Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:54:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_311222APB_FTO_895426
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) 		1613001006NRG23311220221488925 31/12/2022 SHEELA KUMARY 1613001006WL064993 SHEELA KUMARY 00078 CNRB0002856 1866 1866 Processed 01/02/2023 8317824862 MRS SASIDHARAN PILLAIG STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Anchal KL-13-001-006-001/1000
(Kulathupuzha) 		1613001006NRG23311220221485005 31/12/2022 AMUTHA 1613001006WL064879 AMUTHA 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824914 MRS AMRUTHASREE K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-001/1006
(Kulathupuzha) 		1613001006NRG23311220221487603 31/12/2022 SAVITHRI 1613001006WL064959 SAVITHRI 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824911 Mrs. SAVITHRI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-001/107
(Kulathupuzha) 		1613001006NRG23311220221485006 31/12/2022 NAGESWARI 1613001006WL064879 NAGESWARI 00089 CBIN0280992 622 622 Processed 01/02/2023 8317824867 Mrs. NAGESWARY SIVAKUMAR CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-001/2041
(Kulathupuzha) 		1613001006NRG23311220221489721 31/12/2022 PRASHANTHI 1613001006WL065016 PRASHANTHI 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8317824910 PRASANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-006-001/34
(Kulathupuzha) 		1613001006NRG23311220221489727 31/12/2022 Syamala 1613001006WL065016 Syamala 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824866 MRS SYAMALA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-001/4003
(Kulathupuzha) 		1613001006NRG23311220221489730 31/12/2022 saraswathy 1613001006WL065016 saraswathy 00089 CBIN0280992 1555 1555 Processed 02/02/2023 8317824913 SARASWATHI KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-006-001/4086
(Kulathupuzha) 		1613001006NRG23311220221487620 31/12/2022 jaya 1613001006WL064959 jaya 00089 CBIN0280992 933 933 Processed 01/02/2023 8317824882 Mrs. JAYA P CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-001/6081
(Kulathupuzha) 		1613001006NRG23311220221489735 31/12/2022 YOGARANI 1613001006WL065016 YOGARANI 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8317824909 Mrs. YOGARANI G CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-002/139
(Kulathupuzha) 		1613001006NRG23311220221488878 31/12/2022 dwani 1613001006WL064993 dwani 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824883 Mrs. DWANI K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-002/2113
(Kulathupuzha) 		1613001006NRG23311220221488883 31/12/2022 kanthi 1613001006WL064993 kanthi 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824878 Mrs. KANTHI . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-002/2244
(Kulathupuzha) 		1613001006NRG23311220221488892 31/12/2022 vijayamma 1613001006WL064993 vijayamma 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824865 MRS VIJAYAMMA PODIYAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-002/4045
(Kulathupuzha) 		1613001006NRG23311220221488897 31/12/2022 Rasheeda Beevi 1613001006WL064993 Rasheeda Beevi 00089 CBIN0280992 1555 1555 Processed 02/02/2023 8317824921 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-006-002/4282
(Kulathupuzha) 		1613001006NRG23311220221488905 31/12/2022 kunjumol stephen 1613001006WL064993 kunjumol stephen 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824860 Mrs. KUNJUMOL STEPHEN CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-002/5540
(Kulathupuzha) 		1613001006NRG23311220221488907 31/12/2022 SHEEJA 1613001006WL064993 SHEEJA 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8317825276 MRS SHEEJA SALEEM STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-002/5563
(Kulathupuzha) 		1613001006NRG23311220221488909 31/12/2022 MARUTHAI 1613001006WL064993 MARUTHAI 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824854 MRS MARUDAIE NADARAJ STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-002/971
(Kulathupuzha) 		1613001006NRG23311220221488917 31/12/2022 Gouri 1613001006WL064993 Gouri 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8317824875 Mrs. GOWRI PARAMSIVAM CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-004/553
(Kulathupuzha) 		1613001006NRG23311220221488918 31/12/2022 AJITHAKUMARY 1613001006WL064993 AJITHAKUMARY 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824872 Mrs. AJITHAKUMARY . . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-008/1241
(Kulathupuzha) 		1613001006NRG23311220221488441 31/12/2022 shanifabeevi 1613001006WL064984 shanifabeevi 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824884 Mr. SHANIFA BEEVI CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-008/4135
(Kulathupuzha) 		1613001006NRG23311220221488459 31/12/2022 geetha 1613001006WL064984 geetha 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824863 Mrs. GEETHA . JHON CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-008/4145
(Kulathupuzha) 		1613001006NRG23311220221486167 31/12/2022 sumathi 1613001006WL064912 sumathi 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8317824929 Mrs. SUMATHI C CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-008/4161
(Kulathupuzha) 		1613001006NRG23311220221488460 31/12/2022 SINDHU D 1613001006WL064984 SINDHU D 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824879 Mrs. SINDHU D CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-008/4344
(Kulathupuzha) 		1613001006NRG23311220221486594 31/12/2022 sajilabeevi 1613001006WL064924 sajilabeevi 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824873 Mrs. SAJEELA BEEVI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-010/4098
(Kulathupuzha) 		1613001006NRG23311220221486185 31/12/2022 prabha 1613001006WL064912 prabha 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8317824924 Mrs. PRABHA SUKUMARAN CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-011/1048
(Kulathupuzha) 		1613001006NRG23311220221489145 31/12/2022 Indira 1613001006WL064998 Indira 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8317824874 Mrs. INDIRA C CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-011/1339
(Kulathupuzha) 		1613001006NRG23311220221486613 31/12/2022 seenath 1613001006WL064924 seenath 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8317824876 Mrs. SEENATH SABU CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-011/1342
(Kulathupuzha) 		1613001006NRG23311220221488957 31/12/2022 leeja.b 1613001006WL064994 leeja.b 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824886 Mrs. LEEJA B CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-011/4329
(Kulathupuzha) 		1613001006NRG23311220221489160 31/12/2022 ajitha 1613001006WL064998 ajitha 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8317824915 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-011/4357
(Kulathupuzha) 		1613001006NRG23311220221489162 31/12/2022 SYAMALA 1613001006WL064998 SYAMALA 00089 CBIN0280992 622 622 Processed 01/02/2023 8317824927 Mrs. SHYAMALA B CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-011/4391
(Kulathupuzha) 		1613001006NRG23311220221489166 31/12/2022 SABOORA 1613001006WL064998 SABOORA 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8317824859 Mr. SABORA . CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-013/1200
(Kulathupuzha) 		1613001006NRG23311220221488124 31/12/2022 naseema beevi 1613001006WL064975 naseema beevi 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824855 Mrs. NAZEEMA BEEVI M CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-013/4286
(Kulathupuzha) 		1613001006NRG23311220221488146 31/12/2022 Sumathi 1613001006WL064975 Sumathi 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8317824870 Mrs. SUMATHI M CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-013/505
(Kulathupuzha) 		1613001006NRG23311220221488149 31/12/2022 Naseera Beevi 1613001006WL064975 Naseera Beevi 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8317824856 NAZEERA BEEVI A CANARA BANK(508532)
34 Anchal KL-13-001-006-014/4158
(Kulathupuzha) 		1613001006NRG23311220221487975 31/12/2022 RAJALEKSHMI AMMA 1613001006WL064969 RAJALEKSHMI AMMA 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824908 Mrs. RAJALEKSHMI AMMA CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-014/4561
(Kulathupuzha) 		1613001006NRG23311220221487976 31/12/2022 HASEENA 1613001006WL064969 HASEENA 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824881 Mrs. HASEENA BEEVI . CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-014/4584
(Kulathupuzha) 		1613001006NRG23311220221487977 31/12/2022 RATHANAMMA 1613001006WL064969 RATHANAMMA 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824869 Mrs. RATHANAMMA . CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-006-015/1500
(Kulathupuzha) 		1613001006NRG23311220221488260 31/12/2022 suni 1613001006WL064978 suni 00089 CBIN0280992 311 311 Processed 01/02/2023 8317824925 Mrs. SUNI S CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-015/1500
(Kulathupuzha) 		1613001006NRG23311220221485770 31/12/2022 suni 1613001006WL064901 suni 00089 CBIN0280992 311 311 Processed 01/02/2023 8317824926 Mrs. SUNI S CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-006-015/4250
(Kulathupuzha) 		1613001006NRG23311220221487980 31/12/2022 ansiya 1613001006WL064969 ansiya 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8317824868 Mrs. ANSIYA . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-018/3874
(Kulathupuzha) 		1613001006NRG23311220221484321 31/12/2022 sreemathy 1613001006WL064855 sreemathy 00089 CBIN0280992 2177 2177 Processed 02/02/2023 8317824877 SREEMATHI C KERALA GRAMIN BANK(607476)
41 Anchal KL-13-001-006-019/1852
(Kulathupuzha) 		1613001006NRG23311220221485994 31/12/2022 Rajani 1613001006WL064908 Rajani 00089 CBIN0280992 622 622 Processed 01/02/2023 8317824922 MRS RAJANI R STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-019/4151
(Kulathupuzha) 		1613001006NRG23311220221486014 31/12/2022 leelamma 1613001006WL064908 leelamma 00089 CBIN0280992 622 622 Processed 01/02/2023 8317824931 Mrs. LELAMMA DOMANIK CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-006-019/4206
(Kulathupuzha) 		1613001006NRG23311220221486016 31/12/2022 chellamma 1613001006WL064908 chellamma 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8317824858 MRS CHELLAMMA RETHNAM STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-019/4215
(Kulathupuzha) 		1613001006NRG23311220221486075 31/12/2022 nabeesa 1613001006WL064910 nabeesa 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8317824933 MRS NABEESA SHAMSUDEEN STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-019/4216
(Kulathupuzha) 		1613001006NRG23311220221486076 31/12/2022 anitha 1613001006WL064910 anitha 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8317824880 Mrs. ANITHA SASEEDHARAN S CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-006-019/4239
(Kulathupuzha) 		1613001006NRG23311220221486078 31/12/2022 nirmaladevi 1613001006WL064910 nirmaladevi 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8317824871 Mrs. NIRMALADEVI . CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-006-019/695
(Kulathupuzha) 		1613001006NRG23311220221486021 31/12/2022 vasnathi 1613001006WL064908 vasnathi 00089 CBIN0280992 1244 1244 Processed 02/02/2023 8317824923 VASANTHI KERALA GRAMIN BANK(607476)
48 Anchal KL-13-001-006-020/3981
(Kulathupuzha) 		1613001006NRG23311220221489586 31/12/2022 periyaswami 1613001006WL065011 periyaswami 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8317824857 Mr. P PERIASWAMI . CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-006-020/4020
(Kulathupuzha) 		1613001006NRG23301220221483490 31/12/2022 SUJATHA 1613001006WL064833 SUJATHA 00089 CBIN0280992 622 622 Processed 01/02/2023 8317824907 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-006-020/4045
(Kulathupuzha) 		1613001006NRG23311220221484779 31/12/2022 PERUMAL 1613001006WL064871 PERUMAL 00089 CBIN0280992 622 622 Processed 01/02/2023 8317824885 Mr. PERUMAL . CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-006-020/4217
(Kulathupuzha) 		1613001006NRG23301220221483449 31/12/2022 rajani 1613001006WL064832 rajani 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8317824928 Mrs. RAJANI V CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-006-020/4226
(Kulathupuzha) 		1613001006NRG23311220221489594 31/12/2022 deweswari 1613001006WL065011 deweswari 00089 CBIN0280992 622 622 Processed 02/02/2023 8317824932 DAIVESWARI KERALA GRAMIN BANK(607476)
53 Anchal KL-13-001-006-020/4245
(Kulathupuzha) 		1613001006NRG23311220221489596 31/12/2022 Kavitha 1613001006WL065011 Kavitha 00089 CBIN0280992 933 933 Processed 01/02/2023 8317825275 Mrs. KAVITHA R CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-006-020/4275
(Kulathupuzha) 		1613001006NRG23311220221483794 31/12/2022 DIVYA 1613001006WL064844 DIVYA 00089 CBIN0280992 622 622 Processed 01/02/2023 8317824961 DIVYA D S INDIAN OVERSEAS BANK(508541)
55 Anchal KL-13-001-006-020/4319
(Kulathupuzha) 		1613001006NRG23301220221483508 31/12/2022 ARUN 1613001006WL064833 ARUN 00089 CBIN0280992 933 933 Processed 01/02/2023 8317824930 MASTER ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 76195 76195
56 Anchal KL-13-001-006-020/3994
(Kulathupuzha) 		1613001006NRG23301220221483445 31/12/2022 suma 1613001006WL064832 suma 00114 YESB0KLMDCB 1555 1555 Processed 02/02/2023 8317824853 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
57 Anchal KL-13-001-006-020/4305
(Kulathupuzha) 		1613001006NRG23311220221489599 31/12/2022 Ravivelazhakan 1613001006WL065011 Ravivelazhakan 00127 FDRL0002017 622 622 Processed 01/02/2023 8317824861 MR RAVI SUBRAMANIAN STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-020/4312
(Kulathupuzha) 		1613001006NRG23311220221483796 31/12/2022 SANOJ 1613001006WL064844 SANOJ 00127 FDRL0002017 622 622 Processed 01/02/2023 8317825183 SANOJ S FEDERAL BANK(607165)
SubTotal 1244 1244
59 Anchal KL-13-001-006-001/6093
(Kulathupuzha) 		1613001006NRG23311220221489736 31/12/2022 ANJU B 1613001006WL065016 ANJU B 00176 IDIB000A146 1244 1244 Processed 01/02/2023 8317825329 ANJU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
60 Anchal KL-13-001-008-013/108
(Kulathupuzha) 		1613001006NRG23311220221488474 31/12/2022 Rajeena. S 1613001006WL064984 Rajeena. S 00409 SIBL0000192 1866 1866 Processed 01/02/2023 8317824852 RAJEENA S SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
61 Anchal KL-13-001-006-020/4245
(Kulathupuzha) 		1613001006NRG23311220221489595 31/12/2022 pushpavathy 1613001006WL065011 pushpavathy 00415 SBIN0070116 622 622 Processed 01/02/2023 8317825287 MRS PUSHPAVATHY WIFE OF RAMASWAMY STATE BANK OF INDIA(508548)
SubTotal 622 622
62 Anchal KL-13-001-006-001/6068
(Kulathupuzha) 		1613001006NRG23311220221485021 31/12/2022 SANITHA 1613001006WL064879 SANITHA 00415 SBIN0070323 1866 1866 Processed 01/02/2023 8317824918 MRS SANITHA S STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-001/6072
(Kulathupuzha) 		1613001006NRG23311220221485022 31/12/2022 parameswari 1613001006WL064879 parameswari 00415 SBIN0070323 1555 1555 Processed 01/02/2023 8317825286 MRS PARAMESWARI M STATE BANK OF INDIA(508548)
SubTotal 3421 3421
64 Anchal KL-13-001-006-001/108
(Kulathupuzha) 		1613001006NRG23311220221484758 31/12/2022 Vanaja 1613001006WL064871 Vanaja 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825228 MRS VANAJA VADIVEL STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-001/16
(Kulathupuzha) 		1613001006NRG23311220221485007 31/12/2022 SHOBI 1613001006WL064879 SHOBI 00415 SBIN0070731 933 933 Processed 01/02/2023 8317824956 MRS SHOBHI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-001/2027
(Kulathupuzha) 		1613001006NRG23311220221487604 31/12/2022 POOVATHYAMMA 1613001006WL064959 POOVATHYAMMA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824957 Mrs. POOVATHY AMMA S CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-006-001/2045
(Kulathupuzha) 		1613001006NRG23311220221487605 31/12/2022 PUSHPAVALLY 1613001006WL064959 PUSHPAVALLY 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317824950 PUSPAVALLI KERALA GRAMIN BANK(607476)
68 Anchal KL-13-001-006-001/2046
(Kulathupuzha) 		1613001006NRG23311220221487606 31/12/2022 Lurdumary 1613001006WL064959 Lurdumary 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825039 MRS LOORDH MARY STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-001/2050
(Kulathupuzha) 		1613001006NRG23311220221487607 31/12/2022 SANTHI 1613001006WL064959 SANTHI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825265 MRS SANTHI KANTHASWAMY STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-001/2051
(Kulathupuzha) 		1613001006NRG23311220221487608 31/12/2022 KUMARIYAMMA 1613001006WL064959 KUMARIYAMMA 00415 SBIN0070731 622 622 Processed 01/02/2023 8317824958 Mrs. KUMARIYAMMA . CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-006-001/2055
(Kulathupuzha) 		1613001006NRG23311220221487610 31/12/2022 SENTHAMIZH SELVI 1613001006WL064959 SENTHAMIZH SELVI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825266 MRS SENTHAMIL SELVI STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-001/2057
(Kulathupuzha) 		1613001006NRG23311220221487611 31/12/2022 MARIKANNU 1613001006WL064959 MARIKANNU 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825263 MRS MARI KANNU STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-001/2064
(Kulathupuzha) 		1613001006NRG23311220221487612 31/12/2022 aruljyothi 1613001006WL064959 aruljyothi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824959 MRS ARUL JYOTHY STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-001/2066
(Kulathupuzha) 		1613001006NRG23311220221489722 31/12/2022 Kunju mole 1613001006WL065016 Kunju mole 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317824960 MRS KUNJUMOL WO CHANDRAN STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-001/2069
(Kulathupuzha) 		1613001006NRG23311220221489723 31/12/2022 SALINI 1613001006WL065016 SALINI 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317824988 MRS SHALINI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-001/2075
(Kulathupuzha) 		1613001006NRG23311220221484759 31/12/2022 periyakka 1613001006WL064871 periyakka 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825389 MRS PERIYAKKA STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-001/2076
(Kulathupuzha) 		1613001006NRG23311220221489724 31/12/2022 SAROJINI 1613001006WL065016 SAROJINI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824989 MRS SAROJINI STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-001/2174
(Kulathupuzha) 		1613001006NRG23311220221487613 31/12/2022 parvathi 1613001006WL064959 parvathi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825384 MRS PARVATHY SIVATHANDI STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-001/2185
