Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_211023APB_FTO_620241
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-13-001-006-001/1006
(Kulathupuzha) 		1613001006NRG24211020231283924 21/10/2023 SAVITHRI 1613001006WL053913 SAVITHRI 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021797140 Mrs. SAVITHRI . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-001/1007
(Kulathupuzha) 		1613001006NRG24211020231283925 21/10/2023 SHANMUKAPRIYA 1613001006WL053913 SHANMUKAPRIYA 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021797142 Mrs. SHANMUGHA PRIYA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-001/4203
(Kulathupuzha) 		1613001006NRG24211020231283944 21/10/2023 Pushparani 1613001006WL053913 Pushparani 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021797143 Mrs. PUSHPARANI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-001/4209
(Kulathupuzha) 		1613001006NRG24211020231283945 21/10/2023 kavitha 1613001006WL053913 kavitha 00089 CBIN0280992 999 999 Processed 27/11/2023 8021797137 Mrs. KAVITHA P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-001/6077
(Kulathupuzha) 		1613001006NRG24211020231283947 21/10/2023 DEEVA K 1613001006WL053913 DEEVA K 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021797141 MISS DEEVA K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-006/2672
(Kulathupuzha) 		1613001006NRG24211020231283962 21/10/2023 Raju 1613001006WL053914 Raju 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021797133 Mr. RAJU B CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-007/1
(Kulathupuzha) 		1613001006NRG24211020231283553 21/10/2023 USHAKUMARI 1613001006WL053902 USHAKUMARI 00089 CBIN0280992 666 666 Processed 27/11/2023 8021797127 MRS USHAKUMARI HARIHARAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-007/988
(Kulathupuzha) 		1613001006NRG24211020231283568 21/10/2023 ambika 1613001006WL053902 ambika 00089 CBIN0280992 666 666 Processed 27/11/2023 8021797146 Mrs. AMBIKA B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-008/2828
(Kulathupuzha) 		1613001006NRG24211020231283372 21/10/2023 george varghese 1613001006WL053891 george varghese 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021797121 GEORGE VARGHESE KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-006-008/4162
(Kulathupuzha) 		1613001006NRG24211020231283650 21/10/2023 geethabinu 1613001006WL053905 geethabinu 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021797130 Mrs. GEETHA G CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-008/4300
(Kulathupuzha) 		1613001006NRG24211020231283286 21/10/2023 subhashini 1613001006WL053888 subhashini 00089 CBIN0280992 666 666 Processed 27/11/2023 8021797151 Mrs. SUBHASHINI THULASIDHARAN CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-008/811
(Kulathupuzha) 		1613001006NRG24211020231283289 21/10/2023 Omana 1613001006WL053888 Omana 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021797132 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-009/110
(Kulathupuzha) 		1613001006NRG24211020231283513 21/10/2023 SULOCHANA 1613001006WL053900 SULOCHANA 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021797138 Mrs. SULOCHANA . . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-009/2969
(Kulathupuzha) 		1613001006NRG24211020231283294 21/10/2023 shahida 1613001006WL053889 shahida 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021797128 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-006-009/4188
(Kulathupuzha) 		1613001006NRG24211020231283519 21/10/2023 Saraswathi 1613001006WL053900 Saraswathi 00089 CBIN0280992 1998 1998 Processed 28/11/2023 8021797139 Saraswathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-006-009/847
(Kulathupuzha) 		1613001006NRG24211020231283526 21/10/2023 THANKAMANI 1613001006WL053900 THANKAMANI 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021797125 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-006-009/906
(Kulathupuzha) 		1613001006NRG24211020231283311 21/10/2023 GeethakumariAmma 1613001006WL053889 GeethakumariAmma 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021797136 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-009/973
(Kulathupuzha) 		1613001006NRG24211020231283315 21/10/2023 Preethamol 1613001006WL053889 Preethamol 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021797122 Mrs. PREETHA MOL CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-009/979
(Kulathupuzha) 		1613001006NRG24211020231283532 21/10/2023 geethakumari 1613001006WL053900 geethakumari 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021797129 Mrs. GEETHAKUMARI R CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-010/5592
(Kulathupuzha) 		1613001006NRG24211020231283541 21/10/2023 vimalakumari 1613001006WL053900 vimalakumari 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021797144 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-006-011/1348
(Kulathupuzha) 		1613001006NRG24211020231283392 21/10/2023 sinu 1613001006WL053891 sinu 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021797131 MISS SHINI MATHEW STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-012/3805
(Kulathupuzha) 		1613001006NRG24211020231282915 21/10/2023 vasanthakumari 1613001006WL053865 vasanthakumari 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021797134 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-006-012/4319
(Kulathupuzha) 		1613001006NRG24211020231282924 21/10/2023 lijimol 1613001006WL053865 lijimol 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021797126 LIJIMOL T KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-006-014/4563
(Kulathupuzha) 		1613001006NRG24211020231283317 21/10/2023 VANAJAKSHI AMMA 1613001006WL053889 VANAJAKSHI AMMA 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021797149 Mrs. VANAJAKSHY AMMA CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-020/1916
(Kulathupuzha) 		1613001006NRG24211020231283318 21/10/2023 valsala k 1613001006WL053890 valsala k 00089 CBIN0280992 666 666 Processed 27/11/2023 8021797147 MRS VALSALA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-020/1922
(Kulathupuzha) 		1613001006NRG24211020231283323 21/10/2023 jishnu 1613001006WL053890 jishnu 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021796847 MR JISHNU R STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-020/4020
(Kulathupuzha) 		1613001006NRG24211020231283351 21/10/2023 SUJATHA 1613001006WL053890 SUJATHA 00089 CBIN0280992 666 666 Processed 27/11/2023 8021797135 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-020/4218
(Kulathupuzha) 		1613001006NRG24211020231283591 21/10/2023 renjini r 1613001006WL053903 renjini r 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021797148 Mrs. RENJINI G R CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-020/4318
(Kulathupuzha) 		1613001006NRG24211020231283366 21/10/2023 SUJITHA 1613001006WL053890 SUJITHA 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021797145 SUJITHA T T UNION BANK OF INDIA(508500)
30 Anchal KL-13-001-006-020/4319
(Kulathupuzha) 		1613001006NRG24211020231283367 21/10/2023 Vanitha 1613001006WL053890 Vanitha 00089 CBIN0280992 999 999 Processed 27/11/2023 8021797150 MRS VANITHA S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-020/4320
(Kulathupuzha) 		1613001006NRG24211020231283368 21/10/2023 OMANAKUTTAN 1613001006WL053890 OMANAKUTTAN 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021796846 OMANAKKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50616 50616
32 Anchal KL-13-001-006-006/5080
(Kulathupuzha) 		1613001006NRG24211020231283979 21/10/2023 prasanna kumari 1613001006WL053914 prasanna kumari 00114 YESB0KLMDCB 1332 1332 Processed 28/11/2023 8021797119 prasanna kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Anchal KL-13-001-006-020/4227
(Kulathupuzha) 		1613001006NRG24211020231283592 21/10/2023 jayakumar 1613001006WL053903 jayakumar 00114 YESB0KLMDCB 1998 1998 Processed 27/11/2023 8021797120 JAYAKUMAR B KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
34 Anchal KL-13-001-006-010/4263
(Kulathupuzha) 		1613001006NRG24211020231283540 21/10/2023 Kaladevi 1613001006WL053900 Kaladevi 00127 FDRL0002017 1998 1998 Processed 27/11/2023 8021797123 KALADEVI A V FEDERAL BANK(607165)
35 Anchal KL-13-001-006-020/3949
(Kulathupuzha) 		1613001006NRG24211020231283335 21/10/2023 rahul 1613001006WL053890 rahul 00127 FDRL0002017 1998 1998 Processed 27/11/2023 8021797124 RAHUL R FEDERAL BANK(607165)
36 Anchal KL-13-001-006-020/4312
(Kulathupuzha) 		1613001006NRG24211020231283272 21/10/2023 SANOJ 1613001006WL053886 SANOJ 00127 FDRL0002017 1998 1998 Processed 27/11/2023 8021797118 SANOJ S FEDERAL BANK(607165)
SubTotal 5994 5994
37 Anchal KL-13-001-006-001/4221
(Kulathupuzha) 		1613001006NRG24211020231283946 21/10/2023 gunasekharan 1613001006WL053913 gunasekharan 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8021797043 MR GUNASEKARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Anchal KL-13-001-006-001/2027
(Kulathupuzha) 		1613001006NRG24211020231283926 21/10/2023 POOVATHYAMMA 1613001006WL053913 POOVATHYAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796917 Mrs. POOVATHY AMMA S CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-006-001/2045
