Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:50:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_181023APB_FTO_605070
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-008-005/19
(Kulathupuzha) 		1613001006NRG24181020231246257 18/10/2023 SHEELA KUMARY 1613001006WL052336 SHEELA KUMARY 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021506408 MRS SASIDHARAN PILLAIG STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Anchal KL-13-001-006-002/116
(Kulathupuzha) 		1613001006NRG24181020231236018 18/10/2023 najilabeevi 1613001006WL051979 najilabeevi 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021506442 Mrs. NAJEELA BEEVI CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-002/2113
(Kulathupuzha) 		1613001006NRG24181020231246220 18/10/2023 kanthi 1613001006WL052336 kanthi 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506410 Mrs. KANTHI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-002/2251
(Kulathupuzha) 		1613001006NRG24181020231246226 18/10/2023 PAPPA RAJAN 1613001006WL052336 PAPPA RAJAN 00089 CBIN0280992 1998 1998 Rejected 27/11/2023 8021506423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Anchal KL-13-001-006-002/4045
(Kulathupuzha) 		1613001006NRG24181020231246230 18/10/2023 Rasheeda Beevi 1613001006WL052336 Rasheeda Beevi 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021506430 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-006-002/4282
(Kulathupuzha) 		1613001006NRG24181020231246238 18/10/2023 kunjumol stephen 1613001006WL052336 kunjumol stephen 00089 CBIN0280992 666 666 Processed 27/11/2023 8021506405 Mrs. KUNJUMOL STEPHEN CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-002/5540
(Kulathupuzha) 		1613001006NRG24181020231246240 18/10/2023 SHEEJA 1613001006WL052336 SHEEJA 00089 CBIN0280992 666 666 Processed 27/11/2023 8021506486 MRS SHEEJA SALEEM STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-002/5563
(Kulathupuzha) 		1613001006NRG24181020231246241 18/10/2023 MARUTHAI 1613001006WL052336 MARUTHAI 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021506401 MRS MARUDAIE NADARAJ STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-002/971
(Kulathupuzha) 		1613001006NRG24181020231246249 18/10/2023 Gouri 1613001006WL052336 Gouri 00089 CBIN0280992 333 333 Processed 27/11/2023 8021506414 Mrs. GOWRI PARAMSIVAM CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-003/222
(Kulathupuzha) 		1613001006NRG24181020231236026 18/10/2023 Sindhu 1613001006WL051979 Sindhu 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506436 Mr. SINDHU SHIJU CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-003/3888
(Kulathupuzha) 		1613001006NRG24181020231236037 18/10/2023 girija 1613001006WL051979 girija 00089 CBIN0280992 999 999 Processed 27/11/2023 8021506417 MRS GIRIJA RAJAGOPALAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-003/3942
(Kulathupuzha) 		1613001006NRG24181020231236038 18/10/2023 mariyamma 1613001006WL051979 mariyamma 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506448 Mrs. MARIYAMMA BENNY CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-003/3948
(Kulathupuzha) 		1613001006NRG24181020231236039 18/10/2023 ganga 1613001006WL051979 ganga 00089 CBIN0280992 999 999 Processed 27/11/2023 8021506450 Mrs. GANGA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-003/3957
(Kulathupuzha) 		1613001006NRG24181020231236040 18/10/2023 rajeena 1613001006WL051979 rajeena 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506433 Mrs. REJEENA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-003/439
(Kulathupuzha) 		1613001006NRG24181020231236042 18/10/2023 rajamma 1613001006WL051979 rajamma 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506412 Mrs. RAJAMMA R CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-003/478
(Kulathupuzha) 		1613001006NRG24181020231236044 18/10/2023 LEKSHMI 1613001006WL051979 LEKSHMI 00089 CBIN0280992 999 999 Processed 27/11/2023 8021506434 Mrs. LEKSHMI . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-003/4956
(Kulathupuzha) 		1613001006NRG24181020231236045 18/10/2023 mallika 1613001006WL051979 mallika 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506449 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-006-003/537
(Kulathupuzha) 		1613001006NRG24181020231236046 18/10/2023 sukanya 1613001006WL051979 sukanya 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506441 Mrs. SUKANYA . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-003/808
(Kulathupuzha) 		1613001006NRG24181020231236048 18/10/2023 nasila beevi 1613001006WL051979 nasila beevi 00089 CBIN0280992 333 333 Processed 27/11/2023 8021506402 NASEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-006-004/553
(Kulathupuzha) 		1613001006NRG24181020231246250 18/10/2023 AJITHAKUMARY 1613001006WL052336 AJITHAKUMARY 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021506409 Mrs. AJITHAKUMARY . . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-006/2675
(Kulathupuzha) 		1613001006NRG24181020231240359 18/10/2023 BENNY ALEXANDER 1613001006WL052132 BENNY ALEXANDER 00089 CBIN0280992 999 999 Processed 27/11/2023 8021506508 Mr. BENNY ALEXANDER CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-006/2814
(Kulathupuzha) 		1613001006NRG24181020231240365 18/10/2023 raseena 1613001006WL052132 raseena 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506406 Mrs. RASEENA A CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-006/2937
(Kulathupuzha) 		1613001006NRG24181020231240102 18/10/2023 vimala 1613001006WL052119 vimala 00089 CBIN0280992 333 333 Processed 27/11/2023 8021506429 Mrs. Vimala . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-006/5083
(Kulathupuzha) 		1613001006NRG24181020231240106 18/10/2023 RAJI 1613001006WL052119 RAJI 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021506415 Mrs. RAJI ULLASAN CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-006/584
(Kulathupuzha) 		1613001006NRG24181020231240113 18/10/2023 MINI 1613001006WL052119 MINI 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506437 Mrs. MINI PRASAD CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-006/717
(Kulathupuzha) 		1613001006NRG24181020231240114 18/10/2023 VALSALAKUMARI 1613001006WL052119 VALSALAKUMARI 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506452 VIMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-006-006/804
(Kulathupuzha) 		1613001006NRG24181020231240115 18/10/2023 vijayamma 1613001006WL052119 vijayamma 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021506439 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-006/814
(Kulathupuzha) 		1613001006NRG24181020231240116 18/10/2023 Sabeena 1613001006WL052119 Sabeena 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021506454 Ms. SABEENA MUHAMMED HANEEFA CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-007/3790
(Kulathupuzha) 		1613001006NRG24181020231235045 18/10/2023 kesavan 1613001006WL051915 kesavan 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506413 Mr. KESAVAN M CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-007/3831
(Kulathupuzha) 		1613001006NRG24181020231235493 18/10/2023 SHEEJABEEVI 1613001006WL051936 SHEEJABEEVI 00089 CBIN0280992 333 333 Processed 27/11/2023 8021506425 Mrs. SHEEJA BEEVI CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-007/3968
(Kulathupuzha) 		1613001006NRG24181020231235318 18/10/2023 vijayakumari 1613001006WL051927 vijayakumari 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506453 Mrs. VIJAYA KUMARY CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-007/6087
(Kulathupuzha) 		1613001006NRG24181020231235056 18/10/2023 abdhulkalam 1613001006WL051915 abdhulkalam 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021506447 Mr. ABDUL KALAM CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-007/641
(Kulathupuzha) 		1613001006NRG24181020231235322 18/10/2023 SHEEJA KUMARY 1613001006WL051927 SHEEJA KUMARY 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021506428 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-007/645
(Kulathupuzha) 		1613001006NRG24181020231235060 18/10/2023 Omana 1613001006WL051915 Omana 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021506426 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-007/654
(Kulathupuzha) 		1613001006NRG24181020231235061 18/10/2023 Usha 1613001006WL051915 Usha 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021506427 MRS USHA PRABHAKARAN STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-009/110
(Kulathupuzha) 		1613001006NRG24181020231248158 18/10/2023 SULOCHANA 1613001006WL052413 SULOCHANA 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021506443 Mrs. SULOCHANA . . CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-006-009/4188
(Kulathupuzha) 		1613001006NRG24181020231248164 18/10/2023 Saraswathi 1613001006WL052413 Saraswathi 00089 CBIN0280992 1998 1998 Processed 28/11/2023 8021506440 Saraswathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Anchal KL-13-001-006-009/847
(Kulathupuzha) 		1613001006NRG24181020231248171 18/10/2023 THANKAMANI 1613001006WL052413 THANKAMANI 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021506407 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-006-009/979
(Kulathupuzha) 		1613001006NRG24181020231248177 18/10/2023 geethakumari 1613001006WL052413 geethakumari 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506416 Mrs. GEETHAKUMARI R CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-010/5592
(Kulathupuzha) 		1613001006NRG24181020231248186 18/10/2023 vimalakumari 1613001006WL052413 vimalakumari 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021506451 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-006-011/4290
(Kulathupuzha) 		1613001006NRG24181020231236049 18/10/2023 SINDHU 1613001006WL051979 SINDHU 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021506435 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-006-013/1262
(Kulathupuzha) 		1613001006NRG24181020231239736 18/10/2023 shahidabeevi 1613001006WL052108 shahidabeevi 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506403 SHAHIDHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-006-013/3299
(Kulathupuzha) 		1613001006NRG24181020231239741 18/10/2023 usha 1613001006WL052108 usha 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506404 Mrs. USHA.C . . CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-006-013/3421
(Kulathupuzha) 		1613001006NRG24181020231239755 18/10/2023 saleena beevi 1613001006WL052108 saleena beevi 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506418 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-006-013/4055
(Kulathupuzha) 		1613001006NRG24181020231239960 18/10/2023 manoj 1613001006WL052112 manoj 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506507 Mr. MANOJ S CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-006-013/4167
