHA AJAYACHANDRAN
|
1613001006WL048184
|
GEETHA AJAYACHANDRAN
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194813428
|
|
MRS GEETHA AJAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-007/689
(Kulathupuzha)
|
1613001006NRG23071120221016416
|
07/11/2022
|
Vasantha kumari
|
1613001006WL048184
|
Vasantha kumari
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194813466
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-012/1103
(Kulathupuzha)
|
1613001006NRG23071120221016332
|
07/11/2022
|
Suma.S
|
1613001006WL048181
|
Suma.S
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194813436
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-012/1108
(Kulathupuzha)
|
1613001006NRG23071120221016333
|
07/11/2022
|
Ajitha kumari
|
1613001006WL048181
|
Ajitha kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813427
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-012/1116
(Kulathupuzha)
|
1613001006NRG23071120221016334
|
07/11/2022
|
RADHAMANI
|
1613001006WL048181
|
RADHAMANI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813462
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Anchal
|
KL-13-001-006-012/1128
(Kulathupuzha)
|
1613001006NRG23071120221016335
|
07/11/2022
|
Anil kumar
|
1613001006WL048181
|
Anil kumar
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194813469
|
|
MR ANILKUMAR P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-012/1138
(Kulathupuzha)
|
1613001006NRG23071120221016336
|
07/11/2022
|
divyamol
|
1613001006WL048181
|
divyamol
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813468
|
|
MRS DIVYA MOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-012/1140
(Kulathupuzha)
|
1613001006NRG23071120221016337
|
07/11/2022
|
Santha Pushkaran
|
1613001006WL048181
|
Santha Pushkaran
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813425
|
|
MRS SANTHA PUSHKARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-012/1145
(Kulathupuzha)
|
1613001006NRG23071120221016338
|
07/11/2022
|
subhashini
|
1613001006WL048181
|
subhashini
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813450
|
|
MRS SUBASHINIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-012/1154
(Kulathupuzha)
|
1613001006NRG23071120221016339
|
07/11/2022
|
radamma
|
1613001006WL048181
|
radamma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194813445
|
|
MRS RADHAMMAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-012/1155
(Kulathupuzha)
|
1613001006NRG23071120221016340
|
07/11/2022
|
Rama Devi
|
1613001006WL048181
|
Rama Devi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813438
|
|
MRS REMA DEVIR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-012/1162
(Kulathupuzha)
|
1613001006NRG23071120221016341
|
07/11/2022
|
Ajitha.S
|
1613001006WL048181
|
Ajitha.S
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194813437
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-012/1164
(Kulathupuzha)
|
1613001006NRG23071120221016342
|
07/11/2022
|
Sathi. A
|
1613001006WL048181
|
Sathi. A
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813467
|
|
SATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Anchal
|
KL-13-001-006-012/1169
(Kulathupuzha)
|
1613001006NRG23071120221016343
|
07/11/2022
|
visala
|
1613001006WL048181
|
visala
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813426
|
|
MRS VISHALA KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-012/1172
(Kulathupuzha)
|
1613001006NRG23071120221016345
|
07/11/2022
|
Ramachandran
|
1613001006WL048181
|
Ramachandran
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813480
|
|
RAMACHANDRAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Anchal
|
KL-13-001-006-012/1173
(Kulathupuzha)
|
1613001006NRG23071120221015686
|
07/11/2022
|
Nandhini
|
1613001006WL048155
|
Nandhini
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813478
|
|
MRS NANDINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-012/3114
(Kulathupuzha)
|
1613001006NRG23071120221016347
|
07/11/2022
|
PRABHAKARAN
|
1613001006WL048181
|
PRABHAKARAN
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813473
|
|
MR PRABHAKARAN PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-012/3114
(Kulathupuzha)
|
1613001006NRG23071120221016346
|
07/11/2022
|
SARASWATHI
|
1613001006WL048181
|
SARASWATHI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813474
|
|
MRS SARASWATHI PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-012/3117
(Kulathupuzha)
|
1613001006NRG23071120221015688
|
07/11/2022
|
sunitha
|
1613001006WL048155
|
sunitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813508
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-012/3140
(Kulathupuzha)
|
1613001006NRG23071120221016349
|
07/11/2022
|
Salini
|
1613001006WL048181
|
Salini
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813481
|
|
MRS SALINI P S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-012/3149
(Kulathupuzha)
|
1613001006NRG23071120221016350
|
07/11/2022
|
Remya..K.K
|
1613001006WL048181
|
Remya..K.K
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194813475
|
|
MRS REMYA K K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-012/3156
(Kulathupuzha)
|
1613001006NRG23071120221015690
|
07/11/2022
