Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_201123APB_FTO_724787
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-13-001-008-005/19
(Kulathupuzha) 		1613001006NRG24201120231509248 20/11/2023 SHEELA KUMARY 1613001006WL064155 SHEELA KUMARY 00078 CNRB0002856 999 999 Processed 01/01/2024 8990367482 MRS SASIDHARAN PILLAIG STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Anchal KL-13-001-008-003/125
(Kulathupuzha) 		1613001006NRG24201120231508802 20/11/2023 VALSALA KUMARI 1613001006WL064136 VALSALA KUMARI 00078 CNRB0014508 1998 1998 Processed 01/01/2024 8990367515 VALSALA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Anchal KL-13-001-006-001/1000
(Kulathupuzha) 		1613001006NRG24201120231508779 20/11/2023 AMUTHA 1613001006WL064136 AMUTHA 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990367547 MRS AMRUTHASREE K STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-001/1211
(Kulathupuzha) 		1613001006NRG24201120231504568 20/11/2023 geethamani 1613001006WL063999 geethamani 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990367564 MRS GEETHAMANI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-001/2041
(Kulathupuzha) 		1613001006NRG24201120231508866 20/11/2023 PRASHANTHI 1613001006WL064142 PRASHANTHI 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990367542 PRASANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-006-001/2197
(Kulathupuzha) 		1613001006NRG24201120231508871 20/11/2023 rema 1613001006WL064142 rema 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990367504 Mrs. REMA S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-001/2242
(Kulathupuzha) 		1613001006NRG24201120231508785 20/11/2023 valsala 1613001006WL064136 valsala 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990367500 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-001/4003
(Kulathupuzha) 		1613001006NRG24201120231508876 20/11/2023 saraswathy 1613001006WL064142 saraswathy 00089 CBIN0280992 1332 1332 Processed 01/01/2024 8990367545 SARASWATHI KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-006-001/4075
(Kulathupuzha) 		1613001006NRG24201120231508877 20/11/2023 radhakrishnan 1613001006WL064142 radhakrishnan 00089 CBIN0280992 999 999 Processed 01/01/2024 8990367503 Mr. RADHAKRISHNAN P CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-001/4198
(Kulathupuzha) 		1613001006NRG24201120231508303 20/11/2023 mahalekshmi 1613001006WL064116 mahalekshmi 00089 CBIN0280992 666 666 Processed 01/01/2024 8990367486 Mrs. MAHALEKSHMI . . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-001/5036
(Kulathupuzha) 		1613001006NRG24201120231504588 20/11/2023 PRIYAKUMARI 1613001006WL063999 PRIYAKUMARI 00089 CBIN0280992 333 333 Processed 01/01/2024 8990367548 P PRIYAKUMARI CANARA BANK(508532)
12 Anchal KL-13-001-006-001/5037
(Kulathupuzha) 		1613001006NRG24201120231508793 20/11/2023 jyothimalar 1613001006WL064136 jyothimalar 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990367489 MRS JOTHIMALAR STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-001/5054
(Kulathupuzha) 		1613001006NRG24201120231508313 20/11/2023 PONNAMMA 1613001006WL064116 PONNAMMA 00089 CBIN0280992 666 666 Processed 01/01/2024 8990367555 MRS PONNAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-001/6004
(Kulathupuzha) 		1613001006NRG24201120231508796 20/11/2023 sangeetha 1613001006WL064136 sangeetha 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990367557 Mr. SANGEETHA P CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-001/6070
(Kulathupuzha) 		1613001006NRG24201120231508315 20/11/2023 syamala 1613001006WL064116 syamala 00089 CBIN0280992 999 999 Processed 01/01/2024 8990367546 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-006-001/6098
(Kulathupuzha) 		1613001006NRG24201120231504589 20/11/2023 Seetha Lekshmi 1613001006WL063999 Seetha Lekshmi 00089 CBIN0280992 333 333 Processed 01/01/2024 8990367485 MR SEETHALAKSMI P STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-001/72
(Kulathupuzha) 		1613001006NRG24201120231508886 20/11/2023 MADATHY 1613001006WL064142 MADATHY 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990367543 Mrs. MADATHI . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-002/2244
(Kulathupuzha) 		1613001006NRG24201120231509218 20/11/2023 vijayamma 1613001006WL064155 vijayamma 00089 CBIN0280992 666 666 Processed 01/01/2024 8990367487 MRS VIJAYAMMA PODIYAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-002/2251
(Kulathupuzha) 		1613001006NRG24201120231509219 20/11/2023 PAPPA RAJAN 1613001006WL064155 PAPPA RAJAN 00089 CBIN0280992 666 666 Rejected 01/01/2024 8990367558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Anchal KL-13-001-006-002/4045
(Kulathupuzha) 		1613001006NRG24201120231509223 20/11/2023 Rasheeda Beevi 1613001006WL064155 Rasheeda Beevi 00089 CBIN0280992 666 666 Processed 01/01/2024 8990367556 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-006-002/4282
(Kulathupuzha) 		1613001006NRG24201120231509231 20/11/2023 kunjumol stephen 1613001006WL064155 kunjumol stephen 00089 CBIN0280992 999 999 Processed 01/01/2024 8990367396 Mrs. KUNJUMOL STEPHEN CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-002/5540
(Kulathupuzha) 		1613001006NRG24201120231509233 20/11/2023 SHEEJA 1613001006WL064155 SHEEJA 00089 CBIN0280992 999 999 Processed 01/01/2024 8990367516 MRS SHEEJA SALEEM STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-002/5563
(Kulathupuzha) 		1613001006NRG24201120231509234 20/11/2023 MARUTHAI 1613001006WL064155 MARUTHAI 00089 CBIN0280992 666 666 Processed 01/01/2024 8990367394 MRS MARUDAIE NADARAJ STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-002/971
(Kulathupuzha) 		1613001006NRG24201120231509240 20/11/2023 Gouri 1613001006WL064155 Gouri 00089 CBIN0280992 333 333 Processed 01/01/2024 8990367497 Mrs. GOWRI PARAMSIVAM CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-004/5011
(Kulathupuzha) 		1613001006NRG24201120231504595 20/11/2023 Bhuvaneswari 1613001006WL063999 Bhuvaneswari 00089 CBIN0280992 999 999 Processed 01/01/2024 8990367517 MR BHUVANESWARI M STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-004/553
(Kulathupuzha) 		1613001006NRG24201120231509241 20/11/2023 AJITHAKUMARY 1613001006WL064155 AJITHAKUMARY 00089 CBIN0280992 999 999 Processed 01/01/2024 8990367494 Mrs. AJITHAKUMARY . . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-004/567
(Kulathupuzha) 		1613001006NRG24201120231504596 20/11/2023 RAJAMMA 1613001006WL063999 RAJAMMA 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990367498 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-006-004/579
(Kulathupuzha) 		1613001006NRG24201120231506845 20/11/2023 naseela beevi 1613001006WL064076 naseela beevi 00089 CBIN0280992 1332 1332 Processed 01/01/2024 8990367501 Mrs. NASEELA BEEVI . . CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-007/3790
(Kulathupuzha) 		1613001006NRG24201120231508550 20/11/2023 kesavan 1613001006WL064126 kesavan 00089 CBIN0280992 1332 1332 Processed 01/01/2024 8990367496 Mr. KESAVAN M CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-007/3961
(Kulathupuzha) 		1613001006NRG24201120231508558 20/11/2023 raseena beevi 1613001006WL064126 raseena beevi 00089 CBIN0280992 666 666 Processed 01/01/2024 8990367507 Mrs. RASEENA BEEVI CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-007/6087
(Kulathupuzha) 		1613001006NRG24201120231508560 20/11/2023 abdhulkalam 1613001006WL064126 abdhulkalam 00089 CBIN0280992 999 999 Processed 01/01/2024 8990367552 Mr. ABDUL KALAM CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-007/645
(Kulathupuzha) 		1613001006NRG24201120231508564 20/11/2023 Omana 1613001006WL064126 Omana 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990367559 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-007/654
(Kulathupuzha) 		1613001006NRG24201120231508565 20/11/2023 Usha 1613001006WL064126 Usha 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990367505 MRS USHA PRABHAKARAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-008/4162
(Kulathupuzha) 		1613001006NRG24201120231508705 20/11/2023 geethabinu 1613001006WL064131 geethabinu 00089 CBIN0280992 333 333 Processed 01/01/2024 8990367499 Mrs. GEETHA G CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-009/960
(Kulathupuzha) 		1613001006NRG24201120231508487 20/11/2023 Geethu p nair 1613001006WL064124 Geethu p nair 00089 CBIN0280992 2331 2331 Processed 01/01/2024 8990367540 NEETHU P NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-006-011/4314
(Kulathupuzha) 		1613001006NRG24201120231509004 20/11/2023 MINI 1613001006WL064147 MINI 00089 CBIN0280992 2331 2331 Processed 01/01/2024 8990367393 Mrs. MINI UMMAN CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-006-014/4147
(Kulathupuzha) 		1613001006NRG24201120231508504 20/11/2023 ancy 1613001006WL064124 ancy 00089 CBIN0280992 2331 2331 Processed 01/01/2024 8990367483 ANCYMOL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-006-014/4561
(Kulathupuzha) 		1613001006NRG24201120231504495 20/11/2023 HASEENA 1613001006WL063996 HASEENA 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990367502 Mrs. HASEENA BEEVI . CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-006-014/4584
(Kulathupuzha) 		1613001006NRG24201120231504496 20/11/2023 RATHANAMMA 1613001006WL063996 RATHANAMMA 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990367491 Mrs. RATHANAMMA . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-014/4632
(Kulathupuzha) 		1613001006NRG24201120231504497 20/11/2023 shahidha 1613001006WL063996 shahidha 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990367492 MRS SHAHIDA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-015/4250
(Kulathupuzha) 		1613001006NRG24201120231504498 20/11/2023 ansiya 1613001006WL063996 ansiya 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990367490 Mrs. ANSIYA . CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-006-016/1712
