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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_300323APB_FTO_1213384
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) 		1613001006NRG23290320232278390 30/03/2023 SHEELA KUMARY 1613001006WL088857 SHEELA KUMARY 00078 CNRB0002856 1866 1866 Processed 19/05/2023 1689936267 MRS SASIDHARAN PILLAIG STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Anchal KL-13-001-006-001/200
(Kulathupuzha) 		1613001006NRG23290320232280978 30/03/2023 angayaarthilakam 1613001006WL088944 angayaarthilakam 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1689936137 ANGAYARTHILAGAM CANARA BANK(508532)
3 Anchal KL-13-001-006-002/139
(Kulathupuzha) 		1613001006NRG23290320232278348 30/03/2023 dwani 1613001006WL088857 dwani 00089 CBIN0280992 933 933 Processed 19/05/2023 1689936086 Mrs. DWANI K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-002/2113
(Kulathupuzha) 		1613001006NRG23290320232278353 30/03/2023 kanthi 1613001006WL088857 kanthi 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1689936081 Mrs. KANTHI . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-002/2244
(Kulathupuzha) 		1613001006NRG23290320232278359 30/03/2023 vijayamma 1613001006WL088857 vijayamma 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1689936272 MRS VIJAYAMMA PODIYAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-002/4045
(Kulathupuzha) 		1613001006NRG23290320232278364 30/03/2023 Rasheeda Beevi 1613001006WL088857 Rasheeda Beevi 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1689936123 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-006-002/4282
(Kulathupuzha) 		1613001006NRG23290320232278372 30/03/2023 kunjumol stephen 1613001006WL088857 kunjumol stephen 00089 CBIN0280992 933 933 Processed 19/05/2023 1689936265 Mrs. KUNJUMOL STEPHEN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-002/5563
(Kulathupuzha) 		1613001006NRG23290320232278375 30/03/2023 MARUTHAI 1613001006WL088857 MARUTHAI 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1689936262 MRS MARUDAIE NADARAJ STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-002/971
(Kulathupuzha) 		1613001006NRG23290320232278382 30/03/2023 Gouri 1613001006WL088857 Gouri 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1689936079 Mrs. GOWRI PARAMSIVAM CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-004/553
(Kulathupuzha) 		1613001006NRG23290320232278383 30/03/2023 AJITHAKUMARY 1613001006WL088857 AJITHAKUMARY 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1689936076 Mrs. AJITHAKUMARY . . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-007/1
(Kulathupuzha) 		1613001006NRG23290320232276009 30/03/2023 USHAKUMARI 1613001006WL088800 USHAKUMARI 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1689936269 MRS USHAKUMARI HARIHARAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-007/1
(Kulathupuzha) 		1613001006NRG23290320232276010 30/03/2023 USHAKUMARI 1613001006WL088800 USHAKUMARI 00089 CBIN0280992 933 933 Processed 19/05/2023 1689936270 MRS USHAKUMARI HARIHARAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-007/1
(Kulathupuzha) 		1613001006NRG23290320232276011 30/03/2023 USHAKUMARI 1613001006WL088800 USHAKUMARI 00089 CBIN0280992 933 933 Processed 19/05/2023 1689936271 MRS USHAKUMARI HARIHARAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-007/3982
(Kulathupuzha) 		1613001006NRG23290320232276056 30/03/2023 Papathy 1613001006WL088800 Papathy 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1689936088 Mr. PAPPATHI . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-008/1241
(Kulathupuzha) 		1613001006NRG23290320232277951 30/03/2023 shanifabeevi 1613001006WL088845 shanifabeevi 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1689936087 Mr. SHANIFA BEEVI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-008/2971
(Kulathupuzha) 		1613001006NRG23290320232281066 30/03/2023 Rafeeka 1613001006WL088946 Rafeeka 00089 CBIN0280992 622 622 Processed 19/05/2023 1689936126 Mrs. RAFEEKA IQBAL CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-008/4291
(Kulathupuzha) 		1613001006NRG23290320232277975 30/03/2023 leelamma 1613001006WL088845 leelamma 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1689936084 LEELAMMA UNION BANK OF INDIA(508500)
18 Anchal KL-13-001-006-011/1048
(Kulathupuzha) 		1613001006NRG23290320232275689 30/03/2023 Indira 1613001006WL088788 Indira 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1689936078 Mrs. INDIRA C CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-011/1315
(Kulathupuzha) 		1613001006NRG23290320232277980 30/03/2023 karthiyayani 1613001006WL088845 karthiyayani 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1689936127 MRS KARTHYANI WO RAGHAVAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-011/4317
(Kulathupuzha) 		1613001006NRG23290320232275700 30/03/2023 Mubeena 1613001006WL088788 Mubeena 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1689936082 Mrs. MUBEENA . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-011/4329
(Kulathupuzha) 		1613001006NRG23290320232275702 30/03/2023 ajitha 1613001006WL088788 ajitha 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1689936120 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-011/4357
(Kulathupuzha) 		1613001006NRG23290320232275704 30/03/2023 SYAMALA 1613001006WL088788 SYAMALA 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1689936131 Mrs. SHYAMALA B CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-011/4391
(Kulathupuzha) 		1613001006NRG23290320232275708 30/03/2023 SABOORA 1613001006WL088788 SABOORA 00089 CBIN0280992 933 933 Processed 19/05/2023 1689936264 Mr. SABORA . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG23290320232275233 30/03/2023 SABITHA 1613001006WL088765 SABITHA 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1689936247 MRS SABITHAMOL B S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG23290320232275234 30/03/2023 SABITHA 1613001006WL088765 SABITHA 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1689936248 MRS SABITHAMOL B S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-013/400
(Kulathupuzha) 		1613001006NRG23290320232277994 30/03/2023 Bindhu 1613001006WL088846 Bindhu 00089 CBIN0280992 311 311 Processed 19/05/2023 1689936083 BINDHUMOL C KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-006-013/4155
(Kulathupuzha) 		1613001006NRG23290320232277996 30/03/2023 laila 1613001006WL088846 laila 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1689936080 LAILA . INDUSIND BANK(607189)
28 Anchal KL-13-001-006-013/4314
(Kulathupuzha) 		1613001006NRG23290320232277997 30/03/2023 sujatha 1613001006WL088846 sujatha 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1689936268 MRS SUJATHA SASI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-015/1500
(Kulathupuzha) 		1613001006NRG23290320232277155 30/03/2023 suni 1613001006WL088830 suni 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1689936128 Mrs. SUNI S CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-018/3886
(Kulathupuzha) 		1613001006NRG23290320232275466 30/03/2023 sujitha 1613001006WL088772 sujitha 00089 CBIN0280992 622 622 Processed 19/05/2023 1689936274 Mrs. SUJITHA . CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-018/3886
(Kulathupuzha) 		1613001006NRG23290320232275250 30/03/2023 sujitha 1613001006WL088766 sujitha 00089 CBIN0280992 622 622 Processed 19/05/2023 1689936273 Mrs. SUJITHA . CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-018/4048
(Kulathupuzha) 		1613001006NRG23290320232275474 30/03/2023 SIVARAJAN 1613001006WL088772 SIVARAJAN 00089 CBIN0280992 622 622 Processed 19/05/2023 1689936077 Mr. SIVARAJAN S CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-019/1852
(Kulathupuzha) 		1613001006NRG23290320232277618 30/03/2023 Rajani 1613001006WL088836 Rajani 00089 CBIN0280992 311 311 Processed 19/05/2023 1689936125 MRS RAJANI R STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-019/4151
(Kulathupuzha) 		1613001006NRG23290320232277714 30/03/2023 leelamma 1613001006WL088836 leelamma 00089 CBIN0280992 622 622 Processed 19/05/2023 1689936136 Mrs. LELAMMA DOMANIK CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-019/4152
(Kulathupuzha) 		1613001006NRG23290320232277717 30/03/2023 bhagyalekshmi 1613001006WL088836 bhagyalekshmi 00089 CBIN0280992 622 622 Processed 19/05/2023 1689936138 BHAGYALEKSHMI KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-006-019/4206
(Kulathupuzha) 		1613001006NRG23290320232277730 30/03/2023 chellamma 1613001006WL088836 chellamma 00089 CBIN0280992 622 622 Processed 19/05/2023 1689936263 MRS CHELLAMMA RETHNAM STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-019/4214
(Kulathupuzha) 		1613001006NRG23290320232278387 30/03/2023 Naseema Beevi 1613001006WL088857 Naseema Beevi 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1689936085 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-019/4267
(Kulathupuzha) 		1613001006NRG23290320232277741 30/03/2023 Chellama 1613001006WL088836 Chellama 00089 CBIN0280992 622 622 Processed 19/05/2023 1689936124 Mrs. CHLLAMMA PODIYAN CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-006-020/4020
(Kulathupuzha) 		1613001006NRG23290320232281128 30/03/2023 SUJATHA 1613001006WL088948 SUJATHA 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1689936117 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-020/4020
(Kulathupuzha) 		1613001006NRG23290320232275830 30/03/2023 SUJATHA 1613001006WL088791 SUJATHA 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1689936116 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-006-020/4060
(Kulathupuzha) 		1613001006NRG23290320232275832 30/03/2023 sanjamol 1613001006WL088791 sanjamol 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1689936119 SANJAMOL S ICICI BANK LTD(508534)
42 Anchal KL-13-001-006-020/4060
(Kulathupuzha) 		1613001006NRG23290320232281130 30/03/2023 sanjamol 1613001006WL088948 sanjamol 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1689936118 SANJAMOL S ICICI BANK LTD(508534)
43 Anchal KL-13-001-006-020/4217
(Kulathupuzha) 		1613001006NRG23290320232278220 30/03/2023 rajani 1613001006WL088853 rajani 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1689936132 Mrs. RAJANI V CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-006-020/4217
(Kulathupuzha) 		1613001006NRG23290320232278221 30/03/2023 rajani 1613001006WL088853 rajani 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1689936133 Mrs. RAJANI V CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-006-020/4218
(Kulathupuzha) 		1613001006NRG23290320232278224 30/03/2023 renjini r 1613001006WL088853 renjini r 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1689936134 Mrs. RENJINI G R CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-006-020/4218
(Kulathupuzha) 		1613001006NRG23290320232278225 30/03/2023 renjini r 1613001006WL088853 renjini r 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1689936135 Mrs. RENJINI G R CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-006-020/4296
(Kulathupuzha) 		1613001006NRG23290320232276515 30/03/2023 sethurani 1613001006WL088817 sethurani 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1689936129 Mrs. SETHU RANI CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-006-020/4296
(Kulathupuzha) 		1613001006NRG23290320232276516 30/03/2023 sethurani 1613001006WL088817 sethurani 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1689936130 Mrs. SETHU RANI CENTRAL BANK OF INDIA(607115)
SubTotal 67798 67798
49 Anchal KL-13-001-006-011/4347
(Kulathupuzha) 		1613001006NRG23290320232275703 30/03/2023 RADHA 1613001006WL088788 RADHA 00127 FDRL0002017 1866 1866 Processed 19/05/2023 1689936266 RADHA FEDERAL BANK(607165)
50 Anchal KL-13-001-006-020/4312
(Kulathupuzha) 		1613001006NRG23290320232276517 30/03/2023 SANOJ 1613001006WL088817 SANOJ 00127 FDRL0002017 2177 2177 Processed 19/05/2023 1689936163 SANOJ S FEDERAL BANK(607165)
51 Anchal KL-13-001-006-020/4312
(Kulathupuzha) 		1613001006NRG23290320232276519 30/03/2023 SANOJ 1613001006WL088817 SANOJ 00127 FDRL0002017 2177 2177 Processed 19/05/2023 1689936162 SANOJ S FEDERAL BANK(607165)
SubTotal 6220 6220
52 Chadaya mangalam KL-13-002-002-002/686
(Chithara) 		1613001006NRG23290320232275522 30/03/2023 LIJI L R 1613001006WL088772 LIJI L R 00176 IDIB000C042 622 622 Processed 19/05/2023 1689936251 Mrs. Liji L R INDIAN BANK(607105)
SubTotal 622 622
53 Anchal KL-13-001-008-013/108
(Kulathupuzha) 		1613001006NRG23290320232277982 30/03/2023 Rajeena. S 1613001006WL088845 Rajeena. S 00409 SIBL0000192 2177 2177 Processed 19/05/2023 1689936261 RAJEENA S SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
54 Anchal KL-13-001-006-001/1002
(Kulathupuzha) 		1613001006NRG23290320232280976 30/03/2023 jayalekshmi 1613001006WL088944 jayalekshmi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936021 Mrs. JEYELETCHMIE . . CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-006-001/2002
(Kulathupuzha) 		1613001006NRG23290320232280979 30/03/2023 SAVAI 1613001006WL088944 SAVAI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936354 SEVAYI K KERALA GRAMIN BANK(607476)
56 Anchal KL-13-001-006-001/2003
(Kulathupuzha) 		1613001006NRG23290320232280980 30/03/2023 selvamani 1613001006WL088944 selvamani 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936353 MRS SELVA MANI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-001/2005
(Kulathupuzha) 		1613001006NRG23290320232280981 30/03/2023 SHIJI 1613001006WL088944 SHIJI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936372 SHIJI T KERALA GRAMIN BANK(607476)
58 Anchal KL-13-001-006-001/2006
(Kulathupuzha) 		1613001006NRG23290320232280982 30/03/2023 mallika 1613001006WL088944 mallika 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936358 MALLIKA KERALA GRAMIN BANK(607476)
59 Anchal KL-13-001-006-001/2007
(Kulathupuzha) 		1613001006NRG23290320232280983 30/03/2023 Thilaka rani 1613001006WL088944 Thilaka rani 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936357 THILAKARANI KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-006-001/2008
(Kulathupuzha) 		1613001006NRG23290320232280984 30/03/2023 Jayathamalar 1613001006WL088944 Jayathamalar 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936355 MRS JAYANTHA MALAR STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-001/2009
(Kulathupuzha) 		1613001006NRG23290320232280985 30/03/2023 Santhamalar 1613001006WL088944 Santhamalar 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936370 MRS SANTHA MALAR STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-001/2010
