Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_161222APB_FTO_827777
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) 		1613001006NRG23161220221345525 16/12/2022 SHEELA KUMARY 1613001006WL060192 SHEELA KUMARY 00078 CNRB0002856 1866 1866 Processed 01/02/2023 8260014551 MRS SASIDHARAN PILLAIG STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Anchal KL-13-001-006-001/1006
(Kulathupuzha) 		1613001006NRG23161220221341869 16/12/2022 SAVITHRI 1613001006WL060078 SAVITHRI 00089 CBIN0280992 1866 1866 Processed 31/01/2023 8260014566 Mrs. SAVITHRI . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-002/2113
(Kulathupuzha) 		1613001006NRG23161220221345484 16/12/2022 kanthi 1613001006WL060192 kanthi 00089 CBIN0280992 1244 1244 Processed 31/01/2023 8260014558 Mrs. KANTHI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-002/2244
(Kulathupuzha) 		1613001006NRG23161220221345493 16/12/2022 vijayamma 1613001006WL060192 vijayamma 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8260014552 MRS VIJAYAMMA PODIYAN STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-002/4045
(Kulathupuzha) 		1613001006NRG23161220221345498 16/12/2022 Rasheeda Beevi 1613001006WL060192 Rasheeda Beevi 00089 CBIN0280992 311 311 Processed 31/01/2023 8260014568 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-006-002/4282
(Kulathupuzha) 		1613001006NRG23161220221345505 16/12/2022 kunjumol stephen 1613001006WL060192 kunjumol stephen 00089 CBIN0280992 1244 1244 Processed 31/01/2023 8260014548 Mrs. KUNJUMOL STEPHEN CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-002/5563
(Kulathupuzha) 		1613001006NRG23161220221345509 16/12/2022 MARUTHAI 1613001006WL060192 MARUTHAI 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8260014545 MRS MARUDAIE NADARAJ STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-003/3957
(Kulathupuzha) 		1613001006NRG23161220221342720 16/12/2022 rajeena 1613001006WL060107 rajeena 00089 CBIN0280992 1866 1866 Processed 31/01/2023 8260014559 Mrs. RAJEENA R CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-003/478
(Kulathupuzha) 		1613001006NRG23161220221342722 16/12/2022 LEKSHMI 1613001006WL060107 LEKSHMI 00089 CBIN0280992 1866 1866 Processed 31/01/2023 8260014560 Mrs. LEKSHMI . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-003/530
(Kulathupuzha) 		1613001006NRG23161220221342726 16/12/2022 NABEESATH BEEVI 1613001006WL060107 NABEESATH BEEVI 00089 CBIN0280992 1244 1244 Processed 31/01/2023 8260014550 NABEEZATH BEEVI KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-006-004/5021
(Kulathupuzha) 		1613001006NRG23161220221344553 16/12/2022 latha 1613001006WL060171 latha 00089 CBIN0280992 1866 1866 Processed 31/01/2023 8260014544 LATHA WO MURALEEDHARAN KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-006-004/553
(Kulathupuzha) 		1613001006NRG23161220221345518 16/12/2022 AJITHAKUMARY 1613001006WL060192 AJITHAKUMARY 00089 CBIN0280992 1866 1866 Processed 31/01/2023 8260014556 Mrs. AJITHAKUMARY . . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-004/558
(Kulathupuzha) 		1613001006NRG23161220221344555 16/12/2022 sheeja 1613001006WL060171 sheeja 00089 CBIN0280992 1244 1244 Processed 31/01/2023 8260014562 Mrs. SHEEJA N CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-004/566
(Kulathupuzha) 		1613001006NRG23161220221344556 16/12/2022 SEENATH 1613001006WL060171 SEENATH 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8260014549 MISS NAZIYA Z N STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-006/2931
(Kulathupuzha) 		1613001006NRG23161220221342728 16/12/2022 rajeena 1613001006WL060107 rajeena 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8260014569 MISS RAJEENA ABDUL AZEEZ STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-008/4157
(Kulathupuzha) 		1613001006NRG23161220221340837 16/12/2022 saudabbevi 1613001006WL060053 saudabbevi 00089 CBIN0280992 933 933 Processed 01/02/2023 8260014605 MRS SAUDA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-010/2135
(Kulathupuzha) 		1613001006NRG23161220221340209 16/12/2022 anila 1613001006WL060036 anila 00089 CBIN0280992 1555 1555 Processed 31/01/2023 8260014554 Mrs. ANILA A CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-011/4290
(Kulathupuzha) 		1613001006NRG23161220221342729 16/12/2022 SINDHU 1613001006WL060107 SINDHU 00089 CBIN0280992 1866 1866 Processed 31/01/2023 8260014563 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-012/3838
(Kulathupuzha) 		1613001006NRG23161220221340228 16/12/2022 Sheeba 1613001006WL060036 Sheeba 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8260014565 MRS SHEEBA V STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-012/4022
(Kulathupuzha) 		1613001006NRG23161220221340233 16/12/2022 sarojini 1613001006WL060036 sarojini 00089 CBIN0280992 1244 1244 Processed 31/01/2023 8260014570 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-006-012/4070
(Kulathupuzha) 		1613001006NRG23161220221340235 16/12/2022 nirmala 1613001006WL060036 nirmala 00089 CBIN0280992 933 933 Processed 31/01/2023 8260014564 Mrs. NIRMMALA . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-012/4363
(Kulathupuzha) 		1613001006NRG23161220221345096 16/12/2022 RAMYA SOMAN 1613001006WL060184 RAMYA SOMAN 00089 CBIN0280992 2177 2177 Processed 31/01/2023 8260014567 REMYA SOMAN INDUSIND BANK(607189)
23 Anchal KL-13-001-006-013/1200
(Kulathupuzha) 		1613001006NRG23161220221340650 16/12/2022 naseema beevi 1613001006WL060050 naseema beevi 00089 CBIN0280992 1866 1866 Processed 31/01/2023 8260014546 Mrs. NAZEEMA BEEVI M CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-013/4143
(Kulathupuzha) 		1613001006NRG23161220221346851 16/12/2022 sandhya 1613001006WL060232 sandhya 00089 CBIN0280992 1555 1555 Processed 31/01/2023 8260014561 Mrs. SANDHYA . CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-013/4287
(Kulathupuzha) 		1613001006NRG23161220221346853 16/12/2022 Seenath 1613001006WL060232 Seenath 00089 CBIN0280992 1555 1555 Processed 31/01/2023 8260014553 Mrs. ZEENATH N CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-013/505
(Kulathupuzha) 		1613001006NRG23161220221340676 16/12/2022 Naseera Beevi 1613001006WL060050 Naseera Beevi 00089 CBIN0280992 1866 1866 Processed 31/01/2023 8260014547 NAZEERA BEEVI A CANARA BANK(508532)
27 Anchal KL-13-001-006-018/3886
(Kulathupuzha) 		1613001006NRG23161220221342697 16/12/2022 sujitha 1613001006WL060106 sujitha 00089 CBIN0280992 933 933 Processed 31/01/2023 8260014555 Mrs. SUJITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 38253 38253
28 Anchal KL-13-001-006-018/3879
(Kulathupuzha) 		1613001006NRG23161220221342696 16/12/2022 KATHRIJUTTY 1613001006WL060106 KATHRIJUTTY 00089 CBIN0282871 311 311 Processed 01/02/2023 8260014557 MRS KATHRI KUTTY STATE BANK OF INDIA(508548)
SubTotal 311 311
29 Anchal KL-13-001-006-006/2635
(Kulathupuzha) 		1613001006NRG23161220221340533 16/12/2022 deepu 1613001006WL060046 deepu 00114 YESB0KLMDCB 933 933 Processed 01/02/2023 8260014538 MASTER DEEPU M STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-006/5089
(Kulathupuzha) 		1613001006NRG23161220221340554 16/12/2022 asha 1613001006WL060046 asha 00114 YESB0KLMDCB 1244 1244 Processed 31/01/2023 8260014539 Mrs. ASHA V CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-006/5089
(Kulathupuzha) 		1613001006NRG23161220221340555 16/12/2022 asha 1613001006WL060046 asha 00114 YESB0KLMDCB 933 933 Processed 31/01/2023 8260014540 Mrs. ASHA V CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-006/601
(Kulathupuzha) 		1613001006NRG23161220221340564 16/12/2022 latha 1613001006WL060046 latha 00114 YESB0KLMDCB 622 622 Processed 31/01/2023 8260014541 LATHA K KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-006-006/601
(Kulathupuzha) 		1613001006NRG23161220221340565 16/12/2022 latha 1613001006WL060046 latha 00114 YESB0KLMDCB 311 311 Processed 31/01/2023 8260014542 LATHA K KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-006-007/3887
(Kulathupuzha) 		1613001006NRG23161220221339717 16/12/2022 vidhya 1613001006WL060007 vidhya 00114 YESB0KLMDCB 1866 1866 Processed 31/01/2023 8260014543 Mrs. VIDYA BIJU CENTRAL BANK OF INDIA(607115)
SubTotal 5909 5909
35 Anchal KL-13-001-006-003/3900
(Kulathupuzha) 		1613001006NRG23161220221344533 16/12/2022 rajila 1613001006WL060171 rajila 00415 SBIN0070523 1866 1866 Processed 31/01/2023 8260014653 Mrs. RAJILA . . CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
36 Anchal KL-13-001-006-001/1
(Kulathupuzha) 		1613001006NRG23161220221344532 16/12/2022 valsala 1613001006WL060171 valsala 00415 SBIN0070731 1866 1866 Rejected 31/01/2023 8260014604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Anchal KL-13-001-006-001/2027
(Kulathupuzha) 		1613001006NRG23161220221341870 16/12/2022 POOVATHYAMMA 1613001006WL060078 POOVATHYAMMA 00415 SBIN0070731 622 622 Processed 31/01/2023 8260014627 Mrs. POOVATHY AMMA S CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-001/2045
(Kulathupuzha) 		1613001006NRG23161220221341871 16/12/2022 PUSHPAVALLY 1613001006WL060078 PUSHPAVALLY 00415 SBIN0070731 1866 1866 Processed 31/01/2023 8260014625 PUSPAVALLI KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-006-001/2046
(Kulathupuzha) 		1613001006NRG23161220221341872 16/12/2022 Lurdumary 1613001006WL060078 Lurdumary 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014509 MRS LOORDH MARY STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-001/2050