(Kulathupuzha) 		1613001006NRG24201120231506857 20/11/2023 anirudhan 1613001006WL064076 anirudhan 00089 CBIN0280992 1332 1332 Processed 01/01/2024 8990367392 Mr. ANIRUDHAN R . CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-006-017/1619
(Kulathupuzha) 		1613001006NRG24201120231509143 20/11/2023 Salila suresh 1613001006WL064151 Salila suresh 00089 CBIN0280992 2331 2331 Processed 01/01/2024 8990367484 Mrs. SALEELA . R CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-006-017/4191
(Kulathupuzha) 		1613001006NRG24201120231506929 20/11/2023 Podiyamma mathew 1613001006WL064079 Podiyamma mathew 00089 CBIN0280992 333 333 Processed 01/01/2024 8990367541 Mr. PODIYAMMA MATHEW CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-006-017/4260
(Kulathupuzha) 		1613001006NRG24201120231506930 20/11/2023 KRISHNA K U 1613001006WL064079 KRISHNA K U 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990367554 MISS KRISHNA K U STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-018/3767
(Kulathupuzha) 		1613001006NRG24201120231506941 20/11/2023 sabukunjukunju 1613001006WL064079 sabukunjukunju 00089 CBIN0280992 999 999 Processed 01/01/2024 8990367493 SABU K INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-006-018/3812
(Kulathupuzha) 		1613001006NRG24201120231506943 20/11/2023 pushpamma 1613001006WL064079 pushpamma 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990367563 PUSHPAMMA P T KERALA GRAMIN BANK(607476)
48 Anchal KL-13-001-006-018/4586
(Kulathupuzha) 		1613001006NRG24201120231506950 20/11/2023 ramani 1613001006WL064079 ramani 00089 CBIN0280992 999 999 Processed 01/01/2024 8990367561 Mrs. RAMANI RAGHAVAN CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-006-019/4158
(Kulathupuzha) 		1613001006NRG24201120231509198 20/11/2023 sabeena beevi 1613001006WL064154 sabeena beevi 00089 CBIN0280992 2331 2331 Processed 01/01/2024 8990367395 Mrs. SABEENA BEEVI U CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-006-019/4214
(Kulathupuzha) 		1613001006NRG24201120231509246 20/11/2023 Naseema Beevi 1613001006WL064155 Naseema Beevi 00089 CBIN0280992 999 999 Processed 01/01/2024 8990367506 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-006-020/4220
(Kulathupuzha) 		1613001006NRG24201120231509247 20/11/2023 rasamma 1613001006WL064155 rasamma 00089 CBIN0280992 999 999 Processed 01/01/2024 8990367495 Mrs. RAJAMMAL . CENTRAL BANK OF INDIA(607115)
SubTotal 66267 66267
52 Anchal KL-13-001-006-012/4074
(Kulathupuzha) 		1613001006NRG24201120231508996 20/11/2023 SURENDRAN C 1613001006WL064146 SURENDRAN C 00089 CBIN0282871 2331 2331 Processed 01/01/2024 8990367488 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
53 Anchal KL-13-001-006-001/5044
(Kulathupuzha) 		1613001006NRG24201120231508795 20/11/2023 geetha 1613001006WL064136 geetha 00127 FDRL0002017 1332 1332 Processed 01/01/2024 8990367481 GEETHA . FEDERAL BANK(607165)
54 Anchal KL-13-001-006-001/5048
(Kulathupuzha) 		1613001006NRG24201120231508311 20/11/2023 vasantha 1613001006WL064116 vasantha 00127 FDRL0002017 1665 1665 Processed 01/01/2024 8990367399 VASANTHA . FEDERAL BANK(607165)
55 Anchal KL-13-001-006-008/2740
(Kulathupuzha) 		1613001006NRG24201120231508693 20/11/2023 Rajan 1613001006WL064131 Rajan 00127 FDRL0002017 1332 1332 Processed 01/01/2024 8990367539 MR RAJAN APPUKUTTAN STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-016/3841
(Kulathupuzha) 		1613001006NRG24201120231506866 20/11/2023 Noorji 1613001006WL064076 Noorji 00127 FDRL0002017 999 999 Processed 01/01/2024 8990367398 NOORJAHAN KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
57 Anchal KL-13-001-006-018/4602
(Kulathupuzha) 		1613001006NRG24201120231509196 20/11/2023 ANILA KUMARI 1613001006WL064154 ANILA KUMARI 00415 SBIN0007623 2331 2331 Processed 01/01/2024 8990367397 MRS ANILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
58 Anchal KL-13-001-006-001/4226
(Kulathupuzha) 		1613001006NRG24201120231508878 20/11/2023 Minimol 1613001006WL064142 Minimol 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8990367514 MRS MINIMOL S STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-001/56
(Kulathupuzha) 		1613001006NRG24201120231508882 20/11/2023 sajitha 1613001006WL064142 sajitha 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8990367551 MR SAJITHA S NAIR STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-001/6068
(Kulathupuzha) 		1613001006NRG24201120231508797 20/11/2023 SANITHA 1613001006WL064136 SANITHA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8990367549 MRS SANITHA S STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-001/6072
(Kulathupuzha) 		1613001006NRG24201120231508798 20/11/2023 parameswari 1613001006WL064136 parameswari 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8990367429 MRS PARAMESWARI M STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-001/6103
(Kulathupuzha) 		1613001006NRG24201120231508316 20/11/2023 Vasanthakumari 1613001006WL064116 Vasanthakumari 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8990367615 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
63 Anchal KL-13-001-006-001/1
(Kulathupuzha) 		1613001006NRG24201120231509202 20/11/2023 valsala 1613001006WL064155 valsala 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367513 MRS VALSALA R STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-001/11
(Kulathupuzha) 		1613001006NRG24201120231504567 20/11/2023 DEVI 1613001006WL063999 DEVI 00415 SBIN0070731 333 333 Processed 01/01/2024 8990367330 MRS DEVI S STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-001/12
(Kulathupuzha) 		1613001006NRG24201120231508291 20/11/2023 VALSA SOMAR 1613001006WL064116 VALSA SOMAR 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367327 MRS VALSA STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-001/124
(Kulathupuzha) 		1613001006NRG24201120231504569 20/11/2023 thilakavathi 1613001006WL063999 thilakavathi 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367431 THILAKAWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-006-001/16
(Kulathupuzha) 		1613001006NRG24201120231508780 20/11/2023 SHOBI 1613001006WL064136 SHOBI 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367577 MRS SHOBHI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-001/17
(Kulathupuzha) 		1613001006NRG24201120231504570 20/11/2023 REENA MATHEW 1613001006WL063999 REENA MATHEW 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367523 MRS REENA MATHEW STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-001/2020
(Kulathupuzha) 		1613001006NRG24201120231508781 20/11/2023 omana 1613001006WL064136 omana 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367645 MRS OMANA STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-001/2036
(Kulathupuzha) 		1613001006NRG24201120231508292 20/11/2023 THANKAMANI 1613001006WL064116 THANKAMANI 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367335 MRS THAVAMANI DEVI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-001/2039
(Kulathupuzha) 		1613001006NRG24201120231508293 20/11/2023 LYSA 1613001006WL064116 LYSA 00415 SBIN0070731 333 333 Processed 01/01/2024 8990367624 MRS LYSA YOGANATHAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-001/2041
(Kulathupuzha) 		1613001006NRG24201120231508294 20/11/2023 THANKAMMA.J 1613001006WL064116 THANKAMMA.J 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367635 MRS THANKAMMA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-001/2066
(Kulathupuzha) 		1613001006NRG24201120231508867 20/11/2023 Kunju mole 1613001006WL064142 Kunju mole 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367643 MRS KUNJUMOL WO CHANDRAN STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-001/2069
(Kulathupuzha) 		1613001006NRG24201120231508868 20/11/2023 SALINI 1613001006WL064142 SALINI 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367321 MRS SHALINI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-001/2076
(Kulathupuzha) 		1613001006NRG24201120231508869 20/11/2023 SAROJINI 1613001006WL064142 SAROJINI 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367333 MRS SAROJINI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-001/2141
(Kulathupuzha) 		1613001006NRG24201120231508295 20/11/2023 soosa 1613001006WL064116 soosa 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367329 MRS SUSA STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-001/2156
(Kulathupuzha) 		1613001006NRG24201120231504571 20/11/2023 Mary kutti 1613001006WL063999 Mary kutti 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367568 MRS MARY KUTTY K STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-001/2157
(Kulathupuzha) 		1613001006NRG24201120231508296 20/11/2023 Veerammal 1613001006WL064116 Veerammal 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367354 MRS VEERAMMAL VEERAMALAI STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-001/2162
(Kulathupuzha) 		1613001006NRG24201120231508297 20/11/2023 Kunjumole 1613001006WL064116 Kunjumole 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367356 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-006-001/2163
(Kulathupuzha) 		1613001006NRG24201120231508298 20/11/2023 Latha 1613001006WL064116 Latha 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367357 MRS LATHA S STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-001/2166
(Kulathupuzha) 		1613001006NRG24201120231508299 20/11/2023 preeja 1613001006WL064116 preeja 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367648 MRS PREEJA STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-001/2177
(Kulathupuzha) 		1613001006NRG24201120231508782 20/11/2023 pushparani 1613001006WL064136 pushparani 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367366 PUSHPA RANI CANARA BANK(508532)
83 Anchal KL-13-001-006-001/2185