(Kulathupuzha) 		1613001006NRG23311220221489725 31/12/2022 Vijaya 1613001006WL065016 Vijaya 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825116 MRS VIJAYAS STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-001/2214
(Kulathupuzha) 		1613001006NRG23311220221489726 31/12/2022 jayarani 1613001006WL065016 jayarani 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825409 Mrs. JAYARANI . CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-006-001/2217
(Kulathupuzha) 		1613001006NRG23311220221484760 31/12/2022 Thamil selvi 1613001006WL064871 Thamil selvi 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825407 MRS THAMIL SELVI STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-001/2219
(Kulathupuzha) 		1613001006NRG23311220221485009 31/12/2022 Siva perumal 1613001006WL064879 Siva perumal 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825415 MR SIVAPERUMAL R STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-001/2270
(Kulathupuzha) 		1613001006NRG23311220221487614 31/12/2022 mariyay 1613001006WL064959 mariyay 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825432 MRS MARIYAY VEERAPPAN STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-001/2276
(Kulathupuzha) 		1613001006NRG23311220221485010 31/12/2022 Lekshmi 1613001006WL064879 Lekshmi 00415 SBIN0070731 1244 1244 Processed 02/02/2023 8317825437 LEKSHMI KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-006-001/2282
(Kulathupuzha) 		1613001006NRG23311220221487615 31/12/2022 mangama 1613001006WL064959 mangama 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825135 Mrs. MANKAMMA . CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-006-001/35
(Kulathupuzha) 		1613001006NRG23311220221485011 31/12/2022 Ambika 1613001006WL064879 Ambika 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825174 MRS AMBIKA WO SIVARAJAN STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-001/3990
(Kulathupuzha) 		1613001006NRG23311220221489728 31/12/2022 Padmakshi 1613001006WL065016 Padmakshi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824990 MRS PADMAKSHI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-001/3994
(Kulathupuzha) 		1613001006NRG23311220221489729 31/12/2022 Omana 1613001006WL065016 Omana 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825071 MRS OMANA STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-001/4006
(Kulathupuzha) 		1613001006NRG23311220221487617 31/12/2022 SANTHANAM 1613001006WL064959 SANTHANAM 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824835 MRS SANTHANAM SUBRAMANIAN STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-001/4030
(Kulathupuzha) 		1613001006NRG23311220221484762 31/12/2022 anthoniswami 1613001006WL064871 anthoniswami 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825035 MR ANTHONY SWAMI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-001/4033
(Kulathupuzha) 		1613001006NRG23311220221484763 31/12/2022 sivaswami 1613001006WL064871 sivaswami 00415 SBIN0070731 622 622 Processed 02/02/2023 8317825036 SIVASWAMI KERALA GRAMIN BANK(607476)
92 Anchal KL-13-001-006-001/4040
(Kulathupuzha) 		1613001006NRG23311220221485012 31/12/2022 sikhamani 1613001006WL064879 sikhamani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824848 MRS SIGHAMANY KRISHNASWAMI STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-001/4046
(Kulathupuzha) 		1613001006NRG23311220221487618 31/12/2022 perumal 1613001006WL064959 perumal 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825086 PERUMAL M CANARA BANK(508532)
94 Anchal KL-13-001-006-001/4049
(Kulathupuzha) 		1613001006NRG23311220221487619 31/12/2022 kanmani 1613001006WL064959 kanmani 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825119 MRS KANMANI N STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-001/4064
(Kulathupuzha) 		1613001006NRG23311220221489573 31/12/2022 devika 1613001006WL065011 devika 00415 SBIN0070731 1555 1555 Processed 02/02/2023 8317825170 DEVIKA K KERALA GRAMIN BANK(607476)
96 Anchal KL-13-001-006-001/4077
(Kulathupuzha) 		1613001006NRG23311220221485014 31/12/2022 padmeswary 1613001006WL064879 padmeswary 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824841 MRS PADMESWARI SON OF PERUMAL STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-001/48
(Kulathupuzha) 		1613001006NRG23311220221489732 31/12/2022 SHEELAMMA 1613001006WL065016 SHEELAMMA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824991 MRS SHEELAMMA O STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-001/52
(Kulathupuzha) 		1613001006NRG23311220221489733 31/12/2022 PODICHI 1613001006WL065016 PODICHI 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824992 MRS PODICHI WO NARAYANAN STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-001/53
(Kulathupuzha) 		1613001006NRG23311220221489734 31/12/2022 SEETHA LAKSHMI 1613001006WL065016 SEETHA LAKSHMI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824993 MRS SEETHA LAKSHMI STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-001/61
(Kulathupuzha) 		1613001006NRG23311220221489737 31/12/2022 ambika 1613001006WL065016 ambika 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824994 MRS AMBIKA STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-001/63
(Kulathupuzha) 		1613001006NRG23311220221489738 31/12/2022 jayamma 1613001006WL065016 jayamma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824995 MRS JAYAMMA STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-001/64
(Kulathupuzha) 		1613001006NRG23311220221485023 31/12/2022 LATHEEFA 1613001006WL064879 LATHEEFA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824996 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-006-001/75
(Kulathupuzha) 		1613001006NRG23311220221485024 31/12/2022 pushparani 1613001006WL064879 pushparani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825311 MRS PUSHPARANI PICHAYYA STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-001/78
(Kulathupuzha) 		1613001006NRG23311220221487623 31/12/2022 SEETHA DEVI 1613001006WL064959 SEETHA DEVI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824997 MRS SEETHA DEVI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-001/79
(Kulathupuzha) 		1613001006NRG23311220221489740 31/12/2022 PRIYANKA 1613001006WL065016 PRIYANKA 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825310 MRS PRIYANKA V STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-002/107
(Kulathupuzha) 		1613001006NRG23311220221488872 31/12/2022 Lini.B 1613001006WL064993 Lini.B 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825258 Mrs. LINI SAJEEV CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG23311220221488873 31/12/2022 JUBERIYA 1613001006WL064993 JUBERIYA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825245 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-006-002/125
(Kulathupuzha) 		1613001006NRG23311220221488874 31/12/2022 THANKAMMA 1613001006WL064993 THANKAMMA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824998 MRS THANKAMMA STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-002/133
(Kulathupuzha) 		1613001006NRG23311220221488875 31/12/2022 Lalitha 1613001006WL064993 Lalitha 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825264 MRS LALITHA DWARARAJ STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-002/134
(Kulathupuzha) 		1613001006NRG23311220221488876 31/12/2022 PODICHI 1613001006WL064993 PODICHI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825262 MRS PODICHI WO THUILASI STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-002/137
(Kulathupuzha) 		1613001006NRG23311220221488877 31/12/2022 muthulekshmi 1613001006WL064993 muthulekshmi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825257 MRS MUTHU LEKSHMI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-002/155
(Kulathupuzha) 		1613001006NRG23311220221488879 31/12/2022 Santhi 1613001006WL064993 Santhi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825215 MRS SANTHI SENDAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-002/163
(Kulathupuzha) 		1613001006NRG23311220221488880 31/12/2022 Omana 1613001006WL064993 Omana 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825359 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-002/181
(Kulathupuzha) 		1613001006NRG23311220221488881 31/12/2022 Rugmini 1613001006WL064993 Rugmini 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825247 Mrs. RUKMINI . . CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-006-002/189
(Kulathupuzha) 		1613001006NRG23311220221488882 31/12/2022 JAMEELA BEEVI 1613001006WL064993 JAMEELA BEEVI 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825321 JALEELA BEEVI KERALA GRAMIN BANK(607476)
116 Anchal KL-13-001-006-002/2129
(Kulathupuzha) 		1613001006NRG23311220221488884 31/12/2022 Abida beevi 1613001006WL064993 Abida beevi 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825133 ABIDA BEEVI KERALA GRAMIN BANK(607476)
117 Anchal KL-13-001-006-002/2152
(Kulathupuzha) 		1613001006NRG23311220221488885 31/12/2022 Thankamma 1613001006WL064993 Thankamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825349 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-002/2157
(Kulathupuzha) 		1613001006NRG23311220221488886 31/12/2022 vasantha 1613001006WL064993 vasantha 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825358 MRS VASANTHA SUBRAHMANIYAM STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-002/2161
(Kulathupuzha) 		1613001006NRG23311220221488887 31/12/2022 Naseema beevi 1613001006WL064993 Naseema beevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825375 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-002/2168
(Kulathupuzha) 		1613001006NRG23311220221488888 31/12/2022 Nabeesath 1613001006WL064993 Nabeesath 00415 SBIN0070731 933 933 Processed 01/02/2023 8317824999 MRS NABEESATH STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-002/2175
(Kulathupuzha) 		1613001006NRG23311220221486042 31/12/2022 Ambhika 1613001006WL064910 Ambhika 00415 SBIN0070731 1555 1555 Processed 02/02/2023 8317825390 AMBIKA S KERALA GRAMIN BANK(607476)
122 Anchal KL-13-001-006-002/2178
(Kulathupuzha) 		1613001006NRG23311220221488889 31/12/2022 sabeena 1613001006WL064993 sabeena 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317824822 MRS SABEENA NOUSHAD STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-002/2239
(Kulathupuzha) 		1613001006NRG23311220221488890 31/12/2022 ARIFA BEEVI 1613001006WL064993 ARIFA BEEVI 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825420 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-002/2240
(Kulathupuzha) 		1613001006NRG23311220221488891 31/12/2022 Seenath 1613001006WL064993 Seenath 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825408 MRS SEENATH FASILUDEEN STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-002/2258
(Kulathupuzha) 		1613001006NRG23311220221488893 31/12/2022 laksjmi baby 1613001006WL064993 laksjmi baby 00415 SBIN0070731 622 622 Processed 01/02/2023 8317824810 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-006-002/2282
(Kulathupuzha) 		1613001006NRG23311220221488894 31/12/2022 sulekha 1613001006WL064993 sulekha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824847 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-002/2283
(Kulathupuzha) 		1613001006NRG23311220221488895 31/12/2022 padmavathi 1613001006WL064993 padmavathi 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825402 MRS PADMAVATHY SANKAR STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-002/4050
(Kulathupuzha) 		1613001006NRG23311220221488898 31/12/2022 manjula 1613001006WL064993 manjula 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825172 MRS MANJULA VISWANATHAN STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-002/4052
(Kulathupuzha) 		1613001006NRG23311220221488899 31/12/2022 syamala 1613001006WL064993 syamala 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825088 MRS SYAMALA P STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-002/4060
(Kulathupuzha) 		1613001006NRG23311220221488900 31/12/2022 Sindhu 1613001006WL064993 Sindhu 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825176 MRS SINDHU S STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-002/4083
(Kulathupuzha) 		1613001006NRG23311220221488902 31/12/2022 thahira 1613001006WL064993 thahira 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824833 Mrs. THAHIRA KAMAL CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-006-002/4088
(Kulathupuzha) 		1613001006NRG23311220221488903 31/12/2022 bushara beevi 1613001006WL064993 bushara beevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825327 MRS BUSHARA BEEVI STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-002/4279
(Kulathupuzha) 		1613001006NRG23311220221488904 31/12/2022 SEETHALEKSHMI 1613001006WL064993 SEETHALEKSHMI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825383 Mrs. SEETHA LAKSHMI CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-006-003/401
(Kulathupuzha) 		1613001006NRG23311220221485984 31/12/2022 Pushpavalli 1613001006WL064908 Pushpavalli 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825377 Mrs. PUSHPAVALLI . CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-006-004/413
(Kulathupuzha) 		1613001006NRG23311220221485808 31/12/2022 Usaifa beevi 1613001006WL064903 Usaifa beevi 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825382 MRS USAIFA BEEVI STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-006/2504
(Kulathupuzha) 		1613001006NRG23311220221483859 31/12/2022 savithri 1613001006WL064845 savithri 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825171 MRS SAVITHRI K STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-006/2633
(Kulathupuzha) 		1613001006NRG23311220221483860 31/12/2022 radha 1613001006WL064845 radha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825165 MRS RADHA STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG23311220221483862 31/12/2022 chellamma 1613001006WL064845 chellamma 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825001 MRS CHELLAMMA RAJU STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG23311220221483861 31/12/2022 Raju.S 1613001006WL064845 Raju.S 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825000 Mr. RAJU S CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-006-006/2650
(Kulathupuzha) 		1613001006NRG23311220221483863 31/12/2022 sakunthala 1613001006WL064845 sakunthala 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825268 MRS SAKUNTHALA SURESH STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-006/2656
(Kulathupuzha) 		1613001006NRG23311220221483864 31/12/2022 syamili 1613001006WL064845 syamili 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825164 MR SANTHOSH K STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-006/2657
(Kulathupuzha) 		1613001006NRG23311220221483865 31/12/2022 sudhi 1613001006WL064845 sudhi 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825134 MRS SUDHI A STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-006/2658
(Kulathupuzha) 		1613001006NRG23311220221483867 31/12/2022 anusooja 1613001006WL064845 anusooja 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825002 MRS ANASOOJA CHANDRASEKHARAN KANI STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-006/2658
(Kulathupuzha) 		1613001006NRG23311220221483866 31/12/2022 sajeev 1613001006WL064845 sajeev 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825353 MR SAJEEV BHARGAVAN KANI STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG23311220221483868 31/12/2022 SUBHA 1613001006WL064845 SUBHA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825352 MRS SUBHA SUGUNAN STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-006/2672
(Kulathupuzha) 		1613001006NRG23311220221483869 31/12/2022 Usha 1613001006WL064845 Usha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825350 MRS USHA RAJU STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-006/2673
(Kulathupuzha) 		1613001006NRG23311220221483870 31/12/2022 kusalakumari 1613001006WL064845 kusalakumari 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825074 MRS KUSALAKUMARI B STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-006/2695
(Kulathupuzha) 		1613001006NRG23311220221483871 31/12/2022 sudha 1613001006WL064845 sudha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825354 MRS SUDHA RAJAN KANI STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-006/2696
(Kulathupuzha) 		1613001006NRG23311220221483872 31/12/2022 sindhu 1613001006WL064845 sindhu 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825346 MRS SINDHU SUBRAHMANIAN STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-006/2741
(Kulathupuzha) 		1613001006NRG23311220221483874 31/12/2022 Priji 1613001006WL064845 Priji 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825162 MRS PRIJI G STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG23311220221483876 31/12/2022 sivadasan kani 1613001006WL064845 sivadasan kani 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825425 MR SIVADASAN KANI STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-006/2874
(Kulathupuzha) 		1613001006NRG23311220221486270 31/12/2022 radha 1613001006WL064917 radha 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825131 MRS RADHA GOPALAN STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG23311220221483878 31/12/2022 gopikani 1613001006WL064845 gopikani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825003 MR GOPI KANI STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-006/2920
(Kulathupuzha) 		1613001006NRG23311220221483880 31/12/2022 rakhi 1613001006WL064845 rakhi 00415 SBIN0070731 311 311 Processed 01/02/2023 8317824843 MRS RAKHI RAKHI STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-006/2939
(Kulathupuzha) 		1613001006NRG23311220221483881 31/12/2022 santha d 1613001006WL064845 santha d 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825325 MRS SANTHA D STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-006/511
(Kulathupuzha) 		1613001006NRG23311220221483887 31/12/2022 Suseela 1613001006WL064845 Suseela 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825332 MRS SUSEELA BHASKARAN KANI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-006/5119
(Kulathupuzha) 		1613001006NRG23311220221483888 31/12/2022 ACHU 1613001006WL064845 ACHU 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825235 MRS ANJU S K STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-006/590
(Kulathupuzha) 		1613001006NRG23311220221483889 31/12/2022 SANTHA KUMARI 1613001006WL064845 SANTHA KUMARI 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825194 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-006/593
(Kulathupuzha) 		1613001006NRG23311220221483890 31/12/2022 Premalatha 1613001006WL064845 Premalatha 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825234 MRS PREMALATHA V STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-006/595
