Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_210123APB_FTO_974656
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) 		1613001006NRG23210120231655646 21/01/2023 SHEELA KUMARY 1613001006WL070836 SHEELA KUMARY 00078 CNRB0002856 1866 1866 Processed 04/02/2023 8464857871 MRS SASIDHARAN PILLAIG STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Anchal KL-13-001-006-001/1000
(Kulathupuzha) 		1613001006NRG23210120231652875 21/01/2023 AMUTHA 1613001006WL070752 AMUTHA 00089 CBIN0280992 933 933 Processed 04/02/2023 8464857766 MRS AMRUTHASREE K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-001/107
(Kulathupuzha) 		1613001006NRG23210120231652876 21/01/2023 NAGESWARI 1613001006WL070752 NAGESWARI 00089 CBIN0280992 622 622 Processed 04/02/2023 8464857867 Mrs. NAGESWARY SIVAKUMAR CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-001/200
(Kulathupuzha) 		1613001006NRG23210120231653269 21/01/2023 angayaarthilakam 1613001006WL070767 angayaarthilakam 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464857773 ANKER THILAKAM CANARA BANK(508532)
5 Anchal KL-13-001-006-001/2041
(Kulathupuzha) 		1613001006NRG23210120231653001 21/01/2023 PRASHANTHI 1613001006WL070756 PRASHANTHI 00089 CBIN0280992 1244 1244 Processed 04/02/2023 8464857732 PRASANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-006-001/34
(Kulathupuzha) 		1613001006NRG23210120231653007 21/01/2023 Syamala 1613001006WL070756 Syamala 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464857868 MRS SYAMALA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-001/4003
(Kulathupuzha) 		1613001006NRG23210120231653010 21/01/2023 saraswathy 1613001006WL070756 saraswathy 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464857765 SARASWATHI KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-006-001/4216
(Kulathupuzha) 		1613001006NRG23210120231653295 21/01/2023 ramalingam 1613001006WL070767 ramalingam 00089 CBIN0280992 622 622 Processed 04/02/2023 8464857723 Mr. RAMALINGAM R CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-001/6081
(Kulathupuzha) 		1613001006NRG23210120231653015 21/01/2023 YOGARANI 1613001006WL070756 YOGARANI 00089 CBIN0280992 622 622 Processed 04/02/2023 8464857731 Mrs. YOGARANI G CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-002/2113
(Kulathupuzha) 		1613001006NRG23210120231655604 21/01/2023 kanthi 1613001006WL070836 kanthi 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464857863 Mrs. KANTHI . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-002/2244
(Kulathupuzha) 		1613001006NRG23210120231655612 21/01/2023 vijayamma 1613001006WL070836 vijayamma 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464857713 MRS VIJAYAMMA PODIYAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-002/4045
(Kulathupuzha) 		1613001006NRG23210120231655618 21/01/2023 Rasheeda Beevi 1613001006WL070836 Rasheeda Beevi 00089 CBIN0280992 1555 1555 Processed 04/02/2023 8464857769 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-006-002/4282
(Kulathupuzha) 		1613001006NRG23210120231655625 21/01/2023 kunjumol stephen 1613001006WL070836 kunjumol stephen 00089 CBIN0280992 1555 1555 Processed 04/02/2023 8464857711 Mrs. KUNJUMOL STEPHEN CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-002/5540
(Kulathupuzha) 		1613001006NRG23210120231655627 21/01/2023 SHEEJA 1613001006WL070836 SHEEJA 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464857843 MRS SHEEJA SALEEM STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-002/5563
(Kulathupuzha) 		1613001006NRG23210120231655629 21/01/2023 MARUTHAI 1613001006WL070836 MARUTHAI 00089 CBIN0280992 933 933 Processed 04/02/2023 8464857681 MRS MARUDAIE NADARAJ STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-002/971
(Kulathupuzha) 		1613001006NRG23210120231655638 21/01/2023 Gouri 1613001006WL070836 Gouri 00089 CBIN0280992 1555 1555 Processed 04/02/2023 8464857717 Mrs. GOWRI PARAMSIVAM CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-004/553
(Kulathupuzha) 		1613001006NRG23210120231655639 21/01/2023 AJITHAKUMARY 1613001006WL070836 AJITHAKUMARY 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464857864 Mrs. AJITHAKUMARY . . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-007/1
