Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_111223APB_FTO_816898
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-13-001-006-008/2951
(Kulathupuzha) 		1613001006NRG24111220231664303 11/12/2023 Muhammad Shine A 1613001006WL071280 Muhammad Shine A 00078 CNRB0014042 666 666 Processed 12/03/2024 1670378391 Mr. MOHAMMED SHINE INDIAN BANK(607105)
SubTotal 666 666
2 Anchal KL-13-001-008-003/125
(Kulathupuzha) 		1613001006NRG24111220231664266 11/12/2023 VALSALA KUMARI 1613001006WL071278 VALSALA KUMARI 00078 CNRB0014508 1998 1998 Processed 13/03/2024 1670378423 VALSALA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Anchal KL-13-001-006-001/1000
(Kulathupuzha) 		1613001006NRG24111220231664241 11/12/2023 AMUTHA 1613001006WL071278 AMUTHA 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1670378375 MRS AMRUTHASREE K STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-001/2041
(Kulathupuzha) 		1613001006NRG24111220231663798 11/12/2023 PRASHANTHI 1613001006WL071260 PRASHANTHI 00089 CBIN0280992 999 999 Processed 12/03/2024 1670378380 PRASANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-006-001/2197
(Kulathupuzha) 		1613001006NRG24111220231663803 11/12/2023 rema 1613001006WL071260 rema 00089 CBIN0280992 1665 1665 Processed 12/03/2024 1670378354 Mrs. REMA S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-001/2242
(Kulathupuzha) 		1613001006NRG24111220231664247 11/12/2023 valsala 1613001006WL071278 valsala 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1670378355 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-001/4003
(Kulathupuzha) 		1613001006NRG24111220231663807 11/12/2023 saraswathy 1613001006WL071260 saraswathy 00089 CBIN0280992 1998 1998 Processed 13/03/2024 1670378370 SARASWATHI KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-006-001/4041
(Kulathupuzha) 		1613001006NRG24111220231664252 11/12/2023 manikyam 1613001006WL071278 manikyam 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1670378362 MRS MANIKYAM ANDY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-001/4075
(Kulathupuzha) 		1613001006NRG24111220231663808 11/12/2023 radhakrishnan 1613001006WL071260 radhakrishnan 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1670378364 Mr. RADHAKRISHNAN P CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-001/4198
(Kulathupuzha) 		1613001006NRG24111220231663780 11/12/2023 mahalekshmi 1613001006WL071259 mahalekshmi 00089 CBIN0280992 666 666 Processed 12/03/2024 1670378346 Mrs. MAHALEKSHMI . . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-001/5037
(Kulathupuzha) 		1613001006NRG24111220231664256 11/12/2023 jyothimalar 1613001006WL071278 jyothimalar 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1670378365 MRS JOTHIMALAR STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-001/5050
(Kulathupuzha) 		1613001006NRG24111220231664259 11/12/2023 chandrika 1613001006WL071278 chandrika 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1670378396 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-001/5054
(Kulathupuzha) 		1613001006NRG24111220231663790 11/12/2023 PONNAMMA 1613001006WL071259 PONNAMMA 00089 CBIN0280992 999 999 Processed 12/03/2024 1670378385 MRS PONNAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-001/6004
(Kulathupuzha) 		1613001006NRG24111220231664260 11/12/2023 sangeetha 1613001006WL071278 sangeetha 00089 CBIN0280992 333 333 Processed 12/03/2024 1670378394 Mr. SANGEETHA P CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-001/6085
(Kulathupuzha) 		1613001006NRG24111220231663793 11/12/2023 Arthi 1613001006WL071259 Arthi 00089 CBIN0280992 666 666 Processed 12/03/2024 1670378446 MRS ARTHI B K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-001/72
(Kulathupuzha) 		1613001006NRG24111220231663816 11/12/2023 MADATHY 1613001006WL071260 MADATHY 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1670378401 Mrs. MADATHI . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-002/1
(Kulathupuzha) 		1613001006NRG24111220231664267 11/12/2023 THANKAPPAN 1613001006WL071279 THANKAPPAN 00089 CBIN0280992 2331 2331 Processed 12/03/2024 1670378348 Mr. THANKAPPAN A CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-002/4194
(Kulathupuzha) 		1613001006NRG24111220231664290 11/12/2023 mani rahel 1613001006WL071279 mani rahel 00089 CBIN0280992 2331 2331 Processed 13/03/2024 1670378359 MANI Y KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-006-002/4284
(Kulathupuzha) 		1613001006NRG24111220231664292 11/12/2023 Haseena Beevi 1613001006WL071279 Haseena Beevi 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1670378345 Mrs. HAZEENA S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-002/5555
(Kulathupuzha) 		1613001006NRG24111220231664294 11/12/2023 FATHIMA BEEVI 1613001006WL071279 FATHIMA BEEVI 00089 CBIN0280992 2331 2331 Processed 12/03/2024 1670378369 Mrs. FATHIMA BEEVI CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-002/927
(Kulathupuzha) 		1613001006NRG24111220231664295 11/12/2023 Bindhu das 1613001006WL071279 Bindhu das 00089 CBIN0280992 1665 1665 Processed 12/03/2024 1670378358 Mrs. BINDHU DAS K . . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-003/3954
(Kulathupuzha) 		1613001006NRG24111220231664297 11/12/2023 Sheena Chacko 1613001006WL071279 Sheena Chacko 00089 CBIN0280992 1665 1665 Processed 12/03/2024 1670378377 MRS SHEENA JOY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-003/401
(Kulathupuzha) 		1613001006NRG24111220231664062 11/12/2023 Suresh 1613001006WL071270 Suresh 00089 CBIN0280992 999 999 Processed 12/03/2024 1670378392 SURESH M INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-006-004/4326
(Kulathupuzha) 		1613001006NRG24111220231664298 11/12/2023 RASEENA 1613001006WL071279 RASEENA 00089 CBIN0280992 1665 1665 Processed 12/03/2024 1670378344 Mrs. RASEENA SHAJAHAN CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-006/2672
(Kulathupuzha) 		1613001006NRG24111220231663831 11/12/2023 Raju 1613001006WL071261 Raju 00089 CBIN0280992 999 999 Processed 12/03/2024 1670378398 Mr. RAJU B CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-006/2899
(Kulathupuzha) 		1613001006NRG24111220231664439 11/12/2023 SATHYANADH 1613001006WL071292 SATHYANADH 00089 CBIN0280992 1332 1332 Processed 12/03/2024 1670378378 Mr. SATHYANADH V CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-007/3968
(Kulathupuzha) 		1613001006NRG24111220231663941 11/12/2023 vijayakumari 1613001006WL071265 vijayakumari 00089 CBIN0280992 1665 1665 Processed 12/03/2024 1670378368 Mrs. VIJAYA KUMARY CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-007/641
(Kulathupuzha) 		1613001006NRG24111220231663945 11/12/2023 SHEEJA KUMARY 1613001006WL071265 SHEEJA KUMARY 00089 CBIN0280992 1665 1665 Processed 12/03/2024 1670378372 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-008/4093
(Kulathupuzha) 		1613001006NRG24111220231664304 11/12/2023 SOSAMMA 1613001006WL071280 SOSAMMA 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1670378390 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-006-008/4288
(Kulathupuzha) 		1613001006NRG24111220231664305 11/12/2023 sharafudeen 1613001006WL071280 sharafudeen 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1670378379 Mr. SHARAFUDEEN . CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-009/897
(Kulathupuzha) 		1613001006NRG24111220231664222 11/12/2023 SANTHA 1613001006WL071277 SANTHA 00089 CBIN0280992 1665 1665 Processed 12/03/2024 1670378400 Mrs. SANTHA S CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-011/1215
(Kulathupuzha) 		1613001006NRG24111220231664313 11/12/2023 Faseelath beevi 1613001006WL071280 Faseelath beevi 00089 CBIN0280992 1665 1665 Processed 12/03/2024 1670378366 Mrs. FASILATH BEEVI CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-013/3386
(Kulathupuzha) 		1613001006NRG24111220231664336 11/12/2023 sheeja 1613001006WL071281 sheeja 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1670378363 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-006-013/4114
(Kulathupuzha) 		1613001006NRG24111220231664232 11/12/2023 jayanthikumary 1613001006WL071277 jayanthikumary 00089 CBIN0280992 1665 1665 Processed 12/03/2024 1670378347 Mrs. JAYANTH1 KUMARY CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-013/4150
(Kulathupuzha) 		1613001006NRG24111220231664235 11/12/2023 rama 1613001006WL071277 rama 00089 CBIN0280992 1665 1665 Processed 12/03/2024 1670378356 Mrs. REMA P CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-013/4170
(Kulathupuzha) 		1613001006NRG24111220231664236 11/12/2023 Prasanna 1613001006WL071277 Prasanna 00089 CBIN0280992 1665 1665 Processed 12/03/2024 1670378357 Mrs. PRASANNA . . CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-006-013/4285
(Kulathupuzha) 		1613001006NRG24111220231664237 11/12/2023 vijimol 1613001006WL071277 vijimol 00089 CBIN0280992 1665 1665 Processed 12/03/2024 1670378383 Mrs. VIJIMOL . CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-013/4305
(Kulathupuzha) 		1613001006NRG24111220231664238 11/12/2023 Kuttappan 1613001006WL071277 Kuttappan 00089 CBIN0280992 333 333 Processed 12/03/2024 1670378361 Mr. KUTTAPPAN . CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-006-013/4347
(Kulathupuzha) 		1613001006NRG24111220231664239 11/12/2023 SATHI S 1613001006WL071277 SATHI S 00089 CBIN0280992 1332 1332 Processed 12/03/2024 1670378373 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-015/4264
(Kulathupuzha) 		1613001006NRG24111220231664345 11/12/2023 maya 1613001006WL071281 maya 00089 CBIN0280992 1665 1665 Processed 12/03/2024 1670378360 Mrs. MAYA M S CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-006-017/4260
(Kulathupuzha) 		1613001006NRG24111220231664001 11/12/2023 KRISHNA K U 1613001006WL071267 KRISHNA K U 00089 CBIN0280992 666 666 Processed 12/03/2024 1670378393 MISS KRISHNA K U STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-018/3812
(Kulathupuzha) 		1613001006NRG24111220231664015 11/12/2023 pushpamma 1613001006WL071267 pushpamma 00089 CBIN0280992 1332 1332 Processed 13/03/2024 1670378374 PUSHPAMMA P T KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-006-018/4586
(Kulathupuzha) 		1613001006NRG24111220231664022 11/12/2023 ramani 1613001006WL071267 ramani 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1670378384 Mrs. RAMANI RAGHAVAN CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-006-019/4151