(Kulathupuzha) 		1613001006NRG23290320232280986 30/03/2023 nirmaladevi 1613001006WL088944 nirmaladevi 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936382 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-001/2012
(Kulathupuzha) 		1613001006NRG23290320232280987 30/03/2023 NALLAMMA 1613001006WL088944 NALLAMMA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936373 NALLAMMA KERALA GRAMIN BANK(607476)
64 Anchal KL-13-001-006-001/2015
(Kulathupuzha) 		1613001006NRG23290320232280989 30/03/2023 BHUVANESWARI 1613001006WL088944 BHUVANESWARI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936369 MRS BHUVANESWARI A STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-001/2049
(Kulathupuzha) 		1613001006NRG23290320232280990 30/03/2023 palaniyamma 1613001006WL088944 palaniyamma 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936308 MRS PALANIAMMA STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-001/2061
(Kulathupuzha) 		1613001006NRG23290320232280991 30/03/2023 VIJAYALEKSHMI 1613001006WL088944 VIJAYALEKSHMI 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936300 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-001/2084
(Kulathupuzha) 		1613001006NRG23290320232280992 30/03/2023 Panjavarnam 1613001006WL088944 Panjavarnam 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936352 MRS PANCHAVARNAM WO RAMAR STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-001/2169
(Kulathupuzha) 		1613001006NRG23290320232280993 30/03/2023 Janapathi 1613001006WL088944 Janapathi 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936480 MRS JANAWATHY STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-001/2170
(Kulathupuzha) 		1613001006NRG23290320232280994 30/03/2023 THEIVANAM 1613001006WL088944 THEIVANAM 00415 SBIN0070731 933 933 Rejected 19/05/2023 1689936381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Anchal KL-13-001-006-001/2171
(Kulathupuzha) 		1613001006NRG23290320232280995 30/03/2023 Allamma 1613001006WL088944 Allamma 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936463 ELIAMMA KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-006-001/2208
(Kulathupuzha) 		1613001006NRG23290320232280996 30/03/2023 NAGA RANI 1613001006WL088944 NAGA RANI 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936039 MRS NAGA RANI STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-001/4047
(Kulathupuzha) 		1613001006NRG23290320232280998 30/03/2023 ankayi 1613001006WL088944 ankayi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936113 ANGAYI CANARA BANK(508532)
73 Anchal KL-13-001-006-001/4059
(Kulathupuzha) 		1613001006NRG23290320232280999 30/03/2023 rasalingam 1613001006WL088944 rasalingam 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936115 MR RASALINGAM V STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-001/4076
(Kulathupuzha) 		1613001006NRG23290320232281000 30/03/2023 annamma 1613001006WL088944 annamma 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936150 MRS ANNAMMA NATARAJAN STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-001/4082
(Kulathupuzha) 		1613001006NRG23290320232281001 30/03/2023 parvathy 1613001006WL088944 parvathy 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936151 MRS PARVATHY DO AMAVASI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-001/4084
(Kulathupuzha) 		1613001006NRG23290320232281002 30/03/2023 maheswary 1613001006WL088944 maheswary 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936152 MRS MAHESHWARY S STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-001/4095
(Kulathupuzha) 		1613001006NRG23290320232281003 30/03/2023 kalyani 1613001006WL088944 kalyani 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936029 MRS KALLYANI STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-001/4201
(Kulathupuzha) 		1613001006NRG23290320232281004 30/03/2023 panjavarnam 1613001006WL088944 panjavarnam 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936414 MRS PANCHAVARNAM SADAYAN STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-001/82
(Kulathupuzha) 		1613001006NRG23290320232281009 30/03/2023 valarmathi 1613001006WL088944 valarmathi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936371 MRS VALARMATHI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-001/85
(Kulathupuzha) 		1613001006NRG23290320232281010 30/03/2023 syamala 1613001006WL088944 syamala 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936002 MRS SYAMALA RAJENDRAN STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-001/87
(Kulathupuzha) 		1613001006NRG23290320232281011 30/03/2023 AMBILI 1613001006WL088944 AMBILI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936367 AMBILI S KERALA GRAMIN BANK(607476)
82 Anchal KL-13-001-006-001/89
(Kulathupuzha) 		1613001006NRG23290320232281012 30/03/2023 rajagopalan 1613001006WL088944 rajagopalan 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936003 RAJAGOPAL M CANARA BANK(508532)
83 Anchal KL-13-001-006-001/91
(Kulathupuzha) 		1613001006NRG23290320232281013 30/03/2023 SUDHA 1613001006WL088944 SUDHA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936359 MRS SUDHA STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-001/98
(Kulathupuzha) 		1613001006NRG23290320232281016 30/03/2023 indhurani 1613001006WL088944 indhurani 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936374 MRS INDIRANI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-001/99
(Kulathupuzha) 		1613001006NRG23290320232281017 30/03/2023 VIMALA 1613001006WL088944 VIMALA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936366 MRS VIMALA STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-002/107
(Kulathupuzha) 		1613001006NRG23290320232278343 30/03/2023 Lini.B 1613001006WL088857 Lini.B 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936397 Mrs. LINI SAJEEV CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-006-002/125
(Kulathupuzha) 		1613001006NRG23290320232278344 30/03/2023 THANKAMMA 1613001006WL088857 THANKAMMA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936277 MRS THANKAMMA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-002/133
(Kulathupuzha) 		1613001006NRG23290320232278345 30/03/2023 Lalitha 1613001006WL088857 Lalitha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936403 MRS LALITHA DWARARAJ STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-002/134
(Kulathupuzha) 		1613001006NRG23290320232278346 30/03/2023 PODICHI 1613001006WL088857 PODICHI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936402 MRS PODICHI WO THUILASI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-002/137
(Kulathupuzha) 		1613001006NRG23290320232278347 30/03/2023 muthulekshmi 1613001006WL088857 muthulekshmi 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936396 MRS MUTHU LEKSHMI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-002/155
(Kulathupuzha) 		1613001006NRG23290320232278349 30/03/2023 Santhi 1613001006WL088857 Santhi 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936392 MRS SANTHI SENDAN STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-002/163
(Kulathupuzha) 		1613001006NRG23290320232278350 30/03/2023 Omana 1613001006WL088857 Omana 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936454 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-002/181
(Kulathupuzha) 		1613001006NRG23290320232278351 30/03/2023 Rugmini 1613001006WL088857 Rugmini 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936394 Mrs. RUKMINI . . CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-006-002/189
(Kulathupuzha) 		1613001006NRG23290320232278352 30/03/2023 JAMEELA BEEVI 1613001006WL088857 JAMEELA BEEVI 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936434 JALEELA BEEVI KERALA GRAMIN BANK(607476)
95 Anchal KL-13-001-006-002/2116
(Kulathupuzha) 		1613001006NRG23290320232278354 30/03/2023 indrani 1613001006WL088857 indrani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936462 MRS INDRANI RAMASWAMI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-002/2129
(Kulathupuzha) 		1613001006NRG23290320232278355 30/03/2023 Abida beevi 1613001006WL088857 Abida beevi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936340 ABIDA BEEVI KERALA GRAMIN BANK(607476)
97 Anchal KL-13-001-006-002/2152
(Kulathupuzha) 		1613001006NRG23290320232278356 30/03/2023 Thankamma 1613001006WL088857 Thankamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936446 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-002/2168
(Kulathupuzha) 		1613001006NRG23290320232278357 30/03/2023 Nabeesath 1613001006WL088857 Nabeesath 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936335 MRS NABEESATH STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-002/2258
(Kulathupuzha) 		1613001006NRG23290320232278360 30/03/2023 laksjmi baby 1613001006WL088857 laksjmi baby 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936159 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-006-002/2282
(Kulathupuzha) 		1613001006NRG23290320232278361 30/03/2023 sulekha 1613001006WL088857 sulekha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936097 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-002/2283
(Kulathupuzha) 		1613001006NRG23290320232278362 30/03/2023 padmavathi 1613001006WL088857 padmavathi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936001 MRS PADMAVATHY SANKAR STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-002/4050
(Kulathupuzha) 		1613001006NRG23290320232278365 30/03/2023 manjula 1613001006WL088857 manjula 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936157 MRS MANJULA VISWANATHAN STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-002/4052
(Kulathupuzha) 		1613001006NRG23290320232278366 30/03/2023 syamala 1613001006WL088857 syamala 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936102 MRS SYAMALA P STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-002/4060
(Kulathupuzha) 		1613001006NRG23290320232278367 30/03/2023 Sindhu 1613001006WL088857 Sindhu 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936160 MRS SINDHU S STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-002/4083
(Kulathupuzha) 		1613001006NRG23290320232278369 30/03/2023 thahira 1613001006WL088857 thahira 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936200 Mrs. THAHIRA KAMAL CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-006-002/4088
(Kulathupuzha) 		1613001006NRG23290320232278370 30/03/2023 bushara beevi 1613001006WL088857 bushara beevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936008 MRS BUSHARA BEEVI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-002/4279
(Kulathupuzha) 		1613001006NRG23290320232278371 30/03/2023 SEETHALEKSHMI 1613001006WL088857 SEETHALEKSHMI 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936471 Mrs. SEETHA LAKSHMI CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-006-002/5564
(Kulathupuzha) 		1613001006NRG23290320232278376 30/03/2023 VIJAYALAKSHMI 1613001006WL088857 VIJAYALAKSHMI 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936017 Mrs. VIJAYA LEKSHMI CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-006-004/421
(Kulathupuzha) 		1613001006NRG23290320232277581 30/03/2023 ramani 1613001006WL088836 ramani 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936334 MRS REMANI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-006/2874
(Kulathupuzha) 		1613001006NRG23290320232275061 30/03/2023 radha 1613001006WL088762 radha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936148 MRS RADHA GOPALAN STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-006/2874
(Kulathupuzha) 		1613001006NRG23290320232275062 30/03/2023 radha 1613001006WL088762 radha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936149 MRS RADHA GOPALAN STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-007/3753
(Kulathupuzha) 		1613001006NRG23290320232276018 30/03/2023 Salini C.G 1613001006WL088800 Salini C.G 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936464 Mrs. SALINI ANILKUMAR CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-006-007/3753
(Kulathupuzha) 		1613001006NRG23290320232276019 30/03/2023 Salini C.G 1613001006WL088800 Salini C.G 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936465 Mrs. SALINI ANILKUMAR CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-006-007/3753
(Kulathupuzha) 		1613001006NRG23290320232276020 30/03/2023 Salini C.G 1613001006WL088800 Salini C.G 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936466 Mrs. SALINI ANILKUMAR CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-006-007/3753
(Kulathupuzha) 		1613001006NRG23290320232276021 30/03/2023 Salini C.G 1613001006WL088800 Salini C.G 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936467 Mrs. SALINI ANILKUMAR CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-006-007/3759
(Kulathupuzha) 		1613001006NRG23290320232276026 30/03/2023 reejakumari 1613001006WL088800 reejakumari 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936472 MRS REEJA KUMARI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-007/3759
(Kulathupuzha) 		1613001006NRG23290320232276027 30/03/2023 reejakumari 1613001006WL088800 reejakumari 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936473 MRS REEJA KUMARI STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-007/3759
(Kulathupuzha) 		1613001006NRG23290320232276028 30/03/2023 reejakumari 1613001006WL088800 reejakumari 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936474 MRS REEJA KUMARI STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-007/3805
(Kulathupuzha) 		1613001006NRG23290320232276036 30/03/2023 Sree Rekha 1613001006WL088800 Sree Rekha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936007 MRS SREEREKHA MURALEEDHARAN PILLA STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-007/3805
(Kulathupuzha) 		1613001006NRG23290320232276037 30/03/2023 Sree Rekha 1613001006WL088800 Sree Rekha 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936040 MRS SREEREKHA MURALEEDHARAN PILLA STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-007/3805
(Kulathupuzha) 		1613001006NRG23290320232276038 30/03/2023 Sree Rekha 1613001006WL088800 Sree Rekha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936041 MRS SREEREKHA MURALEEDHARAN PILLA STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-007/3805
(Kulathupuzha) 		1613001006NRG23290320232276039 30/03/2023 Sree Rekha 1613001006WL088800 Sree Rekha 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936042 MRS SREEREKHA MURALEEDHARAN PILLA STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-007/3808