(Kulathupuzha) 		1613001006NRG23161220221341873 16/12/2022 SANTHI 1613001006WL060078 SANTHI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014370 MRS SANTHI KANTHASWAMY STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-001/2051
(Kulathupuzha) 		1613001006NRG23161220221341874 16/12/2022 KUMARIYAMMA 1613001006WL060078 KUMARIYAMMA 00415 SBIN0070731 1866 1866 Processed 31/01/2023 8260014623 Mrs. KUMARIYAMMA . CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-006-001/2055
(Kulathupuzha) 		1613001006NRG23161220221341876 16/12/2022 SENTHAMIZH SELVI 1613001006WL060078 SENTHAMIZH SELVI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014382 MRS SENTHAMIL SELVI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-001/2057
(Kulathupuzha) 		1613001006NRG23161220221341877 16/12/2022 MARIKANNU 1613001006WL060078 MARIKANNU 00415 SBIN0070731 622 622 Processed 01/02/2023 8260014363 MRS MARI KANNU STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-001/2064
(Kulathupuzha) 		1613001006NRG23161220221341878 16/12/2022 aruljyothi 1613001006WL060078 aruljyothi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014624 MRS ARUL JYOTHY STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-001/2174
(Kulathupuzha) 		1613001006NRG23161220221341879 16/12/2022 parvathi 1613001006WL060078 parvathi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014432 MRS PARVATHY SIVATHANDI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-001/2270
(Kulathupuzha) 		1613001006NRG23161220221341880 16/12/2022 mariyay 1613001006WL060078 mariyay 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014462 MRS MARIYAY VEERAPPAN STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-001/2282
(Kulathupuzha) 		1613001006NRG23161220221341881 16/12/2022 mangama 1613001006WL060078 mangama 00415 SBIN0070731 1866 1866 Processed 31/01/2023 8260014496 Mrs. MANKAMMA . CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-006-001/4006
(Kulathupuzha) 		1613001006NRG23161220221341883 16/12/2022 SANTHANAM 1613001006WL060078 SANTHANAM 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014479 MRS SANTHANAM SUBRAMANIAN STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-001/4046
(Kulathupuzha) 		1613001006NRG23161220221341884 16/12/2022 perumal 1613001006WL060078 perumal 00415 SBIN0070731 1866 1866 Processed 31/01/2023 8260014508 PERUMAL M CANARA BANK(508532)
50 Anchal KL-13-001-006-001/4049
(Kulathupuzha) 		1613001006NRG23161220221341885 16/12/2022 kanmani 1613001006WL060078 kanmani 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014528 MRS KANMANI N STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-001/78
(Kulathupuzha) 		1613001006NRG23161220221341888 16/12/2022 SEETHA DEVI 1613001006WL060078 SEETHA DEVI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014626 MRS SEETHA DEVI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-002/107
(Kulathupuzha) 		1613001006NRG23161220221345473 16/12/2022 Lini.B 1613001006WL060192 Lini.B 00415 SBIN0070731 1866 1866 Processed 31/01/2023 8260014361 Mrs. LINI SAJEEV CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG23161220221345474 16/12/2022 JUBERIYA 1613001006WL060192 JUBERIYA 00415 SBIN0070731 1244 1244 Processed 31/01/2023 8260014357 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-006-002/125
(Kulathupuzha) 		1613001006NRG23161220221345475 16/12/2022 THANKAMMA 1613001006WL060192 THANKAMMA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014616 MRS THANKAMMA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-002/133
(Kulathupuzha) 		1613001006NRG23161220221345476 16/12/2022 Lalitha 1613001006WL060192 Lalitha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014364 MRS LALITHA DWARARAJ STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-002/134
(Kulathupuzha) 		1613001006NRG23161220221345477 16/12/2022 PODICHI 1613001006WL060192 PODICHI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014362 MRS PODICHI WO THUILASI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-002/137
(Kulathupuzha) 		1613001006NRG23161220221345478 16/12/2022 muthulekshmi 1613001006WL060192 muthulekshmi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014360 MRS MUTHU LEKSHMI STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-002/155
(Kulathupuzha) 		1613001006NRG23161220221345480 16/12/2022 Santhi 1613001006WL060192 Santhi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014667 MRS SANTHI SENDAN STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-002/158
(Kulathupuzha) 		1613001006NRG23161220221342711 16/12/2022 Ansi 1613001006WL060107 Ansi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014402 MRS ANSY T STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-002/163
(Kulathupuzha) 		1613001006NRG23161220221345481 16/12/2022 Omana 1613001006WL060192 Omana 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014410 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-002/181
(Kulathupuzha) 		1613001006NRG23161220221345482 16/12/2022 Rugmini 1613001006WL060192 Rugmini 00415 SBIN0070731 1866 1866 Processed 31/01/2023 8260014358 Mrs. RUKMINI . . CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-006-002/189
(Kulathupuzha) 		1613001006NRG23161220221345483 16/12/2022 JAMEELA BEEVI 1613001006WL060192 JAMEELA BEEVI 00415 SBIN0070731 1555 1555 Processed 31/01/2023 8260014399 JALEELA BEEVI KERALA GRAMIN BANK(607476)
63 Anchal KL-13-001-006-002/2129
(Kulathupuzha) 		1613001006NRG23161220221345485 16/12/2022 Abida beevi 1613001006WL060192 Abida beevi 00415 SBIN0070731 1555 1555 Processed 31/01/2023 8260014646 ABIDA BEEVI KERALA GRAMIN BANK(607476)
64 Anchal KL-13-001-006-002/2152
(Kulathupuzha) 		1613001006NRG23161220221345486 16/12/2022 Thankamma 1613001006WL060192 Thankamma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014407 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-002/2157
(Kulathupuzha) 		1613001006NRG23161220221345487 16/12/2022 vasantha 1613001006WL060192 vasantha 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014409 MRS VASANTHA SUBRAHMANIYAM STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-002/2161
(Kulathupuzha) 		1613001006NRG23161220221345488 16/12/2022 Naseema beevi 1613001006WL060192 Naseema beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014422 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-002/2168
(Kulathupuzha) 		1613001006NRG23161220221345489 16/12/2022 Nabeesath 1613001006WL060192 Nabeesath 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014638 MRS NABEESATH STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-002/2178
(Kulathupuzha) 		1613001006NRG23161220221345490 16/12/2022 sabeena 1613001006WL060192 sabeena 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014473 MRS SABEENA NOUSHAD STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-002/2239
(Kulathupuzha) 		1613001006NRG23161220221345491 16/12/2022 ARIFA BEEVI 1613001006WL060192 ARIFA BEEVI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014455 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-002/2240
(Kulathupuzha) 		1613001006NRG23161220221345492 16/12/2022 Seenath 1613001006WL060192 Seenath 00415 SBIN0070731 622 622 Processed 01/02/2023 8260014444 MRS SEENATH FASILUDEEN STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-002/2258
(Kulathupuzha) 		1613001006NRG23161220221345494 16/12/2022 laksjmi baby 1613001006WL060192 laksjmi baby 00415 SBIN0070731 933 933 Processed 31/01/2023 8260014463 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-006-002/2282
(Kulathupuzha) 		1613001006NRG23161220221345495 16/12/2022 sulekha 1613001006WL060192 sulekha 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014482 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-002/2283
(Kulathupuzha) 		1613001006NRG23161220221345496 16/12/2022 padmavathi 1613001006WL060192 padmavathi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014441 MRS PADMAVATHY SANKAR STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-002/4050
(Kulathupuzha) 		1613001006NRG23161220221345499 16/12/2022 manjula 1613001006WL060192 manjula 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014494 MRS MANJULA VISWANATHAN STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-002/4052
(Kulathupuzha) 		1613001006NRG23161220221345500 16/12/2022 syamala 1613001006WL060192 syamala 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014519 MRS SYAMALA P STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-002/4060
(Kulathupuzha) 		1613001006NRG23161220221345501 16/12/2022 Sindhu 1613001006WL060192 Sindhu 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014524 MRS SINDHU S STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-002/4072
(Kulathupuzha) 		1613001006NRG23161220221342712 16/12/2022 THAJUNISA BEEVI 1613001006WL060107 THAJUNISA BEEVI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014525 MRS THAJUNISA BEEVI STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-002/4279
(Kulathupuzha) 		1613001006NRG23161220221345504 16/12/2022 SEETHALEKSHMI 1613001006WL060192 SEETHALEKSHMI 00415 SBIN0070731 1866 1866 Processed 31/01/2023 8260014431 Mrs. SEETHA LAKSHMI CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-006-003/202
