Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_151123APB_FTO_702973
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-006-010/5596
(Kulathupuzha) 		1613001006NRG24151120231465541 15/11/2023 VINITHA U 1613001006WL062237 VINITHA U 00048 BKID0008583 333 333 Processed 01/01/2024 8990697370 VINEETHA U BANK OF INDIA(508505)
SubTotal 333 333
2 Anchal KL-13-001-008-003/125
(Kulathupuzha) 		1613001006NRG24141120231464333 15/11/2023 VALSALA KUMARI 1613001006WL062188 VALSALA KUMARI 00078 CNRB0014508 1332 1332 Processed 01/01/2024 8990697271 VALSALA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Anchal KL-13-001-006-001/1000
(Kulathupuzha) 		1613001006NRG24141120231464309 15/11/2023 AMUTHA 1613001006WL062188 AMUTHA 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990697069 MRS AMRUTHASREE K STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-001/107
(Kulathupuzha) 		1613001006NRG24141120231464310 15/11/2023 NAGESWARI 1613001006WL062188 NAGESWARI 00089 CBIN0280992 666 666 Processed 01/01/2024 8990697349 Mrs. NAGESWARY SIVAKUMAR CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-001/2242
(Kulathupuzha) 		1613001006NRG24141120231464316 15/11/2023 valsala 1613001006WL062188 valsala 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990697345 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-001/4212
(Kulathupuzha) 		1613001006NRG24141120231464321 15/11/2023 JINCY REJI 1613001006WL062188 JINCY REJI 00089 CBIN0280992 333 333 Processed 01/01/2024 8990697078 Mrs. JINCY REGI REJIMON CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-001/5037
(Kulathupuzha) 		1613001006NRG24141120231464324 15/11/2023 jyothimalar 1613001006WL062188 jyothimalar 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990697389 MRS JOTHIMALAR STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-001/6004
(Kulathupuzha) 		1613001006NRG24141120231464327 15/11/2023 sangeetha 1613001006WL062188 sangeetha 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990697343 Mr. SANGEETHA P CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-002/146
(Kulathupuzha) 		1613001006NRG24151120231465627 15/11/2023 subramanyan 1613001006WL062246 subramanyan 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990697352 Mr. SUBRAMANIAN M CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-002/2136
(Kulathupuzha) 		1613001006NRG24151120231465519 15/11/2023 sanalkumar 1613001006WL062237 sanalkumar 00089 CBIN0280992 333 333 Processed 01/01/2024 8990697344 SANIL KUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-006-007/988
(Kulathupuzha) 		1613001006NRG24141120231464406 15/11/2023 ambika 1613001006WL062191 ambika 00089 CBIN0280992 1332 1332 Processed 01/01/2024 8990697341 Mrs. AMBIKA B CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-009/967
(Kulathupuzha) 		1613001006NRG24151120231465488 15/11/2023 Suji BS 1613001006WL062236 Suji BS 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990697068 Mrs. SUJI B S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-010/2936
(Kulathupuzha) 		1613001006NRG24151120231465712 15/11/2023 jaseela 1613001006WL062249 jaseela 00089 CBIN0280992 2331 2331 Processed 01/01/2024 8990697421 JAZEELA BEEVI P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-006-010/4065
(Kulathupuzha) 		1613001006NRG24151120231465532 15/11/2023 geetha 1613001006WL062237 geetha 00089 CBIN0280992 333 333 Processed 01/01/2024 8990697076 MRS GEETHA V STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-010/4091
(Kulathupuzha) 		1613001006NRG24151120231465501 15/11/2023 rajani 1613001006WL062236 rajani 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990697074 REJANI N KERALA GRAMIN BANK(607476)
16 Anchal KL-13-001-006-010/930
(Kulathupuzha) 		1613001006NRG24151120231465513 15/11/2023 saramma 1613001006WL062236 saramma 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990697073 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-006-015/4281
(Kulathupuzha) 		1613001006NRG24141120231464112 15/11/2023 SANTHA 1613001006WL062181 SANTHA 00089 CBIN0280992 2331 2331 Processed 01/01/2024 8990697357 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-006-016/1518
(Kulathupuzha) 		1613001006NRG24151120231465380 15/11/2023 RAMANI SURENDRAN 1613001006WL062233 RAMANI SURENDRAN 00089 CBIN0280992 999 999 Processed 01/01/2024 8990697347 Mrs. RAMANI SURENDRAN CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-016/4083
(Kulathupuzha) 		1613001006NRG24151120231465394 15/11/2023 hilana beegum 1613001006WL062233 hilana beegum 00089 CBIN0280992 2331 2331 Processed 01/01/2024 8990697351 hilana beegum INDUSIND BANK(607189)
20 Anchal KL-13-001-006-016/4206
(Kulathupuzha) 		1613001006NRG24151120231465630 15/11/2023 Rajasree 1613001006WL062246 Rajasree 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990697067 Mrs. RAJASREE . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-016/4306
(Kulathupuzha) 		1613001006NRG24151120231465396 15/11/2023 Vijimol 1613001006WL062233 Vijimol 00089 CBIN0280992 2331 2331 Processed 01/01/2024 8990697388 Mrs. VIJIMOL K CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-017/1673
(Kulathupuzha) 		1613001006NRG24151120231465643 15/11/2023 achankunju 1613001006WL062246 achankunju 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990697348 Mr. ACHANKUNJU . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-017/1679
(Kulathupuzha) 		1613001006NRG24151120231465645 15/11/2023 thomas kunjumon 1613001006WL062246 thomas kunjumon 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990697065 THOMAS KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-006-017/2006
(Kulathupuzha) 		1613001006NRG24151120231465650 15/11/2023 Kunjumol 1613001006WL062246 Kunjumol 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990697353 MRS KUNJUMOL SHAJI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-017/4048
(Kulathupuzha) 		1613001006NRG24151120231465661 15/11/2023 SREEJA 1613001006WL062246 SREEJA 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990697062 Mrs. SREEJA S CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-017/4191
(Kulathupuzha) 		1613001006NRG24151120231465741 15/11/2023 Podiyamma mathew 1613001006WL062257 Podiyamma mathew 00089 CBIN0280992 666 666 Processed 01/01/2024 8990697063 Mr. PODIYAMMA MATHEW CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-017/4202
(Kulathupuzha) 		1613001006NRG24151120231465663 15/11/2023 Omana 1613001006WL062246 Omana 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990697079 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-006-017/4226
(Kulathupuzha) 		1613001006NRG24151120231465664 15/11/2023 lini 1613001006WL062246 lini 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8990697420 LINI B INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-006-017/4234
(Kulathupuzha) 		1613001006NRG24151120231465668 15/11/2023 sheeba jhon 1613001006WL062246 sheeba jhon 00089 CBIN0280992 666 666 Processed 01/01/2024 8990697061 Mrs. SHEEBA JOHN CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-017/4260
(Kulathupuzha) 		1613001006NRG24151120231465742 15/11/2023 KRISHNA K U 1613001006WL062257 KRISHNA K U 00089 CBIN0280992 666 666 Processed 01/01/2024 8990697072 MISS KRISHNA K U STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-018/1748
(Kulathupuzha) 		1613001006NRG24151120231465775 15/11/2023 c.mohanan 1613001006WL062258 c.mohanan 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990697390 MOHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-006-018/3767
(Kulathupuzha) 		1613001006NRG24151120231465754 15/11/2023 sabukunjukunju 1613001006WL062257 sabukunjukunju 00089 CBIN0280992 333 333 Processed 01/01/2024 8990697391 SABU K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-006-018/3812
(Kulathupuzha) 		1613001006NRG24151120231465756 15/11/2023 pushpamma 1613001006WL062257 pushpamma 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990697338 PUSHPAMMA P T KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-006-018/3886
(Kulathupuzha) 		1613001006NRG24151120231465609 15/11/2023 sujitha 1613001006WL062243 sujitha 00089 CBIN0280992 1332 1332 Processed 01/01/2024 8990697346 Mrs. SUJITHA . CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-018/4048
(Kulathupuzha) 		1613001006NRG24151120231465611 15/11/2023 SIVARAJAN 1613001006WL062243 SIVARAJAN 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990697392 Mr. SIVARAJAN S CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-018/4586
(Kulathupuzha) 		1613001006NRG24151120231465763 15/11/2023 ramani 1613001006WL062257 ramani 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990697342 Mrs. RAMANI RAGHAVAN CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-006-019/4151
(Kulathupuzha) 		1613001006NRG24141120231464342 15/11/2023 leelamma 1613001006WL062189 leelamma 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990697340 Mrs. LELAMMA DOMANIK CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-019/4204
(Kulathupuzha) 		1613001006NRG24141120231464343 15/11/2023 Triveni 1613001006WL062189 Triveni 00089 CBIN0280992 1332 1332 Processed 01/01/2024 8990697075 THIRUVENI T KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-006-020/4045
(Kulathupuzha) 		1613001006NRG24141120231464360 15/11/2023 PERUMAL 1613001006WL062189 PERUMAL 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990697064 Mr. PERUMAL . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-020/4218
(Kulathupuzha) 		1613001006NRG24141120231464386 15/11/2023 renjini r 1613001006WL062190 renjini r 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8990697077 Mrs. RENJINI G R CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-006-020/4263
(Kulathupuzha) 		1613001006NRG24141120231464138 15/11/2023 kannan 1613001006WL062181 kannan 00089 CBIN0280992 2331 2331 Processed 01/01/2024 8990697228 KANNAN D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60273 60273
42 Anchal KL-13-001-006-018/4610
(Kulathupuzha) 		1613001006NRG24151120231465812 15/11/2023 SUBHA 1613001006WL062258 SUBHA 00089 CBIN0282871 1665 1665 Processed 01/01/2024 8990697066 SUBHA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
43 Anchal KL-13-001-006-012/5122
(Kulathupuzha) 		1613001006NRG24151120231465564 15/11/2023 LEKHA I 1613001006WL062239 LEKHA I 00114 YESB0KLMDCB 999 999 Processed 01/01/2024 8990697386 MRS LEKHA I STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-020/4227
(Kulathupuzha) 		1613001006NRG24141120231464387 15/11/2023 jayakumar 1613001006WL062190 jayakumar 00114 YESB0KLMDCB 1332 1332 Processed 01/01/2024 8990697385 JAYAKUMAR B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
45 Anchal KL-13-001-006-017/4190
(Kulathupuzha) 		1613001006NRG24151120231465662 15/11/2023 sindhu 1613001006WL062246 sindhu 00127 FDRL0001970 1998 1998 Processed 01/01/2024 8990697356 SINDHU K FEDERAL BANK(607165)
SubTotal 1998 1998
46 Anchal KL-13-001-006-001/5044
(Kulathupuzha) 		1613001006NRG24141120231464326 15/11/2023 geetha 1613001006WL062188 geetha 00127 FDRL0002017 1998 1998 Processed 01/01/2024 8990697355 GEETHA . FEDERAL BANK(607165)
47 Anchal KL-13-001-006-010/4598
(Kulathupuzha) 		1613001006NRG24151120231465539 15/11/2023 ASWATHI 1613001006WL062237 ASWATHI 00127 FDRL0002017 333 333 Processed 01/01/2024 8990697422 ASWATHI P FEDERAL BANK(607165)
48 Anchal KL-13-001-006-016/4349
(Kulathupuzha) 		1613001006NRG24151120231465399 15/11/2023 rubyraj 1613001006WL062233 rubyraj 00127 FDRL0002017 2331 2331 Processed 01/01/2024 8990697354 RUBY RAJ FEDERAL BANK(607165)
49 Anchal KL-13-001-006-018/4616
(Kulathupuzha) 		1613001006NRG24151120231465623 15/11/2023 elisabath 1613001006WL062243 elisabath 00127 FDRL0002017 666 666 Processed 01/01/2024 8990697387 ELIZABETH T FEDERAL BANK(607165)
SubTotal 5328 5328
50 Anchal KL-13-001-006-018/4592
(Kulathupuzha) 		1613001006NRG24151120231465621 15/11/2023 Christina 1613001006WL062243 Christina 00415 SBIN0070245 666 666 Processed 01/01/2024 8990697375 CHRISTINA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
51 Anchal KL-13-001-006-001/6068