(Kulathupuzha) 		1613001006NRG24211020231283927 21/10/2023 PUSHPAVALLY 1613001006WL053913 PUSHPAVALLY 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796914 PUSPAVALLI KERALA GRAMIN BANK(607476)
40 Anchal KL-13-001-006-001/2046
(Kulathupuzha) 		1613001006NRG24211020231283928 21/10/2023 Lurdumary 1613001006WL053913 Lurdumary 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797091 MRS LOORDH MARY STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-001/2050
(Kulathupuzha) 		1613001006NRG24211020231283929 21/10/2023 SANTHI 1613001006WL053913 SANTHI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796975 MRS SANTHI KANTHASWAMY STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-001/2051
(Kulathupuzha) 		1613001006NRG24211020231283930 21/10/2023 KUMARIYAMMA 1613001006WL053913 KUMARIYAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796911 Mrs. KUMARIYAMMA . CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-006-001/2052
(Kulathupuzha) 		1613001006NRG24211020231283931 21/10/2023 krishnakumar 1613001006WL053913 krishnakumar 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021797084 MR KRISHNAKUMAR VELU STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-001/2055
(Kulathupuzha) 		1613001006NRG24211020231283932 21/10/2023 SENTHAMIZH SELVI 1613001006WL053913 SENTHAMIZH SELVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796976 MRS SENTHAMIL SELVI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-001/2174
(Kulathupuzha) 		1613001006NRG24211020231283933 21/10/2023 parvathi 1613001006WL053913 parvathi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797022 MRS PARVATHY SIVATHANDI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-001/2232
(Kulathupuzha) 		1613001006NRG24211020231283934 21/10/2023 PALANIYAMMA 1613001006WL053913 PALANIYAMMA 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021797036 PALANIAMMA CANARA BANK(508532)
47 Anchal KL-13-001-006-001/2238
(Kulathupuzha) 		1613001006NRG24211020231283569 21/10/2023 sobha kumary 1613001006WL053903 sobha kumary 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021797099 SHOBHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-006-001/2270
(Kulathupuzha) 		1613001006NRG24211020231283935 21/10/2023 mariyay 1613001006WL053913 mariyay 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797038 MRS MARIYAY VEERAPPAN STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-001/2282
(Kulathupuzha) 		1613001006NRG24211020231283936 21/10/2023 mangama 1613001006WL053913 mangama 00415 SBIN0070731 999 999 Processed 27/11/2023 8021797081 Mrs. MANKAMMA . CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-006-001/306
(Kulathupuzha) 		1613001006NRG24211020231283938 21/10/2023 prema 1613001006WL053913 prema 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797055 MRS PREMA K STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-001/4006
(Kulathupuzha) 		1613001006NRG24211020231283939 21/10/2023 SANTHANAM 1613001006WL053913 SANTHANAM 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797060 MRS SANTHANAM SUBRAMANIAN STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-001/4046
(Kulathupuzha) 		1613001006NRG24211020231283940 21/10/2023 perumal 1613001006WL053913 perumal 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797090 PERUMAL M CANARA BANK(508532)
53 Anchal KL-13-001-006-001/4049
(Kulathupuzha) 		1613001006NRG24211020231283941 21/10/2023 kanmani 1613001006WL053913 kanmani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797108 MRS KANMANI N STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-001/4200
(Kulathupuzha) 		1613001006NRG24211020231283942 21/10/2023 xavier 1613001006WL053913 xavier 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796895 MR XAVIER J STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-001/78
(Kulathupuzha) 		1613001006NRG24211020231283949 21/10/2023 SEETHA DEVI 1613001006WL053913 SEETHA DEVI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796916 MRS SEETHA DEVI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-002/2234
(Kulathupuzha) 		1613001006NRG24211020231283290 21/10/2023 maheswari 1613001006WL053889 maheswari 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021797073 MRS MAHESWARI KARUPPUSWAMY STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-003/227
(Kulathupuzha) 		1613001006NRG24211020231283552 21/10/2023 Omana Parameswaran 1613001006WL053902 Omana Parameswaran 00415 SBIN0070731 999 999 Processed 27/11/2023 8021796938 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-006-006/2504
(Kulathupuzha) 		1613001006NRG24211020231283950 21/10/2023 savithri 1613001006WL053914 savithri 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797096 MRS SAVITHRI K STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-006/2650
(Kulathupuzha) 		1613001006NRG24211020231283955 21/10/2023 sakunthala 1613001006WL053914 sakunthala 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796977 MRS SAKUNTHALA SURESH STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-006/2657
(Kulathupuzha) 		1613001006NRG24211020231283956 21/10/2023 sudhi 1613001006WL053914 sudhi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797093 MRS SUDHI A STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG24211020231283958 21/10/2023 SREE HARI 1613001006WL053914 SREE HARI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021797114 MR SREEHARI S STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG24211020231283957 21/10/2023 SUBHA 1613001006WL053914 SUBHA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796997 MRS SUBHA SUGUNAN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-006/2671
(Kulathupuzha) 		1613001006NRG24211020231283960 21/10/2023 Suja.R 1613001006WL053914 Suja.R 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021797052 MRS SUJA R STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-006/2672
(Kulathupuzha) 		1613001006NRG24211020231283961 21/10/2023 Usha 1613001006WL053914 Usha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021796995 MRS USHA RAJU STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-006/2673
(Kulathupuzha) 		1613001006NRG24211020231283963 21/10/2023 kusalakumari 1613001006WL053914 kusalakumari 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021797077 MRS KUSALAKUMARI B STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-006/2695
(Kulathupuzha) 		1613001006NRG24211020231283964 21/10/2023 sudha 1613001006WL053914 sudha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021797000 MRS SUDHA RAJAN KANI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-006/2696
(Kulathupuzha) 		1613001006NRG24211020231283965 21/10/2023 sindhu 1613001006WL053914 sindhu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796993 MRS SINDHU SUBRAHMANIAN STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-006/2713
(Kulathupuzha) 		1613001006NRG24211020231283967 21/10/2023 Vimala 1613001006WL053914 Vimala 00415 SBIN0070731 333 333 Processed 27/11/2023 8021797018 VIMALA C INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anchal KL-13-001-006-006/2721
(Kulathupuzha) 		1613001006NRG24211020231283570 21/10/2023 Subha dhana 1613001006WL053903 Subha dhana 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796965 MRS SUBHADANA S STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-006/2741
(Kulathupuzha) 		1613001006NRG24211020231283968 21/10/2023 Priji 1613001006WL053914 Priji 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796956 MRS PRIJI G STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-006/2800
(Kulathupuzha) 		1613001006NRG24211020231283969 21/10/2023 sindhu 1613001006WL053914 sindhu 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021797089 MRS SINDHU D STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-006/2888
(Kulathupuzha) 		1613001006NRG24211020231283972 21/10/2023 sujatha 1613001006WL053914 sujatha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797075 MRS SUJATHA V STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-006/2920
(Kulathupuzha) 		1613001006NRG24211020231283975 21/10/2023 rakhi 1613001006WL053914 rakhi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797065 MRS RAKHI RAKHI STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-006/2939
(Kulathupuzha) 		1613001006NRG24211020231283976 21/10/2023 santha d 1613001006WL053914 santha d 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021797113 MRS SANTHA D STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-006/526
(Kulathupuzha) 		1613001006NRG24211020231283291 21/10/2023 KUNJUMOL 1613001006WL053889 KUNJUMOL 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796912 Mrs. KUNJUMOL . . CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-006-006/538
(Kulathupuzha) 		1613001006NRG24211020231283982 21/10/2023 chandrabhai 1613001006WL053914 chandrabhai 00415 SBIN0070731 1998 1998 Rejected 27/11/2023 8021796982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Anchal KL-13-001-006-006/590