(Kulathupuzha) 		1613001006NRG23210120231655033 21/01/2023 USHAKUMARI 1613001006WL070821 USHAKUMARI 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464857869 MRS USHAKUMARI HARIHARAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-007/3982
(Kulathupuzha) 		1613001006NRG23210120231655046 21/01/2023 Papathy 1613001006WL070821 Papathy 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464857727 Mr. PAPPATHI . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-007/641
(Kulathupuzha) 		1613001006NRG23210120231653095 21/01/2023 SHEEJA KUMARY 1613001006WL070759 SHEEJA KUMARY 00089 CBIN0280992 1555 1555 Processed 04/02/2023 8464857722 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-008/4145
(Kulathupuzha) 		1613001006NRG23210120231653324 21/01/2023 sumathi 1613001006WL070768 sumathi 00089 CBIN0280992 1555 1555 Processed 04/02/2023 8464857772 Mrs. SUMATHI C CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-009/3090
(Kulathupuzha) 		1613001006NRG23210120231655068 21/01/2023 Omana 1613001006WL070822 Omana 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464857719 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-009/3095
(Kulathupuzha) 		1613001006NRG23210120231655069 21/01/2023 abdul rasheed 1613001006WL070822 abdul rasheed 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464857682 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-009/959
(Kulathupuzha) 		1613001006NRG23210120231655088 21/01/2023 santhamma 1613001006WL070822 santhamma 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464857680 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-009/962
(Kulathupuzha) 		1613001006NRG23210120231655089 21/01/2023 sajeena beevi 1613001006WL070822 sajeena beevi 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464857715 Mrs. SAJEENA BEEVI CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-009/966
(Kulathupuzha) 		1613001006NRG23210120231655091 21/01/2023 nabeena 1613001006WL070822 nabeena 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464857710 Mrs. NABEENA SULFIKAR CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-010/4098
(Kulathupuzha) 		1613001006NRG23210120231653337 21/01/2023 prabha 1613001006WL070768 prabha 00089 CBIN0280992 933 933 Processed 04/02/2023 8464857771 Mrs. PRABHA SUKUMARAN CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-010/4562
(Kulathupuzha) 		1613001006NRG23210120231652953 21/01/2023 Latheefa Beevi 1613001006WL070754 Latheefa Beevi 00089 CBIN0280992 2177 2177 Processed 04/02/2023 8464857735 Mrs. LATHEEFA BEEVI CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-010/5567
(Kulathupuzha) 		1613001006NRG23210120231652957 21/01/2023 RAMYA KRISHNA 1613001006WL070754 RAMYA KRISHNA 00089 CBIN0280992 1555 1555 Processed 04/02/2023 8464857770 MRS REMYA KRISHNA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-011/1342
(Kulathupuzha) 		1613001006NRG23210120231655703 21/01/2023 leeja.b 1613001006WL070838 leeja.b 00089 CBIN0280992 1555 1555 Processed 04/02/2023 8464857728 Mrs. LEEJA B CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-013/4150
(Kulathupuzha) 		1613001006NRG23210120231653155 21/01/2023 rama 1613001006WL070762 rama 00089 CBIN0280992 1555 1555 Processed 04/02/2023 8464857716 Mrs. REMA P CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-013/4300
(Kulathupuzha) 		1613001006NRG23210120231653161 21/01/2023 RUMEESABEEVI 1613001006WL070762 RUMEESABEEVI 00089 CBIN0280992 1555 1555 Processed 04/02/2023 8464857721 RUMEESA BEEVI KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-006-013/514
(Kulathupuzha) 		1613001006NRG23210120231652999 21/01/2023 ajithakumari 1613001006WL070755 ajithakumari 00089 CBIN0280992 1555 1555 Processed 04/02/2023 8464857720 Mrs. AJITHA KUMARI CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-016/4206
(Kulathupuzha) 		1613001006NRG23210120231655213 21/01/2023 Rajasree 1613001006WL070826 Rajasree 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464857736 Mrs. RAJASREE . CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-016/4289
(Kulathupuzha) 		1613001006NRG23210120231655214 21/01/2023 radhashaji 1613001006WL070826 radhashaji 00089 CBIN0280992 1555 1555 Processed 04/02/2023 8464857724 RADHA I B KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-006-017/1658
(Kulathupuzha) 		1613001006NRG23210120231655232 21/01/2023 Latha Krishnan 1613001006WL070826 Latha Krishnan 00089 CBIN0280992 1555 1555 Processed 04/02/2023 8464857718 Mrs. LATHA KRISHNAN CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-006-017/1673