(Kulathupuzha) 		1613001006NRG24141120231464328 15/11/2023 SANITHA 1613001006WL062188 SANITHA 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8990697070 MRS SANITHA S STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-001/6072
(Kulathupuzha) 		1613001006NRG24141120231464329 15/11/2023 parameswari 1613001006WL062188 parameswari 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8990697382 MRS PARAMESWARI M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
53 Anchal KL-13-001-006-001/108
(Kulathupuzha) 		1613001006NRG24141120231464334 15/11/2023 Vanaja 1613001006WL062189 Vanaja 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697302 MRS VANAJA VADIVEL STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-001/16
(Kulathupuzha) 		1613001006NRG24141120231464311 15/11/2023 SHOBI 1613001006WL062188 SHOBI 00415 SBIN0070731 666 666 Processed 01/01/2024 8990697248 MRS SHOBHI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-001/2020
(Kulathupuzha) 		1613001006NRG24141120231464312 15/11/2023 omana 1613001006WL062188 omana 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697399 MRS OMANA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-001/2075
(Kulathupuzha) 		1613001006NRG24141120231464335 15/11/2023 periyakka 1613001006WL062189 periyakka 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697444 MRS PERIYAKKA STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-001/2177
(Kulathupuzha) 		1613001006NRG24141120231464313 15/11/2023 pushparani 1613001006WL062188 pushparani 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697437 PUSHPA RANI CANARA BANK(508532)
58 Anchal KL-13-001-006-001/2219
(Kulathupuzha) 		1613001006NRG24141120231464315 15/11/2023 Siva perumal 1613001006WL062188 Siva perumal 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697124 MR SIVAPERUMAL R STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-001/2238
(Kulathupuzha) 		1613001006NRG24141120231464366 15/11/2023 sobha kumary 1613001006WL062190 sobha kumary 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697359 SHOBHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
60 Anchal KL-13-001-006-001/2276
(Kulathupuzha) 		1613001006NRG24141120231464317 15/11/2023 Lekshmi 1613001006WL062188 Lekshmi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697139 LEKSHMI CANARA BANK(508532)
61 Anchal KL-13-001-006-001/310
(Kulathupuzha) 		1613001006NRG24141120231464336 15/11/2023 sindhuja 1613001006WL062189 sindhuja 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697192 SINDHUJA A INDIA POST PAYMENTS BANK LIMITED(508528)
62 Anchal KL-13-001-006-001/35
(Kulathupuzha) 		1613001006NRG24141120231464318 15/11/2023 Ambika 1613001006WL062188 Ambika 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697256 MRS AMBIKA WO SIVARAJAN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-001/4029
(Kulathupuzha) 		1613001006NRG24141120231464319 15/11/2023 solakanniyamma 1613001006WL062188 solakanniyamma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697293 SOLAKANNIAMMA CANARA BANK(508532)
64 Anchal KL-13-001-006-001/4030
(Kulathupuzha) 		1613001006NRG24141120231464337 15/11/2023 anthoniswami 1613001006WL062189 anthoniswami 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697279 MR ANTHONY SWAMI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-001/4033
(Kulathupuzha) 		1613001006NRG24141120231464338 15/11/2023 sivaswami 1613001006WL062189 sivaswami 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697280 SIVASWAMI KERALA GRAMIN BANK(607476)
66 Anchal KL-13-001-006-001/4040
(Kulathupuzha) 		1613001006NRG24141120231464320 15/11/2023 sikhamani 1613001006WL062188 sikhamani 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697211 MRS SIGHAMANY KRISHNASWAMI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-001/4225
(Kulathupuzha) 		1613001006NRG24141120231464323 15/11/2023 Appukuttanpilla 1613001006WL062188 Appukuttanpilla 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697374 MR APPUKUTTANPILLAI G STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-001/6073
(Kulathupuzha) 		1613001006NRG24141120231464330 15/11/2023 sarswathy 1613001006WL062188 sarswathy 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697412 MRS SARASWATHY S STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-001/64
(Kulathupuzha) 		1613001006NRG24141120231464331 15/11/2023 LATHEEFA 1613001006WL062188 LATHEEFA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697266 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-006-001/75
(Kulathupuzha) 		1613001006NRG24141120231464332 15/11/2023 pushparani 1613001006WL062188 pushparani 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697107 MRS PUSHPARANI PICHAYYA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-002/146
(Kulathupuzha) 		1613001006NRG24151120231465626 15/11/2023 VELAMMA 1613001006WL062246 VELAMMA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697257 MRS VELAMMA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-002/2142
(Kulathupuzha) 		1613001006NRG24151120231465520 15/11/2023 santhamma sudevan 1613001006WL062237 santhamma sudevan 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697185 MRS SANTHAMMA SUDEVAN STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-002/2901
(Kulathupuzha) 		1613001006NRG24151120231465373 15/11/2023 pathummabeevi 1613001006WL062233 pathummabeevi 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697213 Mrs. PATHUMMA . BEEVI CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-006-003/227
(Kulathupuzha) 		1613001006NRG24141120231464390 15/11/2023 Omana Parameswaran 1613001006WL062191 Omana Parameswaran 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697258 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-006-006/2721
(Kulathupuzha) 		1613001006NRG24141120231464367 15/11/2023 Subha dhana 1613001006WL062190 Subha dhana 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697089 MRS SUBHADANA S STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-007/2791
(Kulathupuzha) 		1613001006NRG24141120231464391 15/11/2023 Vasntha 1613001006WL062191 Vasntha 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697427 MRS VASANTHA R STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-007/3746
(Kulathupuzha) 		1613001006NRG24141120231464392 15/11/2023 SOBHANA 1613001006WL062191 SOBHANA 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697431 MRS SOBHANA MOHANAN STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-007/3753
(Kulathupuzha) 		1613001006NRG24141120231464393 15/11/2023 Salini C.G 1613001006WL062191 Salini C.G 00415 SBIN0070731 666 666 Processed 01/01/2024 8990697438 Mrs. SALINI ANILKUMAR CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-006-007/3755
(Kulathupuzha) 		1613001006NRG24141120231464394 15/11/2023 Indira kumari 1613001006WL062191 Indira kumari 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697460 MRS INDIRA KUMARI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-007/3759
(Kulathupuzha) 		1613001006NRG24141120231464395 15/11/2023 reejakumari 1613001006WL062191 reejakumari 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697439 MRS REEJA KUMARI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-007/3784
(Kulathupuzha) 		1613001006NRG24141120231464396 15/11/2023 geetha 1613001006WL062191 geetha 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697443 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Anchal KL-13-001-006-007/3805
(Kulathupuzha) 		1613001006NRG24141120231464397 15/11/2023 Sree Rekha 1613001006WL062191 Sree Rekha 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697121 MRS SREEREKHA MURALEEDHARAN PILLA STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-007/3835
(Kulathupuzha) 		1613001006NRG24151120231465485 15/11/2023 Subaidabeevi 1613001006WL062236 Subaidabeevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697136 MRS SUBAIDA BEEVI BEEVI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-007/3851
(Kulathupuzha) 		1613001006NRG24151120231465486 15/11/2023 junaida 1613001006WL062236 junaida 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697138 MRS JUNAIDA NIZAR STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-007/3907
(Kulathupuzha) 		1613001006NRG24141120231464399 15/11/2023 omana 1613001006WL062191 omana 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697206 OMANA K KERALA GRAMIN BANK(607476)
86 Anchal KL-13-001-006-007/3917
(Kulathupuzha) 		1613001006NRG24141120231464400 15/11/2023 Leela 1613001006WL062191 Leela 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697455 MRS LEELA L STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-007/3930
(Kulathupuzha) 		1613001006NRG24141120231464401 15/11/2023 jayabharathi 1613001006WL062191 jayabharathi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697120 MRS JAYABHARATHI MADHOSOODHANAN STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-007/611
(Kulathupuzha) 		1613001006NRG24141120231464402 15/11/2023 GEETHA AJAYACHANDRAN 1613001006WL062191 GEETHA AJAYACHANDRAN 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697232 MRS GEETHA AJAYACHANDRAN STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-007/660
(Kulathupuzha) 		1613001006NRG24141120231464403 15/11/2023 SANDYADEVI 1613001006WL062191 SANDYADEVI 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697193 SANDHYA DEVI KERALA GRAMIN BANK(607476)
90 Anchal KL-13-001-006-007/663
(Kulathupuzha) 		1613001006NRG24141120231464404 15/11/2023 SARASWATHYAMMA 1613001006WL062191 SARASWATHYAMMA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697269 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-007/689
(Kulathupuzha) 		1613001006NRG24141120231464405 15/11/2023 Vasantha kumari 1613001006WL062191 Vasantha kumari 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697101 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-008/2745
(Kulathupuzha) 		1613001006NRG24141120231464290 15/11/2023 Soumya 1613001006WL062187 Soumya 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697365 SOUMYA SATHYAN KERALA GRAMIN BANK(607476)
93 Anchal KL-13-001-006-008/2780
(Kulathupuzha) 		1613001006NRG24141120231464292 15/11/2023 Shyla.s 1613001006WL062187 Shyla.s 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697397 MRS SHYLA S STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-008/2787
(Kulathupuzha) 		1613001006NRG24141120231464294 15/11/2023 Renuka 1613001006WL062187 Renuka 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697423 MRS RENUKA NARAYANI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-008/2800
(Kulathupuzha) 		1613001006NRG24141120231464295 15/11/2023 beena 1613001006WL062187 beena 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697426 MRS BEENA MADHAVAN STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-008/2833
(Kulathupuzha) 		1613001006NRG24141120231464296 15/11/2023 Sudharmma 1613001006WL062187 Sudharmma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697118 MRS SUDHARMMA T STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-008/2871
(Kulathupuzha) 		1613001006NRG24141120231464297 15/11/2023 shylaja 1613001006WL062187 shylaja 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697122 MRS SHYLAJA ANILKUMAR STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-008/2898
(Kulathupuzha) 		1613001006NRG24141120231464298 15/11/2023 Babitha 1613001006WL062187 Babitha 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697137 MRS BABITHA SHAJI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-008/2906
(Kulathupuzha) 		1613001006NRG24141120231464299 15/11/2023 rahila beevi 1613001006WL062187 rahila beevi 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697461 RAHILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Anchal KL-13-001-006-008/2913
(Kulathupuzha) 		1613001006NRG24141120231464300 15/11/2023 musarifa beevi 1613001006WL062187 musarifa beevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697204 MUSIRAFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-006-008/4089
(Kulathupuzha) 		1613001006NRG24141120231464301 15/11/2023 lalithamma 1613001006WL062187 lalithamma 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697127 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-008/4155