(Kulathupuzha) 		1613001006NRG24111220231664036 11/12/2023 leelamma 1613001006WL071269 leelamma 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1670378381 Mrs. LELAMMA DOMANIK CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-006-019/4152
(Kulathupuzha) 		1613001006NRG24111220231664081 11/12/2023 bhagyalekshmi 1613001006WL071270 bhagyalekshmi 00089 CBIN0280992 1998 1998 Processed 13/03/2024 1670378448 BHAGYALEKSHMI KERALA GRAMIN BANK(607476)
46 Anchal KL-13-001-006-019/4157
(Kulathupuzha) 		1613001006NRG24111220231664082 11/12/2023 kalaiselvi 1613001006WL071270 kalaiselvi 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1670378367 Mrs. KALAISELVI . CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-006-019/4204
(Kulathupuzha) 		1613001006NRG24111220231664037 11/12/2023 Triveni 1613001006WL071269 Triveni 00089 CBIN0280992 1998 1998 Processed 13/03/2024 1670378388 THIRUVENI T KERALA GRAMIN BANK(607476)
48 Anchal KL-13-001-006-019/4206
(Kulathupuzha) 		1613001006NRG24111220231664084 11/12/2023 chellamma 1613001006WL071270 chellamma 00089 CBIN0280992 999 999 Processed 12/03/2024 1670378343 MRS CHELLAMMA RETHNAM STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-019/4258
(Kulathupuzha) 		1613001006NRG24111220231664087 11/12/2023 chellamma 1613001006WL071270 chellamma 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1670378342 Mr. SELLAMMA N CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-006-020/4045
(Kulathupuzha) 		1613001006NRG24111220231664054 11/12/2023 PERUMAL 1613001006WL071269 PERUMAL 00089 CBIN0280992 1332 1332 Processed 12/03/2024 1670378371 Mr. PERUMAL . CENTRAL BANK OF INDIA(607115)
SubTotal 77589 77589
51 Anchal KL-13-001-006-001/5044
(Kulathupuzha) 		1613001006NRG24111220231664258 11/12/2023 geetha 1613001006WL071278 geetha 00127 FDRL0002017 1998 1998 Processed 12/03/2024 1670378351 GEETHA . FEDERAL BANK(607165)
52 Anchal KL-13-001-006-001/5048
(Kulathupuzha) 		1613001006NRG24111220231663788 11/12/2023 vasantha 1613001006WL071259 vasantha 00127 FDRL0002017 1998 1998 Processed 12/03/2024 1670378352 VASANTHA . FEDERAL BANK(607165)
53 Anchal KL-13-001-006-013/1296
(Kulathupuzha) 		1613001006NRG24111220231664322 11/12/2023 Saleena Beevi 1613001006WL071281 Saleena Beevi 00127 FDRL0002017 999 999 Processed 12/03/2024 1670378350 Mrs. SALEENABEEVI R CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-006-013/4371
(Kulathupuzha) 		1613001006NRG24111220231664343 11/12/2023 RAJILA BEEVI 1613001006WL071281 RAJILA BEEVI 00127 FDRL0002017 1332 1332 Processed 13/03/2024 1670378349 RAJEELA BEEVI KERALA GRAMIN BANK(607476)
55 Anchal KL-13-001-006-019/3995
(Kulathupuzha) 		1613001006NRG24111220231664072 11/12/2023 REJEELA 1613001006WL071270 REJEELA 00127 FDRL0002017 1998 1998 Processed 12/03/2024 1670378353 RAJILA . FEDERAL BANK(607165)
SubTotal 8325 8325
56 Anchal KL-13-001-006-006/5010
(Kulathupuzha) 		1613001006NRG24111220231663861 11/12/2023 Mallika 1613001006WL071262 Mallika 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1670378462 Mrs. MALLIKA S INDIAN BANK(607105)
SubTotal 1665 1665
57 Anchal KL-13-001-006-001/4226
(Kulathupuzha) 		1613001006NRG24111220231663809 11/12/2023 Minimol 1613001006WL071260 Minimol 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1670378459 MRS MINIMOL S STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-001/56
(Kulathupuzha) 		1613001006NRG24111220231663812 11/12/2023 sajitha 1613001006WL071260 sajitha 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1670378387 MR SAJITHA S NAIR STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-001/6068
(Kulathupuzha) 		1613001006NRG24111220231664261 11/12/2023 SANITHA 1613001006WL071278 SANITHA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670378376 MRS SANITHA S STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-001/6072
(Kulathupuzha) 		1613001006NRG24111220231664262 11/12/2023 parameswari 1613001006WL071278 parameswari 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1670378320 MRS PARAMESWARI M STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-001/6103
(Kulathupuzha) 		1613001006NRG24111220231663794 11/12/2023 Vasanthakumari 1613001006WL071259 Vasanthakumari 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1670378338 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
62 Anchal KL-13-001-006-001/108
(Kulathupuzha) 		1613001006NRG24111220231664024 11/12/2023 Vanaja 1613001006WL071269 Vanaja 00415 SBIN0070731 666 666 Processed 12/03/2024 1670378315 MRS VANAJA VADIVEL STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-001/12
(Kulathupuzha) 		1613001006NRG24111220231663768 11/12/2023 VALSA SOMAR 1613001006WL071259 VALSA SOMAR 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378560 MRS VALSA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-001/16
(Kulathupuzha) 		1613001006NRG24111220231664242 11/12/2023 SHOBI 1613001006WL071278 SHOBI 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378402 MRS SHOBHI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-001/2020
(Kulathupuzha) 		1613001006NRG24111220231664243 11/12/2023 omana 1613001006WL071278 omana 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378473 MRS OMANA STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-001/2036
(Kulathupuzha) 		1613001006NRG24111220231663769 11/12/2023 THANKAMANI 1613001006WL071259 THANKAMANI 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378580 MRS THAVAMANI DEVI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-001/2039
(Kulathupuzha) 		1613001006NRG24111220231663770 11/12/2023 LYSA 1613001006WL071259 LYSA 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378403 MRS LYSA YOGANATHAN STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-001/2041
(Kulathupuzha) 		1613001006NRG24111220231663771 11/12/2023 THANKAMMA.J 1613001006WL071259 THANKAMMA.J 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378474 MRS THANKAMMA STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-001/2066
(Kulathupuzha) 		1613001006NRG24111220231663799 11/12/2023 Kunju mole 1613001006WL071260 Kunju mole 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378475 MRS KUNJUMOL WO CHANDRAN STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-001/2069
(Kulathupuzha) 		1613001006NRG24111220231663800 11/12/2023 SALINI 1613001006WL071260 SALINI 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378476 MRS SHALINI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-001/2075
(Kulathupuzha) 		1613001006NRG24111220231664025 11/12/2023 periyakka 1613001006WL071269 periyakka 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378564 MRS PERIYAKKA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-001/2076
(Kulathupuzha) 		1613001006NRG24111220231663801 11/12/2023 SAROJINI 1613001006WL071260 SAROJINI 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378477 MRS SAROJINI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-001/2141
(Kulathupuzha) 		1613001006NRG24111220231663772 11/12/2023 soosa 1613001006WL071259 soosa 00415 SBIN0070731 333 333 Processed 12/03/2024 1670378567 MRS SUSA STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-001/2143
(Kulathupuzha) 		1613001006NRG24111220231664026 11/12/2023 SUSEELA 1613001006WL071269 SUSEELA 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378466 MRS SUSEELA RAVICHANDRAN STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-001/2149
(Kulathupuzha) 		1613001006NRG24111220231664027 11/12/2023 jagajyothy 1613001006WL071269 jagajyothy 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378636 MRS JAGAJYOTHI SELVARAJ STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-001/2157
(Kulathupuzha) 		1613001006NRG24111220231663773 11/12/2023 Veerammal 1613001006WL071259 Veerammal 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378478 MRS VEERAMMAL VEERAMALAI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-001/2162
(Kulathupuzha) 		1613001006NRG24111220231663774 11/12/2023 Kunjumole 1613001006WL071259 Kunjumole 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378479 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-006-001/2163
(Kulathupuzha) 		1613001006NRG24111220231663775 11/12/2023 Latha 1613001006WL071259 Latha 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378480 MRS LATHA S STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-001/2166
(Kulathupuzha) 		1613001006NRG24111220231663776 11/12/2023 preeja 1613001006WL071259 preeja 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378481 MRS PREEJA STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-001/2177
(Kulathupuzha) 		1613001006NRG24111220231664244 11/12/2023 pushparani 1613001006WL071278 pushparani 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378571 PUSHPA RANI CANARA BANK(508532)
81 Anchal KL-13-001-006-001/2185
(Kulathupuzha) 		1613001006NRG24111220231663802 11/12/2023 Vijaya 1613001006WL071260 Vijaya 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378569 MRS VIJAYAS STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-001/2214
(Kulathupuzha) 		1613001006NRG24111220231663804 11/12/2023 jayarani 1613001006WL071260 jayarani 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378482 Mrs. JAYARANI . CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-006-001/2219
(Kulathupuzha) 		1613001006NRG24111220231664246 11/12/2023 Siva perumal 1613001006WL071278 Siva perumal 00415 SBIN0070731 333 333 Processed 12/03/2024 1670378483 MR SIVAPERUMAL R STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-001/2267
(Kulathupuzha) 		1613001006NRG24111220231664028 11/12/2023 rohini 1613001006WL071269 rohini 00415 SBIN0070731 1332 1332 Processed 13/03/2024 1670378646 ROHINI UDAYACHANDRAN KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-006-001/2276
(Kulathupuzha) 		1613001006NRG24111220231664248 11/12/2023 Lekshmi 1613001006WL071278 Lekshmi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378642 LEKSHMI CANARA BANK(508532)
86 Anchal KL-13-001-006-001/310
(Kulathupuzha) 		1613001006NRG24111220231664029 11/12/2023 sindhuja 1613001006WL071269 sindhuja 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378589 SINDHUJA A INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-006-001/35
(Kulathupuzha) 		1613001006NRG24111220231664249 11/12/2023 Ambika 1613001006WL071278 Ambika 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378578 MRS AMBIKA WO SIVARAJAN STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-001/3990