(Kulathupuzha) 		1613001006NRG23311220221483891 31/12/2022 LATHA 1613001006WL064845 LATHA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825248 MRS LATHA BHASKARAN KANI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-007/2763
(Kulathupuzha) 		1613001006NRG23211220221392224 31/12/2022 Prasanna 1613001006WL061722 Prasanna 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825334 MRS PRASANNA SANKUNNI PILLAI STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-007/2772
(Kulathupuzha) 		1613001006NRG23211220221392225 31/12/2022 Mahila mani 1613001006WL061722 Mahila mani 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825355 MRS MAHILAMANI BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-007/2786
(Kulathupuzha) 		1613001006NRG23211220221392226 31/12/2022 Pushpa 1613001006WL061722 Pushpa 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825148 MRS PUSHPA STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-007/3749
(Kulathupuzha) 		1613001006NRG23211220221392227 31/12/2022 Saradha 1613001006WL061722 Saradha 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825387 MRS SARADA KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-007/3758
(Kulathupuzha) 		1613001006NRG23211220221392228 31/12/2022 SHEELA 1613001006WL061722 SHEELA 00415 SBIN0070731 311 311 Processed 01/02/2023 8317825422 MRS SHEELA PRAKASAN STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-007/3800
(Kulathupuzha) 		1613001006NRG23211220221392229 31/12/2022 lathakumari 1613001006WL061722 lathakumari 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825418 Mrs. LATHAKUMARY P C CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-006-007/3850
(Kulathupuzha) 		1613001006NRG23211220221392230 31/12/2022 SUGANDI M 1613001006WL061722 SUGANDI M 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824808 MRS SUGANTHI R STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-007/3866
(Kulathupuzha) 		1613001006NRG23211220221392231 31/12/2022 radamani 1613001006WL061722 radamani 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825149 Mrs. RADHAMANI D CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-006-007/3871
(Kulathupuzha) 		1613001006NRG23211220221392232 31/12/2022 komalavally 1613001006WL061722 komalavally 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824807 MRS KOMALAVALLI S STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-007/3878
(Kulathupuzha) 		1613001006NRG23211220221392233 31/12/2022 ramani 1613001006WL061722 ramani 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824814 MRS REMANI IBRAHIM STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-007/3890
(Kulathupuzha) 		1613001006NRG23211220221392234 31/12/2022 eshwari 1613001006WL061722 eshwari 00415 SBIN0070731 1244 1244 Processed 02/02/2023 8317824820 ESWARI C KERALA GRAMIN BANK(607476)
172 Anchal KL-13-001-006-007/3901
(Kulathupuzha) 		1613001006NRG23211220221392235 31/12/2022 santha 1613001006WL061722 santha 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317824823 Mrs. SANTHA . CENTRAL BANK OF INDIA(607115)
173 Anchal KL-13-001-006-007/3937
(Kulathupuzha) 		1613001006NRG23211220221392236 31/12/2022 malarkody 1613001006WL061722 malarkody 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825082 MRS MALARKODI C STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-007/4312
(Kulathupuzha) 		1613001006NRG23211220221392238 31/12/2022 JAYA 1613001006WL061722 JAYA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825378 MRS JAYA V STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-007/616
(Kulathupuzha) 		1613001006NRG23211220221392240 31/12/2022 BEENA 1613001006WL061722 BEENA 00415 SBIN0070731 1244 1244 Processed 02/02/2023 8317825004 BEENA KERALA GRAMIN BANK(607476)
176 Anchal KL-13-001-006-007/618
(Kulathupuzha) 		1613001006NRG23211220221392241 31/12/2022 DEEPAKUMARI 1613001006WL061722 DEEPAKUMARI 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825150 Mrs. DEEPA KUMARY CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-006-007/664
(Kulathupuzha) 		1613001006NRG23211220221392243 31/12/2022 ajitha kumari 1613001006WL061722 ajitha kumari 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825005 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-008/2205
(Kulathupuzha) 		1613001006NRG23311220221486148 31/12/2022 AMMINI 1613001006WL064912 AMMINI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825392 MRS AMMINI DAS STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-008/2214
(Kulathupuzha) 		1613001006NRG23311220221486149 31/12/2022 savithri 1613001006WL064912 savithri 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825385 Mrs. SAVITHRY . CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-006-008/2704
(Kulathupuzha) 		1613001006NRG23311220221488442 31/12/2022 Sulfath 1613001006WL064984 Sulfath 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825006 MASTER MUHAMMED IRFAN STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-008/2706
(Kulathupuzha) 		1613001006NRG23311220221488443 31/12/2022 Sulochana 1613001006WL064984 Sulochana 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825151 MRS SULOCHANA R STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-008/2707
(Kulathupuzha) 		1613001006NRG23311220221488444 31/12/2022 JAGADAMMA 1613001006WL064984 JAGADAMMA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825007 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-008/2713
(Kulathupuzha) 		1613001006NRG23311220221486577 31/12/2022 Shajina Beevi 1613001006WL064924 Shajina Beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825153 MRS SHAJINA BEEVI STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-008/2721
(Kulathupuzha) 		1613001006NRG23311220221486579 31/12/2022 asokkumar 1613001006WL064924 asokkumar 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825393 Mr. ASHOK KUMAR B CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-006-008/2721
(Kulathupuzha) 		1613001006NRG23311220221486578 31/12/2022 LALITHA KUMARI 1613001006WL064924 LALITHA KUMARI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825259 MRS LALITHA KUMARY STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-008/2728
(Kulathupuzha) 		1613001006NRG23311220221486150 31/12/2022 KAVITHA 1613001006WL064912 KAVITHA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825304 MRS KAVITHA K O STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-008/2731
(Kulathupuzha) 		1613001006NRG23311220221488445 31/12/2022 GEETHA.S 1613001006WL064984 GEETHA.S 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825306 MRS GEETHA SASIDHARAN STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-008/2732
(Kulathupuzha) 		1613001006NRG23311220221488446 31/12/2022 leelakumari 1613001006WL064984 leelakumari 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825180 MRS LEELA KUMARY STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-008/2737
(Kulathupuzha) 		1613001006NRG23311220221486151 31/12/2022 lali 1613001006WL064912 lali 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825324 MRS LALI BHARATHI STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-008/2738
(Kulathupuzha) 		1613001006NRG23311220221488447 31/12/2022 GIRIJA 1613001006WL064984 GIRIJA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825316 MRS GIRIJA MADHAVAN STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-008/2744
(Kulathupuzha) 		1613001006NRG23311220221486580 31/12/2022 lissy 1613001006WL064924 lissy 00415 SBIN0070731 1244 1244 Processed 02/02/2023 8317825322 LISSY L KERALA GRAMIN BANK(607476)
192 Anchal KL-13-001-006-008/2749
(Kulathupuzha) 		1613001006NRG23311220221486152 31/12/2022 Haseena 1613001006WL064912 Haseena 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825347 MRS HASEENA ASSAIN STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-008/2757
(Kulathupuzha) 		1613001006NRG23311220221486581 31/12/2022 naseema beevi 1613001006WL064924 naseema beevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825318 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-008/2759
(Kulathupuzha) 		1613001006NRG23311220221488448 31/12/2022 Suseela 1613001006WL064984 Suseela 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825323 MRS SUSHEELA G STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-008/2760
(Kulathupuzha) 		1613001006NRG23311220221489130 31/12/2022 Sini 1613001006WL064998 Sini 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825345 SINI FEDERAL BANK(607165)
196 Anchal KL-13-001-006-008/2765
(Kulathupuzha) 		1613001006NRG23311220221486153 31/12/2022 Kumari 1613001006WL064912 Kumari 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825337 MRS KUMARY SASI STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-008/2765
(Kulathupuzha) 		1613001006NRG23311220221486154 31/12/2022 M.sasi 1613001006WL064912 M.sasi 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825338 MR SASI M STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-008/2767
(Kulathupuzha) 		1613001006NRG23311220221486582 31/12/2022 Resheeda 1613001006WL064924 Resheeda 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825342 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-008/2777
(Kulathupuzha) 		1613001006NRG23311220221486155 31/12/2022 Usha 1613001006WL064912 Usha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825340 MRS USHA R STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-008/2792
(Kulathupuzha) 		1613001006NRG23311220221486583 31/12/2022 sini 1613001006WL064924 sini 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825297 MISS SINI K STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-008/2812
(Kulathupuzha) 		1613001006NRG23311220221486157 31/12/2022 Rejitha 1613001006WL064912 Rejitha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825366 MRS REJITHA S STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-008/2830
(Kulathupuzha) 		1613001006NRG23311220221488449 31/12/2022 Geetha 1613001006WL064984 Geetha 00415 SBIN0070731 1555 1555 Processed 02/02/2023 8317825363 GEETHA S KERALA GRAMIN BANK(607476)
203 Anchal KL-13-001-006-008/2834
(Kulathupuzha) 		1613001006NRG23311220221488450 31/12/2022 Radhamani 1613001006WL064984 Radhamani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825397 MRS RADHAMANI MOHANAN STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-008/2852
(Kulathupuzha) 		1613001006NRG23311220221488926 31/12/2022 Geetha Devi R 1613001006WL064994 Geetha Devi R 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824849 MRS GEETHA DEVI R STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-008/2879
(Kulathupuzha) 		1613001006NRG23311220221486158 31/12/2022 HAMSA.A 1613001006WL064912 HAMSA.A 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825008 MR HAMSAA STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-008/2890
(Kulathupuzha) 		1613001006NRG23311220221488451 31/12/2022 remya 1613001006WL064984 remya 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825124 MRS REMYA R STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-008/2914
(Kulathupuzha) 		1613001006NRG23311220221486585 31/12/2022 sajilabeevi 1613001006WL064924 sajilabeevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824818 MRS SAJEELA BEEVI S STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-008/2934
(Kulathupuzha) 		1613001006NRG23311220221486159 31/12/2022 Sheela 1613001006WL064912 Sheela 00415 SBIN0070731 1555 1555 Rejected 01/02/2023 8317825009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 Anchal KL-13-001-006-008/2937
(Kulathupuzha) 		1613001006NRG23311220221488452 31/12/2022 BABY 1613001006WL064984 BABY 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825010 MRS BABY KUNJI STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-008/2954
(Kulathupuzha) 		1613001006NRG23311220221488453 31/12/2022 smitha 1613001006WL064984 smitha 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825011 SMITHA K S KERALA GRAMIN BANK(607476)
211 Anchal KL-13-001-006-008/2964
(Kulathupuzha) 		1613001006NRG23311220221486160 31/12/2022 jyothi 1613001006WL064912 jyothi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825012 MRS JYOTHI KUSALAN STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-008/2972
(Kulathupuzha) 		1613001006NRG23311220221486161 31/12/2022 usha mohan 1613001006WL064912 usha mohan 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825122 MRS USHA DEVI C STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-008/2987
(Kulathupuzha) 		1613001006NRG23311220221486586 31/12/2022 OMANAYAMMA 1613001006WL064924 OMANAYAMMA 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825083 MRS OMANAYAMMA K STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-008/3000
(Kulathupuzha) 		1613001006NRG23311220221486162 31/12/2022 usha 1613001006WL064912 usha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825163 MRS USHA V STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-008/3003
(Kulathupuzha) 		1613001006NRG23311220221486163 31/12/2022 seetha 1613001006WL064912 seetha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825123 MRS SEETHA R STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-008/4073
(Kulathupuzha) 		1613001006NRG23311220221486587 31/12/2022 rafeekabeevi 1613001006WL064924 rafeekabeevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825109 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-008/4078
(Kulathupuzha) 		1613001006NRG23311220221488454 31/12/2022 rama 1613001006WL064984 rama 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825079 MRS REMA S STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-008/4082
(Kulathupuzha) 		1613001006NRG23311220221486588 31/12/2022 shylaja 1613001006WL064924 shylaja 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824840 MISS SHYLAJA REGHUNADAN PILLA STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-008/4111
(Kulathupuzha) 		1613001006NRG23311220221488455 31/12/2022 bindhu 1613001006WL064984 bindhu 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825166 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
220 Anchal KL-13-001-006-008/4115
(Kulathupuzha) 		1613001006NRG23311220221488456 31/12/2022 babu 1613001006WL064984 babu 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825182 MR BABU T STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-008/4127
(Kulathupuzha) 		1613001006NRG23311220221488458 31/12/2022 ajitha 1613001006WL064984 ajitha 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825181 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
222 Anchal KL-13-001-006-008/4131
(Kulathupuzha) 		1613001006NRG23311220221486591 31/12/2022 sooja 1613001006WL064924 sooja 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825328 MRS SOOJA S STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-008/701
(Kulathupuzha) 		1613001006NRG23311220221486595 31/12/2022 RAMA 1613001006WL064924 RAMA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825013 MRS REMA STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-008/703
(Kulathupuzha) 		1613001006NRG23311220221488927 31/12/2022 prasanna 1613001006WL064994 prasanna 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825014 MRS PRASANNA STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-008/704
(Kulathupuzha) 		1613001006NRG23311220221488465 31/12/2022 FASEELA 1613001006WL064984 FASEELA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825069 MRS FASEELA STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-008/705
(Kulathupuzha) 		1613001006NRG23311220221486596 31/12/2022 vasantha kumari 1613001006WL064924 vasantha kumari 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825042 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-008/706
(Kulathupuzha) 		1613001006NRG23311220221488466 31/12/2022 VIJAYA KUMARI 1613001006WL064984 VIJAYA KUMARI 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825156 VIJAYAKUMARI K KERALA GRAMIN BANK(607476)
228 Anchal KL-13-001-006-008/710
(Kulathupuzha) 		1613001006NRG23311220221486598 31/12/2022 Lisi mathew 1613001006WL064924 Lisi mathew 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825043 MRS LISSY MATHEW STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-008/715
(Kulathupuzha) 		1613001006NRG23311220221486599 31/12/2022 AYYAPPAN PILLAI 1613001006WL064924 AYYAPPAN PILLAI 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825044 MR AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-008/718
(Kulathupuzha) 		1613001006NRG23311220221486171 31/12/2022 rasheedabeevi 1613001006WL064912 rasheedabeevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825200 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
231 Anchal KL-13-001-006-008/719
(Kulathupuzha) 		1613001006NRG23311220221488467 31/12/2022 Liniraj 1613001006WL064984 Liniraj 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824898 MRS LINIRAJ STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-008/723
(Kulathupuzha) 		1613001006NRG23311220221488468 31/12/2022 omana 1613001006WL064984 omana 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825126 MRS OMANA K STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-008/724
(Kulathupuzha) 		1613001006NRG23311220221486601 31/12/2022 raseena 1613001006WL064924 raseena 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825204 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-008/725
(Kulathupuzha) 		1613001006NRG23311220221486172 31/12/2022 Ambika 1613001006WL064912 Ambika 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825045 MRS AMBIKA STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-008/726
(Kulathupuzha) 		1613001006NRG23311220221486602 31/12/2022 Shailaja Beevi 1613001006WL064924 Shailaja Beevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825152 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-008/727
(Kulathupuzha) 		1613001006NRG23311220221486603 31/12/2022 majida beebi 1613001006WL064924 majida beebi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825155 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-008/730
(Kulathupuzha) 		1613001006NRG23311220221486173 31/12/2022 selin 1613001006WL064912 selin 00415 SBIN0070731 1244 1244 Processed 02/02/2023 8317825249 SALIN B KERALA GRAMIN BANK(607476)
238 Anchal KL-13-001-006-008/735
(Kulathupuzha) 		1613001006NRG23311220221486175 31/12/2022 sarasu 1613001006WL064912 sarasu 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825404 MRS SARASU KUTTAPPAN STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-008/735
(Kulathupuzha) 		1613001006NRG23311220221486174 31/12/2022 vijayakumari 1613001006WL064912 vijayakumari 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825046 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-008/743
(Kulathupuzha) 		1613001006NRG23311220221488469 31/12/2022 Prameela 1613001006WL064984 Prameela 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825047 MRS PRAMEELA STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-008/746