(Kulathupuzha) 		1613001006NRG24141120231464302 15/11/2023 shajilabeevi 1613001006WL062187 shajilabeevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697234 MRS SHAJILABEEVI R STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-008/4265
(Kulathupuzha) 		1613001006NRG24141120231464303 15/11/2023 sulabha 1613001006WL062187 sulabha 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697416 MRS SULABHA M STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-008/728
(Kulathupuzha) 		1613001006NRG24141120231464305 15/11/2023 ramlabeevi 1613001006WL062187 ramlabeevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697413 RAMLA BEEVI KERALA GRAMIN BANK(607476)
105 Anchal KL-13-001-006-008/784
(Kulathupuzha) 		1613001006NRG24141120231464306 15/11/2023 sumathi 1613001006WL062187 sumathi 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697090 MRS SUMATHI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-009/850
(Kulathupuzha) 		1613001006NRG24151120231465521 15/11/2023 SASIKALA 1613001006WL062237 SASIKALA 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697099 MRS SASIKALA SUDHARMAN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-009/853
(Kulathupuzha) 		1613001006NRG24151120231465487 15/11/2023 PRASANNA 1613001006WL062236 PRASANNA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697327 MRS SPRASANNA STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-010/2929
(Kulathupuzha) 		1613001006NRG24151120231465522 15/11/2023 retnamma 1613001006WL062237 retnamma 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697176 MRS RATNAMMA KAMALAMMA STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-010/2961
(Kulathupuzha) 		1613001006NRG24151120231465524 15/11/2023 sujatha 1613001006WL062237 sujatha 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697188 MRS SUJITHA SURESH BABU STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-010/2974
(Kulathupuzha) 		1613001006NRG24151120231465713 15/11/2023 Laila beevi 1613001006WL062249 Laila beevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697435 LAILA BEEVI KERALA GRAMIN BANK(607476)
111 Anchal KL-13-001-006-010/2976
(Kulathupuzha) 		1613001006NRG24151120231465714 15/11/2023 Remla beevi 1613001006WL062249 Remla beevi 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697436 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-006-010/3000
(Kulathupuzha) 		1613001006NRG24151120231465525 15/11/2023 Shanifa 1613001006WL062237 Shanifa 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697442 Mrs. SHANIFA . CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-006-010/3012
(Kulathupuzha) 		1613001006NRG24151120231465715 15/11/2023 chellamma 1613001006WL062249 chellamma 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697119 MRS CHELLAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-010/3014
(Kulathupuzha) 		1613001006NRG24151120231465526 15/11/2023 Saraswathi 1613001006WL062237 Saraswathi 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697117 MRS SARASWATHI WO SIVASANKARAN STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-010/3021
(Kulathupuzha) 		1613001006NRG24151120231465489 15/11/2023 ushakumari 1613001006WL062236 ushakumari 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697123 USHAKUMARI S KERALA GRAMIN BANK(607476)
116 Anchal KL-13-001-006-010/3023
(Kulathupuzha) 		1613001006NRG24151120231465527 15/11/2023 jessy 1613001006WL062237 jessy 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697229 Mrs. JESSY M MATHEW CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-006-010/3024
(Kulathupuzha) 		1613001006NRG24151120231465528 15/11/2023 Soosamma 1613001006WL062237 Soosamma 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697209 MRS SUSAMMA ABRAHAM VARGHESE STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-010/3025
(Kulathupuzha) 		1613001006NRG24151120231465529 15/11/2023 Manju 1613001006WL062237 Manju 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697115 MRS MANJU RAJU STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-010/3032
(Kulathupuzha) 		1613001006NRG24151120231465716 15/11/2023 shailaja 1613001006WL062249 shailaja 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697128 MRS SHYLAJABEEVI M STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-010/3039
(Kulathupuzha) 		1613001006NRG24151120231465530 15/11/2023 Thankachan 1613001006WL062237 Thankachan 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697196 MR THANKACHAN V STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-010/3040
(Kulathupuzha) 		1613001006NRG24151120231465490 15/11/2023 vilasini 1613001006WL062236 vilasini 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697372 MRS VILASINI B STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-010/3455
(Kulathupuzha) 		1613001006NRG24151120231465491 15/11/2023 Bindhu Mol 1613001006WL062236 Bindhu Mol 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697201 BINDHU MOL J INDIA POST PAYMENTS BANK LIMITED(508528)
123 Anchal KL-13-001-006-010/3477
(Kulathupuzha) 		1613001006NRG24151120231465493 15/11/2023 sheela 1613001006WL062236 sheela 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697447 MRS SHEELA S STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-010/4047
(Kulathupuzha) 		1613001006NRG24151120231465495 15/11/2023 murukan 1613001006WL062236 murukan 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697450 MR MURUGAN MURUGAN STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-010/4047
(Kulathupuzha) 		1613001006NRG24151120231465494 15/11/2023 sreelatha 1613001006WL062236 sreelatha 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697449 MRS SREELETHA MURUGAN STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-010/4055
(Kulathupuzha) 		1613001006NRG24151120231465496 15/11/2023 leela 1613001006WL062236 leela 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697291 MRS LEELA LEELA STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-010/4056
(Kulathupuzha) 		1613001006NRG24151120231465531 15/11/2023 bindhu jayan 1613001006WL062237 bindhu jayan 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697395 MRS BINDU JAYAN STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-010/4058
(Kulathupuzha) 		1613001006NRG24151120231465497 15/11/2023 lailabeevi 1613001006WL062236 lailabeevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697451 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-010/4061
(Kulathupuzha) 		1613001006NRG24151120231465498 15/11/2023 lekha 1613001006WL062236 lekha 00415 SBIN0070731 666 666 Processed 01/01/2024 8990697294 MRS LEKHA LEKHA STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-010/4063
(Kulathupuzha) 		1613001006NRG24151120231465499 15/11/2023 vijayakumari 1613001006WL062236 vijayakumari 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697292 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anchal KL-13-001-006-010/4081
(Kulathupuzha) 		1613001006NRG24151120231465500 15/11/2023 beena s 1613001006WL062236 beena s 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697295 MRS BEENA S STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-010/4095
(Kulathupuzha) 		1613001006NRG24151120231465533 15/11/2023 bhavani 1613001006WL062237 bhavani 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697360 MRS BAHAVANI CHELLAMMA STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-010/4230
(Kulathupuzha) 		1613001006NRG24151120231465534 15/11/2023 USHA 1613001006WL062237 USHA 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697446 MISS USHA S STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-010/4258
(Kulathupuzha) 		1613001006NRG24151120231465535 15/11/2023 Valsala 1613001006WL062237 Valsala 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697380 Mrs. VALSALA R CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-006-010/4570
(Kulathupuzha) 		1613001006NRG24151120231465537 15/11/2023 joy nanu 1613001006WL062237 joy nanu 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697376 MR JOY NANU STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-010/4596
(Kulathupuzha) 		1613001006NRG24151120231465538 15/11/2023 lissy b 1613001006WL062237 lissy b 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697350 LISSY B INDIA POST PAYMENTS BANK LIMITED(508528)
137 Anchal KL-13-001-006-010/5597
(Kulathupuzha) 		1613001006NRG24151120231465542 15/11/2023 subair 1613001006WL062237 subair 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697459 MR SUBAIR U STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-010/5598
(Kulathupuzha) 		1613001006NRG24151120231465505 15/11/2023 NIJARAJ 1613001006WL062236 NIJARAJ 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697135 MRS NIJA RAJ STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-010/906
(Kulathupuzha) 		1613001006NRG24151120231465543 15/11/2023 sheela 1613001006WL062237 sheela 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697316 MRS SHEELA RAJAN STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-010/909
(Kulathupuzha) 		1613001006NRG24151120231465544 15/11/2023 Mohini 1613001006WL062237 Mohini 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697307 MRS MOHINI STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-010/911
(Kulathupuzha) 		1613001006NRG24151120231465506 15/11/2023 MOLI.G 1613001006WL062236 MOLI.G 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697252 MRS MOLLYG STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-010/915
(Kulathupuzha) 		1613001006NRG24151120231465507 15/11/2023 Sunitha beevi 1613001006WL062236 Sunitha beevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697106 SUNITHA BEEVI KERALA GRAMIN BANK(607476)
143 Anchal KL-13-001-006-010/919
(Kulathupuzha) 		1613001006NRG24151120231465508 15/11/2023 AJITHA KUMARI 1613001006WL062236 AJITHA KUMARI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697414 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-010/923
(Kulathupuzha) 		1613001006NRG24151120231465509 15/11/2023 VANAJA KUMARI 1613001006WL062236 VANAJA KUMARI 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697393 VANAJA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
145 Anchal KL-13-001-006-010/928
(Kulathupuzha) 		1613001006NRG24151120231465511 15/11/2023 muhammed basheer 1613001006WL062236 muhammed basheer 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697250 MR MUHAMMED BASHEER STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-010/929
(Kulathupuzha) 		1613001006NRG24151120231465512 15/11/2023 amina beevi 1613001006WL062236 amina beevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697394 Mrs. AMINA BEEVI CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-006-010/936
(Kulathupuzha) 		1613001006NRG24151120231465545 15/11/2023 ambika 1613001006WL062237 ambika 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697088 MRS AMBIKA STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-010/945
(Kulathupuzha) 		1613001006NRG24151120231465546 15/11/2023 baby 1613001006WL062237 baby 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697216 BABY ONOONY INDIA POST PAYMENTS BANK LIMITED(508528)
149 Anchal KL-13-001-006-010/949
(Kulathupuzha) 		1613001006NRG24151120231465547 15/11/2023 jothilekshmi 1613001006WL062237 jothilekshmi 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697100 jothilekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
150 Anchal KL-13-001-006-010/964
(Kulathupuzha) 		1613001006NRG24151120231465514 15/11/2023 ammini k 1613001006WL062236 ammini k 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697251 Mrs. AMMINI NARAYANAN CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-006-010/966
(Kulathupuzha) 		1613001006NRG24151120231465516 15/11/2023 mohananpilla 1613001006WL062236 mohananpilla 00415 SBIN0070731 666 666 Processed 01/01/2024 8990697296 MR MOHANANPILLAI A STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-010/966