(Kulathupuzha) 		1613001006NRG24201120231508870 20/11/2023 Vijaya 1613001006WL064142 Vijaya 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367640 MRS VIJAYAS STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-001/2193
(Kulathupuzha) 		1613001006NRG24201120231504572 20/11/2023 Santha kiumari 1613001006WL063999 Santha kiumari 00415 SBIN0070731 333 333 Processed 01/01/2024 8990367633 MRS SANTHA KUMARY STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-001/2205
(Kulathupuzha) 		1613001006NRG24201120231504573 20/11/2023 Mani mathew 1613001006WL063999 Mani mathew 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367531 MRS MANI MATHEW STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-001/2214
(Kulathupuzha) 		1613001006NRG24201120231508872 20/11/2023 jayarani 1613001006WL064142 jayarani 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367378 Mrs. JAYARANI . CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-006-001/2219
(Kulathupuzha) 		1613001006NRG24201120231508784 20/11/2023 Siva perumal 1613001006WL064136 Siva perumal 00415 SBIN0070731 333 333 Processed 01/01/2024 8990367389 MR SIVAPERUMAL R STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-001/2250
(Kulathupuzha) 		1613001006NRG24201120231504574 20/11/2023 parvathy 1613001006WL063999 parvathy 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367386 MRS PARVATHY M STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-001/2266
(Kulathupuzha) 		1613001006NRG24201120231504575 20/11/2023 priyadarsini 1613001006WL063999 priyadarsini 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367451 MRS PRIYADHARSINI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-001/2276
(Kulathupuzha) 		1613001006NRG24201120231508786 20/11/2023 Lekshmi 1613001006WL064136 Lekshmi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367581 LEKSHMI CANARA BANK(508532)
91 Anchal KL-13-001-006-001/24
(Kulathupuzha) 		1613001006NRG24201120231504576 20/11/2023 Suseela 1613001006WL063999 Suseela 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367528 MRS SUSEELA STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-001/25
(Kulathupuzha) 		1613001006NRG24201120231504577 20/11/2023 vilasini 1613001006WL063999 vilasini 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367340 MRS VILASINI P STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-001/26
(Kulathupuzha) 		1613001006NRG24201120231504578 20/11/2023 Anitha Ashok 1613001006WL063999 Anitha Ashok 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367526 MRS ANITHA ASHOK STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-001/27
(Kulathupuzha) 		1613001006NRG24201120231504579 20/11/2023 Salini.B 1613001006WL063999 Salini.B 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367533 MRS SALINI B STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-001/28
(Kulathupuzha) 		1613001006NRG24201120231504580 20/11/2023 Podiyamma 1613001006WL063999 Podiyamma 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367534 MRS PODIYAMMA STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-001/29
(Kulathupuzha) 		1613001006NRG24201120231504581 20/11/2023 Saraswathi Amma 1613001006WL063999 Saraswathi Amma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367456 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-001/315
(Kulathupuzha) 		1613001006NRG24201120231508873 20/11/2023 Rajeena 1613001006WL064142 Rajeena 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367610 MRS RAJEENA JOVEL STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-001/32
(Kulathupuzha) 		1613001006NRG24201120231504582 20/11/2023 Saraswathi 1613001006WL063999 Saraswathi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367334 MRS SARASWATHI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-001/35
(Kulathupuzha) 		1613001006NRG24201120231508787 20/11/2023 Ambika 1613001006WL064136 Ambika 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367332 MRS AMBIKA WO SIVARAJAN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-001/3990
(Kulathupuzha) 		1613001006NRG24201120231508874 20/11/2023 Padmakshi 1613001006WL064142 Padmakshi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367642 PADMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-006-001/3994
(Kulathupuzha) 		1613001006NRG24201120231508875 20/11/2023 Omana 1613001006WL064142 Omana 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367573 MRS OMANA STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-001/4001
(Kulathupuzha) 		1613001006NRG24201120231508300 20/11/2023 subha jayan 1613001006WL064116 subha jayan 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367605 MRS SUBHA JAYAN STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-001/4013
(Kulathupuzha) 		1613001006NRG24201120231508301 20/11/2023 Ankamma 1613001006WL064116 Ankamma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367601 MRS ANGAMMAL B STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-001/4020
(Kulathupuzha) 		1613001006NRG24201120231504583 20/11/2023 lathika 1613001006WL063999 lathika 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367614 MRS LATHIKA GOPI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-001/4021
(Kulathupuzha) 		1613001006NRG24201120231504584 20/11/2023 sheeba jinu 1613001006WL063999 sheeba jinu 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367617 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Anchal KL-13-001-006-001/4029
(Kulathupuzha) 		1613001006NRG24201120231508788 20/11/2023 solakanniyamma 1613001006WL064136 solakanniyamma 00415 SBIN0070731 333 333 Processed 01/01/2024 8990367427 SOLAKANNIAMMA CANARA BANK(508532)
107 Anchal KL-13-001-006-001/4040
(Kulathupuzha) 		1613001006NRG24201120231508789 20/11/2023 sikhamani 1613001006WL064136 sikhamani 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367608 MRS SIGHAMANY KRISHNASWAMI STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-001/4053
(Kulathupuzha) 		1613001006NRG24201120231504585 20/11/2023 beena 1613001006WL063999 beena 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367603 MRS BEENA PHILIPOSE STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-001/4056
(Kulathupuzha) 		1613001006NRG24201120231508302 20/11/2023 Chinchu 1613001006WL064116 Chinchu 00415 SBIN0070731 333 333 Processed 01/01/2024 8990367445 MRS CHINCHU S STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-001/4077
(Kulathupuzha) 		1613001006NRG24201120231508790 20/11/2023 padmeswary 1613001006WL064136 padmeswary 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367604 MRS PADMESWARI SON OF PERUMAL STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-001/4098
(Kulathupuzha) 		1613001006NRG24201120231504587 20/11/2023 subin vargeese 1613001006WL063999 subin vargeese 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367449 MR SUBIN VARGHESE STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-001/4214
(Kulathupuzha) 		1613001006NRG24201120231508305 20/11/2023 renjini 1613001006WL064116 renjini 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367324 MRS RANJANI STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-001/4218
(Kulathupuzha) 		1613001006NRG24201120231508306 20/11/2023 sudharani 1613001006WL064116 sudharani 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367562 sudharani KERALA STATE CO-OPERATIVE BANK LTD(608165)
114 Anchal KL-13-001-006-001/4225
(Kulathupuzha) 		1613001006NRG24201120231508792 20/11/2023 Appukuttanpilla 1613001006WL064136 Appukuttanpilla 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367537 MR APPUKUTTANPILLAI G STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-001/44
(Kulathupuzha) 		1613001006NRG24201120231508307 20/11/2023 THIRUMALA 1613001006WL064116 THIRUMALA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367331 Mrs. THIRUMALA . CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-006-001/45
(Kulathupuzha) 		1613001006NRG24201120231508308 20/11/2023 VASANTHA 1613001006WL064116 VASANTHA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367326 MRS VASANTHA STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-001/48
(Kulathupuzha) 		1613001006NRG24201120231508879 20/11/2023 SHEELAMMA 1613001006WL064142 SHEELAMMA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367323 MRS SHEELAMMA O STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-001/49
(Kulathupuzha) 		1613001006NRG24201120231508880 20/11/2023 Bijimole 1613001006WL064142 Bijimole 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367630 VIJI PALLAVAN GRAMA BANK(607052)
119 Anchal KL-13-001-006-001/5001
(Kulathupuzha) 		1613001006NRG24201120231508309 20/11/2023 baby k 1613001006WL064116 baby k 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367339 MRS BABY K STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-001/5041
(Kulathupuzha) 		1613001006NRG24201120231508310 20/11/2023 bindhu sasikumar 1613001006WL064116 bindhu sasikumar 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367553 MRS BINDHU V STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-001/5049
(Kulathupuzha) 		1613001006NRG24201120231508312 20/11/2023 nageswari 1613001006WL064116 nageswari 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367535 MRS NAGESWARI S STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-001/52
(Kulathupuzha) 		1613001006NRG24201120231508881 20/11/2023 PODICHI 1613001006WL064142 PODICHI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367636 MRS PODICHI WO NARAYANAN STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-001/55
(Kulathupuzha) 		1613001006NRG24201120231508314 20/11/2023 VASANTHA.P 1613001006WL064116 VASANTHA.P 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367625 MRS VASANTHAP STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-001/6073
(Kulathupuzha) 		1613001006NRG24201120231508799 20/11/2023 sarswathy 1613001006WL064136 sarswathy 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367341 MRS SARASWATHY S STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-001/61