(Kulathupuzha) 		1613001006NRG23290320232276040 30/03/2023 USHA KUMARI 1613001006WL088800 USHA KUMARI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936043 MRS USHA KUMARI STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-007/3808
(Kulathupuzha) 		1613001006NRG23290320232276041 30/03/2023 USHA KUMARI 1613001006WL088800 USHA KUMARI 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936044 MRS USHA KUMARI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-007/3950
(Kulathupuzha) 		1613001006NRG23290320232276052 30/03/2023 rajani 1613001006WL088800 rajani 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936475 MRS RAJANI ABHILASH STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-007/3950
(Kulathupuzha) 		1613001006NRG23290320232276053 30/03/2023 rajani 1613001006WL088800 rajani 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936476 MRS RAJANI ABHILASH STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-007/3950
(Kulathupuzha) 		1613001006NRG23290320232276054 30/03/2023 rajani 1613001006WL088800 rajani 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936477 MRS RAJANI ABHILASH STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-007/3950
(Kulathupuzha) 		1613001006NRG23290320232276055 30/03/2023 rajani 1613001006WL088800 rajani 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936478 MRS RAJANI ABHILASH STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-007/611
(Kulathupuzha) 		1613001006NRG23290320232276062 30/03/2023 GEETHA AJAYACHANDRAN 1613001006WL088800 GEETHA AJAYACHANDRAN 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936254 MRS GEETHA AJAYACHANDRAN STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-007/660
(Kulathupuzha) 		1613001006NRG23290320232276065 30/03/2023 SANDYADEVI 1613001006WL088800 SANDYADEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936385 SANDHYA DEVI KERALA GRAMIN BANK(607476)
131 Anchal KL-13-001-006-007/660
(Kulathupuzha) 		1613001006NRG23290320232276066 30/03/2023 SANDYADEVI 1613001006WL088800 SANDYADEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936386 SANDHYA DEVI KERALA GRAMIN BANK(607476)
132 Anchal KL-13-001-006-007/660
(Kulathupuzha) 		1613001006NRG23290320232276067 30/03/2023 SANDYADEVI 1613001006WL088800 SANDYADEVI 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936387 SANDHYA DEVI KERALA GRAMIN BANK(607476)
133 Anchal KL-13-001-006-007/660
(Kulathupuzha) 		1613001006NRG23290320232276068 30/03/2023 SANDYADEVI 1613001006WL088800 SANDYADEVI 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936388 SANDHYA DEVI KERALA GRAMIN BANK(607476)
134 Anchal KL-13-001-006-007/689
(Kulathupuzha) 		1613001006NRG23290320232276070 30/03/2023 Vasantha kumari 1613001006WL088800 Vasantha kumari 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936409 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-008/2703
(Kulathupuzha) 		1613001006NRG23290320232281058 30/03/2023 Sindhu 1613001006WL088946 Sindhu 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936360 MRS SINDHU S STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-008/2704
(Kulathupuzha) 		1613001006NRG23290320232277952 30/03/2023 Sulfath 1613001006WL088845 Sulfath 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936290 MASTER MUHAMMED IRFAN STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-008/2706
(Kulathupuzha) 		1613001006NRG23290320232277953 30/03/2023 Sulochana 1613001006WL088845 Sulochana 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936356 MRS SULOCHANA R STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-008/2707
(Kulathupuzha) 		1613001006NRG23290320232277954 30/03/2023 JAGADAMMA 1613001006WL088845 JAGADAMMA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936280 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-008/2719
(Kulathupuzha) 		1613001006NRG23290320232275716 30/03/2023 bindhu 1613001006WL088789 bindhu 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936364 MRS BINDU S STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-008/2719
(Kulathupuzha) 		1613001006NRG23290320232275719 30/03/2023 bindhu 1613001006WL088789 bindhu 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936365 MRS BINDU S STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-008/2732
(Kulathupuzha) 		1613001006NRG23290320232277955 30/03/2023 leelakumari 1613001006WL088845 leelakumari 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936329 MRS LEELA KUMARY STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-008/2736
(Kulathupuzha) 		1613001006NRG23290320232281059 30/03/2023 BRIGIT 1613001006WL088946 BRIGIT 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936426 MRS BRIJIT ALEXANDER STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-008/2738
(Kulathupuzha) 		1613001006NRG23290320232277956 30/03/2023 GIRIJA 1613001006WL088845 GIRIJA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936425 MRS GIRIJA MADHAVAN STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-008/2750
(Kulathupuzha) 		1613001006NRG23290320232275720 30/03/2023 OMANA 1613001006WL088789 OMANA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936423 MRS OMANA RAVEENDRAN STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-008/2750
(Kulathupuzha) 		1613001006NRG23290320232275723 30/03/2023 OMANA 1613001006WL088789 OMANA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936424 MRS OMANA RAVEENDRAN STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-008/2758
(Kulathupuzha) 		1613001006NRG23290320232275726 30/03/2023 sumangala 1613001006WL088789 sumangala 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936332 SUMANGALA E KERALA GRAMIN BANK(607476)
147 Anchal KL-13-001-006-008/2758
(Kulathupuzha) 		1613001006NRG23290320232275729 30/03/2023 sumangala 1613001006WL088789 sumangala 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936333 SUMANGALA E KERALA GRAMIN BANK(607476)
148 Anchal KL-13-001-006-008/2759
(Kulathupuzha) 		1613001006NRG23290320232277957 30/03/2023 Suseela 1613001006WL088845 Suseela 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936435 MRS SUSHEELA G STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-008/2760
(Kulathupuzha) 		1613001006NRG23290320232275676 30/03/2023 Sini 1613001006WL088788 Sini 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936445 SINI FEDERAL BANK(607165)
150 Anchal KL-13-001-006-008/2772
(Kulathupuzha) 		1613001006NRG23290320232275677 30/03/2023 Prabha.D 1613001006WL088788 Prabha.D 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936450 MRS PRABHA D STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-008/2776
(Kulathupuzha) 		1613001006NRG23290320232281060 30/03/2023 Nalini 1613001006WL088946 Nalini 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936441 MRS NALINI NARAYANAN STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-008/2778
(Kulathupuzha) 		1613001006NRG23290320232277958 30/03/2023 Raji Aneesh 1613001006WL088845 Raji Aneesh 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936442 MRS RAJI ANEESH STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-008/2799
(Kulathupuzha) 		1613001006NRG23290320232277960 30/03/2023 sujatha 1613001006WL088845 sujatha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936485 MRS SUJATHA A STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-008/2805
(Kulathupuzha) 		1613001006NRG23290320232281061 30/03/2023 Lathika Soman 1613001006WL088946 Lathika Soman 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936460 MRS LATHIKA SOMAN STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-008/2827
(Kulathupuzha) 		1613001006NRG23290320232281062 30/03/2023 Omana 1613001006WL088946 Omana 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936456 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-008/2830
(Kulathupuzha) 		1613001006NRG23290320232277961 30/03/2023 Geetha 1613001006WL088845 Geetha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936455 GEETHA S KERALA GRAMIN BANK(607476)
157 Anchal KL-13-001-006-008/2832
(Kulathupuzha) 		1613001006NRG23290320232281063 30/03/2023 Varadamani 1613001006WL088946 Varadamani 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936004 MRS VARADHAMANI NADARAJAN STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-008/2834
(Kulathupuzha) 		1613001006NRG23290320232277962 30/03/2023 Radhamani 1613001006WL088845 Radhamani 00415 SBIN0070731 622 622 Processed 19/05/2023 1689935998 MRS RADHAMANI MOHANAN STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-008/2838
(Kulathupuzha) 		1613001006NRG23290320232281064 30/03/2023 CHINCHU 1613001006WL088946 CHINCHU 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936143 MRS CHINCHU VIJAYAN STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-008/2852
(Kulathupuzha) 		1613001006NRG23290320232276659 30/03/2023 Geetha Devi R 1613001006WL088824 Geetha Devi R 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936094 MRS GEETHA DEVI R STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-008/2852
(Kulathupuzha) 		1613001006NRG23290320232276660 30/03/2023 Geetha Devi R 1613001006WL088824 Geetha Devi R 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936095 MRS GEETHA DEVI R STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-008/2881
(Kulathupuzha) 		1613001006NRG23290320232281065 30/03/2023 nusaifabeevi 1613001006WL088946 nusaifabeevi 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936168 Mrs. NUSAIFA BEEVI CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-006-008/2926
(Kulathupuzha) 		1613001006NRG23290320232275732 30/03/2023 vimaladevi 1613001006WL088789 vimaladevi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936101 MR VIMALADEVI P STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-008/2926
(Kulathupuzha) 		1613001006NRG23290320232275730 30/03/2023 vimaladevi 1613001006WL088789 vimaladevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936100 MR VIMALADEVI P STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-008/2937
(Kulathupuzha) 		1613001006NRG23290320232277963 30/03/2023 BABY 1613001006WL088845 BABY 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936045 MRS BABY KUNJI STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-008/2954
(Kulathupuzha) 		1613001006NRG23290320232277965 30/03/2023 Prasannan 1613001006WL088845 Prasannan 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936034 MR M PRASANNAN STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-008/2954
(Kulathupuzha) 		1613001006NRG23290320232277964 30/03/2023 smitha 1613001006WL088845 smitha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936046 SMITHA K S KERALA GRAMIN BANK(607476)
168 Anchal KL-13-001-006-008/2989
(Kulathupuzha) 		1613001006NRG23290320232275737 30/03/2023 girija 1613001006WL088789 girija 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936096 MRS GIRIJA A STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-008/4075
(Kulathupuzha) 		1613001006NRG23290320232275742 30/03/2023 ammini 1613001006WL088789 ammini 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936144 MRS AMMINI K STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-008/4075
(Kulathupuzha) 		1613001006NRG23290320232275744 30/03/2023 ammini 1613001006WL088789 ammini 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936145 MRS AMMINI K STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-008/4078
(Kulathupuzha) 		1613001006NRG23290320232277967 30/03/2023 rama 1613001006WL088845 rama 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936099 MRS REMA S STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-008/4092
(Kulathupuzha) 		1613001006NRG23290320232275745 30/03/2023 sumathi 1613001006WL088789 sumathi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936165 MRS SUMATHI S STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-008/4092
(Kulathupuzha) 		1613001006NRG23290320232275747 30/03/2023 sumathi 1613001006WL088789 sumathi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936166 MRS SUMATHI S STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-008/4100
(Kulathupuzha) 		1613001006NRG23290320232281068 30/03/2023 rajeena Beevi 1613001006WL088946 rajeena Beevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936005 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-008/4109
(Kulathupuzha) 		1613001006NRG23290320232281069 30/03/2023 moli.c 1613001006WL088946 moli.c 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936155 Mrs. MOLLY C CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-006-008/4110
(Kulathupuzha) 		1613001006NRG23290320232281070 30/03/2023 vilasini 1613001006WL088946 vilasini 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936156 MRS VILASINI B STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-008/4111
(Kulathupuzha) 		1613001006NRG23290320232277968 30/03/2023 bindhu 1613001006WL088845 bindhu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936154 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-006-008/4126
(Kulathupuzha) 		1613001006NRG23290320232281072 30/03/2023 jaya 1613001006WL088946 jaya 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936197 MRS JAYA O STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-008/4127
(Kulathupuzha) 		1613001006NRG23290320232277970 30/03/2023 ajitha 1613001006WL088845 ajitha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936161 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-006-008/4271
(Kulathupuzha) 		1613001006NRG23290320232281073 30/03/2023 sunadha 1613001006WL088946 sunadha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936020 Mrs. SUNANDA MURALI CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-006-008/702
(Kulathupuzha) 		1613001006NRG23290320232277976 30/03/2023 A.DEVAKI 1613001006WL088845 A.DEVAKI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936279 MRS DEVAK A STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-008/704
(Kulathupuzha) 		1613001006NRG23290320232277977 30/03/2023 FASEELA 1613001006WL088845 FASEELA 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936309 MRS FASEELA STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-008/712
(Kulathupuzha) 		1613001006NRG23290320232281074 30/03/2023 RESHMA 1613001006WL088946 RESHMA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936286 MRS RESHMA B STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-008/722
(Kulathupuzha) 		1613001006NRG23290320232281075 30/03/2023 Sobha 1613001006WL088946 Sobha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936390 MRS SOBHA ASOKAN STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-008/723
(Kulathupuzha) 		1613001006NRG23290320232277978 30/03/2023 omana 1613001006WL088845 omana 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936301 MRS OMANA K STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-008/733