(Kulathupuzha) 		1613001006NRG24151120231465515 15/11/2023 SARASWATHI 1613001006WL062236 SARASWATHI 00415 SBIN0070731 666 666 Processed 01/01/2024 8990697409 MRS SARASWATHI WO MOHANAMPILLAI STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-010/972
(Kulathupuzha) 		1613001006NRG24151120231465548 15/11/2023 Deepa Biju 1613001006WL062237 Deepa Biju 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697191 DEEPA S KERALA GRAMIN BANK(607476)
154 Anchal KL-13-001-006-010/977
(Kulathupuzha) 		1613001006NRG24151120231465517 15/11/2023 sujatha 1613001006WL062236 sujatha 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697096 MRS SUJATHA THULASEEDHARAN STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-010/982
(Kulathupuzha) 		1613001006NRG24151120231465518 15/11/2023 Devakiyamma 1613001006WL062236 Devakiyamma 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697195 MRS DEVAKI AMMA DEVAKI AMMA STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-010/989
(Kulathupuzha) 		1613001006NRG24151120231465549 15/11/2023 Leela 1613001006WL062237 Leela 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697132 MRS LEELA KOCHUKUTTAN STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-010/991
(Kulathupuzha) 		1613001006NRG24151120231465550 15/11/2023 SANTHA 1613001006WL062237 SANTHA 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697404 SANTHA K KERALA GRAMIN BANK(607476)
158 Anchal KL-13-001-006-010/995
(Kulathupuzha) 		1613001006NRG24151120231465551 15/11/2023 thankamani 1613001006WL062237 thankamani 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697093 MRS THANKAMONY STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-011/1195
(Kulathupuzha) 		1613001006NRG24141120231464308 15/11/2023 VINUTHA 1613001006WL062187 VINUTHA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697432 VINITHA V S KERALA GRAMIN BANK(607476)
160 Anchal KL-13-001-006-012/1158
(Kulathupuzha) 		1613001006NRG24151120231465553 15/11/2023 Chandramathi 1613001006WL062239 Chandramathi 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697401 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-012/1160
(Kulathupuzha) 		1613001006NRG24151120231465554 15/11/2023 REMANI 1613001006WL062239 REMANI 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697263 MRS KRAMANI STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-012/4350
(Kulathupuzha) 		1613001006NRG24141120231464368 15/11/2023 VALSALA B 1613001006WL062190 VALSALA B 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697364 MRS VALSALA B STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-013/3204
(Kulathupuzha) 		1613001006NRG24151120231465374 15/11/2023 lissy 1613001006WL062233 lissy 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697108 MRS LISSY BOSE STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-013/3242
(Kulathupuzha) 		1613001006NRG24151120231465737 15/11/2023 ULFATH 1613001006WL062257 ULFATH 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697102 MRS ULFATH FATHIMA STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-015/1435
(Kulathupuzha) 		1613001006NRG24151120231465376 15/11/2023 Aisha karim 1613001006WL062233 Aisha karim 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697186 AISHA BEEVI FEDERAL BANK(607165)
166 Anchal KL-13-001-006-015/1503
(Kulathupuzha) 		1613001006NRG24151120231465377 15/11/2023 sajeenabeevi 1613001006WL062233 sajeenabeevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697197 SAJEENA BEEVI KERALA GRAMIN BANK(607476)
167 Anchal KL-13-001-006-016/1508
(Kulathupuzha) 		1613001006NRG24151120231465378 15/11/2023 THANKAMMA BABU 1613001006WL062233 THANKAMMA BABU 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697111 MRS THANKAMMA BABU STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-016/1516
(Kulathupuzha) 		1613001006NRG24151120231465379 15/11/2023 Jessy 1613001006WL062233 Jessy 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697270 MR LUKOSE Y VATTAKKARIKKAM STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-016/1540
(Kulathupuzha) 		1613001006NRG24151120231465381 15/11/2023 SHERLY.L 1613001006WL062233 SHERLY.L 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697417 MRS SHERLYL STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-016/1541
(Kulathupuzha) 		1613001006NRG24151120231465382 15/11/2023 ALIYAMMA SAMUEL 1613001006WL062233 ALIYAMMA SAMUEL 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697259 MRS ALEYAMMA SAMUEL STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-016/1544
(Kulathupuzha) 		1613001006NRG24151120231465383 15/11/2023 leela 1613001006WL062233 leela 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697396 MRS LEELA WO PODIYAN STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-016/1556
(Kulathupuzha) 		1613001006NRG24151120231465384 15/11/2023 laila subair 1613001006WL062233 laila subair 00415 SBIN0070731 2331 2331 Rejected 01/01/2024 8990697309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Anchal KL-13-001-006-016/1581
(Kulathupuzha) 		1613001006NRG24151120231465385 15/11/2023 AISHA BEEVI 1613001006WL062233 AISHA BEEVI 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697174 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-016/1588
(Kulathupuzha) 		1613001006NRG24151120231465386 15/11/2023 ramlabeevi 1613001006WL062233 ramlabeevi 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697170 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-016/1671
(Kulathupuzha) 		1613001006NRG24151120231465628 15/11/2023 Sarojini 1613001006WL062246 Sarojini 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697434 MRS SAROJINI CHITTA STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-016/1679
(Kulathupuzha) 		1613001006NRG24151120231465387 15/11/2023 Damodaran 1613001006WL062233 Damodaran 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697282 MR DAMODARAN A STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-016/1691
(Kulathupuzha) 		1613001006NRG24151120231465388 15/11/2023 Suni 1613001006WL062233 Suni 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697428 MRS SUNI RAJESH STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-016/1694
(Kulathupuzha) 		1613001006NRG24151120231465629 15/11/2023 Leela 1613001006WL062246 Leela 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697429 MRS LEELA SURENDRAN STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-016/1746
(Kulathupuzha) 		1613001006NRG24151120231465389 15/11/2023 Ajitha 1613001006WL062233 Ajitha 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697458 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Anchal KL-13-001-006-016/187
(Kulathupuzha) 		1613001006NRG24151120231465390 15/11/2023 Hameeda 1613001006WL062233 Hameeda 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697230 MRS HAMEEDA WAHAB STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-016/3416
(Kulathupuzha) 		1613001006NRG24151120231465391 15/11/2023 rabeka 1613001006WL062233 rabeka 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697453 MRS REBEKA WO ENOS STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-016/3522
(Kulathupuzha) 		1613001006NRG24151120231465392 15/11/2023 suseela 1613001006WL062233 suseela 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697180 MRS SUSEELA S STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-016/3830
(Kulathupuzha) 		1613001006NRG24151120231465393 15/11/2023 rosamma 1613001006WL062233 rosamma 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697288 MRS ROSAMMA R STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-016/4222
(Kulathupuzha) 		1613001006NRG24151120231465395 15/11/2023 saleenabeevi 1613001006WL062233 saleenabeevi 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697141 MRS SALEENA BEVI STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-016/4308
(Kulathupuzha) 		1613001006NRG24151120231465398 15/11/2023 kunjamma 1613001006WL062233 kunjamma 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697369 MRS KUNJAMMA ANOSE STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-017/1637
(Kulathupuzha) 		1613001006NRG24151120231465632 15/11/2023 lillikkutty 1613001006WL062246 lillikkutty 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697319 LILLYKUTTY UCO BANK(607066)
187 Anchal KL-13-001-006-017/1639
(Kulathupuzha) 		1613001006NRG24151120231465633 15/11/2023 ROSAMMA 1613001006WL062246 ROSAMMA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697092 THANKACHAN K KERALA GRAMIN BANK(607476)
188 Anchal KL-13-001-006-017/1647
(Kulathupuzha) 		1613001006NRG24151120231465634 15/11/2023 ANNAMMA 1613001006WL062246 ANNAMMA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697247 MRS ANNAMMA STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-017/1649
(Kulathupuzha) 		1613001006NRG24151120231465635 15/11/2023 Annamma 1613001006WL062246 Annamma 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697233 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Anchal KL-13-001-006-017/1652
(Kulathupuzha) 		1613001006NRG24151120231465636 15/11/2023 PONNAMMA THOMAS 1613001006WL062246 PONNAMMA THOMAS 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697095 PONNAMMA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
191 Anchal KL-13-001-006-017/1660
(Kulathupuzha) 		1613001006NRG24151120231465637 15/11/2023 OMANA 1613001006WL062246 OMANA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697325 MRS OMANA STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-017/1661
(Kulathupuzha) 		1613001006NRG24151120231465639 15/11/2023 FANUMATHI 1613001006WL062246 FANUMATHI 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697321 MRS BHANUMATI STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-017/1666
(Kulathupuzha) 		1613001006NRG24151120231465640 15/11/2023 GRECY ALEX 1613001006WL062246 GRECY ALEX 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697328 GRECY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
194 Anchal KL-13-001-006-017/1672
(Kulathupuzha) 		1613001006NRG24151120231465641 15/11/2023 MOLAMMA 1613001006WL062246 MOLAMMA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697311 MRS MOLAMMA WO JOHN STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-017/1673
(Kulathupuzha) 		1613001006NRG24151120231465642 15/11/2023 leelamma 1613001006WL062246 leelamma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697218 MRS LEELAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-017/1679
(Kulathupuzha) 		1613001006NRG24151120231465644 15/11/2023 KUNJUMOL 1613001006WL062246 KUNJUMOL 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697265 MRS KUNJUMOL STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-017/1680
(Kulathupuzha) 		1613001006NRG24151120231465646 15/11/2023 PODIYAMMA.T 1613001006WL062246 PODIYAMMA.T 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697310 PODIYAMMACHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Anchal KL-13-001-006-017/1683
(Kulathupuzha) 		1613001006NRG24151120231465647 15/11/2023 AMMINIKUTTY 1613001006WL062246 AMMINIKUTTY 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697098 MRS AMMINIKUTTY SHIBU STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-017/1983
(Kulathupuzha) 		1613001006NRG24151120231465648 15/11/2023 Jaya Thankachan 1613001006WL062246 Jaya Thankachan 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697268 JAYA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 Anchal KL-13-001-006-017/1986
(Kulathupuzha) 		1613001006NRG24151120231465738 15/11/2023 Ush kumari 1613001006WL062257 Ush kumari 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697182 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-017/1991
(Kulathupuzha) 		1613001006NRG24151120231465739 15/11/2023 Mini thomas 1613001006WL062257 Mini thomas 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697184 MRS MINI THOMAS STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-017/1997
(Kulathupuzha) 		1613001006NRG24151120231465649 15/11/2023 Rajeena 1613001006WL062246 Rajeena 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697324 RAJEENA KERALA GRAMIN BANK(607476)
203 Anchal KL-13-001-006-017/2014