(Kulathupuzha) 		1613001006NRG23210120231655242 21/01/2023 achankunju 1613001006WL070826 achankunju 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464857866 Mr. ACHANKUNJU . CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-017/2006
(Kulathupuzha) 		1613001006NRG23210120231655253 21/01/2023 Kunjumol 1613001006WL070826 Kunjumol 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464857870 MRS KUNJUMOL SHAJI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-017/4048
(Kulathupuzha) 		1613001006NRG23210120231655270 21/01/2023 SREEJA 1613001006WL070826 SREEJA 00089 CBIN0280992 1244 1244 Processed 04/02/2023 8464857726 Mrs. SREEJA S CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-017/4180
(Kulathupuzha) 		1613001006NRG23210120231655273 21/01/2023 Rathi 1613001006WL070826 Rathi 00089 CBIN0280992 1555 1555 Processed 04/02/2023 8464857714 RATHI V KERALA GRAMIN BANK(607476)
41 Anchal KL-13-001-006-017/4186
(Kulathupuzha) 		1613001006NRG23210120231655275 21/01/2023 maryamma 1613001006WL070826 maryamma 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8464857764 MR MARIYAMMA A STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-017/4226
(Kulathupuzha) 		1613001006NRG23210120231655284 21/01/2023 lini 1613001006WL070826 lini 00089 CBIN0280992 1555 1555 Processed 04/02/2023 8464857873 Mrs. LINI B CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-006-017/4231
(Kulathupuzha) 		1613001006NRG23210120231655288 21/01/2023 SUNITHA 1613001006WL070826 SUNITHA 00089 CBIN0280992 1555 1555 Processed 04/02/2023 8464857874 Mrs. SUNITHA . . CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-006-017/4234
(Kulathupuzha) 		1613001006NRG23210120231655294 21/01/2023 sheeba jhon 1613001006WL070826 sheeba jhon 00089 CBIN0280992 1244 1244 Processed 04/02/2023 8464857725 Mrs. SHEEBA JOHN CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-006-020/4020
(Kulathupuzha) 		1613001006NRG23210120231653427 21/01/2023 SUJATHA 1613001006WL070770 SUJATHA 00089 CBIN0280992 1244 1244 Processed 04/02/2023 8464857729 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-006-020/4020
(Kulathupuzha) 		1613001006NRG23210120231653428 21/01/2023 SUJATHA 1613001006WL070770 SUJATHA 00089 CBIN0280992 1244 1244 Processed 04/02/2023 8464857730 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-006-020/4060
(Kulathupuzha) 		1613001006NRG23210120231653430 21/01/2023 sanjamol 1613001006WL070770 sanjamol 00089 CBIN0280992 1244 1244 Processed 04/02/2023 8464857733 SANJAMOL S ICICI BANK LTD(508534)
48 Anchal KL-13-001-006-020/4060
(Kulathupuzha) 		1613001006NRG23210120231653432 21/01/2023 sanjamol 1613001006WL070770 sanjamol 00089 CBIN0280992 1244 1244 Processed 04/02/2023 8464857734 SANJAMOL S ICICI BANK LTD(508534)
SubTotal 72463 72463
49 Anchal KL-13-001-006-017/4233
(Kulathupuzha) 		1613001006NRG23210120231655290 21/01/2023 Biji 1613001006WL070826 Biji 00127 FDRL0002017 1866 1866 Processed 04/02/2023 8464857872 Mrs. BIJI MANIRAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
50 Anchal KL-13-001-006-020/4223
(Kulathupuzha) 		1613001006NRG23210120231653219 21/01/2023 CH CHANDRASEKHARAN KANI 1613001006WL070764 CH CHANDRASEKHARAN KANI 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8464857712 MR CHANDRASEKHARAN V STATE BANK OF INDIA(508548)
SubTotal 1555 1555
51 Anchal KL-13-001-004-018/376
(Kulathupuzha) 		1613001006NRG23210120231653077 21/01/2023 Shylajakumari 1613001006WL070759 Shylajakumari 00415 SBIN0012880 1866 1866 Processed 04/02/2023 8464857862 SAILAJAKUMARY FEDERAL BANK(607165)
SubTotal 1866 1866
52 Anchal KL-13-001-006-001/6068
(Kulathupuzha) 		1613001006NRG23210120231652893 21/01/2023 SANITHA 1613001006WL070752 SANITHA 00415 SBIN0070323 1866 1866 Processed 04/02/2023 8464857767 MRS SANITHA S STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-001/6072
(Kulathupuzha) 		1613001006NRG23210120231652894 21/01/2023 parameswari 1613001006WL070752 parameswari 00415 SBIN0070323 1555 1555 Processed 04/02/2023 8464857804 MRS PARAMESWARI M STATE BANK OF INDIA(508548)
SubTotal 3421 3421
54 Anchal KL-13-001-006-001/1003
(Kulathupuzha) 		1613001006NRG23210120231653267 21/01/2023 alamelu 1613001006WL070767 alamelu 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857751 MRS ALAMELU ALAMELU STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-001/1003