(Kulathupuzha) 		1613001006NRG24181020231239766 18/10/2023 lali 1613001006WL052108 lali 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506444 LALI FEDERAL BANK(607165)
47 Anchal KL-13-001-006-013/4300
(Kulathupuzha) 		1613001006NRG24181020231239969 18/10/2023 RUMEESABEEVI 1613001006WL052112 RUMEESABEEVI 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506431 RUMEESA BEEVI KERALA GRAMIN BANK(607476)
48 Anchal KL-13-001-006-013/506
(Kulathupuzha) 		1613001006NRG24181020231239772 18/10/2023 sajitha 1613001006WL052108 sajitha 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021506411 Mrs. SAJITHA beevi CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-006-015/1506
(Kulathupuzha) 		1613001006NRG24181020231239975 18/10/2023 vilasini 1613001006WL052112 vilasini 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021506446 VILASINI K INDIA POST PAYMENTS BANK LIMITED(508528)
50 Anchal KL-13-001-006-019/4214
(Kulathupuzha) 		1613001006NRG24181020231246255 18/10/2023 Naseema Beevi 1613001006WL052336 Naseema Beevi 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021506445 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-006-020/4220
(Kulathupuzha) 		1613001006NRG24181020231246256 18/10/2023 rasamma 1613001006WL052336 rasamma 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021506419 Mrs. RAJAMMAL . CENTRAL BANK OF INDIA(607115)
SubTotal 76590 76590
52 Anchal KL-13-001-006-003/5003
(Kulathupuzha) 		1613001006NRG24181020231235480 18/10/2023 SHEEJA S 1613001006WL051936 SHEEJA S 00127 FDRL0002017 1998 1998 Processed 27/11/2023 8021506421 SHEEJA S CANARA BANK(508532)
53 Anchal KL-13-001-006-007/3981
(Kulathupuzha) 		1613001006NRG24181020231235494 18/10/2023 Valsala 1613001006WL051936 Valsala 00127 FDRL0002017 1998 1998 Processed 27/11/2023 8021506399 VALSALA S FEDERAL BANK(607165)
54 Anchal KL-13-001-006-010/4263
(Kulathupuzha) 		1613001006NRG24181020231248185 18/10/2023 Kaladevi 1613001006WL052413 Kaladevi 00127 FDRL0002017 2331 2331 Processed 27/11/2023 8021506420 KALADEVI A V FEDERAL BANK(607165)
55 Anchal KL-13-001-006-013/3371
(Kulathupuzha) 		1613001006NRG24181020231239747 18/10/2023 Nissar 1613001006WL052108 Nissar 00127 FDRL0002017 1665 1665 Processed 27/11/2023 8021506422 NIZAR M KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
56 Anchal KL-13-001-006-006/5097
(Kulathupuzha) 		1613001006NRG24181020231240107 18/10/2023 NASSAR A S 1613001006WL052119 NASSAR A S 00415 SBIN0008030 1332 1332 Processed 27/11/2023 8021506438 MR NASSAR A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
57 Anchal KL-13-001-006-001/1
(Kulathupuzha) 		1613001006NRG24181020231246207 18/10/2023 valsala 1613001006WL052336 valsala 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506455 MRS VALSALA R STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-001/104
(Kulathupuzha) 		1613001006NRG24181020231235540 18/10/2023 jayalekshmi 1613001006WL051946 jayalekshmi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506277 MRS JAYALAKSHMI CHELLADURAI AS JAYALETCH STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-001/2002
(Kulathupuzha) 		1613001006NRG24181020231235541 18/10/2023 SAVAI 1613001006WL051946 SAVAI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506527 SEVAYI K KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-006-001/2007
(Kulathupuzha) 		1613001006NRG24181020231235542 18/10/2023 Thilaka rani 1613001006WL051946 Thilaka rani 00415 SBIN0070731 333 333 Processed 27/11/2023 8021506522 THILAKARANI KERALA GRAMIN BANK(607476)
61 Anchal KL-13-001-006-001/2013
(Kulathupuzha) 		1613001006NRG24181020231235543 18/10/2023 jayamalini 1613001006WL051946 jayamalini 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506276 JAYAMALINI N KERALA GRAMIN BANK(607476)
62 Anchal KL-13-001-006-001/2049
(Kulathupuzha) 		1613001006NRG24181020231235544 18/10/2023 palaniyamma 1613001006WL051946 palaniyamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506254 MRS PALANIAMMA STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-001/2061
(Kulathupuzha) 		1613001006NRG24181020231235545 18/10/2023 VIJAYALEKSHMI 1613001006WL051946 VIJAYALEKSHMI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506528 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-001/2084
(Kulathupuzha) 		1613001006NRG24181020231235546 18/10/2023 Panjavarnam 1613001006WL051946 Panjavarnam 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506529 MRS PANCHAVARNAM WO RAMAR STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-001/2169
(Kulathupuzha) 		1613001006NRG24181020231235547 18/10/2023 Janapathi 1613001006WL051946 Janapathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506350 MRS JANAWATHY STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-001/2172
(Kulathupuzha) 		1613001006NRG24181020231235548 18/10/2023 Yoga lekshmi 1613001006WL051946 Yoga lekshmi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506286 MRS YOGALAKSHMI NAGAMALAI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-001/2208
(Kulathupuzha) 		1613001006NRG24181020231235549 18/10/2023 NAGA RANI 1613001006WL051946 NAGA RANI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506287 MRS NAGA RANI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-001/2258
(Kulathupuzha) 		1613001006NRG24181020231235550 18/10/2023 Kanthayya 1613001006WL051946 Kanthayya 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506288 KANDAIAH CANARA BANK(508532)
69 Anchal KL-13-001-006-001/4066
(Kulathupuzha) 		1613001006NRG24181020231235551 18/10/2023 INDHURANI 1613001006WL051946 INDHURANI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506391 MRS INDHU RANI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-001/4082
(Kulathupuzha) 		1613001006NRG24181020231235552 18/10/2023 parvathy 1613001006WL051946 parvathy 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506356 MRS PARVATHY DO AMAVASI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-001/85
(Kulathupuzha) 		1613001006NRG24181020231235554 18/10/2023 syamala 1613001006WL051946 syamala 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506330 MRS SYAMALA RAJENDRAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-001/91
(Kulathupuzha) 		1613001006NRG24181020231235555 18/10/2023 SUDHA 1613001006WL051946 SUDHA 00415 SBIN0070731 999 999 Processed 27/11/2023 8021506260 MRS SUDHA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-001/99
(Kulathupuzha) 		1613001006NRG24181020231235556 18/10/2023 VIMALA 1613001006WL051946 VIMALA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506530 MRS VIMALA STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-002/101
(Kulathupuzha) 		1613001006NRG24181020231236017 18/10/2023 LALITHA 1613001006WL051979 LALITHA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506531 MRS LALITHA STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-002/107
(Kulathupuzha) 		1613001006NRG24181020231246208 18/10/2023 Lini.B 1613001006WL052336 Lini.B 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506532 Mrs. LINI SAJEEV CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-006-002/120
(Kulathupuzha) 		1613001006NRG24181020231236019 18/10/2023 FATHIMA BEEVI 1613001006WL051979 FATHIMA BEEVI 00415 SBIN0070731 999 999 Processed 27/11/2023 8021506533 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-002/125
(Kulathupuzha) 		1613001006NRG24181020231246209 18/10/2023 THANKAMMA 1613001006WL052336 THANKAMMA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506456 MRS THANKAMMA STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-002/133
(Kulathupuzha) 		1613001006NRG24181020231246210 18/10/2023 Lalitha 1613001006WL052336 Lalitha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506534 MRS LALITHA DWARARAJ STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-002/134
(Kulathupuzha) 		1613001006NRG24181020231246211 18/10/2023 PODICHI 1613001006WL052336 PODICHI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506535 MRS PODICHI WO THUILASI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-002/137
(Kulathupuzha) 		1613001006NRG24181020231246212 18/10/2023 muthulekshmi 1613001006WL052336 muthulekshmi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506536 MRS MUTHU LEKSHMI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-002/141
(Kulathupuzha) 		1613001006NRG24181020231246213 18/10/2023 SINDHU 1613001006WL052336 SINDHU 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506537 SINDHU B KERALA GRAMIN BANK(607476)
82 Anchal KL-13-001-006-002/149
(Kulathupuzha) 		1613001006NRG24181020231246214 18/10/2023 SANTHA 1613001006WL052336 SANTHA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506538 Mrs. SANTHA CO OF RAVI CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-006-002/155
(Kulathupuzha) 		1613001006NRG24181020231246215 18/10/2023 Santhi 1613001006WL052336 Santhi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506519 MRS SANTHI SENDAN STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-002/163
(Kulathupuzha) 		1613001006NRG24181020231246216 18/10/2023 Omana 1613001006WL052336 Omana 00415 SBIN0070731 999 999 Processed 27/11/2023 8021506539 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-002/172
(Kulathupuzha) 		1613001006NRG24181020231246217 18/10/2023 jainamma 1613001006WL052336 jainamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506375 MRS JAINAMMA STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-002/181
(Kulathupuzha) 		1613001006NRG24181020231246218 18/10/2023 Rugmini 1613001006WL052336 Rugmini 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506540 Mrs. RUKMINI . . CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-006-002/189
(Kulathupuzha) 		1613001006NRG24181020231246219 18/10/2023 JAMEELA BEEVI 1613001006WL052336 JAMEELA BEEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506541 JALEELA BEEVI KERALA GRAMIN BANK(607476)
88 Anchal KL-13-001-006-002/2116
(Kulathupuzha) 		1613001006NRG24181020231246221 18/10/2023 indrani 1613001006WL052336 indrani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506176 MRS INDRANI RAMASWAMI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-002/2152
(Kulathupuzha) 		1613001006NRG24181020231246222 18/10/2023 Thankamma 1613001006WL052336 Thankamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506177 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-002/2166
(Kulathupuzha) 		1613001006NRG24181020231239952 18/10/2023 Usha kumar 1613001006WL052112 Usha kumar 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506289 MRS USHA KUMAR STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-002/2168
(Kulathupuzha) 		1613001006NRG24181020231246223 18/10/2023 Nabeesath 1613001006WL052336 Nabeesath 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506178 MRS NABEESATH STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-002/2172
(Kulathupuzha) 		1613001006NRG24181020231246224 18/10/2023 Manju suresh 1613001006WL052336 Manju suresh 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506290 MRS MANJU SURESH STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-002/2239