(Kulathupuzha) 		1613001006NRG23290320232275755 30/03/2023 syamala 1613001006WL088789 syamala 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936325 MRS SYAMALA STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-008/733
(Kulathupuzha) 		1613001006NRG23290320232275757 30/03/2023 syamala 1613001006WL088789 syamala 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936326 MRS SYAMALA STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-008/766
(Kulathupuzha) 		1613001006NRG23290320232281076 30/03/2023 Raseena Beevi 1613001006WL088946 Raseena Beevi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936347 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-008/769
(Kulathupuzha) 		1613001006NRG23290320232281077 30/03/2023 Uma devi 1613001006WL088946 Uma devi 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936389 MRS UMA DEVI STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-008/771
(Kulathupuzha) 		1613001006NRG23290320232281078 30/03/2023 sheebasha 1613001006WL088946 sheebasha 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936282 SHEEBA FEDERAL BANK(607165)
191 Anchal KL-13-001-006-008/779
(Kulathupuzha) 		1613001006NRG23290320232275760 30/03/2023 SARADA 1613001006WL088789 SARADA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936323 Mrs. SARADA SREEDHARAN CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-006-008/779
(Kulathupuzha) 		1613001006NRG23290320232275761 30/03/2023 SARADA 1613001006WL088789 SARADA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936324 Mrs. SARADA SREEDHARAN CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-006-008/783
(Kulathupuzha) 		1613001006NRG23290320232275764 30/03/2023 sindhu 1613001006WL088789 sindhu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936368 MRS SINDHU STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-008/791
(Kulathupuzha) 		1613001006NRG23290320232281079 30/03/2023 BINDHU 1613001006WL088946 BINDHU 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936384 MRS BINDHU STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-010/2904
(Kulathupuzha) 		1613001006NRG23290320232275065 30/03/2023 Sanju.L 1613001006WL088762 Sanju.L 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936417 MRS SANJU L STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-010/2904
(Kulathupuzha) 		1613001006NRG23290320232275066 30/03/2023 Sanju.L 1613001006WL088762 Sanju.L 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936418 MRS SANJU L STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-010/2906
(Kulathupuzha) 		1613001006NRG23290320232275067 30/03/2023 OMANA 1613001006WL088762 OMANA 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936443 MRS OMANA RAGHAVAN STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-010/2906
(Kulathupuzha) 		1613001006NRG23290320232275068 30/03/2023 OMANA 1613001006WL088762 OMANA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936444 MRS OMANA RAGHAVAN STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-010/2918
(Kulathupuzha) 		1613001006NRG23290320232275069 30/03/2023 sujatha 1613001006WL088762 sujatha 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936419 MRS SUJATHA VISWAMBARAN STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-010/2918
(Kulathupuzha) 		1613001006NRG23290320232275071 30/03/2023 sujatha 1613001006WL088762 sujatha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936420 MRS SUJATHA VISWAMBARAN STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-010/2921
(Kulathupuzha) 		1613001006NRG23290320232275073 30/03/2023 sajitha 1613001006WL088762 sajitha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936421 MRS SAJITHA A STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-010/2921
(Kulathupuzha) 		1613001006NRG23290320232275074 30/03/2023 sajitha 1613001006WL088762 sajitha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936422 MRS SAJITHA A STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-010/2925
(Kulathupuzha) 		1613001006NRG23290320232275075 30/03/2023 sobhana 1613001006WL088762 sobhana 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936430 MRS SOBHANA PONNAPPAN STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-010/2925
(Kulathupuzha) 		1613001006NRG23290320232275076 30/03/2023 sobhana 1613001006WL088762 sobhana 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936431 MRS SOBHANA PONNAPPAN STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-010/2954
(Kulathupuzha) 		1613001006NRG23290320232275077 30/03/2023 sandhya 1613001006WL088762 sandhya 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936093 MRS SANDHYA U STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-010/2956
(Kulathupuzha) 		1613001006NRG23290320232275078 30/03/2023 Ajitha 1613001006WL088762 Ajitha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936350 AJITHAKUMARI KERALA GRAMIN BANK(607476)
207 Anchal KL-13-001-006-010/2956
(Kulathupuzha) 		1613001006NRG23290320232275079 30/03/2023 Ajitha 1613001006WL088762 Ajitha 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936351 AJITHAKUMARI KERALA GRAMIN BANK(607476)
208 Anchal KL-13-001-006-010/2983
(Kulathupuzha) 		1613001006NRG23290320232275080 30/03/2023 Sudha 1613001006WL088762 Sudha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936469 Mrs. SUDHA L CENTRAL BANK OF INDIA(607115)
209 Anchal KL-13-001-006-010/2983
(Kulathupuzha) 		1613001006NRG23290320232275081 30/03/2023 Sudha 1613001006WL088762 Sudha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936470 Mrs. SUDHA L CENTRAL BANK OF INDIA(607115)
210 Anchal KL-13-001-006-010/2985
(Kulathupuzha) 		1613001006NRG23290320232275679 30/03/2023 anithakumari 1613001006WL088788 anithakumari 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689935997 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-010/2990
(Kulathupuzha) 		1613001006NRG23290320232275680 30/03/2023 Usha 1613001006WL088788 Usha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936000 MRS USHA SURENDRAN STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-010/2992
(Kulathupuzha) 		1613001006NRG23290320232275681 30/03/2023 Usha 1613001006WL088788 Usha 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689935999 USHA G UNION BANK OF INDIA(508500)
213 Anchal KL-13-001-006-010/3000
(Kulathupuzha) 		1613001006NRG23290320232275082 30/03/2023 Shanifa 1613001006WL088762 Shanifa 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936481 Mrs. SHANIFA . CENTRAL BANK OF INDIA(607115)
214 Anchal KL-13-001-006-010/3000
(Kulathupuzha) 		1613001006NRG23290320232275083 30/03/2023 Shanifa 1613001006WL088762 Shanifa 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936482 Mrs. SHANIFA . CENTRAL BANK OF INDIA(607115)
215 Anchal KL-13-001-006-010/3003
(Kulathupuzha) 		1613001006NRG23290320232275084 30/03/2023 Radhamani.P 1613001006WL088762 Radhamani.P 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936047 MRS RADHAMONY P STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-010/3003
(Kulathupuzha) 		1613001006NRG23290320232275085 30/03/2023 Radhamani.P 1613001006WL088762 Radhamani.P 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936048 MRS RADHAMONY P STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-010/3004
(Kulathupuzha) 		1613001006NRG23290320232275086 30/03/2023 tamilselvi 1613001006WL088762 tamilselvi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936110 MRS TAMIL SELVI STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-010/3004
(Kulathupuzha) 		1613001006NRG23290320232275087 30/03/2023 tamilselvi 1613001006WL088762 tamilselvi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936111 MRS TAMIL SELVI STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-010/3005
(Kulathupuzha) 		1613001006NRG23290320232275088 30/03/2023 Sudhakaran 1613001006WL088762 Sudhakaran 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936049 MR SUDHAKARAN ACHUTHAN STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-010/3005
(Kulathupuzha) 		1613001006NRG23290320232275089 30/03/2023 Sudhakaran 1613001006WL088762 Sudhakaran 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936050 MR SUDHAKARAN ACHUTHAN STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-010/3466
(Kulathupuzha) 		1613001006NRG23290320232275090 30/03/2023 THANGACHAN 1613001006WL088762 THANGACHAN 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936438 THANKACHAN G KERALA GRAMIN BANK(607476)
222 Anchal KL-13-001-006-010/3466
(Kulathupuzha) 		1613001006NRG23290320232275091 30/03/2023 THANGACHAN 1613001006WL088762 THANGACHAN 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936439 THANKACHAN G KERALA GRAMIN BANK(607476)
223 Anchal KL-13-001-006-010/4050
(Kulathupuzha) 		1613001006NRG23290320232275771 30/03/2023 omanayamma 1613001006WL088789 omanayamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936075 MRS OMANAYAMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-010/4050
(Kulathupuzha) 		1613001006NRG23290320232275772 30/03/2023 omanayamma 1613001006WL088789 omanayamma 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936089 MRS OMANAYAMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-010/4075
(Kulathupuzha) 		1613001006NRG23290320232275092 30/03/2023 saraswathy 1613001006WL088762 saraswathy 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936213 MRS SARASWATHY C STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-010/4075
(Kulathupuzha) 		1613001006NRG23290320232275093 30/03/2023 saraswathy 1613001006WL088762 saraswathy 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936214 MRS SARASWATHY C STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-010/5570
(Kulathupuzha) 		1613001006NRG23290320232275097 30/03/2023 Gopalan 1613001006WL088762 Gopalan 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936121 GOPALAN KERALA GRAMIN BANK(607476)
228 Anchal KL-13-001-006-010/5570
(Kulathupuzha) 		1613001006NRG23290320232275098 30/03/2023 Gopalan 1613001006WL088762 Gopalan 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936122 GOPALAN KERALA GRAMIN BANK(607476)
229 Anchal KL-13-001-006-010/5578
(Kulathupuzha) 		1613001006NRG23290320232275099 30/03/2023 radha 1613001006WL088762 radha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936204 MRS T RADHA STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-010/5578
(Kulathupuzha) 		1613001006NRG23290320232275100 30/03/2023 radha 1613001006WL088762 radha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936205 MRS T RADHA STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-010/905
(Kulathupuzha) 		1613001006NRG23290320232275101 30/03/2023 SAROGINI 1613001006WL088762 SAROGINI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936341 MRS K SAROJINI STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-010/905
(Kulathupuzha) 		1613001006NRG23290320232275102 30/03/2023 SAROGINI 1613001006WL088762 SAROGINI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936342 MRS K SAROJINI STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-010/913
(Kulathupuzha) 		1613001006NRG23290320232275103 30/03/2023 sudha 1613001006WL088762 sudha 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936319 MRS SUDHA STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-010/913
(Kulathupuzha) 		1613001006NRG23290320232275104 30/03/2023 sudha 1613001006WL088762 sudha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936320 MRS SUDHA STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-010/933
(Kulathupuzha) 		1613001006NRG23290320232275105 30/03/2023 SASIKALA 1613001006WL088762 SASIKALA 00415 SBIN0070731 933 933 Rejected 19/05/2023 1689936306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 Anchal KL-13-001-006-010/933
(Kulathupuzha) 		1613001006NRG23290320232275106 30/03/2023 SASIKALA 1613001006WL088762 SASIKALA 00415 SBIN0070731 1866 1866 Rejected 19/05/2023 1689936307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 Anchal KL-13-001-006-010/935
(Kulathupuzha) 		1613001006NRG23290320232275107 30/03/2023 SANTHA 1613001006WL088762 SANTHA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936330 MRS KSANTHA STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-010/935
(Kulathupuzha) 		1613001006NRG23290320232275108 30/03/2023 SANTHA 1613001006WL088762 SANTHA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936331 MRS KSANTHA STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-010/942
(Kulathupuzha) 		1613001006NRG23290320232275109 30/03/2023 Anil kumar 1613001006WL088762 Anil kumar 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936316 Mrs. SUNITHA ANILKUMAR CENTRAL BANK OF INDIA(607115)
240 Anchal KL-13-001-006-010/942
(Kulathupuzha) 		1613001006NRG23290320232275110 30/03/2023 Anil kumar 1613001006WL088762 Anil kumar 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936317 Mrs. SUNITHA ANILKUMAR CENTRAL BANK OF INDIA(607115)
241 Anchal KL-13-001-006-010/944
(Kulathupuzha) 		1613001006NRG23290320232275111 30/03/2023 syamala 1613001006WL088762 syamala 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936345 MRS SYAMALA STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-010/944
(Kulathupuzha) 		1613001006NRG23290320232275112 30/03/2023 syamala 1613001006WL088762 syamala 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936346 MRS SYAMALA STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-010/947
(Kulathupuzha) 		1613001006NRG23290320232275113 30/03/2023 Ambily 1613001006WL088762 Ambily 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936348 MRS AMBILI STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-010/947
(Kulathupuzha) 		1613001006NRG23290320232275114 30/03/2023 Ambily 1613001006WL088762 Ambily 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936349 MRS AMBILI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-010/978
(Kulathupuzha) 		1613001006NRG23290320232275116 30/03/2023 Sivadasan 1613001006WL088762 Sivadasan 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936255 MR SIVADASAN STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-010/978
(Kulathupuzha) 		1613001006NRG23290320232275117 30/03/2023 Usha 1613001006WL088762 Usha 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936314 MRS USHA STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-010/978
(Kulathupuzha) 		1613001006NRG23290320232275115 30/03/2023 Usha 1613001006WL088762 Usha 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936315 MRS USHA STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-011/1003
(Kulathupuzha) 		1613001006NRG23290320232275682 30/03/2023 USHA KUMARI 1613001006WL088788 USHA KUMARI 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936313 MRS USHA KUMARI STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-011/1004