(Kulathupuzha) 		1613001006NRG24201120231508883 20/11/2023 ambika 1613001006WL064142 ambika 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367644 MRS AMBIKA STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-001/62
(Kulathupuzha) 		1613001006NRG24201120231508884 20/11/2023 Sandya 1613001006WL064142 Sandya 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367322 MRS SANDHYA STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-001/63
(Kulathupuzha) 		1613001006NRG24201120231508885 20/11/2023 jayamma 1613001006WL064142 jayamma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367325 MRS JAYAMMA STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-001/64
(Kulathupuzha) 		1613001006NRG24201120231508800 20/11/2023 LATHEEFA 1613001006WL064136 LATHEEFA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367623 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-006-001/66
(Kulathupuzha) 		1613001006NRG24201120231508317 20/11/2023 SANTHA 1613001006WL064116 SANTHA 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367337 MRS SANTHA STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-001/75
(Kulathupuzha) 		1613001006NRG24201120231508801 20/11/2023 pushparani 1613001006WL064136 pushparani 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367473 MRS PUSHPARANI PICHAYYA STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-001/79
(Kulathupuzha) 		1613001006NRG24201120231508887 20/11/2023 PRIYANKA 1613001006WL064142 PRIYANKA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367472 MRS PRIYANKA V STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-001/8
(Kulathupuzha) 		1613001006NRG24201120231504590 20/11/2023 Kamakshy 1613001006WL063999 Kamakshy 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367522 KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Anchal KL-13-001-006-001/81
(Kulathupuzha) 		1613001006NRG24201120231508318 20/11/2023 pushpalatha 1613001006WL064116 pushpalatha 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367632 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-001/9
(Kulathupuzha) 		1613001006NRG24201120231504591 20/11/2023 Leena.S 1613001006WL063999 Leena.S 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367532 Mrs. LEENA S CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-006-002/107
(Kulathupuzha) 		1613001006NRG24201120231509203 20/11/2023 Lini.B 1613001006WL064155 Lini.B 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367463 Mrs. LINI SAJEEV CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG24201120231506840 20/11/2023 JUBERIYA 1613001006WL064076 JUBERIYA 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367458 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-006-002/111
(Kulathupuzha) 		1613001006NRG24201120231506841 20/11/2023 SHAMILA 1613001006WL064076 SHAMILA 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367469 MRS SHAMILA S STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-002/125
(Kulathupuzha) 		1613001006NRG24201120231509204 20/11/2023 THANKAMMA 1613001006WL064155 THANKAMMA 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367576 MRS THANKAMMA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-002/134
(Kulathupuzha) 		1613001006NRG24201120231509205 20/11/2023 PODICHI 1613001006WL064155 PODICHI 00415 SBIN0070731 333 333 Processed 01/01/2024 8990367464 MRS PODICHI WO THUILASI STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-002/141
(Kulathupuzha) 		1613001006NRG24201120231509206 20/11/2023 SINDHU 1613001006WL064155 SINDHU 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367461 SINDHU B KERALA GRAMIN BANK(607476)
141 Anchal KL-13-001-006-002/149
(Kulathupuzha) 		1613001006NRG24201120231509207 20/11/2023 SANTHA 1613001006WL064155 SANTHA 00415 SBIN0070731 666 666 Processed 01/01/2024 8990367638 Mrs. SANTHA CO OF RAVI CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-006-002/155
(Kulathupuzha) 		1613001006NRG24201120231509208 20/11/2023 Santhi 1613001006WL064155 Santhi 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367455 MRS SANTHI SENDAN STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-002/163
(Kulathupuzha) 		1613001006NRG24201120231509209 20/11/2023 Omana 1613001006WL064155 Omana 00415 SBIN0070731 666 666 Processed 01/01/2024 8990367358 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-002/172
(Kulathupuzha) 		1613001006NRG24201120231509210 20/11/2023 jainamma 1613001006WL064155 jainamma 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367377 MRS JAINAMMA STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-002/181
(Kulathupuzha) 		1613001006NRG24201120231509211 20/11/2023 Rugmini 1613001006WL064155 Rugmini 00415 SBIN0070731 666 666 Processed 01/01/2024 8990367459 Mrs. RUKMINI . . CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-006-002/189
(Kulathupuzha) 		1613001006NRG24201120231509212 20/11/2023 JAMEELA BEEVI 1613001006WL064155 JAMEELA BEEVI 00415 SBIN0070731 333 333 Processed 01/01/2024 8990367349 JALEELA BEEVI KERALA GRAMIN BANK(607476)
147 Anchal KL-13-001-006-002/2116
(Kulathupuzha) 		1613001006NRG24201120231509213 20/11/2023 indrani 1613001006WL064155 indrani 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367363 MRS INDRANI RAMASWAMI STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-002/2151
(Kulathupuzha) 		1613001006NRG24201120231506842 20/11/2023 aneesa 1613001006WL064076 aneesa 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367355 MRS ANEESA SHAJAHAN STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-002/2152
(Kulathupuzha) 		1613001006NRG24201120231509214 20/11/2023 Thankamma 1613001006WL064155 Thankamma 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367353 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-002/2168
(Kulathupuzha) 		1613001006NRG24201120231509215 20/11/2023 Nabeesath 1613001006WL064155 Nabeesath 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367641 MRS NABEESATH STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-002/2172
(Kulathupuzha) 		1613001006NRG24201120231509216 20/11/2023 Manju suresh 1613001006WL064155 Manju suresh 00415 SBIN0070731 666 666 Processed 01/01/2024 8990367374 MRS MANJU SURESH STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-002/2239
(Kulathupuzha) 		1613001006NRG24201120231509217 20/11/2023 ARIFA BEEVI 1613001006WL064155 ARIFA BEEVI 00415 SBIN0070731 666 666 Processed 01/01/2024 8990367390 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-002/2240
(Kulathupuzha) 		1613001006NRG24201120231506843 20/11/2023 Seenath 1613001006WL064076 Seenath 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367376 MRS SEENATH FASILUDEEN STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-002/2253
(Kulathupuzha) 		1613001006NRG24201120231509220 20/11/2023 Davaki 1613001006WL064155 Davaki 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367583 MRS DEVAKI WO THIRUVANDI STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-002/2258
(Kulathupuzha) 		1613001006NRG24201120231509221 20/11/2023 laksjmi baby 1613001006WL064155 laksjmi baby 00415 SBIN0070731 333 333 Processed 01/01/2024 8990367586 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-006-002/3677
(Kulathupuzha) 		1613001006NRG24201120231509222 20/11/2023 chandanam 1613001006WL064155 chandanam 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367437 MRS CHANDANAM S STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-002/4050
(Kulathupuzha) 		1613001006NRG24201120231509224 20/11/2023 manjula 1613001006WL064155 manjula 00415 SBIN0070731 333 333 Processed 01/01/2024 8990367618 MRS MANJULA VISWANATHAN STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-002/4052
(Kulathupuzha) 		1613001006NRG24201120231509225 20/11/2023 syamala 1613001006WL064155 syamala 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367440 MRS SYAMALA P STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-002/4060
(Kulathupuzha) 		1613001006NRG24201120231509226 20/11/2023 Sindhu 1613001006WL064155 Sindhu 00415 SBIN0070731 666 666 Processed 01/01/2024 8990367446 MRS SINDHU S STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-002/4069
(Kulathupuzha) 		1613001006NRG24201120231509227 20/11/2023 Leela 1613001006WL064155 Leela 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367435 MRS LEELA STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-002/4074
(Kulathupuzha) 		1613001006NRG24201120231509228 20/11/2023 saritha 1613001006WL064155 saritha 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367443 MRS SARITHA KUMARI S STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-002/4083
(Kulathupuzha) 		1613001006NRG24201120231509229 20/11/2023 thahira 1613001006WL064155 thahira 00415 SBIN0070731 333 333 Processed 01/01/2024 8990367598 Mrs. THAHIRA KAMAL CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-006-002/4088
(Kulathupuzha) 		1613001006NRG24201120231509230 20/11/2023 bushara beevi 1613001006WL064155 bushara beevi 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367450 MRS BUSHARA BEEVI STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-002/925
(Kulathupuzha) 		1613001006NRG24201120231509239 20/11/2023 USHAKUMARI 1613001006WL064155 USHAKUMARI 00415 SBIN0070731 333 333 Processed 01/01/2024 8990367436 MRS USHA KUMARI STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-003/3881
(Kulathupuzha) 		1613001006NRG24201120231506844 20/11/2023 pichamma 1613001006WL064076 pichamma 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367611 MRS PICHAMMA RAJAMMA STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-004/306
(Kulathupuzha) 		1613001006NRG24201120231504592 20/11/2023 SUKUMARI 1613001006WL063999 SUKUMARI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367465 MRS SUKUMARY JOHN STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-004/307