(Kulathupuzha) 		1613001006NRG24151120231465651 15/11/2023 sisily 1613001006WL062246 sisily 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697131 MRS SICILY BENNY STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-017/2015
(Kulathupuzha) 		1613001006NRG24151120231465652 15/11/2023 LEELAMMA 1613001006WL062246 LEELAMMA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697249 MRS LEELAMMA STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-017/2016
(Kulathupuzha) 		1613001006NRG24151120231465653 15/11/2023 Indira 1613001006WL062246 Indira 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697116 MRS INDIRA SUKUMARAN STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-017/2022
(Kulathupuzha) 		1613001006NRG24151120231465654 15/11/2023 Moly raeveendran 1613001006WL062246 Moly raeveendran 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697320 MRS MOLLY RAVEENDRAN STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-017/2451
(Kulathupuzha) 		1613001006NRG24151120231465655 15/11/2023 PRINCY 1613001006WL062246 PRINCY 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697134 Mrs. PRINCY . BENNY CENTRAL BANK OF INDIA(607115)
208 Anchal KL-13-001-006-017/2455
(Kulathupuzha) 		1613001006NRG24151120231465656 15/11/2023 Thankamma 1613001006WL062246 Thankamma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697130 MRS THANKAMMA YOHANNAN STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-017/2456
(Kulathupuzha) 		1613001006NRG24151120231465657 15/11/2023 Valsala raju 1613001006WL062246 Valsala raju 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697129 MRS VALSALA RAJU STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-017/3861
(Kulathupuzha) 		1613001006NRG24151120231465658 15/11/2023 Chandramathi 1613001006WL062246 Chandramathi 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697198 MRS CHANDRAMATHI D K STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-017/4021
(Kulathupuzha) 		1613001006NRG24151120231465573 15/11/2023 Dharmapalan SR 1613001006WL062243 Dharmapalan SR 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697384 DHARMAPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 Anchal KL-13-001-006-017/4028
(Kulathupuzha) 		1613001006NRG24151120231465659 15/11/2023 madhu 1613001006WL062246 madhu 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697290 MR MADHU KUTTAN STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-017/4164
(Kulathupuzha) 		1613001006NRG24151120231465740 15/11/2023 thajunisa 1613001006WL062257 thajunisa 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697207 THAJINISA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Anchal KL-13-001-006-017/4229
(Kulathupuzha) 		1613001006NRG24151120231465665 15/11/2023 susamma 1613001006WL062246 susamma 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8990697177 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Anchal KL-13-001-006-017/4233
(Kulathupuzha) 		1613001006NRG24151120231465667 15/11/2023 Gracy 1613001006WL062246 Gracy 00415 SBIN0070731 666 666 Processed 01/01/2024 8990697071 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
216 Anchal KL-13-001-006-018/1701
(Kulathupuzha) 		1613001006NRG24151120231465574 15/11/2023 Sanitha 1613001006WL062243 Sanitha 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697094 MRS SANITHA M STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-018/1702
(Kulathupuzha) 		1613001006NRG24151120231465766 15/11/2023 malathi 1613001006WL062258 malathi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697284 MRS MALATHI RADHAKRISHNAN STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-018/1704
(Kulathupuzha) 		1613001006NRG24151120231465575 15/11/2023 RADHAMANI 1613001006WL062243 RADHAMANI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697315 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Anchal KL-13-001-006-018/1708
(Kulathupuzha) 		1613001006NRG24151120231465576 15/11/2023 podiyan 1613001006WL062243 podiyan 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697126 MR PODIYAN Y STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-018/1709
(Kulathupuzha) 		1613001006NRG24151120231465577 15/11/2023 CHANDRIKA 1613001006WL062243 CHANDRIKA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697267 CHANDRIKA C CANARA BANK(508532)
221 Anchal KL-13-001-006-018/1709
(Kulathupuzha) 		1613001006NRG24151120231465578 15/11/2023 prafakaran 1613001006WL062243 prafakaran 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697281 MR PRABHAKARAN C STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-018/1710
(Kulathupuzha) 		1613001006NRG24151120231465579 15/11/2023 rajamma 1613001006WL062243 rajamma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697304 RAJAMMA K STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-018/1712
(Kulathupuzha) 		1613001006NRG24151120231465767 15/11/2023 Radhakrishnan nair 1613001006WL062258 Radhakrishnan nair 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697253 MR RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-018/1713
(Kulathupuzha) 		1613001006NRG24151120231465580 15/11/2023 kunjumol.K 1613001006WL062243 kunjumol.K 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697308 MRS KUNJUMOL STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-018/1714
(Kulathupuzha) 		1613001006NRG24151120231465768 15/11/2023 VIJAYALEKSHMI 1613001006WL062258 VIJAYALEKSHMI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697403 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-018/1718
(Kulathupuzha) 		1613001006NRG24151120231465769 15/11/2023 VILASINI 1613001006WL062258 VILASINI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697210 MRS B VILASINI AMMA STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-018/1719
(Kulathupuzha) 		1613001006NRG24151120231465770 15/11/2023 Vasantha kumari 1613001006WL062258 Vasantha kumari 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697305 VASANTHA KUMARI G KERALA GRAMIN BANK(607476)
228 Anchal KL-13-001-006-018/1723
(Kulathupuzha) 		1613001006NRG24151120231465581 15/11/2023 SARASWATHI.T 1613001006WL062243 SARASWATHI.T 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697313 SARASWATHY T UCO BANK(607066)
229 Anchal KL-13-001-006-018/1727
(Kulathupuzha) 		1613001006NRG24151120231465743 15/11/2023 DAVAKI 1613001006WL062257 DAVAKI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697109 MRS DEVAKI SANKARAN STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-018/1728
(Kulathupuzha) 		1613001006NRG24151120231465744 15/11/2023 MINI 1613001006WL062257 MINI 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697173 MRS MINI B STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-018/1730
(Kulathupuzha) 		1613001006NRG24151120231465745 15/11/2023 SUBHADRA 1613001006WL062257 SUBHADRA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697172 MRS SUBHADRA GOPALAN STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-018/1733
(Kulathupuzha) 		1613001006NRG24151120231465746 15/11/2023 CHANDRAMATI 1613001006WL062257 CHANDRAMATI 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697112 CHANDRAMATHI J KERALA GRAMIN BANK(607476)
233 Anchal KL-13-001-006-018/1735
(Kulathupuzha) 		1613001006NRG24151120231465747 15/11/2023 AMMINI K 1613001006WL062257 AMMINI K 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697322 AMMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
234 Anchal KL-13-001-006-018/1736
(Kulathupuzha) 		1613001006NRG24151120231465771 15/11/2023 THANKAMMA 1613001006WL062258 THANKAMMA 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697241 MRS THANKAMMA STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-018/1739
(Kulathupuzha) 		1613001006NRG24151120231465582 15/11/2023 madubala 1613001006WL062243 madubala 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697235 MRS MADHUBALA STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-018/1743
(Kulathupuzha) 		1613001006NRG24151120231465583 15/11/2023 Valsala 1613001006WL062243 Valsala 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697242 MRS VALSALA V STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-018/1744
(Kulathupuzha) 		1613001006NRG24151120231465584 15/11/2023 RAJAMALLI 1613001006WL062243 RAJAMALLI 00415 SBIN0070731 666 666 Processed 01/01/2024 8990697237 RAJAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Anchal KL-13-001-006-018/1745
(Kulathupuzha) 		1613001006NRG24151120231465585 15/11/2023 GOURIKUTTY 1613001006WL062243 GOURIKUTTY 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697314 MRS GOURIKUTTY STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-018/1746
(Kulathupuzha) 		1613001006NRG24151120231465772 15/11/2023 AMBIKA 1613001006WL062258 AMBIKA 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697236 MRS AMBIKA STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-018/1748
(Kulathupuzha) 		1613001006NRG24151120231465774 15/11/2023 Sulochana 1613001006WL062258 Sulochana 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697330 MRS SULOCHANA K STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-018/1749
(Kulathupuzha) 		1613001006NRG24151120231465776 15/11/2023 Savithri 1613001006WL062258 Savithri 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697323 MRS SAVITHRI STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-018/1752
(Kulathupuzha) 		1613001006NRG24151120231465586 15/11/2023 LILLIKUTTY 1613001006WL062243 LILLIKUTTY 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697261 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-018/1753
(Kulathupuzha) 		1613001006NRG24151120231465777 15/11/2023 RADHAMANI 1613001006WL062258 RADHAMANI 00415 SBIN0070731 999 999 Rejected 01/01/2024 8990697194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Anchal KL-13-001-006-018/1754
(Kulathupuzha) 		1613001006NRG24151120231465778 15/11/2023 Sandhya 1613001006WL062258 Sandhya 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697245 MRS SANDHYA D STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-018/1756
(Kulathupuzha) 		1613001006NRG24151120231465587 15/11/2023 SUMANGALA 1613001006WL062243 SUMANGALA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697240 MRS SUMANGALA STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-018/1757
(Kulathupuzha) 		1613001006NRG24151120231465779 15/11/2023 sujatha 1613001006WL062258 sujatha 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697400 MRS SUJATHA STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-018/1762
(Kulathupuzha) 		1613001006NRG24151120231465748 15/11/2023 bharathi 1613001006WL062257 bharathi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697402 MRS BAHRATHI STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-018/1763
(Kulathupuzha) 		1613001006NRG24151120231465588 15/11/2023 Sulochana 1613001006WL062243 Sulochana 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697398 MRS SULOCHANA STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-018/1765
(Kulathupuzha) 		1613001006NRG24151120231465589 15/11/2023 sathi 1613001006WL062243 sathi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697246 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Anchal KL-13-001-006-018/1767
(Kulathupuzha) 		1613001006NRG24151120231465780 15/11/2023 shebamol 1613001006WL062258 shebamol 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697306 MRS SHEEBA MOLE STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-018/1768
(Kulathupuzha) 		1613001006NRG24151120231465781 15/11/2023 ambili 1613001006WL062258 ambili 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697238 MRS AMBILI S STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-018/1769
(Kulathupuzha) 		1613001006NRG24151120231465782 15/11/2023 molly 1613001006WL062258 molly 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697318 MRS MOLLY STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-018/1773
(Kulathupuzha) 		1613001006NRG24151120231465590 15/11/2023 aniladevi 1613001006WL062243 aniladevi 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697407 MRS ANILADEVIS STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-018/1775