(Kulathupuzha) 		1613001006NRG23290320232276661 30/03/2023 Jayakumari 1613001006WL088824 Jayakumari 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936303 JAYA KUMARI V KERALA GRAMIN BANK(607476)
250 Anchal KL-13-001-006-011/1009
(Kulathupuzha) 		1613001006NRG23290320232275683 30/03/2023 vidyavathi 1613001006WL088788 vidyavathi 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936328 MRS VIDYAVATHY K STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-011/1011
(Kulathupuzha) 		1613001006NRG23290320232276663 30/03/2023 vimala 1613001006WL088824 vimala 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936293 MRS VIMALA S STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-011/1014
(Kulathupuzha) 		1613001006NRG23290320232275684 30/03/2023 SHEEJA 1613001006WL088788 SHEEJA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936363 MRS SHEEJA WO SALI KUMAR STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-011/1028
(Kulathupuzha) 		1613001006NRG23290320232275685 30/03/2023 seetha 1613001006WL088788 seetha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936299 MRS SEETHA K STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-011/1029
(Kulathupuzha) 		1613001006NRG23290320232275686 30/03/2023 SUJATHA 1613001006WL088788 SUJATHA 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936297 MRS SUJATHA STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-011/1030
(Kulathupuzha) 		1613001006NRG23290320232275687 30/03/2023 Sheela 1613001006WL088788 Sheela 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936283 MRS SHEELA ABRAHAM STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-011/1032
(Kulathupuzha) 		1613001006NRG23290320232275688 30/03/2023 Anandhavally 1613001006WL088788 Anandhavally 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936281 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-011/1033
(Kulathupuzha) 		1613001006NRG23290320232276665 30/03/2023 radha 1613001006WL088824 radha 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936401 MRS RADHA NANU STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-011/1043
(Kulathupuzha) 		1613001006NRG23290320232276668 30/03/2023 hayarunnisa 1613001006WL088824 hayarunnisa 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936391 Mrs. HAYARUNNISA SUBAIR CENTRAL BANK OF INDIA(607115)
259 Anchal KL-13-001-006-011/1046
(Kulathupuzha) 		1613001006NRG23290320232276669 30/03/2023 rasheeda beevi 1613001006WL088824 rasheeda beevi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936311 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-011/1046
(Kulathupuzha) 		1613001006NRG23290320232276671 30/03/2023 rasheeda beevi 1613001006WL088824 rasheeda beevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936312 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-011/1053
(Kulathupuzha) 		1613001006NRG23290320232276673 30/03/2023 sulabha 1613001006WL088824 sulabha 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936256 MS SULABHA STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-011/1053
(Kulathupuzha) 		1613001006NRG23290320232276674 30/03/2023 sulabha 1613001006WL088824 sulabha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936257 MS SULABHA STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-011/1054
(Kulathupuzha) 		1613001006NRG23290320232276676 30/03/2023 usha kumari 1613001006WL088824 usha kumari 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936395 MRS USHA KUMARY STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-011/1060
(Kulathupuzha) 		1613001006NRG23290320232276677 30/03/2023 SALILA 1613001006WL088824 SALILA 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936407 MRS SALILA MANOHAR STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-011/1061
(Kulathupuzha) 		1613001006NRG23290320232275690 30/03/2023 saraswathi 1613001006WL088788 saraswathi 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936296 MRS SARASWATHI STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-011/1065
(Kulathupuzha) 		1613001006NRG23290320232276681 30/03/2023 Mohanan pillai 1613001006WL088824 Mohanan pillai 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936321 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-011/1065
(Kulathupuzha) 		1613001006NRG23290320232276682 30/03/2023 Mohanan pillai 1613001006WL088824 Mohanan pillai 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936322 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-011/1069
(Kulathupuzha) 		1613001006NRG23290320232275691 30/03/2023 Daisy 1613001006WL088788 Daisy 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936291 MRS DAISY STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-011/1075
(Kulathupuzha) 		1613001006NRG23290320232276687 30/03/2023 suchithra 1613001006WL088824 suchithra 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936427 MRS SUCHITHRA VIJAYAKUMAR STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-011/1075
(Kulathupuzha) 		1613001006NRG23290320232276688 30/03/2023 suchithra 1613001006WL088824 suchithra 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936428 MRS SUCHITHRA VIJAYAKUMAR STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-011/1076
(Kulathupuzha) 		1613001006NRG23290320232275692 30/03/2023 nalini 1613001006WL088788 nalini 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936429 MRS NALINI SASI STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-011/1082
(Kulathupuzha) 		1613001006NRG23290320232276689 30/03/2023 sudharmmani 1613001006WL088824 sudharmmani 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936294 MRS SUDHARMANI STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-011/1082
(Kulathupuzha) 		1613001006NRG23290320232276690 30/03/2023 sudharmmani 1613001006WL088824 sudharmmani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936295 MRS SUDHARMANI STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-011/1083
(Kulathupuzha) 		1613001006NRG23290320232276693 30/03/2023 Naseema beevi 1613001006WL088824 Naseema beevi 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936298 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
275 Anchal KL-13-001-006-011/1084
(Kulathupuzha) 		1613001006NRG23290320232276694 30/03/2023 ABHRAHAM THOMAS 1613001006WL088824 ABHRAHAM THOMAS 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936436 MR ABRAHAM THOMAS STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-011/1084
(Kulathupuzha) 		1613001006NRG23290320232276696 30/03/2023 ABHRAHAM THOMAS 1613001006WL088824 ABHRAHAM THOMAS 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936437 MR ABRAHAM THOMAS STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-011/1200
(Kulathupuzha) 		1613001006NRG23290320232275693 30/03/2023 Haleemath 1613001006WL088788 Haleemath 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936449 MRS HALEEMATH SIRAJUDEEN STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-011/1209
(Kulathupuzha) 		1613001006NRG23290320232275694 30/03/2023 Kunji Thankappan 1613001006WL088788 Kunji Thankappan 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936457 MRS KUNJI THANKAPPAN STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-011/1238
(Kulathupuzha) 		1613001006NRG23290320232276697 30/03/2023 viji 1613001006WL088824 viji 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936006 MRS VIJI JAYARAJ STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-011/1245
(Kulathupuzha) 		1613001006NRG23290320232275696 30/03/2023 sindhu 1613001006WL088788 sindhu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936051 MRS SINDHU VIJAYAN STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-011/1266
(Kulathupuzha) 		1613001006NRG23290320232276698 30/03/2023 Sobha 1613001006WL088824 Sobha 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936052 MRS SOBHANA RAMACHANDRAN STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-011/1266
(Kulathupuzha) 		1613001006NRG23290320232276700 30/03/2023 Sobha 1613001006WL088824 Sobha 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936053 MRS SOBHANA RAMACHANDRAN STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-011/1316
(Kulathupuzha) 		1613001006NRG23290320232276703 30/03/2023 khalid 1613001006WL088824 khalid 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936302 Mr. KHALID . CENTRAL BANK OF INDIA(607115)
284 Anchal KL-13-001-006-011/4371
(Kulathupuzha) 		1613001006NRG23290320232275706 30/03/2023 RAJITHA S 1613001006WL088788 RAJITHA S 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936030 MRS RAJITHA S STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-011/4394
(Kulathupuzha) 		1613001006NRG23290320232276707 30/03/2023 JASEENA BEEVI 1613001006WL088824 JASEENA BEEVI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936249 MRS JASEENA BEEVI STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-011/4394
(Kulathupuzha) 		1613001006NRG23290320232276709 30/03/2023 JASEENA BEEVI 1613001006WL088824 JASEENA BEEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936250 MRS JASEENA BEEVI STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-011/4406
(Kulathupuzha) 		1613001006NRG23290320232276710 30/03/2023 SUDHARMANI 1613001006WL088824 SUDHARMANI 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936025 MRS SUDHARMANY B STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-011/4406
(Kulathupuzha) 		1613001006NRG23290320232276712 30/03/2023 SUDHARMANI 1613001006WL088824 SUDHARMANI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936026 MRS SUDHARMANY B STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-011/4413
(Kulathupuzha) 		1613001006NRG23290320232276716 30/03/2023 BABY 1613001006WL088824 BABY 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936035 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-012/1135
(Kulathupuzha) 		1613001006NRG23290320232275259 30/03/2023 subhadra 1613001006WL088768 subhadra 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936404 MRS SUBHADRA RAJANACHARI STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-012/1135
(Kulathupuzha) 		1613001006NRG23290320232275260 30/03/2023 subhadra 1613001006WL088768 subhadra 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936405 MRS SUBHADRA RAJANACHARI STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-012/1135
(Kulathupuzha) 		1613001006NRG23290320232275261 30/03/2023 subhadra 1613001006WL088768 subhadra 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936406 MRS SUBHADRA RAJANACHARI STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-012/1151
(Kulathupuzha) 		1613001006NRG23290320232275262 30/03/2023 sarala 1613001006WL088768 sarala 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936378 sarala DHANALAXMI BANK(607239)
294 Anchal KL-13-001-006-012/1151
(Kulathupuzha) 		1613001006NRG23290320232275263 30/03/2023 sarala 1613001006WL088768 sarala 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936379 sarala DHANALAXMI BANK(607239)
295 Anchal KL-13-001-006-012/1151
(Kulathupuzha) 		1613001006NRG23290320232275264 30/03/2023 sarala 1613001006WL088768 sarala 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936380 sarala DHANALAXMI BANK(607239)
296 Anchal KL-13-001-006-012/1152
(Kulathupuzha) 		1613001006NRG23290320232275265 30/03/2023 Thomass 1613001006WL088768 Thomass 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936304 MR THOMASD STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-012/1152
(Kulathupuzha) 		1613001006NRG23290320232275266 30/03/2023 Thomass 1613001006WL088768 Thomass 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936305 MR THOMASD STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-012/1153
(Kulathupuzha) 		1613001006NRG23290320232275267 30/03/2023 Shailaja kumari 1613001006WL088768 Shailaja kumari 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936408 Shailaja kumari DHANALAXMI BANK(607239)
299 Anchal KL-13-001-006-012/1156
(Kulathupuzha) 		1613001006NRG23290320232275268 30/03/2023 lalithakumari 1613001006WL088768 lalithakumari 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936375 lalithakumari DHANALAXMI BANK(607239)
300 Anchal KL-13-001-006-012/1156
(Kulathupuzha) 		1613001006NRG23290320232275269 30/03/2023 lalithakumari 1613001006WL088768 lalithakumari 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936376 lalithakumari DHANALAXMI BANK(607239)
301 Anchal KL-13-001-006-012/1156
(Kulathupuzha) 		1613001006NRG23290320232275270 30/03/2023 lalithakumari 1613001006WL088768 lalithakumari 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936377 lalithakumari DHANALAXMI BANK(607239)
302 Anchal KL-13-001-006-012/1187
(Kulathupuzha) 		1613001006NRG23290320232275201 30/03/2023 Chandran kani.K 1613001006WL088765 Chandran kani.K 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936054 MR CHANDRAN KANI K STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-012/1187
(Kulathupuzha) 		1613001006NRG23290320232275202 30/03/2023 Chandran kani.K 1613001006WL088765 Chandran kani.K 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936055 MR CHANDRAN KANI K STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-012/1195
(Kulathupuzha) 		1613001006NRG23290320232275271 30/03/2023 Geethakumari.K 1613001006WL088768 Geethakumari.K 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936398 Geethakumari.K DHANALAXMI BANK(607239)
305 Anchal KL-13-001-006-012/1195
(Kulathupuzha) 		1613001006NRG23290320232275272 30/03/2023 Geethakumari.K 1613001006WL088768 Geethakumari.K 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936399 Geethakumari.K DHANALAXMI BANK(607239)
306 Anchal KL-13-001-006-012/1195
(Kulathupuzha) 		1613001006NRG23290320232275273 30/03/2023 Geethakumari.K 1613001006WL088768 Geethakumari.K 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936400 Geethakumari.K DHANALAXMI BANK(607239)
307 Anchal KL-13-001-006-012/3134
(Kulathupuzha) 		1613001006NRG23290320232275275 30/03/2023 Jalaja. V 1613001006WL088768 Jalaja. V 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936432 MRS JALAJA V STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG23290320232275204 30/03/2023 NISHA MOL 1613001006WL088765 NISHA MOL 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936412 MRS NISHA MOL STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-012/3168
(Kulathupuzha) 		1613001006NRG23290320232275276 30/03/2023 I. Aruna Devi 1613001006WL088768 I. Aruna Devi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689935996 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-012/3804