(Kulathupuzha) 		1613001006NRG23161220221342713 16/12/2022 SAINABA BEEVI 1613001006WL060107 SAINABA BEEVI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014647 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-003/230
(Kulathupuzha) 		1613001006NRG23161220221342714 16/12/2022 Pandyan 1613001006WL060107 Pandyan 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014424 MR PANDIYAN RAMASWAMI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-003/231
(Kulathupuzha) 		1613001006NRG23161220221342715 16/12/2022 Valsala 1613001006WL060107 Valsala 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014613 MRS VALSALA STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-003/243
(Kulathupuzha) 		1613001006NRG23161220221342716 16/12/2022 Krishnaveni 1613001006WL060107 Krishnaveni 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014651 MRS KRISHNAVENI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-003/255
(Kulathupuzha) 		1613001006NRG23161220221342717 16/12/2022 Ambili.c 1613001006WL060107 Ambili.c 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014423 MRS AMBILY SUBRAMANIYAN STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-003/256
(Kulathupuzha) 		1613001006NRG23161220221342718 16/12/2022 rejeena 1613001006WL060107 rejeena 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014632 MRS RAJENA STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-003/424
(Kulathupuzha) 		1613001006NRG23161220221342721 16/12/2022 marikutty 1613001006WL060107 marikutty 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014467 MRS MARY KUTTY STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-004/302
(Kulathupuzha) 		1613001006NRG23161220221344534 16/12/2022 REENA 1613001006WL060171 REENA 00415 SBIN0070731 311 311 Processed 31/01/2023 8260014648 Mrs. REENA V CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-006-004/308
(Kulathupuzha) 		1613001006NRG23161220221344535 16/12/2022 Sajitha beevi 1613001006WL060171 Sajitha beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014390 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-004/309
(Kulathupuzha) 		1613001006NRG23161220221344536 16/12/2022 PREETHA 1613001006WL060171 PREETHA 00415 SBIN0070731 1244 1244 Processed 31/01/2023 8260014355 Mrs. PREETHA P CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-006-004/331
(Kulathupuzha) 		1613001006NRG23161220221344537 16/12/2022 KUNJUMOL 1613001006WL060171 KUNJUMOL 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014641 MRS KUNJUMOL STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-004/336
(Kulathupuzha) 		1613001006NRG23161220221344538 16/12/2022 Radhamani 1613001006WL060171 Radhamani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014608 MRS RADHAMANI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-004/341
(Kulathupuzha) 		1613001006NRG23161220221344539 16/12/2022 Nabeesath 1613001006WL060171 Nabeesath 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014642 MRS NABEEZATH STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-004/354
(Kulathupuzha) 		1613001006NRG23161220221344540 16/12/2022 sujatha 1613001006WL060171 sujatha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014640 MRS SUJATHA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-004/358
(Kulathupuzha) 		1613001006NRG23161220221344541 16/12/2022 Ponnamma 1613001006WL060171 Ponnamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014405 MRS PONNAMMA NADESAN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-004/365
(Kulathupuzha) 		1613001006NRG23161220221344542 16/12/2022 Vimala mathew 1613001006WL060171 Vimala mathew 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014615 MRS VIMALA STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-004/402
(Kulathupuzha) 		1613001006NRG23161220221344544 16/12/2022 palaniamma 1613001006WL060171 palaniamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014389 MRS PALANIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-004/408
(Kulathupuzha) 		1613001006NRG23161220221344545 16/12/2022 Sheeja 1613001006WL060171 Sheeja 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014420 MRS SHEEJA K STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-004/409
(Kulathupuzha) 		1613001006NRG23161220221344546 16/12/2022 Athukka beevi 1613001006WL060171 Athukka beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014372 MRS ATHUKA BEEVI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-004/411
(Kulathupuzha) 		1613001006NRG23161220221344547 16/12/2022 Sophiya 1613001006WL060171 Sophiya 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014426 MRS SOFIYA HAJA STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-004/414
(Kulathupuzha) 		1613001006NRG23161220221344548 16/12/2022 shiny 1613001006WL060171 shiny 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014427 MRS SHYNI REJI STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-004/436
(Kulathupuzha) 		1613001006NRG23161220221344550 16/12/2022 Azeena.M 1613001006WL060171 Azeena.M 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014445 MRS ASEENA M STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-004/472
(Kulathupuzha) 		1613001006NRG23161220221344551 16/12/2022 USHA KUMARI 1613001006WL060171 USHA KUMARI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014469 MRS USHA KUMARI ALIAS LAKSHMY KUTTY STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-004/546
(Kulathupuzha) 		1613001006NRG23161220221344554 16/12/2022 lissy 1613001006WL060171 lissy 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014526 MRS LIZZY L STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-006/2516
(Kulathupuzha) 		1613001006NRG23161220221340527 16/12/2022 Vijayakumari 1613001006WL060046 Vijayakumari 00415 SBIN0070731 311 311 Processed 01/02/2023 8260014385 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-006/2516
(Kulathupuzha) 		1613001006NRG23161220221340528 16/12/2022 Vijayakumari 1613001006WL060046 Vijayakumari 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014386 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-006/2603
(Kulathupuzha) 		1613001006NRG23161220221340529 16/12/2022 SANTHA KUMARI 1613001006WL060046 SANTHA KUMARI 00415 SBIN0070731 933 933 Processed 31/01/2023 8260014663 SANTHA KUMARI KERALA GRAMIN BANK(607476)
106 Anchal KL-13-001-006-006/2603
(Kulathupuzha) 		1613001006NRG23161220221340530 16/12/2022 SANTHA KUMARI 1613001006WL060046 SANTHA KUMARI 00415 SBIN0070731 933 933 Processed 31/01/2023 8260014664 SANTHA KUMARI KERALA GRAMIN BANK(607476)
107 Anchal KL-13-001-006-006/2635
(Kulathupuzha) 		1613001006NRG23161220221340531 16/12/2022 seetha 1613001006WL060046 seetha 00415 SBIN0070731 311 311 Processed 01/02/2023 8260014379 MRS SEETHA SIVALAKSHMANAN STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-006/2635
(Kulathupuzha) 		1613001006NRG23161220221340532 16/12/2022 seetha 1613001006WL060046 seetha 00415 SBIN0070731 622 622 Processed 01/02/2023 8260014380 MRS SEETHA SIVALAKSHMANAN STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-006/2645
(Kulathupuzha) 		1613001006NRG23161220221340536 16/12/2022 MEENA MOL 1613001006WL060046 MEENA MOL 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014481 MRS MEENA MOL V STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-006/2679
(Kulathupuzha) 		1613001006NRG23161220221342727 16/12/2022 Umaiba Beevi 1613001006WL060107 Umaiba Beevi 00415 SBIN0070731 1555 1555 Processed 31/01/2023 8260014408 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-006-006/2703
(Kulathupuzha) 		1613001006NRG23161220221340537 16/12/2022 Vasumathi 1613001006WL060046 Vasumathi 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014416 MRS VASUMATHI THANKAPPAN STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-006/2703
(Kulathupuzha) 		1613001006NRG23161220221340538 16/12/2022 Vasumathi 1613001006WL060046 Vasumathi 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014417 MRS VASUMATHI THANKAPPAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-006/2705
(Kulathupuzha) 		1613001006NRG23161220221340541 16/12/2022 Sheeja 1613001006WL060046 Sheeja 00415 SBIN0070731 622 622 Processed 01/02/2023 8260014414 MRS SHEEJA VIJAYAN STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-006/2705
(Kulathupuzha) 		1613001006NRG23161220221340543 16/12/2022 Sheeja 1613001006WL060046 Sheeja 00415 SBIN0070731 622 622 Processed 01/02/2023 8260014415 MRS SHEEJA VIJAYAN STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-006/2816
(Kulathupuzha) 		1613001006NRG23161220221340545 16/12/2022 Salini.B 1613001006WL060046 Salini.B 00415 SBIN0070731 622 622 Processed 01/02/2023 8260014459 MRS SALINI SALINI STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-006/2816
(Kulathupuzha) 		1613001006NRG23161220221340546 16/12/2022 Salini.B 1613001006WL060046 Salini.B 00415 SBIN0070731 622 622 Processed 01/02/2023 8260014460 MRS SALINI SALINI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-006/2852
(Kulathupuzha) 		1613001006NRG23161220221340547 16/12/2022 T.Sulochana 1613001006WL060046 T.Sulochana 00415 SBIN0070731 311 311 Processed 31/01/2023 8260014474 SULOCHANA KERALA GRAMIN BANK(607476)
118 Anchal KL-13-001-006-006/2929
(Kulathupuzha) 		1613001006NRG23161220221340548 16/12/2022 jayan 1613001006WL060046 jayan 00415 SBIN0070731 933 933 Processed 31/01/2023 8260014510 JAYAN B KERALA GRAMIN BANK(607476)