(Kulathupuzha) 		1613001006NRG24151120231465783 15/11/2023 sreedevi 1613001006WL062258 sreedevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697239 MRS SREEDEVI M STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-018/1777
(Kulathupuzha) 		1613001006NRG24151120231465591 15/11/2023 Mallika Mani 1613001006WL062243 Mallika Mani 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697326 MR MALLIKA MANI STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-018/1778
(Kulathupuzha) 		1613001006NRG24151120231465784 15/11/2023 Leelamma 1613001006WL062258 Leelamma 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697415 MRS LEELAMMA STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-018/1782
(Kulathupuzha) 		1613001006NRG24151120231465785 15/11/2023 pathrose 1613001006WL062258 pathrose 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697298 MR PATHROS J STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-018/1793
(Kulathupuzha) 		1613001006NRG24151120231465592 15/11/2023 RADHAMANI 1613001006WL062243 RADHAMANI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697408 MRS RADHAMANI STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-018/1796
(Kulathupuzha) 		1613001006NRG24151120231465786 15/11/2023 Girija 1613001006WL062258 Girija 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697289 MRS GIRIJA GOPI STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-018/1800
(Kulathupuzha) 		1613001006NRG24151120231465787 15/11/2023 sreelatha 1613001006WL062258 sreelatha 00415 SBIN0070731 666 666 Processed 01/01/2024 8990697264 MRS SREELATHA STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-018/3701
(Kulathupuzha) 		1613001006NRG24151120231465788 15/11/2023 Prinsi 1613001006WL062258 Prinsi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697425 PRINCY P KERALA GRAMIN BANK(607476)
262 Anchal KL-13-001-006-018/3702
(Kulathupuzha) 		1613001006NRG24151120231465749 15/11/2023 SUMI 1613001006WL062257 SUMI 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697114 MRS SUMI SAJEEV STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-018/3702
(Kulathupuzha) 		1613001006NRG24151120231465750 15/11/2023 Suseela 1613001006WL062257 Suseela 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697371 MRS SUSHEELA STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-018/3703
(Kulathupuzha) 		1613001006NRG24151120231465789 15/11/2023 Divya 1613001006WL062258 Divya 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697187 MRS DIVYA SREEJITH STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-018/3704
(Kulathupuzha) 		1613001006NRG24151120231465790 15/11/2023 SUPRIYA.K 1613001006WL062258 SUPRIYA.K 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697171 MRS SUPRIYA K STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-018/3705
(Kulathupuzha) 		1613001006NRG24151120231465594 15/11/2023 MIRNJALINI 1613001006WL062243 MIRNJALINI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697169 MRS MRINALINI T STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-018/3710
(Kulathupuzha) 		1613001006NRG24151120231465791 15/11/2023 OMANA 1613001006WL062258 OMANA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697113 MRS OMANA RAGHAVAN STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-018/3711
(Kulathupuzha) 		1613001006NRG24151120231465792 15/11/2023 t rajaki 1613001006WL062258 t rajaki 00415 SBIN0070731 666 666 Processed 01/01/2024 8990697329 MRS RAJAKI WO BRAHMANANDAN STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-018/3712
(Kulathupuzha) 		1613001006NRG24151120231465793 15/11/2023 Sasidharan 1613001006WL062258 Sasidharan 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697317 MR SASIDHARAN STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-018/3716
(Kulathupuzha) 		1613001006NRG24151120231465596 15/11/2023 LEELAMANI 1613001006WL062243 LEELAMANI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697110 MRS LEELAMANI VASUDEVAN STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-018/3717
(Kulathupuzha) 		1613001006NRG24151120231465751 15/11/2023 Podichi 1613001006WL062257 Podichi 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697179 MRS PODICHI THANKAPPAN STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-018/3718
(Kulathupuzha) 		1613001006NRG24151120231465794 15/11/2023 SUSEELA 1613001006WL062258 SUSEELA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697178 MRS SUSEELA J STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-018/3720
(Kulathupuzha) 		1613001006NRG24151120231465795 15/11/2023 Manjusha 1613001006WL062258 Manjusha 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697424 Mrs. MANJUSHA M INDIAN BANK(607105)
274 Anchal KL-13-001-006-018/3721
(Kulathupuzha) 		1613001006NRG24151120231465597 15/11/2023 Usha kumary 1613001006WL062243 Usha kumary 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697175 MRS USHA KUMARI STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-018/3723
(Kulathupuzha) 		1613001006NRG24151120231465598 15/11/2023 SHEEJA 1613001006WL062243 SHEEJA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697181 MRS SHEEJA PRADEEP KUMAR STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-018/3728
(Kulathupuzha) 		1613001006NRG24151120231465599 15/11/2023 PODICHI 1613001006WL062243 PODICHI 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697104 MRS PODICHI P STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-018/3732
(Kulathupuzha) 		1613001006NRG24151120231465796 15/11/2023 Sahaja 1613001006WL062258 Sahaja 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697244 MRS SAHAJA SATHEESAN STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-018/3733
(Kulathupuzha) 		1613001006NRG24151120231465797 15/11/2023 Vijayamma 1613001006WL062258 Vijayamma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697312 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-018/3736
(Kulathupuzha) 		1613001006NRG24151120231465752 15/11/2023 nirmala 1613001006WL062257 nirmala 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697212 NIRMALA D KERALA GRAMIN BANK(607476)
280 Anchal KL-13-001-006-018/3739
(Kulathupuzha) 		1613001006NRG24151120231465600 15/11/2023 Santha 1613001006WL062243 Santha 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697433 MRS SANTHA SUNDARESAN STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-018/3742
(Kulathupuzha) 		1613001006NRG24151120231465601 15/11/2023 Madhavan pilla 1613001006WL062243 Madhavan pilla 00415 SBIN0070731 666 666 Processed 01/01/2024 8990697441 MR MADHAVAN PILLAI C STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-018/3749
(Kulathupuzha) 		1613001006NRG24151120231465602 15/11/2023 mini 1613001006WL062243 mini 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697445 MRS MINI ANIMON STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-018/3752
(Kulathupuzha) 		1613001006NRG24151120231465603 15/11/2023 SAJITHA 1613001006WL062243 SAJITHA 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697125 Mr. SAJITHA JAYAMOHAN CENTRAL BANK OF INDIA(607115)
284 Anchal KL-13-001-006-018/3761
(Kulathupuzha) 		1613001006NRG24151120231465604 15/11/2023 Annamma 1613001006WL062243 Annamma 00415 SBIN0070731 666 666 Processed 01/01/2024 8990697140 ANNAMMA WO BABY KERALA GRAMIN BANK(607476)
285 Anchal KL-13-001-006-018/3780
(Kulathupuzha) 		1613001006NRG24151120231465605 15/11/2023 leela 1613001006WL062243 leela 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697219 MRS LEELA C STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-018/3782
(Kulathupuzha) 		1613001006NRG24151120231465798 15/11/2023 Bhayi 1613001006WL062258 Bhayi 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697199 MRS BHAI N STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-018/3795
(Kulathupuzha) 		1613001006NRG24151120231465799 15/11/2023 bindhu shaji 1613001006WL062258 bindhu shaji 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697220 MRS BINDHU SHAJI STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-018/3799
(Kulathupuzha) 		1613001006NRG24151120231465800 15/11/2023 sabeena 1613001006WL062258 sabeena 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697405 MRS SABEENA HAKKIM STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-018/3812
(Kulathupuzha) 		1613001006NRG24151120231465755 15/11/2023 stalla thomas 1613001006WL062257 stalla thomas 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697215 MRS STELLA THOMAS STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-018/3814
(Kulathupuzha) 		1613001006NRG24151120231465606 15/11/2023 anjana 1613001006WL062243 anjana 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697221 MRS ANJANA K STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-018/3815
(Kulathupuzha) 		1613001006NRG24151120231465802 15/11/2023 saji 1613001006WL062258 saji 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697200 ITTICHERIYAN E KERALA GRAMIN BANK(607476)
292 Anchal KL-13-001-006-018/3824
(Kulathupuzha) 		1613001006NRG24151120231465804 15/11/2023 rajendran 1613001006WL062258 rajendran 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697222 MR RAJENDRAN SREEDHARAN STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-018/3828
(Kulathupuzha) 		1613001006NRG24151120231465757 15/11/2023 sajeena 1613001006WL062257 sajeena 00415 SBIN0070731 666 666 Processed 01/01/2024 8990697277 MRS SAJEENA IBRAHIM KUTTI STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-018/3855
(Kulathupuzha) 		1613001006NRG24151120231465806 15/11/2023 Madhavanpillai 1613001006WL062258 Madhavanpillai 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697285 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-018/3862
(Kulathupuzha) 		1613001006NRG24151120231465758 15/11/2023 SREEJA 1613001006WL062257 SREEJA 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697367 MRS SREEJA G STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-018/3863
(Kulathupuzha) 		1613001006NRG24151120231465759 15/11/2023 santha 1613001006WL062257 santha 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697286 MRS SANTHA RAJAPPAN STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-018/3865
(Kulathupuzha) 		1613001006NRG24151120231465607 15/11/2023 ushakumari 1613001006WL062243 ushakumari 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697452 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
298 Anchal KL-13-001-006-018/3868
(Kulathupuzha) 		1613001006NRG24151120231465807 15/11/2023 bindhu 1613001006WL062258 bindhu 00415 SBIN0070731 666 666 Processed 01/01/2024 8990697448 BINDHU YOGESH CANARA BANK(508532)
299 Anchal KL-13-001-006-018/3882
(Kulathupuzha) 		1613001006NRG24151120231465760 15/11/2023 suseela 1613001006WL062257 suseela 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697299 SUSEELA A KERALA GRAMIN BANK(607476)
300 Anchal KL-13-001-006-018/3884
(Kulathupuzha) 		1613001006NRG24151120231465608 15/11/2023 sasidharan 1613001006WL062243 sasidharan 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697361 SASIDHARAN M INDIA POST PAYMENTS BANK LIMITED(508528)
301 Anchal KL-13-001-006-018/4050
(Yeroor) 		1613001006NRG24151120231465612 15/11/2023 rajathamma 1613001006WL062243 rajathamma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697297 RAJATHAMMA SOUTH INDIAN BANK(607167)
302 Anchal KL-13-001-006-018/4056
(Kulathupuzha) 		1613001006NRG24151120231465762 15/11/2023 sulochana 1613001006WL062257 sulochana 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697366 MRS SULOCHANA C STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-018/4182
(Kulathupuzha) 		1613001006NRG24151120231465618 15/11/2023 prasanna 1613001006WL062243 prasanna 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697362 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
304 Anchal KL-13-001-006-018/4591
(Kulathupuzha) 		1613001006NRG24151120231465620 15/11/2023 sulochana 1613001006WL062243 sulochana 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697363 SULOCHANA K KERALA GRAMIN BANK(607476)
305 Anchal KL-13-001-006-018/4622