|
vilasini
|
1613001006WL048155
|
vilasini
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813470
|
|
MRS VILASINI CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-012/3163
(Kulathupuzha)
|
1613001006NRG23071120221015691
|
07/11/2022
|
sureshbabu
|
1613001006WL048155
|
sureshbabu
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813532
|
|
MR SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-012/3167
(Kulathupuzha)
|
1613001006NRG23071120221016351
|
07/11/2022
|
Ponnamma
|
1613001006WL048181
|
Ponnamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813490
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-012/3824
(Kulathupuzha)
|
1613001006NRG23071120221015693
|
07/11/2022
|
mallika
|
1613001006WL048155
|
mallika
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813510
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Anchal
|
KL-13-001-006-012/3824
(Kulathupuzha)
|
1613001006NRG23071120221015692
|
07/11/2022
|
viswanathankani
|
1613001006WL048155
|
viswanathankani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813509
|
|
MR VISWANATHAN KANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-012/3829
(Kulathupuzha)
|
1613001006NRG23071120221015694
|
07/11/2022
|
indira
|
1613001006WL048155
|
indira
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813511
|
|
MRS INDIRA BABUKANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-012/3830
(Kulathupuzha)
|
1613001006NRG23071120221015697
|
07/11/2022
|
bharathi
|
1613001006WL048155
|
bharathi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813512
|
|
MRS BHARATHY LALITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-012/3833
(Kulathupuzha)
|
1613001006NRG23071120221015700
|
07/11/2022
|
madhu
|
1613001006WL048155
|
madhu
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813514
|
|
MR MADHU K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-012/3840
(Kulathupuzha)
|
1613001006NRG23071120221015702
|
07/11/2022
|
Mainavathi
|
1613001006WL048155
|
Mainavathi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813515
|
|
MRS MAINAVATHY PUSHKARANKANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-012/3841
(Kulathupuzha)
|
1613001006NRG23071120221015703
|
07/11/2022
|
Radha
|
1613001006WL048155
|
Radha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813516
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-012/3859
(Kulathupuzha)
|
1613001006NRG23071120221016352
|
07/11/2022
|
sreemathi
|
1613001006WL048181
|
sreemathi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813522
|
|
MRS SREEMATHI DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-012/3865
(Kulathupuzha)
|
1613001006NRG23071120221015706
|
07/11/2022
|
sujatha
|
1613001006WL048155
|
sujatha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194813528
|
|
SUJATHA B
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Anchal
|
KL-13-001-006-012/4028
(Kulathupuzha)
|
1613001006NRG23071120221015707
|
07/11/2022
|
pankajashi
|
1613001006WL048155
|
pankajashi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813530
|
|
MRS PANKAJAKSHI PUSHPAKARAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-012/4063
(Kulathupuzha)
|
1613001006NRG23071120221015708
|
07/11/2022
|
RUGMINI
|
1613001006WL048155
|
RUGMINI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813538
|
|
MRS RUGMINI CO CHELLAPPAN KANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-012/4065
(Kulathupuzha)
|
1613001006NRG23071120221016354
|
07/11/2022
|
Sindhulatha
|
1613001006WL048181
|
Sindhulatha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194813535
|
|
MRS SINDHULATHA L
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-012/4068
(Kulathupuzha)
|
1613001006NRG23071120221016355
|
07/11/2022
|
indira
|
1613001006WL048181
|
indira
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194813446
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-012/4110
(Kulathupuzha)
|
1613001006NRG23071120221016356
|
07/11/2022
|
ragini
|
1613001006WL048181
|
ragini
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194813529
|
|
MRS RAGINI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-019/3766
(Kulathupuzha)
|
1613001006NRG23071120221016302
|
07/11/2022
|
Saraswathy
|
1613001006WL048179
|
Saraswathy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813504
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-020/1916
(Kulathupuzha)
|
1613001006NRG23071120221014113
|
07/11/2022
|
VALSALA
|
1613001006WL048091
|
VALSALA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813456
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-020/1921
(Kulathupuzha)
|
1613001006NRG23071120221014115
|
07/11/2022
|
Sudarshana
|
1613001006WL048091
|
Sudarshana
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813443
|
|
MRS SUDARSANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-020/1924
(Kulathupuzha)
|
1613001006NRG23071120221014117
|
07/11/2022
|
Geetha
|
1613001006WL048091
|
Geetha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194813444
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-020/1967
(Kulathupuzha)
|
1613001006NRG23071120221014119
|
07/11/2022
|
Nalini.B
|
1613001006WL048091
|
Nalini.B