(Kulathupuzha) 		1613001006NRG23210120231653268 21/01/2023 Thankaraj 1613001006WL070767 Thankaraj 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857760 MR THANKARAJ PERIYASWAMI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-001/16
(Kulathupuzha) 		1613001006NRG23210120231652877 21/01/2023 SHOBI 1613001006WL070752 SHOBI 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857888 MRS SHOBHI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-001/2001
(Kulathupuzha) 		1613001006NRG23210120231653270 21/01/2023 ushakumari 1613001006WL070767 ushakumari 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857973 USHAKUMARI KERALA GRAMIN BANK(607476)
58 Anchal KL-13-001-006-001/2003
(Kulathupuzha) 		1613001006NRG23210120231653271 21/01/2023 selvamani 1613001006WL070767 selvamani 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857964 MRS SELVA MANI STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-001/2005
(Kulathupuzha) 		1613001006NRG23210120231653272 21/01/2023 SHIJI 1613001006WL070767 SHIJI 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857496 SHIJI T KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-006-001/2008
(Kulathupuzha) 		1613001006NRG23210120231653273 21/01/2023 Jayathamalar 1613001006WL070767 Jayathamalar 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857585 MRS JAYANTHA MALAR STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-001/2009
(Kulathupuzha) 		1613001006NRG23210120231653274 21/01/2023 Santhamalar 1613001006WL070767 Santhamalar 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857494 MRS SANTHA MALAR STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-001/2010
(Kulathupuzha) 		1613001006NRG23210120231653275 21/01/2023 nirmaladevi 1613001006WL070767 nirmaladevi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857501 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-001/2012
(Kulathupuzha) 		1613001006NRG23210120231653276 21/01/2023 NALLAMMA 1613001006WL070767 NALLAMMA 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857497 NALLAMMA KERALA GRAMIN BANK(607476)
64 Anchal KL-13-001-006-001/2015
(Kulathupuzha) 		1613001006NRG23210120231653278 21/01/2023 BHUVANESWARI 1613001006WL070767 BHUVANESWARI 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857493 MRS BHUVANESWARI A STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-001/2020
(Kulathupuzha) 		1613001006NRG23210120231652878 21/01/2023 omana 1613001006WL070752 omana 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857938 MRS OMANA STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-001/2049
(Kulathupuzha) 		1613001006NRG23210120231653279 21/01/2023 palaniyamma 1613001006WL070767 palaniyamma 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857589 MRS PALANIAMMA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-001/2061
(Kulathupuzha) 		1613001006NRG23210120231653280 21/01/2023 VIJAYALEKSHMI 1613001006WL070767 VIJAYALEKSHMI 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857913 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-001/2066
(Kulathupuzha) 		1613001006NRG23210120231653002 21/01/2023 Kunju mole 1613001006WL070756 Kunju mole 00415 SBIN0070731 311 311 Processed 04/02/2023 8464857935 MRS KUNJUMOL WO CHANDRAN STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-001/2069
(Kulathupuzha) 		1613001006NRG23210120231653003 21/01/2023 SALINI 1613001006WL070756 SALINI 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857940 MRS SHALINI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-001/2076
(Kulathupuzha) 		1613001006NRG23210120231653004 21/01/2023 SAROJINI 1613001006WL070756 SAROJINI 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857953 MRS SAROJINI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-001/2084
(Kulathupuzha) 		1613001006NRG23210120231653281 21/01/2023 Panjavarnam 1613001006WL070767 Panjavarnam 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857959 MRS PANCHAVARNAM WO RAMAR STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-001/2169
(Kulathupuzha) 		1613001006NRG23210120231653282 21/01/2023 Janapathi 1613001006WL070767 Janapathi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857691 MRS JANAWATHY STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-001/2170