(Kulathupuzha) 		1613001006NRG24201120231504593 20/11/2023 Aseena Beevi 1613001006WL063999 Aseena Beevi 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367466 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-004/418
(Kulathupuzha) 		1613001006NRG24201120231504594 20/11/2023 Noorjahan 1613001006WL063999 Noorjahan 00415 SBIN0070731 333 333 Processed 01/01/2024 8990367525 MRS NOORJAHAN STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-004/511
(Kulathupuzha) 		1613001006NRG24201120231508319 20/11/2023 chittu 1613001006WL064116 chittu 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367600 Mrs. CHITTU . CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-006-006/2690
(Kulathupuzha) 		1613001006NRG24201120231508809 20/11/2023 Vasanthi 1613001006WL064139 Vasanthi 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367364 MRS VASANTHI SIVAN STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-006/2711
(Kulathupuzha) 		1613001006NRG24201120231508812 20/11/2023 Radha 1613001006WL064139 Radha 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367360 MRS RADHA B STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-006/2767
(Kulathupuzha) 		1613001006NRG24201120231508813 20/11/2023 Lekshmi 1613001006WL064139 Lekshmi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367381 LAKSHMI C KERALA GRAMIN BANK(607476)
173 Anchal KL-13-001-006-006/2769
(Kulathupuzha) 		1613001006NRG24201120231508814 20/11/2023 Savithri 1613001006WL064139 Savithri 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367370 MRS SAVITHRI V STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-006/2778
(Kulathupuzha) 		1613001006NRG24201120231509242 20/11/2023 Seena 1613001006WL064155 Seena 00415 SBIN0070731 333 333 Processed 01/01/2024 8990367375 MRS SEENA S STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-006/2830
(Kulathupuzha) 		1613001006NRG24201120231508815 20/11/2023 Raji 1613001006WL064139 Raji 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367594 MRS RAJI SUNOMAN STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-006/2935
(Kulathupuzha) 		1613001006NRG24201120231508820 20/11/2023 Ratnamma 1613001006WL064139 Ratnamma 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367447 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-006/2972
(Kulathupuzha) 		1613001006NRG24201120231508821 20/11/2023 geetha k 1613001006WL064139 geetha k 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367430 MRS GEETHA K STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-006/5020
(Kulathupuzha) 		1613001006NRG24201120231508823 20/11/2023 ASWATHI 1613001006WL064139 ASWATHI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367544 MRS ASWATHY V S STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-006/5038
(Kulathupuzha) 		1613001006NRG24201120231508825 20/11/2023 radha 1613001006WL064139 radha 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367432 MRS RADHA R STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-007/3745
(Kulathupuzha) 		1613001006NRG24201120231508547 20/11/2023 PONNAMMA 1613001006WL064126 PONNAMMA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367362 MRS PONNAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-007/3750
(Kulathupuzha) 		1613001006NRG24201120231508548 20/11/2023 Vilasini 1613001006WL064126 Vilasini 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367365 MRS VILASINI THULASI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-007/3766
(Kulathupuzha) 		1613001006NRG24201120231509243 20/11/2023 girija 1613001006WL064155 girija 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367391 MRS GIRIJA BALAN STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-007/3779
(Kulathupuzha) 		1613001006NRG24201120231508549 20/11/2023 Girija kumari 1613001006WL064126 Girija kumari 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367371 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-007/3801
(Kulathupuzha) 		1613001006NRG24201120231508551 20/11/2023 JALEELA BEEVI 1613001006WL064126 JALEELA BEEVI 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367385 Mrs. JALEELA BEEVI CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-006-007/3813
(Kulathupuzha) 		1613001006NRG24201120231508552 20/11/2023 Sumathi 1613001006WL064126 Sumathi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367388 SUMATHI THANKAPPAN KERALA GRAMIN BANK(607476)
186 Anchal KL-13-001-006-007/3844
(Kulathupuzha) 		1613001006NRG24201120231508553 20/11/2023 NISA L 1613001006WL064126 NISA L 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367582 MRS NIZA L STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-007/3880
(Kulathupuzha) 		1613001006NRG24201120231508554 20/11/2023 kalidevi 1613001006WL064126 kalidevi 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367460 KALI DEVI KERALA GRAMIN BANK(607476)
188 Anchal KL-13-001-006-007/3880
(Kulathupuzha) 		1613001006NRG24201120231508555 20/11/2023 Subrahmanyam 1613001006WL064126 Subrahmanyam 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367597 MR SUBRAMANYAN CHELLAPPAN STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-007/3914
(Kulathupuzha) 		1613001006NRG24201120231508556 20/11/2023 sarojini 1613001006WL064126 sarojini 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367345 MRS SAROJINI ALIAS KOCHUPODICHI STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-007/3936
(Kulathupuzha) 		1613001006NRG24201120231508557 20/11/2023 dhanalekshmi 1613001006WL064126 dhanalekshmi 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367444 Mrs. DHANALEKSHMI KRISHNAN CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-006-007/4319
(Kulathupuzha) 		1613001006NRG24201120231508559 20/11/2023 Sudha B 1613001006WL064126 Sudha B 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367560 Mrs. SUDHA S CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-006-007/635
(Kulathupuzha) 		1613001006NRG24201120231508561 20/11/2023 Indira sukumaran 1613001006WL064126 Indira sukumaran 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367338 MRS INDIRA SUKUMARAN STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-007/643
(Kulathupuzha) 		1613001006NRG24201120231508562 20/11/2023 AMBIKA 1613001006WL064126 AMBIKA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367343 MRS AMBIKA STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-007/644
(Kulathupuzha) 		1613001006NRG24201120231508563 20/11/2023 Kumari 1613001006WL064126 Kumari 00415 SBIN0070731 666 666 Processed 01/01/2024 8990367527 Mrs. KUMARI S . CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-006-007/686
(Kulathupuzha) 		1613001006NRG24201120231508566 20/11/2023 SALEENA 1613001006WL064126 SALEENA 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367524 Mrs. SALEENA L CENTRAL BANK OF INDIA(607115)
196 Anchal KL-13-001-006-008/2715
(Kulathupuzha) 		1613001006NRG24201120231508689 20/11/2023 padma 1613001006WL064131 padma 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367344 MRS PATHMA ALIAS PADMA WO AJAYAN STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-008/2722
(Kulathupuzha) 		1613001006NRG24201120231508690 20/11/2023 podichi 1613001006WL064131 podichi 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367454 MRS PODICHY RAGHAVAN STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-008/2733
(Kulathupuzha) 		1613001006NRG24201120231508692 20/11/2023 janamma 1613001006WL064131 janamma 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367626 MRS JANAMMA WO VADU STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-008/2733
(Kulathupuzha) 		1613001006NRG24201120231508691 20/11/2023 SATHYABHAMA 1613001006WL064131 SATHYABHAMA 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367538 MRS SATHYA BHAMA A STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-008/2814
(Kulathupuzha) 		1613001006NRG24201120231508694 20/11/2023 naseema 1613001006WL064131 naseema 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367438 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-008/2824
(Kulathupuzha) 		1613001006NRG24201120231508695 20/11/2023 Podichi 1613001006WL064131 Podichi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367369 MRS PODICHI K STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-008/2843
(Kulathupuzha) 		1613001006NRG24201120231508696 20/11/2023 Thankamani 1613001006WL064131 Thankamani 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367470 MRS THANKAMANI CHANDRAN STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-008/2861
(Kulathupuzha) 		1613001006NRG24201120231508697 20/11/2023 Bhayi 1613001006WL064131 Bhayi 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367379 MRS BHAI KUTTAN STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-008/2887
(Kulathupuzha) 		1613001006NRG24201120231508698 20/11/2023 thankappan nair 1613001006WL064131 thankappan nair 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367382 THANKAPPAN NAIR KERALA GRAMIN BANK(607476)
205 Anchal KL-13-001-006-008/2916
(Kulathupuzha) 		1613001006NRG24201120231508699 20/11/2023 sujatha 1613001006WL064131 sujatha 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367588 MRS SUJATHA SABU STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-008/2934
(Kulathupuzha) 		1613001006NRG24201120231508700 20/11/2023 Sheela 1613001006WL064131 Sheela 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367518 Mrs. SHEELA B CENTRAL BANK OF INDIA(607115)
207 Anchal KL-13-001-006-008/2945
(Kulathupuzha) 		1613001006NRG24201120231508701 20/11/2023 vilasini 1613001006WL064131 vilasini 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367620 MRS VILASINI CHINNAN STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-008/4081
(Kulathupuzha) 		1613001006NRG24201120231508702 20/11/2023 sakunthala 1613001006WL064131 sakunthala 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367442 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-008/4140