(Kulathupuzha) 		1613001006NRG24111220231663805 11/12/2023 Padmakshi 1613001006WL071260 Padmakshi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378484 PADMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Anchal KL-13-001-006-001/3994
(Kulathupuzha) 		1613001006NRG24111220231663806 11/12/2023 Omana 1613001006WL071260 Omana 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378425 MRS OMANA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-001/4001
(Kulathupuzha) 		1613001006NRG24111220231663777 11/12/2023 subha jayan 1613001006WL071259 subha jayan 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378632 MRS SUBHA JAYAN STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-001/4013
(Kulathupuzha) 		1613001006NRG24111220231663778 11/12/2023 Ankamma 1613001006WL071259 Ankamma 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378596 MRS ANGAMMAL B STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-001/4029
(Kulathupuzha) 		1613001006NRG24111220231664250 11/12/2023 solakanniyamma 1613001006WL071278 solakanniyamma 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378648 SOLAKANNIAMMA CANARA BANK(508532)
93 Anchal KL-13-001-006-001/4030
(Kulathupuzha) 		1613001006NRG24111220231664030 11/12/2023 anthoniswami 1613001006WL071269 anthoniswami 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378627 MR ANTHONY SWAMI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-001/4030
(Kulathupuzha) 		1613001006NRG24111220231664031 11/12/2023 mary klara 1613001006WL071269 mary klara 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378340 MRS MARY CLARA STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-001/4033
(Kulathupuzha) 		1613001006NRG24111220231664032 11/12/2023 sivaswami 1613001006WL071269 sivaswami 00415 SBIN0070731 666 666 Processed 13/03/2024 1670378628 SIVASWAMI KERALA GRAMIN BANK(607476)
96 Anchal KL-13-001-006-001/4040
(Kulathupuzha) 		1613001006NRG24111220231664251 11/12/2023 sikhamani 1613001006WL071278 sikhamani 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378643 MRS SIGHAMANY KRISHNASWAMI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-001/4056
(Kulathupuzha) 		1613001006NRG24111220231663779 11/12/2023 Chinchu 1613001006WL071259 Chinchu 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378305 MRS CHINCHU S STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-001/4077
(Kulathupuzha) 		1613001006NRG24111220231664253 11/12/2023 padmeswary 1613001006WL071278 padmeswary 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378310 MRS PADMESWARI SON OF PERUMAL STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-001/4214
(Kulathupuzha) 		1613001006NRG24111220231663782 11/12/2023 renjini 1613001006WL071259 renjini 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378593 MRS RANJANI STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-001/4218
(Kulathupuzha) 		1613001006NRG24111220231663783 11/12/2023 sudharani 1613001006WL071259 sudharani 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378382 sudharani KERALA STATE CO-OPERATIVE BANK LTD(608165)
101 Anchal KL-13-001-006-001/4225
(Kulathupuzha) 		1613001006NRG24111220231664255 11/12/2023 Appukuttanpilla 1613001006WL071278 Appukuttanpilla 00415 SBIN0070731 333 333 Processed 12/03/2024 1670378336 MR APPUKUTTANPILLAI G STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-001/44
(Kulathupuzha) 		1613001006NRG24111220231663784 11/12/2023 THIRUMALA 1613001006WL071259 THIRUMALA 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378485 Mrs. THIRUMALA . CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-006-001/45
(Kulathupuzha) 		1613001006NRG24111220231663785 11/12/2023 VASANTHA 1613001006WL071259 VASANTHA 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378486 MRS VASANTHA STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-001/48
(Kulathupuzha) 		1613001006NRG24111220231663810 11/12/2023 SHEELAMMA 1613001006WL071260 SHEELAMMA 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378487 MRS SHEELAMMA O STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-001/5001
(Kulathupuzha) 		1613001006NRG24111220231663786 11/12/2023 baby k 1613001006WL071259 baby k 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378585 MRS BABY K STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-001/5041
(Kulathupuzha) 		1613001006NRG24111220231663787 11/12/2023 bindhu sasikumar 1613001006WL071259 bindhu sasikumar 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378395 MRS BINDHU V STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-001/5049
(Kulathupuzha) 		1613001006NRG24111220231663789 11/12/2023 nageswari 1613001006WL071259 nageswari 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378329 MRS NAGESWARI S STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-001/52
(Kulathupuzha) 		1613001006NRG24111220231663811 11/12/2023 PODICHI 1613001006WL071260 PODICHI 00415 SBIN0070731 333 333 Processed 12/03/2024 1670378488 MRS PODICHI WO NARAYANAN STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-001/55
(Kulathupuzha) 		1613001006NRG24111220231663791 11/12/2023 VASANTHA.P 1613001006WL071259 VASANTHA.P 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378404 MRS VASANTHAP STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-001/6002
(Kulathupuzha) 		1613001006NRG24111220231663792 11/12/2023 mariyamma 1613001006WL071259 mariyamma 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378588 MRS MARIYAMMA JAYAVARDHANA STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-001/6073
(Kulathupuzha) 		1613001006NRG24111220231664263 11/12/2023 sarswathy 1613001006WL071278 sarswathy 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378587 MRS SARASWATHY S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-001/61
(Kulathupuzha) 		1613001006NRG24111220231663813 11/12/2023 ambika 1613001006WL071260 ambika 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378489 MRS AMBIKA STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-001/62
(Kulathupuzha) 		1613001006NRG24111220231663814 11/12/2023 Sandya 1613001006WL071260 Sandya 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378592 MRS SANDHYA STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-001/63
(Kulathupuzha) 		1613001006NRG24111220231663815 11/12/2023 jayamma 1613001006WL071260 jayamma 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378490 MRS JAYAMMA STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-001/64
(Kulathupuzha) 		1613001006NRG24111220231664264 11/12/2023 LATHEEFA 1613001006WL071278 LATHEEFA 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378405 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-006-001/66
(Kulathupuzha) 		1613001006NRG24111220231663795 11/12/2023 SANTHA 1613001006WL071259 SANTHA 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378491 MRS SANTHA STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-001/75
(Kulathupuzha) 		1613001006NRG24111220231664265 11/12/2023 pushparani 1613001006WL071278 pushparani 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378492 MRS PUSHPARANI PICHAYYA STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-001/79
(Kulathupuzha) 		1613001006NRG24111220231663817 11/12/2023 PRIYANKA 1613001006WL071260 PRIYANKA 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378581 MRS PRIYANKA V STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-001/81
(Kulathupuzha) 		1613001006NRG24111220231663796 11/12/2023 pushpalatha 1613001006WL071259 pushpalatha 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378579 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-002/108
(Kulathupuzha) 		1613001006NRG24111220231664268 11/12/2023 Alima beevi 1613001006WL071279 Alima beevi 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1670378493 MR ALIMA BEEVI STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-002/113
(Kulathupuzha) 		1613001006NRG24111220231664269 11/12/2023 Radhamani 1613001006WL071279 Radhamani 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1670378429 MRS RADHAMANY STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-002/122
(Kulathupuzha) 		1613001006NRG24111220231664270 11/12/2023 ESAKKIYAMMAL 1613001006WL071279 ESAKKIYAMMAL 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378561 MRS ESAKKY AMMAL STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-002/131
(Kulathupuzha) 		1613001006NRG24111220231664271 11/12/2023 ASMA BEEVI 1613001006WL071279 ASMA BEEVI 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378494 MRS ASMA BEEVI STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-002/142
(Kulathupuzha) 		1613001006NRG24111220231664060 11/12/2023 Dhanalekshmi 1613001006WL071270 Dhanalekshmi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378495 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Anchal KL-13-001-006-002/154
(Kulathupuzha) 		1613001006NRG24111220231664272 11/12/2023 SUNITHA 1613001006WL071279 SUNITHA 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1670378406 MRS SUNITHA A STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-002/161
(Kulathupuzha) 		1613001006NRG24111220231664273 11/12/2023 ammini 1613001006WL071279 ammini 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378496 MRS AMMINI RAGHAVAN STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-002/166
(Kulathupuzha) 		1613001006NRG24111220231664274 11/12/2023 ammini 1613001006WL071279 ammini 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378586 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Anchal KL-13-001-006-002/174
(Kulathupuzha) 		1613001006NRG24111220231664275 11/12/2023 Aishath 1613001006WL071279 Aishath 00415 SBIN0070731 1998 1998 Processed 13/03/2024 1670378497 AYISHATH R KERALA GRAMIN BANK(607476)
129 Anchal KL-13-001-006-002/183
(Kulathupuzha) 		1613001006NRG24111220231664276 11/12/2023 Najeera 1613001006WL071279 Najeera 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1670378498 MRS NEJEERA WIFE OF HAMZA STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-002/199
(Kulathupuzha) 		1613001006NRG24111220231664277 11/12/2023 Thankachi 1613001006WL071279 Thankachi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378499 MRS THANKACHI RAGHAVAN JOY STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-002/2146
(Kulathupuzha) 		1613001006NRG24111220231664278 11/12/2023 Sabeena 1613001006WL071279 Sabeena 00415 SBIN0070731 2331 2331 Processed 13/03/2024 1670378500 SABEENA KERALA GRAMIN BANK(607476)
132 Anchal KL-13-001-006-002/2147