119 Anchal KL-13-001-006-006/2929
(Kulathupuzha) 		1613001006NRG23161220221340549 16/12/2022 jayan 1613001006WL060046 jayan 00415 SBIN0070731 622 622 Processed 31/01/2023 8260014511 JAYAN B KERALA GRAMIN BANK(607476)
120 Anchal KL-13-001-006-006/2954
(Kulathupuzha) 		1613001006NRG23161220221340550 16/12/2022 saumini 1613001006WL060046 saumini 00415 SBIN0070731 933 933 Processed 31/01/2023 8260014520 SOWMINI D M CANARA BANK(508532)
121 Anchal KL-13-001-006-006/2954
(Kulathupuzha) 		1613001006NRG23161220221340551 16/12/2022 saumini 1613001006WL060046 saumini 00415 SBIN0070731 933 933 Processed 31/01/2023 8260014521 SOWMINI D M CANARA BANK(508532)
122 Anchal KL-13-001-006-006/542
(Kulathupuzha) 		1613001006NRG23161220221340556 16/12/2022 suma s 1613001006WL060046 suma s 00415 SBIN0070731 622 622 Processed 01/02/2023 8260014367 MRS SUMA S STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-006/542
(Kulathupuzha) 		1613001006NRG23161220221340557 16/12/2022 suma s 1613001006WL060046 suma s 00415 SBIN0070731 622 622 Processed 01/02/2023 8260014368 MRS SUMA S STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-006/545
(Kulathupuzha) 		1613001006NRG23161220221340558 16/12/2022 Anadavally 1613001006WL060046 Anadavally 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014412 MRS ANANDAVALLY BHARGAVAN KANI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-006/545
(Kulathupuzha) 		1613001006NRG23161220221340559 16/12/2022 Anadavally 1613001006WL060046 Anadavally 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014413 MRS ANANDAVALLY BHARGAVAN KANI STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-006/546
(Kulathupuzha) 		1613001006NRG23161220221340560 16/12/2022 radhika 1613001006WL060046 radhika 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014383 MRS RADHIKA SUDHARSANAN KANI STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-006/546
(Kulathupuzha) 		1613001006NRG23161220221340561 16/12/2022 radhika 1613001006WL060046 radhika 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014384 MRS RADHIKA SUDHARSANAN KANI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-006/547
(Kulathupuzha) 		1613001006NRG23161220221340562 16/12/2022 indira 1613001006WL060046 indira 00415 SBIN0070731 1244 1244 Processed 31/01/2023 8260014661 INDIRA FEDERAL BANK(607165)
129 Anchal KL-13-001-006-006/547
(Kulathupuzha) 		1613001006NRG23161220221340563 16/12/2022 indira 1613001006WL060046 indira 00415 SBIN0070731 622 622 Processed 31/01/2023 8260014662 INDIRA FEDERAL BANK(607165)
130 Anchal KL-13-001-006-008/2708
(Kulathupuzha) 		1613001006NRG23161220221340822 16/12/2022 DARSANA 1613001006WL060053 DARSANA 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014654 MRS DARSANA WO VIJAYAN STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-008/2717
(Kulathupuzha) 		1613001006NRG23161220221339718 16/12/2022 SUNITHA 1613001006WL060007 SUNITHA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014657 MRS SUNITHA STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-008/2719
(Kulathupuzha) 		1613001006NRG23161220221339719 16/12/2022 bindhu 1613001006WL060007 bindhu 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014658 MRS BINDU S STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-008/2750
(Kulathupuzha) 		1613001006NRG23161220221339720 16/12/2022 OMANA 1613001006WL060007 OMANA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014392 MRS OMANA RAVEENDRAN STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-008/2753
(Kulathupuzha) 		1613001006NRG23161220221339721 16/12/2022 sujitha 1613001006WL060007 sujitha 00415 SBIN0070731 622 622 Processed 01/02/2023 8260014450 MRS SUJITHA V STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-008/2758
(Kulathupuzha) 		1613001006NRG23161220221339722 16/12/2022 sumangala 1613001006WL060007 sumangala 00415 SBIN0070731 1866 1866 Processed 31/01/2023 8260014636 SUMANGALA E KERALA GRAMIN BANK(607476)
136 Anchal KL-13-001-006-008/2761
(Kulathupuzha) 		1613001006NRG23161220221340824 16/12/2022 Narayanan 1613001006WL060053 Narayanan 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014534 MR NARAYANAN M STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-008/2761
(Kulathupuzha) 		1613001006NRG23161220221340823 16/12/2022 Valsala 1613001006WL060053 Valsala 00415 SBIN0070731 622 622 Processed 01/02/2023 8260014403 MRS VALSALA NARAYANAN STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-008/2791
(Kulathupuzha) 		1613001006NRG23161220221340825 16/12/2022 nusaibabeevi 1613001006WL060053 nusaibabeevi 00415 SBIN0070731 311 311 Processed 01/02/2023 8260014406 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-008/2819
(Kulathupuzha) 		1613001006NRG23161220221340826 16/12/2022 laila beevi 1613001006WL060053 laila beevi 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014435 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-008/2835
(Kulathupuzha) 		1613001006NRG23161220221340827 16/12/2022 C.R.Lalidha 1613001006WL060053 C.R.Lalidha 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014446 MRS LALITHA C R STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-008/2872
(Kulathupuzha) 		1613001006NRG23161220221340828 16/12/2022 sulatha 1613001006WL060053 sulatha 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014452 MRS SULATHA M STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-008/2958
(Kulathupuzha) 		1613001006NRG23161220221340830 16/12/2022 kumari 1613001006WL060053 kumari 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014487 MRS KUMARI RAJU STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-008/2975
(Kulathupuzha) 		1613001006NRG23161220221340831 16/12/2022 sheela 1613001006WL060053 sheela 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014484 MRS SHEELA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-008/3006
(Kulathupuzha) 		1613001006NRG23161220221340833 16/12/2022 Aseena Beevi S 1613001006WL060053 Aseena Beevi S 00415 SBIN0070731 622 622 Processed 01/02/2023 8260014515 MRS ASEENA BEEVI S STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-008/4075
(Kulathupuzha) 		1613001006NRG23161220221339723 16/12/2022 ammini 1613001006WL060007 ammini 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014523 MRS AMMINI K STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-008/4092
(Kulathupuzha) 		1613001006NRG23161220221339724 16/12/2022 sumathi 1613001006WL060007 sumathi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014527 MRS SUMATHI S STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-008/4102
(Kulathupuzha) 		1613001006NRG23161220221339725 16/12/2022 ramani 1613001006WL060007 ramani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014531 MRS RAMANI S STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-008/4292
(Kulathupuzha) 		1613001006NRG23161220221340839 16/12/2022 davood 1613001006WL060053 davood 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014486 MR DAVOOD S STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-008/714
(Kulathupuzha) 		1613001006NRG23161220221340840 16/12/2022 USHA 1613001006WL060053 USHA 00415 SBIN0070731 933 933 Processed 31/01/2023 8260014666 USHA V S KERALA GRAMIN BANK(607476)
150 Anchal KL-13-001-006-008/716
(Kulathupuzha) 		1613001006NRG23161220221340841 16/12/2022 PRABHA 1613001006WL060053 PRABHA 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014637 MRS PRABHA STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-008/733
(Kulathupuzha) 		1613001006NRG23161220221339728 16/12/2022 syamala 1613001006WL060007 syamala 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014634 MRS SYAMALA STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-008/757
(Kulathupuzha) 		1613001006NRG23161220221340843 16/12/2022 AMBIKA 1613001006WL060053 AMBIKA 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014656 MRS AMBIKA STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-008/764
(Kulathupuzha) 		1613001006NRG23161220221340844 16/12/2022 Leelamma 1613001006WL060053 Leelamma 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014645 MRS LEELAMMA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-008/783
(Kulathupuzha) 		1613001006NRG23161220221339729 16/12/2022 sindhu 1613001006WL060007 sindhu 00415 SBIN0070731 622 622 Processed 01/02/2023 8260014659 MRS SINDHU STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-008/795
(Kulathupuzha) 		1613001006NRG23161220221340845 16/12/2022 shakeela 1613001006WL060053 shakeela 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014655 MRS SHAKKEELA STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-008/800
(Kulathupuzha) 		1613001006NRG23161220221340847 16/12/2022 akhila 1613001006WL060053 akhila 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014522 MRS AKHILA A STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-008/800
(Kulathupuzha) 		1613001006NRG23161220221340846 16/12/2022 Omana. K 1613001006WL060053 Omana. K 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014665 MRS OMANA ARJUNAN STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-010/4050
(Kulathupuzha) 		1613001006NRG23161220221339733 16/12/2022 omanayamma 1613001006WL060007 omanayamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014506 MRS OMANAYAMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-011/1067