(Kulathupuzha) 		1613001006NRG24201120231508703 20/11/2023 nabeesabeevi 1613001006WL064131 nabeesabeevi 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367584 NABEESA BEEVI FEDERAL BANK(607165)
210 Anchal KL-13-001-006-008/4275
(Kulathupuzha) 		1613001006NRG24201120231508706 20/11/2023 bhanu 1613001006WL064131 bhanu 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367619 MR BHANU STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-009/2967
(Kulathupuzha) 		1613001006NRG24201120231508486 20/11/2023 saleenabeevi 1613001006WL064124 saleenabeevi 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367380 MRS SALEENA K STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-009/2990
(Kulathupuzha) 		1613001006NRG24201120231508568 20/11/2023 sindhukumari 1613001006WL064126 sindhukumari 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367580 SINDHU KUMARY O KERALA GRAMIN BANK(607476)
213 Anchal KL-13-001-006-010/4105
(Kulathupuzha) 		1613001006NRG24201120231509194 20/11/2023 BHAI 1613001006WL064154 BHAI 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367637 BHAI KERALA GRAMIN BANK(607476)
214 Anchal KL-13-001-006-011/1058
(Kulathupuzha) 		1613001006NRG24201120231509000 20/11/2023 rahila beevi 1613001006WL064147 rahila beevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367462 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-011/1069
(Kulathupuzha) 		1613001006NRG24201120231509001 20/11/2023 Daisy 1613001006WL064147 Daisy 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367628 DAISY KERALA GRAMIN BANK(607476)
216 Anchal KL-13-001-006-011/1254
(Kulathupuzha) 		1613001006NRG24201120231508709 20/11/2023 MAJIDABEEVI 1613001006WL064131 MAJIDABEEVI 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367589 MRS MAJITHA BEEVI STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-011/1261
(Kulathupuzha) 		1613001006NRG24201120231509003 20/11/2023 podichi 1613001006WL064147 podichi 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367592 MRS PODICHI R STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-012/1183
(Kulathupuzha) 		1613001006NRG24201120231508991 20/11/2023 chandrika 1613001006WL064146 chandrika 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367359 MRS CHANDRIKA SURENDRAN STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-012/3816
(Kulathupuzha) 		1613001006NRG24201120231508993 20/11/2023 bijukumar 1613001006WL064146 bijukumar 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367591 MR BIJU KUMAR STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-012/3816
(Kulathupuzha) 		1613001006NRG24201120231508992 20/11/2023 seetha devi 1613001006WL064146 seetha devi 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367590 MRS SEETHA DEVI STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-012/3837
(Kulathupuzha) 		1613001006NRG24201120231508994 20/11/2023 thankamma 1613001006WL064146 thankamma 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367595 MRS THANKAMMA HARIDEVAN STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-013/1211
(Kulathupuzha) 		1613001006NRG24201120231506846 20/11/2023 ARIFA 1613001006WL064076 ARIFA 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367621 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-013/3242
(Kulathupuzha) 		1613001006NRG24201120231506925 20/11/2023 ULFATH 1613001006WL064079 ULFATH 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367467 MRS ULFATH FATHIMA STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-013/3367
(Kulathupuzha) 		1613001006NRG24201120231508888 20/11/2023 manju 1613001006WL064142 manju 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367585 MRS MANJU MAHENDRAN STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-014/1312
(Kulathupuzha) 		1613001006NRG24201120231508488 20/11/2023 deepthi 1613001006WL064124 deepthi 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367629 MRS DEEPTHI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-014/1326
(Kulathupuzha) 		1613001006NRG24201120231504484 20/11/2023 Faseela beevi 1613001006WL063996 Faseela beevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367530 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-014/1331
(Kulathupuzha) 		1613001006NRG24201120231508489 20/11/2023 Laila 1613001006WL064124 Laila 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367468 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
228 Anchal KL-13-001-006-014/1337
(Kulathupuzha) 		1613001006NRG24201120231508490 20/11/2023 syamala 1613001006WL064124 syamala 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367569 MRS SYAMALA WO SAHADEVAN STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-014/1343
(Kulathupuzha) 		1613001006NRG24201120231508491 20/11/2023 shayisha 1613001006WL064124 shayisha 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367529 MRS SHAISHA W O BADARUDEEN STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-014/1351
(Kulathupuzha) 		1613001006NRG24201120231504485 20/11/2023 Ajitha 1613001006WL063996 Ajitha 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367634 AJITHA KUMARI DHANALAXMI BANK(607239)
231 Anchal KL-13-001-006-014/1355
(Kulathupuzha) 		1613001006NRG24201120231504486 20/11/2023 GIRIJA 1613001006WL063996 GIRIJA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367570 GIRIJA DHANALAXMI BANK(607239)
232 Anchal KL-13-001-006-014/1356
(Kulathupuzha) 		1613001006NRG24201120231504487 20/11/2023 saleenabeevi 1613001006WL063996 saleenabeevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367471 Mr. SHIBILAN N CENTRAL BANK OF INDIA(607115)
233 Anchal KL-13-001-006-014/1358
(Kulathupuzha) 		1613001006NRG24201120231504488 20/11/2023 MINI.R 1613001006WL063996 MINI.R 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367646 MRS MINIR STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-014/1365
(Kulathupuzha) 		1613001006NRG24201120231508493 20/11/2023 Suseela 1613001006WL064124 Suseela 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367319 MRS SUSEELAL STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-014/1369
(Kulathupuzha) 		1613001006NRG24201120231508494 20/11/2023 Shamla 1613001006WL064124 Shamla 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367348 SHAMLA N KERALA GRAMIN BANK(607476)
236 Anchal KL-13-001-006-014/1376
(Kulathupuzha) 		1613001006NRG24201120231508495 20/11/2023 thankalkunj 1613001006WL064124 thankalkunj 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367622 MR THANGAL KUNJU STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-014/1377
(Kulathupuzha) 		1613001006NRG24201120231504489 20/11/2023 rahumath beevi 1613001006WL063996 rahumath beevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367571 RAHUMATH BEEVI T KERALA GRAMIN BANK(607476)
238 Anchal KL-13-001-006-014/1379
(Kulathupuzha) 		1613001006NRG24201120231508496 20/11/2023 Anitha 1613001006WL064124 Anitha 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367320 Mrs. ANITHAKUMARI . CENTRAL BANK OF INDIA(607115)
239 Anchal KL-13-001-006-014/1381
(Kulathupuzha) 		1613001006NRG24201120231508497 20/11/2023 Oseela beevi 1613001006WL064124 Oseela beevi 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367368 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-014/1387
(Kulathupuzha) 		1613001006NRG24201120231508498 20/11/2023 Rajamma.G 1613001006WL064124 Rajamma.G 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367361 MRS RAJAMMA G STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-014/1466
(Kulathupuzha) 		1613001006NRG24201120231504490 20/11/2023 anithakumari 1613001006WL063996 anithakumari 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367647 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-014/1496
(Kulathupuzha) 		1613001006NRG24201120231504491 20/11/2023 Elsy raju 1613001006WL063996 Elsy raju 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367387 MRS ELSSY RAJU STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-014/1513
(Kulathupuzha) 		1613001006NRG24201120231508569 20/11/2023 selin david 1613001006WL064126 selin david 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367372 MRS CELIN DAVID STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-014/1521
(Kulathupuzha) 		1613001006NRG24201120231508499 20/11/2023 rajilabeevi 1613001006WL064124 rajilabeevi 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367384 rajilabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
245 Anchal KL-13-001-006-014/1528
(Kulathupuzha) 		1613001006NRG24201120231508500 20/11/2023 Leela bhai 1613001006WL064124 Leela bhai 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367572 MRS LEELABHAI ARAVINDAKSHAN NAIR STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-014/3013
(Kulathupuzha) 		1613001006NRG24201120231504492 20/11/2023 bindhu surendran 1613001006WL063996 bindhu surendran 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367373 MRS BINDHU SURENDRAN STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-014/3884
(Kulathupuzha) 		1613001006NRG24201120231504493 20/11/2023 sabeena 1613001006WL063996 sabeena 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367593 MRS SABEENA RAHIM STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-014/3926
(Kulathupuzha) 		1613001006NRG24201120231508501 20/11/2023 moli sakkariya 1613001006WL064124 moli sakkariya 00415 SBIN0070731 333 333 Processed 01/01/2024 8990367627 MRS MOLLY SKARIAH STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-014/3948
(Kulathupuzha) 		1613001006NRG24201120231508502 20/11/2023 santha 1613001006WL064124 santha 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367606 MRS SANTHA CO SREEDHARAN STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-014/3956
(Kulathupuzha) 		1613001006NRG24201120231504494 20/11/2023 lailabeevi 1613001006WL063996 lailabeevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367428 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-015/1499