(Kulathupuzha) 		1613001006NRG24181020231246225 18/10/2023 ARIFA BEEVI 1613001006WL052336 ARIFA BEEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506337 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-002/2253
(Kulathupuzha) 		1613001006NRG24181020231246227 18/10/2023 Davaki 1613001006WL052336 Davaki 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506291 MRS DEVAKI WO THIRUVANDI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-002/2258
(Kulathupuzha) 		1613001006NRG24181020231246228 18/10/2023 laksjmi baby 1613001006WL052336 laksjmi baby 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506366 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-006-002/3677
(Kulathupuzha) 		1613001006NRG24181020231246229 18/10/2023 chandanam 1613001006WL052336 chandanam 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506394 MRS CHANDANAM S STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-002/4050
(Kulathupuzha) 		1613001006NRG24181020231246231 18/10/2023 manjula 1613001006WL052336 manjula 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506361 MRS MANJULA VISWANATHAN STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-002/4052
(Kulathupuzha) 		1613001006NRG24181020231246232 18/10/2023 syamala 1613001006WL052336 syamala 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506338 MRS SYAMALA P STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-002/4060
(Kulathupuzha) 		1613001006NRG24181020231246233 18/10/2023 Sindhu 1613001006WL052336 Sindhu 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506367 MRS SINDHU S STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-002/4069
(Kulathupuzha) 		1613001006NRG24181020231246234 18/10/2023 Leela 1613001006WL052336 Leela 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506392 MRS LEELA STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-002/4072
(Kulathupuzha) 		1613001006NRG24181020231236020 18/10/2023 THAJUNISA BEEVI 1613001006WL051979 THAJUNISA BEEVI 00415 SBIN0070731 333 333 Processed 27/11/2023 8021506339 MRS THAJUNISA BEEVI STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-002/4074
(Kulathupuzha) 		1613001006NRG24181020231246235 18/10/2023 saritha 1613001006WL052336 saritha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506355 MRS SARITHA KUMARI S STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-002/4083
(Kulathupuzha) 		1613001006NRG24181020231246236 18/10/2023 thahira 1613001006WL052336 thahira 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506377 Mrs. THAHIRA KAMAL CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-006-002/4088
(Kulathupuzha) 		1613001006NRG24181020231246237 18/10/2023 bushara beevi 1613001006WL052336 bushara beevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506378 MRS BUSHARA BEEVI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-002/4297
(Kulathupuzha) 		1613001006NRG24181020231235735 18/10/2023 BABU JORGE 1613001006WL051959 BABU JORGE 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506506 BABU GEORGE KERALA GRAMIN BANK(607476)
106 Anchal KL-13-001-006-002/5564
(Kulathupuzha) 		1613001006NRG24181020231246242 18/10/2023 VIJAYALAKSHMI 1613001006WL052336 VIJAYALAKSHMI 00415 SBIN0070731 333 333 Processed 27/11/2023 8021506381 Mrs. VIJAYA LEKSHMI CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-006-002/5565
(Kulathupuzha) 		1613001006NRG24181020231246243 18/10/2023 SUNANDA 1613001006WL052336 SUNANDA 00415 SBIN0070731 666 666 Processed 27/11/2023 8021506395 MRS SUNANDA M NAIR STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-002/925
(Kulathupuzha) 		1613001006NRG24181020231246248 18/10/2023 USHAKUMARI 1613001006WL052336 USHAKUMARI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506393 MRS USHA KUMARI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-003/204
(Kulathupuzha) 		1613001006NRG24181020231236022 18/10/2023 raju 1613001006WL051979 raju 00415 SBIN0070731 333 333 Processed 27/11/2023 8021506266 M RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Anchal KL-13-001-006-003/204
(Kulathupuzha) 		1613001006NRG24181020231236021 18/10/2023 saraswathy 1613001006WL051979 saraswathy 00415 SBIN0070731 666 666 Processed 27/11/2023 8021506179 MRS SARASWATHY STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-003/205
(Kulathupuzha) 		1613001006NRG24181020231236023 18/10/2023 sarada 1613001006WL051979 sarada 00415 SBIN0070731 333 333 Processed 27/11/2023 8021506180 MRS SARADA SREEDHARAN STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-003/207
(Kulathupuzha) 		1613001006NRG24181020231236024 18/10/2023 sajitha 1613001006WL051979 sajitha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506181 Mrs. SAJITHA.SURESH . . CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-006-003/210
(Kulathupuzha) 		1613001006NRG24181020231236025 18/10/2023 thankamani 1613001006WL051979 thankamani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506182 MRS THANKAMANI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-003/224
(Kulathupuzha) 		1613001006NRG24181020231236027 18/10/2023 Naseera Beevi 1613001006WL051979 Naseera Beevi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506183 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-003/229
(Kulathupuzha) 		1613001006NRG24181020231236028 18/10/2023 Vijaya Kumari 1613001006WL051979 Vijaya Kumari 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506184 VIJAYAKUMARY KERALA GRAMIN BANK(607476)
116 Anchal KL-13-001-006-003/231
(Kulathupuzha) 		1613001006NRG24181020231236029 18/10/2023 Valsala 1613001006WL051979 Valsala 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506457 MRS VALSALA STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-003/232
(Kulathupuzha) 		1613001006NRG24181020231236031 18/10/2023 Santhamma 1613001006WL051979 Santhamma 00415 SBIN0070731 333 333 Processed 27/11/2023 8021506504 MRS SANTHAMMA STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-003/232
(Kulathupuzha) 		1613001006NRG24181020231236030 18/10/2023 Sasidharan. A 1613001006WL051979 Sasidharan. A 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506274 MR SASIDHARAN D STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-003/242
(Kulathupuzha) 		1613001006NRG24181020231236032 18/10/2023 Naseema 1613001006WL051979 Naseema 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506292 MRS NASEEMA HASHIM STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-003/243
(Kulathupuzha) 		1613001006NRG24181020231236033 18/10/2023 Krishnaveni 1613001006WL051979 Krishnaveni 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506185 MRS KRISHNAVENI STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-003/251
(Kulathupuzha) 		1613001006NRG24181020231235479 18/10/2023 LAILA 1613001006WL051936 LAILA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506186 MRS LAILA NASAR STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-003/253
(Kulathupuzha) 		1613001006NRG24181020231236034 18/10/2023 Santhamma 1613001006WL051979 Santhamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506187 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-003/255
(Kulathupuzha) 		1613001006NRG24181020231236035 18/10/2023 Ambili.c 1613001006WL051979 Ambili.c 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506188 MRS AMBILY SUBRAMANIYAN STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-003/256
(Kulathupuzha) 		1613001006NRG24181020231236036 18/10/2023 rejeena 1613001006WL051979 rejeena 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506189 MRS RAJENA STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-003/412
(Kulathupuzha) 		1613001006NRG24181020231236041 18/10/2023 Asuma beevi 1613001006WL051979 Asuma beevi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506293 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Anchal KL-13-001-006-003/466
(Kulathupuzha) 		1613001006NRG24181020231236043 18/10/2023 maya 1613001006WL051979 maya 00415 SBIN0070731 999 999 Processed 27/11/2023 8021506281 MRS MAYA M K STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-003/542
(Kulathupuzha) 		1613001006NRG24181020231236047 18/10/2023 girija 1613001006WL051979 girija 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506275 MRS GIRIJAMOHAN STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-004/340
(Kulathupuzha) 		1613001006NRG24181020231235481 18/10/2023 CHELLAMMA 1613001006WL051936 CHELLAMMA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506520 MRS CHELLAMMA S STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-006/2517
(Kulathupuzha) 		1613001006NRG24181020231240352 18/10/2023 Suseela 1613001006WL052132 Suseela 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506270 MRS SUSEELA STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-006/2526
(Kulathupuzha) 		1613001006NRG24181020231240094 18/10/2023 Lisa mol 1613001006WL052119 Lisa mol 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506190 MRS LIZAMOL STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-006/2528
(Kulathupuzha) 		1613001006NRG24181020231240353 18/10/2023 SALILA BEEVI 1613001006WL052132 SALILA BEEVI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506191 MRS SALEELA BEEVI STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-006/2604
(Kulathupuzha) 		1613001006NRG24181020231240354 18/10/2023 USHA 1613001006WL052132 USHA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506192 MRS USHA STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-006/2613
(Kulathupuzha) 		1613001006NRG24181020231240355 18/10/2023 ambika 1613001006WL052132 ambika 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506193 MRS AMBIKA STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-006/2617
(Kulathupuzha) 		1613001006NRG24181020231240095 18/10/2023 Leela 1613001006WL052119 Leela 00415 SBIN0070731 666 666 Processed 27/11/2023 8021506194 MRS LEELA STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-006/2620
(Kulathupuzha) 		1613001006NRG24181020231240356 18/10/2023 SULABHA 1613001006WL052132 SULABHA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506458 MRS SULABHA STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-006/2627
(Kulathupuzha) 		1613001006NRG24181020231240357 18/10/2023 Indira 1613001006WL052132 Indira 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506195 MRS INDIRA RAMACHANDRAN KANI STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-006/2628
(Kulathupuzha) 		1613001006NRG24181020231240358 18/10/2023 Sheela 1613001006WL052132 Sheela 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506196 MRS SHEELA SURENDRAN KANI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-006/2684
(Kulathupuzha) 		1613001006NRG24181020231240096 18/10/2023 Savithri 1613001006WL052119 Savithri 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506197 MRS SAVITHRI NEELAKANDAN STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-006/2686