(Kulathupuzha) 		1613001006NRG24211020231283983 21/10/2023 SANTHA KUMARI 1613001006WL053914 SANTHA KUMARI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021796960 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-006/593
(Kulathupuzha) 		1613001006NRG24211020231283984 21/10/2023 Premalatha 1613001006WL053914 Premalatha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797111 MRS PREMALATHA V STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-006/596
(Kulathupuzha) 		1613001006NRG24211020231283985 21/10/2023 SYAMALA 1613001006WL053914 SYAMALA 00415 SBIN0070731 666 666 Processed 27/11/2023 8021796909 MRS SYAMALA WO RAJAN STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-006/802
(Kulathupuzha) 		1613001006NRG24211020231283986 21/10/2023 SASI KANI 1613001006WL053914 SASI KANI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021797116 Mr. SASIDHARAN KAANI B CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-006-007/2791
(Kulathupuzha) 		1613001006NRG24211020231283554 21/10/2023 Vasntha 1613001006WL053902 Vasntha 00415 SBIN0070731 999 999 Processed 27/11/2023 8021797003 MRS VASANTHA R STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-007/3746
(Kulathupuzha) 		1613001006NRG24211020231283555 21/10/2023 SOBHANA 1613001006WL053902 SOBHANA 00415 SBIN0070731 666 666 Processed 27/11/2023 8021797010 MRS SOBHANA MOHANAN STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-007/3755
(Kulathupuzha) 		1613001006NRG24211020231283556 21/10/2023 Indira kumari 1613001006WL053902 Indira kumari 00415 SBIN0070731 999 999 Processed 27/11/2023 8021797014 MRS INDIRA KUMARI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-007/3759
(Kulathupuzha) 		1613001006NRG24211020231283557 21/10/2023 reejakumari 1613001006WL053902 reejakumari 00415 SBIN0070731 999 999 Processed 27/11/2023 8021797020 MRS REEJA KUMARI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-007/3761
(Kulathupuzha) 		1613001006NRG24211020231283558 21/10/2023 Santha kumari 1613001006WL053902 Santha kumari 00415 SBIN0070731 333 333 Processed 27/11/2023 8021797019 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-007/3805
(Kulathupuzha) 		1613001006NRG24211020231283559 21/10/2023 Sree Rekha 1613001006WL053902 Sree Rekha 00415 SBIN0070731 999 999 Processed 27/11/2023 8021797028 MRS SREEREKHA MURALEEDHARAN PILLA STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-007/3884
(Kulathupuzha) 		1613001006NRG24211020231283292 21/10/2023 Remla bevi 1613001006WL053889 Remla bevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797048 RAMLA BEEVI S KERALA GRAMIN BANK(607476)
88 Anchal KL-13-001-006-007/3930
(Kulathupuzha) 		1613001006NRG24211020231283561 21/10/2023 jayabharathi 1613001006WL053902 jayabharathi 00415 SBIN0070731 333 333 Processed 27/11/2023 8021797026 MRS JAYABHARATHI MADHOSOODHANAN STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-007/3950
(Kulathupuzha) 		1613001006NRG24211020231283562 21/10/2023 rajani 1613001006WL053902 rajani 00415 SBIN0070731 999 999 Processed 27/11/2023 8021797021 MRS RAJANI ABHILASH STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-007/611
(Kulathupuzha) 		1613001006NRG24211020231283563 21/10/2023 GEETHA AJAYACHANDRAN 1613001006WL053902 GEETHA AJAYACHANDRAN 00415 SBIN0070731 999 999 Processed 27/11/2023 8021796897 MRS GEETHA AJAYACHANDRAN STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-007/624
(Kulathupuzha) 		1613001006NRG24211020231283564 21/10/2023 NALINI 1613001006WL053902 NALINI 00415 SBIN0070731 999 999 Rejected 27/11/2023 8021796898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Anchal KL-13-001-006-007/660
(Kulathupuzha) 		1613001006NRG24211020231283565 21/10/2023 SANDYADEVI 1613001006WL053902 SANDYADEVI 00415 SBIN0070731 999 999 Processed 27/11/2023 8021796969 SANDHYA DEVI KERALA GRAMIN BANK(607476)
93 Anchal KL-13-001-006-007/663
(Kulathupuzha) 		1613001006NRG24211020231283566 21/10/2023 SARASWATHYAMMA 1613001006WL053902 SARASWATHYAMMA 00415 SBIN0070731 999 999 Processed 27/11/2023 8021796900 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-007/683
(Kulathupuzha) 		1613001006NRG24211020231283293 21/10/2023 ARIFA BEEVI 1613001006WL053889 ARIFA BEEVI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796915 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-007/689
(Kulathupuzha) 		1613001006NRG24211020231283567 21/10/2023 Vasantha kumari 1613001006WL053902 Vasantha kumari 00415 SBIN0070731 999 999 Processed 27/11/2023 8021796978 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-008/2710
(Kulathupuzha) 		1613001006NRG24211020231283490 21/10/2023 PATHMINI. B 1613001006WL053898 PATHMINI. B 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021796922 MRS PADMINI B STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-008/2715
(Kulathupuzha) 		1613001006NRG24211020231283636 21/10/2023 padma 1613001006WL053905 padma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796967 MRS PATHMA ALIAS PADMA WO AJAYAN STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-008/2722
(Kulathupuzha) 		1613001006NRG24211020231283637 21/10/2023 podichi 1613001006WL053905 podichi 00415 SBIN0070731 999 999 Processed 27/11/2023 8021796970 MRS PODICHY RAGHAVAN STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-008/2728
(Kulathupuzha) 		1613001006NRG24211020231283276 21/10/2023 KAVITHA 1613001006WL053888 KAVITHA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796980 MRS KAVITHA K O STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-008/2733
(Kulathupuzha) 		1613001006NRG24211020231283639 21/10/2023 janamma 1613001006WL053905 janamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796908 MRS JANAMMA WO VADU STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-008/2733
(Kulathupuzha) 		1613001006NRG24211020231283638 21/10/2023 SATHYABHAMA 1613001006WL053905 SATHYABHAMA 00415 SBIN0070731 333 333 Processed 27/11/2023 8021797094 MRS SATHYA BHAMA A STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-008/2745
(Kulathupuzha) 		1613001006NRG24211020231283492 21/10/2023 Soumya 1613001006WL053898 Soumya 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797107 SOUMYA SATHYAN KERALA GRAMIN BANK(607476)
103 Anchal KL-13-001-006-008/2765
(Kulathupuzha) 		1613001006NRG24211020231283277 21/10/2023 M.sasi 1613001006WL053888 M.sasi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796991 MR SASI M STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-008/2780
(Kulathupuzha) 		1613001006NRG24211020231283494 21/10/2023 Shyla.s 1613001006WL053898 Shyla.s 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796923 MRS SHYLA S STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-008/2787
(Kulathupuzha) 		1613001006NRG24211020231283496 21/10/2023 Renuka 1613001006WL053898 Renuka 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796994 MRS RENUKA NARAYANI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-008/2800
(Kulathupuzha) 		1613001006NRG24211020231283497 21/10/2023 beena 1613001006WL053898 beena 00415 SBIN0070731 999 999 Processed 27/11/2023 8021796998 MRS BEENA MADHAVAN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-008/2810
(Kulathupuzha) 		1613001006NRG24211020231283278 21/10/2023 Geetha 1613001006WL053888 Geetha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797017 MRS GEETHA RAJAN PILLAI STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-008/2812
(Kulathupuzha) 		1613001006NRG24211020231283279 21/10/2023 Rejitha 1613001006WL053888 Rejitha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797007 MRS REJITHA S STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-008/2814
(Kulathupuzha) 		1613001006NRG24211020231283640 21/10/2023 naseema 1613001006WL053905 naseema 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797100 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-008/2824
(Kulathupuzha) 		1613001006NRG24211020231283641 21/10/2023 Podichi 1613001006WL053905 Podichi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021797023 MRS PODICHI K STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-008/2833
(Kulathupuzha) 		1613001006NRG24211020231283498 21/10/2023 Sudharmma 1613001006WL053898 Sudharmma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797025 MRS SUDHARMMA T STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-008/2843
(Kulathupuzha) 		1613001006NRG24211020231283642 21/10/2023 Thankamani 1613001006WL053905 Thankamani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796979 MRS THANKAMANI CHANDRAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-008/2861
(Kulathupuzha) 		1613001006NRG24211020231283643 21/10/2023 Bhayi 1613001006WL053905 Bhayi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797027 MRS BHAI KUTTAN STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-008/2871
(Kulathupuzha) 		1613001006NRG24211020231283499 21/10/2023 shylaja 1613001006WL053898 shylaja 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797029 MRS SHYLAJA ANILKUMAR STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-008/2879
(Kulathupuzha) 		1613001006NRG24211020231283280 21/10/2023 HAMSA.A 1613001006WL053888 HAMSA.A 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796921 MR HAMSAA STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-008/2898