(Kulathupuzha) 		1613001006NRG24151120231465814 15/11/2023 Lakshmikutti 1613001006WL062258 Lakshmikutti 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697368 MRS LAKSHMI KUTTI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-019/4014
(Kulathupuzha) 		1613001006NRG24141120231464340 15/11/2023 Murugamma 1613001006WL062189 Murugamma 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697202 MRS MURUKAMMA P STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-019/4105
(Kulathupuzha) 		1613001006NRG24141120231464341 15/11/2023 ELISABATH 1613001006WL062189 ELISABATH 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697358 MRS ELIZABATH STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-019/4217
(Kulathupuzha) 		1613001006NRG24141120231464344 15/11/2023 mariyamma 1613001006WL062189 mariyamma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697440 Mrs. MARIYAMMA . . CENTRAL BANK OF INDIA(607115)
309 Anchal KL-13-001-006-019/4266
(Kulathupuzha) 		1613001006NRG24141120231464345 15/11/2023 INDRANI 1613001006WL062189 INDRANI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697377 Mrs. INDRANI J CENTRAL BANK OF INDIA(607115)
310 Anchal KL-13-001-006-020/1905
(Kulathupuzha) 		1613001006NRG24141120231464370 15/11/2023 Ajantha 1613001006WL062190 Ajantha 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697410 AJANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Anchal KL-13-001-006-020/1906
(Kulathupuzha) 		1613001006NRG24141120231464371 15/11/2023 Santha 1613001006WL062190 Santha 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697262 MRS SANTHA STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-020/1931
(Kulathupuzha) 		1613001006NRG24141120231464372 15/11/2023 Deviki 1613001006WL062190 Deviki 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697105 MRS DEVAKI PRABHAKARAN KANI STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-020/1934
(Kulathupuzha) 		1613001006NRG24141120231464373 15/11/2023 JALAJA 1613001006WL062190 JALAJA 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697254 MRS JALAJA STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-020/1937
(Kulathupuzha) 		1613001006NRG24141120231464374 15/11/2023 Lali.T 1613001006WL062190 Lali.T 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697419 MRS LALYT STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-020/1937
(Kulathupuzha) 		1613001006NRG24141120231464375 15/11/2023 Pradeep 1613001006WL062190 Pradeep 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697373 MR PRADEEP D STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-020/1944
(Kulathupuzha) 		1613001006NRG24141120231464376 15/11/2023 madhu 1613001006WL062190 madhu 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697260 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Anchal KL-13-001-006-020/1950
(Kulathupuzha) 		1613001006NRG24141120231464379 15/11/2023 Usha.K 1613001006WL062190 Usha.K 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697418 MRS USHA K STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-020/1961
(Kulathupuzha) 		1613001006NRG24141120231464118 15/11/2023 Meenakshi.K 1613001006WL062181 Meenakshi.K 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697255 MEENAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
319 Anchal KL-13-001-006-020/1975
(Kulathupuzha) 		1613001006NRG24141120231464121 15/11/2023 vijayakumari 1613001006WL062181 vijayakumari 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697103 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-020/3903
(Kulathupuzha) 		1613001006NRG24141120231464380 15/11/2023 Chandramathi 1613001006WL062190 Chandramathi 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697097 MRS CHANDRA MATHY STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-020/3923
(Kulathupuzha) 		1613001006NRG24141120231464347 15/11/2023 sujathameri 1613001006WL062189 sujathameri 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697411 MRS SUJATHAMARY STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-020/3925
(Kulathupuzha) 		1613001006NRG24141120231464348 15/11/2023 Selvarani 1613001006WL062189 Selvarani 00415 SBIN0070731 666 666 Processed 01/01/2024 8990697406 Mrs. SELVARANI . . CENTRAL BANK OF INDIA(607115)
323 Anchal KL-13-001-006-020/3931
(Kulathupuzha) 		1613001006NRG24141120231464349 15/11/2023 sheela 1613001006WL062189 sheela 00415 SBIN0070731 666 666 Processed 01/01/2024 8990697183 MRS SHEELA SURESH KUMAR STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-020/3934
(Kulathupuzha) 		1613001006NRG24141120231464350 15/11/2023 suguna 1613001006WL062189 suguna 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697190 MRS SUGUNA A STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-020/3936
(Kulathupuzha) 		1613001006NRG24141120231464351 15/11/2023 bhuvaneswari 1613001006WL062189 bhuvaneswari 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697189 MRS BHUVANESWARI SELVARAJ STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-020/3952
(Kulathupuzha) 		1613001006NRG24141120231464381 15/11/2023 SUKUMARI 1613001006WL062190 SUKUMARI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697430 MRS SUKUMARY SPOUSE OF YESODHARAN STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-006-020/3961
(Kulathupuzha) 		1613001006NRG24141120231464127 15/11/2023 sudhi 1613001006WL062181 sudhi 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697278 SUDHI S INDIA POST PAYMENTS BANK LIMITED(508528)
328 Anchal KL-13-001-006-020/3976
(Kulathupuzha) 		1613001006NRG24141120231464352 15/11/2023 maheswari 1613001006WL062189 maheswari 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697133 MAHESWARI CANARA BANK(508532)
329 Anchal KL-13-001-006-020/3995
(Kulathupuzha) 		1613001006NRG24141120231464382 15/11/2023 Remya 1613001006WL062190 Remya 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697208 MRS REMYA R TIJI MON STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-006-020/4001
(Kulathupuzha) 		1613001006NRG24141120231464353 15/11/2023 jayamani 1613001006WL062189 jayamani 00415 SBIN0070731 666 666 Processed 01/01/2024 8990697203 MRS JAYAMANI W O RAMU STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-020/4011
(Kulathupuzha) 		1613001006NRG24141120231464383 15/11/2023 sudhakumari 1613001006WL062190 sudhakumari 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697217 SUDHAKUMARI KERALA GRAMIN BANK(607476)
332 Anchal KL-13-001-006-020/4012
(Kulathupuzha) 		1613001006NRG24141120231464384 15/11/2023 pushpajashi 1613001006WL062190 pushpajashi 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697214 PUSHPAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Anchal KL-13-001-006-020/4028
(Kulathupuzha) 		1613001006NRG24141120231464354 15/11/2023 archana 1613001006WL062189 archana 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697456 MRS ARCHANA RAMESH STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-020/4032
(Kulathupuzha) 		1613001006NRG24141120231464355 15/11/2023 bhavai 1613001006WL062189 bhavai 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697091 MRS PAVAIE ALIAS BHAVANI STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-006-020/4037
(Kulathupuzha) 		1613001006NRG24141120231464356 15/11/2023 rasamma 1613001006WL062189 rasamma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8990697457 MRS RASAMMA W PERIYASWAMI STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-020/4038
(Kulathupuzha) 		1613001006NRG24141120231464357 15/11/2023 rajamani 1613001006WL062189 rajamani 00415 SBIN0070731 666 666 Processed 01/01/2024 8990697283 MRS RAJAMANI R STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-020/4039
(Kulathupuzha) 		1613001006NRG24141120231464385 15/11/2023 suseela 1613001006WL062190 suseela 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697454 MRS SUSEELA SANKU STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-020/4040
(Kulathupuzha) 		1613001006NRG24141120231464358 15/11/2023 kathirvel 1613001006WL062189 kathirvel 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697287 MR KATHIRVALU CHINNAYYA STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-006-020/4040
(Kulathupuzha) 		1613001006NRG24141120231464359 15/11/2023 Rani 1613001006WL062189 Rani 00415 SBIN0070731 666 666 Processed 01/01/2024 8990697339 MRS RANI S STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-020/4041
(Kulathupuzha) 		1613001006NRG24141120231464129 15/11/2023 SRADHA 1613001006WL062181 SRADHA 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697381 Mrs. SARADA N CENTRAL BANK OF INDIA(607115)
341 Anchal KL-13-001-006-020/4047
(Kulathupuzha) 		1613001006NRG24141120231464361 15/11/2023 LEKSHMI 1613001006WL062189 LEKSHMI 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697205 MRS LAKSHMI PALANIYANDI STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-020/4052
(Kulathupuzha) 		1613001006NRG24141120231464362 15/11/2023 ARAYI 1613001006WL062189 ARAYI 00415 SBIN0070731 999 999 Processed 01/01/2024 8990697243 MRS ARAYI C STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-020/4188
(Kulathupuzha) 		1613001006NRG24141120231464363 15/11/2023 thresyamma 1613001006WL062189 thresyamma 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697300 MRS THRESIAMMA S STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-020/4215
(Kulathupuzha) 		1613001006NRG24141120231464364 15/11/2023 rajamanikyam 1613001006WL062189 rajamanikyam 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697303 MRS RAJAMANIKYAM KRISHNAN STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-006-020/4228
(Kulathupuzha) 		1613001006NRG24141120231464388 15/11/2023 shamna s 1613001006WL062190 shamna s 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8990697379 MRS SHAMNA S STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-020/4247
(Kulathupuzha) 		1613001006NRG24141120231464136 15/11/2023 Sreekutty 1613001006WL062181 Sreekutty 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697378 MISS SREEKUTTY S BINU STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-020/4264
(Kulathupuzha) 		1613001006NRG24141120231464139 15/11/2023 sudhakaran kani 1613001006WL062181 sudhakaran kani 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697383 MR SUDHAKARAN KANI V STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-020/4308
(Kulathupuzha) 		1613001006NRG24141120231464365 15/11/2023 Sivaganam 1613001006WL062189 Sivaganam 00415 SBIN0070731 333 333 Processed 01/01/2024 8990697301 MR SIVAGNANAM STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-020/4311
(Kulathupuzha) 		1613001006NRG24141120231464142 15/11/2023 sudarmani 1613001006WL062181 sudarmani 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8990697231 MRS SUDHARMANI N STATE BANK OF INDIA(508548)
SubTotal 436563 436563
350 Anchal KL-13-001-006-001/2188
(Kulathupuzha) 		1613001006NRG24141120231464314 15/11/2023 rajan 1613001006WL062188 rajan 00657 KLGB0040598 333 333 Processed 01/01/2024 8990697146 RAJU C KERALA GRAMIN BANK(607476)
351 Anchal KL-13-001-006-001/4033
(Kulathupuzha) 		1613001006NRG24141120231464339 15/11/2023 Parameswary 1613001006WL062189 Parameswary 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8990697086 MRS PARAMESWARY SIVASWAMY STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-001/4223
(Kulathupuzha) 		1613001006NRG24141120231464322 15/11/2023 daivana 1613001006WL062188 daivana 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8990697165 DAIVANA KERALA GRAMIN BANK(607476)
353 Anchal KL-13-001-006-001/5043
(Kulathupuzha) 		1613001006NRG24141120231464325 15/11/2023 annalekshmi 1613001006WL062188 annalekshmi 00657 KLGB0040598 999 999 Processed 01/01/2024 8990697143 ANNA LEKSHMI KERALA GRAMIN BANK(607476)
354 Anchal KL-13-001-006-006/5136
(Kulathupuzha) 		1613001006NRG24151120231465572 15/11/2023 SANTHOSH 1613001006WL062243 SANTHOSH 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8990697223 SANTHOSH S KERALA GRAMIN BANK(607476)
355 Anchal KL-13-001-006-007/3843
(Kulathupuzha) 		1613001006NRG24141120231464398 15/11/2023 Geethakumari p 1613001006WL062191 Geethakumari p 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8990697333 GEETHAKUMARI P KERALA GRAMIN BANK(607476)