(Kulathupuzha) 		1613001006NRG23311220221486176 31/12/2022 sakunthala 1613001006WL064912 sakunthala 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825341 MRS SAKUNTHALA THANKAPPAN STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-008/748
(Kulathupuzha) 		1613001006NRG23311220221486178 31/12/2022 valsala. s 1613001006WL064912 valsala. s 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825209 MRS VALSALA S BABU STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-008/749
(Kulathupuzha) 		1613001006NRG23311220221486605 31/12/2022 Laila Beevi 1613001006WL064924 Laila Beevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825312 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-008/773
(Kulathupuzha) 		1613001006NRG23311220221486606 31/12/2022 safiyabeevi 1613001006WL064924 safiyabeevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825154 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-008/774
(Kulathupuzha) 		1613001006NRG23311220221486607 31/12/2022 jeseela 1613001006WL064924 jeseela 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825196 MRS JASEELA WO MANSOOR STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-008/776
(Kulathupuzha) 		1613001006NRG23311220221486179 31/12/2022 DAISAMMA 1613001006WL064912 DAISAMMA 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825048 MRS DAISAMMA STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-008/777
(Kulathupuzha) 		1613001006NRG23311220221486608 31/12/2022 THOMAS 1613001006WL064924 THOMAS 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825309 THOMAS T A KERALA GRAMIN BANK(607476)
248 Anchal KL-13-001-006-008/786
(Kulathupuzha) 		1613001006NRG23311220221486609 31/12/2022 Badija Beevi 1613001006WL064924 Badija Beevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825202 MRS BADIJABEEVI STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-008/787
(Kulathupuzha) 		1613001006NRG23311220221486180 31/12/2022 Ramani 1613001006WL064912 Ramani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825049 MRS RAMANI STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-008/788
(Kulathupuzha) 		1613001006NRG23311220221486181 31/12/2022 RAHMATH BEEVI 1613001006WL064912 RAHMATH BEEVI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825050 MRS RAHUMATH BEEVI STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-008/790
(Kulathupuzha) 		1613001006NRG23311220221486182 31/12/2022 Rahiyath Beevi 1613001006WL064912 Rahiyath Beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825040 MRS RAHIYATHU BEEVI STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-008/793
(Kulathupuzha) 		1613001006NRG23311220221486610 31/12/2022 Valsala 1613001006WL064924 Valsala 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825051 MRS VALSALA STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-008/797
(Kulathupuzha) 		1613001006NRG23311220221488470 31/12/2022 SARASAMMA 1613001006WL064984 SARASAMMA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825305 MRS SARASAMMA PRAKASH STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-010/2904
(Kulathupuzha) 		1613001006NRG23311220221486272 31/12/2022 Sanju.L 1613001006WL064917 Sanju.L 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825314 MRS SANJU L STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-010/2906
(Kulathupuzha) 		1613001006NRG23311220221486273 31/12/2022 OMANA 1613001006WL064917 OMANA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825343 MRS OMANA RAGHAVAN STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-010/2925
(Kulathupuzha) 		1613001006NRG23311220221486275 31/12/2022 sobhana 1613001006WL064917 sobhana 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825319 MRS SOBHANA PONNAPPAN STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-010/2952
(Kulathupuzha) 		1613001006NRG23311220221486276 31/12/2022 Vilyam george 1613001006WL064917 Vilyam george 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825281 Mr. WILLIAM GEORGE CENTRAL BANK OF INDIA(607115)
258 Anchal KL-13-001-006-010/2954
(Kulathupuzha) 		1613001006NRG23311220221486277 31/12/2022 ajikumar 1613001006WL064917 ajikumar 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317824896 MR AJIKUMAR SO RAKHAVAN STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-010/2983
(Kulathupuzha) 		1613001006NRG23311220221486278 31/12/2022 Sudha 1613001006WL064917 Sudha 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825381 Mrs. SUDHA L CENTRAL BANK OF INDIA(607115)
260 Anchal KL-13-001-006-010/2985
(Kulathupuzha) 		1613001006NRG23311220221489134 31/12/2022 anithakumari 1613001006WL064998 anithakumari 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825396 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-010/2990
(Kulathupuzha) 		1613001006NRG23311220221489135 31/12/2022 Usha 1613001006WL064998 Usha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825401 MRS USHA SURENDRAN STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-010/3000
(Kulathupuzha) 		1613001006NRG23311220221486279 31/12/2022 Shanifa 1613001006WL064917 Shanifa 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825388 Mrs. SHANIFA . CENTRAL BANK OF INDIA(607115)
263 Anchal KL-13-001-006-010/3004
(Kulathupuzha) 		1613001006NRG23311220221486280 31/12/2022 tamilselvi 1613001006WL064917 tamilselvi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825115 MRS TAMIL SELVI STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-010/3005
(Kulathupuzha) 		1613001006NRG23311220221486281 31/12/2022 Sudhakaran 1613001006WL064917 Sudhakaran 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317824821 MR SUDHAKARAN ACHUTHAN STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-010/3007
(Kulathupuzha) 		1613001006NRG23311220221486282 31/12/2022 Kumari 1613001006WL064917 Kumari 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825406 MRS KUMARI RAJESH STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-010/3458
(Kulathupuzha) 		1613001006NRG23311220221486283 31/12/2022 DIVYA RAJAN 1613001006WL064917 DIVYA RAJAN 00415 SBIN0070731 933 933 Processed 02/02/2023 8317825052 DIVYA S KERALA GRAMIN BANK(607476)
267 Anchal KL-13-001-006-010/4075
(Kulathupuzha) 		1613001006NRG23311220221486284 31/12/2022 saraswathy 1613001006WL064917 saraswathy 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825296 MRS SARASWATHY C STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-010/4330
(Kulathupuzha) 		1613001006NRG23311220221486186 31/12/2022 bhavani 1613001006WL064912 bhavani 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825195 MRS BHAVANIK STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-010/5570
(Kulathupuzha) 		1613001006NRG23311220221486286 31/12/2022 Gopalan 1613001006WL064917 Gopalan 00415 SBIN0070731 1244 1244 Processed 02/02/2023 8317824919 GOPALAN KERALA GRAMIN BANK(607476)
270 Anchal KL-13-001-006-010/5578
(Kulathupuzha) 		1613001006NRG23311220221486287 31/12/2022 radha 1613001006WL064917 radha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825285 MRS T RADHA STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-010/902
(Kulathupuzha) 		1613001006NRG23311220221486288 31/12/2022 gopan 1613001006WL064917 gopan 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825053 MR GOPAN STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-010/905
(Kulathupuzha) 		1613001006NRG23311220221486289 31/12/2022 SAROGINI 1613001006WL064917 SAROGINI 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824892 MRS K SAROJINI STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-010/913
(Kulathupuzha) 		1613001006NRG23311220221486290 31/12/2022 sudha 1613001006WL064917 sudha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825054 MRS SUDHA STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-010/933
(Kulathupuzha) 		1613001006NRG23311220221486291 31/12/2022 SASIKALA 1613001006WL064917 SASIKALA 00415 SBIN0070731 622 622 Rejected 01/02/2023 8317824952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Anchal KL-13-001-006-010/935
(Kulathupuzha) 		1613001006NRG23311220221486292 31/12/2022 SANTHA 1613001006WL064917 SANTHA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825055 MRS KSANTHA STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-010/937
(Kulathupuzha) 		1613001006NRG23311220221486293 31/12/2022 Rama.R 1613001006WL064917 Rama.R 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317824887 MRS REMA R STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-010/942
(Kulathupuzha) 		1613001006NRG23311220221486295 31/12/2022 Anil kumar 1613001006WL064917 Anil kumar 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825056 Mrs. SUNITHA ANILKUMAR CENTRAL BANK OF INDIA(607115)
278 Anchal KL-13-001-006-010/944
(Kulathupuzha) 		1613001006NRG23311220221486297 31/12/2022 syamala 1613001006WL064917 syamala 00415 SBIN0070731 933 933 Processed 01/02/2023 8317824894 MRS SYAMALA STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-010/947
(Kulathupuzha) 		1613001006NRG23311220221486298 31/12/2022 Ambily 1613001006WL064917 Ambily 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317824897 MRS AMBILI STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-010/978
(Kulathupuzha) 		1613001006NRG23311220221486299 31/12/2022 Usha 1613001006WL064917 Usha 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825057 MRS USHA STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-010/999
(Kulathupuzha) 		1613001006NRG23311220221486300 31/12/2022 sahadevanpilla 1613001006WL064917 sahadevanpilla 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825058 Mr. SAHADEVAN PILLAI CENTRAL BANK OF INDIA(607115)
282 Anchal KL-13-001-006-011/1001
(Kulathupuzha) 		1613001006NRG23311220221488929 31/12/2022 Sasi 1613001006WL064994 Sasi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825206 MR SASI STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-011/1003
(Kulathupuzha) 		1613001006NRG23311220221489136 31/12/2022 USHA KUMARI 1613001006WL064998 USHA KUMARI 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825059 MRS USHA KUMARI STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-011/1004
(Kulathupuzha) 		1613001006NRG23311220221488930 31/12/2022 Jayakumari 1613001006WL064994 Jayakumari 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825060 JAYA KUMARI V KERALA GRAMIN BANK(607476)
285 Anchal KL-13-001-006-011/1007
(Kulathupuzha) 		1613001006NRG23311220221488931 31/12/2022 Lalitha.N 1613001006WL064994 Lalitha.N 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825191 MRS LALITHA N STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-011/1009
(Kulathupuzha) 		1613001006NRG23311220221489137 31/12/2022 vidyavathi 1613001006WL064998 vidyavathi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825061 MRS VIDYAVATHY K STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-011/1010
(Kulathupuzha) 		1613001006NRG23311220221488932 31/12/2022 SHEELA 1613001006WL064994 SHEELA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825062 MRS SHEELA K STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-011/1011
(Kulathupuzha) 		1613001006NRG23311220221488933 31/12/2022 vimala 1613001006WL064994 vimala 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825063 MRS VIMALA S STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-011/1018
(Kulathupuzha) 		1613001006NRG23311220221489138 31/12/2022 AMBILI.K 1613001006WL064998 AMBILI.K 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825210 MRS AMBILI ANIL KUMAR STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-011/1021
(Kulathupuzha) 		1613001006NRG23311220221488935 31/12/2022 Sreeekala 1613001006WL064994 Sreeekala 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825064 MR SREEKALA DEVI S STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-011/1028
(Kulathupuzha) 		1613001006NRG23311220221489139 31/12/2022 seetha 1613001006WL064998 seetha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825092 MRS SEETHA K STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-011/1029
(Kulathupuzha) 		1613001006NRG23311220221489140 31/12/2022 SUJATHA 1613001006WL064998 SUJATHA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825093 MRS SUJATHA STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-011/1030
(Kulathupuzha) 		1613001006NRG23311220221489141 31/12/2022 Sheela 1613001006WL064998 Sheela 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825094 MRS SHEELA ABRAHAM STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-011/1033
(Kulathupuzha) 		1613001006NRG23311220221488936 31/12/2022 radha 1613001006WL064994 radha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825260 MRS RADHA NANU STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-011/1038
(Kulathupuzha) 		1613001006NRG23311220221488937 31/12/2022 meenambika 1613001006WL064994 meenambika 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825095 MRS MEENAMBIKA K STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-011/1042
(Kulathupuzha) 		1613001006NRG23311220221489143 31/12/2022 SATHI.R 1613001006WL064998 SATHI.R 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825216 MRS SATHI SETHU STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-011/1043
(Kulathupuzha) 		1613001006NRG23311220221488938 31/12/2022 hayarunnisa 1613001006WL064994 hayarunnisa 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825212 Mrs. HAYARUNNISA SUBAIR CENTRAL BANK OF INDIA(607115)
298 Anchal KL-13-001-006-011/1045
(Kulathupuzha) 		1613001006NRG23311220221489144 31/12/2022 SHEELA 1613001006WL064998 SHEELA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825246 MRS SHEELA JAYAPRAKASH STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-011/1046
(Kulathupuzha) 		1613001006NRG23311220221488939 31/12/2022 rasheeda beevi 1613001006WL064994 rasheeda beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825096 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-011/1053
(Kulathupuzha) 		1613001006NRG23311220221488941 31/12/2022 sulabha 1613001006WL064994 sulabha 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825097 MS SULABHA STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-011/1054
(Kulathupuzha) 		1613001006NRG23311220221488942 31/12/2022 usha kumari 1613001006WL064994 usha kumari 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825255 MRS USHA KUMARY STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-011/1060
(Kulathupuzha) 		1613001006NRG23311220221488943 31/12/2022 SALILA 1613001006WL064994 SALILA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825267 MRS SALILA MANOHAR STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-011/1061
(Kulathupuzha) 		1613001006NRG23311220221489146 31/12/2022 saraswathi 1613001006WL064998 saraswathi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825098 MRS SARASWATHI STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-011/1063
(Kulathupuzha) 		1613001006NRG23311220221488944 31/12/2022 sarojam 1613001006WL064994 sarojam 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825298 MRS SAROJAM NATARAJAN ACHARI STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-011/1064
(Kulathupuzha) 		1613001006NRG23311220221488945 31/12/2022 bhikshavathi 1613001006WL064994 bhikshavathi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825299 MRS BHIKSHAVATHY P STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-011/1065
(Kulathupuzha) 		1613001006NRG23311220221488946 31/12/2022 Mohanan pillai 1613001006WL064994 Mohanan pillai 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825169 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-011/1082
(Kulathupuzha) 		1613001006NRG23311220221488948 31/12/2022 sudharmmani 1613001006WL064994 sudharmmani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824951 MRS SUDHARMANI STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-011/1084
(Kulathupuzha) 		1613001006NRG23311220221488949 31/12/2022 ABHRAHAM THOMAS 1613001006WL064994 ABHRAHAM THOMAS 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825330 MR ABRAHAM THOMAS STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-011/1085
(Kulathupuzha) 		1613001006NRG23311220221489149 31/12/2022 Vilasini 1613001006WL064998 Vilasini 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825333 MRS VILASINI S STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-011/1229
(Kulathupuzha) 		1613001006NRG23311220221488950 31/12/2022 Vasantha 1613001006WL064994 Vasantha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825379 MRS VASANTHA WO BABU STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-011/1238
(Kulathupuzha) 		1613001006NRG23311220221488951 31/12/2022 viji 1613001006WL064994 viji 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825410 MRS VIJI JAYARAJ STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-011/1255
(Kulathupuzha) 		1613001006NRG23311220221486612 31/12/2022 hajirabeevi 1613001006WL064924 hajirabeevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824816 MRS HAJIRABEEVI CHINNAKUTTY STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-011/1266
(Kulathupuzha) 		1613001006NRG23311220221488952 31/12/2022 Sobha 1613001006WL064994 Sobha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824844 MRS SOBHANA RAMACHANDRAN STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-011/1280
(Kulathupuzha) 		1613001006NRG23311220221488953 31/12/2022 ramlabeevi 1613001006WL064994 ramlabeevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825099 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-011/1301
(Kulathupuzha) 		1613001006NRG23311220221488954 31/12/2022 sheeja 1613001006WL064994 sheeja 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825173 MRS SHEEJA G STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-011/1310
(Kulathupuzha) 		1613001006NRG23311220221488955 31/12/2022 kumari 1613001006WL064994 kumari 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825112 MRS KUMARI P STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-011/1316
(Kulathupuzha) 		1613001006NRG23311220221488956 31/12/2022 khalid 1613001006WL064994 khalid 00415 SBIN0070731 311 311 Processed 01/02/2023 8317825220 Mr. KHALID . CENTRAL BANK OF INDIA(607115)
318 Anchal KL-13-001-006-011/1355
(Kulathupuzha) 		1613001006NRG23311220221488958 31/12/2022 siju 1613001006WL064994 siju 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825313 MRS SIJU S STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-011/4294
(Kulathupuzha) 		1613001006NRG23311220221488959 31/12/2022 Shajila Beevi 1613001006WL064994 Shajila Beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825221 MRS SHEJEELA BEEVI STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-012/1185
(Kulathupuzha) 		1613001006NRG23311220221484319 31/12/2022 Santha.D 1613001006WL064855 Santha.D 00415 SBIN0070731 2177 2177 Processed 02/02/2023 8317825374 SANTHA KERALA GRAMIN BANK(607476)