(Kulathupuzha) 		1613001006NRG23161220221340850 16/12/2022 chempakakutty 1613001006WL060053 chempakakutty 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014393 MRS CHEMPAKAKUTTY JAMES STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-011/1219
(Kulathupuzha) 		1613001006NRG23161220221340852 16/12/2022 Omana. K 1613001006WL060053 Omana. K 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014419 MRS OMANA K STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-011/1261
(Kulathupuzha) 		1613001006NRG23161220221340853 16/12/2022 podichi 1613001006WL060053 podichi 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014468 MRS PODICHI R STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-012/1101
(Kulathupuzha) 		1613001006NRG23161220221345072 16/12/2022 vasantha 1613001006WL060184 vasantha 00415 SBIN0070731 622 622 Processed 01/02/2023 8260014365 MRS VASANTHA VIJAYAN STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-012/1102
(Kulathupuzha) 		1613001006NRG23161220221345073 16/12/2022 Sobhana. N 1613001006WL060184 Sobhana. N 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014377 MRS SOBHANA SASIDHARAN STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-012/1106
(Kulathupuzha) 		1613001006NRG23161220221345074 16/12/2022 Appukuttan 1613001006WL060184 Appukuttan 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8260014457 MR APPUKUTTAN G STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-012/1109
(Kulathupuzha) 		1613001006NRG23161220221345075 16/12/2022 JAYA PRABHA 1613001006WL060184 JAYA PRABHA 00415 SBIN0070731 2177 2177 Processed 31/01/2023 8260014356 JAYA PRABHA KERALA GRAMIN BANK(607476)
166 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG23161220221340798 16/12/2022 prasanna 1613001006WL060052 prasanna 00415 SBIN0070731 1244 1244 Processed 31/01/2023 8260014381 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
167 Anchal KL-13-001-006-012/1112
(Kulathupuzha) 		1613001006NRG23161220221345076 16/12/2022 ramani 1613001006WL060184 ramani 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8260014530 MRS RAMANI N STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-012/1114
(Kulathupuzha) 		1613001006NRG23161220221345079 16/12/2022 Indira.K 1613001006WL060184 Indira.K 00415 SBIN0070731 1866 1866 Processed 31/01/2023 8260014371 INDIRA K KERALA GRAMIN BANK(607476)
169 Anchal KL-13-001-006-012/1129
(Kulathupuzha) 		1613001006NRG23161220221340210 16/12/2022 sreelatha 1613001006WL060036 sreelatha 00415 SBIN0070731 1866 1866 Processed 31/01/2023 8260014635 sreelatha DHANALAXMI BANK(607239)
170 Anchal KL-13-001-006-012/1132
(Kulathupuzha) 		1613001006NRG23161220221345080 16/12/2022 manoharan 1613001006WL060184 manoharan 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014485 MR MANOHARAN KANI STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-012/1148
(Kulathupuzha) 		1613001006NRG23161220221340799 16/12/2022 kochupenne 1613001006WL060052 kochupenne 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014373 MRS KOCHU PENNU STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-012/1189
(Kulathupuzha) 		1613001006NRG23161220221340211 16/12/2022 Sreelatha.T 1613001006WL060036 Sreelatha.T 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014418 MRS SREELATHA T STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-012/1196
(Kulathupuzha) 		1613001006NRG23161220221340212 16/12/2022 Anitha 1613001006WL060036 Anitha 00415 SBIN0070731 1866 1866 Processed 31/01/2023 8260014394 ANITHA L KERALA GRAMIN BANK(607476)
174 Anchal KL-13-001-006-012/1198
(Kulathupuzha) 		1613001006NRG23161220221340800 16/12/2022 Chandrika 1613001006WL060052 Chandrika 00415 SBIN0070731 1555 1555 Processed 31/01/2023 8260014376 CHANDRIKA P KERALA GRAMIN BANK(607476)
175 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG23161220221340801 16/12/2022 sujitha 1613001006WL060052 sujitha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014374 MRS SUJITHA BIJU STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-012/3102
(Kulathupuzha) 		1613001006NRG23161220221345083 16/12/2022 Saritha.P 1613001006WL060184 Saritha.P 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8260014375 MRS SARITHA BABU STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG23161220221340804 16/12/2022 rajamma 1613001006WL060052 rajamma 00415 SBIN0070731 311 311 Processed 31/01/2023 8260014378 RAJAMMA P KERALA GRAMIN BANK(607476)
178 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG23161220221340805 16/12/2022 Rajan 1613001006WL060052 Rajan 00415 SBIN0070731 311 311 Processed 01/02/2023 8260014493 MR RAJAN C STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-012/3107
(Kulathupuzha) 		1613001006NRG23161220221340806 16/12/2022 Leela Bhai 1613001006WL060052 Leela Bhai 00415 SBIN0070731 1555 1555 Processed 31/01/2023 8260014411 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Anchal KL-13-001-006-012/3109
(Kulathupuzha) 		1613001006NRG23161220221340213 16/12/2022 Sarala mani 1613001006WL060036 Sarala mani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014396 MRS SARALA MANI STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-012/3110
(Kulathupuzha) 		1613001006NRG23161220221340214 16/12/2022 vimalakumari 1613001006WL060036 vimalakumari 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014397 MRS VIMALA KUMARY S STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-012/3111
(Kulathupuzha) 		1613001006NRG23161220221345084 16/12/2022 SUMATHI 1613001006WL060184 SUMATHI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014395 MRS SUMATHI WO SUKUMARAN STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-012/3128
(Kulathupuzha) 		1613001006NRG23161220221340217 16/12/2022 kavitha 1613001006WL060036 kavitha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014516 MRS KAVITHA T Y STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-012/3128
(Kulathupuzha) 		1613001006NRG23161220221340216 16/12/2022 yasodha 1613001006WL060036 yasodha 00415 SBIN0070731 311 311 Processed 31/01/2023 8260014471 Mrs. YASODHA . CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-006-012/3157
(Kulathupuzha) 		1613001006NRG23161220221340811 16/12/2022 Pushpangadan 1613001006WL060052 Pushpangadan 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014391 MR PUSHPANGADAN KANI STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-012/3174
(Kulathupuzha) 		1613001006NRG23161220221345086 16/12/2022 chandran kani 1613001006WL060184 chandran kani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014434 MRS GEETHAMANY CHANDRAN KANI STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-012/3763
(Kulathupuzha) 		1613001006NRG23161220221340218 16/12/2022 Suseela.N 1613001006WL060036 Suseela.N 00415 SBIN0070731 1866 1866 Processed 31/01/2023 8260014438 Mrs. SUSEELA N CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-006-012/3781
(Kulathupuzha) 		1613001006NRG23161220221340220 16/12/2022 sasikala 1613001006WL060036 sasikala 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014517 MRS SASIKALA T STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-012/3783
(Kulathupuzha) 		1613001006NRG23161220221340221 16/12/2022 saraswathyamma 1613001006WL060036 saraswathyamma 00415 SBIN0070731 1244 1244 Processed 31/01/2023 8260014449 SARASWATHY AMMA P CANARA BANK(508532)
190 Anchal KL-13-001-006-012/3784
(Kulathupuzha) 		1613001006NRG23161220221340222 16/12/2022 suja devi 1613001006WL060036 suja devi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014447 MR SUJA DEVI STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-012/3786
(Kulathupuzha) 		1613001006NRG23161220221340223 16/12/2022 indhulekha 1613001006WL060036 indhulekha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014483 MISS INDHULEKHA PONNAMMA STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-012/3787
(Kulathupuzha) 		1613001006NRG23161220221340224 16/12/2022 ushakumari 1613001006WL060036 ushakumari 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014466 MRS USHAKUMARI STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-012/3802
(Kulathupuzha) 		1613001006NRG23161220221340225 16/12/2022 pushpalatha 1613001006WL060036 pushpalatha 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014650 pushpalatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
194 Anchal KL-13-001-006-012/3837
(Kulathupuzha) 		1613001006NRG23161220221340227 16/12/2022 thankamma 1613001006WL060036 thankamma 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014472 MRS THANKAMMA HARIDEVAN STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-012/3839
(Kulathupuzha) 		1613001006NRG23161220221340229 16/12/2022 rajamma 1613001006WL060036 rajamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014470 MRS RAJAMMA KUTTY STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-012/3846
(Kulathupuzha) 		1613001006NRG23161220221340230 16/12/2022 thankamani 1613001006WL060036 thankamani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014475 MRS THANKAMANI KESAVAN STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-012/3854
(Kulathupuzha) 		1613001006NRG23161220221340231 16/12/2022 Anju. R. Pilla 1613001006WL060036 Anju. R. Pilla 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014480 MRS ANJU R PILLAI STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-012/4018