(Kulathupuzha) 		1613001006NRG23210120231653283 21/01/2023 Thaivanam 1613001006WL070767 Thaivanam 00415 SBIN0070731 1866 1866 Rejected 04/02/2023 8464857500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Anchal KL-13-001-006-001/2172
(Kulathupuzha) 		1613001006NRG23210120231653284 21/01/2023 Yoga lekshmi 1613001006WL070767 Yoga lekshmi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857601 MRS YOGALAKSHMI NAGAMALAI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-001/2183
(Kulathupuzha) 		1613001006NRG23210120231653286 21/01/2023 Muthayya 1613001006WL070767 Muthayya 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857602 MR MUTHAYYA A STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-001/2185
(Kulathupuzha) 		1613001006NRG23210120231653005 21/01/2023 Vijaya 1613001006WL070756 Vijaya 00415 SBIN0070731 311 311 Processed 04/02/2023 8464857920 MRS VIJAYAS STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-001/2208
(Kulathupuzha) 		1613001006NRG23210120231653288 21/01/2023 NAGARANI 1613001006WL070767 NAGARANI 00415 SBIN0070731 1866 1866 Rejected 04/02/2023 8464857603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Anchal KL-13-001-006-001/2214
(Kulathupuzha) 		1613001006NRG23210120231653006 21/01/2023 jayarani 1613001006WL070756 jayarani 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857604 Mrs. JAYARANI . CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-006-001/2219
(Kulathupuzha) 		1613001006NRG23210120231652880 21/01/2023 Siva perumal 1613001006WL070752 Siva perumal 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857605 MR SIVAPERUMAL R STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-001/2276
(Kulathupuzha) 		1613001006NRG23210120231652881 21/01/2023 Lekshmi 1613001006WL070752 Lekshmi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857847 LEKSHMI KERALA GRAMIN BANK(607476)
81 Anchal KL-13-001-006-001/35
(Kulathupuzha) 		1613001006NRG23210120231652882 21/01/2023 Ambika 1613001006WL070752 Ambika 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857949 MRS AMBIKA WO SIVARAJAN STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-001/3990
(Kulathupuzha) 		1613001006NRG23210120231653008 21/01/2023 Padmakshi 1613001006WL070756 Padmakshi 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857934 MRS PADMAKSHI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-001/3994
(Kulathupuzha) 		1613001006NRG23210120231653009 21/01/2023 Omana 1613001006WL070756 Omana 00415 SBIN0070731 311 311 Processed 04/02/2023 8464857882 MRS OMANA STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-001/4040
(Kulathupuzha) 		1613001006NRG23210120231652883 21/01/2023 sikhamani 1613001006WL070752 sikhamani 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857846 MRS SIGHAMANY KRISHNASWAMI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-001/4047
(Kulathupuzha) 		1613001006NRG23210120231653290 21/01/2023 ankayi 1613001006WL070767 ankayi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857687 ANGAIE CANARA BANK(508532)
86 Anchal KL-13-001-006-001/4076
(Kulathupuzha) 		1613001006NRG23210120231653292 21/01/2023 annamma 1613001006WL070767 annamma 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857812 MRS ANNAMMA NATARAJAN STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-001/4077
(Kulathupuzha) 		1613001006NRG23210120231652885 21/01/2023 padmeswary 1613001006WL070752 padmeswary 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857745 MRS PADMESWARI SON OF PERUMAL STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-001/4082
(Kulathupuzha) 		1613001006NRG23210120231653293 21/01/2023 parvathy 1613001006WL070767 parvathy 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857811 MRS PARVATHY DO AMAVASI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-001/4201
(Kulathupuzha) 		1613001006NRG23210120231653294 21/01/2023 panjavarnam 1613001006WL070767 panjavarnam 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857538 MRS PANCHAVARNAM SADAYAN STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-001/48
(Kulathupuzha) 		1613001006NRG23210120231653011 21/01/2023 SHEELAMMA 1613001006WL070756 SHEELAMMA 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857941 MRS SHEELAMMA O STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-001/52