(Kulathupuzha) 		1613001006NRG24111220231664279 11/12/2023 Meenakshi 1613001006WL071279 Meenakshi 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1670378568 MRS MEENAKSHI CHINNAMMA STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-002/2155
(Kulathupuzha) 		1613001006NRG24111220231664280 11/12/2023 Saleena beevi 1613001006WL071279 Saleena beevi 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378501 MRS SALEENABEEVI MARIYAPPAN STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-002/2159
(Kulathupuzha) 		1613001006NRG24111220231664281 11/12/2023 seenath beevi 1613001006WL071279 seenath beevi 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1670378565 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-002/2238
(Kulathupuzha) 		1613001006NRG24111220231664282 11/12/2023 Rejila beevi 1613001006WL071279 Rejila beevi 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1670378644 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-002/2245
(Kulathupuzha) 		1613001006NRG24111220231664283 11/12/2023 Rajani 1613001006WL071279 Rajani 00415 SBIN0070731 1665 1665 Processed 13/03/2024 1670378502 RAJANI B KERALA GRAMIN BANK(607476)
137 Anchal KL-13-001-006-002/2248
(Kulathupuzha) 		1613001006NRG24111220231664284 11/12/2023 Abida beevi 1613001006WL071279 Abida beevi 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1670378597 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-002/2249
(Kulathupuzha) 		1613001006NRG24111220231664285 11/12/2023 Jayakumari 1613001006WL071279 Jayakumari 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378503 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-002/2269
(Kulathupuzha) 		1613001006NRG24111220231664286 11/12/2023 mariyamma 1613001006WL071279 mariyamma 00415 SBIN0070731 2331 2331 Processed 13/03/2024 1670378598 MARIYAMMA KERALA GRAMIN BANK(607476)
140 Anchal KL-13-001-006-002/2281
(Kulathupuzha) 		1613001006NRG24111220231664287 11/12/2023 arulmozhi 1613001006WL071279 arulmozhi 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1670378595 MRS ARULMOZHY RAJAKUMARAN STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-002/4070
(Kulathupuzha) 		1613001006NRG24111220231664288 11/12/2023 shajeena 1613001006WL071279 shajeena 00415 SBIN0070731 333 333 Processed 12/03/2024 1670378311 MRS SHAJEENA S STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-002/4084
(Kulathupuzha) 		1613001006NRG24111220231664289 11/12/2023 susamma 1613001006WL071279 susamma 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1670378312 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-006-002/4270
(Kulathupuzha) 		1613001006NRG24111220231664291 11/12/2023 bindhu b 1613001006WL071279 bindhu b 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378328 bindhu b KERALA STATE CO-OPERATIVE BANK LTD(608165)
144 Anchal KL-13-001-006-002/4298
(Kulathupuzha) 		1613001006NRG24111220231664293 11/12/2023 Majitha 1613001006WL071279 Majitha 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1670378397 MRS MAJITHA BEEVI STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-003/240
(Kulathupuzha) 		1613001006NRG24111220231664296 11/12/2023 VASANTHA KUMARI 1613001006WL071279 VASANTHA KUMARI 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1670378504 Mr. ANILKUMAR . CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-006-003/401
(Kulathupuzha) 		1613001006NRG24111220231664061 11/12/2023 Pushpavalli 1613001006WL071270 Pushpavalli 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378505 Mrs. PUSHPAVALLI . CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-006-004/511
(Kulathupuzha) 		1613001006NRG24111220231663797 11/12/2023 chittu 1613001006WL071259 chittu 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378599 Mrs. CHITTU . CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-006-006/2504
(Kulathupuzha) 		1613001006NRG24111220231663819 11/12/2023 savithri 1613001006WL071261 savithri 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378652 MRS SAVITHRI K STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-006/2650
(Kulathupuzha) 		1613001006NRG24111220231663824 11/12/2023 sakunthala 1613001006WL071261 sakunthala 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378506 MRS SAKUNTHALA SURESH STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-006/2658
(Kulathupuzha) 		1613001006NRG24111220231663827 11/12/2023 anusooja 1613001006WL071261 anusooja 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378600 MRS ANASOOJA CHANDRASEKHARAN KANI STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-006/2658
(Kulathupuzha) 		1613001006NRG24111220231663826 11/12/2023 sajeev 1613001006WL071261 sajeev 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378507 MR SAJEEV BHARGAVAN KANI STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-006/2672
(Kulathupuzha) 		1613001006NRG24111220231663830 11/12/2023 Usha 1613001006WL071261 Usha 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378508 MRS USHA RAJU STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-006/2696
(Kulathupuzha) 		1613001006NRG24111220231663832 11/12/2023 sindhu 1613001006WL071261 sindhu 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378509 MRS SINDHU SUBRAHMANIAN STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-006/2723
(Kulathupuzha) 		1613001006NRG24111220231663852 11/12/2023 Retnamma 1613001006WL071262 Retnamma 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1670378467 MRS RATHNAMMA PERUMAL STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-006/2741
(Kulathupuzha) 		1613001006NRG24111220231663834 11/12/2023 Priji 1613001006WL071261 Priji 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378574 MRS PRIJI G STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-006/2768
(Kulathupuzha) 		1613001006NRG24111220231664424 11/12/2023 rajeswari 1613001006WL071292 rajeswari 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378601 MRS RAJESWARI GOPI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-006/2776
(Kulathupuzha) 		1613001006NRG24111220231664425 11/12/2023 vasanthi 1613001006WL071292 vasanthi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378594 MRS VASANTHI GOPI STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-006/2829
(Kulathupuzha) 		1613001006NRG24111220231664426 11/12/2023 Pankajavalli 1613001006WL071292 Pankajavalli 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378602 MRS PANKAJAVALLI R STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-006/2829
(Kulathupuzha) 		1613001006NRG24111220231664427 11/12/2023 rajankani 1613001006WL071292 rajankani 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378603 MR RAJANKANI GOPALANKANI STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-006/2869
(Kulathupuzha) 		1613001006NRG24111220231664428 11/12/2023 santha 1613001006WL071292 santha 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378604 MRS SANTHA MOHANAN KANI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-006/2875
(Kulathupuzha) 		1613001006NRG24111220231663857 11/12/2023 thamara 1613001006WL071262 thamara 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378605 MRS THAMARAKSHI SOMASEKHARAN KANI STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-006/2876
(Kulathupuzha) 		1613001006NRG24111220231663924 11/12/2023 baby 1613001006WL071265 baby 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378606 MRS BABY JAYACHANDRAN STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-006/2888
(Kulathupuzha) 		1613001006NRG24111220231663837 11/12/2023 sujatha 1613001006WL071261 sujatha 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378607 MRS SUJATHA V STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-006/2899
(Kulathupuzha) 		1613001006NRG24111220231664438 11/12/2023 raji k 1613001006WL071292 raji k 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378650 MRS RAJI RAJAN STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-006/2920
(Kulathupuzha) 		1613001006NRG24111220231663840 11/12/2023 rakhi 1613001006WL071261 rakhi 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378625 MRS RAKHI RAKHI STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-006/2939
(Kulathupuzha) 		1613001006NRG24111220231663841 11/12/2023 santha d 1613001006WL071261 santha d 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378321 MRS SANTHA D STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-006/2950
(Kulathupuzha) 		1613001006NRG24111220231663859 11/12/2023 thankamma 1613001006WL071262 thankamma 00415 SBIN0070731 666 666 Processed 12/03/2024 1670378308 MRS THANKAMMA B STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-006/5037
(Kulathupuzha) 		1613001006NRG24111220231663862 11/12/2023 SULOCHANA 1613001006WL071262 SULOCHANA 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378331 MRS SULOCHANA R STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-006/5076
(Kulathupuzha) 		1613001006NRG24111220231663866 11/12/2023 Vijitha 1613001006WL071262 Vijitha 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1670378339 MRS VIJITHA S STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-006/518
(Kulathupuzha) 		1613001006NRG24111220231663869 11/12/2023 Sarala 1613001006WL071262 Sarala 00415 SBIN0070731 666 666 Processed 12/03/2024 1670378407 MRS SARALA STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-006/528
(Kulathupuzha) 		1613001006NRG24111220231663872 11/12/2023 Thankamani 1613001006WL071262 Thankamani 00415 SBIN0070731 333 333 Processed 12/03/2024 1670378510 MISS THANKAMANI 15012016 CO KALIKUTTY STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-006/590
(Kulathupuzha) 		1613001006NRG24111220231663844 11/12/2023 SANTHA KUMARI 1613001006WL071261 SANTHA KUMARI 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378511 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-006/593
(Kulathupuzha) 		1613001006NRG24111220231663845 11/12/2023 Premalatha 1613001006WL071261 Premalatha 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378317 MRS PREMALATHA V STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-006/595
(Kulathupuzha) 		1613001006NRG24111220231663847 11/12/2023 BHASKARAN KANI 1613001006WL071261 BHASKARAN KANI 00415 SBIN0070731 1665 1665 Rejected 12/03/2024 1670378608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Anchal KL-13-001-006-006/595
(Kulathupuzha) 		1613001006NRG24111220231663846 11/12/2023 LATHA 1613001006WL071261 LATHA 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378470 MRS LATHA BHASKARAN KANI STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-006/596