(Kulathupuzha) 		1613001006NRG24181020231240360 18/10/2023 shibu 1613001006WL052132 shibu 00415 SBIN0070731 333 333 Processed 27/11/2023 8021506360 MR SHIBU M STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-006/2699
(Kulathupuzha) 		1613001006NRG24181020231240097 18/10/2023 Sudha 1613001006WL052119 Sudha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506198 MRS SUDHA ANILKUMAR STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-006/2778
(Kulathupuzha) 		1613001006NRG24181020231246251 18/10/2023 Seena 1613001006WL052336 Seena 00415 SBIN0070731 666 666 Processed 27/11/2023 8021506294 MRS SEENA S STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-006/2787
(Kulathupuzha) 		1613001006NRG24181020231240098 18/10/2023 Rahila 1613001006WL052119 Rahila 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506283 MRS RAHEELA JAMEELA BEEVI STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-006/2790
(Kulathupuzha) 		1613001006NRG24181020231240361 18/10/2023 Suma mol 1613001006WL052132 Suma mol 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506199 MR SUMA MOL STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-006/2795
(Kulathupuzha) 		1613001006NRG24181020231240362 18/10/2023 sakunthala 1613001006WL052132 sakunthala 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506295 MRS SAKUNTHALA NALINESWARAN KANI STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-006/2801
(Kulathupuzha) 		1613001006NRG24181020231240363 18/10/2023 jalajakumari 1613001006WL052132 jalajakumari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506296 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-006/2834
(Kulathupuzha) 		1613001006NRG24181020231240099 18/10/2023 Nasiya.E 1613001006WL052119 Nasiya.E 00415 SBIN0070731 333 333 Processed 27/11/2023 8021506398 NAZIYA E KERALA GRAMIN BANK(607476)
147 Anchal KL-13-001-006-006/2876
(Kulathupuzha) 		1613001006NRG24181020231235299 18/10/2023 baby 1613001006WL051927 baby 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506297 MRS BABY JAYACHANDRAN STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-006/2885
(Kulathupuzha) 		1613001006NRG24181020231240366 18/10/2023 sobha 1613001006WL052132 sobha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506298 MRS SOBHA ANEESH STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-006/2895
(Kulathupuzha) 		1613001006NRG24181020231240100 18/10/2023 Sajan 1613001006WL052119 Sajan 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506299 MR SAJAN S STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-006/2924
(Kulathupuzha) 		1613001006NRG24181020231240101 18/10/2023 Nusaibabeevi 1613001006WL052119 Nusaibabeevi 00415 SBIN0070731 1665 1665 Processed 28/11/2023 8021506365 Nusaibabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
151 Anchal KL-13-001-006-006/2946
(Kulathupuzha) 		1613001006NRG24181020231235482 18/10/2023 LALITHA K 1613001006WL051936 LALITHA K 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506357 MRS LALITHA K STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-006/2947
(Kulathupuzha) 		1613001006NRG24181020231235483 18/10/2023 subadra L 1613001006WL051936 subadra L 00415 SBIN0070731 666 666 Processed 27/11/2023 8021506354 MRS SUBADRA L STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-006/501
(Kulathupuzha) 		1613001006NRG24181020231240367 18/10/2023 SHARMILA 1613001006WL052132 SHARMILA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506200 MRS SHARMILA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-006/503
(Kulathupuzha) 		1613001006NRG24181020231240105 18/10/2023 AMMINI 1613001006WL052119 AMMINI 00415 SBIN0070731 666 666 Processed 27/11/2023 8021506265 MRS AMMINI CO SELVAN STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-006/506
(Kulathupuzha) 		1613001006NRG24181020231240369 18/10/2023 John 1613001006WL052132 John 00415 SBIN0070731 666 666 Processed 27/11/2023 8021506201 MR JOHN STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-006/506
(Kulathupuzha) 		1613001006NRG24181020231240370 18/10/2023 Pennamma 1613001006WL052132 Pennamma 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506282 Mrs. PENNAMMA . CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-006-006/512
(Kulathupuzha) 		1613001006NRG24181020231240371 18/10/2023 AMBILI.C 1613001006WL052132 AMBILI.C 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506202 MRS AMBILI C STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-006/531
(Kulathupuzha) 		1613001006NRG24181020231240109 18/10/2023 DALLY 1613001006WL052119 DALLY 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506203 MRS DALLY STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-006/558
(Kulathupuzha) 		1613001006NRG24181020231240110 18/10/2023 Fatheela Beevi 1613001006WL052119 Fatheela Beevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506459 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-006/564
(Kulathupuzha) 		1613001006NRG24181020231240111 18/10/2023 Eliyamma 1613001006WL052119 Eliyamma 00415 SBIN0070731 666 666 Processed 27/11/2023 8021506204 MRS ALEYAMMA STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-006/565
(Kulathupuzha) 		1613001006NRG24181020231240112 18/10/2023 sindhu 1613001006WL052119 sindhu 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506205 MRS SINDHU STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-006/716
(Kulathupuzha) 		1613001006NRG24181020231240372 18/10/2023 CHANDRIKA 1613001006WL052132 CHANDRIKA 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506384 Mrs. CHANDRIKA RAJAN CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-006-007/2763
(Kulathupuzha) 		1613001006NRG24181020231235484 18/10/2023 Prasanna 1613001006WL051936 Prasanna 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506206 MRS PRASANNA SANKUNNI PILLAI STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-007/2764
(Kulathupuzha) 		1613001006NRG24181020231235301 18/10/2023 Sandanavally 1613001006WL051927 Sandanavally 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506256 MRS SANTHANAVALLI SURENDRAN STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-007/2772
(Kulathupuzha) 		1613001006NRG24181020231235302 18/10/2023 Mahila mani 1613001006WL051927 Mahila mani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506207 MRS MAHILAMANI BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-007/2773
(Kulathupuzha) 		1613001006NRG24181020231235485 18/10/2023 Thulasi 1613001006WL051936 Thulasi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506208 MRS THULASI BHAI STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-007/2776
(Kulathupuzha) 		1613001006NRG24181020231235486 18/10/2023 SARALA KUMARI 1613001006WL051936 SARALA KUMARI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506424 SARALA KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
168 Anchal KL-13-001-006-007/2780
(Kulathupuzha) 		1613001006NRG24181020231235487 18/10/2023 RATNA KUMARI 1613001006WL051936 RATNA KUMARI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506264 MRS RATHNA KUMARI STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-007/2786
(Kulathupuzha) 		1613001006NRG24181020231235303 18/10/2023 Pushpa 1613001006WL051927 Pushpa 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506209 MRS PUSHPA STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-007/2787
(Kulathupuzha) 		1613001006NRG24181020231235304 18/10/2023 Vijayakumari 1613001006WL051927 Vijayakumari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506210 MRS VIJAYAKUMARY AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-007/2789
(Kulathupuzha) 		1613001006NRG24181020231235488 18/10/2023 vasanthakumari 1613001006WL051936 vasanthakumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506525 MRS VASANTHAKUMARI APPUKUTTAN PILLAI STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-007/2793
(Kulathupuzha) 		1613001006NRG24181020231235489 18/10/2023 Prasanna 1613001006WL051936 Prasanna 00415 SBIN0070731 333 333 Processed 27/11/2023 8021506258 MRS PRASANNA RAJAN STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-007/2794
(Kulathupuzha) 		1613001006NRG24181020231235490 18/10/2023 AJITHAKUMARI R 1613001006WL051936 AJITHAKUMARI R 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506257 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-007/3745
(Kulathupuzha) 		1613001006NRG24181020231235042 18/10/2023 PONNAMMA 1613001006WL051915 PONNAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506211 MRS PONNAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-007/3749
(Kulathupuzha) 		1613001006NRG24181020231235305 18/10/2023 Saradha 1613001006WL051927 Saradha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506300 MRS SARADA KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-007/3751
(Kulathupuzha) 		1613001006NRG24181020231235491 18/10/2023 SUSEELA O 1613001006WL051936 SUSEELA O 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506521 MRS SUSEELA BHUVANACHANDRAN STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-007/3764
(Kulathupuzha) 		1613001006NRG24181020231235043 18/10/2023 Anitha kumari 1613001006WL051915 Anitha kumari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506301 MRS ANITHAKUMARI SURESH STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-007/3766
(Kulathupuzha) 		1613001006NRG24181020231246252 18/10/2023 girija 1613001006WL052336 girija 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506386 MRS GIRIJA BALAN STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-007/3774
(Kulathupuzha) 		1613001006NRG24181020231235306 18/10/2023 Ajimol 1613001006WL051927 Ajimol 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506302 MRS AJIMOL SIVARAMAN STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-007/3778
(Kulathupuzha) 		1613001006NRG24181020231235307 18/10/2023 sumathi 1613001006WL051927 sumathi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506303 MRS SUMATHI J STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-007/3779
(Kulathupuzha) 		1613001006NRG24181020231235044 18/10/2023 Girija kumari 1613001006WL051915 Girija kumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506304 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-007/3785
(Kulathupuzha) 		1613001006NRG24181020231235492 18/10/2023 Jalaja kumari 1613001006WL051936 Jalaja kumari 00415 SBIN0070731 999 999 Processed 27/11/2023 8021506305 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-007/3797
(Kulathupuzha) 		1613001006NRG24181020231235047 18/10/2023 shukkoor 1613001006WL051915 shukkoor 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506280 MR SHUKOOR A STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-007/3800
(Kulathupuzha) 		1613001006NRG24181020231235308 18/10/2023 lathakumari 1613001006WL051927 lathakumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506306 Mrs. LATHAKUMARY P C CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-006-007/3801