(Kulathupuzha) 		1613001006NRG24201120231508505 20/11/2023 sindhu 1613001006WL064124 sindhu 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367383 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-016/1501
(Kulathupuzha) 		1613001006NRG24201120231506847 20/11/2023 Shyla 1613001006WL064076 Shyla 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367477 MRS SHYLA RAHIM ALIAS SHYLAJA STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-016/1504
(Kulathupuzha) 		1613001006NRG24201120231506848 20/11/2023 LALI THOMAS 1613001006WL064076 LALI THOMAS 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367475 MRS LALY THOMAS STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-016/1515
(Kulathupuzha) 		1613001006NRG24201120231506849 20/11/2023 saramma george 1613001006WL064076 saramma george 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367521 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-016/1517
(Kulathupuzha) 		1613001006NRG24201120231506850 20/11/2023 SUJA THOMAS 1613001006WL064076 SUJA THOMAS 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367474 MRS SUJA THOMAS STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-016/1517
(Kulathupuzha) 		1613001006NRG24201120231506851 20/11/2023 THOMASKUTTY 1613001006WL064076 THOMASKUTTY 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367639 MR THOMAS KUTTY STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-016/1543
(Kulathupuzha) 		1613001006NRG24201120231506852 20/11/2023 sheelamol 1613001006WL064076 sheelamol 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367342 MRS SHEELA MOL STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-016/1547
(Kulathupuzha) 		1613001006NRG24201120231506853 20/11/2023 NEJEENA 1613001006WL064076 NEJEENA 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367574 NEJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
259 Anchal KL-13-001-006-016/1548
(Kulathupuzha) 		1613001006NRG24201120231506854 20/11/2023 RAMLA BEEVI 1613001006WL064076 RAMLA BEEVI 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367575 RAMLA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
260 Anchal KL-13-001-006-016/1552
(Kulathupuzha) 		1613001006NRG24201120231506855 20/11/2023 SADHUKA BEEVI 1613001006WL064076 SADHUKA BEEVI 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367520 SADUKKA BEEVI KERALA GRAMIN BANK(607476)
261 Anchal KL-13-001-006-016/1580
(Kulathupuzha) 		1613001006NRG24201120231506856 20/11/2023 Kochumole 1613001006WL064076 Kochumole 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367347 MRS KOCHU MOL STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-016/1713
(Kulathupuzha) 		1613001006NRG24201120231506858 20/11/2023 Faseela manaf 1613001006WL064076 Faseela manaf 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367579 MRS FASEELA MANAF STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-016/1729
(Kulathupuzha) 		1613001006NRG24201120231506859 20/11/2023 sofi jacob 1613001006WL064076 sofi jacob 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367587 MRS SOPHI JACOB STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-016/1748
(Kulathupuzha) 		1613001006NRG24201120231506860 20/11/2023 lilly 1613001006WL064076 lilly 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367596 MRS LILLY STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-016/1750
(Kulathupuzha) 		1613001006NRG24201120231506861 20/11/2023 sharafunissa 1613001006WL064076 sharafunissa 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367441 MRS SHARAFUNISA B STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG24201120231506862 20/11/2023 navomi 1613001006WL064076 navomi 00415 SBIN0070731 1332 1332 Rejected 01/01/2024 8990367599 Aadhaar Number not Mapped to Account Number
267 Anchal KL-13-001-006-016/3814
(Kulathupuzha) 		1613001006NRG24201120231506863 20/11/2023 shamsiya 1613001006WL064076 shamsiya 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367578 MRS SHAMSIYA STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-016/3818
(Kulathupuzha) 		1613001006NRG24201120231506864 20/11/2023 Saraswathy 1613001006WL064076 Saraswathy 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367613 SARASWATHI M KERALA GRAMIN BANK(607476)
269 Anchal KL-13-001-006-016/3824
(Kulathupuzha) 		1613001006NRG24201120231506865 20/11/2023 Deepa 1613001006WL064076 Deepa 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367367 MRS DEEPA DINESH STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-016/3843
(Kulathupuzha) 		1613001006NRG24201120231506867 20/11/2023 Jainamma 1613001006WL064076 Jainamma 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367439 MRS JAINAMMA K STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-016/4297
(Kulathupuzha) 		1613001006NRG24201120231506869 20/11/2023 LINI 1613001006WL064076 LINI 00415 SBIN0070731 333 333 Processed 01/01/2024 8990367550 LINI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Anchal KL-13-001-006-017/1659
(Kulathupuzha) 		1613001006NRG24201120231509144 20/11/2023 C.Gourikutty 1613001006WL064151 C.Gourikutty 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367336 MRS CGOWRIKUTTY STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-017/1986
(Kulathupuzha) 		1613001006NRG24201120231506926 20/11/2023 Ush kumari 1613001006WL064079 Ush kumari 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367351 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-017/1991
(Kulathupuzha) 		1613001006NRG24201120231506927 20/11/2023 Mini thomas 1613001006WL064079 Mini thomas 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367352 MRS MINI THOMAS STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-017/4164
(Kulathupuzha) 		1613001006NRG24201120231506928 20/11/2023 thajunisa 1613001006WL064079 thajunisa 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367602 THAJINISA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Anchal KL-13-001-006-018/1727
(Kulathupuzha) 		1613001006NRG24201120231506931 20/11/2023 DAVAKI 1613001006WL064079 DAVAKI 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367476 MRS DEVAKI SANKARAN STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-018/1728
(Kulathupuzha) 		1613001006NRG24201120231506932 20/11/2023 MINI 1613001006WL064079 MINI 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367346 MRS MINI B STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-018/1730
(Kulathupuzha) 		1613001006NRG24201120231506933 20/11/2023 SUBHADRA 1613001006WL064079 SUBHADRA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367480 MRS SUBHADRA GOPALAN STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-018/1733
(Kulathupuzha) 		1613001006NRG24201120231506934 20/11/2023 CHANDRAMATI 1613001006WL064079 CHANDRAMATI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367478 CHANDRAMATHI J KERALA GRAMIN BANK(607476)
280 Anchal KL-13-001-006-018/1735
(Kulathupuzha) 		1613001006NRG24201120231506935 20/11/2023 AMMINI K 1613001006WL064079 AMMINI K 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367631 AMMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
281 Anchal KL-13-001-006-018/1762
(Kulathupuzha) 		1613001006NRG24201120231506936 20/11/2023 bharathi 1613001006WL064079 bharathi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367328 MRS BAHRATHI STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-018/3702
(Kulathupuzha) 		1613001006NRG24201120231506937 20/11/2023 SUMI 1613001006WL064079 SUMI 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367479 MRS SUMI SAJEEV STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-018/3702
(Kulathupuzha) 		1613001006NRG24201120231506938 20/11/2023 Suseela 1613001006WL064079 Suseela 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367536 MRS SUSHEELA STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-018/3717
(Kulathupuzha) 		1613001006NRG24201120231506939 20/11/2023 Podichi 1613001006WL064079 Podichi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367350 MRS PODICHI THANKAPPAN STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-018/3736
(Kulathupuzha) 		1613001006NRG24201120231506940 20/11/2023 nirmala 1613001006WL064079 nirmala 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367609 NIRMALA D KERALA GRAMIN BANK(607476)
286 Anchal KL-13-001-006-018/3812
(Kulathupuzha) 		1613001006NRG24201120231506942 20/11/2023 stalla thomas 1613001006WL064079 stalla thomas 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367612 MRS STELLA THOMAS STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-018/3828
(Kulathupuzha) 		1613001006NRG24201120231506944 20/11/2023 sajeena 1613001006WL064079 sajeena 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367616 MRS SAJEENA IBRAHIM KUTTI STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-018/3862
(Kulathupuzha) 		1613001006NRG24201120231506945 20/11/2023 SREEJA 1613001006WL064079 SREEJA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367453 MRS SREEJA G STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-018/3863
(Kulathupuzha) 		1613001006NRG24201120231506946 20/11/2023 santha 1613001006WL064079 santha 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990367433 MRS SANTHA RAJAPPAN STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-018/3882
(Kulathupuzha) 		1613001006NRG24201120231506947 20/11/2023 suseela 1613001006WL064079 suseela 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990367448 SUSEELA A KERALA GRAMIN BANK(607476)
291 Anchal KL-13-001-006-018/4056
(Kulathupuzha) 		1613001006NRG24201120231506949 20/11/2023 sulochana 1613001006WL064079 sulochana 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990367452 MRS SULOCHANA C STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-019/1847
(Kulathupuzha) 		1613001006NRG24201120231509146 20/11/2023 Sindhu 1613001006WL064151 Sindhu 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367457 MRS SINDHU THANKAPPAN STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-019/1849