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813463
|
|
MRS NALINI B
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-020/1972
(Kulathupuzha)
|
1613001006NRG23071120221014120
|
07/11/2022
|
Latha
|
1613001006WL048091
|
Latha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813455
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-020/1973
(Kulathupuzha)
|
1613001006NRG23071120221014121
|
07/11/2022
|
Sumangala
|
1613001006WL048091
|
Sumangala
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194813454
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-020/3938
(Kulathupuzha)
|
1613001006NRG23071120221014122
|
07/11/2022
|
valsala
|
1613001006WL048091
|
valsala
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194813479
|
|
MRS VALSALA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-020/3939
(Kulathupuzha)
|
1613001006NRG23071120221014123
|
07/11/2022
|
devaki
|
1613001006WL048091
|
devaki
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194813483
|
|
MRS DEVAKI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-020/3940
(Kulathupuzha)
|
1613001006NRG23071120221014124
|
07/11/2022
|
bharathi
|
1613001006WL048091
|
bharathi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194813484
|
|
Mrs. BHARATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-006-020/3944
(Kulathupuzha)
|
1613001006NRG23071120221014127
|
07/11/2022
|
vasantha
|
1613001006WL048091
|
vasantha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194813482
|
|
MRS VASANTHA VIJAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-020/3946
(Kulathupuzha)
|
1613001006NRG23071120221014128
|
07/11/2022
|
SAIRANDRI
|
1613001006WL048091
|
SAIRANDRI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813486
|
|
MRS SAIRANDHRI S
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-020/3950
(Kulathupuzha)
|
1613001006NRG23071120221014130
|
07/11/2022
|
Mohanankani
|
1613001006WL048091
|
Mohanankani
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194813536
|
|
MR MOHANAN M
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-020/3953
(Kulathupuzha)
|
1613001006NRG23071120221014131
|
07/11/2022
|
sarojini
|
1613001006WL048091
|
sarojini
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194813488
|
|
Mr. RAMANAN . KANI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-006-020/3969
(Kulathupuzha)
|
1613001006NRG23071120221014132
|
07/11/2022
|
Thushara
|
1613001006WL048091
|
Thushara
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194813461
|
|
MRS THUSHARA MADHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-020/3974
(Kulathupuzha)
|
1613001006NRG23071120221014134
|
07/11/2022
|
danya
|
1613001006WL048091
|
danya
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194813527
|
|
MISS DHANYA L D
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-020/3974
(Kulathupuzha)
|
1613001006NRG23071120221014135
|
07/11/2022
|
Darmajan
|
1613001006WL048091
|
Darmajan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813523
|
|
MR DHARMMAJAN VASU KANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-020/3983
(Kulathupuzha)
|
1613001006NRG23071120221014136
|
07/11/2022
|
krishnamma
|
1613001006WL048091
|
krishnamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813505
|
|
MRS KRISHNAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-020/3996
(Kulathupuzha)
|
1613001006NRG23071120221014137
|
07/11/2022
|
lekha
|
1613001006WL048091
|
lekha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813519
|
|
MRS LEKHA J ANIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-020/4000
(Kulathupuzha)
|
1613001006NRG23071120221014139
|
07/11/2022
|
sulochana
|
1613001006WL048091
|
sulochana
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194813533
|
|
MRS SULOCHANA SASI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-020/4002
(Kulathupuzha)
|
1613001006NRG23071120221014140
|
07/11/2022
|
PANKAJAKSHY
|
1613001006WL048091
|
PANKAJAKSHY
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194813521
|
|
MRS PANKAJAKSHI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-020/4003
(Kulathupuzha)
|
1613001006NRG23071120221014141
|
07/11/2022
|
krishnankutty
|
1613001006WL048091
|
krishnankutty
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194813525
|
|
MR KRISHNANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-020/4004
(Kulathupuzha)
|
1613001006NRG23071120221014142
|
07/11/2022
|
VIJAYAKUMARY
|
1613001006WL048091
|
VIJAYAKUMARY
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813520
|
|
MRS VIJAYAKUMARI SUKUMARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-020/4007
(Kulathupuzha)
|
1613001006NRG23071120221014143
|
07/11/2022
|
sumandini
|
1613001006WL048091
|
sumandini
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194813518
|
|
MS SUMANTHINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180691
|
180691
|
|
|
|
|
|
|
|
|
116
|
Anchal
|
KL-13-001-006-007/3843
(Kulathupuzha)
|
1613001006NRG23071120221016409
|
07/11/2022
|
geethakumari
|
1613001006WL048184
|
geethakumari
|
00657
|
KLGB0040598
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7194813424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183801
|
183801
|
|
|
|
|
|
|
|