356 Anchal KL-13-001-006-008/2747
(Kulathupuzha) 		1613001006NRG24141120231464291 15/11/2023 saritha 1613001006WL062187 saritha 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8990697335 SARITHA S KERALA GRAMIN BANK(607476)
357 Anchal KL-13-001-006-008/2786
(Kulathupuzha) 		1613001006NRG24141120231464293 15/11/2023 Nisha 1613001006WL062187 Nisha 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8990697153 Nisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
358 Anchal KL-13-001-006-008/4317
(Kulathupuzha) 		1613001006NRG24141120231464304 15/11/2023 shamna 1613001006WL062187 shamna 00657 KLGB0040598 333 333 Processed 01/01/2024 8990697227 MRS SHAMNA K STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-008/810
(Kulathupuzha) 		1613001006NRG24141120231464307 15/11/2023 aneesa 1613001006WL062187 aneesa 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8990697150 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-010/2950
(Kulathupuzha) 		1613001006NRG24151120231465523 15/11/2023 Sulfa beevi 1613001006WL062237 Sulfa beevi 00657 KLGB0040598 333 333 Rejected 01/01/2024 8990697332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 Anchal KL-13-001-006-010/3462
(Kulathupuzha) 		1613001006NRG24151120231465492 15/11/2023 saritha 1613001006WL062236 saritha 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8990697084 SARITHA KERALA GRAMIN BANK(607476)
362 Anchal KL-13-001-006-010/4563
(Kulathupuzha) 		1613001006NRG24151120231465536 15/11/2023 sajitha 1613001006WL062237 sajitha 00657 KLGB0040598 333 333 Processed 01/01/2024 8990697080 SAJITHA KERALA GRAMIN BANK(607476)
363 Anchal KL-13-001-006-010/4577
(Kulathupuzha) 		1613001006NRG24151120231465502 15/11/2023 MANJU 1613001006WL062236 MANJU 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8990697148 MANJU S KERALA GRAMIN BANK(607476)
364 Anchal KL-13-001-006-010/4579
(Kulathupuzha) 		1613001006NRG24151120231465503 15/11/2023 SUMATHI 1613001006WL062236 SUMATHI 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8990697081 SUMATHY KERALA GRAMIN BANK(607476)
365 Anchal KL-13-001-006-010/4617
(Kulathupuzha) 		1613001006NRG24151120231465540 15/11/2023 MADHU 1613001006WL062237 MADHU 00657 KLGB0040598 333 333 Processed 01/01/2024 8990697159 MADHU KERALA GRAMIN BANK(607476)
366 Anchal KL-13-001-006-010/5590
(Kulathupuzha) 		1613001006NRG24151120231465504 15/11/2023 MARY JOHNSON 1613001006WL062236 MARY JOHNSON 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8990697166 MARY JOHNSON PUNJAB NATIONAL BANK(508568)
367 Anchal KL-13-001-006-010/924
(Kulathupuzha) 		1613001006NRG24151120231465510 15/11/2023 Saritha 1613001006WL062236 Saritha 00657 KLGB0040598 1998 1998 Rejected 01/01/2024 8990697224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 Anchal KL-13-001-006-012/4330
(Kulathupuzha) 		1613001006NRG24151120231465562 15/11/2023 raveendrankani 1613001006WL062239 raveendrankani 00657 KLGB0040598 333 333 Processed 01/01/2024 8990697163 RAVEENDRAN KANI KERALA GRAMIN BANK(607476)
369 Anchal KL-13-001-006-013/4133
(Kulathupuzha) 		1613001006NRG24151120231465375 15/11/2023 priya 1613001006WL062233 priya 00657 KLGB0040598 2331 2331 Processed 01/01/2024 8990697082 PRIYA R KERALA GRAMIN BANK(607476)
370 Anchal KL-13-001-006-016/4307
(Kulathupuzha) 		1613001006NRG24151120231465397 15/11/2023 Fatheela Beevi 1613001006WL062233 Fatheela Beevi 00657 KLGB0040598 2331 2331 Processed 01/01/2024 8990697158 FATHEELA BEEVI KERALA GRAMIN BANK(607476)
371 Anchal KL-13-001-006-016/4312
(Kulathupuzha) 		1613001006NRG24151120231465631 15/11/2023 raji biju 1613001006WL062246 raji biju 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8990697161 RAJI BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
372 Anchal KL-13-001-006-016/4313
(Kulathupuzha) 		1613001006NRG24151120231465765 15/11/2023 geetha 1613001006WL062258 geetha 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8990697154 Miss. GEETHA . CENTRAL BANK OF INDIA(607115)
373 Anchal KL-13-001-006-017/1660
(Kulathupuzha) 		1613001006NRG24151120231465638 15/11/2023 SAM LUKOOSE 1613001006WL062246 SAM LUKOOSE 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8990697151 SAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 Anchal KL-13-001-006-017/4037
(Kulathupuzha) 		1613001006NRG24151120231465660 15/11/2023 NISHA P S 1613001006WL062246 NISHA P S 00657 KLGB0040598 999 999 Processed 01/01/2024 8990697152 MRS NISHA BINU STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-006-017/4229
(Kulathupuzha) 		1613001006NRG24151120231465666 15/11/2023 JOSE 1613001006WL062246 JOSE 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8990697167 JOSE J KERALA GRAMIN BANK(607476)
376 Anchal KL-13-001-006-018/1831
(Kulathupuzha) 		1613001006NRG24151120231465593 15/11/2023 Lalitha 1613001006WL062243 Lalitha 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8990697083 LALITHA J KERALA GRAMIN BANK(607476)
377 Anchal KL-13-001-006-018/3709
(Kulathupuzha) 		1613001006NRG24151120231465595 15/11/2023 lalithamadavan 1613001006WL062243 lalithamadavan 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8990697274 lalithamadavan KERALA STATE CO-OPERATIVE BANK LTD(608165)
378 Anchal KL-13-001-006-018/3736
(Kulathupuzha) 		1613001006NRG24151120231465753 15/11/2023 RAJAN 1613001006WL062257 RAJAN 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8990697225 RAJAN KERALA GRAMIN BANK(607476)
379 Anchal KL-13-001-006-018/3854
(Kulathupuzha) 		1613001006NRG24151120231465805 15/11/2023 sivanandhan 1613001006WL062258 sivanandhan 00657 KLGB0040598 999 999 Processed 01/01/2024 8990697145 MR SIVANANDAN SO VELAYUDHAN STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-018/3887
(Kulathupuzha) 		1613001006NRG24151120231465610 15/11/2023 viji v s 1613001006WL062243 viji v s 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8990697087 VIJI V S KERALA GRAMIN BANK(607476)
381 Anchal KL-13-001-006-018/4052
(Kulathupuzha) 		1613001006NRG24151120231465613 15/11/2023 sathyavathy 1613001006WL062243 sathyavathy 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8990697331 MRS SATHYAVATHY THULASEEDHARAN STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-006-018/4054
(Kulathupuzha) 		1613001006NRG24151120231465761 15/11/2023 sumaiba beevi 1613001006WL062257 sumaiba beevi 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8990697147 sumaiba beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
383 Anchal KL-13-001-006-018/4057
(Kulathupuzha) 		1613001006NRG24151120231465614 15/11/2023 sulochana 1613001006WL062243 sulochana 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8990697276 SULOCHANA WO BABU KERALA GRAMIN BANK(607476)
384 Anchal KL-13-001-006-018/4058
(Kulathupuzha) 		1613001006NRG24151120231465808 15/11/2023 bushra beegam 1613001006WL062258 bushra beegam 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8990697149 BUSHRA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
385 Anchal KL-13-001-006-018/4059
(Kulathupuzha) 		1613001006NRG24151120231465615 15/11/2023 valsala 1613001006WL062243 valsala 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8990697275 MRS VALSALA S STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-006-018/4060
(Kulathupuzha) 		1613001006NRG24151120231465809 15/11/2023 mohanan 1613001006WL062258 mohanan 00657 KLGB0040598 666 666 Processed 01/01/2024 8990697334 MOHANAN KERALA GRAMIN BANK(607476)
387 Anchal KL-13-001-006-018/4068
(Kulathupuzha) 		1613001006NRG24151120231465616 15/11/2023 prabha 1613001006WL062243 prabha 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8990697157 Mrs. PRABHA B CENTRAL BANK OF INDIA(607115)
388 Anchal KL-13-001-006-018/4071
(Kulathupuzha) 		1613001006NRG24151120231465617 15/11/2023 babykkutty 1613001006WL062243 babykkutty 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8990697085 BABY KUTTY KERALA GRAMIN BANK(607476)
389 Anchal KL-13-001-006-018/4186
(Kulathupuzha) 		1613001006NRG24151120231465619 15/11/2023 sudarma 1613001006WL062243 sudarma 00657 KLGB0040598 999 999 Processed 01/01/2024 8990697162 SUDHARMMA A KERALA GRAMIN BANK(607476)
390 Anchal KL-13-001-006-018/4590
(Kulathupuzha) 		1613001006NRG24151120231465810 15/11/2023 girija 1613001006WL062258 girija 00657 KLGB0040598 666 666 Processed 01/01/2024 8990697155 MRS GIRIJA WO BALAN STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-006-018/4596
(Kulathupuzha) 		1613001006NRG24151120231465811 15/11/2023 mallika 1613001006WL062258 mallika 00657 KLGB0040598 333 333 Rejected 01/01/2024 8990697156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 Anchal KL-13-001-006-018/4601
(Kulathupuzha) 		1613001006NRG24151120231465622 15/11/2023 sulfathbeegam 1613001006WL062243 sulfathbeegam 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8990697160 Mrs. SULFATH BEEGAM INDIAN BANK(607105)
393 Anchal KL-13-001-006-018/4612
(Kulathupuzha) 		1613001006NRG24151120231465813 15/11/2023 INDHU 1613001006WL062258 INDHU 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8990697142 INDU D KERALA GRAMIN BANK(607476)
394 Anchal KL-13-001-006-018/4634
(Kulathupuzha) 		1613001006NRG24151120231465764 15/11/2023 Thomas Kutty 1613001006WL062257 Thomas Kutty 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8990697226 MR THOMAS KOSHY STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-006-020/3913
(Kulathupuzha) 		1613001006NRG24141120231464346 15/11/2023 Rajeswari 1613001006WL062189 Rajeswari 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8990697273 RAJESWARI C KERALA GRAMIN BANK(607476)
396 Anchal KL-13-001-006-020/3955
(Kulathupuzha) 		1613001006NRG24141120231464126 15/11/2023 BHUVANACANDRAN 1613001006WL062181 BHUVANACANDRAN 00657 KLGB0040598 2331 2331 Processed 01/01/2024 8990697164 BHUVANACHANDRANKANI A KERALA GRAMIN BANK(607476)
397 Anchal KL-13-001-006-020/4242
(Kulathupuzha) 		1613001006NRG24141120231464135 15/11/2023 remya k 1613001006WL062181 remya k 00657 KLGB0040598 2331 2331 Processed 01/01/2024 8990697144 MRS REMYA K STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-006-020/4251
(Kulathupuzha) 		1613001006NRG24141120231464137 15/11/2023 chinchu 1613001006WL062181 chinchu 00657 KLGB0040598 2331 2331 Processed 01/01/2024 8990697336 CHINCHU S S KERALA GRAMIN BANK(607476)
399 Anchal KL-13-001-006-020/4257
(Kulathupuzha) 		1613001006NRG24141120231464389 15/11/2023 sandhya R 1613001006WL062190 sandhya R 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8990697337 Mrs. SANDHYA M R CENTRAL BANK OF INDIA(607115)
400 Anchal KL-13-001-006-020/4313
(Kulathupuzha) 		1613001006NRG24141120231464143 15/11/2023 Unnimaya 1613001006WL062181 Unnimaya 00657 KLGB0040598 2331 2331 Processed 01/01/2024 8990697272 UNNIMAYA J CANARA BANK(508532)
401 Anchal KL-13-001-006-020/4327
(Kulathupuzha) 		1613001006NRG24141120231464144 15/11/2023 PRADEEP M 1613001006WL062181 PRADEEP M 00657 KLGB0040598 2331 2331 Processed 01/01/2024 8990697168 PRADEEP M KERALA GRAMIN BANK(607476)
SubTotal 77256 77256
Total 591741 591741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_151123APB_FTO_702973 Bank of India BKID0008583 THENOOR 333
2 Anchal KL1613001006_151123APB_FTO_702973 Canara Bank CNRB0014508 PUNALUR 1332
3 Anchal KL1613001006_151123APB_FTO_702973 Central Bank of India CBIN0280992 KULATHUPUZHA 60273
4 Anchal KL1613001006_151123APB_FTO_702973 Central Bank of India CBIN0282871 BHARATHIPURAM 1665
5 Anchal KL1613001006_151123APB_FTO_702973 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
6 Anchal KL1613001006_151123APB_FTO_702973 Federal Bank FDRL0001970 KULAPPULLY 1998
7 Anchal KL1613001006_151123APB_FTO_702973 Federal Bank FDRL0002017 KULATHUPUZHA 5328
8 Anchal KL1613001006_151123APB_FTO_702973 State Bank Of India SBIN0070245 ANCHAL 666
9 Anchal KL1613001006_151123APB_FTO_702973 State Bank Of India SBIN0070323 THENMALA 3996
10 Anchal KL1613001006_151123APB_FTO_702973 State Bank Of India SBIN0070731 KULATHUPUZHA 436563
11 Anchal KL1613001006_151123APB_FTO_702973 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 77256

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