(Kulathupuzha) 		1613001006NRG24181020231235048 18/10/2023 JALEELA BEEVI 1613001006WL051915 JALEELA BEEVI 00415 SBIN0070731 999 999 Processed 27/11/2023 8021506397 Mrs. JALEELA BEEVI CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-006-007/3813
(Kulathupuzha) 		1613001006NRG24181020231235049 18/10/2023 Sumathi 1613001006WL051915 Sumathi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506307 SUMATHI THANKAPPAN KERALA GRAMIN BANK(607476)
187 Anchal KL-13-001-006-007/3818
(Kulathupuzha) 		1613001006NRG24181020231235309 18/10/2023 SHEEJA 1613001006WL051927 SHEEJA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506285 MRS SHEEJA M STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-007/3844
(Kulathupuzha) 		1613001006NRG24181020231235050 18/10/2023 NISA L 1613001006WL051915 NISA L 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506349 MRS NIZA L STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-007/3850
(Kulathupuzha) 		1613001006NRG24181020231235310 18/10/2023 SUGANDI M 1613001006WL051927 SUGANDI M 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506334 MRS SUGANTHI R STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-007/3866
(Kulathupuzha) 		1613001006NRG24181020231235311 18/10/2023 radamani 1613001006WL051927 radamani 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506526 Mrs. RADHAMANI D CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-006-007/3871
(Kulathupuzha) 		1613001006NRG24181020231235312 18/10/2023 komalavally 1613001006WL051927 komalavally 00415 SBIN0070731 333 333 Processed 27/11/2023 8021506308 MRS KOMALAVALLI S STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-007/3878
(Kulathupuzha) 		1613001006NRG24181020231235314 18/10/2023 ramani 1613001006WL051927 ramani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506309 MRS REMANI IBRAHIM STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-007/3880
(Kulathupuzha) 		1613001006NRG24181020231235051 18/10/2023 kalidevi 1613001006WL051915 kalidevi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506212 KALI DEVI KERALA GRAMIN BANK(607476)
194 Anchal KL-13-001-006-007/3890
(Kulathupuzha) 		1613001006NRG24181020231235315 18/10/2023 eshwari 1613001006WL051927 eshwari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506376 ESWARI C KERALA GRAMIN BANK(607476)
195 Anchal KL-13-001-006-007/3901
(Kulathupuzha) 		1613001006NRG24181020231235316 18/10/2023 santha 1613001006WL051927 santha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506310 Mrs. SANTHA . CENTRAL BANK OF INDIA(607115)
196 Anchal KL-13-001-006-007/3902
(Kulathupuzha) 		1613001006NRG24181020231235053 18/10/2023 esther 1613001006WL051915 esther 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506362 MRS ESTHER DEVADASAN STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-007/3914
(Kulathupuzha) 		1613001006NRG24181020231235054 18/10/2023 sarojini 1613001006WL051915 sarojini 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506213 MRS SAROJINI ALIAS KOCHUPODICHI STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-007/3936
(Kulathupuzha) 		1613001006NRG24181020231235055 18/10/2023 dhanalekshmi 1613001006WL051915 dhanalekshmi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506358 Mrs. DHANALEKSHMI KRISHNAN CENTRAL BANK OF INDIA(607115)
199 Anchal KL-13-001-006-007/3937
(Kulathupuzha) 		1613001006NRG24181020231235317 18/10/2023 malarkody 1613001006WL051927 malarkody 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506335 MRS MALARKODI C STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-007/606
(Kulathupuzha) 		1613001006NRG24181020231235495 18/10/2023 SINDHU C NAIR 1613001006WL051936 SINDHU C NAIR 00415 SBIN0070731 666 666 Processed 27/11/2023 8021506214 MRS SINDHU C NAIR STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-007/616
(Kulathupuzha) 		1613001006NRG24181020231235320 18/10/2023 BEENA 1613001006WL051927 BEENA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506460 BEENA KERALA GRAMIN BANK(607476)
202 Anchal KL-13-001-006-007/618
(Kulathupuzha) 		1613001006NRG24181020231235321 18/10/2023 DEEPAKUMARI 1613001006WL051927 DEEPAKUMARI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506215 Mrs. DEEPA KUMARY CENTRAL BANK OF INDIA(607115)
203 Anchal KL-13-001-006-007/627
(Kulathupuzha) 		1613001006NRG24181020231235496 18/10/2023 OMANA 1613001006WL051936 OMANA 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506216 MRS OMANA BALACHANDRAN STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-007/628
(Kulathupuzha) 		1613001006NRG24181020231235497 18/10/2023 RADHAMANI 1613001006WL051936 RADHAMANI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506217 MRS RADHAMANI STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-007/629
(Kulathupuzha) 		1613001006NRG24181020231235498 18/10/2023 sreekala 1613001006WL051936 sreekala 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506218 MRS SREEKAKLA STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-007/635
(Kulathupuzha) 		1613001006NRG24181020231235057 18/10/2023 Indira sukumaran 1613001006WL051915 Indira sukumaran 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506219 MRS INDIRA SUKUMARAN STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-007/636
(Kulathupuzha) 		1613001006NRG24181020231235499 18/10/2023 Ambika 1613001006WL051936 Ambika 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506220 MRS AMBIKA RADHAKRISHNAN STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-007/642
(Kulathupuzha) 		1613001006NRG24181020231235323 18/10/2023 SREEDEVI 1613001006WL051927 SREEDEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506221 MRS SREEDEVI STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-007/643
(Kulathupuzha) 		1613001006NRG24181020231235058 18/10/2023 AMBIKA 1613001006WL051915 AMBIKA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506222 MRS AMBIKA STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-007/644
(Kulathupuzha) 		1613001006NRG24181020231235059 18/10/2023 Kumari 1613001006WL051915 Kumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506461 Mrs. KUMARI S . CENTRAL BANK OF INDIA(607115)
211 Anchal KL-13-001-006-007/648
(Kulathupuzha) 		1613001006NRG24181020231235500 18/10/2023 Lalithamma.B 1613001006WL051936 Lalithamma.B 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506462 MRS LALITHAMMA GOPI PILLAI STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-007/649
(Kulathupuzha) 		1613001006NRG24181020231235501 18/10/2023 SINDHU HARIKUMAR 1613001006WL051936 SINDHU HARIKUMAR 00415 SBIN0070731 666 666 Processed 27/11/2023 8021506223 MRS SINDHU HARIKUMAR STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-007/655
(Kulathupuzha) 		1613001006NRG24181020231235502 18/10/2023 AISHA BEEVI 1613001006WL051936 AISHA BEEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506224 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-007/664
(Kulathupuzha) 		1613001006NRG24181020231235324 18/10/2023 ajitha kumari 1613001006WL051927 ajitha kumari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506225 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-007/672
(Kulathupuzha) 		1613001006NRG24181020231235503 18/10/2023 BINDHU M 1613001006WL051936 BINDHU M 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506226 Mrs. BINDU M CENTRAL BANK OF INDIA(607115)
216 Anchal KL-13-001-006-007/676
(Kulathupuzha) 		1613001006NRG24181020231235504 18/10/2023 BINDHUKRISHNANKUTTY 1613001006WL051936 BINDHUKRISHNANKUTTY 00415 SBIN0070731 333 333 Processed 27/11/2023 8021506463 Mrs. BINDHU JAYAKRISHNAN CENTRAL BANK OF INDIA(607115)
217 Anchal KL-13-001-006-007/678
(Kulathupuzha) 		1613001006NRG24181020231235505 18/10/2023 valsala 1613001006WL051936 valsala 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506227 MRS VALSALA KUMARY K STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-007/684
(Kulathupuzha) 		1613001006NRG24181020231235325 18/10/2023 valsala 1613001006WL051927 valsala 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506228 MRS VALSALA STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-007/685
(Kulathupuzha) 		1613001006NRG24181020231235326 18/10/2023 SHEELA 1613001006WL051927 SHEELA 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506229 MRS SHEELA STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-007/686
(Kulathupuzha) 		1613001006NRG24181020231235062 18/10/2023 SALEENA 1613001006WL051915 SALEENA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506464 Mrs. SALEENA L CENTRAL BANK OF INDIA(607115)
221 Anchal KL-13-001-006-007/688
(Kulathupuzha) 		1613001006NRG24181020231235506 18/10/2023 AJITHA KUMARI 1613001006WL051936 AJITHA KUMARI 00415 SBIN0070731 999 999 Processed 27/11/2023 8021506253 AJITHAKUMARI FEDERAL BANK(607165)
222 Anchal KL-13-001-006-009/2990
(Kulathupuzha) 		1613001006NRG24181020231235064 18/10/2023 sindhukumari 1613001006WL051915 sindhukumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506383 SINDHU KUMARY O KERALA GRAMIN BANK(607476)
223 Anchal KL-13-001-006-009/3001
(Kulathupuzha) 		1613001006NRG24181020231248159 18/10/2023 radamani 1613001006WL052413 radamani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506311 MRS RADHAMANI VASUDEVAN STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-009/3027
(Kulathupuzha) 		1613001006NRG24181020231248160 18/10/2023 bhanumathi 1613001006WL052413 bhanumathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506284 MRS BHANUMATHI K STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-009/3038
(Kulathupuzha) 		1613001006NRG24181020231248161 18/10/2023 suni 1613001006WL052413 suni 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506332 MRS SUNITHA A STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-009/3051
(Kulathupuzha) 		1613001006NRG24181020231248162 18/10/2023 SUNITHA 1613001006WL052413 SUNITHA 00415 SBIN0070731 666 666 Processed 27/11/2023 8021506380 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
227 Anchal KL-13-001-006-009/3055
(Kulathupuzha) 		1613001006NRG24181020231235327 18/10/2023 VASUMATHI 1613001006WL051927 VASUMATHI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506312 MRS VASUMATHI MOHANAN STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-009/3073
(Kulathupuzha) 		1613001006NRG24181020231248163 18/10/2023 usha 1613001006WL052413 usha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506352 MRS USHA SUGATHAN STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-009/804
(Kulathupuzha) 		1613001006NRG24181020231248165 18/10/2023 SUDHEERA 1613001006WL052413 SUDHEERA 00415 SBIN0070731 666 666 Processed 28/11/2023 8021506465 SUDHEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
230 Anchal KL-13-001-006-009/816
(Kulathupuzha) 		1613001006NRG24181020231248166 18/10/2023 SULAIKHA BEEVI 1613001006WL052413 SULAIKHA BEEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506230 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-009/824