(Kulathupuzha) 		1613001006NRG23161220221340232 16/12/2022 anandavalli 1613001006WL060036 anandavalli 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014492 MRS ANANDAVALLI SOMAN STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-012/4032
(Kulathupuzha) 		1613001006NRG23161220221345088 16/12/2022 janakamani 1613001006WL060184 janakamani 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8260014501 MRS JANAKAMANI BABU STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-012/4034
(Kulathupuzha) 		1613001006NRG23161220221345089 16/12/2022 Balankani 1613001006WL060184 Balankani 00415 SBIN0070731 622 622 Processed 01/02/2023 8260014514 MR BALAN KANI STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-012/4036
(Kulathupuzha) 		1613001006NRG23161220221345090 16/12/2022 soumya 1613001006WL060184 soumya 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8260014505 MRS SOUMYA P STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-012/4038
(Kulathupuzha) 		1613001006NRG23161220221345091 16/12/2022 padmavathy 1613001006WL060184 padmavathy 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014502 MRS PADMAVATHY PARAMU STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-012/4047
(Kulathupuzha) 		1613001006NRG23161220221340234 16/12/2022 sarojini 1613001006WL060036 sarojini 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014503 MRS SAROJINI NAKULAN STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-012/4054
(Kulathupuzha) 		1613001006NRG23161220221345092 16/12/2022 sandhya 1613001006WL060184 sandhya 00415 SBIN0070731 2177 2177 Processed 31/01/2023 8260014498 SANDHYA S KERALA GRAMIN BANK(607476)
205 Anchal KL-13-001-006-012/4055
(Kulathupuzha) 		1613001006NRG23161220221345093 16/12/2022 chandrasekharan kani 1613001006WL060184 chandrasekharan kani 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8260014497 MR CHANDRASEKHARAN KANI STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-012/4060
(Kulathupuzha) 		1613001006NRG23161220221345094 16/12/2022 Sakunthala 1613001006WL060184 Sakunthala 00415 SBIN0070731 622 622 Processed 01/02/2023 8260014504 MRS SAKUNTHALA MOHANAN STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-012/4072
(Kulathupuzha) 		1613001006NRG23161220221340812 16/12/2022 Radha 1613001006WL060052 Radha 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014388 MRS RADHA SISUPALAN KANI STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-012/4076
(Kulathupuzha) 		1613001006NRG23161220221340236 16/12/2022 VALSALA 1613001006WL060036 VALSALA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014518 MRS VALSALA STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG23161220221340814 16/12/2022 reghunadhankani 1613001006WL060052 reghunadhankani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014499 MR RAGHUNATHAN KANI STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG23161220221340813 16/12/2022 santhanavally 1613001006WL060052 santhanavally 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014500 MRS SANTHANAVALLI N STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG23161220221340817 16/12/2022 babu 1613001006WL060052 babu 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014512 MR C BABU KANI STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-012/4136
(Kulathupuzha) 		1613001006NRG23161220221340819 16/12/2022 Suja kumari 1613001006WL060052 Suja kumari 00415 SBIN0070731 1866 1866 Processed 31/01/2023 8260014535 SUJAKUMARI S KERALA GRAMIN BANK(607476)
213 Anchal KL-13-001-006-012/4342
(Kulathupuzha) 		1613001006NRG23161220221345095 16/12/2022 sruthy k l 1613001006WL060184 sruthy k l 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014537 MR SRUTHI K L STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-013/1238
(Kulathupuzha) 		1613001006NRG23161220221346833 16/12/2022 Naseema beevi 1613001006WL060232 Naseema beevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014369 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-013/1242
(Kulathupuzha) 		1613001006NRG23161220221346834 16/12/2022 Sudha.R 1613001006WL060232 Sudha.R 00415 SBIN0070731 1244 1244 Processed 31/01/2023 8260014629 SUDHA R KERALA GRAMIN BANK(607476)
216 Anchal KL-13-001-006-013/1243
(Kulathupuzha) 		1613001006NRG23161220221346835 16/12/2022 Sobhana Sajeev 1613001006WL060232 Sobhana Sajeev 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014630 MRS SOBHANA STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-013/1244
(Kulathupuzha) 		1613001006NRG23161220221346836 16/12/2022 Gomathi 1613001006WL060232 Gomathi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014614 MRS GOMATHI STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-013/1245
(Kulathupuzha) 		1613001006NRG23161220221340651 16/12/2022 sindhu 1613001006WL060050 sindhu 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014507 MRS SINDHU S STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-013/1253
(Kulathupuzha) 		1613001006NRG23161220221340652 16/12/2022 Sabeena Beevi 1613001006WL060050 Sabeena Beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014649 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-013/1260
(Kulathupuzha) 		1613001006NRG23161220221346837 16/12/2022 Nabeesath Beevi 1613001006WL060232 Nabeesath Beevi 00415 SBIN0070731 1555 1555 Processed 31/01/2023 8260014440 Mrs. NABEESATH BEEVI CENTRAL BANK OF INDIA(607115)
221 Anchal KL-13-001-006-013/1263
(Kulathupuzha) 		1613001006NRG23161220221346838 16/12/2022 Kumari 1613001006WL060232 Kumari 00415 SBIN0070731 1244 1244 Processed 31/01/2023 8260014366 KUMARI KERALA GRAMIN BANK(607476)
222 Anchal KL-13-001-006-013/1272
(Kulathupuzha) 		1613001006NRG23161220221340653 16/12/2022 Latha 1613001006WL060050 Latha 00415 SBIN0070731 1555 1555 Processed 31/01/2023 8260014660 LETHA KERALA GRAMIN BANK(607476)
223 Anchal KL-13-001-006-013/1273
(Kulathupuzha) 		1613001006NRG23161220221340654 16/12/2022 OMANA 1613001006WL060050 OMANA 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014398 MRS OMANA GOPALAN STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-013/1284
(Kulathupuzha) 		1613001006NRG23161220221340655 16/12/2022 rosamma 1613001006WL060050 rosamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014465 MRS ROSAMMA P R STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-013/2231
(Kulathupuzha) 		1613001006NRG23161220221340656 16/12/2022 leela 1613001006WL060050 leela 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014404 MRS LEELA RAJU STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-013/3202
(Kulathupuzha) 		1613001006NRG23161220221340657 16/12/2022 rajamma 1613001006WL060050 rajamma 00415 SBIN0070731 1866 1866 Processed 31/01/2023 8260014464 RAJAMMA KERALA GRAMIN BANK(607476)
227 Anchal KL-13-001-006-013/3207
(Kulathupuzha) 		1613001006NRG23161220221346839 16/12/2022 saudha beebi 1613001006WL060232 saudha beebi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014607 MRS SAUDA BEEVI WO IBRAHIM STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-013/3280
(Kulathupuzha) 		1613001006NRG23161220221346840 16/12/2022 Suja 1613001006WL060232 Suja 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014428 MRS SUJA M STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-013/3285
(Kulathupuzha) 		1613001006NRG23161220221346841 16/12/2022 jessy yohannan 1613001006WL060232 jessy yohannan 00415 SBIN0070731 1555 1555 Processed 31/01/2023 8260014425 Mrs. JESSY YOHANNAN CENTRAL BANK OF INDIA(607115)
230 Anchal KL-13-001-006-013/3295
(Kulathupuzha) 		1613001006NRG23161220221346842 16/12/2022 Suvarnna rekha 1613001006WL060232 Suvarnna rekha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014429 MRS SUVARNAREKHA RAMAKRISHNAN STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-013/3296
(Kulathupuzha) 		1613001006NRG23161220221346843 16/12/2022 S.NISAMOL 1613001006WL060232 S.NISAMOL 00415 SBIN0070731 1555 1555 Processed 31/01/2023 8260014430 NISAMOL KERALA GRAMIN BANK(607476)
232 Anchal KL-13-001-006-013/3310
(Kulathupuzha) 		1613001006NRG23161220221346844 16/12/2022 Sabeena 1613001006WL060232 Sabeena 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014433 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-013/3316
(Kulathupuzha) 		1613001006NRG23161220221340659 16/12/2022 Sajeena 1613001006WL060050 Sajeena 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014439 MRS SAJEENA M STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-013/3327
(Kulathupuzha) 		1613001006NRG23161220221346846 16/12/2022 santha 1613001006WL060232 santha 00415 SBIN0070731 1244 1244 Processed 31/01/2023 8260014443 SANTHA KERALA GRAMIN BANK(607476)
235 Anchal KL-13-001-006-013/3330
(Kulathupuzha) 		1613001006NRG23161220221340660 16/12/2022 Bindhu 1613001006WL060050 Bindhu 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014442 MRS BINDHU MANIKUTTAN STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-013/3341
(Kulathupuzha) 		1613001006NRG23161220221340661 16/12/2022 naseema 1613001006WL060050 naseema 00415 SBIN0070731 1866 1866 Processed 31/01/2023 8260014453 Mrs. NESEEMA S CENTRAL BANK OF INDIA(607115)
237 Anchal KL-13-001-006-013/3343
(Kulathupuzha) 		1613001006NRG23161220221340662 16/12/2022 shakeela beegam 1613001006WL060050 shakeela beegam 00415 SBIN0070731 1866 1866 Processed 31/01/2023 8260014448 SHAKEELA BEEGAM KERALA GRAMIN BANK(607476)