321 Anchal KL-13-001-006-012/1185
(Kulathupuzha) 		1613001006NRG23311220221484320 31/12/2022 shiju c 1613001006WL064855 shiju c 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8317825121 MR SHIJU C STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-013/1253
(Kulathupuzha) 		1613001006NRG23311220221488125 31/12/2022 Sabeena Beevi 1613001006WL064975 Sabeena Beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824895 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-013/1272
(Kulathupuzha) 		1613001006NRG23311220221488126 31/12/2022 Latha 1613001006WL064975 Latha 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825198 LETHA KERALA GRAMIN BANK(607476)
324 Anchal KL-13-001-006-013/1273
(Kulathupuzha) 		1613001006NRG23311220221488127 31/12/2022 OMANA 1613001006WL064975 OMANA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825320 MRS OMANA GOPALAN STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-013/1281
(Kulathupuzha) 		1613001006NRG23311220221488239 31/12/2022 Valsal 1613001006WL064978 Valsal 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825368 MRS VALSALA BALAKRISHNAN STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-013/1281
(Kulathupuzha) 		1613001006NRG23311220221485749 31/12/2022 Valsal 1613001006WL064901 Valsal 00415 SBIN0070731 311 311 Processed 01/02/2023 8317825367 MRS VALSALA BALAKRISHNAN STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-006-013/1284
(Kulathupuzha) 		1613001006NRG23311220221488128 31/12/2022 rosamma 1613001006WL064975 rosamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824815 MRS ROSAMMA P R STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-013/2231
(Kulathupuzha) 		1613001006NRG23311220221488129 31/12/2022 leela 1613001006WL064975 leela 00415 SBIN0070731 311 311 Processed 01/02/2023 8317825339 MRS LEELA RAJU STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-013/3202
(Kulathupuzha) 		1613001006NRG23311220221488130 31/12/2022 rajamma 1613001006WL064975 rajamma 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317824811 RAJAMMA KERALA GRAMIN BANK(607476)
330 Anchal KL-13-001-006-013/3259
(Kulathupuzha) 		1613001006NRG23311220221488240 31/12/2022 Rejeena.L 1613001006WL064978 Rejeena.L 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825303 MRS REJEENA HAMZATH STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-013/3259
(Kulathupuzha) 		1613001006NRG23311220221485750 31/12/2022 Rejeena.L 1613001006WL064901 Rejeena.L 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825302 MRS REJEENA HAMZATH STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-006-013/3316
(Kulathupuzha) 		1613001006NRG23311220221488132 31/12/2022 Sajeena 1613001006WL064975 Sajeena 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825391 MRS SAJEENA M STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-013/3330
(Kulathupuzha) 		1613001006NRG23311220221488133 31/12/2022 Bindhu 1613001006WL064975 Bindhu 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825405 MRS BINDHU MANIKUTTAN STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-013/3341
(Kulathupuzha) 		1613001006NRG23311220221488134 31/12/2022 naseema 1613001006WL064975 naseema 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825417 Mrs. NESEEMA S CENTRAL BANK OF INDIA(607115)
335 Anchal KL-13-001-006-013/3343
(Kulathupuzha) 		1613001006NRG23311220221488135 31/12/2022 shakeela beegam 1613001006WL064975 shakeela beegam 00415 SBIN0070731 1244 1244 Processed 02/02/2023 8317825411 SHAKEELA BEEGAM KERALA GRAMIN BANK(607476)
336 Anchal KL-13-001-006-013/3349
(Kulathupuzha) 		1613001006NRG23311220221488136 31/12/2022 Sabeela.R 1613001006WL064975 Sabeela.R 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825414 MRS SABEELA R STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-013/3357
(Kulathupuzha) 		1613001006NRG23311220221488137 31/12/2022 Jaseena beevi 1613001006WL064975 Jaseena beevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825423 MRS JASEENA BEEVI STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-013/3360
(Kulathupuzha) 		1613001006NRG23311220221488138 31/12/2022 Ambili.K 1613001006WL064975 Ambili.K 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825430 MRS AMBILI K STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-006-013/3367
(Kulathupuzha) 		1613001006NRG23311220221489741 31/12/2022 manju 1613001006WL065016 manju 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824809 MRS MANJU MAHENDRAN STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-013/3380
(Kulathupuzha) 		1613001006NRG23311220221488139 31/12/2022 rahilabeevi 1613001006WL064975 rahilabeevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824829 MRS RAHILA BEEVI KASIMKUNJU STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-013/3394
(Kulathupuzha) 		1613001006NRG23311220221488141 31/12/2022 Omana 1613001006WL064975 Omana 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825100 MRS OMANA STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-013/3396
(Kulathupuzha) 		1613001006NRG23311220221488142 31/12/2022 Nalini 1613001006WL064975 Nalini 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317824832 NALINI RAGHAVAN KERALA GRAMIN BANK(607476)
343 Anchal KL-13-001-006-013/3409
(Kulathupuzha) 		1613001006NRG23311220221488143 31/12/2022 prameela 1613001006WL064975 prameela 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825101 MRS PRAMEELA CHANDRAN STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-013/3441
(Kulathupuzha) 		1613001006NRG23311220221486190 31/12/2022 omana 1613001006WL064912 omana 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825233 OMANA KERALA GRAMIN BANK(607476)
345 Anchal KL-13-001-006-013/4047
(Kulathupuzha) 		1613001006NRG23311220221488472 31/12/2022 kamala 1613001006WL064984 kamala 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825041 MRS KAMALA GOPALAN STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-013/4085
(Kulathupuzha) 		1613001006NRG23311220221488144 31/12/2022 ramla beevi 1613001006WL064975 ramla beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825188 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-013/4087
(Kulathupuzha) 		1613001006NRG23311220221488241 31/12/2022 vasantha 1613001006WL064978 vasantha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825129 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-013/4087
(Kulathupuzha) 		1613001006NRG23311220221485751 31/12/2022 vasantha 1613001006WL064901 vasantha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825128 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-013/4108
(Kulathupuzha) 		1613001006NRG23311220221488145 31/12/2022 ambika 1613001006WL064975 ambika 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825189 MRS AMBIKA M STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-006-014/1304
(Kulathupuzha) 		1613001006NRG23311220221487959 31/12/2022 sulochana 1613001006WL064969 sulochana 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825102 sulochana KERALA STATE CO-OPERATIVE BANK LTD(608165)
351 Anchal KL-13-001-006-014/1316
(Kulathupuzha) 		1613001006NRG23311220221487960 31/12/2022 pushpam 1613001006WL064969 pushpam 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825072 Mrs. PUSHPAM S CENTRAL BANK OF INDIA(607115)
352 Anchal KL-13-001-006-014/1319
(Kulathupuzha) 		1613001006NRG23311220221487961 31/12/2022 ushakumari 1613001006WL064969 ushakumari 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825103 ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
353 Anchal KL-13-001-006-014/1326
(Kulathupuzha) 		1613001006NRG23311220221487962 31/12/2022 Faseela beevi 1613001006WL064969 Faseela beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825073 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-014/1351
(Kulathupuzha) 		1613001006NRG23311220221487963 31/12/2022 Ajitha 1613001006WL064969 Ajitha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825104 Ajitha DHANALAXMI BANK(607239)
355 Anchal KL-13-001-006-014/1355
(Kulathupuzha) 		1613001006NRG23311220221487964 31/12/2022 GIRIJA 1613001006WL064969 GIRIJA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825105 GIRIJA DHANALAXMI BANK(607239)
356 Anchal KL-13-001-006-014/1356
(Kulathupuzha) 		1613001006NRG23311220221487965 31/12/2022 saleenabeevi 1613001006WL064969 saleenabeevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825307 Mr. SHIBILAN N CENTRAL BANK OF INDIA(607115)
357 Anchal KL-13-001-006-014/1358
(Kulathupuzha) 		1613001006NRG23311220221487966 31/12/2022 MINI.R 1613001006WL064969 MINI.R 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825106 MRS MINIR STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-006-014/1374
(Kulathupuzha) 		1613001006NRG23311220221487967 31/12/2022 Saboora beevi 1613001006WL064969 Saboora beevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825348 Mrs. SABURA BEEVI . CENTRAL BANK OF INDIA(607115)
359 Anchal KL-13-001-006-014/1377
(Kulathupuzha) 		1613001006NRG23311220221487968 31/12/2022 rahumath beevi 1613001006WL064969 rahumath beevi 00415 SBIN0070731 1555 1555 Processed 02/02/2023 8317825107 RAHUMATH BEEVI T KERALA GRAMIN BANK(607476)
360 Anchal KL-13-001-006-014/1466
(Kulathupuzha) 		1613001006NRG23311220221487969 31/12/2022 anithakumari 1613001006WL064969 anithakumari 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825177 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-014/1496
(Kulathupuzha) 		1613001006NRG23311220221487970 31/12/2022 Elsy raju 1613001006WL064969 Elsy raju 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825412 MRS ELSSY RAJU STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-014/1508
(Kulathupuzha) 		1613001006NRG23311220221487971 31/12/2022 Shyla beegam 1613001006WL064969 Shyla beegam 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824953 MRS SHYLA BEEGAM A STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-006-014/3013
(Kulathupuzha) 		1613001006NRG23311220221487972 31/12/2022 bindhu surendran 1613001006WL064969 bindhu surendran 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825399 MRS BINDHU SURENDRAN STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-014/3884
(Kulathupuzha) 		1613001006NRG23311220221487973 31/12/2022 sabeena 1613001006WL064969 sabeena 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317824819 MRS SABEENA RAHIM STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-006-014/3956
(Kulathupuzha) 		1613001006NRG23311220221487974 31/12/2022 lailabeevi 1613001006WL064969 lailabeevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825120 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-006-014/4619
(Kulathupuzha) 		1613001006NRG23311220221487978 31/12/2022 ROSAMMA 1613001006WL064969 ROSAMMA 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825317 MRS ROSAMMA GEORGE STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-006-015/1406
(Kulathupuzha) 		1613001006NRG23311220221488246 31/12/2022 VASANTHA.K 1613001006WL064978 VASANTHA.K 00415 SBIN0070731 1555 1555 Processed 02/02/2023 8317825108 VASANTHA K KERALA GRAMIN BANK(607476)
368 Anchal KL-13-001-006-015/1406
(Kulathupuzha) 		1613001006NRG23311220221485756 31/12/2022 VASANTHA.K 1613001006WL064901 VASANTHA.K 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825136 VASANTHA K KERALA GRAMIN BANK(607476)
369 Anchal KL-13-001-006-015/1413
(Kulathupuzha) 		1613001006NRG23311220221485757 31/12/2022 JAMEELA BEEVI 1613001006WL064901 JAMEELA BEEVI 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825138 MRS JAMELA BEVI STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-006-015/1413
(Kulathupuzha) 		1613001006NRG23311220221488247 31/12/2022 JAMEELA BEEVI 1613001006WL064978 JAMEELA BEEVI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825137 MRS JAMELA BEVI STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-006-015/1417
(Kulathupuzha) 		1613001006NRG23311220221488248 31/12/2022 NADEERA SADIK 1613001006WL064978 NADEERA SADIK 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825037 MRS NADEERA SADIQ STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-006-015/1417
(Kulathupuzha) 		1613001006NRG23311220221485758 31/12/2022 NADEERA SADIK 1613001006WL064901 NADEERA SADIK 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825038 MRS NADEERA SADIQ STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-006-015/1420
(Kulathupuzha) 		1613001006NRG23311220221485759 31/12/2022 RADHAMANI 1613001006WL064901 RADHAMANI 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825140 RADHAMONY KERALA GRAMIN BANK(607476)
374 Anchal KL-13-001-006-015/1420
(Kulathupuzha) 		1613001006NRG23311220221488249 31/12/2022 RADHAMANI 1613001006WL064978 RADHAMANI 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825139 RADHAMONY KERALA GRAMIN BANK(607476)
375 Anchal KL-13-001-006-015/1421
(Kulathupuzha) 		1613001006NRG23311220221488250 31/12/2022 VIMALA 1613001006WL064978 VIMALA 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825142 VIMALA KERALA GRAMIN BANK(607476)
376 Anchal KL-13-001-006-015/1421
(Kulathupuzha) 		1613001006NRG23311220221485760 31/12/2022 VIMALA 1613001006WL064901 VIMALA 00415 SBIN0070731 1555 1555 Processed 02/02/2023 8317825141 VIMALA KERALA GRAMIN BANK(607476)
377 Anchal KL-13-001-006-015/1423
(Kulathupuzha) 		1613001006NRG23311220221485761 31/12/2022 CHITRA.P 1613001006WL064901 CHITRA.P 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825067 MRS CHITHRA P STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-006-015/1423
(Kulathupuzha) 		1613001006NRG23311220221488251 31/12/2022 CHITRA.P 1613001006WL064978 CHITRA.P 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825068 MRS CHITHRA P STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-015/1424
(Kulathupuzha) 		1613001006NRG23311220221488252 31/12/2022 BADARUNISA 1613001006WL064978 BADARUNISA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824954 MRS BADARUNNISA STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-015/1424
(Kulathupuzha) 		1613001006NRG23311220221485762 31/12/2022 BADARUNISA 1613001006WL064901 BADARUNISA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824955 MRS BADARUNNISA STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-015/1427
(Kulathupuzha) 		1613001006NRG23311220221489169 31/12/2022 SHINIMOL.S 1613001006WL064998 SHINIMOL.S 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825207 MRS SHINI MOL S STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-006-015/1429
(Kulathupuzha) 		1613001006NRG23311220221488253 31/12/2022 LEELA 1613001006WL064978 LEELA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825144 MRS LEELA STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-006-015/1429
(Kulathupuzha) 		1613001006NRG23311220221485763 31/12/2022 LEELA 1613001006WL064901 LEELA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825143 MRS LEELA STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-006-015/1438
(Kulathupuzha) 		1613001006NRG23311220221485764 31/12/2022 HAMEEDA BEEVI 1613001006WL064901 HAMEEDA BEEVI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825371 MRS HAMEEDA BEEVI STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-006-015/1438
(Kulathupuzha) 		1613001006NRG23311220221488254 31/12/2022 HAMEEDA BEEVI 1613001006WL064978 HAMEEDA BEEVI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825372 MRS HAMEEDA BEEVI STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-006-015/1441
(Kulathupuzha) 		1613001006NRG23311220221488255 31/12/2022 Jameela Beevi 1613001006WL064978 Jameela Beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825364 MRS JAMEELABEEVI UMMAR STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-006-015/1441
(Kulathupuzha) 		1613001006NRG23311220221485765 31/12/2022 Jameela Beevi 1613001006WL064901 Jameela Beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825365 MRS JAMEELABEEVI UMMAR STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-006-015/1448
(Kulathupuzha) 		1613001006NRG23311220221485766 31/12/2022 Saramma 1613001006WL064901 Saramma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825370 MRS SARAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-006-015/1448
(Kulathupuzha) 		1613001006NRG23311220221488256 31/12/2022 Saramma 1613001006WL064978 Saramma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825369 MRS SARAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-006-015/1456
(Kulathupuzha) 		1613001006NRG23311220221488257 31/12/2022 VIJAYAMMA 1613001006WL064978 VIJAYAMMA 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825362 MRS VIJAYA AMMA STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-006-015/1456
(Kulathupuzha) 		1613001006NRG23311220221485767 31/12/2022 VIJAYAMMA 1613001006WL064901 VIJAYAMMA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825361 MRS VIJAYA AMMA STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-006-015/1458
(Kulathupuzha) 		1613001006NRG23311220221485768 31/12/2022 Sunitha 1613001006WL064901 Sunitha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825269 MRS SUNITHA NAZEER STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-006-015/1458
(Kulathupuzha) 		1613001006NRG23311220221488258 31/12/2022 Sunitha 1613001006WL064978 Sunitha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825270 MRS SUNITHA NAZEER STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-006-015/1462
(Kulathupuzha) 		1613001006NRG23311220221488259 31/12/2022 fatheela beevi 1613001006WL064978 fatheela beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825394 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-006-015/1462
(Kulathupuzha) 		1613001006NRG23311220221485769 31/12/2022 fatheela beevi 1613001006WL064901 fatheela beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825395 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-006-015/1512
(Kulathupuzha) 		1613001006NRG23311220221485771 31/12/2022 naseera 1613001006WL064901 naseera 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825279 Mrs. NASEERA BEEVI CENTRAL BANK OF INDIA(607115)
397 Anchal KL-13-001-006-015/1512
(Kulathupuzha) 		1613001006NRG23311220221488261 31/12/2022 naseera 1613001006WL064978 naseera 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825280 Mrs. NASEERA BEEVI CENTRAL BANK OF INDIA(607115)
398 Anchal KL-13-001-006-015/1539
(Kulathupuzha) 		1613001006NRG23311220221488263 31/12/2022 sarasu 1613001006WL064978 sarasu 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317824845 MRS SARASU K NARAYANAN STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-006-015/1539
(Kulathupuzha) 		1613001006NRG23311220221485773 31/12/2022 sarasu 1613001006WL064901 sarasu 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824846 MRS SARASU K NARAYANAN STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-006-015/1544