(Kulathupuzha) 		1613001006NRG23210120231653012 21/01/2023 PODICHI 1613001006WL070756 PODICHI 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857917 MRS PODICHI WO NARAYANAN STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-001/53
(Kulathupuzha) 		1613001006NRG23210120231653013 21/01/2023 SEETHA LAKSHMI 1613001006WL070756 SEETHA LAKSHMI 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857939 MRS SEETHA LAKSHMI STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-001/61
(Kulathupuzha) 		1613001006NRG23210120231653016 21/01/2023 ambika 1613001006WL070756 ambika 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857936 MRS AMBIKA STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-001/63
(Kulathupuzha) 		1613001006NRG23210120231653017 21/01/2023 jayamma 1613001006WL070756 jayamma 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857943 MRS JAYAMMA STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-001/64
(Kulathupuzha) 		1613001006NRG23210120231652895 21/01/2023 LATHEEFA 1613001006WL070752 LATHEEFA 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857892 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-006-001/75
(Kulathupuzha) 		1613001006NRG23210120231652896 21/01/2023 pushparani 1613001006WL070752 pushparani 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857542 MRS PUSHPARANI PICHAYYA STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-001/79
(Kulathupuzha) 		1613001006NRG23210120231653019 21/01/2023 PRIYANKA 1613001006WL070756 PRIYANKA 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857541 MRS PRIYANKA V STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-001/82
(Kulathupuzha) 		1613001006NRG23210120231653297 21/01/2023 valarmathi 1613001006WL070767 valarmathi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857495 MRS VALARMATHI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-001/85
(Kulathupuzha) 		1613001006NRG23210120231653298 21/01/2023 syamala 1613001006WL070767 syamala 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857662 MRS SYAMALA RAJENDRAN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-001/87
(Kulathupuzha) 		1613001006NRG23210120231653299 21/01/2023 AMBILI 1613001006WL070767 AMBILI 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857983 AMBILI S KERALA GRAMIN BANK(607476)
101 Anchal KL-13-001-006-001/89
(Kulathupuzha) 		1613001006NRG23210120231653300 21/01/2023 SIRUTHAKUTTI 1613001006WL070767 SIRUTHAKUTTI 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857583 SIRIDAKUTTY CANARA BANK(508532)
102 Anchal KL-13-001-006-001/90
(Kulathupuzha) 		1613001006NRG23210120231653301 21/01/2023 Muthurani 1613001006WL070767 Muthurani 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857975 MRS MUTHURANI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-001/94
(Kulathupuzha) 		1613001006NRG23210120231653303 21/01/2023 SELVAM 1613001006WL070767 SELVAM 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857982 MR SELVAM STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-002/107
(Kulathupuzha) 		1613001006NRG23210120231655594 21/01/2023 Lini.B 1613001006WL070836 Lini.B 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857512 Mrs. LINI SAJEEV CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG23210120231655595 21/01/2023 JUBERIYA 1613001006WL070836 JUBERIYA 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857507 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-006-002/125
(Kulathupuzha) 		1613001006NRG23210120231655596 21/01/2023 THANKAMMA 1613001006WL070836 THANKAMMA 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857887 MRS THANKAMMA STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-002/133
(Kulathupuzha) 		1613001006NRG23210120231655597 21/01/2023 Lalitha 1613001006WL070836 Lalitha 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857519 MRS LALITHA DWARARAJ STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-002/134
(Kulathupuzha) 		1613001006NRG23210120231655598 21/01/2023 PODICHI 1613001006WL070836 PODICHI 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857518 MRS PODICHI WO THUILASI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-002/137
(Kulathupuzha) 		1613001006NRG23210120231655599 21/01/2023 muthulekshmi 1613001006WL070836 muthulekshmi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857511 MRS MUTHU LEKSHMI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-002/146