238 Anchal KL-13-001-006-013/3349
(Kulathupuzha) 		1613001006NRG23161220221340663 16/12/2022 Sabeela.R 1613001006WL060050 Sabeela.R 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014451 MRS SABEELA R STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-013/3357
(Kulathupuzha) 		1613001006NRG23161220221340664 16/12/2022 Jaseena beevi 1613001006WL060050 Jaseena beevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014458 MRS JASEENA BEEVI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-013/3360
(Kulathupuzha) 		1613001006NRG23161220221340665 16/12/2022 Ambili.K 1613001006WL060050 Ambili.K 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014461 MRS AMBILI K STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-013/3361
(Kulathupuzha) 		1613001006NRG23161220221346847 16/12/2022 Saleena beevi 1613001006WL060232 Saleena beevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014631 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-013/3380
(Kulathupuzha) 		1613001006NRG23161220221340666 16/12/2022 rahilabeevi 1613001006WL060050 rahilabeevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014476 MRS RAHILA BEEVI KASIMKUNJU STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-013/3394
(Kulathupuzha) 		1613001006NRG23161220221340668 16/12/2022 Omana 1613001006WL060050 Omana 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014628 MRS OMANA STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-013/3396
(Kulathupuzha) 		1613001006NRG23161220221340669 16/12/2022 Nalini 1613001006WL060050 Nalini 00415 SBIN0070731 1555 1555 Processed 31/01/2023 8260014478 NALINI RAGHAVAN KERALA GRAMIN BANK(607476)
245 Anchal KL-13-001-006-013/3409
(Kulathupuzha) 		1613001006NRG23161220221340670 16/12/2022 prameela 1613001006WL060050 prameela 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014488 MRS PRAMEELA CHANDRAN STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-013/3418
(Kulathupuzha) 		1613001006NRG23161220221346848 16/12/2022 Sajini kumari 1613001006WL060232 Sajini kumari 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014490 MRS SAJINI KUMARI STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-013/4085
(Kulathupuzha) 		1613001006NRG23161220221340671 16/12/2022 ramla beevi 1613001006WL060050 ramla beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8260014532 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-013/4108
(Kulathupuzha) 		1613001006NRG23161220221340672 16/12/2022 ambika 1613001006WL060050 ambika 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014533 MRS AMBIKA M STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-017/4021
(Kulathupuzha) 		1613001006NRG23161220221342666 16/12/2022 Dharmapalan SR 1613001006WL060106 Dharmapalan SR 00415 SBIN0070731 1555 1555 Processed 31/01/2023 8260014495 DHARMAPALAN S R CANARA BANK(508532)
250 Anchal KL-13-001-006-018/1701
(Kulathupuzha) 		1613001006NRG23161220221342667 16/12/2022 Sanitha 1613001006WL060106 Sanitha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014359 MRS SANITHA M STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-018/1704
(Kulathupuzha) 		1613001006NRG23161220221342668 16/12/2022 RADHAMANI 1613001006WL060106 RADHAMANI 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014622 MRS RADHAMANI STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-018/1708
(Kulathupuzha) 		1613001006NRG23161220221342669 16/12/2022 podiyan 1613001006WL060106 podiyan 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014454 MR PODIYAN Y STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-018/1709
(Kulathupuzha) 		1613001006NRG23161220221342670 16/12/2022 CHANDRIKA 1613001006WL060106 CHANDRIKA 00415 SBIN0070731 1244 1244 Processed 31/01/2023 8260014618 CHANDRIKA C CANARA BANK(508532)
254 Anchal KL-13-001-006-018/1710
(Kulathupuzha) 		1613001006NRG23161220221342671 16/12/2022 rajamma 1613001006WL060106 rajamma 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014617 RAJAMMA K STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-018/1713
(Kulathupuzha) 		1613001006NRG23161220221342672 16/12/2022 kunjumol.K 1613001006WL060106 kunjumol.K 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014619 MRS KUNJUMOL STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-018/1723
(Kulathupuzha) 		1613001006NRG23161220221342673 16/12/2022 SARASWATHI.T 1613001006WL060106 SARASWATHI.T 00415 SBIN0070731 311 311 Processed 31/01/2023 8260014620 SARASWATHY T UCO BANK(607066)
257 Anchal KL-13-001-006-018/1739
(Kulathupuzha) 		1613001006NRG23161220221342674 16/12/2022 madubala 1613001006WL060106 madubala 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014609 MRS MADHUBALA STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-018/1743
(Kulathupuzha) 		1613001006NRG23161220221342675 16/12/2022 Valsala 1613001006WL060106 Valsala 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014611 MRS VALSALA V STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-018/1745
(Kulathupuzha) 		1613001006NRG23161220221342677 16/12/2022 GOURIKUTTY 1613001006WL060106 GOURIKUTTY 00415 SBIN0070731 311 311 Processed 01/02/2023 8260014621 MRS GOURIKUTTY STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-018/1752
(Kulathupuzha) 		1613001006NRG23161220221342678 16/12/2022 LILLIKUTTY 1613001006WL060106 LILLIKUTTY 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014644 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-018/1756
(Kulathupuzha) 		1613001006NRG23161220221342679 16/12/2022 SUMANGALA 1613001006WL060106 SUMANGALA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014610 MRS SUMANGALA STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-018/1763
(Kulathupuzha) 		1613001006NRG23161220221342680 16/12/2022 Sulochana 1613001006WL060106 Sulochana 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014639 MRS SULOCHANA STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-018/1772
(Kulathupuzha) 		1613001006NRG23161220221342682 16/12/2022 SOBHANA 1613001006WL060106 SOBHANA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014633 MRS SHOBHANA STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-018/1793
(Kulathupuzha) 		1613001006NRG23161220221342683 16/12/2022 RADHAMANI 1613001006WL060106 RADHAMANI 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014652 MRS RADHAMANI STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-018/3714
(Kulathupuzha) 		1613001006NRG23161220221342684 16/12/2022 Sudharma.S 1613001006WL060106 Sudharma.S 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014643 MRS SUDHARAMA STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-018/3723
(Kulathupuzha) 		1613001006NRG23161220221342685 16/12/2022 SHEEJA 1613001006WL060106 SHEEJA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014400 MRS SHEEJA PRADEEP KUMAR STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-018/3728
(Kulathupuzha) 		1613001006NRG23161220221342686 16/12/2022 PODICHI 1613001006WL060106 PODICHI 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014387 MRS PODICHI P STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-018/3731
(Kulathupuzha) 		1613001006NRG23161220221342687 16/12/2022 ajithakumari 1613001006WL060106 ajithakumari 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014401 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-018/3739
(Kulathupuzha) 		1613001006NRG23161220221342688 16/12/2022 Santha 1613001006WL060106 Santha 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014421 MRS SANTHA SUNDARESAN STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-018/3742
(Kulathupuzha) 		1613001006NRG23161220221342689 16/12/2022 Madhavan pilla 1613001006WL060106 Madhavan pilla 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014436 MR MADHAVAN PILLAI C STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-018/3748
(Kulathupuzha) 		1613001006NRG23161220221342690 16/12/2022 valsala 1613001006WL060106 valsala 00415 SBIN0070731 311 311 Processed 01/02/2023 8260014612 MRS VALSALA B STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-018/3749
(Kulathupuzha) 		1613001006NRG23161220221342691 16/12/2022 mini 1613001006WL060106 mini 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8260014437 MRS MINI ANIMON STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-018/3780
(Kulathupuzha) 		1613001006NRG23161220221342692 16/12/2022 leela 1613001006WL060106 leela 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014491 MRS LEELA C STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-018/3803
(Kulathupuzha) 		1613001006NRG23161220221342693 16/12/2022 santhanavally 1613001006WL060106 santhanavally 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014477 MRS SANDANAVALLI MADHAVAN STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-018/3814
(Kulathupuzha) 		1613001006NRG23161220221342694 16/12/2022 anjana 1613001006WL060106 anjana 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014489 MRS ANJANA K STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-018/3865
(Kulathupuzha) 		1613001006NRG23161220221342695 16/12/2022 ushakumari 1613001006WL060106 ushakumari 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8260014513 MRS USHA KUMARY G STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-018/4050