(Kulathupuzha) 		1613001006NRG24211020231283500 21/10/2023 Babitha 1613001006WL053898 Babitha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797041 MRS BABITHA SHAJI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-008/2906
(Kulathupuzha) 		1613001006NRG24211020231283501 21/10/2023 rahila beevi 1613001006WL053898 rahila beevi 00415 SBIN0070731 666 666 Processed 27/11/2023 8021797032 RAHILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Anchal KL-13-001-006-008/2909
(Kulathupuzha) 		1613001006NRG24211020231283373 21/10/2023 sheeba 1613001006WL053891 sheeba 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797042 MRS SHEEBA K STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-008/2916
(Kulathupuzha) 		1613001006NRG24211020231283644 21/10/2023 sujatha 1613001006WL053905 sujatha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021797044 MRS SUJATHA SABU STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-008/2923
(Kulathupuzha) 		1613001006NRG24211020231283374 21/10/2023 philipos 1613001006WL053891 philipos 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021797105 MR PHILIPOSE T A STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-008/2934
(Kulathupuzha) 		1613001006NRG24211020231283645 21/10/2023 Sheela 1613001006WL053905 Sheela 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796893 Mrs. SHEELA B CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-006-008/2944
(Kulathupuzha) 		1613001006NRG24211020231283646 21/10/2023 abdul sathar 1613001006WL053905 abdul sathar 00415 SBIN0070731 999 999 Processed 27/11/2023 8021797050 ABDULSATHAR K KERALA GRAMIN BANK(607476)
123 Anchal KL-13-001-006-008/2945
(Kulathupuzha) 		1613001006NRG24211020231283647 21/10/2023 vilasini 1613001006WL053905 vilasini 00415 SBIN0070731 999 999 Processed 27/11/2023 8021797080 MRS VILASINI CHINNAN STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-008/2952
(Kulathupuzha) 		1613001006NRG24211020231283375 21/10/2023 suseela 1613001006WL053891 suseela 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021797078 MRS SUSEELA G STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-008/2974
(Kulathupuzha) 		1613001006NRG24211020231283502 21/10/2023 jayarani 1613001006WL053898 jayarani 00415 SBIN0070731 1665 1665 Processed 28/11/2023 8021797051 jayarani KERALA STATE CO-OPERATIVE BANK LTD(608165)
126 Anchal KL-13-001-006-008/3000
(Kulathupuzha) 		1613001006NRG24211020231283281 21/10/2023 usha 1613001006WL053888 usha 00415 SBIN0070731 666 666 Processed 27/11/2023 8021797101 MRS USHA V STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-008/4081
(Kulathupuzha) 		1613001006NRG24211020231283648 21/10/2023 sakunthala 1613001006WL053905 sakunthala 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021797104 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-008/4089
(Kulathupuzha) 		1613001006NRG24211020231283503 21/10/2023 lalithamma 1613001006WL053898 lalithamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797031 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-008/4104
(Kulathupuzha) 		1613001006NRG24211020231283283 21/10/2023 hydros 1613001006WL053888 hydros 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796894 MR HAIDROSE A STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-008/4132
(Kulathupuzha) 		1613001006NRG24211020231283376 21/10/2023 ANEENA 1613001006WL053891 ANEENA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021797110 MRS ANEENA K STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-008/4141
(Kulathupuzha) 		1613001006NRG24211020231283284 21/10/2023 ramla beevi u 1613001006WL053888 ramla beevi u 00415 SBIN0070731 999 999 Processed 27/11/2023 8021796932 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-008/4155
(Kulathupuzha) 		1613001006NRG24211020231283504 21/10/2023 shajilabeevi 1613001006WL053898 shajilabeevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796902 MRS SHAJILABEEVI R STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-008/4265
(Kulathupuzha) 		1613001006NRG24211020231283505 21/10/2023 sulabha 1613001006WL053898 sulabha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796961 MRS SULABHA M STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-008/4275
(Kulathupuzha) 		1613001006NRG24211020231283651 21/10/2023 bhanu 1613001006WL053905 bhanu 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797076 MR BHANU STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-008/711
(Kulathupuzha) 		1613001006NRG24211020231283379 21/10/2023 MAYA 1613001006WL053891 MAYA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796919 Mrs. MAYA V S CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-006-008/717
(Kulathupuzha) 		1613001006NRG24211020231283380 21/10/2023 Sudha 1613001006WL053891 Sudha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796899 MRS SUDHA STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-008/730
(Kulathupuzha) 		1613001006NRG24211020231283287 21/10/2023 selin 1613001006WL053888 selin 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796971 SALIN B KERALA GRAMIN BANK(607476)
138 Anchal KL-13-001-006-008/761
(Kulathupuzha) 		1613001006NRG24211020231283381 21/10/2023 Sheena 1613001006WL053891 Sheena 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796903 MRS SHEENA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-008/762
(Kulathupuzha) 		1613001006NRG24211020231283382 21/10/2023 JASSY ABRAHAM 1613001006WL053891 JASSY ABRAHAM 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796927 MRS JESSY ABRAHAM STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-008/772
(Kulathupuzha) 		1613001006NRG24211020231283383 21/10/2023 rajeena beebi 1613001006WL053891 rajeena beebi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796941 MRS REJINA BEEVI STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-008/776
(Kulathupuzha) 		1613001006NRG24211020231283288 21/10/2023 DAISAMMA 1613001006WL053888 DAISAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796913 MRS DAISAMMA STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-008/783
(Kulathupuzha) 		1613001006NRG24211020231283384 21/10/2023 sindhu 1613001006WL053891 sindhu 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796962 MRS SINDHU STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-008/784
(Kulathupuzha) 		1613001006NRG24211020231283507 21/10/2023 sumathi 1613001006WL053898 sumathi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796968 MRS SUMATHI STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-008/792
(Kulathupuzha) 		1613001006NRG24211020231283385 21/10/2023 Raseena Beebi 1613001006WL053891 Raseena Beebi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796942 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-008/794
(Kulathupuzha) 		1613001006NRG24211020231283386 21/10/2023 C USHA 1613001006WL053891 C USHA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796928 MRS CUSHA STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-009/2970
(Kulathupuzha) 		1613001006NRG24211020231283295 21/10/2023 Janamma 1613001006WL053889 Janamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797008 MRS JANAMMA BHANU STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-009/2976
(Kulathupuzha) 		1613001006NRG24211020231283296 21/10/2023 T.SAKAI 1613001006WL053889 T.SAKAI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796929 MR SAKKAI T STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-009/3001
(Kulathupuzha) 		1613001006NRG24211020231283514 21/10/2023 radamani 1613001006WL053900 radamani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797037 MRS RADHAMANI VASUDEVAN STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-009/3012
(Kulathupuzha) 		1613001006NRG24211020231283297 21/10/2023 Sheeja 1613001006WL053889 Sheeja 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797039 MRS SHEEJA NUJOOM STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-009/3027
(Kulathupuzha) 		1613001006NRG24211020231283515 21/10/2023 bhanumathi 1613001006WL053900 bhanumathi 00415 SBIN0070731 666 666 Processed 27/11/2023 8021797053 MRS BHANUMATHI K STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-009/3038
(Kulathupuzha) 		1613001006NRG24211020231283516 21/10/2023 suni 1613001006WL053900 suni 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797049 MRS SUNITHA A STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-009/3051
(Kulathupuzha) 		1613001006NRG24211020231283517 21/10/2023 SUNITHA 1613001006WL053900 SUNITHA 00415 SBIN0070731 999 999 Processed 27/11/2023 8021797066 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-006-009/3073
(Kulathupuzha) 		1613001006NRG24211020231283518 21/10/2023 usha 1613001006WL053900 usha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797082 MRS USHA SUGATHAN STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-009/3085
(Kulathupuzha) 		1613001006NRG24211020231283300 21/10/2023 sheeja 1613001006WL053889 sheeja 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797109 MRS SHEEJA UDAYAN STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-009/804