(Kulathupuzha) 		1613001006NRG24201120231509147 20/11/2023 janaki 1613001006WL064151 janaki 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367567 MRS JANAKI STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-019/4024
(Kulathupuzha) 		1613001006NRG24201120231509244 20/11/2023 Haseena 1613001006WL064155 Haseena 00415 SBIN0070731 666 666 Processed 01/01/2024 8990367607 Mrs. HAZEENA J . CENTRAL BANK OF INDIA(607115)
295 Anchal KL-13-001-006-019/4027
(Kulathupuzha) 		1613001006NRG24201120231509245 20/11/2023 siji 1613001006WL064155 siji 00415 SBIN0070731 999 999 Processed 01/01/2024 8990367519 Mrs. SIJI . CENTRAL BANK OF INDIA(607115)
296 Anchal KL-13-001-006-019/4054
(Kulathupuzha) 		1613001006NRG24201120231509197 20/11/2023 usha 1613001006WL064154 usha 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990367434 MRS USHA CHANDRAGUPTAN STATE BANK OF INDIA(508548)
SubTotal 351648 351648
297 Anchal KL-13-001-006-001/2188
(Kulathupuzha) 		1613001006NRG24201120231508783 20/11/2023 rajan 1613001006WL064136 rajan 00657 KLGB0040598 999 999 Processed 01/01/2024 8990367414 RAJU C KERALA GRAMIN BANK(607476)
298 Anchal KL-13-001-006-001/4061
(Kulathupuzha) 		1613001006NRG24201120231504586 20/11/2023 chandramathi 1613001006WL063999 chandramathi 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8990367402 CHANDRAMATHY KERALA GRAMIN BANK(607476)
299 Anchal KL-13-001-006-001/4213
(Kulathupuzha) 		1613001006NRG24201120231508304 20/11/2023 annamery 1613001006WL064116 annamery 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8990367412 ANNAMARY S KERALA GRAMIN BANK(607476)
300 Anchal KL-13-001-006-001/4223
(Kulathupuzha) 		1613001006NRG24201120231508791 20/11/2023 daivana 1613001006WL064136 daivana 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8990367508 DAIVANA KERALA GRAMIN BANK(607476)
301 Anchal KL-13-001-006-001/5043
(Kulathupuzha) 		1613001006NRG24201120231508794 20/11/2023 annalekshmi 1613001006WL064136 annalekshmi 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8990367411 ANNA LEKSHMI KERALA GRAMIN BANK(607476)
302 Anchal KL-13-001-006-002/5215
(Kulathupuzha) 		1613001006NRG24201120231509232 20/11/2023 ramani 1613001006WL064155 ramani 00657 KLGB0040598 999 999 Processed 01/01/2024 8990367408 THANKAMANI R KERALA GRAMIN BANK(607476)
303 Anchal KL-13-001-006-002/5573
(Kulathupuzha) 		1613001006NRG24201120231509235 20/11/2023 VINITHA S DAMU 1613001006WL064155 VINITHA S DAMU 00657 KLGB0040598 999 999 Processed 01/01/2024 8990367510 MRS VINITHA S DAMU STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-002/901
(Kulathupuzha) 		1613001006NRG24201120231509236 20/11/2023 Laila Beevi 1613001006WL064155 Laila Beevi 00657 KLGB0040598 999 999 Processed 01/01/2024 8990367400 LAILA BEEVI KERALA GRAMIN BANK(607476)
305 Anchal KL-13-001-006-002/906
(Kulathupuzha) 		1613001006NRG24201120231509237 20/11/2023 abdhul hakkim 1613001006WL064155 abdhul hakkim 00657 KLGB0040598 666 666 Processed 01/01/2024 8990367407 ABDUL HAKKIM Y KERALA GRAMIN BANK(607476)
306 Anchal KL-13-001-006-002/921
(Kulathupuzha) 		1613001006NRG24201120231509238 20/11/2023 Beena 1613001006WL064155 Beena 00657 KLGB0040598 999 999 Processed 01/01/2024 8990367410 BEENA SAN KERALA GRAMIN BANK(607476)
307 Anchal KL-13-001-006-004/805
(Kulathupuzha) 		1613001006NRG24201120231508546 20/11/2023 Ravindran pillai 1613001006WL064126 Ravindran pillai 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8990367422 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
308 Anchal KL-13-001-006-006/2984
(Kulathupuzha) 		1613001006NRG24201120231508822 20/11/2023 AMBILI 1613001006WL064139 AMBILI 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8990367417 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Anchal KL-13-001-006-006/5020
(Kulathupuzha) 		1613001006NRG24201120231508824 20/11/2023 nandhu 1613001006WL064139 nandhu 00657 KLGB0040598 999 999 Rejected 01/01/2024 8990367509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Anchal KL-13-001-006-006/960
(Kulathupuzha) 		1613001006NRG24201120231508828 20/11/2023 Sumaja 1613001006WL064139 Sumaja 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8990367419 SUMAJA M S KERALA GRAMIN BANK(607476)
311 Anchal KL-13-001-006-007/906
(Kulathupuzha) 		1613001006NRG24201120231508567 20/11/2023 Omana 1613001006WL064126 Omana 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8990367413 OMANA B KERALA GRAMIN BANK(607476)
312 Anchal KL-13-001-006-008/4142
(Kulathupuzha) 		1613001006NRG24201120231508704 20/11/2023 anumol 1613001006WL064131 anumol 00657 KLGB0040598 666 666 Processed 01/01/2024 8990367401 ANUMOL L KERALA GRAMIN BANK(607476)
313 Anchal KL-13-001-006-008/753
(Kulathupuzha) 		1613001006NRG24201120231508707 20/11/2023 VIJAYAMMA 1613001006WL064131 VIJAYAMMA 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8990367405 MRS VIJAYAMMA SAMUVEL STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-008/789
(Kulathupuzha) 		1613001006NRG24201120231508708 20/11/2023 k y rajan 1613001006WL064131 k y rajan 00657 KLGB0040598 2331 2331 Processed 01/01/2024 8990367406 RAJAN K Y KERALA GRAMIN BANK(607476)
315 Anchal KL-13-001-006-010/4567
(Kulathupuzha) 		1613001006NRG24201120231509195 20/11/2023 VILASINI 1613001006WL064154 VILASINI 00657 KLGB0040598 2331 2331 Processed 01/01/2024 8990367423 VILASINI KERALA GRAMIN BANK(607476)
316 Anchal KL-13-001-006-011/1074
(Kulathupuzha) 		1613001006NRG24201120231509002 20/11/2023 Sathi 1613001006WL064147 Sathi 00657 KLGB0040598 2331 2331 Processed 01/01/2024 8990367566 SADHI KERALA GRAMIN BANK(607476)
317 Anchal KL-13-001-006-011/4321
(Kulathupuzha) 		1613001006NRG24201120231509005 20/11/2023 SANTHA 1613001006WL064147 SANTHA 00657 KLGB0040598 2331 2331 Processed 01/01/2024 8990367404 SANTHA KERALA GRAMIN BANK(607476)
318 Anchal KL-13-001-006-011/4412
(Kulathupuzha) 		1613001006NRG24201120231508710 20/11/2023 Sathi 1613001006WL064131 Sathi 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8990367424 SATHI SOUTH INDIAN BANK(607167)
319 Anchal KL-13-001-006-012/4074
(Kulathupuzha) 		1613001006NRG24201120231508995 20/11/2023 AMMINI 1613001006WL064146 AMMINI 00657 KLGB0040598 2331 2331 Processed 01/01/2024 8990367565 MRS AMMINI SURENDRAN STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-012/4335
(Kulathupuzha) 		1613001006NRG24201120231508997 20/11/2023 ushakuari 1613001006WL064146 ushakuari 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8990367403 USHAKUMARY SOUTH INDIAN BANK(607167)
321 Anchal KL-13-001-006-012/4376
(Kulathupuzha) 		1613001006NRG24201120231508998 20/11/2023 Aathira 1613001006WL064146 Aathira 00657 KLGB0040598 2331 2331 Processed 01/01/2024 8990367426 ATHIRA S KERALA GRAMIN BANK(607476)
322 Anchal KL-13-001-006-012/4376
(Kulathupuzha) 		1613001006NRG24201120231508999 20/11/2023 SIVANKUTTY 1613001006WL064146 SIVANKUTTY 00657 KLGB0040598 2331 2331 Processed 01/01/2024 8990367512 MR SIVANKUTTY STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-014/1347
(Kulathupuzha) 		1613001006NRG24201120231508492 20/11/2023 sunni t 1613001006WL064124 sunni t 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8990367425 MR SUNNY STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-014/4145
(Kulathupuzha) 		1613001006NRG24201120231508503 20/11/2023 VIJITHA MOLE 1613001006WL064124 VIJITHA MOLE 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8990367409 VIJITHAMOL J KERALA GRAMIN BANK(607476)
325 Anchal KL-13-001-006-016/4226
(Kulathupuzha) 		1613001006NRG24201120231506868 20/11/2023 PRINCY 1613001006WL064076 PRINCY 00657 KLGB0040598 999 999 Processed 01/01/2024 8990367418 PRINCY L KERALA GRAMIN BANK(607476)
326 Anchal KL-13-001-006-018/4054
(Kulathupuzha) 		1613001006NRG24201120231506948 20/11/2023 sumaiba beevi 1613001006WL064079 sumaiba beevi 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8990367415 sumaiba beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
327 Anchal KL-13-001-006-018/4634
(Kulathupuzha) 		1613001006NRG24201120231506951 20/11/2023 Thomas Kutty 1613001006WL064079 Thomas Kutty 00657 KLGB0040598 666 666 Processed 01/01/2024 8990367511 MR THOMAS KOSHY STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-019/4159
(Kulathupuzha) 		1613001006NRG24201120231509199 20/11/2023 salini 1613001006WL064154 salini 00657 KLGB0040598 2331 2331 Processed 01/01/2024 8990367420 SALINI K KERALA GRAMIN BANK(607476)
329 Anchal KL-13-001-006-019/4288
(Kulathupuzha) 		1613001006NRG24201120231509200 20/11/2023 Ambily 1613001006WL064154 Ambily 00657 KLGB0040598 2331 2331 Processed 01/01/2024 8990367416 Mrs. AMBILI . CENTRAL BANK OF INDIA(607115)
330 Anchal KL-13-001-006-019/4288
(Kulathupuzha) 		1613001006NRG24201120231509201 20/11/2023 RAJENDRAN S 1613001006WL064154 RAJENDRAN S 00657 KLGB0040598 2331 2331 Processed 01/01/2024 8990367421 RAJENDRAN S KERALA GRAMIN BANK(607476)
SubTotal 56943 56943
Total 497835 497835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_201123APB_FTO_724787 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001006_201123APB_FTO_724787 Canara Bank CNRB0014508 PUNALUR 1998
3 Anchal KL1613001006_201123APB_FTO_724787 Central Bank of India CBIN0280992 KULATHUPUZHA 66267
4 Anchal KL1613001006_201123APB_FTO_724787 Central Bank of India CBIN0282871 BHARATHIPURAM 2331
5 Anchal KL1613001006_201123APB_FTO_724787 Federal Bank FDRL0002017 KULATHUPUZHA 5328
6 Anchal KL1613001006_201123APB_FTO_724787 State Bank Of India SBIN0007623 KARAVALOOR 2331
7 Anchal KL1613001006_201123APB_FTO_724787 State Bank Of India SBIN0070323 THENMALA 9990
8 Anchal KL1613001006_201123APB_FTO_724787 State Bank Of India SBIN0070731 KULATHUPUZHA 351648
9 Anchal KL1613001006_201123APB_FTO_724787 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 56943

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