(Kulathupuzha) 		1613001006NRG24111220231663848 11/12/2023 SYAMALA 1613001006WL071261 SYAMALA 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378408 MRS SYAMALA WO RAJAN STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-006/800
(Kulathupuzha) 		1613001006NRG24111220231663876 11/12/2023 Vijayan 1613001006WL071262 Vijayan 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1670378323 MR VIJAYAN KANI STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-006/802
(Kulathupuzha) 		1613001006NRG24111220231663849 11/12/2023 SASI KANI 1613001006WL071261 SASI KANI 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378330 Mr. SASIDHARAN KAANI B CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-006-007/2764
(Kulathupuzha) 		1613001006NRG24111220231663925 11/12/2023 Sandanavally 1613001006WL071265 Sandanavally 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378559 MRS SANTHANAVALLI SURENDRAN STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-007/2772
(Kulathupuzha) 		1613001006NRG24111220231663926 11/12/2023 Mahila mani 1613001006WL071265 Mahila mani 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378512 MRS MAHILAMANI BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-007/2786
(Kulathupuzha) 		1613001006NRG24111220231663927 11/12/2023 Pushpa 1613001006WL071265 Pushpa 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378513 MRS PUSHPA STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-007/2787
(Kulathupuzha) 		1613001006NRG24111220231663928 11/12/2023 Vijayakumari 1613001006WL071265 Vijayakumari 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378514 MRS VIJAYAKUMARY AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-007/3749
(Kulathupuzha) 		1613001006NRG24111220231663929 11/12/2023 Saradha 1613001006WL071265 Saradha 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378515 MRS SARADA KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-007/3774
(Kulathupuzha) 		1613001006NRG24111220231663930 11/12/2023 Ajimol 1613001006WL071265 Ajimol 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378516 MRS AJIMOL SIVARAMAN STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-007/3778
(Kulathupuzha) 		1613001006NRG24111220231663931 11/12/2023 sumathi 1613001006WL071265 sumathi 00415 SBIN0070731 333 333 Processed 12/03/2024 1670378517 MRS SUMATHI J STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-007/3800
(Kulathupuzha) 		1613001006NRG24111220231663932 11/12/2023 lathakumari 1613001006WL071265 lathakumari 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378518 Mrs. LATHAKUMARY P C CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-006-007/3818
(Kulathupuzha) 		1613001006NRG24111220231663933 11/12/2023 SHEEJA 1613001006WL071265 SHEEJA 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378471 MRS SHEEJA M STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-007/3850
(Kulathupuzha) 		1613001006NRG24111220231663934 11/12/2023 SUGANDI M 1613001006WL071265 SUGANDI M 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378635 MRS SUGANTHI R STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-007/3866
(Kulathupuzha) 		1613001006NRG24111220231663935 11/12/2023 radamani 1613001006WL071265 radamani 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378472 Mrs. RADHAMANI D CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-006-007/3871
(Kulathupuzha) 		1613001006NRG24111220231663936 11/12/2023 komalavally 1613001006WL071265 komalavally 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378609 MRS KOMALAVALLI S STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-007/3878
(Kulathupuzha) 		1613001006NRG24111220231663938 11/12/2023 ramani 1613001006WL071265 ramani 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378610 MRS REMANI IBRAHIM STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-007/3890
(Kulathupuzha) 		1613001006NRG24111220231663939 11/12/2023 eshwari 1613001006WL071265 eshwari 00415 SBIN0070731 1332 1332 Processed 13/03/2024 1670378318 ESWARI C KERALA GRAMIN BANK(607476)
193 Anchal KL-13-001-006-007/3901
(Kulathupuzha) 		1613001006NRG24111220231663940 11/12/2023 santha 1613001006WL071265 santha 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378611 Mrs. SANTHA . CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-006-007/4312
(Kulathupuzha) 		1613001006NRG24111220231663942 11/12/2023 JAYA 1613001006WL071265 JAYA 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378583 MRS JAYA V STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-007/616
(Kulathupuzha) 		1613001006NRG24111220231663943 11/12/2023 BEENA 1613001006WL071265 BEENA 00415 SBIN0070731 1332 1332 Processed 13/03/2024 1670378409 BEENA KERALA GRAMIN BANK(607476)
196 Anchal KL-13-001-006-007/618
(Kulathupuzha) 		1613001006NRG24111220231663944 11/12/2023 DEEPAKUMARI 1613001006WL071265 DEEPAKUMARI 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378519 Mrs. DEEPA KUMARY CENTRAL BANK OF INDIA(607115)
197 Anchal KL-13-001-006-007/642
(Kulathupuzha) 		1613001006NRG24111220231663946 11/12/2023 SREEDEVI 1613001006WL071265 SREEDEVI 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378520 MRS SREEDEVI STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-007/664
(Kulathupuzha) 		1613001006NRG24111220231663947 11/12/2023 ajitha kumari 1613001006WL071265 ajitha kumari 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378521 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-007/684
(Kulathupuzha) 		1613001006NRG24111220231663948 11/12/2023 valsala 1613001006WL071265 valsala 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378522 MRS VALSALA STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-007/685
(Kulathupuzha) 		1613001006NRG24111220231663949 11/12/2023 SHEELA 1613001006WL071265 SHEELA 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378523 MRS SHEELA STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-008/2214
(Kulathupuzha) 		1613001006NRG24111220231664299 11/12/2023 savithri 1613001006WL071280 savithri 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378570 Mrs. SAVITHRY . CENTRAL BANK OF INDIA(607115)
202 Anchal KL-13-001-006-008/2749
(Kulathupuzha) 		1613001006NRG24111220231664300 11/12/2023 Haseena 1613001006WL071280 Haseena 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378410 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Anchal KL-13-001-006-008/2951
(Kulathupuzha) 		1613001006NRG24111220231664302 11/12/2023 abdhul vahid 1613001006WL071280 abdhul vahid 00415 SBIN0070731 333 333 Processed 13/03/2024 1670378334 ABDUL VAHID KERALA GRAMIN BANK(607476)
204 Anchal KL-13-001-006-008/718
(Kulathupuzha) 		1613001006NRG24111220231664306 11/12/2023 rasheedabeevi 1613001006WL071280 rasheedabeevi 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378524 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-006-008/725
(Kulathupuzha) 		1613001006NRG24111220231664307 11/12/2023 Ambika 1613001006WL071280 Ambika 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378525 MRS AMBIKA STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-008/746
(Kulathupuzha) 		1613001006NRG24111220231664308 11/12/2023 sakunthala 1613001006WL071280 sakunthala 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378526 MRS SAKUNTHALA THANKAPPAN STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-008/748
(Kulathupuzha) 		1613001006NRG24111220231664309 11/12/2023 valsala. s 1613001006WL071280 valsala. s 00415 SBIN0070731 666 666 Processed 12/03/2024 1670378468 MRS VALSALA S BABU STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-008/787
(Kulathupuzha) 		1613001006NRG24111220231664310 11/12/2023 Ramani 1613001006WL071280 Ramani 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378412 RAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
209 Anchal KL-13-001-006-008/790
(Kulathupuzha) 		1613001006NRG24111220231664311 11/12/2023 Rahiyath Beevi 1613001006WL071280 Rahiyath Beevi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378424 MRS RAHIYATHU BEEVI STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-009/3055
(Kulathupuzha) 		1613001006NRG24111220231663950 11/12/2023 VASUMATHI 1613001006WL071265 VASUMATHI 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378612 MRS VASUMATHI MOHANAN STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-009/3061
(Kulathupuzha) 		1613001006NRG24111220231664218 11/12/2023 fathima 1613001006WL071277 fathima 00415 SBIN0070731 333 333 Processed 12/03/2024 1670378333 Mrs. FATHIMA MOIDEEN CENTRAL BANK OF INDIA(607115)
212 Anchal KL-13-001-006-009/3062
(Kulathupuzha) 		1613001006NRG24111220231664219 11/12/2023 remya 1613001006WL071277 remya 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378647 MRS REMYA RATHEESH STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-009/863
(Kulathupuzha) 		1613001006NRG24111220231664220 11/12/2023 sherli 1613001006WL071277 sherli 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378413 MRS SHERLY STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-009/897
(Kulathupuzha) 		1613001006NRG24111220231664221 11/12/2023 maya s 1613001006WL071277 maya s 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378324 MAYA FEDERAL BANK(607165)
215 Anchal KL-13-001-006-009/898
(Kulathupuzha) 		1613001006NRG24111220231664223 11/12/2023 SHYLAJA BEEVI 1613001006WL071277 SHYLAJA BEEVI 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378414 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-011/1078
(Kulathupuzha) 		1613001006NRG24111220231664312 11/12/2023 Majitha 1613001006WL071280 Majitha 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378577 MRS MAJIDA SHAHUDEEN STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-013/1206
(Kulathupuzha) 		1613001006NRG24111220231664314 11/12/2023 SHEEJA 1613001006WL071281 SHEEJA 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378527 MRS SHEEJA STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-013/1219
(Kulathupuzha) 		1613001006NRG24111220231664224 11/12/2023 VIJAYAKUMARY 1613001006WL071277 VIJAYAKUMARY 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378528 MRS VIJAYAKUMARI RAJAN PILLAI STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-013/1223
(Kulathupuzha) 		1613001006NRG24111220231664225 11/12/2023 Subaida 1613001006WL071277 Subaida 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378415 MRS SUBAIDA STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-013/1227