(Kulathupuzha) 		1613001006NRG24211020231283520 21/10/2023 SUDHEERA 1613001006WL053900 SUDHEERA 00415 SBIN0070731 333 333 Processed 28/11/2023 8021796901 SUDHEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
156 Anchal KL-13-001-006-009/809
(Kulathupuzha) 		1613001006NRG24211020231283302 21/10/2023 OMANA 1613001006WL053889 OMANA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796955 MRS OMANA STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-009/815
(Kulathupuzha) 		1613001006NRG24211020231283303 21/10/2023 MiniVijayan 1613001006WL053889 MiniVijayan 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796949 Mrs. MINI VIJAYAN CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-006-009/816
(Kulathupuzha) 		1613001006NRG24211020231283521 21/10/2023 SULAIKHA BEEVI 1613001006WL053900 SULAIKHA BEEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796945 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-009/818
(Kulathupuzha) 		1613001006NRG24211020231283304 21/10/2023 RAJILA BEEVI 1613001006WL053889 RAJILA BEEVI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021796918 Mrs. RAJILA BEEVI CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-006-009/824
(Kulathupuzha) 		1613001006NRG24211020231283522 21/10/2023 Sheela.S 1613001006WL053900 Sheela.S 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796954 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Anchal KL-13-001-006-009/829
(Kulathupuzha) 		1613001006NRG24211020231283305 21/10/2023 SULAJAAYYAPPAN 1613001006WL053889 SULAJAAYYAPPAN 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796948 MRS SULAJA AYYAPPAN STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-009/834
(Kulathupuzha) 		1613001006NRG24211020231283523 21/10/2023 THAJINISSA 1613001006WL053900 THAJINISSA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796906 MRS THAJUNIZA STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-009/838
(Kulathupuzha) 		1613001006NRG24211020231283306 21/10/2023 shyla 1613001006WL053889 shyla 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021796933 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Anchal KL-13-001-006-009/840
(Kulathupuzha) 		1613001006NRG24211020231283524 21/10/2023 SINDHU.R 1613001006WL053900 SINDHU.R 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797046 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Anchal KL-13-001-006-009/842
(Kulathupuzha) 		1613001006NRG24211020231283525 21/10/2023 Sreedavu 1613001006WL053900 Sreedavu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796953 Mrs. SREEDEVI SURESH CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-006-009/844
(Kulathupuzha) 		1613001006NRG24211020231283307 21/10/2023 SARASWATHIYAMMA 1613001006WL053889 SARASWATHIYAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796950 SARASWATHI AMMA KERALA GRAMIN BANK(607476)
167 Anchal KL-13-001-006-009/848
(Kulathupuzha) 		1613001006NRG24211020231283527 21/10/2023 SHEELA 1613001006WL053900 SHEELA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796934 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-009/849
(Kulathupuzha) 		1613001006NRG24211020231283308 21/10/2023 SALEENA 1613001006WL053889 SALEENA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796936 MRS SALEENA STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-009/864
(Kulathupuzha) 		1613001006NRG24211020231283309 21/10/2023 Thahira. O 1613001006WL053889 Thahira. O 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796905 MRS THAHIRA O STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-009/905
(Kulathupuzha) 		1613001006NRG24211020231283310 21/10/2023 SANTHAMMA 1613001006WL053889 SANTHAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796989 MRS SANTHAMMA GOVINDAN STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-009/918
(Kulathupuzha) 		1613001006NRG24211020231283312 21/10/2023 vIJAYA KUMARI 1613001006WL053889 vIJAYA KUMARI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796990 MRS VIJAYAKUMARI GOPINATHAN NAIR STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-009/921
(Kulathupuzha) 		1613001006NRG24211020231283313 21/10/2023 sindhusoman 1613001006WL053889 sindhusoman 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796987 MRS SINDHU SOMAN STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-009/938
(Kulathupuzha) 		1613001006NRG24211020231283529 21/10/2023 shanitha 1613001006WL053900 shanitha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797006 SHANIDA S INDIA POST PAYMENTS BANK LIMITED(508528)
174 Anchal KL-13-001-006-009/945
(Kulathupuzha) 		1613001006NRG24211020231283314 21/10/2023 MOLYKUTTY 1613001006WL053889 MOLYKUTTY 00415 SBIN0070731 999 999 Processed 27/11/2023 8021797015 MOLYKUTTY KERALA GRAMIN BANK(607476)
175 Anchal KL-13-001-006-009/976
(Kulathupuzha) 		1613001006NRG24211020231283531 21/10/2023 mubeena 1613001006WL053900 mubeena 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797102 MUBEENA BEEVI KERALA GRAMIN BANK(607476)
176 Anchal KL-13-001-006-010/2959
(Kulathupuzha) 		1613001006NRG24211020231283534 21/10/2023 manju 1613001006WL053900 manju 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796988 Mrs. MANJU S CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-006-010/2968
(Kulathupuzha) 		1613001006NRG24211020231283535 21/10/2023 RADHA 1613001006WL053900 RADHA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796999 MRS RADHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-010/3467
(Kulathupuzha) 		1613001006NRG24211020231283536 21/10/2023 Sarasamma 1613001006WL053900 Sarasamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797064 MRS SARASASAMMA W O SUBBAYYA STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-010/4088
(Kulathupuzha) 		1613001006NRG24211020231283537 21/10/2023 Geetha Kumary 1613001006WL053900 Geetha Kumary 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797033 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-010/4089
(Kulathupuzha) 		1613001006NRG24211020231283538 21/10/2023 Isha beevi 1613001006WL053900 Isha beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797083 MRS ISHA BEEVI STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-010/4119
(Kulathupuzha) 		1613001006NRG24211020231283539 21/10/2023 SOBHANA 1613001006WL053900 SOBHANA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797056 MRS SOBHANA STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-010/903
(Kulathupuzha) 		1613001006NRG24211020231283542 21/10/2023 SUNITHA 1613001006WL053900 SUNITHA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796958 Mrs. S SUNITHA CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-006-010/917
(Kulathupuzha) 		1613001006NRG24211020231283543 21/10/2023 Vasanthi Kumari 1613001006WL053900 Vasanthi Kumari 00415 SBIN0070731 1998 1998 Rejected 27/11/2023 8021797054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Anchal KL-13-001-006-010/920
(Kulathupuzha) 		1613001006NRG24211020231283544 21/10/2023 mini 1613001006WL053900 mini 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796959 MRS MINI ALIAS BINIJA STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-010/922
(Kulathupuzha) 		1613001006NRG24211020231283545 21/10/2023 Ramani 1613001006WL053900 Ramani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796920 MRS RAMANI STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-010/927
(Kulathupuzha) 		1613001006NRG24211020231283546 21/10/2023 SANTHA 1613001006WL053900 SANTHA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796972 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Anchal KL-13-001-006-010/938
(Kulathupuzha) 		1613001006NRG24211020231283547 21/10/2023 KAVITHA 1613001006WL053900 KAVITHA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796944 KAVITHA V KERALA GRAMIN BANK(607476)
188 Anchal KL-13-001-006-010/959
(Kulathupuzha) 		1613001006NRG24211020231283548 21/10/2023 SALINI 1613001006WL053900 SALINI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796946 MRS SALINI STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-010/975
(Kulathupuzha) 		1613001006NRG24211020231283549 21/10/2023 Kulsam beevi 1613001006WL053900 Kulsam beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796966 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-010/979
(Kulathupuzha) 		1613001006NRG24211020231283550 21/10/2023 BINU 1613001006WL053900 BINU 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796947 MRS BINU STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-011/1047
(Kulathupuzha) 		1613001006NRG24211020231283387 21/10/2023 Laila 1613001006WL053891 Laila 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796907 MRS LAILA STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-011/1085
(Kulathupuzha) 		1613001006NRG24211020231283388 21/10/2023 Vilasini 1613001006WL053891 Vilasini 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796986 MRS VILASINI S STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-011/1087
(Kulathupuzha) 		1613001006NRG24211020231283389 21/10/2023 lissy 1613001006WL053891 lissy 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796992 MRS LISSY JAMES STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-011/1195