(Kulathupuzha) 		1613001006NRG24181020231248167 18/10/2023 Sheela.S 1613001006WL052413 Sheela.S 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506231 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Anchal KL-13-001-006-009/834
(Kulathupuzha) 		1613001006NRG24181020231248168 18/10/2023 THAJINISSA 1613001006WL052413 THAJINISSA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506466 MRS THAJUNIZA STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-009/840
(Kulathupuzha) 		1613001006NRG24181020231248169 18/10/2023 SINDHU.R 1613001006WL052413 SINDHU.R 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506359 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Anchal KL-13-001-006-009/842
(Kulathupuzha) 		1613001006NRG24181020231248170 18/10/2023 Sreedavu 1613001006WL052413 Sreedavu 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506273 Mrs. SREEDEVI SURESH CENTRAL BANK OF INDIA(607115)
235 Anchal KL-13-001-006-009/848
(Kulathupuzha) 		1613001006NRG24181020231248172 18/10/2023 SHEELA 1613001006WL052413 SHEELA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506271 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-009/938
(Kulathupuzha) 		1613001006NRG24181020231248174 18/10/2023 shanitha 1613001006WL052413 shanitha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506262 SHANIDA S INDIA POST PAYMENTS BANK LIMITED(508528)
237 Anchal KL-13-001-006-009/976
(Kulathupuzha) 		1613001006NRG24181020231248176 18/10/2023 mubeena 1613001006WL052413 mubeena 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506387 MUBEENA BEEVI KERALA GRAMIN BANK(607476)
238 Anchal KL-13-001-006-010/2959
(Kulathupuzha) 		1613001006NRG24181020231248179 18/10/2023 manju 1613001006WL052413 manju 00415 SBIN0070731 999 999 Processed 27/11/2023 8021506261 Mrs. MANJU S CENTRAL BANK OF INDIA(607115)
239 Anchal KL-13-001-006-010/2968
(Kulathupuzha) 		1613001006NRG24181020231248180 18/10/2023 RADHA 1613001006WL052413 RADHA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506232 MRS RADHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-010/3467
(Kulathupuzha) 		1613001006NRG24181020231248181 18/10/2023 Sarasamma 1613001006WL052413 Sarasamma 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506313 MRS SARASASAMMA W O SUBBAYYA STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-010/4088
(Kulathupuzha) 		1613001006NRG24181020231248182 18/10/2023 Geetha Kumary 1613001006WL052413 Geetha Kumary 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506343 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-010/4089
(Kulathupuzha) 		1613001006NRG24181020231248183 18/10/2023 Isha beevi 1613001006WL052413 Isha beevi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506345 MRS ISHA BEEVI STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-010/4119
(Kulathupuzha) 		1613001006NRG24181020231248184 18/10/2023 SOBHANA 1613001006WL052413 SOBHANA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506396 MRS SOBHANA STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-010/903
(Kulathupuzha) 		1613001006NRG24181020231248187 18/10/2023 SUNITHA 1613001006WL052413 SUNITHA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506233 Mrs. S SUNITHA CENTRAL BANK OF INDIA(607115)
245 Anchal KL-13-001-006-010/917
(Kulathupuzha) 		1613001006NRG24181020231248188 18/10/2023 Vasanthi Kumari 1613001006WL052413 Vasanthi Kumari 00415 SBIN0070731 2331 2331 Rejected 27/11/2023 8021506314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Anchal KL-13-001-006-010/920
(Kulathupuzha) 		1613001006NRG24181020231248189 18/10/2023 mini 1613001006WL052413 mini 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506263 MRS MINI ALIAS BINIJA STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-010/922
(Kulathupuzha) 		1613001006NRG24181020231248190 18/10/2023 Ramani 1613001006WL052413 Ramani 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506234 MRS RAMANI STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-010/927
(Kulathupuzha) 		1613001006NRG24181020231248191 18/10/2023 SANTHA 1613001006WL052413 SANTHA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506235 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Anchal KL-13-001-006-010/938
(Kulathupuzha) 		1613001006NRG24181020231248192 18/10/2023 KAVITHA 1613001006WL052413 KAVITHA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506268 KAVITHA V KERALA GRAMIN BANK(607476)
250 Anchal KL-13-001-006-010/959
(Kulathupuzha) 		1613001006NRG24181020231248193 18/10/2023 SALINI 1613001006WL052413 SALINI 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506236 MRS SALINI STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-010/975
(Kulathupuzha) 		1613001006NRG24181020231248194 18/10/2023 Kulsam beevi 1613001006WL052413 Kulsam beevi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506523 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-010/979
(Kulathupuzha) 		1613001006NRG24181020231248195 18/10/2023 BINU 1613001006WL052413 BINU 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021506237 MRS BINU STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-013/1201
(Kulathupuzha) 		1613001006NRG24181020231239732 18/10/2023 Anila Jayan 1613001006WL052108 Anila Jayan 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506238 MRS ANILA JAYAN STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-013/1209
(Kulathupuzha) 		1613001006NRG24181020231235737 18/10/2023 kunjumol 1613001006WL051959 kunjumol 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506239 MRS KUNJU MOL STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-013/1246
(Kulathupuzha) 		1613001006NRG24181020231239734 18/10/2023 Rajani 1613001006WL052108 Rajani 00415 SBIN0070731 999 999 Processed 27/11/2023 8021506468 MRS RAJANI STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-013/1249
(Kulathupuzha) 		1613001006NRG24181020231239735 18/10/2023 Sindhu 1613001006WL052108 Sindhu 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506240 MRS SINDHU STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-013/1256
(Kulathupuzha) 		1613001006NRG24181020231235738 18/10/2023 K.K.Santha 1613001006WL051959 K.K.Santha 00415 SBIN0070731 999 999 Processed 27/11/2023 8021506469 MRS K K SANTHA STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-013/1268
(Kulathupuzha) 		1613001006NRG24181020231235739 18/10/2023 haseena 1613001006WL051959 haseena 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506241 MRS HASEENA SIDHIQUE STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-013/1283
(Kulathupuzha) 		1613001006NRG24181020231239737 18/10/2023 Hameeda 1613001006WL052108 Hameeda 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506242 MRS HAMEEDA ABDULRAHUMAN STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-013/1292
(Kulathupuzha) 		1613001006NRG24181020231235740 18/10/2023 NABEESATH 1613001006WL051959 NABEESATH 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506243 MRS NABEESATH KUNJU MAIDEEN STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-013/3212
(Kulathupuzha) 		1613001006NRG24181020231235741 18/10/2023 beena 1613001006WL051959 beena 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506244 MRS BEENA STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-013/3213
(Kulathupuzha) 		1613001006NRG24181020231239953 18/10/2023 saleena 1613001006WL052112 saleena 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506245 MRS SALEENA STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-013/3218
(Kulathupuzha) 		1613001006NRG24181020231239954 18/10/2023 Prasanna Krishnan 1613001006WL052112 Prasanna Krishnan 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506246 MRS PRASANNA KRISHNAN STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-013/3227
(Kulathupuzha) 		1613001006NRG24181020231239738 18/10/2023 omana 1613001006WL052108 omana 00415 SBIN0070731 333 333 Processed 27/11/2023 8021506247 MRS OMANA PUSHKARAN STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-013/3235
(Kulathupuzha) 		1613001006NRG24181020231239739 18/10/2023 Jessy soman 1613001006WL052108 Jessy soman 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506248 MRS JESSY SOMAN STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-013/3244
(Kulathupuzha) 		1613001006NRG24181020231235742 18/10/2023 Abida beevi 1613001006WL051959 Abida beevi 00415 SBIN0070731 333 333 Processed 27/11/2023 8021506255 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-013/3252
(Kulathupuzha) 		1613001006NRG24181020231239955 18/10/2023 Mumthas 1613001006WL052112 Mumthas 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506269 MRS MUMTHAS T STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-013/3260
(Kulathupuzha) 		1613001006NRG24181020231239956 18/10/2023 Saraswathi 1613001006WL052112 Saraswathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506470 MRS SARASWATHY STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-013/3263
(Kulathupuzha) 		1613001006NRG24181020231235743 18/10/2023 Jayanthi 1613001006WL051959 Jayanthi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506249 MRS JAYANTHI MEERASAHIB STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-013/3265
(Kulathupuzha) 		1613001006NRG24181020231235744 18/10/2023 Shailaja 1613001006WL051959 Shailaja 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506250 MRS SHAILAJA MANIAN STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-013/3284
(Kulathupuzha) 		1613001006NRG24181020231235745 18/10/2023 Rosamma 1613001006WL051959 Rosamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506251 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-013/3288
(Kulathupuzha) 		1613001006NRG24181020231235746 18/10/2023 Vijayakumari 1613001006WL051959 Vijayakumari 00415 SBIN0070731 666 666 Processed 27/11/2023 8021506252 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-013/3293
(Kulathupuzha) 		1613001006NRG24181020231239740 18/10/2023 shajahan 1613001006WL052108 shajahan 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506315 MR SHAJAHAN A H STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-013/3311
(Kulathupuzha) 		1613001006NRG24181020231235747 18/10/2023 lillykutty abraham 1613001006WL051959 lillykutty abraham 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506471 Mrs. LILLY KUTTY ABRAHAM CENTRAL BANK OF INDIA(607115)
275 Anchal KL-13-001-006-013/3326
(Kulathupuzha) 		1613001006NRG24181020231239742 18/10/2023 Sindhu Pradeep 1613001006WL052108 Sindhu Pradeep 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506316 MRS SINDHU PRADHEEP STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-013/3329
(Kulathupuzha) 		1613001006NRG24181020231239957 18/10/2023 Usha kumari 1613001006WL052112 Usha kumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506317 MRS USHAKUMARI GOPI STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-013/3333
(Kulathupuzha) 		1613001006NRG24181020231235748 18/10/2023 Omana 1613001006WL051959 Omana 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506318 OMANA S KERALA GRAMIN BANK(607476)