(Yeroor) 		1613001006NRG23161220221342699 16/12/2022 rajathamma 1613001006WL060106 rajathamma 00415 SBIN0070731 1866 1866 Processed 31/01/2023 8260014536 RAJATHAMMA SOUTH INDIAN BANK(607167)
278 Anchal KL-13-001-006-018/4609
(Kulathupuzha) 		1613001006NRG23161220221340854 16/12/2022 Radhamaniyamma 1613001006WL060053 Radhamaniyamma 00415 SBIN0070731 622 622 Processed 31/01/2023 8260014529 RADHAMONEY AMMA G FEDERAL BANK(607165)
279 Anchal KL-13-001-006-019/3766
(Kulathupuzha) 		1613001006NRG23161220221342730 16/12/2022 Saraswathy 1613001006WL060107 Saraswathy 00415 SBIN0070731 933 933 Processed 01/02/2023 8260014456 MRS SARASWATHY R STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-019/4027
(Kulathupuzha) 		1613001006NRG23161220221345521 16/12/2022 siji 1613001006WL060192 siji 00415 SBIN0070731 1866 1866 Processed 31/01/2023 8260014606 Mrs. SIJI . CENTRAL BANK OF INDIA(607115)
SubTotal 344899 344899
281 Anchal KL-13-001-006-002/5543
(Kulathupuzha) 		1613001006NRG23161220221345508 16/12/2022 NAJA 1613001006WL060192 NAJA 00657 KLGB0040598 1866 1866 Processed 31/01/2023 8260014583 NAJA R KERALA GRAMIN BANK(607476)
282 Anchal KL-13-001-006-002/5573
(Kulathupuzha) 		1613001006NRG23161220221345511 16/12/2022 VINITHA S DAMU 1613001006WL060192 VINITHA S DAMU 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8260014603 MRS VINITHA S DAMU STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-002/901
(Kulathupuzha) 		1613001006NRG23161220221345513 16/12/2022 Laila Beevi 1613001006WL060192 Laila Beevi 00657 KLGB0040598 1555 1555 Processed 31/01/2023 8260014575 LAILA BEEVI KERALA GRAMIN BANK(607476)
284 Anchal KL-13-001-006-003/509
(Kulathupuzha) 		1613001006NRG23161220221342724 16/12/2022 nadhiya 1613001006WL060107 nadhiya 00657 KLGB0040598 1555 1555 Processed 31/01/2023 8260014594 NADHIYA M KERALA GRAMIN BANK(607476)
285 Anchal KL-13-001-006-006/2636
(Kulathupuzha) 		1613001006NRG23161220221340534 16/12/2022 SHEEJA 1613001006WL060046 SHEEJA 00657 KLGB0040598 933 933 Processed 31/01/2023 8260014591 SHEEJA UCO BANK(607066)
286 Anchal KL-13-001-006-006/2636
(Kulathupuzha) 		1613001006NRG23161220221340535 16/12/2022 SHEEJA 1613001006WL060046 SHEEJA 00657 KLGB0040598 933 933 Processed 31/01/2023 8260014592 SHEEJA UCO BANK(607066)
287 Anchal KL-13-001-006-006/2704
(Kulathupuzha) 		1613001006NRG23161220221340539 16/12/2022 Santha 1613001006WL060046 Santha 00657 KLGB0040598 933 933 Processed 31/01/2023 8260014588 SANTHA P KERALA GRAMIN BANK(607476)
288 Anchal KL-13-001-006-006/2704
(Kulathupuzha) 		1613001006NRG23161220221340540 16/12/2022 Santha 1613001006WL060046 Santha 00657 KLGB0040598 933 933 Processed 31/01/2023 8260014589 SANTHA P KERALA GRAMIN BANK(607476)
289 Anchal KL-13-001-006-006/817
(Kulathupuzha) 		1613001006NRG23161220221340568 16/12/2022 Prebha 1613001006WL060046 Prebha 00657 KLGB0040598 622 622 Processed 31/01/2023 8260014595 PRABHA A KERALA GRAMIN BANK(607476)
290 Anchal KL-13-001-006-006/817
(Kulathupuzha) 		1613001006NRG23161220221340569 16/12/2022 Prebha 1613001006WL060046 Prebha 00657 KLGB0040598 1244 1244 Processed 31/01/2023 8260014596 PRABHA A KERALA GRAMIN BANK(607476)
291 Anchal KL-13-001-006-008/3004
(Kulathupuzha) 		1613001006NRG23161220221340832 16/12/2022 majithabeevi 1613001006WL060053 majithabeevi 00657 KLGB0040598 311 311 Processed 31/01/2023 8260014579 MAJITHA BEEVI KERALA GRAMIN BANK(607476)
292 Anchal KL-13-001-006-008/4134
(Kulathupuzha) 		1613001006NRG23161220221340835 16/12/2022 sudha R 1613001006WL060053 sudha R 00657 KLGB0040598 933 933 Processed 31/01/2023 8260014582 SUDHA R KERALA GRAMIN BANK(607476)
293 Anchal KL-13-001-006-008/4276
(Kulathupuzha) 		1613001006NRG23161220221339727 16/12/2022 salini 1613001006WL060007 salini 00657 KLGB0040598 1866 1866 Processed 31/01/2023 8260014600 SALINI A INDUSIND BANK(607189)
294 Anchal KL-13-001-006-008/901
(Kulathupuzha) 		1613001006NRG23161220221339730 16/12/2022 Radha 1613001006WL060007 Radha 00657 KLGB0040598 1866 1866 Processed 31/01/2023 8260014574 RADHA KERALA GRAMIN BANK(607476)
295 Anchal KL-13-001-006-008/902
(Kulathupuzha) 		1613001006NRG23161220221339731 16/12/2022 Sobhana 1613001006WL060007 Sobhana 00657 KLGB0040598 1555 1555 Processed 31/01/2023 8260014573 SOBHANA KERALA GRAMIN BANK(607476)
296 Anchal KL-13-001-006-011/1094
(Kulathupuzha) 		1613001006NRG23161220221340851 16/12/2022 Arifa beevi 1613001006WL060053 Arifa beevi 00657 KLGB0040598 933 933 Processed 01/02/2023 8260014576 MRS ARIFABEEVI MEERASAHIB STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-012/3111
(Kulathupuzha) 		1613001006NRG23161220221345085 16/12/2022 SUKUMARAN KANI 1613001006WL060184 SUKUMARAN KANI 00657 KLGB0040598 933 933 Processed 31/01/2023 8260014597 SUKUMARAN KANI KERALA GRAMIN BANK(607476)
298 Anchal KL-13-001-006-012/3132
(Kulathupuzha) 		1613001006NRG23161220221340807 16/12/2022 rejani 1613001006WL060052 rejani 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8260014601 MRS REJANI SHANMUGHAN KANI STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-012/3831
(Kulathupuzha) 		1613001006NRG23161220221340226 16/12/2022 girija 1613001006WL060036 girija 00657 KLGB0040598 1555 1555 Processed 31/01/2023 8260014584 GIRIJA P KERALA GRAMIN BANK(607476)
300 Anchal KL-13-001-006-012/4093
(Kulathupuzha) 		1613001006NRG23161220221340237 16/12/2022 SOBHANA T 1613001006WL060036 SOBHANA T 00657 KLGB0040598 1244 1244 Processed 31/01/2023 8260014581 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
301 Anchal KL-13-001-006-012/4105
(Kulathupuzha) 		1613001006NRG23161220221340238 16/12/2022 sukumaran nair 1613001006WL060036 sukumaran nair 00657 KLGB0040598 1555 1555 Processed 31/01/2023 8260014580 SUKUMARAN NAIR KERALA GRAMIN BANK(607476)
302 Anchal KL-13-001-006-012/4117
(Kulathupuzha) 		1613001006NRG23161220221340815 16/12/2022 sasidharan 1613001006WL060052 sasidharan 00657 KLGB0040598 1244 1244 Processed 31/01/2023 8260014577 SASIDHARAN S KERALA GRAMIN BANK(607476)
303 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG23161220221340816 16/12/2022 latha R 1613001006WL060052 latha R 00657 KLGB0040598 1555 1555 Processed 31/01/2023 8260014602 LATHA R KERALA GRAMIN BANK(607476)
304 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG23161220221340818 16/12/2022 Jalaja 1613001006WL060052 Jalaja 00657 KLGB0040598 1555 1555 Processed 31/01/2023 8260014585 JALAJA G KERALA GRAMIN BANK(607476)
305 Anchal KL-13-001-006-012/4128
(Kulathupuzha) 		1613001006NRG23161220221340239 16/12/2022 gopika 1613001006WL060036 gopika 00657 KLGB0040598 1555 1555 Processed 31/01/2023 8260014590 GOPIKA J KERALA GRAMIN BANK(607476)
306 Anchal KL-13-001-006-012/4143
(Kulathupuzha) 		1613001006NRG23161220221340240 16/12/2022 Nirmala kumari 1613001006WL060036 Nirmala kumari 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8260014593 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-012/4161
(Kulathupuzha) 		1613001006NRG23161220221340241 16/12/2022 remya m 1613001006WL060036 remya m 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8260014578 MRS REMYA SURESH STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-012/4340
(Kulathupuzha) 		1613001006NRG23161220221340244 16/12/2022 Radhamaniyamma 1613001006WL060036 Radhamaniyamma 00657 KLGB0040598 1555 1555 Processed 31/01/2023 8260014572 Radhamaniyamma DHANALAXMI BANK(607239)
309 Anchal KL-13-001-006-012/4381
(Kulathupuzha) 		1613001006NRG23161220221340245 16/12/2022 RAJI R 1613001006WL060036 RAJI R 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8260014587 MISS RAJI R STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-012/4382
(Kulathupuzha) 		1613001006NRG23161220221340246 16/12/2022 USHA 1613001006WL060036 USHA 00657 KLGB0040598 933 933 Processed 31/01/2023 8260014599 USHA KERALA GRAMIN BANK(607476)
311 Anchal KL-13-001-006-013/4288
(Kulathupuzha) 		1613001006NRG23161220221340674 16/12/2022 rukkiya 1613001006WL060050 rukkiya 00657 KLGB0040598 1866 1866 Processed 31/01/2023 8260014571 RUKKIYA KERALA GRAMIN BANK(607476)
312 Anchal KL-13-001-006-018/3887
(Kulathupuzha) 		1613001006NRG23161220221342698 16/12/2022 viji v s 1613001006WL060106 viji v s 00657 KLGB0040598 1866 1866 Processed 31/01/2023 8260014586 VIJI V S KERALA GRAMIN BANK(607476)
313 Anchal KL-13-001-006-018/4052
(Kulathupuzha) 		1613001006NRG23161220221342700 16/12/2022 sathyavathy 1613001006WL060106 sathyavathy 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8260014598 MRS SATHYAVATHY THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 46339 46339
Total 439443 439443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_161222APB_FTO_827777 Canara Bank CNRB0002856 ANCHAL 1866
2 Anchal KL1613001006_161222APB_FTO_827777 Central Bank of India CBIN0280992 KULATHUPUZHA 38253
3 Anchal KL1613001006_161222APB_FTO_827777 Central Bank of India CBIN0282871 BHARATHIPURAM 311
4 Anchal KL1613001006_161222APB_FTO_827777 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5909
5 Anchal KL1613001006_161222APB_FTO_827777 State Bank Of India SBIN0070523 PALODE 1866
6 Anchal KL1613001006_161222APB_FTO_827777 State Bank Of India SBIN0070731 KULATHUPUZHA 344899
7 Anchal KL1613001006_161222APB_FTO_827777 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 46339

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