(Kulathupuzha) 		1613001006NRG24211020231283509 21/10/2023 VINUTHA 1613001006WL053898 VINUTHA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797011 VINITHA V S KERALA GRAMIN BANK(607476)
195 Anchal KL-13-001-006-011/1221
(Kulathupuzha) 		1613001006NRG24211020231283390 21/10/2023 Sherly babu 1613001006WL053891 Sherly babu 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021797012 MRS SHERLY BABU STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-011/1222
(Kulathupuzha) 		1613001006NRG24211020231283391 21/10/2023 mini kosi 1613001006WL053891 mini kosi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797013 MINI KOSHY FEDERAL BANK(607165)
197 Anchal KL-13-001-006-011/1254
(Kulathupuzha) 		1613001006NRG24211020231283654 21/10/2023 MAJIDABEEVI 1613001006WL053905 MAJIDABEEVI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797047 MRS MAJITHA BEEVI STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-012/1118
(Kulathupuzha) 		1613001006NRG24211020231282903 21/10/2023 omanayamma 1613001006WL053865 omanayamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796904 MRS OMANAAMMA P STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-012/1122
(Kulathupuzha) 		1613001006NRG24211020231282904 21/10/2023 Thankamani Amma 1613001006WL053865 Thankamani Amma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796939 THANKAMANIYAMMA DHANALAXMI BANK(607239)
200 Anchal KL-13-001-006-012/1126
(Kulathupuzha) 		1613001006NRG24211020231282905 21/10/2023 bindulekha 1613001006WL053865 bindulekha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796940 MRS BINDHULEKHA STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-012/1130
(Kulathupuzha) 		1613001006NRG24211020231282906 21/10/2023 sujatha 1613001006WL053865 sujatha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796910 MRS SUJATHA STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-012/1179
(Kulathupuzha) 		1613001006NRG24211020231282907 21/10/2023 Bindu 1613001006WL053865 Bindu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796984 BINDHU S DHANALAXMI BANK(607239)
203 Anchal KL-13-001-006-012/1192
(Kulathupuzha) 		1613001006NRG24211020231282908 21/10/2023 sunitha 1613001006WL053865 sunitha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796983 SUNITHA MURALEEDHARAN KERALA GRAMIN BANK(607476)
204 Anchal KL-13-001-006-012/3105
(Kulathupuzha) 		1613001006NRG24211020231282909 21/10/2023 ushakumari 1613001006WL053865 ushakumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796985 Mrs. USHAKUMARI S CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-006-012/3155
(Kulathupuzha) 		1613001006NRG24211020231282910 21/10/2023 A.Sandhya 1613001006WL053865 A.Sandhya 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797068 SANDHYA A INDIA POST PAYMENTS BANK LIMITED(508528)
206 Anchal KL-13-001-006-012/3169
(Kulathupuzha) 		1613001006NRG24211020231282911 21/10/2023 Vijayakumary 1613001006WL053865 Vijayakumary 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797016 VIJAYAKUMARI P KERALA GRAMIN BANK(607476)
207 Anchal KL-13-001-006-012/3765
(Kulathupuzha) 		1613001006NRG24211020231282912 21/10/2023 Baby bindhu 1613001006WL053865 Baby bindhu 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797024 BABY BINDHU DHANALAXMI BANK(607239)
208 Anchal KL-13-001-006-012/3776
(Kulathupuzha) 		1613001006NRG24211020231282913 21/10/2023 Seetha T Nair 1613001006WL053865 Seetha T Nair 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797030 MRS SEETHAMMA T STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-012/3801
(Kulathupuzha) 		1613001006NRG24211020231282914 21/10/2023 GEETHAMMA 1613001006WL053865 GEETHAMMA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797045 GEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Anchal KL-13-001-006-012/3844
(Kulathupuzha) 		1613001006NRG24211020231282916 21/10/2023 indira 1613001006WL053865 indira 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797070 MRS INDIRA KUMARI STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-012/3856
(Kulathupuzha) 		1613001006NRG24211020231282917 21/10/2023 manju 1613001006WL053865 manju 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797106 MRS MANJU R STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-012/4019
(Kulathupuzha) 		1613001006NRG24211020231282918 21/10/2023 sheelakumari 1613001006WL053865 sheelakumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797074 SHEELA KUMARI S DHANALAXMI BANK(607239)
213 Anchal KL-13-001-006-012/4039
(Kulathupuzha) 		1613001006NRG24211020231283250 21/10/2023 Sunila 1613001006WL053886 Sunila 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797087 MRS SUNILA SUNI MON STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-012/4094
(Kulathupuzha) 		1613001006NRG24211020231282920 21/10/2023 Kamalakshi amma 1613001006WL053865 Kamalakshi amma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797112 MRS KAMALAKSHY AMMA STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-012/4114
(Kulathupuzha) 		1613001006NRG24211020231282922 21/10/2023 SUDHA KUMARY 1613001006WL053865 SUDHA KUMARY 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797071 SUDHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
216 Anchal KL-13-001-006-012/4350
(Kulathupuzha) 		1613001006NRG24211020231283571 21/10/2023 VALSALA B 1613001006WL053903 VALSALA B 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797115 MRS VALSALA B STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-020/1210
(Kulathupuzha) 		1613001006NRG24211020231283572 21/10/2023 ajayankani 1613001006WL053903 ajayankani 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021797040 MR AJAYAN BHARGAVAN STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-020/1905
(Kulathupuzha) 		1613001006NRG24211020231283573 21/10/2023 Ajantha 1613001006WL053903 Ajantha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796952 AJANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Anchal KL-13-001-006-020/1906
(Kulathupuzha) 		1613001006NRG24211020231283574 21/10/2023 Santha 1613001006WL053903 Santha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796935 MRS SANTHA STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-020/1918
(Kulathupuzha) 		1613001006NRG24211020231283319 21/10/2023 Vijaya Kumari 1613001006WL053890 Vijaya Kumari 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796931 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-020/1919
(Kulathupuzha) 		1613001006NRG24211020231283320 21/10/2023 Sadhasivan 1613001006WL053890 Sadhasivan 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796930 MR SADASIVAN STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-020/1921
(Kulathupuzha) 		1613001006NRG24211020231283321 21/10/2023 Sudarshana 1613001006WL053890 Sudarshana 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796926 MRS SUDARSANA STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-020/1922
(Kulathupuzha) 		1613001006NRG24211020231283322 21/10/2023 Velu 1613001006WL053890 Velu 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796924 MR VELU SO KESAVAN STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-020/1931
(Kulathupuzha) 		1613001006NRG24211020231283575 21/10/2023 Deviki 1613001006WL053903 Deviki 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796981 MRS DEVAKI PRABHAKARAN KANI STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-020/1932
(Kulathupuzha) 		1613001006NRG24211020231283251 21/10/2023 sakuntala 1613001006WL053886 sakuntala 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021796925 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Anchal KL-13-001-006-020/1934
(Kulathupuzha) 		1613001006NRG24211020231283576 21/10/2023 JALAJA 1613001006WL053903 JALAJA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796943 MRS JALAJA STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-020/1937
(Kulathupuzha) 		1613001006NRG24211020231283579 21/10/2023 Lali.T 1613001006WL053903 Lali.T 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796964 MRS LALYT STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-020/1937
(Kulathupuzha) 		1613001006NRG24211020231283580 21/10/2023 Pradeep 1613001006WL053903 Pradeep 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021797088 MR PRADEEP D STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-020/1944
(Kulathupuzha) 		1613001006NRG24211020231283581 21/10/2023 madhu 1613001006WL053903 madhu 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796937 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Anchal KL-13-001-006-020/1947
(Kulathupuzha) 		1613001006NRG24211020231283256 21/10/2023 MohananKani 1613001006WL053886 MohananKani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797005 K MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 Anchal KL-13-001-006-020/1950
(Kulathupuzha) 		1613001006NRG24211020231283584 21/10/2023 Usha.K 1613001006WL053903 Usha.K 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796963 MRS USHA K STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-020/1959
(Kulathupuzha) 		1613001006NRG24211020231283259 21/10/2023 Sumangala 1613001006WL053886 Sumangala 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796951 MRS SUMANGALA STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-020/1967