(Kulathupuzha) 		1613001006NRG23311220221485774 31/12/2022 pushpalatha 1613001006WL064901 pushpalatha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825145 MRS PUSHPALATHA VISWANATHAN STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-006-015/1544
(Kulathupuzha) 		1613001006NRG23311220221488264 31/12/2022 pushpalatha 1613001006WL064978 pushpalatha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825146 MRS PUSHPALATHA VISWANATHAN STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-006-015/1545
(Kulathupuzha) 		1613001006NRG23311220221488265 31/12/2022 sudharmani 1613001006WL064978 sudharmani 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825147 MRS SUDHARMMANI SOMAN STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-006-015/1545
(Kulathupuzha) 		1613001006NRG23311220221485775 31/12/2022 sudharmani 1613001006WL064901 sudharmani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824985 MRS SUDHARMMANI SOMAN STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-006-015/1584
(Kulathupuzha) 		1613001006NRG23311220221488266 31/12/2022 vasantha 1613001006WL064978 vasantha 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825087 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
405 Anchal KL-13-001-006-015/4236
(Kulathupuzha) 		1613001006NRG23311220221485780 31/12/2022 arifa beevi 1613001006WL064901 arifa beevi 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825278 Mrs. ARIFA BEEVI S CENTRAL BANK OF INDIA(607115)
406 Anchal KL-13-001-006-016/1538
(Kulathupuzha) 		1613001006NRG23311220221484958 31/12/2022 Sarasamma 1613001006WL064877 Sarasamma 00415 SBIN0070731 622 622 Processed 01/02/2023 8317824986 MRS SARASAMMA STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-006-016/1574
(Kulathupuzha) 		1613001006NRG23311220221484959 31/12/2022 Rathnamma 1613001006WL064877 Rathnamma 00415 SBIN0070731 311 311 Processed 01/02/2023 8317824900 MRS RATNAMMA STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-006-016/1576
(Kulathupuzha) 		1613001006NRG23311220221485988 31/12/2022 Aleyamma 1613001006WL064908 Aleyamma 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825308 MRS ALEYAMMA LAJI STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-006-016/1583
(Kulathupuzha) 		1613001006NRG23311220221484960 31/12/2022 Savithri 1613001006WL064877 Savithri 00415 SBIN0070731 622 622 Processed 01/02/2023 8317824987 MRS SAVITHRI STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-006-016/1584
(Kulathupuzha) 		1613001006NRG23311220221484961 31/12/2022 baby 1613001006WL064877 baby 00415 SBIN0070731 622 622 Processed 02/02/2023 8317825015 BABY WO BALAMURALI KERALA GRAMIN BANK(607476)
411 Anchal KL-13-001-006-016/1596
(Kulathupuzha) 		1613001006NRG23311220221484964 31/12/2022 Ammini kutty 1613001006WL064877 Ammini kutty 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825016 MRS AMMINIKUTTY STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-006-016/1701
(Kulathupuzha) 		1613001006NRG23311220221484965 31/12/2022 Bindu 1613001006WL064877 Bindu 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825376 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-006-016/1715
(Kulathupuzha) 		1613001006NRG23311220221484966 31/12/2022 Bindu 1613001006WL064877 Bindu 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825398 MRS BINDU R STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-006-016/1732
(Kulathupuzha) 		1613001006NRG23311220221484967 31/12/2022 seenamol 1613001006WL064877 seenamol 00415 SBIN0070731 622 622 Processed 01/02/2023 8317824813 MRS SEENA MOL STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-006-016/1733
(Kulathupuzha) 		1613001006NRG23311220221484968 31/12/2022 haseena 1613001006WL064877 haseena 00415 SBIN0070731 622 622 Processed 01/02/2023 8317824812 Mrs. HASEENA S CENTRAL BANK OF INDIA(607115)
416 Anchal KL-13-001-006-016/1740
(Kulathupuzha) 		1613001006NRG23311220221485989 31/12/2022 mini thankan 1613001006WL064908 mini thankan 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824827 Master STEPHIN P S CENTRAL BANK OF INDIA(607115)
417 Anchal KL-13-001-006-016/3800
(Kulathupuzha) 		1613001006NRG23311220221484969 31/12/2022 Isy kurien 1613001006WL064877 Isy kurien 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825403 Mrs. ICY SUNIL CENTRAL BANK OF INDIA(607115)
418 Anchal KL-13-001-006-016/3826
(Kulathupuzha) 		1613001006NRG23311220221484970 31/12/2022 gopalan 1613001006WL064877 gopalan 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825117 GOPALAN ASARI AIRTEL PAYMENTS BANK LIMITED(990288)
419 Anchal KL-13-001-006-016/3834
(Kulathupuzha) 		1613001006NRG23311220221484972 31/12/2022 reenakumari 1613001006WL064877 reenakumari 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825118 MRS REENA KUMARI STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-006-018/1742
(Kulathupuzha) 		1613001006NRG23311220221485990 31/12/2022 royi 1613001006WL064908 royi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825113 MR ROY K STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-006-018/4618
(Kulathupuzha) 		1613001006NRG23311220221488963 31/12/2022 BISI 1613001006WL064994 BISI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825222 MRS BISY N STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-006-019/1802
(Kulathupuzha) 		1613001006NRG23311220221485810 31/12/2022 podiyamma salu 1613001006WL064903 podiyamma salu 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825017 MRS PODIYAMMA REGHU STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-006-019/1803
(Kulathupuzha) 		1613001006NRG23311220221485811 31/12/2022 umaiba beevi 1613001006WL064903 umaiba beevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825214 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
424 Anchal KL-13-001-006-019/1813
(Kulathupuzha) 		1613001006NRG23311220221485992 31/12/2022 mariyamma 1613001006WL064908 mariyamma 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825018 mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
425 Anchal KL-13-001-006-019/1817
(Kulathupuzha) 		1613001006NRG23311220221486046 31/12/2022 chinnamma 1613001006WL064910 chinnamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825211 MRS CHINNAMMA MARIMUTHU STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-006-019/1818
(Kulathupuzha) 		1613001006NRG23311220221486047 31/12/2022 mohanasundari 1613001006WL064910 mohanasundari 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825253 MRS MOHANA SUNDARI STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-006-019/1821
(Kulathupuzha) 		1613001006NRG23311220221486048 31/12/2022 Bhuvaneswary 1613001006WL064910 Bhuvaneswary 00415 SBIN0070731 1555 1555 Processed 02/02/2023 8317825199 BHUVANESWARI KERALA GRAMIN BANK(607476)
428 Anchal KL-13-001-006-019/1822
(Kulathupuzha) 		1613001006NRG23311220221486049 31/12/2022 bhagyam 1613001006WL064910 bhagyam 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825250 Mrs. PAKYAM . CENTRAL BANK OF INDIA(607115)
429 Anchal KL-13-001-006-019/1823
(Kulathupuzha) 		1613001006NRG23311220221486050 31/12/2022 vijayalekshmi 1613001006WL064910 vijayalekshmi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825254 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-006-019/1824
(Kulathupuzha) 		1613001006NRG23311220221486051 31/12/2022 Kalyani 1613001006WL064910 Kalyani 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825201 KALYANI WO KUMARAVELU KERALA GRAMIN BANK(607476)
431 Anchal KL-13-001-006-019/1827
(Kulathupuzha) 		1613001006NRG23311220221486052 31/12/2022 ANPARASI 1613001006WL064910 ANPARASI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825252 MRS ANPARASU CHANDRAN STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-006-019/1831
(Kulathupuzha) 		1613001006NRG23311220221486053 31/12/2022 lekshmi 1613001006WL064910 lekshmi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825213 Mrs. LAKSHMI SOLAMAN CENTRAL BANK OF INDIA(607115)
433 Anchal KL-13-001-006-019/1832
(Kulathupuzha) 		1613001006NRG23311220221486054 31/12/2022 chindamani 1613001006WL064910 chindamani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825203 MRS CHINDAMANI STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-006-019/1835
(Kulathupuzha) 		1613001006NRG23311220221485812 31/12/2022 VILASINI 1613001006WL064903 VILASINI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825019 MRS VILASINI G STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-006-019/1836
(Kulathupuzha) 		1613001006NRG23311220221486056 31/12/2022 RAJALAKSHMI 1613001006WL064910 RAJALAKSHMI 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825251 MRS RAJALEKSHMI KRISHNAN STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-006-019/1840
(Kulathupuzha) 		1613001006NRG23311220221486059 31/12/2022 VASANTHA 1613001006WL064910 VASANTHA 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825300 MRS VASANTHA MAHENDRASELVAM STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-006-019/1841
(Kulathupuzha) 		1613001006NRG23311220221485993 31/12/2022 SURENDRAN PILLAI 1613001006WL064908 SURENDRAN PILLAI 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824893 MR VSURENDRAN PILLAI STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-006-019/1842
(Kulathupuzha) 		1613001006NRG23311220221485813 31/12/2022 LEELA 1613001006WL064903 LEELA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825020 MRS LEELA WO SREEDHARAN STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-006-019/1846
(Kulathupuzha) 		1613001006NRG23311220221485814 31/12/2022 saraswathi amma 1613001006WL064903 saraswathi amma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825021 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-006-019/1848
(Kulathupuzha) 		1613001006NRG23311220221485815 31/12/2022 sarada k 1613001006WL064903 sarada k 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825022 MRS SARADA K STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-006-019/1849
(Kulathupuzha) 		1613001006NRG23311220221486060 31/12/2022 janaki 1613001006WL064910 janaki 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825023 MRS JANAKI STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-006-019/1850
(Kulathupuzha) 		1613001006NRG23311220221485816 31/12/2022 lalitha 1613001006WL064903 lalitha 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825080 MRS LALITHA WILSON STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-006-019/1856
(Kulathupuzha) 		1613001006NRG23311220221485817 31/12/2022 pushpam 1613001006WL064903 pushpam 00415 SBIN0070731 1244 1244 Rejected 01/02/2023 8317824899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 Anchal KL-13-001-006-019/1857
(Kulathupuzha) 		1613001006NRG23311220221486061 31/12/2022 Aisha beevi 1613001006WL064910 Aisha beevi 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825024 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-006-019/1862
(Kulathupuzha) 		1613001006NRG23311220221485995 31/12/2022 Shiny 1613001006WL064908 Shiny 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825336 MRS SHINY BINU STATE BANK OF INDIA(508548)
446 Anchal KL-13-001-006-019/1866
(Kulathupuzha) 		1613001006NRG23311220221486062 31/12/2022 lalitha 1613001006WL064910 lalitha 00415 SBIN0070731 311 311 Processed 01/02/2023 8317825025 MRS LALITHA STATE BANK OF INDIA(508548)
447 Anchal KL-13-001-006-019/1873
(Kulathupuzha) 		1613001006NRG23311220221485819 31/12/2022 chandramathi 1613001006WL064903 chandramathi 00415 SBIN0070731 1244 1244 Processed 02/02/2023 8317825431 CHANDRAMATHI KERALA GRAMIN BANK(607476)
448 Anchal KL-13-001-006-019/1876
(Kulathupuzha) 		1613001006NRG23311220221485820 31/12/2022 shylaja 1613001006WL064903 shylaja 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825421 MRS SHILAJA R STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-006-019/1879
(Kulathupuzha) 		1613001006NRG23311220221486063 31/12/2022 SUSEELA 1613001006WL064910 SUSEELA 00415 SBIN0070731 1866 1866 Rejected 01/02/2023 8317825344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 Anchal KL-13-001-006-019/1882
(Kulathupuzha) 		1613001006NRG23311220221485821 31/12/2022 santha 1613001006WL064903 santha 00415 SBIN0070731 1555 1555 Processed 02/02/2023 8317825400 SANTHA KERALA GRAMIN BANK(607476)
451 Anchal KL-13-001-006-019/1883
(Kulathupuzha) 		1613001006NRG23311220221485996 31/12/2022 safiya beevi 1613001006WL064908 safiya beevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825380 Mrs. S SAFIYA BEEVI CENTRAL BANK OF INDIA(607115)
452 Anchal KL-13-001-006-019/1890
(Kulathupuzha) 		1613001006NRG23311220221485822 31/12/2022 Ammini 1613001006WL064903 Ammini 00415 SBIN0070731 311 311 Processed 01/02/2023 8317825026 MRS AMMINI STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-006-019/1896
(Kulathupuzha) 		1613001006NRG23311220221486064 31/12/2022 SUMATHI 1613001006WL064910 SUMATHI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824817 Ms. SUMATHI . S CENTRAL BANK OF INDIA(607115)
454 Anchal KL-13-001-006-019/1902
(Kulathupuzha) 		1613001006NRG23311220221486065 31/12/2022 suseela 1613001006WL064910 suseela 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825066 MRS SUSEELA L STATE BANK OF INDIA(508548)
455 Anchal KL-13-001-006-019/1906
(Kulathupuzha) 		1613001006NRG23311220221485823 31/12/2022 Indira appukuttan 1613001006WL064903 Indira appukuttan 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317824838 MRS INDIRA APPUKUTTAN STATE BANK OF INDIA(508548)
456 Anchal KL-13-001-006-019/1909
(Kulathupuzha) 		1613001006NRG23311220221485997 31/12/2022 LAILA 1613001006WL064908 LAILA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824851 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-006-019/1910
(Kulathupuzha) 		1613001006NRG23311220221485824 31/12/2022 Baby.S 1613001006WL064903 Baby.S 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825027 MRS BABY S STATE BANK OF INDIA(508548)
458 Anchal KL-13-001-006-019/1913
(Kulathupuzha) 		1613001006NRG23311220221485998 31/12/2022 Rasamma 1613001006WL064908 Rasamma 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825315 MRS RASAMMA SUBRAMANIAM STATE BANK OF INDIA(508548)
459 Anchal KL-13-001-006-019/1920
(Kulathupuzha) 		1613001006NRG23311220221485825 31/12/2022 Sofiya 1613001006WL064903 Sofiya 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824806 MRS SOFIYA SHERIEF STATE BANK OF INDIA(508548)
460 Anchal KL-13-001-006-019/1924
(Kulathupuzha) 		1613001006NRG23311220221485827 31/12/2022 suseela 1613001006WL064903 suseela 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825429 suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
461 Anchal KL-13-001-006-019/1925
(Kulathupuzha) 		1613001006NRG23311220221485828 31/12/2022 Sobhan reveendran 1613001006WL064903 Sobhan reveendran 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825433 SOBHANA KERALA GRAMIN BANK(607476)
462 Anchal KL-13-001-006-019/1926
(Kulathupuzha) 		1613001006NRG23311220221485829 31/12/2022 janamma 1613001006WL064903 janamma 00415 SBIN0070731 1866 1866 Rejected 01/02/2023 8317825435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 Anchal KL-13-001-006-019/3765
(Kulathupuzha) 		1613001006NRG23311220221485999 31/12/2022 shibimol 1613001006WL064908 shibimol 00415 SBIN0070731 311 311 Processed 01/02/2023 8317825426 MRS SHIBIMOL KUNJUMON STATE BANK OF INDIA(508548)
464 Anchal KL-13-001-006-019/3767
(Kulathupuzha) 		1613001006NRG23311220221486067 31/12/2022 savithri 1613001006WL064910 savithri 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825434 MRS SAVITHRI VIJAYAN STATE BANK OF INDIA(508548)
465 Anchal KL-13-001-006-019/3785
(Kulathupuzha) 		1613001006NRG23311220221486000 31/12/2022 girija kumari 1613001006WL064908 girija kumari 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825436 MRS GIRIJA UNNI KRISHNAN STATE BANK OF INDIA(508548)
466 Anchal KL-13-001-006-019/4003
(Kulathupuzha) 		1613001006NRG23311220221486002 31/12/2022 Mariyamma thomas 1613001006WL064908 Mariyamma thomas 00415 SBIN0070731 622 622 Processed 01/02/2023 8317824824 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
467 Anchal KL-13-001-006-019/4008
(Kulathupuzha) 		1613001006NRG23311220221485831 31/12/2022 Chinnamma 1613001006WL064903 Chinnamma 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317825256 CHINAMMA THANKACHAN KERALA GRAMIN BANK(607476)
468 Anchal KL-13-001-006-019/4010
(Kulathupuzha) 		1613001006NRG23311220221486004 31/12/2022 kurian 1613001006WL064908 kurian 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825110 MR KURIAN S STATE BANK OF INDIA(508548)
469 Anchal KL-13-001-006-019/4014
(Kulathupuzha) 		1613001006NRG23311220221484766 31/12/2022 Murugamma 1613001006WL064871 Murugamma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824831 MRS MURUKAMMA P STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-006-019/4015
(Kulathupuzha) 		1613001006NRG23311220221485832 31/12/2022 vasanthakumari 1613001006WL064903 vasanthakumari 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824834 MRS VASANTHAKUMARI SASI STATE BANK OF INDIA(508548)
471 Anchal KL-13-001-006-019/4025
(Kulathupuzha) 		1613001006NRG23311220221486068 31/12/2022 vasantha 1613001006WL064910 vasantha 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825028 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
472 Anchal KL-13-001-006-019/4027
(Kulathupuzha) 		1613001006NRG23311220221488921 31/12/2022 siji 1613001006WL064993 siji 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825187 Mrs. SIJI . CENTRAL BANK OF INDIA(607115)
473 Anchal KL-13-001-006-019/4037
(Kulathupuzha) 		1613001006NRG23311220221486005 31/12/2022 haseena beevi 1613001006WL064908 haseena beevi 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825205 MRS HASEENA BEEVI STATE BANK OF INDIA(508548)
474 Anchal KL-13-001-006-019/4038
(Kulathupuzha) 		1613001006NRG23311220221485833 31/12/2022 sainambeevi 1613001006WL064903 sainambeevi 00415 SBIN0070731 1244 1244 Processed 02/02/2023 8317824842 sainambeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
475 Anchal KL-13-001-006-019/4041
(Kulathupuzha) 		1613001006NRG23311220221486006 31/12/2022 shaila 1613001006WL064908 shaila 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825244 MRS SHYLA KRISHNANKUTTY STATE BANK OF INDIA(508548)
476 Anchal KL-13-001-006-019/4050
(Kulathupuzha) 		1613001006NRG23311220221485835 31/12/2022 lali 1613001006WL064903 lali 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825029 MRS LALY THOMAS STATE BANK OF INDIA(508548)
477 Anchal KL-13-001-006-019/4052
(Kulathupuzha) 		1613001006NRG23311220221485836 31/12/2022 Haneesa beevi 1613001006WL064903 Haneesa beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825030 MRS HANEESA BEEVI STATE BANK OF INDIA(508548)
478 Anchal KL-13-001-006-019/4059
(Kulathupuzha) 		1613001006NRG23311220221486008 31/12/2022 rosily 1613001006WL064908 rosily 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825065 MRS ROSELY VARGHESE STATE BANK OF INDIA(508548)