278 Anchal KL-13-001-006-013/3340
(Kulathupuzha) 		1613001006NRG24181020231239743 18/10/2023 Noorjahan 1613001006WL052108 Noorjahan 00415 SBIN0070731 333 333 Processed 27/11/2023 8021506319 MRS NOORJAHAN H STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-013/3347
(Kulathupuzha) 		1613001006NRG24181020231239744 18/10/2023 saleena 1613001006WL052108 saleena 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506320 MRS SALEENA ANZARI STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-013/3363
(Kulathupuzha) 		1613001006NRG24181020231239745 18/10/2023 Suma yohannan 1613001006WL052108 Suma yohannan 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506321 MRS SUMA YOHANNAN STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-013/3369
(Kulathupuzha) 		1613001006NRG24181020231239959 18/10/2023 RASHEEDHABEEVI 1613001006WL052112 RASHEEDHABEEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506390 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Anchal KL-13-001-006-013/3370
(Kulathupuzha) 		1613001006NRG24181020231235749 18/10/2023 Lathika 1613001006WL051959 Lathika 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506322 MRS LATHIKA SAJI STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-013/3371
(Kulathupuzha) 		1613001006NRG24181020231239746 18/10/2023 sulekha beevi 1613001006WL052108 sulekha beevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506323 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-013/3398
(Kulathupuzha) 		1613001006NRG24181020231239749 18/10/2023 thanka 1613001006WL052108 thanka 00415 SBIN0070731 333 333 Processed 27/11/2023 8021506331 MRS THANKA W O CHELLAPPAN STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-013/3400
(Kulathupuzha) 		1613001006NRG24181020231239750 18/10/2023 Nusaida Beevi 1613001006WL052108 Nusaida Beevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506324 MRS NUSAIDABEEVI MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-013/3402
(Kulathupuzha) 		1613001006NRG24181020231239751 18/10/2023 Mini Roy 1613001006WL052108 Mini Roy 00415 SBIN0070731 666 666 Processed 27/11/2023 8021506353 MRS MINI ROY STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-013/3403
(Kulathupuzha) 		1613001006NRG24181020231239752 18/10/2023 bindhu 1613001006WL052108 bindhu 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506325 MRS BINDU BALAN STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-013/3405
(Kulathupuzha) 		1613001006NRG24181020231239753 18/10/2023 vilasini 1613001006WL052108 vilasini 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506340 MRS VILASINI KARUMBAN STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-013/3419
(Kulathupuzha) 		1613001006NRG24181020231239754 18/10/2023 mineesh 1613001006WL052108 mineesh 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506326 Mrs. MINEESH . CENTRAL BANK OF INDIA(607115)
290 Anchal KL-13-001-006-013/3423
(Kulathupuzha) 		1613001006NRG24181020231239756 18/10/2023 haseena 1613001006WL052108 haseena 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506327 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-013/3430
(Kulathupuzha) 		1613001006NRG24181020231235750 18/10/2023 Aseenabeevi 1613001006WL051959 Aseenabeevi 00415 SBIN0070731 333 333 Processed 27/11/2023 8021506351 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-013/3446
(Kulathupuzha) 		1613001006NRG24181020231235751 18/10/2023 rajamma 1613001006WL051959 rajamma 00415 SBIN0070731 666 666 Processed 27/11/2023 8021506328 RAJAMMA KERALA GRAMIN BANK(607476)
293 Anchal KL-13-001-006-013/4042
(Kulathupuzha) 		1613001006NRG24181020231235752 18/10/2023 aseena latheef 1613001006WL051959 aseena latheef 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506259 MRS HASEENA BEEVI STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-013/4045
(Kulathupuzha) 		1613001006NRG24181020231239757 18/10/2023 Mini 1613001006WL052108 Mini 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506341 MRS MINI M STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-013/4050
(Kulathupuzha) 		1613001006NRG24181020231239759 18/10/2023 Bindhu 1613001006WL052108 Bindhu 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506364 MRS BINDU BINDU STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-013/4050
(Kulathupuzha) 		1613001006NRG24181020231239758 18/10/2023 Joyi 1613001006WL052108 Joyi 00415 SBIN0070731 666 666 Processed 27/11/2023 8021506342 MR JOY T STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-013/4052
(Kulathupuzha) 		1613001006NRG24181020231235753 18/10/2023 Ambika 1613001006WL051959 Ambika 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506333 MRS AMBIKA MADHU STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-013/4055
(Kulathupuzha) 		1613001006NRG24181020231239961 18/10/2023 Sreeja 1613001006WL052112 Sreeja 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506348 MRS SREEJA R STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-013/4062
(Kulathupuzha) 		1613001006NRG24181020231235755 18/10/2023 george joseph 1613001006WL051959 george joseph 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506382 MR GEORGE JOSEPH STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-013/4062
(Kulathupuzha) 		1613001006NRG24181020231235754 18/10/2023 lisi 1613001006WL051959 lisi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506363 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-013/4065
(Kulathupuzha) 		1613001006NRG24181020231235756 18/10/2023 lailabeevi 1613001006WL051959 lailabeevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506346 MRS LAILABEEVI M STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-013/4078
(Kulathupuzha) 		1613001006NRG24181020231239760 18/10/2023 jolly 1613001006WL052108 jolly 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506267 MRS JOLLY J STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-013/4080
(Kulathupuzha) 		1613001006NRG24181020231235757 18/10/2023 omana 1613001006WL051959 omana 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506344 MRS OMANA SAM STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-013/4109
(Kulathupuzha) 		1613001006NRG24181020231239962 18/10/2023 usha 1613001006WL052112 usha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506371 USHA S KERALA GRAMIN BANK(607476)
305 Anchal KL-13-001-006-013/4110
(Kulathupuzha) 		1613001006NRG24181020231239963 18/10/2023 shefeena 1613001006WL052112 shefeena 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506370 MR SHAFEENA A STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-013/4129
(Kulathupuzha) 		1613001006NRG24181020231239762 18/10/2023 saraswathy 1613001006WL052108 saraswathy 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506374 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-013/4138
(Kulathupuzha) 		1613001006NRG24181020231239763 18/10/2023 sabumol 1613001006WL052108 sabumol 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506388 Mrs. SABU MOL CENTRAL BANK OF INDIA(607115)
308 Anchal KL-13-001-006-013/4142
(Kulathupuzha) 		1613001006NRG24181020231239764 18/10/2023 Rahim Kutty 1613001006WL052108 Rahim Kutty 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506278 RAHIM KUTTY KERALA GRAMIN BANK(607476)
309 Anchal KL-13-001-006-013/4164
(Kulathupuzha) 		1613001006NRG24181020231239765 18/10/2023 Janamma 1613001006WL052108 Janamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506373 MRS JANAMMA P STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-013/4295
(Kulathupuzha) 		1613001006NRG24181020231239965 18/10/2023 rajani n 1613001006WL052112 rajani n 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506368 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-013/4297
(Kulathupuzha) 		1613001006NRG24181020231239966 18/10/2023 mariyamma 1613001006WL052112 mariyamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506369 MRS MARIYAMMA RAJAN STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-013/4297
(Kulathupuzha) 		1613001006NRG24181020231239967 18/10/2023 Rajan Varghese 1613001006WL052112 Rajan Varghese 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506494 MR RAJAN VARGHESE STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-013/4356
(Kulathupuzha) 		1613001006NRG24181020231239972 18/10/2023 SULAIMAN A 1613001006WL052112 SULAIMAN A 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506379 MR SULAIMAN A STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-013/4361
(Kulathupuzha) 		1613001006NRG24181020231239770 18/10/2023 lally thomas 1613001006WL052108 lally thomas 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506372 MRS LALLY THOMAS STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-013/4373
(Kulathupuzha) 		1613001006NRG24181020231235761 18/10/2023 Thankachan 1613001006WL051959 Thankachan 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506272 MR THANKACHAN L STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-013/516
(Kulathupuzha) 		1613001006NRG24181020231239773 18/10/2023 Ambili 1613001006WL052108 Ambili 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506389 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-013/521
(Kulathupuzha) 		1613001006NRG24181020231239775 18/10/2023 sheelamathew 1613001006WL052108 sheelamathew 00415 SBIN0070731 999 999 Processed 27/11/2023 8021506279 MRS SHEELA STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-015/1460
(Kulathupuzha) 		1613001006NRG24181020231239974 18/10/2023 Majitha Beevi 1613001006WL052112 Majitha Beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506524 MRS MAJIDA BEEVI SHAJAHAN STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-015/1593
(Kulathupuzha) 		1613001006NRG24181020231239976 18/10/2023 chellamma 1613001006WL052112 chellamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506347 MRS CHELLAMMA SASIDHARAN STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-016/1723
(Kulathupuzha) 		1613001006NRG24181020231236050 18/10/2023 Vanajakumary 1613001006WL051979 Vanajakumary 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506336 MRS VANAJA KUMARI S STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-019/4002
(Kulathupuzha) 		1613001006NRG24181020231235507 18/10/2023 Latha 1613001006WL051936 Latha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021506329 MRS LETHA O STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-019/4024
(Kulathupuzha) 		1613001006NRG24181020231246253 18/10/2023 Haseena 1613001006WL052336 Haseena 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021506385 Mrs. HAZEENA J . CENTRAL BANK OF INDIA(607115)
323 Anchal KL-13-001-006-019/4027
(Kulathupuzha) 		1613001006NRG24181020231246254 18/10/2023 siji 1613001006WL052336 siji 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021506476 Mrs. SIJI . CENTRAL BANK OF INDIA(607115)
SubTotal 431235 431235
324 Anchal KL-13-001-006-013/4322