(Kulathupuzha) 		1613001006NRG24211020231283326 21/10/2023 Nalini.B 1613001006WL053890 Nalini.B 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796974 MRS NALINI B STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-020/1973
(Kulathupuzha) 		1613001006NRG24211020231283327 21/10/2023 Sumangala 1613001006WL053890 Sumangala 00415 SBIN0070731 999 999 Processed 27/11/2023 8021796957 MRS SUMANGALA STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-020/3903
(Kulathupuzha) 		1613001006NRG24211020231283585 21/10/2023 Chandramathi 1613001006WL053903 Chandramathi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021796973 MRS CHANDRA MATHY STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-020/3938
(Kulathupuzha) 		1613001006NRG24211020231283328 21/10/2023 valsala 1613001006WL053890 valsala 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796996 MRS VALSALA SURENDRAN STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-020/3939
(Kulathupuzha) 		1613001006NRG24211020231283329 21/10/2023 devaki 1613001006WL053890 devaki 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021797002 MRS DEVAKI VISWANATHAN STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-020/3944
(Kulathupuzha) 		1613001006NRG24211020231283333 21/10/2023 vasantha 1613001006WL053890 vasantha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797001 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Anchal KL-13-001-006-020/3946
(Kulathupuzha) 		1613001006NRG24211020231283334 21/10/2023 SAIRANDRI 1613001006WL053890 SAIRANDRI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797004 MRS SAIRANDHRI S STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-020/3950
(Kulathupuzha) 		1613001006NRG24211020231283336 21/10/2023 Mohanankani 1613001006WL053890 Mohanankani 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021797103 MR MOHANAN M STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-020/3952
(Kulathupuzha) 		1613001006NRG24211020231283586 21/10/2023 SUKUMARI 1613001006WL053903 SUKUMARI 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021797009 MRS SUKUMARY SPOUSE OF YESODHARAN STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-020/3964
(Kulathupuzha) 		1613001006NRG24211020231283264 21/10/2023 RAJANI.R 1613001006WL053886 RAJANI.R 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797035 MRS RAJANI R STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-020/3983
(Kulathupuzha) 		1613001006NRG24211020231283340 21/10/2023 krishnamma 1613001006WL053890 krishnamma 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021797034 MRS KRISHNAMMA SHAJI STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-020/3995
(Kulathupuzha) 		1613001006NRG24211020231283587 21/10/2023 Remya 1613001006WL053903 Remya 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021797063 MRS REMYA R TIJI MON STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-020/3996
(Kulathupuzha) 		1613001006NRG24211020231283341 21/10/2023 lekha 1613001006WL053890 lekha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797062 MRS LEKHA J ANIL STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-020/3997
(Kulathupuzha) 		1613001006NRG24211020231283342 21/10/2023 sambasivan 1613001006WL053890 sambasivan 00415 SBIN0070731 1998 1998 Processed 28/11/2023 8021797057 sambasivan KERALA STATE CO-OPERATIVE BANK LTD(608165)
247 Anchal KL-13-001-006-020/3997
(Kulathupuzha) 		1613001006NRG24211020231283343 21/10/2023 SINDHU 1613001006WL053890 SINDHU 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797058 MRS SINDHU SOMAN STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-020/4005
(Kulathupuzha) 		1613001006NRG24211020231283348 21/10/2023 SINDHU.S 1613001006WL053890 SINDHU.S 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021797061 MRS SINDHU S THULASEEDHARAN STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-020/4005
(Kulathupuzha) 		1613001006NRG24211020231283349 21/10/2023 Thulaseedharan 1613001006WL053890 Thulaseedharan 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021797086 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 Anchal KL-13-001-006-020/4007
(Kulathupuzha) 		1613001006NRG24211020231283350 21/10/2023 sumandini 1613001006WL053890 sumandini 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021797059 MS SUMANTHINI S STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-020/4011
(Kulathupuzha) 		1613001006NRG24211020231283588 21/10/2023 sudhakumari 1613001006WL053903 sudhakumari 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021797072 SUDHAKUMARI KERALA GRAMIN BANK(607476)
252 Anchal KL-13-001-006-020/4012
(Kulathupuzha) 		1613001006NRG24211020231283589 21/10/2023 pushpajashi 1613001006WL053903 pushpajashi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021797069 PUSHPAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Anchal KL-13-001-006-020/4013
(Kulathupuzha) 		1613001006NRG24211020231283266 21/10/2023 sulapha 1613001006WL053886 sulapha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797097 MRS SULABHA S STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-020/4039
(Kulathupuzha) 		1613001006NRG24211020231283590 21/10/2023 suseela 1613001006WL053903 suseela 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021797085 MRS SUSEELA SANKU STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-020/4196
(Kulathupuzha) 		1613001006NRG24211020231283352 21/10/2023 Ajithakumary 1613001006WL053890 Ajithakumary 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797095 AJITHAKUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
256 Anchal KL-13-001-006-020/4201
(Kulathupuzha) 		1613001006NRG24211020231283354 21/10/2023 saji 1613001006WL053890 saji 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021797098 SAJI P INDIA POST PAYMENTS BANK LIMITED(508528)
257 Anchal KL-13-001-006-020/4201
(Kulathupuzha) 		1613001006NRG24211020231283353 21/10/2023 Santhi Vijayan 1613001006WL053890 Santhi Vijayan 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797092 MRS SANTHI VIJAYAN STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-020/4203
(Kulathupuzha) 		1613001006NRG24211020231283356 21/10/2023 rishikesh 1613001006WL053890 rishikesh 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021796896 MR ERISHIKESH P STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-020/4210
(Kulathupuzha) 		1613001006NRG24211020231283267 21/10/2023 sujithamol 1613001006WL053886 sujithamol 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797117 MRS SUJITHAMOL S L STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-020/4228
(Kulathupuzha) 		1613001006NRG24211020231283593 21/10/2023 shamna s 1613001006WL053903 shamna s 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021797079 MRS SHAMNA S STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-020/4312
(Kulathupuzha) 		1613001006NRG24211020231283273 21/10/2023 Vijimol 1613001006WL053886 Vijimol 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021797067 MISS VIJIMOL R STATE BANK OF INDIA(508548)
SubTotal 395604 395604
262 Anchal KL-13-001-006-001/304
(Kulathupuzha) 		1613001006NRG24211020231283937 21/10/2023 sivandi 1613001006WL053913 sivandi 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021796859 SIVANANDI M KERALA GRAMIN BANK(607476)
263 Anchal KL-13-001-006-001/4202
(Kulathupuzha) 		1613001006NRG24211020231283943 21/10/2023 jnana kumari 1613001006WL053913 jnana kumari 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021796867 NJANAKUMARI KERALA GRAMIN BANK(607476)
264 Anchal KL-13-001-006-004/605
(Kulathupuzha) 		1613001006NRG24211020231283512 21/10/2023 BABY 1613001006WL053900 BABY 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021796854 Mrs. S SUNITHA CENTRAL BANK OF INDIA(607115)
265 Anchal KL-13-001-006-006/2667
(Kulathupuzha) 		1613001006NRG24211020231283959 21/10/2023 Maniyankani 1613001006WL053914 Maniyankani 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021796872 C MANIYAN KANI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Anchal KL-13-001-006-006/2697
(Kulathupuzha) 		1613001006NRG24211020231283966 21/10/2023 Sujatha 1613001006WL053914 Sujatha 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021796886 MRS SUJATHA C STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-006/2948
(Kulathupuzha) 		1613001006NRG24211020231283977 21/10/2023 gopika 1613001006WL053914 gopika 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021796873 GOPIKA G KERALA GRAMIN BANK(607476)
268 Anchal KL-13-001-006-006/5067
(Kulathupuzha) 		1613001006NRG24211020231283275 21/10/2023 bhaskaran 1613001006WL053888 bhaskaran 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021796884 BHASKARAN KERALA GRAMIN BANK(607476)
269 Anchal KL-13-001-006-006/5070
(Kulathupuzha) 		1613001006NRG24211020231283978 21/10/2023 VISHALAKSHI 1613001006WL053914 VISHALAKSHI 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021796875 MRS VISALAKSHY KAMALASANAN KANI STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-006/5101
(Kulathupuzha) 		1613001006NRG24211020231283980 21/10/2023 suvarna 1613001006WL053914 suvarna 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021796882 SUVARNA S KERALA GRAMIN BANK(607476)