(Kulathupuzha) 		1613001006NRG23210120231655207 21/01/2023 VELAMMA 1613001006WL070826 VELAMMA 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857947 MRS VELAMMA STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-002/155
(Kulathupuzha) 		1613001006NRG23210120231655600 21/01/2023 Santhi 1613001006WL070836 Santhi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857506 MRS SANTHI SENDAN STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-002/163
(Kulathupuzha) 		1613001006NRG23210120231655601 21/01/2023 Omana 1613001006WL070836 Omana 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857568 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-002/181
(Kulathupuzha) 		1613001006NRG23210120231655602 21/01/2023 Rugmini 1613001006WL070836 Rugmini 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857508 Mrs. RUKMINI . . CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-006-002/189
(Kulathupuzha) 		1613001006NRG23210120231655603 21/01/2023 JAMEELA BEEVI 1613001006WL070836 JAMEELA BEEVI 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857547 JALEELA BEEVI KERALA GRAMIN BANK(607476)
115 Anchal KL-13-001-006-002/2116
(Kulathupuzha) 		1613001006NRG23210120231655605 21/01/2023 indrani 1613001006WL070836 indrani 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857606 MRS INDRANI RAMASWAMI STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-002/2152
(Kulathupuzha) 		1613001006NRG23210120231655606 21/01/2023 Thankamma 1613001006WL070836 Thankamma 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857559 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-002/2157
(Kulathupuzha) 		1613001006NRG23210120231655607 21/01/2023 vasantha 1613001006WL070836 vasantha 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857567 MRS VASANTHA SUBRAHMANIYAM STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-002/2166
(Kulathupuzha) 		1613001006NRG23210120231653138 21/01/2023 Usha kumar 1613001006WL070762 Usha kumar 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857607 MRS USHA KUMAR STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-002/2168
(Kulathupuzha) 		1613001006NRG23210120231655608 21/01/2023 Nabeesath 1613001006WL070836 Nabeesath 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857933 MRS NABEESATH STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-002/2239
(Kulathupuzha) 		1613001006NRG23210120231655610 21/01/2023 ARIFA BEEVI 1613001006WL070836 ARIFA BEEVI 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857675 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-002/2240
(Kulathupuzha) 		1613001006NRG23210120231655611 21/01/2023 Seenath 1613001006WL070836 Seenath 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857608 MRS SEENATH FASILUDEEN STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-002/2253
(Kulathupuzha) 		1613001006NRG23210120231655613 21/01/2023 Davaki 1613001006WL070836 Davaki 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857609 MRS DEVAKI WO THIRUVANDI STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-002/2258
(Kulathupuzha) 		1613001006NRG23210120231655614 21/01/2023 laksjmi baby 1613001006WL070836 laksjmi baby 00415 SBIN0070731 311 311 Processed 04/02/2023 8464857806 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-006-002/2282
(Kulathupuzha) 		1613001006NRG23210120231655615 21/01/2023 sulekha 1613001006WL070836 sulekha 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857670 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-002/2283
(Kulathupuzha) 		1613001006NRG23210120231655616 21/01/2023 padmavathi 1613001006WL070836 padmavathi 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857610 MRS PADMAVATHY SANKAR STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-002/4050
(Kulathupuzha) 		1613001006NRG23210120231655619 21/01/2023 manjula 1613001006WL070836 manjula 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857808 MRS MANJULA VISWANATHAN STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-002/4052
(Kulathupuzha) 		1613001006NRG23210120231655620 21/01/2023 syamala 1613001006WL070836 syamala 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857676 MRS SYAMALA P STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-002/4060