(Kulathupuzha) 		1613001006NRG24111220231664226 11/12/2023 Shyni kochumol 1613001006WL071277 Shyni kochumol 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378558 MRS SHINY KOCHUMON STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-013/1228
(Kulathupuzha) 		1613001006NRG24111220231664227 11/12/2023 Sushmaja 1613001006WL071277 Sushmaja 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378416 SOOSHMAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
222 Anchal KL-13-001-006-013/1234
(Kulathupuzha) 		1613001006NRG24111220231664228 11/12/2023 mallika 1613001006WL071277 mallika 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378417 MRS MALLIKA SOMAN STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-013/1235
(Kulathupuzha) 		1613001006NRG24111220231664229 11/12/2023 VASANTHIYAMMA 1613001006WL071277 VASANTHIYAMMA 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378529 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Anchal KL-13-001-006-013/1239
(Kulathupuzha) 		1613001006NRG24111220231664315 11/12/2023 Nabeesathu 1613001006WL071281 Nabeesathu 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378430 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-013/1240
(Kulathupuzha) 		1613001006NRG24111220231664316 11/12/2023 fathimma 1613001006WL071281 fathimma 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378418 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-013/1245
(Kulathupuzha) 		1613001006NRG24111220231664317 11/12/2023 sindhu 1613001006WL071281 sindhu 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378651 MRS SINDHU S STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-013/1253
(Kulathupuzha) 		1613001006NRG24111220231664318 11/12/2023 Sabeena Beevi 1613001006WL071281 Sabeena Beevi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378530 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-013/1272
(Kulathupuzha) 		1613001006NRG24111220231664319 11/12/2023 Latha 1613001006WL071281 Latha 00415 SBIN0070731 1998 1998 Processed 13/03/2024 1670378531 LETHA KERALA GRAMIN BANK(607476)
229 Anchal KL-13-001-006-013/1273
(Kulathupuzha) 		1613001006NRG24111220231664320 11/12/2023 OMANA 1613001006WL071281 OMANA 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378532 MRS OMANA GOPALAN STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-013/1282
(Kulathupuzha) 		1613001006NRG24111220231664321 11/12/2023 Noorjahan 1613001006WL071281 Noorjahan 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378533 MRS NOORAJAHAN M STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-013/3202
(Kulathupuzha) 		1613001006NRG24111220231664323 11/12/2023 rajamma 1613001006WL071281 rajamma 00415 SBIN0070731 1998 1998 Processed 13/03/2024 1670378613 RAJAMMA KERALA GRAMIN BANK(607476)
232 Anchal KL-13-001-006-013/3242
(Kulathupuzha) 		1613001006NRG24111220231663997 11/12/2023 ULFATH 1613001006WL071267 ULFATH 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378572 MRS ULFATH FATHIMA STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-013/3247
(Kulathupuzha) 		1613001006NRG24111220231664230 11/12/2023 nalini 1613001006WL071277 nalini 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378575 MRS NALINI GOPI STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-013/3250
(Kulathupuzha) 		1613001006NRG24111220231664324 11/12/2023 Thara Mol 1613001006WL071281 Thara Mol 00415 SBIN0070731 1665 1665 Processed 13/03/2024 1670378591 THARAMOL K KERALA GRAMIN BANK(607476)
235 Anchal KL-13-001-006-013/3307
(Kulathupuzha) 		1613001006NRG24111220231664325 11/12/2023 Reena 1613001006WL071281 Reena 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378534 MRS REENA CHINNATHAMBI STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-013/3308
(Kulathupuzha) 		1613001006NRG24111220231664326 11/12/2023 Latheefa 1613001006WL071281 Latheefa 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378535 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-013/3319
(Kulathupuzha) 		1613001006NRG24111220231664328 11/12/2023 Sabeena.R 1613001006WL071281 Sabeena.R 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378536 MRS SABEENA R STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-013/3321
(Kulathupuzha) 		1613001006NRG24111220231664329 11/12/2023 pushpa.v 1613001006WL071281 pushpa.v 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378537 MRS PUSHPA V STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-013/3323
(Kulathupuzha) 		1613001006NRG24111220231664231 11/12/2023 Ambika 1613001006WL071277 Ambika 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378538 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-013/3330
(Kulathupuzha) 		1613001006NRG24111220231664330 11/12/2023 Bindhu 1613001006WL071281 Bindhu 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378539 MRS BINDHU MANIKUTTAN STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-013/3339
(Kulathupuzha) 		1613001006NRG24111220231664331 11/12/2023 saraswathi 1613001006WL071281 saraswathi 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378576 Mrs. SARASWATHY . . CENTRAL BANK OF INDIA(607115)
242 Anchal KL-13-001-006-013/3343
(Kulathupuzha) 		1613001006NRG24111220231664332 11/12/2023 shakeela beegam 1613001006WL071281 shakeela beegam 00415 SBIN0070731 1332 1332 Processed 13/03/2024 1670378540 SHAKEELA BEEGAM KERALA GRAMIN BANK(607476)
243 Anchal KL-13-001-006-013/3349
(Kulathupuzha) 		1613001006NRG24111220231664333 11/12/2023 Sabeela.R 1613001006WL071281 Sabeela.R 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378541 MRS SABEELA R STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-013/3357
(Kulathupuzha) 		1613001006NRG24111220231664334 11/12/2023 Jaseena beevi 1613001006WL071281 Jaseena beevi 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378562 MRS JASEENA BEEVI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-013/3360
(Kulathupuzha) 		1613001006NRG24111220231664335 11/12/2023 Ambili.K 1613001006WL071281 Ambili.K 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378614 MRS AMBILI K STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-013/3367
(Kulathupuzha) 		1613001006NRG24111220231663818 11/12/2023 manju 1613001006WL071260 manju 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378649 MRS MANJU MAHENDRAN STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-013/3396
(Kulathupuzha) 		1613001006NRG24111220231664337 11/12/2023 Nalini 1613001006WL071281 Nalini 00415 SBIN0070731 1998 1998 Processed 13/03/2024 1670378615 NALINI RAGHAVAN KERALA GRAMIN BANK(607476)
248 Anchal KL-13-001-006-013/3417
(Kulathupuzha) 		1613001006NRG24111220231664063 11/12/2023 sindhu murali 1613001006WL071270 sindhu murali 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378629 MRS SINDHU MURALI STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-013/3436
(Kulathupuzha) 		1613001006NRG24111220231664338 11/12/2023 sudha 1613001006WL071281 sudha 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378616 MRS SUDHA S STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-013/4065
(Kulathupuzha) 		1613001006NRG24111220231664339 11/12/2023 lailabeevi 1613001006WL071281 lailabeevi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378645 MRS LAILABEEVI M STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-013/4108
(Kulathupuzha) 		1613001006NRG24111220231664340 11/12/2023 ambika 1613001006WL071281 ambika 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378306 MRS AMBIKA M STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-013/4359
(Kulathupuzha) 		1613001006NRG24111220231664240 11/12/2023 Deepa 1613001006WL071277 Deepa 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378389 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
253 Anchal KL-13-001-006-016/1740
(Kulathupuzha) 		1613001006NRG24111220231664064 11/12/2023 mini thankan 1613001006WL071270 mini thankan 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378617 Master STEPHIN P S CENTRAL BANK OF INDIA(607115)
254 Anchal KL-13-001-006-017/1986
(Kulathupuzha) 		1613001006NRG24111220231663998 11/12/2023 Ush kumari 1613001006WL071267 Ush kumari 00415 SBIN0070731 666 666 Processed 12/03/2024 1670378563 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-017/1991
(Kulathupuzha) 		1613001006NRG24111220231663999 11/12/2023 Mini thomas 1613001006WL071267 Mini thomas 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378557 MRS MINI THOMAS STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-017/4164
(Kulathupuzha) 		1613001006NRG24111220231664000 11/12/2023 thajunisa 1613001006WL071267 thajunisa 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378307 THAJINISA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Anchal KL-13-001-006-018/1727
(Kulathupuzha) 		1613001006NRG24111220231664002 11/12/2023 DAVAKI 1613001006WL071267 DAVAKI 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378542 MRS DEVAKI SANKARAN STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-018/1728
(Kulathupuzha) 		1613001006NRG24111220231664003 11/12/2023 MINI 1613001006WL071267 MINI 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378543 MRS MINI B STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-018/1730
(Kulathupuzha) 		1613001006NRG24111220231664004 11/12/2023 SUBHADRA 1613001006WL071267 SUBHADRA 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378544 MRS SUBHADRA GOPALAN STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-018/1733
(Kulathupuzha) 		1613001006NRG24111220231664005 11/12/2023 CHANDRAMATI 1613001006WL071267 CHANDRAMATI 00415 SBIN0070731 1998 1998 Processed 13/03/2024 1670378545 CHANDRAMATHI J KERALA GRAMIN BANK(607476)
261 Anchal KL-13-001-006-018/1735
(Kulathupuzha) 		1613001006NRG24111220231664006 11/12/2023 AMMINI K 1613001006WL071267 AMMINI K 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378420 AMMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
262 Anchal KL-13-001-006-018/1750
(Kulathupuzha) 		1613001006NRG24111220231664007 11/12/2023 Mariyamma 1613001006WL071267 Mariyamma 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378428 MRS MARIYAMMA STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-018/1760
(Kulathupuzha) 		1613001006NRG24111220231664008 11/12/2023 Annamma 1613001006WL071267 Annamma 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378421 MRS ANAMMA STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-018/1762
(Kulathupuzha) 		1613001006NRG24111220231664009 11/12/2023 bharathi 1613001006WL071267 bharathi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378546 MRS BAHRATHI STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-018/1795