271 Anchal KL-13-001-006-006/5106
(Kulathupuzha) 		1613001006NRG24211020231283981 21/10/2023 CHANDRASEKARAN KANI 1613001006WL053914 CHANDRASEKARAN KANI 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021796881 CHANDRASEKHARAN KANI KERALA GRAMIN BANK(607476)
272 Anchal KL-13-001-006-007/3843
(Kulathupuzha) 		1613001006NRG24211020231283560 21/10/2023 Geethakumari p 1613001006WL053902 Geethakumari p 00657 KLGB0040598 999 999 Processed 27/11/2023 8021796874 GEETHAKUMARI P KERALA GRAMIN BANK(607476)
273 Anchal KL-13-001-006-008/2710
(Kulathupuzha) 		1613001006NRG24211020231283491 21/10/2023 SARANYA 1613001006WL053898 SARANYA 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021796848 SARANYA S KERALA GRAMIN BANK(607476)
274 Anchal KL-13-001-006-008/2747
(Kulathupuzha) 		1613001006NRG24211020231283493 21/10/2023 saritha 1613001006WL053898 saritha 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021796871 SARITHA S KERALA GRAMIN BANK(607476)
275 Anchal KL-13-001-006-008/2786
(Kulathupuzha) 		1613001006NRG24211020231283495 21/10/2023 Nisha 1613001006WL053898 Nisha 00657 KLGB0040598 1665 1665 Processed 28/11/2023 8021796880 Nisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
276 Anchal KL-13-001-006-008/4088
(Kulathupuzha) 		1613001006NRG24211020231283282 21/10/2023 suja 1613001006WL053888 suja 00657 KLGB0040598 999 999 Processed 27/11/2023 8021796853 SUJA R KERALA GRAMIN BANK(607476)
277 Anchal KL-13-001-006-008/4142
(Kulathupuzha) 		1613001006NRG24211020231283649 21/10/2023 anumol 1613001006WL053905 anumol 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021796883 ANUMOL L KERALA GRAMIN BANK(607476)
278 Anchal KL-13-001-006-008/4150
(Kulathupuzha) 		1613001006NRG24211020231283285 21/10/2023 anitha 1613001006WL053888 anitha 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021796869 ANITHA P KERALA GRAMIN BANK(607476)
279 Anchal KL-13-001-006-008/4317
(Kulathupuzha) 		1613001006NRG24211020231283506 21/10/2023 shamna 1613001006WL053898 shamna 00657 KLGB0040598 999 999 Processed 27/11/2023 8021796892 MRS SHAMNA K STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-008/4322
(Kulathupuzha) 		1613001006NRG24211020231283377 21/10/2023 anjuraj 1613001006WL053891 anjuraj 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021796857 ANJU RAJ R KERALA GRAMIN BANK(607476)
281 Anchal KL-13-001-006-008/4353
(Kulathupuzha) 		1613001006NRG24211020231283378 21/10/2023 Daini 1613001006WL053891 Daini 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021796890 MISS DAINI DANIEL STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-008/753
(Kulathupuzha) 		1613001006NRG24211020231283652 21/10/2023 VIJAYAMMA 1613001006WL053905 VIJAYAMMA 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021796858 MRS VIJAYAMMA SAMUVEL STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-008/789
(Kulathupuzha) 		1613001006NRG24211020231283653 21/10/2023 k y rajan 1613001006WL053905 k y rajan 00657 KLGB0040598 999 999 Processed 27/11/2023 8021796860 RAJAN K Y KERALA GRAMIN BANK(607476)
284 Anchal KL-13-001-006-008/810
(Kulathupuzha) 		1613001006NRG24211020231283508 21/10/2023 aneesa 1613001006WL053898 aneesa 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021796879 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-009/3072
(Kulathupuzha) 		1613001006NRG24211020231283298 21/10/2023 radha 1613001006WL053889 radha 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021796855 MR RADHA G STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-009/3074
(Kulathupuzha) 		1613001006NRG24211020231283299 21/10/2023 Mini C 1613001006WL053889 Mini C 00657 KLGB0040598 666 666 Processed 27/11/2023 8021796888 C MINI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Anchal KL-13-001-006-009/4308
(Kulathupuzha) 		1613001006NRG24211020231283301 21/10/2023 Usha 1613001006WL053889 Usha 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021796891 USHA KARUPPIAH KERALA GRAMIN BANK(607476)
288 Anchal KL-13-001-006-009/852
(Kulathupuzha) 		1613001006NRG24211020231283528 21/10/2023 Laila 1613001006WL053900 Laila 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021796851 MRS LAILA STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-009/972
(Kulathupuzha) 		1613001006NRG24211020231283530 21/10/2023 Pushpa k 1613001006WL053900 Pushpa k 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021796876 Mrs. PUSHPA ANILKUMAR CENTRAL BANK OF INDIA(607115)
290 Anchal KL-13-001-006-009/983
(Kulathupuzha) 		1613001006NRG24211020231283316 21/10/2023 sajitha 1613001006WL053889 sajitha 00657 KLGB0040598 999 999 Processed 27/11/2023 8021796877 SAJITHA N KERALA GRAMIN BANK(607476)
291 Anchal KL-13-001-006-010/101
(Kulathupuzha) 		1613001006NRG24211020231283533 21/10/2023 Aseena 1613001006WL053900 Aseena 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021796865 ASEENA S KERALA GRAMIN BANK(607476)
292 Anchal KL-13-001-006-011/1348
(Kulathupuzha) 		1613001006NRG24211020231283393 21/10/2023 shibu mathew 1613001006WL053891 shibu mathew 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021796868 SHIBU MATHEW KERALA GRAMIN BANK(607476)
293 Anchal KL-13-001-006-011/4412
(Kulathupuzha) 		1613001006NRG24211020231283655 21/10/2023 Sathi 1613001006WL053905 Sathi 00657 KLGB0040598 333 333 Processed 27/11/2023 8021796887 SATHI SOUTH INDIAN BANK(607167)
294 Anchal KL-13-001-006-012/4074
(Kulathupuzha) 		1613001006NRG24211020231282919 21/10/2023 AMMINI 1613001006WL053865 AMMINI 00657 KLGB0040598 999 999 Processed 27/11/2023 8021796849 MRS AMMINI SURENDRAN STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-012/4105
(Kulathupuzha) 		1613001006NRG24211020231282921 21/10/2023 ajitha s s 1613001006WL053865 ajitha s s 00657 KLGB0040598 666 666 Processed 27/11/2023 8021796878 AJITHA S S KERALA GRAMIN BANK(607476)
296 Anchal KL-13-001-006-012/4307
(Kulathupuzha) 		1613001006NRG24211020231282923 21/10/2023 Ramya 1613001006WL053865 Ramya 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021796885 REMYA S KERALA GRAMIN BANK(607476)
297 Anchal KL-13-001-006-012/4380
(Kulathupuzha) 		1613001006NRG24211020231282925 21/10/2023 PRIYA 1613001006WL053865 PRIYA 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021796852 PRIYA G DHANALAXMI BANK(607239)
298 Anchal KL-13-001-006-020/1924
(Kulathupuzha) 		1613001006NRG24211020231283325 21/10/2023 sunil 1613001006WL053890 sunil 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021796864 MASTER SUNIL S STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-020/3972
(Kulathupuzha) 		1613001006NRG24211020231283265 21/10/2023 Sasikumari 1613001006WL053886 Sasikumari 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021796861 SASIKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
300 Anchal KL-13-001-006-020/4203
(Kulathupuzha) 		1613001006NRG24211020231283355 21/10/2023 Beena kumari 1613001006WL053890 Beena kumari 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021796866 BEENAKUMARI KERALA GRAMIN BANK(607476)
301 Anchal KL-13-001-006-020/4257
(Kulathupuzha) 		1613001006NRG24211020231283594 21/10/2023 sandhya R 1613001006WL053903 sandhya R 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021796850 Mrs. SANDHYA M R CENTRAL BANK OF INDIA(607115)
302 Anchal KL-13-001-006-020/4258
(Kulathupuzha) 		1613001006NRG24211020231283359 21/10/2023 shibulal 1613001006WL053890 shibulal 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021796863 SHIBULAL B KERALA GRAMIN BANK(607476)
303 Anchal KL-13-001-006-020/4259
(Kulathupuzha) 		1613001006NRG24211020231283360 21/10/2023 sobhana 1613001006WL053890 sobhana 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021796856 SOBHANA S FEDERAL BANK(607165)
304 Anchal KL-13-001-006-020/4261
(Kulathupuzha) 		1613001006NRG24211020231283361 21/10/2023 viswaveni 1613001006WL053890 viswaveni 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021796862 VISWAVENI D KERALA GRAMIN BANK(607476)
305 Anchal KL-13-001-006-020/4273
(Kulathupuzha) 		1613001006NRG24211020231283362 21/10/2023 BINDHU 1613001006WL053890 BINDHU 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021796870 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 Anchal KL-13-001-006-020/4321
(Kulathupuzha) 		1613001006NRG24211020231283369 21/10/2023 OMANA 1613001006WL053890 OMANA 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021796889 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74592 74592
Total 531801 531801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_211023APB_FTO_620241 Central Bank of India CBIN0280992 KULATHUPUZHA 50616
2 Anchal KL1613001006_211023APB_FTO_620241 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330
3 Anchal KL1613001006_211023APB_FTO_620241 Federal Bank FDRL0002017 KULATHUPUZHA 5994
4 Anchal KL1613001006_211023APB_FTO_620241 State Bank Of India SBIN0070323 THENMALA 1665
5 Anchal KL1613001006_211023APB_FTO_620241 State Bank Of India SBIN0070731 KULATHUPUZHA 395604
6 Anchal KL1613001006_211023APB_FTO_620241 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 74592

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