479 Anchal KL-13-001-006-019/4071
(Kulathupuzha) 		1613001006NRG23311220221486009 31/12/2022 annamma 1613001006WL064908 annamma 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825413 MRS ANNAMMA M STATE BANK OF INDIA(508548)
480 Anchal KL-13-001-006-019/4072
(Kulathupuzha) 		1613001006NRG23311220221485837 31/12/2022 Sulochana K 1613001006WL064903 Sulochana K 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825081 MRS SULOCHANA K STATE BANK OF INDIA(508548)
481 Anchal KL-13-001-006-019/4074
(Kulathupuzha) 		1613001006NRG23311220221486069 31/12/2022 omana 1613001006WL064910 omana 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825075 MRS OMANA A STATE BANK OF INDIA(508548)
482 Anchal KL-13-001-006-019/4078
(Kulathupuzha) 		1613001006NRG23311220221485838 31/12/2022 nirmala 1613001006WL064903 nirmala 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825089 MRS NIRMALA K STATE BANK OF INDIA(508548)
483 Anchal KL-13-001-006-019/4080
(Kulathupuzha) 		1613001006NRG23311220221485839 31/12/2022 Ramankutty S 1613001006WL064903 Ramankutty S 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825294 MR RAMANKUTTY S STATE BANK OF INDIA(508548)
484 Anchal KL-13-001-006-019/4089
(Kulathupuzha) 		1613001006NRG23311220221485840 31/12/2022 basheer 1613001006WL064903 basheer 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825167 MR BASHEER A STATE BANK OF INDIA(508548)
485 Anchal KL-13-001-006-019/4091
(Kulathupuzha) 		1613001006NRG23311220221489574 31/12/2022 Shivanammal 1613001006WL065011 Shivanammal 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825090 MRS SIVANAMMAL S STATE BANK OF INDIA(508548)
486 Anchal KL-13-001-006-019/4097
(Kulathupuzha) 		1613001006NRG23311220221486070 31/12/2022 BHUVANESWARY DAIVIKAN 1613001006WL064910 BHUVANESWARY DAIVIKAN 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825111 MRS BHUVANESWARY DAIVIKAN STATE BANK OF INDIA(508548)
487 Anchal KL-13-001-006-019/4098
(Kulathupuzha) 		1613001006NRG23311220221486071 31/12/2022 vijaya kumary 1613001006WL064910 vijaya kumary 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825130 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
488 Anchal KL-13-001-006-019/4101
(Kulathupuzha) 		1613001006NRG23311220221486010 31/12/2022 naseema beevi 1613001006WL064908 naseema beevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825326 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
489 Anchal KL-13-001-006-019/4105
(Kulathupuzha) 		1613001006NRG23311220221484767 31/12/2022 ELISABATH 1613001006WL064871 ELISABATH 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825230 MRS ELIZABATH STATE BANK OF INDIA(508548)
490 Anchal KL-13-001-006-019/4107
(Kulathupuzha) 		1613001006NRG23311220221485841 31/12/2022 bindhu r 1613001006WL064903 bindhu r 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824917 Mrs. BINDU . CENTRAL BANK OF INDIA(607115)
491 Anchal KL-13-001-006-019/4108
(Kulathupuzha) 		1613001006NRG23311220221486011 31/12/2022 amina beevi 1613001006WL064908 amina beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825282 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
492 Anchal KL-13-001-006-019/4110
(Kulathupuzha) 		1613001006NRG23311220221485842 31/12/2022 mahadevi 1613001006WL064903 mahadevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825132 MRS MAHA DEVI STATE BANK OF INDIA(508548)
493 Anchal KL-13-001-006-019/4115
(Kulathupuzha) 		1613001006NRG23311220221486012 31/12/2022 seetha rajalekshmi 1613001006WL064908 seetha rajalekshmi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825168 Mrs. SEETHA RAJALEKSHMI . CENTRAL BANK OF INDIA(607115)
494 Anchal KL-13-001-006-019/4148
(Kulathupuzha) 		1613001006NRG23311220221486013 31/12/2022 sobhinisa beevi 1613001006WL064908 sobhinisa beevi 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825293 MISS SANUJA S S STATE BANK OF INDIA(508548)
495 Anchal KL-13-001-006-019/4196
(Kulathupuzha) 		1613001006NRG23311220221486015 31/12/2022 nishabeevi 1613001006WL064908 nishabeevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317824826 NISHA BEEVI FEDERAL BANK(607165)
496 Anchal KL-13-001-006-019/4203
(Kulathupuzha) 		1613001006NRG23311220221486074 31/12/2022 chithrakala 1613001006WL064910 chithrakala 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317824912 MRS CHITHRA KALA STATE BANK OF INDIA(508548)
497 Anchal KL-13-001-006-019/4207
(Kulathupuzha) 		1613001006NRG23311220221485844 31/12/2022 usha k 1613001006WL064903 usha k 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824850 MRS USHA VIKRAMAN STATE BANK OF INDIA(508548)
498 Anchal KL-13-001-006-019/4209
(Kulathupuzha) 		1613001006NRG23311220221485845 31/12/2022 kalaiselvi 1613001006WL064903 kalaiselvi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824920 KALAISELVI M INDIAN OVERSEAS BANK(508541)
499 Anchal KL-13-001-006-019/4217
(Kulathupuzha) 		1613001006NRG23311220221484768 31/12/2022 mariyamma 1613001006WL064871 mariyamma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825386 Mrs. MARIYAMMA . . CENTRAL BANK OF INDIA(607115)
500 Anchal KL-13-001-006-019/4277
(Kulathupuzha) 		1613001006NRG23311220221486019 31/12/2022 REEJA 1613001006WL064908 REEJA 00415 SBIN0070731 1555 1555 Processed 02/02/2023 8317825274 REEJA S KERALA GRAMIN BANK(607476)
501 Anchal KL-13-001-006-020/1910
(Kulathupuzha) 		1613001006NRG23301220221483432 31/12/2022 Vasantha Ayyappan 1613001006WL064832 Vasantha Ayyappan 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825160 MISS VASANTHA AYYAPPAN STATE BANK OF INDIA(508548)
502 Anchal KL-13-001-006-020/1916
(Kulathupuzha) 		1613001006NRG23301220221483461 31/12/2022 VALSALA 1613001006WL064833 VALSALA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825193 MRS VALSALA STATE BANK OF INDIA(508548)
503 Anchal KL-13-001-006-020/1921
(Kulathupuzha) 		1613001006NRG23301220221483463 31/12/2022 Sudarshana 1613001006WL064833 Sudarshana 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825031 MRS SUDARSANA STATE BANK OF INDIA(508548)
504 Anchal KL-13-001-006-020/1935
(Kulathupuzha) 		1613001006NRG23301220221483433 31/12/2022 Priji.O 1613001006WL064832 Priji.O 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825197 MRS PRIJIO STATE BANK OF INDIA(508548)
505 Anchal KL-13-001-006-020/1959
(Kulathupuzha) 		1613001006NRG23311220221483783 31/12/2022 Sumangala 1613001006WL064844 Sumangala 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825159 MRS SUMANGALA STATE BANK OF INDIA(508548)
506 Anchal KL-13-001-006-020/1961
(Kulathupuzha) 		1613001006NRG23301220221483436 31/12/2022 Meenakshi.K 1613001006WL064832 Meenakshi.K 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824891 MRS MEENAKSHY K STATE BANK OF INDIA(508548)
507 Anchal KL-13-001-006-020/1962
(Kulathupuzha) 		1613001006NRG23301220221483437 31/12/2022 Santha.S 1613001006WL064832 Santha.S 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825192 MRS SANTHA S STATE BANK OF INDIA(508548)
508 Anchal KL-13-001-006-020/1967
(Kulathupuzha) 		1613001006NRG23301220221483465 31/12/2022 Nalini.B 1613001006WL064833 Nalini.B 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825261 MRS NALINI B STATE BANK OF INDIA(508548)
509 Anchal KL-13-001-006-020/1973
(Kulathupuzha) 		1613001006NRG23301220221483467 31/12/2022 Sumangala 1613001006WL064833 Sumangala 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825190 MRS SUMANGALA STATE BANK OF INDIA(508548)
510 Anchal KL-13-001-006-020/1975
(Kulathupuzha) 		1613001006NRG23301220221483440 31/12/2022 vijayakumari 1613001006WL064832 vijayakumari 00415 SBIN0070731 311 311 Processed 01/02/2023 8317825301 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
511 Anchal KL-13-001-006-020/1976
(Kulathupuzha) 		1613001006NRG23301220221483441 31/12/2022 Saseendra 1613001006WL064832 Saseendra 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825032 MRS SASEENDRA S STATE BANK OF INDIA(508548)
512 Anchal KL-13-001-006-020/1985
(Kulathupuzha) 		1613001006NRG23311220221489577 31/12/2022 Jothirani 1613001006WL065011 Jothirani 00415 SBIN0070731 622 622 Processed 01/02/2023 8317824889 MRS JYOTHYRANI N STATE BANK OF INDIA(508548)
513 Anchal KL-13-001-006-020/1991
(Kulathupuzha) 		1613001006NRG23311220221489578 31/12/2022 vijaya lakshmi 1613001006WL065011 vijaya lakshmi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825076 VIJAYALAKSHMI CANARA BANK(508532)
514 Anchal KL-13-001-006-020/1995
(Kulathupuzha) 		1613001006NRG23311220221489579 31/12/2022 Anandi 1613001006WL065011 Anandi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825157 MRS ANANDI STATE BANK OF INDIA(508548)
515 Anchal KL-13-001-006-020/3910
(Kulathupuzha) 		1613001006NRG23311220221489580 31/12/2022 Gomathi 1613001006WL065011 Gomathi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824888 MRS GOMATHI STATE BANK OF INDIA(508548)
516 Anchal KL-13-001-006-020/3914
(Kulathupuzha) 		1613001006NRG23311220221489581 31/12/2022 savithri 1613001006WL065011 savithri 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825158 MRS SAVITHRI STATE BANK OF INDIA(508548)
517 Anchal KL-13-001-006-020/3917
(Kulathupuzha) 		1613001006NRG23311220221489582 31/12/2022 mariyamma 1613001006WL065011 mariyamma 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825033 MRS MARIYAMMA STATE BANK OF INDIA(508548)
518 Anchal KL-13-001-006-020/3923
(Kulathupuzha) 		1613001006NRG23311220221484770 31/12/2022 sujathameri 1613001006WL064871 sujathameri 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825161 MRS SUJATHAMARY STATE BANK OF INDIA(508548)
519 Anchal KL-13-001-006-020/3929
(Kulathupuzha) 		1613001006NRG23311220221484771 31/12/2022 kanakamma 1613001006WL064871 kanakamma 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825331 MRS KANAKAMMA SUDHAKARAN STATE BANK OF INDIA(508548)
520 Anchal KL-13-001-006-020/3931
(Kulathupuzha) 		1613001006NRG23311220221484772 31/12/2022 sheela 1613001006WL064871 sheela 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825335 MRS SHEELA SURESH KUMAR STATE BANK OF INDIA(508548)
521 Anchal KL-13-001-006-020/3938
(Kulathupuzha) 		1613001006NRG23301220221483468 31/12/2022 valsala 1613001006WL064833 valsala 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825351 MRS VALSALA SURENDRAN STATE BANK OF INDIA(508548)
522 Anchal KL-13-001-006-020/3939
(Kulathupuzha) 		1613001006NRG23301220221483469 31/12/2022 devaki 1613001006WL064833 devaki 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825357 MRS DEVAKI VISWANATHAN STATE BANK OF INDIA(508548)
523 Anchal KL-13-001-006-020/3944
(Kulathupuzha) 		1613001006NRG23301220221483473 31/12/2022 vasantha 1613001006WL064833 vasantha 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825356 MRS VASANTHA VIJAYACHANDRAN STATE BANK OF INDIA(508548)
524 Anchal KL-13-001-006-020/3946
(Kulathupuzha) 		1613001006NRG23301220221483475 31/12/2022 SAIRANDRI 1613001006WL064833 SAIRANDRI 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825360 MRS SAIRANDHRI S STATE BANK OF INDIA(508548)
525 Anchal KL-13-001-006-020/3950
(Kulathupuzha) 		1613001006NRG23301220221483477 31/12/2022 Mohanankani 1613001006WL064833 Mohanankani 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825175 MR MOHANAN M STATE BANK OF INDIA(508548)
526 Anchal KL-13-001-006-020/3953
(Kulathupuzha) 		1613001006NRG23301220221483478 31/12/2022 sarojini 1613001006WL064833 sarojini 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825373 Mr. RAMANAN . KANI CENTRAL BANK OF INDIA(607115)
527 Anchal KL-13-001-006-020/3967
(Kulathupuzha) 		1613001006NRG23311220221489583 31/12/2022 Valliyammal 1613001006WL065011 Valliyammal 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825416 MRS VALLIYAMMA M STATE BANK OF INDIA(508548)
528 Anchal KL-13-001-006-020/3972
(Kulathupuzha) 		1613001006NRG23311220221483788 31/12/2022 Sasikumari.U 1613001006WL064844 Sasikumari.U 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825419 MRS SASIKUMARI V STATE BANK OF INDIA(508548)
529 Anchal KL-13-001-006-020/3976
(Kulathupuzha) 		1613001006NRG23311220221484773 31/12/2022 maheswari 1613001006WL064871 maheswari 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825428 MAHESWARI CANARA BANK(508532)
530 Anchal KL-13-001-006-020/3978
(Kulathupuzha) 		1613001006NRG23311220221489585 31/12/2022 parvathi 1613001006WL065011 parvathi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825427 MRS PARVATHY MUNIYANDI STATE BANK OF INDIA(508548)
531 Anchal KL-13-001-006-020/3983
(Kulathupuzha) 		1613001006NRG23301220221483482 31/12/2022 krishnamma 1613001006WL064833 krishnamma 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825424 MRS KRISHNAMMA SHAJI STATE BANK OF INDIA(508548)
532 Anchal KL-13-001-006-020/3993
(Kulathupuzha) 		1613001006NRG23311220221489587 31/12/2022 jayalekshmi 1613001006WL065011 jayalekshmi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824828 MRS JAYALAKSHMI PALRAJ STATE BANK OF INDIA(508548)
533 Anchal KL-13-001-006-020/3996
(Kulathupuzha) 		1613001006NRG23301220221483483 31/12/2022 lekha 1613001006WL064833 lekha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824836 MRS LEKHA J ANIL STATE BANK OF INDIA(508548)
534 Anchal KL-13-001-006-020/3997
(Kulathupuzha) 		1613001006NRG23301220221483484 31/12/2022 SINDHU 1613001006WL064833 SINDHU 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824825 MRS SINDHU SOMAN STATE BANK OF INDIA(508548)
535 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG23301220221483485 31/12/2022 sulochana 1613001006WL064833 sulochana 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825114 MRS SULOCHANA SASI STATE BANK OF INDIA(508548)
536 Anchal KL-13-001-006-020/4002
(Kulathupuzha) 		1613001006NRG23301220221483486 31/12/2022 PANKAJAKSHY 1613001006WL064833 PANKAJAKSHY 00415 SBIN0070731 622 622 Processed 01/02/2023 8317824839 MRS PANKAJAKSHI NARAYANAN STATE BANK OF INDIA(508548)
537 Anchal KL-13-001-006-020/4003
(Kulathupuzha) 		1613001006NRG23301220221483487 31/12/2022 krishnankutty 1613001006WL064833 krishnankutty 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825127 MR KRISHNANKUTTY N STATE BANK OF INDIA(508548)
538 Anchal KL-13-001-006-020/4004
(Kulathupuzha) 		1613001006NRG23301220221483488 31/12/2022 VIJAYAKUMARY 1613001006WL064833 VIJAYAKUMARY 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317824837 MRS VIJAYAKUMARI SUKUMARAN KANI STATE BANK OF INDIA(508548)
539 Anchal KL-13-001-006-020/4007
(Kulathupuzha) 		1613001006NRG23301220221483489 31/12/2022 sumandini 1613001006WL064833 sumandini 00415 SBIN0070731 933 933 Processed 01/02/2023 8317824830 MS SUMANTHINI S STATE BANK OF INDIA(508548)
540 Anchal KL-13-001-006-020/4013
(Kulathupuzha) 		1613001006NRG23311220221483789 31/12/2022 sulapha 1613001006WL064844 sulapha 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825070 MRS SULABHA S STATE BANK OF INDIA(508548)
541 Anchal KL-13-001-006-020/4024
(Kulathupuzha) 		1613001006NRG23311220221488473 31/12/2022 poorenjini 1613001006WL064984 poorenjini 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825078 MRS POORANJINI DINESH KUMAR STATE BANK OF INDIA(508548)
542 Anchal KL-13-001-006-020/4026
(Kulathupuzha) 		1613001006NRG23311220221489589 31/12/2022 Baby rani 1613001006WL065011 Baby rani 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825284 BABY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Anchal KL-13-001-006-020/4028
(Kulathupuzha) 		1613001006NRG23311220221484774 31/12/2022 archana 1613001006WL064871 archana 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825034 MRS ARCHANA RAMESH STATE BANK OF INDIA(508548)
544 Anchal KL-13-001-006-020/4029
(Kulathupuzha) 		1613001006NRG23311220221489590 31/12/2022 annalekshmi 1613001006WL065011 annalekshmi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825091 Mr. ANNA LAKSHMI CENTRAL BANK OF INDIA(607115)
545 Anchal KL-13-001-006-020/4032
(Kulathupuzha) 		1613001006NRG23311220221484775 31/12/2022 bhavai 1613001006WL064871 bhavai 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825208 MRS PAVAIE ALIAS BHAVANI STATE BANK OF INDIA(508548)
546 Anchal KL-13-001-006-020/4040
(Kulathupuzha) 		1613001006NRG23311220221484776 31/12/2022 kathirvel 1613001006WL064871 kathirvel 00415 SBIN0070731 622 622 Processed 01/02/2023 8317825085 MR KATHIRVALU CHINNAYYA STATE BANK OF INDIA(508548)
547 Anchal KL-13-001-006-020/4041
(Kulathupuzha) 		1613001006NRG23301220221483446 31/12/2022 SRADHA 1613001006WL064832 SRADHA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825289 Mrs. SARADA N CENTRAL BANK OF INDIA(607115)
548 Anchal KL-13-001-006-020/4043
(Kulathupuzha) 		1613001006NRG23311220221489591 31/12/2022 sadasivam 1613001006WL065011 sadasivam 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317824890 MR SADASIVAM N STATE BANK OF INDIA(508548)
549 Anchal KL-13-001-006-020/4052
(Kulathupuzha) 		1613001006NRG23311220221484780 31/12/2022 ARAYI 1613001006WL064871 ARAYI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825084 MRS ARAYI C STATE BANK OF INDIA(508548)
550 Anchal KL-13-001-006-020/4186
(Kulathupuzha) 		1613001006NRG23311220221489592 31/12/2022 pooranam 1613001006WL065011 pooranam 00415 SBIN0070731 1555 1555 Processed 02/02/2023 8317825288 POORNAM K KERALA GRAMIN BANK(607476)
551 Anchal KL-13-001-006-020/4188
(Kulathupuzha) 		1613001006NRG23311220221484782 31/12/2022 thresyamma 1613001006WL064871 thresyamma 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825226 MRS THRESIAMMA S STATE BANK OF INDIA(508548)
552 Anchal KL-13-001-006-020/4196
(Kulathupuzha) 		1613001006NRG23301220221483492 31/12/2022 Ajithakumary 1613001006WL064833 Ajithakumary 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825291 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
553 Anchal KL-13-001-006-020/4201
(Kulathupuzha) 		1613001006NRG23301220221483493 31/12/2022 Santhi Vijayan 1613001006WL064833 Santhi Vijayan 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825184 MRS SANTHI VIJAYAN STATE BANK OF INDIA(508548)
554 Anchal KL-13-001-006-020/4213
(Kulathupuzha) 		1613001006NRG23311220221484783 31/12/2022 jayanthi 1613001006WL064871 jayanthi 00415 SBIN0070731 1555 1555 Processed 02/02/2023 8317825225 JAYANTHI KERALA GRAMIN BANK(607476)
555 Anchal KL-13-001-006-020/4215
(Kulathupuzha) 		1613001006NRG23311220221484784 31/12/2022 rajamanikyam 1613001006WL064871 rajamanikyam 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825229 MRS RAJAMANIKYAM KRISHNAN STATE BANK OF INDIA(508548)
556 Anchal KL-13-001-006-020/4221
(Kulathupuzha) 		1613001006NRG23301220221483451 31/12/2022 Sukanya S 1613001006WL064832 Sukanya S 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317824916 MS SUKANYA S STATE BANK OF INDIA(508548)
557 Anchal KL-13-001-006-020/4250
(Kulathupuzha) 		1613001006NRG23311220221489597 31/12/2022 lekshmi 1613001006WL065011 lekshmi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825290 LETCHUMIE CANARA BANK(508532)