(Kulathupuzha) 		1613001006NRG24181020231239970 18/10/2023 manju 1613001006WL052112 manju 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021506400 MANJU UCO BANK(607066)
SubTotal 1665 1665
325 Anchal KL-13-001-006-013/4346
(Kulathupuzha) 		1613001006NRG24181020231239971 18/10/2023 SHAYNA A 1613001006WL052112 SHAYNA A 00657 KLGB0040578 1998 1998 Processed 27/11/2023 8021506432 SHAYNA A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
326 Anchal KL-13-001-006-001/5035
(Kulathupuzha) 		1613001006NRG24181020231235553 18/10/2023 ILANJIYAM 1613001006WL051946 ILANJIYAM 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021506509 MRS ELANJIAM STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-006-002/5215
(Kulathupuzha) 		1613001006NRG24181020231246239 18/10/2023 ramani 1613001006WL052336 ramani 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021506484 THANKAMANI R KERALA GRAMIN BANK(607476)
328 Anchal KL-13-001-006-002/5573
(Kulathupuzha) 		1613001006NRG24181020231246244 18/10/2023 VINITHA S DAMU 1613001006WL052336 VINITHA S DAMU 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021506475 MRS VINITHA S DAMU STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-002/901
(Kulathupuzha) 		1613001006NRG24181020231246245 18/10/2023 Laila Beevi 1613001006WL052336 Laila Beevi 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021506474 LAILA BEEVI KERALA GRAMIN BANK(607476)
330 Anchal KL-13-001-006-002/906
(Kulathupuzha) 		1613001006NRG24181020231246246 18/10/2023 abdhul hakkim 1613001006WL052336 abdhul hakkim 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021506510 ABDUL HAKKIM Y KERALA GRAMIN BANK(607476)
331 Anchal KL-13-001-006-002/921
(Kulathupuzha) 		1613001006NRG24181020231246247 18/10/2023 Beena 1613001006WL052336 Beena 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021506485 BEENA SAN KERALA GRAMIN BANK(607476)
332 Anchal KL-13-001-006-004/605
(Kulathupuzha) 		1613001006NRG24181020231248157 18/10/2023 BABY 1613001006WL052413 BABY 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021506514 Mrs. S SUNITHA CENTRAL BANK OF INDIA(607115)
333 Anchal KL-13-001-006-004/805
(Kulathupuzha) 		1613001006NRG24181020231235041 18/10/2023 Ravindran pillai 1613001006WL051915 Ravindran pillai 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021506492 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
334 Anchal KL-13-001-006-006/1241
(Kulathupuzha) 		1613001006NRG24181020231240093 18/10/2023 Marikutty 1613001006WL052119 Marikutty 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021506487 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-006-006/2805
(Kulathupuzha) 		1613001006NRG24181020231240364 18/10/2023 AJITHA 1613001006WL052132 AJITHA 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021506501 AJITHA S KERALA GRAMIN BANK(607476)
336 Anchal KL-13-001-006-006/2979
(Kulathupuzha) 		1613001006NRG24181020231240103 18/10/2023 gomathy 1613001006WL052119 gomathy 00657 KLGB0040598 666 666 Processed 27/11/2023 8021506500 GOMATHY KERALA GRAMIN BANK(607476)
337 Anchal KL-13-001-006-006/5022
(Kulathupuzha) 		1613001006NRG24181020231240104 18/10/2023 Ramsiya 1613001006WL052119 Ramsiya 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021506505 Mrs. RAMSIYA NK CENTRAL BANK OF INDIA(607115)
338 Anchal KL-13-001-006-006/5043
(Kulathupuzha) 		1613001006NRG24181020231240368 18/10/2023 Ramya 1613001006WL052132 Ramya 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021506503 REMYA MOL M KERALA GRAMIN BANK(607476)
339 Anchal KL-13-001-006-006/529
(Kulathupuzha) 		1613001006NRG24181020231240108 18/10/2023 soman 1613001006WL052119 soman 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021506495 SOMAN KERALA GRAMIN BANK(607476)
340 Anchal KL-13-001-006-006/818
(Kulathupuzha) 		1613001006NRG24181020231240373 18/10/2023 Dhanya Mol 1613001006WL052132 Dhanya Mol 00657 KLGB0040598 666 666 Processed 27/11/2023 8021506493 DHANYA MOL M KERALA GRAMIN BANK(607476)
341 Anchal KL-13-001-006-007/3791
(Kulathupuzha) 		1613001006NRG24181020231235046 18/10/2023 sujatha 1613001006WL051915 sujatha 00657 KLGB0040598 666 666 Processed 27/11/2023 8021506496 SUJATHA E KERALA GRAMIN BANK(607476)
342 Anchal KL-13-001-006-007/3871
(Kulathupuzha) 		1613001006NRG24181020231235313 18/10/2023 Sudhakaran 1613001006WL051927 Sudhakaran 00657 KLGB0040598 333 333 Processed 27/11/2023 8021506512 SUDHAKARAN M KERALA GRAMIN BANK(607476)
343 Anchal KL-13-001-006-007/4323
(Kulathupuzha) 		1613001006NRG24181020231235319 18/10/2023 nissy mathew 1613001006WL051927 nissy mathew 00657 KLGB0040598 333 333 Processed 27/11/2023 8021506482 NISSY MATHEW KERALA GRAMIN BANK(607476)
344 Anchal KL-13-001-006-007/906
(Kulathupuzha) 		1613001006NRG24181020231235063 18/10/2023 Omana 1613001006WL051915 Omana 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021506483 OMANA B KERALA GRAMIN BANK(607476)
345 Anchal KL-13-001-006-009/852
(Kulathupuzha) 		1613001006NRG24181020231248173 18/10/2023 Laila 1613001006WL052413 Laila 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021506488 MRS LAILA STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-009/972
(Kulathupuzha) 		1613001006NRG24181020231248175 18/10/2023 Pushpa k 1613001006WL052413 Pushpa k 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021506490 Mrs. PUSHPA ANILKUMAR CENTRAL BANK OF INDIA(607115)
347 Anchal KL-13-001-006-010/101
(Kulathupuzha) 		1613001006NRG24181020231248178 18/10/2023 Aseena 1613001006WL052413 Aseena 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021506489 ASEENA S KERALA GRAMIN BANK(607476)
348 Anchal KL-13-001-006-011/1346
(Kulathupuzha) 		1613001006NRG24181020231235736 18/10/2023 shahul hameed 1613001006WL051959 shahul hameed 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021506480 SHAHUL HAMEED U KERALA GRAMIN BANK(607476)
349 Anchal KL-13-001-006-013/1203
(Kulathupuzha) 		1613001006NRG24181020231239733 18/10/2023 BABY 1613001006WL052108 BABY 00657 KLGB0040598 999 999 Processed 27/11/2023 8021506467 Mr. BABY S CENTRAL BANK OF INDIA(607115)
350 Anchal KL-13-001-006-013/3329
(Kulathupuzha) 		1613001006NRG24181020231239958 18/10/2023 Gopi 1613001006WL052112 Gopi 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021506499 GOPI B KERALA GRAMIN BANK(607476)
351 Anchal KL-13-001-006-013/3379
(Kulathupuzha) 		1613001006NRG24181020231239748 18/10/2023 reena jose 1613001006WL052108 reena jose 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021506477 MRS REENA THOMAS STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-013/4098
(Kulathupuzha) 		1613001006NRG24181020231235758 18/10/2023 lajitha 1613001006WL051959 lajitha 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021506513 LAGITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
353 Anchal KL-13-001-006-013/4105
(Kulathupuzha) 		1613001006NRG24181020231239761 18/10/2023 haseena 1613001006WL052108 haseena 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021506472 MR NIZARUDEEN A STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-013/4120
(Kulathupuzha) 		1613001006NRG24181020231239964 18/10/2023 usha jayan 1613001006WL052112 usha jayan 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021506516 MRS USHA STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-006-013/4127
(Kulathupuzha) 		1613001006NRG24181020231235759 18/10/2023 babu 1613001006WL051959 babu 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021506498 BABU P KERALA GRAMIN BANK(607476)
356 Anchal KL-13-001-006-013/4181
(Kulathupuzha) 		1613001006NRG24181020231235760 18/10/2023 Nasila Sudeer 1613001006WL051959 Nasila Sudeer 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021506502 Mrs. NAZILA SUDHEER CENTRAL BANK OF INDIA(607115)
357 Anchal KL-13-001-006-013/4298
(Kulathupuzha) 		1613001006NRG24181020231239968 18/10/2023 saradha 1613001006WL052112 saradha 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021506473 SARADA KERALA GRAMIN BANK(607476)
358 Anchal KL-13-001-006-013/4303
(Kulathupuzha) 		1613001006NRG24181020231239767 18/10/2023 beenakumari 1613001006WL052108 beenakumari 00657 KLGB0040598 999 999 Processed 27/11/2023 8021506517 Mrs. BEENAKUMARY B CENTRAL BANK OF INDIA(607115)
359 Anchal KL-13-001-006-013/4307
(Kulathupuzha) 		1613001006NRG24181020231239768 18/10/2023 JALAJA R 1613001006WL052108 JALAJA R 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021506481 JALAJA R KERALA GRAMIN BANK(607476)
360 Anchal KL-13-001-006-013/4320
(Kulathupuzha) 		1613001006NRG24181020231239769 18/10/2023 joly sathyan 1613001006WL052108 joly sathyan 00657 KLGB0040598 1665 1665 Processed 28/11/2023 8021506478 joly sathyan KERALA STATE CO-OPERATIVE BANK LTD(608165)
361 Anchal KL-13-001-006-013/4363
(Kulathupuzha) 		1613001006NRG24181020231239771 18/10/2023 GEETHA 1613001006WL052108 GEETHA 00657 KLGB0040598 666 666 Processed 27/11/2023 8021506491 GEETHA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
362 Anchal KL-13-001-006-013/504
(Kulathupuzha) 		1613001006NRG24181020231239973 18/10/2023 Ansha 1613001006WL052112 Ansha 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021506518 ANASHA V K KERALA GRAMIN BANK(607476)
363 Anchal KL-13-001-006-013/519
(Kulathupuzha) 		1613001006NRG24181020231239774 18/10/2023 Suprabha Biju 1613001006WL052108 Suprabha Biju 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021506479 Miss. SUPRABHA S CENTRAL BANK OF INDIA(607115)
364 Anchal KL-13-001-006-013/929
(Kulathupuzha) 		1613001006NRG24181020231235328 18/10/2023 GEETHA SHASHIDARAN 1613001006WL051927 GEETHA SHASHIDARAN 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021506511 Mrs. GEETHA V CENTRAL BANK OF INDIA(607115)
365 Anchal KL-13-001-006-015/1564
(Kulathupuzha) 		1613001006NRG24181020231239776 18/10/2023 NASEELA 1613001006WL052108 NASEELA 00657 KLGB0040598 333 333 Processed 27/11/2023 8021506515 NAZEELA KERALA GRAMIN BANK(607476)
366 Anchal KL-13-001-006-016/4225
(Kulathupuzha) 		1613001006NRG24181020231239777 18/10/2023 SUMARANI 1613001006WL052108 SUMARANI 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021506497 SUMA RANI KERALA GRAMIN BANK(607476)
SubTotal 64602 64602
Total 587412 587412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_181023APB_FTO_605070 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001006_181023APB_FTO_605070 Central Bank of India CBIN0280992 KULATHUPUZHA 76590
3 Anchal KL1613001006_181023APB_FTO_605070 Federal Bank FDRL0002017 KULATHUPUZHA 7992
4 Anchal KL1613001006_181023APB_FTO_605070 State Bank Of India SBIN0008030 PONGANDU 1332
5 Anchal KL1613001006_181023APB_FTO_605070 State Bank Of India SBIN0070731 KULATHUPUZHA 431235
6 Anchal KL1613001006_181023APB_FTO_605070 UCO Bank UCBA0001489 ANCHAL 1665
7 Anchal KL1613001006_181023APB_FTO_605070 Kerala Gramin Bank KLGB0040578 PUNALUR 1998
8 Anchal KL1613001006_181023APB_FTO_605070 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 64602

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