(Kulathupuzha) 		1613001006NRG23290320232275277 30/03/2023 sukumarapilla 1613001006WL088768 sukumarapilla 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936344 Mr. SUKUMARAPILLAI K CENTRAL BANK OF INDIA(607115)
311 Anchal KL-13-001-006-012/3811
(Kulathupuzha) 		1613001006NRG23290320232275278 30/03/2023 Jagatha.V 1613001006WL088768 Jagatha.V 00415 SBIN0070731 311 311 Rejected 19/05/2023 1689936415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG23290320232275207 30/03/2023 kamalamma 1613001006WL088765 kamalamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936056 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG23290320232275208 30/03/2023 kamalamma 1613001006WL088765 kamalamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936057 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG23290320232275210 30/03/2023 krishnamma 1613001006WL088765 krishnamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936105 MRS KRISHNAMMA K STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG23290320232275211 30/03/2023 krishnamma 1613001006WL088765 krishnamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936106 MRS KRISHNAMMA K STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-012/4053
(Kulathupuzha) 		1613001006NRG23290320232275282 30/03/2023 athiramol 1613001006WL088768 athiramol 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936090 MRS ATHIRA MOL STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-012/4079
(Kulathupuzha) 		1613001006NRG23290320232275283 30/03/2023 Lakshmi 1613001006WL088768 Lakshmi 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936153 MRS LAKSHMI WO GOPI STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-012/4113
(Kulathupuzha) 		1613001006NRG23290320232275284 30/03/2023 thara r nair 1613001006WL088768 thara r nair 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936022 thara r nair DHANALAXMI BANK(607239)
319 Anchal KL-13-001-006-012/4113
(Kulathupuzha) 		1613001006NRG23290320232275285 30/03/2023 thara r nair 1613001006WL088768 thara r nair 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936023 thara r nair DHANALAXMI BANK(607239)
320 Anchal KL-13-001-006-012/4113
(Kulathupuzha) 		1613001006NRG23290320232275286 30/03/2023 thara r nair 1613001006WL088768 thara r nair 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936024 thara r nair DHANALAXMI BANK(607239)
321 Anchal KL-13-001-006-012/4149
(Kulathupuzha) 		1613001006NRG23290320232275220 30/03/2023 kuttappan kani 1613001006WL088765 kuttappan kani 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936169 MR KUTTAPPAN KANI STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-012/4322
(Kulathupuzha) 		1613001006NRG23290320232275291 30/03/2023 manju 1613001006WL088768 manju 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936009 MANJU MURALI R KERALA GRAMIN BANK(607476)
323 Anchal KL-13-001-006-012/4322
(Kulathupuzha) 		1613001006NRG23290320232275292 30/03/2023 manju 1613001006WL088768 manju 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936010 MANJU MURALI R KERALA GRAMIN BANK(607476)
324 Anchal KL-13-001-006-012/4346
(Kulathupuzha) 		1613001006NRG23290320232275226 30/03/2023 reshma 1613001006WL088765 reshma 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936198 MRS RESHMA R STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-013/1202
(Kulathupuzha) 		1613001006NRG23290320232277984 30/03/2023 MAHASWARI 1613001006WL088846 MAHASWARI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936416 MRS MAHESWARI S STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-013/1212
(Kulathupuzha) 		1613001006NRG23290320232277985 30/03/2023 SUNITHA 1613001006WL088846 SUNITHA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936275 SUNITHA R S KERALA GRAMIN BANK(607476)
327 Anchal KL-13-001-006-013/1271
(Kulathupuzha) 		1613001006NRG23290320232277986 30/03/2023 FASEELA BEEVI 1613001006WL088846 FASEELA BEEVI 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936336 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-013/1281
(Kulathupuzha) 		1613001006NRG23290320232277092 30/03/2023 Valsal 1613001006WL088830 Valsal 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936458 MRS VALSALA BALAKRISHNAN STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-013/1282
(Kulathupuzha) 		1613001006NRG23290320232277987 30/03/2023 Noorjahan 1613001006WL088846 Noorjahan 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936433 MRS NOORAJAHAN M STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-006-013/3210
(Kulathupuzha) 		1613001006NRG23290320232275711 30/03/2023 kamalakshi 1613001006WL088788 kamalakshi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936258 KAMALAKSHI KERALA GRAMIN BANK(607476)
331 Anchal KL-13-001-006-013/3245
(Kulathupuzha) 		1613001006NRG23290320232277988 30/03/2023 Nisa 1613001006WL088846 Nisa 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936447 MRS NISA ASAN MAIDEEN STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-006-013/3259
(Kulathupuzha) 		1613001006NRG23290320232277093 30/03/2023 Rejeena.L 1613001006WL088830 Rejeena.L 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936411 MRS REJEENA HAMZATH STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-013/3268
(Kulathupuzha) 		1613001006NRG23290320232277989 30/03/2023 Sofitha 1613001006WL088846 Sofitha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936461 MRS SOBHITHA LATHEEF STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-013/3307
(Kulathupuzha) 		1613001006NRG23290320232277990 30/03/2023 Reena 1613001006WL088846 Reena 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936479 MRS REENA CHINNATHAMBI STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-006-013/3336
(Kulathupuzha) 		1613001006NRG23290320232277991 30/03/2023 shamsiya 1613001006WL088846 shamsiya 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936058 MRS SHAMSIYA RAHIM STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-013/3404
(Kulathupuzha) 		1613001006NRG23290320232277992 30/03/2023 najeema 1613001006WL088846 najeema 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936059 NAJEEMA WO MUHAMMED MEERAN KERALA GRAMIN BANK(607476)
337 Anchal KL-13-001-006-013/3417
(Kulathupuzha) 		1613001006NRG23290320232277588 30/03/2023 sindhu murali 1613001006WL088836 sindhu murali 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936091 MRS SINDHU MURALI STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-013/3420
(Kulathupuzha) 		1613001006NRG23290320232277993 30/03/2023 sofiya 1613001006WL088846 sofiya 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936060 MRS SOFIYA SALIM STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-006-013/4087
(Kulathupuzha) 		1613001006NRG23290320232277098 30/03/2023 vasantha 1613001006WL088830 vasantha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936146 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-013/4091
(Kulathupuzha) 		1613001006NRG23290320232277995 30/03/2023 Pankanjakshi 1613001006WL088846 Pankanjakshi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936103 MRS PANKAJAKSHI WIFE OF PODIYAN STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-013/4130
(Kulathupuzha) 		1613001006NRG23290320232275773 30/03/2023 Saleena 1613001006WL088789 Saleena 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936032 MRS SALEENA WO ISMAIL STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-013/4130
(Kulathupuzha) 		1613001006NRG23290320232275778 30/03/2023 Saleena 1613001006WL088789 Saleena 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936033 MRS SALEENA WO ISMAIL STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-013/4343
(Kulathupuzha) 		1613001006NRG23290320232277999 30/03/2023 basheer 1613001006WL088846 basheer 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936393 MR BASHEER DIWAN RAWTHER STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-015/1402
(Kulathupuzha) 		1613001006NRG23290320232277113 30/03/2023 LIBINABEEGAM 1613001006WL088830 LIBINABEEGAM 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936259 MRS LIBINA BEEGUM STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-006-015/1406
(Kulathupuzha) 		1613001006NRG23290320232277114 30/03/2023 VASANTHA.K 1613001006WL088830 VASANTHA.K 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936318 VASANTHA K KERALA GRAMIN BANK(607476)
346 Anchal KL-13-001-006-015/1413
(Kulathupuzha) 		1613001006NRG23290320232277119 30/03/2023 JAMEELA BEEVI 1613001006WL088830 JAMEELA BEEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936288 MRS JAMELA BEVI STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-015/1414
(Kulathupuzha) 		1613001006NRG23290320232277120 30/03/2023 FATHIMUTHU 1613001006WL088830 FATHIMUTHU 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936310 MRS FATHIMUTHU STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-015/1417
(Kulathupuzha) 		1613001006NRG23290320232277125 30/03/2023 NADEERA SADIK 1613001006WL088830 NADEERA SADIK 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936276 MRS NADEERA SADIQ STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-015/1420
(Kulathupuzha) 		1613001006NRG23290320232277126 30/03/2023 RADHAMANI 1613001006WL088830 RADHAMANI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936292 RADHAMONY KERALA GRAMIN BANK(607476)
350 Anchal KL-13-001-006-015/1421
(Kulathupuzha) 		1613001006NRG23290320232277131 30/03/2023 VIMALA 1613001006WL088830 VIMALA 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936289 VIMALA KERALA GRAMIN BANK(607476)
351 Anchal KL-13-001-006-015/1424
(Kulathupuzha) 		1613001006NRG23290320232277135 30/03/2023 BADARUNISA 1613001006WL088830 BADARUNISA 00415 SBIN0070731 933 933 Processed 19/05/2023 1689936284 MRS BADARUNNISA STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-015/1429
(Kulathupuzha) 		1613001006NRG23290320232277136 30/03/2023 LEELA 1613001006WL088830 LEELA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936337 MRS LEELA STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-015/1438
(Kulathupuzha) 		1613001006NRG23290320232277141 30/03/2023 HAMEEDA BEEVI 1613001006WL088830 HAMEEDA BEEVI 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936459 MRS HAMEEDA BEEVI STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-015/1458
(Kulathupuzha) 		1613001006NRG23290320232277149 30/03/2023 Sunitha 1613001006WL088830 Sunitha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936410 MRS SUNITHA NAZEER STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-006-015/1462
(Kulathupuzha) 		1613001006NRG23290320232277150 30/03/2023 fatheela beevi 1613001006WL088830 fatheela beevi 00415 SBIN0070731 622 622 Processed 19/05/2023 1689935995 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-006-015/1512
(Kulathupuzha) 		1613001006NRG23290320232277156 30/03/2023 naseera 1613001006WL088830 naseera 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936285 Mrs. NASEERA BEEVI CENTRAL BANK OF INDIA(607115)
357 Anchal KL-13-001-006-015/1539
(Kulathupuzha) 		1613001006NRG23290320232277162 30/03/2023 sarasu 1613001006WL088830 sarasu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936037 MRS SARASU K NARAYANAN STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-006-015/1545
(Kulathupuzha) 		1613001006NRG23290320232277166 30/03/2023 sudharmani 1613001006WL088830 sudharmani 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936061 MRS SUDHARMMANI SOMAN STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-015/1584
(Kulathupuzha) 		1613001006NRG23290320232277171 30/03/2023 vasantha 1613001006WL088830 vasantha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936287 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
360 Anchal KL-13-001-006-016/1576
(Kulathupuzha) 		1613001006NRG23290320232277589 30/03/2023 Aleyamma 1613001006WL088836 Aleyamma 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936413 MRS ALEYAMMA LAJI STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-016/1740
(Kulathupuzha) 		1613001006NRG23290320232277596 30/03/2023 mini thankan 1613001006WL088836 mini thankan 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936062 Master STEPHIN P S CENTRAL BANK OF INDIA(607115)
362 Anchal KL-13-001-006-018/1742
(Kulathupuzha) 		1613001006NRG23290320232277600 30/03/2023 royi 1613001006WL088836 royi 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936107 MR ROY K STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-006-018/3749
(Kulathupuzha) 		1613001006NRG23290320232275244 30/03/2023 mini 1613001006WL088766 mini 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936484 MRS MINI ANIMON STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-018/3780
(Kulathupuzha) 		1613001006NRG23290320232275245 30/03/2023 leela 1613001006WL088766 leela 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936063 MRS LEELA C STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-006-018/3803
(Kulathupuzha) 		1613001006NRG23290320232275246 30/03/2023 santhanavally 1613001006WL088766 santhanavally 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936064 MRS SANDANAVALLI MADHAVAN STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-006-018/3814
(Kulathupuzha) 		1613001006NRG23290320232275247 30/03/2023 anjana 1613001006WL088766 anjana 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936065 MRS ANJANA K STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-006-018/3865
(Kulathupuzha) 		1613001006NRG23290320232275249 30/03/2023 ushakumari 1613001006WL088766 ushakumari 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936112 MRS USHA KUMARY G STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-006-018/3884
(Kulathupuzha) 		1613001006NRG23290320232275463 30/03/2023 sasidharan 1613001006WL088772 sasidharan 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936011 MR SASIDHARAN M STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-006-018/4050
(Yeroor) 		1613001006NRG23290320232275479 30/03/2023 rajathamma 1613001006WL088772 rajathamma 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936167 RAJATHAMMA SOUTH INDIAN BANK(607167)
370 Anchal KL-13-001-006-018/4069
(Kulathupuzha) 		1613001006NRG23290320232275496 30/03/2023 Prabhakaran 1613001006WL088772 Prabhakaran 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936012 Mr. PRABHAKARAN.S . CENTRAL BANK OF INDIA(607115)
371 Anchal KL-13-001-006-018/4182
(Kulathupuzha) 		1613001006NRG23290320232275501 30/03/2023 prasanna 1613001006WL088772 prasanna 00415 SBIN0070731 622 622 Rejected 19/05/2023 1689936013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 Anchal KL-13-001-006-018/4591