(Kulathupuzha) 		1613001006NRG24111220231664010 11/12/2023 Saraswathy 1613001006WL071267 Saraswathy 00415 SBIN0070731 333 333 Processed 12/03/2024 1670378634 MRS SARASWATHY BABU STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-018/3702
(Kulathupuzha) 		1613001006NRG24111220231664011 11/12/2023 SUMI 1613001006WL071267 SUMI 00415 SBIN0070731 333 333 Processed 12/03/2024 1670378469 MRS SUMI SAJEEV STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-018/3702
(Kulathupuzha) 		1613001006NRG24111220231664012 11/12/2023 Suseela 1613001006WL071267 Suseela 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378332 MRS SUSHEELA STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-018/3727
(Kulathupuzha) 		1613001006NRG24111220231664013 11/12/2023 AMMINI BABY 1613001006WL071267 AMMINI BABY 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378547 MRS AMMINI BABY STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-018/3736
(Kulathupuzha) 		1613001006NRG24111220231664014 11/12/2023 nirmala 1613001006WL071267 nirmala 00415 SBIN0070731 999 999 Processed 13/03/2024 1670378639 NIRMALA D KERALA GRAMIN BANK(607476)
270 Anchal KL-13-001-006-018/3828
(Kulathupuzha) 		1613001006NRG24111220231664016 11/12/2023 sajeena 1613001006WL071267 sajeena 00415 SBIN0070731 666 666 Processed 12/03/2024 1670378618 MRS SAJEENA IBRAHIM KUTTI STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-018/3862
(Kulathupuzha) 		1613001006NRG24111220231664017 11/12/2023 SREEJA 1613001006WL071267 SREEJA 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378326 MRS SREEJA G STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-018/3863
(Kulathupuzha) 		1613001006NRG24111220231664018 11/12/2023 santha 1613001006WL071267 santha 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378640 MRS SANTHA RAJAPPAN STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-018/3882
(Kulathupuzha) 		1613001006NRG24111220231664019 11/12/2023 suseela 1613001006WL071267 suseela 00415 SBIN0070731 1332 1332 Processed 13/03/2024 1670378309 SUSEELA A KERALA GRAMIN BANK(607476)
274 Anchal KL-13-001-006-018/4056
(Kulathupuzha) 		1613001006NRG24111220231664021 11/12/2023 sulochana 1613001006WL071267 sulochana 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378325 MRS SULOCHANA C STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-019/1862
(Kulathupuzha) 		1613001006NRG24111220231664065 11/12/2023 Shiny 1613001006WL071270 Shiny 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378548 MRS SHINY BINU STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-019/1883
(Kulathupuzha) 		1613001006NRG24111220231664066 11/12/2023 safiya beevi 1613001006WL071270 safiya beevi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378584 Mrs. S SAFIYA BEEVI CENTRAL BANK OF INDIA(607115)
277 Anchal KL-13-001-006-019/1889
(Kulathupuzha) 		1613001006NRG24111220231664067 11/12/2023 jameela 1613001006WL071270 jameela 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378422 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-019/1898
(Kulathupuzha) 		1613001006NRG24111220231664068 11/12/2023 rajan 1613001006WL071270 rajan 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378327 MR RAJAN K STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-019/1913
(Kulathupuzha) 		1613001006NRG24111220231664069 11/12/2023 Rasamma 1613001006WL071270 Rasamma 00415 SBIN0070731 666 666 Processed 12/03/2024 1670378549 MRS RASAMMA SUBRAMANIAM STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-019/3756
(Kulathupuzha) 		1613001006NRG24111220231664070 11/12/2023 Rasiya Beevi 1613001006WL071270 Rasiya Beevi 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378550 MRS RASIYA S STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-019/3992
(Kulathupuzha) 		1613001006NRG24111220231664071 11/12/2023 Leelamma mathayi 1613001006WL071270 Leelamma mathayi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378619 MRS LEELAMMA MATHAI STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-019/4003
(Kulathupuzha) 		1613001006NRG24111220231664073 11/12/2023 Mariyamma thomas 1613001006WL071270 Mariyamma thomas 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378620 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-019/4005
(Kulathupuzha) 		1613001006NRG24111220231664074 11/12/2023 deepa 1613001006WL071270 deepa 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378451 MRS DEEPA STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-019/4014
(Kulathupuzha) 		1613001006NRG24111220231664034 11/12/2023 Murugamma 1613001006WL071269 Murugamma 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378630 MRS MURUKAMMA P STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-019/4022
(Kulathupuzha) 		1613001006NRG24111220231664075 11/12/2023 ajitha 1613001006WL071270 ajitha 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378621 MRS AJITHA RATHEESH STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-019/4037
(Kulathupuzha) 		1613001006NRG24111220231664076 11/12/2023 haseena beevi 1613001006WL071270 haseena beevi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378551 MRS HASEENA BEEVI STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-019/4050
(Kulathupuzha) 		1613001006NRG24111220231664077 11/12/2023 lali 1613001006WL071270 lali 00415 SBIN0070731 666 666 Processed 12/03/2024 1670378622 MRS LALY THOMAS STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-019/4059
(Kulathupuzha) 		1613001006NRG24111220231664078 11/12/2023 rosily 1613001006WL071270 rosily 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378631 MRS ROSELY VARGHESE STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-019/4101
(Kulathupuzha) 		1613001006NRG24111220231664079 11/12/2023 naseema beevi 1613001006WL071270 naseema beevi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378322 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-019/4105
(Kulathupuzha) 		1613001006NRG24111220231664035 11/12/2023 ELISABATH 1613001006WL071269 ELISABATH 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378316 MRS ELIZABATH STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-019/4115
(Kulathupuzha) 		1613001006NRG24111220231664080 11/12/2023 seetha rajalekshmi 1613001006WL071270 seetha rajalekshmi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378573 Mrs. SEETHA RAJALEKSHMI . CENTRAL BANK OF INDIA(607115)
292 Anchal KL-13-001-006-019/4196
(Kulathupuzha) 		1613001006NRG24111220231664083 11/12/2023 nishabeevi 1613001006WL071270 nishabeevi 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378319 NISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Anchal KL-13-001-006-019/4217
(Kulathupuzha) 		1613001006NRG24111220231664038 11/12/2023 mariyamma 1613001006WL071269 mariyamma 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378582 Mrs. MARIYAMMA . . CENTRAL BANK OF INDIA(607115)
294 Anchal KL-13-001-006-019/4227
(Kulathupuzha) 		1613001006NRG24111220231664086 11/12/2023 Sudha 1613001006WL071270 Sudha 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378590 MRS SUDHA GNANAPRAKASH STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-019/4266
(Kulathupuzha) 		1613001006NRG24111220231664039 11/12/2023 INDRANI 1613001006WL071269 INDRANI 00415 SBIN0070731 666 666 Processed 12/03/2024 1670378335 Mrs. INDRANI J CENTRAL BANK OF INDIA(607115)
296 Anchal KL-13-001-006-019/4277
(Kulathupuzha) 		1613001006NRG24111220231664088 11/12/2023 REEJA 1613001006WL071270 REEJA 00415 SBIN0070731 1998 1998 Processed 13/03/2024 1670378445 REEJA S KERALA GRAMIN BANK(607476)
297 Anchal KL-13-001-006-020/3923
(Kulathupuzha) 		1613001006NRG24111220231664041 11/12/2023 sujathameri 1613001006WL071269 sujathameri 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378552 MRS SUJATHAMARY STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-020/3925
(Kulathupuzha) 		1613001006NRG24111220231664042 11/12/2023 Selvarani 1613001006WL071269 Selvarani 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378553 Mrs. SELVARANI . . CENTRAL BANK OF INDIA(607115)
299 Anchal KL-13-001-006-020/3931
(Kulathupuzha) 		1613001006NRG24111220231664043 11/12/2023 sheela 1613001006WL071269 sheela 00415 SBIN0070731 666 666 Processed 12/03/2024 1670378554 MRS SHEELA SURESH KUMAR STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-020/3934
(Kulathupuzha) 		1613001006NRG24111220231664044 11/12/2023 suguna 1613001006WL071269 suguna 00415 SBIN0070731 666 666 Processed 12/03/2024 1670378555 MRS SUGUNA A STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-020/3936
(Kulathupuzha) 		1613001006NRG24111220231664045 11/12/2023 bhuvaneswari 1613001006WL071269 bhuvaneswari 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378556 MRS BHUVANESWARI SELVARAJ STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-020/3976
(Kulathupuzha) 		1613001006NRG24111220231664046 11/12/2023 maheswari 1613001006WL071269 maheswari 00415 SBIN0070731 333 333 Processed 12/03/2024 1670378637 MAHESWARI CANARA BANK(508532)
303 Anchal KL-13-001-006-020/3987
(Kulathupuzha) 		1613001006NRG24111220231664047 11/12/2023 Chellamma 1613001006WL071269 Chellamma 00415 SBIN0070731 999 999 Processed 12/03/2024 1670378623 MRS CHELLAMMA G STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-020/4028
(Kulathupuzha) 		1613001006NRG24111220231664048 11/12/2023 archana 1613001006WL071269 archana 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378624 MRS ARCHANA RAMESH STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-020/4032
(Kulathupuzha) 		1613001006NRG24111220231664049 11/12/2023 bhavai 1613001006WL071269 bhavai 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378566 MRS PAVAIE ALIAS BHAVANI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-020/4037
(Kulathupuzha) 		1613001006NRG24111220231664050 11/12/2023 rasamma 1613001006WL071269 rasamma 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378626 MRS RASAMMA W PERIYASWAMI STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-020/4038
(Kulathupuzha) 		1613001006NRG24111220231664051 11/12/2023 rajamani 1613001006WL071269 rajamani 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378633 MRS RAJAMANI R STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-020/4040
(Kulathupuzha) 		1613001006NRG24111220231664052 11/12/2023 kathirvel 1613001006WL071269 kathirvel 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378641 MR KATHIRVALU CHINNAYYA STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-020/4040