558 Anchal KL-13-001-006-020/4252
(Kulathupuzha) 		1613001006NRG23301220221483497 31/12/2022 raveendran kani 1613001006WL064833 raveendran kani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8317825292 MR RAVEENDRAN KANI T STATE BANK OF INDIA(508548)
559 Anchal KL-13-001-006-020/4264
(Kulathupuzha) 		1613001006NRG23301220221483457 31/12/2022 sudhakaran kani 1613001006WL064832 sudhakaran kani 00415 SBIN0070731 933 933 Processed 01/02/2023 8317825283 MR SUDHAKARAN KANI V STATE BANK OF INDIA(508548)
560 Anchal KL-13-001-006-020/4265
(Kulathupuzha) 		1613001006NRG23301220221483500 31/12/2022 krishnankutty 1613001006WL064833 krishnankutty 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8317825185 MR KRISHNAN KUTTY B STATE BANK OF INDIA(508548)
561 Anchal KL-13-001-006-020/4281
(Kulathupuzha) 		1613001006NRG23301220221483503 31/12/2022 maniyamma 1613001006WL064833 maniyamma 00415 SBIN0070731 1866 1866 Processed 02/02/2023 8317824864 maniyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
562 Anchal KL-13-001-006-020/4308
(Kulathupuzha) 		1613001006NRG23311220221484785 31/12/2022 Sivaganam 1613001006WL064871 Sivaganam 00415 SBIN0070731 311 311 Processed 01/02/2023 8317825227 MR SIVAGNANAM STATE BANK OF INDIA(508548)
563 Anchal KL-13-001-006-020/4310
(Kulathupuzha) 		1613001006NRG23301220221483504 31/12/2022 Santha 1613001006WL064833 Santha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825295 MRS SANTHA STATE BANK OF INDIA(508548)
564 Anchal KL-13-001-006-020/4311
(Kulathupuzha) 		1613001006NRG23301220221483459 31/12/2022 sudarmani 1613001006WL064832 sudarmani 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8317825277 MRS SUDHARMANI N STATE BANK OF INDIA(508548)
SubTotal 743601 743601
565 Anchal KL-13-001-006-001/2188
(Kulathupuzha) 		1613001006NRG23311220221485008 31/12/2022 rajan 1613001006WL064879 rajan 00657 KLGB0040598 311 311 Processed 02/02/2023 8317824945 RAJU C KERALA GRAMIN BANK(607476)
566 Anchal KL-13-001-006-001/301
(Kulathupuzha) 		1613001006NRG23311220221489572 31/12/2022 SANDHYA 1613001006WL065011 SANDHYA 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317824949 SANTHIYA S KERALA GRAMIN BANK(607476)
567 Anchal KL-13-001-006-001/4033
(Kulathupuzha) 		1613001006NRG23311220221484764 31/12/2022 Parameswary 1613001006WL064871 Parameswary 00657 KLGB0040598 1244 1244 Processed 01/02/2023 8317824983 MRS PARAMESWARY SIVASWAMY STATE BANK OF INDIA(508548)
568 Anchal KL-13-001-006-002/5215
(Kulathupuzha) 		1613001006NRG23311220221488906 31/12/2022 ramani 1613001006WL064993 ramani 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317824984 THANKAMANI R KERALA GRAMIN BANK(607476)
569 Anchal KL-13-001-006-002/5543
(Kulathupuzha) 		1613001006NRG23311220221488908 31/12/2022 NAJA 1613001006WL064993 NAJA 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8317824982 NAJA R KERALA GRAMIN BANK(607476)
570 Anchal KL-13-001-006-002/5573
(Kulathupuzha) 		1613001006NRG23311220221488911 31/12/2022 VINITHA S DAMU 1613001006WL064993 VINITHA S DAMU 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8317825186 MRS VINITHA S DAMU STATE BANK OF INDIA(508548)
571 Anchal KL-13-001-006-002/5585
(Kulathupuzha) 		1613001006NRG23311220221488912 31/12/2022 SHARANYA 1613001006WL064993 SHARANYA 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8317825238 MISS SARANYA S STATE BANK OF INDIA(508548)
572 Anchal KL-13-001-006-002/901
(Kulathupuzha) 		1613001006NRG23311220221488913 31/12/2022 Laila Beevi 1613001006WL064993 Laila Beevi 00657 KLGB0040598 1244 1244 Processed 02/02/2023 8317824970 LAILA BEEVI KERALA GRAMIN BANK(607476)
573 Anchal KL-13-001-006-002/921
(Kulathupuzha) 		1613001006NRG23311220221488915 31/12/2022 Beena 1613001006WL064993 Beena 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8317824902 BEENA SAN KERALA GRAMIN BANK(607476)
574 Anchal KL-13-001-006-006/2948
(Kulathupuzha) 		1613001006NRG23311220221483882 31/12/2022 gopika 1613001006WL064845 gopika 00657 KLGB0040598 933 933 Processed 02/02/2023 8317824938 GOPIKA G KERALA GRAMIN BANK(607476)
575 Anchal KL-13-001-006-006/5067
(Kulathupuzha) 		1613001006NRG23311220221486147 31/12/2022 bhaskaran 1613001006WL064912 bhaskaran 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8317824967 BHASKARAN KERALA GRAMIN BANK(607476)
576 Anchal KL-13-001-006-006/5101
(Kulathupuzha) 		1613001006NRG23311220221483885 31/12/2022 suvarna 1613001006WL064845 suvarna 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317825232 SUVARNA S KERALA GRAMIN BANK(607476)
577 Anchal KL-13-001-006-006/5106
(Kulathupuzha) 		1613001006NRG23311220221483886 31/12/2022 CHANDRASEKARAN KANI 1613001006WL064845 CHANDRASEKARAN KANI 00657 KLGB0040598 933 933 Processed 02/02/2023 8317825231 CHANDRASEKHARAN KANI KERALA GRAMIN BANK(607476)
578 Anchal KL-13-001-006-008/2963
(Kulathupuzha) 		1613001006NRG23311220221489132 31/12/2022 lalithamma 1613001006WL064998 lalithamma 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317824980 LALITHAMMA KERALA GRAMIN BANK(607476)
579 Anchal KL-13-001-006-008/4125
(Kulathupuzha) 		1613001006NRG23311220221488457 31/12/2022 sumathy 1613001006WL064984 sumathy 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8317825178 Mr. MANIYAN . CENTRAL BANK OF INDIA(607115)
580 Anchal KL-13-001-006-008/708
(Kulathupuzha) 		1613001006NRG23311220221486597 31/12/2022 SASIDARAN 1613001006WL064924 SASIDARAN 00657 KLGB0040598 933 933 Rejected 01/02/2023 8317825125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 Anchal KL-13-001-006-008/797
(Kulathupuzha) 		1613001006NRG23311220221488471 31/12/2022 rajeswari 1613001006WL064984 rajeswari 00657 KLGB0040598 1244 1244 Processed 02/02/2023 8317824948 RAJESWARI M KERALA GRAMIN BANK(607476)
582 Anchal KL-13-001-006-010/4224
(Kulathupuzha) 		1613001006NRG23311220221486285 31/12/2022 renjini r 1613001006WL064917 renjini r 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8317824943 RENJINI R KERALA GRAMIN BANK(607476)
583 Anchal KL-13-001-006-010/940
(Kulathupuzha) 		1613001006NRG23311220221486294 31/12/2022 saraswathi 1613001006WL064917 saraswathi 00657 KLGB0040598 1244 1244 Processed 01/02/2023 8317825271 MRS SARASWATHY S STATE BANK OF INDIA(508548)
584 Anchal KL-13-001-006-011/1015
(Kulathupuzha) 		1613001006NRG23311220221488934 31/12/2022 Hussain 1613001006WL064994 Hussain 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8317825218 HUSSAIN KERALA GRAMIN BANK(607476)
585 Anchal KL-13-001-006-011/1035
(Kulathupuzha) 		1613001006NRG23311220221489142 31/12/2022 GIRIJA B 1613001006WL064998 GIRIJA B 00657 KLGB0040598 1866 1866 Rejected 01/02/2023 8317824979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 Anchal KL-13-001-006-011/1052
(Kulathupuzha) 		1613001006NRG23311220221488940 31/12/2022 VALSALA 1613001006WL064994 VALSALA 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8317824968 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
587 Anchal KL-13-001-006-011/1066
(Kulathupuzha) 		1613001006NRG23311220221488947 31/12/2022 sathyarani 1613001006WL064994 sathyarani 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317824975 SATHY RANI KERALA GRAMIN BANK(607476)
588 Anchal KL-13-001-006-011/1259
(Kulathupuzha) 		1613001006NRG23311220221489152 31/12/2022 sudharmma 1613001006WL064998 sudharmma 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8317824969 SUDARMA S KERALA GRAMIN BANK(607476)
589 Anchal KL-13-001-006-011/2475
(Kulathupuzha) 		1613001006NRG23311220221489156 31/12/2022 shini rajesh 1613001006WL064998 shini rajesh 00657 KLGB0040598 933 933 Processed 02/02/2023 8317824944 SHINI C B KERALA GRAMIN BANK(607476)
590 Anchal KL-13-001-006-011/4326
(Kulathupuzha) 		1613001006NRG23311220221489157 31/12/2022 neethu s 1613001006WL064998 neethu s 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317825217 NEETHU S KERALA GRAMIN BANK(607476)
591 Anchal KL-13-001-006-011/4327
(Kulathupuzha) 		1613001006NRG23311220221489158 31/12/2022 Renjitha 1613001006WL064998 Renjitha 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317824905 RENJITHA R KERALA GRAMIN BANK(607476)
592 Anchal KL-13-001-006-011/4369
(Kulathupuzha) 		1613001006NRG23311220221489163 31/12/2022 SHYAMALA KUMARI 1613001006WL064998 SHYAMALA KUMARI 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8317825219 SYAMALA KUMARI FEDERAL BANK(607165)
593 Anchal KL-13-001-006-013/4288
(Kulathupuzha) 		1613001006NRG23311220221488147 31/12/2022 rukkiya 1613001006WL064975 rukkiya 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8317824964 RUKKIYA KERALA GRAMIN BANK(607476)
594 Anchal KL-13-001-006-013/517
(Kulathupuzha) 		1613001006NRG23311220221488244 31/12/2022 Sindhu Vijayan 1613001006WL064978 Sindhu Vijayan 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8317824974 SINDHU U KERALA GRAMIN BANK(607476)
595 Anchal KL-13-001-006-013/517
(Kulathupuzha) 		1613001006NRG23311220221485754 31/12/2022 Sindhu Vijayan 1613001006WL064901 Sindhu Vijayan 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8317824973 SINDHU U KERALA GRAMIN BANK(607476)
596 Anchal KL-13-001-006-015/1613
(Kulathupuzha) 		1613001006NRG23311220221485776 31/12/2022 Laila Jayakrishnan 1613001006WL064901 Laila Jayakrishnan 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317824962 LAILA KERALA GRAMIN BANK(607476)
597 Anchal KL-13-001-006-015/1613
(Kulathupuzha) 		1613001006NRG23311220221488267 31/12/2022 Laila Jayakrishnan 1613001006WL064978 Laila Jayakrishnan 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317824963 LAILA KERALA GRAMIN BANK(607476)
598 Anchal KL-13-001-006-015/3922
(Kulathupuzha) 		1613001006NRG23311220221488268 31/12/2022 BINDHU R 1613001006WL064978 BINDHU R 00657 KLGB0040598 1244 1244 Processed 02/02/2023 8317824937 BINDHU KERALA GRAMIN BANK(607476)
599 Anchal KL-13-001-006-015/3922
(Kulathupuzha) 		1613001006NRG23311220221485777 31/12/2022 BINDHU R 1613001006WL064901 BINDHU R 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317824936 BINDHU KERALA GRAMIN BANK(607476)
600 Anchal KL-13-001-006-015/4271
(Kulathupuzha) 		1613001006NRG23311220221485781 31/12/2022 Shameeda 1613001006WL064901 Shameeda 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8317824940 SHAMEEDA S KERALA GRAMIN BANK(607476)
601 Anchal KL-13-001-006-015/4271
(Kulathupuzha) 		1613001006NRG23311220221488271 31/12/2022 Shameeda 1613001006WL064978 Shameeda 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317824941 SHAMEEDA S KERALA GRAMIN BANK(607476)
602 Anchal KL-13-001-006-016/1592
(Kulathupuzha) 		1613001006NRG23311220221484963 31/12/2022 NANU R 1613001006WL064877 NANU R 00657 KLGB0040598 622 622 Processed 02/02/2023 8317824981 NANU R KERALA GRAMIN BANK(607476)
603 Anchal KL-13-001-006-016/4300
(Kulathupuzha) 		1613001006NRG23311220221484973 31/12/2022 sunitha 1613001006WL064877 sunitha 00657 KLGB0040598 622 622 Processed 01/02/2023 8317825224 SUNITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
604 Anchal KL-13-001-006-018/3874
(Kulathupuzha) 		1613001006NRG23311220221484322 31/12/2022 SHEENA S 1613001006WL064855 SHEENA S 00657 KLGB0040598 2177 2177 Processed 02/02/2023 8317824939 SHEENA S KERALA GRAMIN BANK(607476)
605 Anchal KL-13-001-006-019/1833
(Kulathupuzha) 		1613001006NRG23311220221486055 31/12/2022 pushpamma 1613001006WL064910 pushpamma 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8317824946 PUSHPAMMA T KERALA GRAMIN BANK(607476)
606 Anchal KL-13-001-006-019/1921
(Kulathupuzha) 		1613001006NRG23311220221485826 31/12/2022 muraleedharan pillai 1613001006WL064903 muraleedharan pillai 00657 KLGB0040598 1244 1244 Processed 02/02/2023 8317824947 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
607 Anchal KL-13-001-006-019/2654
(Kulathupuzha) 		1613001006NRG23311220221486066 31/12/2022 selvarani 1613001006WL064910 selvarani 00657 KLGB0040598 1866 1866 Processed 02/02/2023 8317824972 SELVARANI KERALA GRAMIN BANK(607476)
608 Anchal KL-13-001-006-019/4041
(Kulathupuzha) 		1613001006NRG23311220221486007 31/12/2022 Saranya Krishna 1613001006WL064908 Saranya Krishna 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317824971 SARANYA KRISHNA KERALA GRAMIN BANK(607476)
609 Anchal KL-13-001-006-019/4112
(Kulathupuzha) 		1613001006NRG23311220221485843 31/12/2022 binumol 1613001006WL064903 binumol 00657 KLGB0040598 1244 1244 Processed 02/02/2023 8317824976 BINU MOL KERALA GRAMIN BANK(607476)
610 Anchal KL-13-001-006-019/4159
(Kulathupuzha) 		1613001006NRG23311220221486072 31/12/2022 salini 1613001006WL064910 salini 00657 KLGB0040598 933 933 Processed 02/02/2023 8317825240 SALINI K KERALA GRAMIN BANK(607476)
611 Anchal KL-13-001-006-019/4195
(Kulathupuzha) 		1613001006NRG23311220221486073 31/12/2022 govidammal 1613001006WL064910 govidammal 00657 KLGB0040598 1244 1244 Processed 02/02/2023 8317825237 GOVINDAMMAL K KERALA GRAMIN BANK(607476)
612 Anchal KL-13-001-006-019/4219
(Kulathupuzha) 		1613001006NRG23311220221485847 31/12/2022 sobhana 1613001006WL064903 sobhana 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317824977 SOBHANA WO RAMACHANDRAN KERALA GRAMIN BANK(607476)
613 Anchal KL-13-001-006-019/4223
(Kulathupuzha) 		1613001006NRG23311220221486017 31/12/2022 parvathy 1613001006WL064908 parvathy 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8317825239 Mrs. PARVATHY . CENTRAL BANK OF INDIA(607115)
614 Anchal KL-13-001-006-019/4226
(Kulathupuzha) 		1613001006NRG23311220221486077 31/12/2022 amaravathy 1613001006WL064910 amaravathy 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317824935 AMARAVATHI C KERALA GRAMIN BANK(607476)
615 Anchal KL-13-001-006-019/4229
(Kulathupuzha) 		1613001006NRG23311220221485848 31/12/2022 omana 1613001006WL064903 omana 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317825241 omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
616 Anchal KL-13-001-006-019/4238
(Kulathupuzha) 		1613001006NRG23311220221485849 31/12/2022 badarudeen 1613001006WL064903 badarudeen 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317825242 BADARUDEEN KERALA GRAMIN BANK(607476)
617 Anchal KL-13-001-006-019/4255
(Kulathupuzha) 		1613001006NRG23311220221485851 31/12/2022 sheeja 1613001006WL064903 sheeja 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8317824965 MRS SHEEJA O STATE BANK OF INDIA(508548)
618 Anchal KL-13-001-006-019/4259
(Kulathupuzha) 		1613001006NRG23311220221486080 31/12/2022 ANJU T S 1613001006WL064910 ANJU T S 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8317824906 Mrs. ANJU . T.S CENTRAL BANK OF INDIA(607115)
619 Anchal KL-13-001-006-019/4280
(Kulathupuzha) 		1613001006NRG23311220221486020 31/12/2022 mohanan 1613001006WL064908 mohanan 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317825272 MOHANAN KERALA GRAMIN BANK(607476)
620 Anchal KL-13-001-006-019/4282
(Kulathupuzha) 		1613001006NRG23311220221486083 31/12/2022 Vimala devi 1613001006WL064910 Vimala devi 00657 KLGB0040598 1244 1244 Processed 02/02/2023 8317824904 VIMALADEVI VEERAIAH KERALA GRAMIN BANK(607476)
621 Anchal KL-13-001-006-020/3913
(Kulathupuzha) 		1613001006NRG23311220221484769 31/12/2022 Rajeswari 1613001006WL064871 Rajeswari 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317825077 RAJESWARI C KERALA GRAMIN BANK(607476)
622 Anchal KL-13-001-006-020/4044
(Kulathupuzha) 		1613001006NRG23311220221484778 31/12/2022 moorthy 1613001006WL064871 moorthy 00657 KLGB0040598 622 622 Processed 02/02/2023 8317824934 MOORTHI KERALA GRAMIN BANK(607476)
623 Anchal KL-13-001-006-020/4219
(Kulathupuzha) 		1613001006NRG23301220221483450 31/12/2022 viji l 1613001006WL064832 viji l 00657 KLGB0040598 622 622 Processed 02/02/2023 8317824942 VIJI L KERALA GRAMIN BANK(607476)
624 Anchal KL-13-001-006-020/4224
(Kulathupuzha) 		1613001006NRG23301220221483453 31/12/2022 santhoshkumar 1613001006WL064832 santhoshkumar 00657 KLGB0040598 622 622 Processed 02/02/2023 8317825223 SANTHOSH KUMAR KERALA GRAMIN BANK(607476)
625 Anchal KL-13-001-006-020/4242
(Kulathupuzha) 		1613001006NRG23301220221483454 31/12/2022 remya k 1613001006WL064832 remya k 00657 KLGB0040598 1244 1244 Processed 01/02/2023 8317824903 MRS REMYA K STATE BANK OF INDIA(508548)
626 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG23311220221483793 31/12/2022 manoj 1613001006WL064844 manoj 00657 KLGB0040598 622 622 Processed 01/02/2023 8317824966 MANOJ S UNION BANK OF INDIA(508500)
627 Anchal KL-13-001-006-020/4258
(Kulathupuzha) 		1613001006NRG23301220221483498 31/12/2022 shibulal 1613001006WL064833 shibulal 00657 KLGB0040598 1555 1555 Processed 02/02/2023 8317824901 SHIBULAL B KERALA GRAMIN BANK(607476)
628 Anchal KL-13-001-006-020/4259
(Kulathupuzha) 		1613001006NRG23301220221483499 31/12/2022 sobhana 1613001006WL064833 sobhana 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8317824978 SHOBANA KUTTAPPAN FEDERAL BANK(607165)
629 Anchal KL-13-001-006-020/4273
(Kulathupuzha) 		1613001006NRG23301220221483501 31/12/2022 biju 1613001006WL064833 biju 00657 KLGB0040598 622 622 Processed 02/02/2023 8317825236 BIJU D KERALA GRAMIN BANK(607476)
630 Anchal KL-13-001-006-020/4301
(Kulathupuzha) 		1613001006NRG23311220221489598 31/12/2022 Ananadakumar 1613001006WL065011 Ananadakumar 00657 KLGB0040598 622 622 Processed 02/02/2023 8317825243 ANANDA KUMAR L KERALA GRAMIN BANK(607476)
631 Anchal KL-13-001-006-020/4327
(Kulathupuzha) 		1613001006NRG23301220221483460 31/12/2022 PRADEEP M 1613001006WL064832 PRADEEP M 00657 KLGB0040598 1244 1244 Processed 02/02/2023 8317825273 PRADEEP M KERALA GRAMIN BANK(607476)
SubTotal 95477 95477
632 Anchal KL-13-001-006-008/4285
(Kulathupuzha) 		1613001006NRG23311220221488462 31/12/2022 sunitha 1613001006WL064984 sunitha 00657 KLGB0040677 1555 1555 Processed 02/02/2023 8317825179 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 928646 928646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_311222APB_FTO_895426 Canara Bank CNRB0002856 ANCHAL 1866
2 Anchal KL1613001006_311222APB_FTO_895426 Central Bank of India CBIN0280992 KULATHUPUZHA 76195
3 Anchal KL1613001006_311222APB_FTO_895426 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1555
4 Anchal KL1613001006_311222APB_FTO_895426 Federal Bank FDRL0002017 KULATHUPUZHA 1244
5 Anchal KL1613001006_311222APB_FTO_895426 Indian Bank IDIB000A146 ANCHAL 1244
6 Anchal KL1613001006_311222APB_FTO_895426 South Indian Bank SIBL0000192 YEROOR 1866
7 Anchal KL1613001006_311222APB_FTO_895426 State Bank Of India SBIN0070116 KUMARAKOM 622
8 Anchal KL1613001006_311222APB_FTO_895426 State Bank Of India SBIN0070323 THENMALA 3421
9 Anchal KL1613001006_311222APB_FTO_895426 State Bank Of India SBIN0070731 KULATHUPUZHA 743601
10 Anchal KL1613001006_311222APB_FTO_895426 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 95477
11 Anchal KL1613001006_311222APB_FTO_895426 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1555

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