(Kulathupuzha) 		1613001006NRG23290320232275509 30/03/2023 sulochana 1613001006WL088772 sulochana 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936014 SULOCHANA K KERALA GRAMIN BANK(607476)
373 Anchal KL-13-001-006-018/4618
(Kulathupuzha) 		1613001006NRG23290320232276719 30/03/2023 BISI 1613001006WL088824 BISI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936338 MRS BISY N STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-006-018/4618
(Kulathupuzha) 		1613001006NRG23290320232276720 30/03/2023 BISI 1613001006WL088824 BISI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936339 MRS BISY N STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-006-019/1813
(Kulathupuzha) 		1613001006NRG23290320232277610 30/03/2023 mariyamma 1613001006WL088836 mariyamma 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936260 mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
376 Anchal KL-13-001-006-019/1841
(Kulathupuzha) 		1613001006NRG23290320232277611 30/03/2023 SURENDRAN PILLAI 1613001006WL088836 SURENDRAN PILLAI 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936343 MR VSURENDRAN PILLAI STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-006-019/1862
(Kulathupuzha) 		1613001006NRG23290320232277619 30/03/2023 Shiny 1613001006WL088836 Shiny 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936440 MRS SHINY BINU STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-006-019/1874
(Kulathupuzha) 		1613001006NRG23290320232277626 30/03/2023 Savithri 1613001006WL088836 Savithri 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936483 MRS SAVITHRI K STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-019/1883
(Kulathupuzha) 		1613001006NRG23290320232277627 30/03/2023 safiya beevi 1613001006WL088836 safiya beevi 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936468 Mrs. S SAFIYA BEEVI CENTRAL BANK OF INDIA(607115)
380 Anchal KL-13-001-006-019/1889
(Kulathupuzha) 		1613001006NRG23290320232277634 30/03/2023 jameela 1613001006WL088836 jameela 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936253 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-019/1898
(Kulathupuzha) 		1613001006NRG23290320232277640 30/03/2023 ammini 1613001006WL088836 ammini 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936278 MRS AMMINI WO RAJAN STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-006-019/1898
(Kulathupuzha) 		1613001006NRG23290320232277641 30/03/2023 rajan 1613001006WL088836 rajan 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936028 MR RAJAN K STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-006-019/1909
(Kulathupuzha) 		1613001006NRG23290320232277644 30/03/2023 LAILA 1613001006WL088836 LAILA 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936158 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-006-019/3760
(Kulathupuzha) 		1613001006NRG23290320232277647 30/03/2023 Annamma mathayi 1613001006WL088836 Annamma mathayi 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936066 ANNAMMA MATHAI KERALA GRAMIN BANK(607476)
385 Anchal KL-13-001-006-019/3765
(Kulathupuzha) 		1613001006NRG23290320232277648 30/03/2023 shibimol 1613001006WL088836 shibimol 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936147 MRS SHIBIMOL KUNJUMON STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-006-019/3785
(Kulathupuzha) 		1613001006NRG23290320232277656 30/03/2023 girija kumari 1613001006WL088836 girija kumari 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936038 MRS GIRIJA UNNI KRISHNAN STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-006-019/3992
(Kulathupuzha) 		1613001006NRG23290320232277661 30/03/2023 Leelamma mathayi 1613001006WL088836 Leelamma mathayi 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936067 MRS LEELAMMA MATHAI STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-006-019/4003
(Kulathupuzha) 		1613001006NRG23290320232277669 30/03/2023 Mariyamma thomas 1613001006WL088836 Mariyamma thomas 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936068 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-006-019/4005
(Kulathupuzha) 		1613001006NRG23290320232277672 30/03/2023 deepa 1613001006WL088836 deepa 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936244 MRS DEEPA STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-006-019/4010
(Kulathupuzha) 		1613001006NRG23290320232277677 30/03/2023 kurian 1613001006WL088836 kurian 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936104 MR KURIAN S STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-006-019/4024
(Kulathupuzha) 		1613001006NRG23290320232278385 30/03/2023 Haseena 1613001006WL088857 Haseena 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936027 Mrs. HAZEENA J . CENTRAL BANK OF INDIA(607115)
392 Anchal KL-13-001-006-019/4027
(Kulathupuzha) 		1613001006NRG23290320232278386 30/03/2023 siji 1613001006WL088857 siji 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936252 Mrs. SIJI . CENTRAL BANK OF INDIA(607115)
393 Anchal KL-13-001-006-019/4037
(Kulathupuzha) 		1613001006NRG23290320232277680 30/03/2023 haseena beevi 1613001006WL088836 haseena beevi 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936383 MRS HASEENA BEEVI STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-006-019/4059
(Kulathupuzha) 		1613001006NRG23290320232277692 30/03/2023 rosily 1613001006WL088836 rosily 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936092 MRS ROSELY VARGHESE STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-006-019/4071
(Kulathupuzha) 		1613001006NRG23290320232277693 30/03/2023 annamma 1613001006WL088836 annamma 00415 SBIN0070731 311 311 Processed 19/05/2023 1689936069 MRS ANNAMMA M STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-006-019/4101
(Kulathupuzha) 		1613001006NRG23290320232277700 30/03/2023 naseema beevi 1613001006WL088836 naseema beevi 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936215 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-006-019/4108
(Kulathupuzha) 		1613001006NRG23290320232277701 30/03/2023 amina beevi 1613001006WL088836 amina beevi 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936201 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-006-019/4148
(Kulathupuzha) 		1613001006NRG23290320232277709 30/03/2023 sobhinisa beevi 1613001006WL088836 sobhinisa beevi 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936212 MISS SANUJA S S STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-006-019/4196
(Kulathupuzha) 		1613001006NRG23290320232277725 30/03/2023 nishabeevi 1613001006WL088836 nishabeevi 00415 SBIN0070731 622 622 Rejected 19/05/2023 1689936199 Aadhaar Number not Mapped to Account Number
400 Anchal KL-13-001-006-019/4227
(Kulathupuzha) 		1613001006NRG23290320232277738 30/03/2023 Sudha 1613001006WL088836 Sudha 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936031 MRS SUDHA GNANAPRAKASH STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-006-019/4277
(Kulathupuzha) 		1613001006NRG23290320232277744 30/03/2023 REEJA 1613001006WL088836 REEJA 00415 SBIN0070731 622 622 Processed 19/05/2023 1689936246 REEJA S KERALA GRAMIN BANK(607476)
402 Anchal KL-13-001-006-020/1921
(Kulathupuzha) 		1613001006NRG23290320232275805 30/03/2023 Sudarshana 1613001006WL088791 Sudarshana 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936327 MRS SUDARSANA STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-006-020/1969
(Kulathupuzha) 		1613001006NRG23290320232278169 30/03/2023 pushpavalli 1613001006WL088853 pushpavalli 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936361 PUSHPA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Anchal KL-13-001-006-020/1969
(Kulathupuzha) 		1613001006NRG23290320232278170 30/03/2023 pushpavalli 1613001006WL088853 pushpavalli 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936362 PUSHPA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Anchal KL-13-001-006-020/3938
(Kulathupuzha) 		1613001006NRG23290320232275811 30/03/2023 valsala 1613001006WL088791 valsala 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936448 MRS VALSALA SURENDRAN STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-006-020/3943
(Kulathupuzha) 		1613001006NRG23290320232278193 30/03/2023 Anoop 1613001006WL088853 Anoop 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936108 MR ANOOP R STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-006-020/3943
(Kulathupuzha) 		1613001006NRG23290320232278195 30/03/2023 Anoop 1613001006WL088853 Anoop 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936109 MR ANOOP R STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-006-020/3943
(Kulathupuzha) 		1613001006NRG23290320232278194 30/03/2023 Rathika Thankappan 1613001006WL088853 Rathika Thankappan 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936453 MRS RADHIKA THANKAPPAN STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-006-020/3943
(Kulathupuzha) 		1613001006NRG23290320232278192 30/03/2023 Rathika Thankappan 1613001006WL088853 Rathika Thankappan 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936452 MRS RADHIKA THANKAPPAN STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-006-020/3944
(Kulathupuzha) 		1613001006NRG23290320232275815 30/03/2023 vasantha 1613001006WL088791 vasantha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936451 MRS VASANTHA VIJAYACHANDRAN STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-006-020/3961
(Kulathupuzha) 		1613001006NRG23290320232278204 30/03/2023 sudhi 1613001006WL088853 sudhi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936070 SUDHI S INDIA POST PAYMENTS BANK LIMITED(508528)
412 Anchal KL-13-001-006-020/3961
(Kulathupuzha) 		1613001006NRG23290320232278205 30/03/2023 sudhi 1613001006WL088853 sudhi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936071 SUDHI S INDIA POST PAYMENTS BANK LIMITED(508528)
413 Anchal KL-13-001-006-020/3983
(Kulathupuzha) 		1613001006NRG23290320232275819 30/03/2023 krishnamma 1613001006WL088791 krishnamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936072 MRS KRISHNAMMA SHAJI STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-006-020/4002
(Kulathupuzha) 		1613001006NRG23290320232275824 30/03/2023 PANKAJAKSHY 1613001006WL088791 PANKAJAKSHY 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936073 MRS PANKAJAKSHI NARAYANAN STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-006-020/4005
(Kulathupuzha) 		1613001006NRG23290320232275828 30/03/2023 SINDHU.S 1613001006WL088791 SINDHU.S 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936074 MRS SINDHU S THULASEEDHARAN STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-006-020/4007
(Kulathupuzha) 		1613001006NRG23290320232275829 30/03/2023 sumandini 1613001006WL088791 sumandini 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936114 MS SUMANTHINI S STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-006-020/4024
(Kulathupuzha) 		1613001006NRG23290320232277981 30/03/2023 poorenjini 1613001006WL088845 poorenjini 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936098 MRS POORANJINI DINESH KUMAR STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-006-020/4041
(Kulathupuzha) 		1613001006NRG23290320232278214 30/03/2023 SRADHA 1613001006WL088853 SRADHA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936206 Mrs. SARADA N CENTRAL BANK OF INDIA(607115)
419 Anchal KL-13-001-006-020/4041
(Kulathupuzha) 		1613001006NRG23290320232278215 30/03/2023 SRADHA 1613001006WL088853 SRADHA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936207 Mrs. SARADA N CENTRAL BANK OF INDIA(607115)
420 Anchal KL-13-001-006-020/4189
(Kulathupuzha) 		1613001006NRG23290320232275833 30/03/2023 lambodharan kani 1613001006WL088791 lambodharan kani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936164 MR LAMBODARAN LAMBODARAN STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-006-020/4196
(Kulathupuzha) 		1613001006NRG23290320232275834 30/03/2023 Ajithakumary 1613001006WL088791 Ajithakumary 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936209 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-006-020/4196
(Kulathupuzha) 		1613001006NRG23290320232281131 30/03/2023 Ajithakumary 1613001006WL088948 Ajithakumary 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936208 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-006-020/4204
(Kulathupuzha) 		1613001006NRG23290320232275838 30/03/2023 Thara shibu 1613001006WL088791 Thara shibu 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936036 MRS THARA P STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-006-020/4252
(Kulathupuzha) 		1613001006NRG23290320232275839 30/03/2023 raveendran kani 1613001006WL088791 raveendran kani 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1689936210 MR RAVEENDRAN KANI T STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-006-020/4252
(Kulathupuzha) 		1613001006NRG23290320232281136 30/03/2023 raveendran kani 1613001006WL088948 raveendran kani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936211 MR RAVEENDRAN KANI T STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-006-020/4264
(Kulathupuzha) 		1613001006NRG23290320232278269 30/03/2023 sudhakaran kani 1613001006WL088853 sudhakaran kani 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936202 MR SUDHAKARAN KANI V STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-006-020/4264
(Kulathupuzha) 		1613001006NRG23290320232278270 30/03/2023 sudhakaran kani 1613001006WL088853 sudhakaran kani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936203 MR SUDHAKARAN KANI V STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-006-020/4312
(Kulathupuzha) 		1613001006NRG23290320232276520 30/03/2023 Vijimol 1613001006WL088817 Vijimol 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1689936015 MISS VIJIMOL R STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-006-020/4312
(Kulathupuzha) 		1613001006NRG23290320232276518 30/03/2023 Vijimol 1613001006WL088817 Vijimol 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1689936016 MISS VIJIMOL R STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-006-020/4322
(Kulathupuzha) 		1613001006NRG23290320232275851 30/03/2023 VISHNU T 1613001006WL088791 VISHNU T 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936018 MASTER VISHNU THAMPI STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-006-020/4322
(Kulathupuzha) 		1613001006NRG23290320232281147 30/03/2023 VISHNU T 1613001006WL088948 VISHNU T 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1689936019 MASTER VISHNU THAMPI STATE BANK OF INDIA(508548)
SubTotal 583747 583747
432 Anchal KL-13-001-006-001/4215