(Kulathupuzha) 		1613001006NRG24111220231664053 11/12/2023 Rani 1613001006WL071269 Rani 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378386 MRS RANI S STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-020/4047
(Kulathupuzha) 		1613001006NRG24111220231664055 11/12/2023 LEKSHMI 1613001006WL071269 LEKSHMI 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1670378638 MRS LAKSHMI PALANIYANDI STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-020/4052
(Kulathupuzha) 		1613001006NRG24111220231664056 11/12/2023 ARAYI 1613001006WL071269 ARAYI 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1670378427 MRS ARAYI C STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-020/4188
(Kulathupuzha) 		1613001006NRG24111220231664057 11/12/2023 thresyamma 1613001006WL071269 thresyamma 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378313 MRS THRESIAMMA S STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-020/4308
(Kulathupuzha) 		1613001006NRG24111220231664058 11/12/2023 Sivaganam 1613001006WL071269 Sivaganam 00415 SBIN0070731 666 666 Processed 12/03/2024 1670378314 MR SIVAGNANAM STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-020/4331
(Kulathupuzha) 		1613001006NRG24111220231664059 11/12/2023 Logeswary 1613001006WL071269 Logeswary 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1670378337 MRS LOGESWARI STATE BANK OF INDIA(508548)
SubTotal 407259 407259
315 Anchal KL-13-001-006-006/5144
(Kulathupuzha) 		1613001006NRG24111220231663868 11/12/2023 Kavitha S 1613001006WL071262 Kavitha S 00415 SBIN0071114 2331 2331 Processed 12/03/2024 1670378341 KAVITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
316 Anchal KL-13-001-006-006/5104
(Kulathupuzha) 		1613001006NRG24111220231664449 11/12/2023 Saritha 1613001006WL071292 Saritha 00657 KLGB0040349 1332 1332 Processed 12/03/2024 1670378399 MISS SARITHA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
317 Anchal KL-13-001-006-001/2188
(Kulathupuzha) 		1613001006NRG24111220231664245 11/12/2023 rajan 1613001006WL071278 rajan 00657 KLGB0040598 999 999 Processed 13/03/2024 1670378439 RAJU C KERALA GRAMIN BANK(607476)
318 Anchal KL-13-001-006-001/4033
(Kulathupuzha) 		1613001006NRG24111220231664033 11/12/2023 Parameswary 1613001006WL071269 Parameswary 00657 KLGB0040598 666 666 Processed 12/03/2024 1670378440 MRS PARAMESWARY SIVASWAMY STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-001/4213
(Kulathupuzha) 		1613001006NRG24111220231663781 11/12/2023 annamery 1613001006WL071259 annamery 00657 KLGB0040598 1998 1998 Processed 13/03/2024 1670378447 ANNAMARY S KERALA GRAMIN BANK(607476)
320 Anchal KL-13-001-006-001/4223
(Kulathupuzha) 		1613001006NRG24111220231664254 11/12/2023 daivana 1613001006WL071278 daivana 00657 KLGB0040598 1998 1998 Processed 13/03/2024 1670378461 DAIVANA KERALA GRAMIN BANK(607476)
321 Anchal KL-13-001-006-001/5043
(Kulathupuzha) 		1613001006NRG24111220231664257 11/12/2023 annalekshmi 1613001006WL071278 annalekshmi 00657 KLGB0040598 1665 1665 Processed 13/03/2024 1670378450 ANNA LEKSHMI KERALA GRAMIN BANK(607476)
322 Anchal KL-13-001-006-006/2697
(Kulathupuzha) 		1613001006NRG24111220231663833 11/12/2023 Sujatha 1613001006WL071261 Sujatha 00657 KLGB0040598 1332 1332 Processed 12/03/2024 1670378458 MRS SUJATHA C STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-006/2878
(Kulathupuzha) 		1613001006NRG24111220231664432 11/12/2023 MANEESH 1613001006WL071292 MANEESH 00657 KLGB0040598 999 999 Processed 13/03/2024 1670378456 MANEESH P KERALA GRAMIN BANK(607476)
324 Anchal KL-13-001-006-006/2982
(Kulathupuzha) 		1613001006NRG24111220231664445 11/12/2023 ANILKUMR 1613001006WL071292 ANILKUMR 00657 KLGB0040598 999 999 Processed 13/03/2024 1670378453 ANIL KUMAR KERALA GRAMIN BANK(607476)
325 Anchal KL-13-001-006-006/2985
(Kulathupuzha) 		1613001006NRG24111220231663860 11/12/2023 MINIMOL R S 1613001006WL071262 MINIMOL R S 00657 KLGB0040598 2331 2331 Processed 13/03/2024 1670378457 MINIMOL R S KERALA GRAMIN BANK(607476)
326 Anchal KL-13-001-006-006/5061
(Kulathupuzha) 		1613001006NRG24111220231663864 11/12/2023 dinesh 1613001006WL071262 dinesh 00657 KLGB0040598 2331 2331 Processed 13/03/2024 1670378438 DINESH D KERALA GRAMIN BANK(607476)
327 Anchal KL-13-001-006-006/5070
(Kulathupuzha) 		1613001006NRG24111220231663842 11/12/2023 VISHALAKSHI 1613001006WL071261 VISHALAKSHI 00657 KLGB0040598 1665 1665 Processed 12/03/2024 1670378454 MRS VISALAKSHY KAMALASANAN KANI STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-006/5072
(Kulathupuzha) 		1613001006NRG24111220231663865 11/12/2023 Gopikani 1613001006WL071262 Gopikani 00657 KLGB0040598 1332 1332 Processed 13/03/2024 1670378437 GOPI K KERALA GRAMIN BANK(607476)
329 Anchal KL-13-001-006-006/5073
(Kulathupuzha) 		1613001006NRG24111220231664447 11/12/2023 shaliny 1613001006WL071292 shaliny 00657 KLGB0040598 1665 1665 Processed 13/03/2024 1670378452 SALINI P KERALA GRAMIN BANK(607476)
330 Anchal KL-13-001-006-006/5074
(Kulathupuzha) 		1613001006NRG24111220231664448 11/12/2023 reshma 1613001006WL071292 reshma 00657 KLGB0040598 1665 1665 Processed 13/03/2024 1670378441 RESHMA M R KERALA GRAMIN BANK(607476)
331 Anchal KL-13-001-006-006/5101
(Kulathupuzha) 		1613001006NRG24111220231663843 11/12/2023 suvarna 1613001006WL071261 suvarna 00657 KLGB0040598 1332 1332 Processed 13/03/2024 1670378442 SUVARNA S KERALA GRAMIN BANK(607476)
332 Anchal KL-13-001-006-006/608
(Kulathupuzha) 		1613001006NRG24111220231663873 11/12/2023 Sunitha 1613001006WL071262 Sunitha 00657 KLGB0040598 1998 1998 Processed 13/03/2024 1670378460 SUNITHA R KERALA GRAMIN BANK(607476)
333 Anchal KL-13-001-006-006/615
(Kulathupuzha) 		1613001006NRG24111220231663874 11/12/2023 prasannakumari 1613001006WL071262 prasannakumari 00657 KLGB0040598 1998 1998 Processed 12/03/2024 1670378434 Mr. PRAVEEN V CENTRAL BANK OF INDIA(607115)
334 Anchal KL-13-001-006-006/711
(Kulathupuzha) 		1613001006NRG24111220231663875 11/12/2023 RAGINI 1613001006WL071262 RAGINI 00657 KLGB0040598 2331 2331 Processed 13/03/2024 1670378436 RAGINI A KERALA GRAMIN BANK(607476)
335 Anchal KL-13-001-006-007/3871
(Kulathupuzha) 		1613001006NRG24111220231663937 11/12/2023 Sudhakaran 1613001006WL071265 Sudhakaran 00657 KLGB0040598 1665 1665 Processed 13/03/2024 1670378464 SUDHAKARAN M KERALA GRAMIN BANK(607476)
336 Anchal KL-13-001-006-008/2777
(Kulathupuzha) 		1613001006NRG24111220231664301 11/12/2023 Usha 1613001006WL071280 Usha 00657 KLGB0040598 1998 1998 Processed 12/03/2024 1670378411 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Anchal KL-13-001-006-013/3316
(Kulathupuzha) 		1613001006NRG24111220231664327 11/12/2023 Sajeena 1613001006WL071281 Sajeena 00657 KLGB0040598 1998 1998 Rejected 12/03/2024 1670378419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 Anchal KL-13-001-006-013/4115
(Kulathupuzha) 		1613001006NRG24111220231664233 11/12/2023 VALSALA 1613001006WL071277 VALSALA 00657 KLGB0040598 1332 1332 Processed 13/03/2024 1670378431 VALSALA V KERALA GRAMIN BANK(607476)
339 Anchal KL-13-001-006-013/4116
(Kulathupuzha) 		1613001006NRG24111220231664234 11/12/2023 renuka 1613001006WL071277 renuka 00657 KLGB0040598 666 666 Processed 13/03/2024 1670378432 RENUKA L KERALA GRAMIN BANK(607476)
340 Anchal KL-13-001-006-013/4169
(Kulathupuzha) 		1613001006NRG24111220231664341 11/12/2023 Mani 1613001006WL071281 Mani 00657 KLGB0040598 1665 1665 Processed 12/03/2024 1670378449 Mrs. MANI M CENTRAL BANK OF INDIA(607115)
341 Anchal KL-13-001-006-013/4288
(Kulathupuzha) 		1613001006NRG24111220231664342 11/12/2023 rukkiya 1613001006WL071281 rukkiya 00657 KLGB0040598 1665 1665 Processed 13/03/2024 1670378433 RUKKIYA KERALA GRAMIN BANK(607476)
342 Anchal KL-13-001-006-013/4384
(Kulathupuzha) 		1613001006NRG24111220231664344 11/12/2023 Shameena 1613001006WL071281 Shameena 00657 KLGB0040598 1665 1665 Processed 13/03/2024 1670378465 SHEMEENA BEEVI KERALA GRAMIN BANK(607476)
343 Anchal KL-13-001-006-013/929
(Kulathupuzha) 		1613001006NRG24111220231663951 11/12/2023 GEETHA SHASHIDARAN 1613001006WL071265 GEETHA SHASHIDARAN 00657 KLGB0040598 1665 1665 Processed 12/03/2024 1670378463 Mrs. GEETHA V CENTRAL BANK OF INDIA(607115)
344 Anchal KL-13-001-006-018/4054
(Kulathupuzha) 		1613001006NRG24111220231664020 11/12/2023 sumaiba beevi 1613001006WL071267 sumaiba beevi 00657 KLGB0040598 1665 1665 Processed 12/03/2024 1670378435 sumaiba beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
345 Anchal KL-13-001-006-019/4223
(Kulathupuzha) 		1613001006NRG24111220231664085 11/12/2023 parvathy 1613001006WL071270 parvathy 00657 KLGB0040598 1332 1332 Processed 12/03/2024 1670378443 Mrs. PARVATHY . CENTRAL BANK OF INDIA(607115)
346 Anchal KL-13-001-006-019/4280
(Kulathupuzha) 		1613001006NRG24111220231664089 11/12/2023 mohanan 1613001006WL071270 mohanan 00657 KLGB0040598 1332 1332 Processed 13/03/2024 1670378444 MOHANAN KERALA GRAMIN BANK(607476)
347 Anchal KL-13-001-006-019/4281
(Kulathupuzha) 		1613001006NRG24111220231664090 11/12/2023 DHANYA 1613001006WL071270 DHANYA 00657 KLGB0040598 1332 1332 Processed 12/03/2024 1670378455 MRS DHANYA S STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-020/3913
(Kulathupuzha) 		1613001006NRG24111220231664040 11/12/2023 Rajeswari 1613001006WL071269 Rajeswari 00657 KLGB0040598 1332 1332 Processed 13/03/2024 1670378426 RAJESWARI C KERALA GRAMIN BANK(607476)
SubTotal 50616 50616
Total 560439 560439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_111223APB_FTO_816898 Canara Bank CNRB0014042 KADAKKAL 666
2 Anchal KL1613001006_111223APB_FTO_816898 Canara Bank CNRB0014508 PUNALUR 1998
3 Anchal KL1613001006_111223APB_FTO_816898 Central Bank of India CBIN0280992 KULATHUPUZHA 77589
4 Anchal KL1613001006_111223APB_FTO_816898 Federal Bank FDRL0002017 KULATHUPUZHA 8325
5 Anchal KL1613001006_111223APB_FTO_816898 Indian Bank IDIB000C042 CHITARA 1665
6 Anchal KL1613001006_111223APB_FTO_816898 State Bank Of India SBIN0070323 THENMALA 8658
7 Anchal KL1613001006_111223APB_FTO_816898 State Bank Of India SBIN0070731 KULATHUPUZHA 407259
8 Anchal KL1613001006_111223APB_FTO_816898 State Bank Of India SBIN0071114 KUNNICODE 2331
9 Anchal KL1613001006_111223APB_FTO_816898 Kerala Gramin Bank KLGB0040349 ARYANADU 1332
10 Anchal KL1613001006_111223APB_FTO_816898 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 50616

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