(Kulathupuzha) 		1613001006NRG23290320232281006 30/03/2023 nadarajan 1613001006WL088944 nadarajan 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1689936175 MR NATARAJAN CHINNAYYA STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-006-001/5051
(Kulathupuzha) 		1613001006NRG23290320232281008 30/03/2023 arumugham 1613001006WL088944 arumugham 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1689936142 ARUMUGHAM K KERALA GRAMIN BANK(607476)
434 Anchal KL-13-001-006-002/5215
(Kulathupuzha) 		1613001006NRG23290320232278373 30/03/2023 ramani 1613001006WL088857 ramani 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1689936178 THANKAMANI R KERALA GRAMIN BANK(607476)
435 Anchal KL-13-001-006-002/5543
(Kulathupuzha) 		1613001006NRG23290320232278374 30/03/2023 NAJA 1613001006WL088857 NAJA 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936176 NAJA R KERALA GRAMIN BANK(607476)
436 Anchal KL-13-001-006-002/5573
(Kulathupuzha) 		1613001006NRG23290320232278378 30/03/2023 VINITHA S DAMU 1613001006WL088857 VINITHA S DAMU 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936236 MRS VINITHA S DAMU STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-006-002/921
(Kulathupuzha) 		1613001006NRG23290320232278380 30/03/2023 Beena 1613001006WL088857 Beena 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936180 BEENA SAN KERALA GRAMIN BANK(607476)
438 Anchal KL-13-001-006-008/2778
(Kulathupuzha) 		1613001006NRG23290320232277959 30/03/2023 ANEESH 1613001006WL088845 ANEESH 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1689936229 Mr. ANEESH N CENTRAL BANK OF INDIA(607115)
439 Anchal KL-13-001-006-008/2926
(Kulathupuzha) 		1613001006NRG23290320232275733 30/03/2023 vijayan pillai 1613001006WL088789 vijayan pillai 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936192 VIJAYAN PILLAI KERALA GRAMIN BANK(607476)
440 Anchal KL-13-001-006-008/2926
(Kulathupuzha) 		1613001006NRG23290320232275731 30/03/2023 vijayan pillai 1613001006WL088789 vijayan pillai 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936191 VIJAYAN PILLAI KERALA GRAMIN BANK(607476)
441 Anchal KL-13-001-006-008/4078
(Kulathupuzha) 		1613001006NRG23290320232277966 30/03/2023 SUNIL 1613001006WL088845 SUNIL 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936185 SUNIL V KERALA GRAMIN BANK(607476)
442 Anchal KL-13-001-006-008/4123
(Kulathupuzha) 		1613001006NRG23290320232281071 30/03/2023 indira 1613001006WL088946 indira 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936216 MRS INDIRA B STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-006-008/4125
(Kulathupuzha) 		1613001006NRG23290320232277969 30/03/2023 sumathy 1613001006WL088845 sumathy 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1689936228 Mr. MANIYAN . CENTRAL BANK OF INDIA(607115)
444 Anchal KL-13-001-006-008/4276
(Kulathupuzha) 		1613001006NRG23290320232275752 30/03/2023 salini 1613001006WL088789 salini 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936231 SALINI A INDUSIND BANK(607189)
445 Anchal KL-13-001-006-008/4276
(Kulathupuzha) 		1613001006NRG23290320232275754 30/03/2023 salini 1613001006WL088789 salini 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936232 SALINI A INDUSIND BANK(607189)
446 Anchal KL-13-001-006-008/4283
(Kulathupuzha) 		1613001006NRG23290320232277971 30/03/2023 priya 1613001006WL088845 priya 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1689936230 PRIYA P KERALA GRAMIN BANK(607476)
447 Anchal KL-13-001-006-008/960
(Kulathupuzha) 		1613001006NRG23290320232277979 30/03/2023 saradha 1613001006WL088845 saradha 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936196 SARADA T KERALA GRAMIN BANK(607476)
448 Anchal KL-13-001-006-010/2134
(Kulathupuzha) 		1613001006NRG23290320232275063 30/03/2023 rajitha 1613001006WL088762 rajitha 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1689936217 REJITHA KERALA GRAMIN BANK(607476)
449 Anchal KL-13-001-006-010/2134
(Kulathupuzha) 		1613001006NRG23290320232275064 30/03/2023 rajitha 1613001006WL088762 rajitha 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1689936218 REJITHA KERALA GRAMIN BANK(607476)
450 Anchal KL-13-001-006-010/4224
(Kulathupuzha) 		1613001006NRG23290320232275094 30/03/2023 renjini r 1613001006WL088762 renjini r 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1689936189 RENJINI R KERALA GRAMIN BANK(607476)
451 Anchal KL-13-001-006-010/4224
(Kulathupuzha) 		1613001006NRG23290320232275095 30/03/2023 renjini r 1613001006WL088762 renjini r 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936190 RENJINI R KERALA GRAMIN BANK(607476)
452 Anchal KL-13-001-006-011/1015
(Kulathupuzha) 		1613001006NRG23290320232276664 30/03/2023 Hussain 1613001006WL088824 Hussain 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936233 HUSSAIN KERALA GRAMIN BANK(607476)
453 Anchal KL-13-001-006-011/1052
(Kulathupuzha) 		1613001006NRG23290320232276672 30/03/2023 VALSALA 1613001006WL088824 VALSALA 00657 KLGB0040598 622 622 Processed 19/05/2023 1689936140 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
454 Anchal KL-13-001-006-011/1066
(Kulathupuzha) 		1613001006NRG23290320232276683 30/03/2023 sathyarani 1613001006WL088824 sathyarani 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1689936170 SATHY RANI KERALA GRAMIN BANK(607476)
455 Anchal KL-13-001-006-011/1066
(Kulathupuzha) 		1613001006NRG23290320232276684 30/03/2023 sathyarani 1613001006WL088824 sathyarani 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1689936171 SATHY RANI KERALA GRAMIN BANK(607476)
456 Anchal KL-13-001-006-011/4327
(Kulathupuzha) 		1613001006NRG23290320232275701 30/03/2023 Renjitha 1613001006WL088788 Renjitha 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1689936183 RENJITHA R KERALA GRAMIN BANK(607476)
457 Anchal KL-13-001-006-011/4376
(Kulathupuzha) 		1613001006NRG23290320232275707 30/03/2023 BABU 1613001006WL088788 BABU 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936222 BABU M KERALA GRAMIN BANK(607476)
458 Anchal KL-13-001-006-012/3000
(Kulathupuzha) 		1613001006NRG23290320232275274 30/03/2023 renju 1613001006WL088768 renju 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936194 RENJU V UCO BANK(607066)
459 Anchal KL-13-001-006-012/3127
(Kulathupuzha) 		1613001006NRG23290320232275203 30/03/2023 Sudha 1613001006WL088765 Sudha 00657 KLGB0040598 311 311 Processed 19/05/2023 1689936234 MRS SUDHA O STATE BANK OF INDIA(508548)
460 Anchal KL-13-001-006-012/3836
(Kulathupuzha) 		1613001006NRG23290320232275279 30/03/2023 jaya 1613001006WL088768 jaya 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1689936172 JAYALEKSHMI R CANARA BANK(508532)
461 Anchal KL-13-001-006-012/3836
(Kulathupuzha) 		1613001006NRG23290320232275280 30/03/2023 jaya 1613001006WL088768 jaya 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1689936173 JAYALEKSHMI R CANARA BANK(508532)
462 Anchal KL-13-001-006-012/3836
(Kulathupuzha) 		1613001006NRG23290320232275281 30/03/2023 jaya 1613001006WL088768 jaya 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1689936174 JAYALEKSHMI R CANARA BANK(508532)
463 Anchal KL-13-001-006-012/4153
(Kulathupuzha) 		1613001006NRG23290320232275290 30/03/2023 Lekha 1613001006WL088768 Lekha 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936184 LEKHA S KERALA GRAMIN BANK(607476)
464 Anchal KL-13-001-006-012/4158
(Kulathupuzha) 		1613001006NRG23290320232275221 30/03/2023 Sukumaran kani 1613001006WL088765 Sukumaran kani 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936223 SUKUMARAN KANI KERALA GRAMIN BANK(607476)
465 Anchal KL-13-001-006-012/4158
(Kulathupuzha) 		1613001006NRG23290320232275222 30/03/2023 Sukumaran kani 1613001006WL088765 Sukumaran kani 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936224 SUKUMARAN KANI KERALA GRAMIN BANK(607476)
466 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG23290320232275237 30/03/2023 RAJU 1613001006WL088765 RAJU 00657 KLGB0040598 622 622 Processed 19/05/2023 1689936243 RAJU R KERALA GRAMIN BANK(607476)
467 Anchal KL-13-001-006-012/5242
(Kulathupuzha) 		1613001006NRG23290320232275238 30/03/2023 Remya 1613001006WL088765 Remya 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1689936241 MISS REMYA MOHAN STATE BANK OF INDIA(508548)
468 Anchal KL-13-001-006-012/5242
(Kulathupuzha) 		1613001006NRG23290320232275239 30/03/2023 Remya 1613001006WL088765 Remya 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1689936242 MISS REMYA MOHAN STATE BANK OF INDIA(508548)
469 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG23290320232275241 30/03/2023 SREERAJ 1613001006WL088765 SREERAJ 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1689936239 SREERAJ S KERALA GRAMIN BANK(607476)
470 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG23290320232275243 30/03/2023 SREERAJ 1613001006WL088765 SREERAJ 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1689936240 SREERAJ S KERALA GRAMIN BANK(607476)
471 Anchal KL-13-001-006-013/4324
(Kulathupuzha) 		1613001006NRG23290320232277998 30/03/2023 THUSHARA T S 1613001006WL088846 THUSHARA T S 00657 KLGB0040598 933 933 Processed 19/05/2023 1689936187 THUSHARA T S KERALA GRAMIN BANK(607476)
472 Anchal KL-13-001-006-013/517
(Kulathupuzha) 		1613001006NRG23290320232277106 30/03/2023 Sindhu Vijayan 1613001006WL088830 Sindhu Vijayan 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936141 SINDHU U KERALA GRAMIN BANK(607476)
473 Anchal KL-13-001-006-015/1613
(Kulathupuzha) 		1613001006NRG23290320232277172 30/03/2023 Laila Jayakrishnan 1613001006WL088830 Laila Jayakrishnan 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1689936139 LAILA KERALA GRAMIN BANK(607476)
474 Anchal KL-13-001-006-015/3922
(Kulathupuzha) 		1613001006NRG23290320232277177 30/03/2023 BINDHU R 1613001006WL088830 BINDHU R 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1689936186 BINDHU KERALA GRAMIN BANK(607476)
475 Anchal KL-13-001-006-015/4271
(Kulathupuzha) 		1613001006NRG23290320232277183 30/03/2023 Shameeda 1613001006WL088830 Shameeda 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1689936188 SHAMEEDA S KERALA GRAMIN BANK(607476)
476 Anchal KL-13-001-006-018/3887
(Kulathupuzha) 		1613001006NRG23290320232275471 30/03/2023 viji v s 1613001006WL088772 viji v s 00657 KLGB0040598 622 622 Processed 19/05/2023 1689936179 VIJI V S KERALA GRAMIN BANK(607476)
477 Anchal KL-13-001-006-018/4052
(Kulathupuzha) 		1613001006NRG23290320232275482 30/03/2023 sathyavathy 1613001006WL088772 sathyavathy 00657 KLGB0040598 622 622 Processed 19/05/2023 1689936193 MRS SATHYAVATHY THULASEEDHARAN STATE BANK OF INDIA(508548)
478 Anchal KL-13-001-006-018/4059
(Kulathupuzha) 		1613001006NRG23290320232275489 30/03/2023 valsala 1613001006WL088772 valsala 00657 KLGB0040598 622 622 Processed 19/05/2023 1689936195 MRS VALSALA S STATE BANK OF INDIA(508548)
479 Anchal KL-13-001-006-018/4068
(Kulathupuzha) 		1613001006NRG23290320232275493 30/03/2023 prabha 1613001006WL088772 prabha 00657 KLGB0040598 622 622 Processed 19/05/2023 1689936225 Mrs. PRABHA B CENTRAL BANK OF INDIA(607115)
480 Anchal KL-13-001-006-018/4186
(Kulathupuzha) 		1613001006NRG23290320232275504 30/03/2023 sudarma 1613001006WL088772 sudarma 00657 KLGB0040598 622 622 Processed 19/05/2023 1689936227 SUDHARMMA A KERALA GRAMIN BANK(607476)
481 Anchal KL-13-001-006-018/4601
(Kulathupuzha) 		1613001006NRG23290320232275517 30/03/2023 sulfathbeegam 1613001006WL088772 sulfathbeegam 00657 KLGB0040598 622 622 Processed 19/05/2023 1689936226 Mrs. SULFATH BEEGAM INDIAN BANK(607105)
482 Anchal KL-13-001-006-019/4223
(Kulathupuzha) 		1613001006NRG23290320232277733 30/03/2023 parvathy 1613001006WL088836 parvathy 00657 KLGB0040598 622 622 Processed 19/05/2023 1689936219 Mrs. PARVATHY . CENTRAL BANK OF INDIA(607115)
483 Anchal KL-13-001-006-019/4280
(Kulathupuzha) 		1613001006NRG23290320232277748 30/03/2023 mohanan 1613001006WL088836 mohanan 00657 KLGB0040598 622 622 Processed 19/05/2023 1689936235 MOHANAN KERALA GRAMIN BANK(607476)
484 Anchal KL-13-001-006-020/4196
(Kulathupuzha) 		1613001006NRG23290320232281132 30/03/2023 Rajeev 1613001006WL088948 Rajeev 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1689936220 RAJEEV N KERALA GRAMIN BANK(607476)
485 Anchal KL-13-001-006-020/4196
(Kulathupuzha) 		1613001006NRG23290320232275835 30/03/2023 Rajeev 1613001006WL088791 Rajeev 00657 KLGB0040598 933 933 Processed 19/05/2023 1689936221 RAJEEV N KERALA GRAMIN BANK(607476)
486 Anchal KL-13-001-006-020/4242
(Kulathupuzha) 		1613001006NRG23290320232278248 30/03/2023 remya k 1613001006WL088853 remya k 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1689936181 MRS REMYA K STATE BANK OF INDIA(508548)
487 Anchal KL-13-001-006-020/4242
(Kulathupuzha) 		1613001006NRG23290320232278249 30/03/2023 remya k 1613001006WL088853 remya k 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1689936182 MRS REMYA K STATE BANK OF INDIA(508548)
488 Anchal KL-13-001-006-020/4261
(Kulathupuzha) 		1613001006NRG23290320232275841 30/03/2023 viswaveni 1613001006WL088791 viswaveni 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936177 VISWAVENI D KERALA GRAMIN BANK(607476)
489 Anchal KL-13-001-006-020/4327
(Kulathupuzha) 		1613001006NRG23290320232278288 30/03/2023 PRADEEP M 1613001006WL088853 PRADEEP M 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1689936237 PRADEEP M KERALA GRAMIN BANK(607476)
490 Anchal KL-13-001-006-020/4327
(Kulathupuzha) 		1613001006NRG23290320232278289 30/03/2023 PRADEEP M 1613001006WL088853 PRADEEP M 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1689936238 PRADEEP M KERALA GRAMIN BANK(607476)
SubTotal 94855 94855
491 Anchal KL-13-001-006-008/4285
(Kulathupuzha) 		1613001006NRG23290320232277972 30/03/2023 sunitha 1613001006WL088845 sunitha 00657 KLGB0040677 2177 2177 Processed 19/05/2023 1689936245 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 759462 759462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_300323APB_FTO_1213384 Canara Bank CNRB0002856 ANCHAL 1866
2 Anchal KL1613001006_300323APB_FTO_1213384 Central Bank of India CBIN0280992 KULATHUPUZHA 67798
3 Anchal KL1613001006_300323APB_FTO_1213384 Federal Bank FDRL0002017 KULATHUPUZHA 6220
4 Anchal KL1613001006_300323APB_FTO_1213384 Indian Bank IDIB000C042 CHITARA 622
5 Anchal KL1613001006_300323APB_FTO_1213384 South Indian Bank SIBL0000192 YEROOR 2177
6 Anchal KL1613001006_300323APB_FTO_1213384 State Bank Of India SBIN0070731 KULATHUPUZHA 583747
7 Anchal KL1613001006_300323APB_FTO_1213384 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 94855
8 Anchal KL1613001006_300323APB_FTO_1213384 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2177

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