(Kulathupuzha) 		1613001006NRG23210120231655621 21/01/2023 Sindhu 1613001006WL070836 Sindhu 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857703 MRS SINDHU S STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-002/4083
(Kulathupuzha) 		1613001006NRG23210120231655623 21/01/2023 thahira 1613001006WL070836 thahira 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857759 Mrs. THAHIRA KAMAL CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-006-002/4279
(Kulathupuzha) 		1613001006NRG23210120231655624 21/01/2023 SEETHALEKSHMI 1613001006WL070836 SEETHALEKSHMI 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857740 Mrs. SEETHA LAKSHMI CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-006-002/5564
(Kulathupuzha) 		1613001006NRG23210120231655630 21/01/2023 VIJAYALAKSHMI 1613001006WL070836 VIJAYALAKSHMI 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857792 Mrs. VIJAYA LEKSHMI CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-006-003/227
(Kulathupuzha) 		1613001006NRG23210120231655032 21/01/2023 Omana Parameswaran 1613001006WL070821 Omana Parameswaran 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857944 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-006-005/435
(Kulathupuzha) 		1613001006NRG23210120231655051 21/01/2023 MINIMOL 1613001006WL070822 MINIMOL 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857961 MRS MINIMOL STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-006/2501
(Kulathupuzha) 		1613001006NRG23210120231654988 21/01/2023 radha 1613001006WL070818 radha 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857535 MRS RADHA ANIL KUMAR STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-006/2502
(Kulathupuzha) 		1613001006NRG23210120231654989 21/01/2023 Sunitha 1613001006WL070818 Sunitha 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857537 MRS SUNITHA KUNJUMON STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-006/2506
(Kulathupuzha) 		1613001006NRG23210120231652933 21/01/2023 SUNITHA 1613001006WL070754 SUNITHA 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857533 SUNITHA KERALA GRAMIN BANK(607476)
137 Anchal KL-13-001-006-006/2507
(Kulathupuzha) 		1613001006NRG23210120231654087 21/01/2023 nalini 1613001006WL070791 nalini 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857886 MRS NALINI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-006/2604
(Kulathupuzha) 		1613001006NRG23210120231654088 21/01/2023 USHA 1613001006WL070791 USHA 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857904 MRS USHA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-006/2628
(Kulathupuzha) 		1613001006NRG23210120231654089 21/01/2023 Sheela 1613001006WL070791 Sheela 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857545 MRS SHEELA SURENDRAN KANI STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-006/2629
(Kulathupuzha) 		1613001006NRG23210120231654090 21/01/2023 omana 1613001006WL070791 omana 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857563 MRS OMANA SURESH BABU STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-006/2701
(Kulathupuzha) 		1613001006NRG23210120231652979 21/01/2023 Thankamma 1613001006WL070755 Thankamma 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857491 MRS THANKAMMA WO ACHUTHAN STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-006/2768
(Kulathupuzha) 		1613001006NRG23210120231654990 21/01/2023 rajeswari 1613001006WL070818 rajeswari 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857611 MRS RAJESWARI GOPI STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-006/2776
(Kulathupuzha) 		1613001006NRG23210120231654991 21/01/2023 vasanthi 1613001006WL070818 vasanthi 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857594 MRS VASANTHI GOPI STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-006/2780
(Kulathupuzha) 		1613001006NRG23210120231655052 21/01/2023 kumari 1613001006WL070822 kumari 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857696 MISS KUMARI C STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-006/2801
(Kulathupuzha) 		1613001006NRG23210120231654091 21/01/2023 jalajakumari 1613001006WL070791 jalajakumari 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857612 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-006/2829
(Kulathupuzha) 		1613001006NRG23210120231654992 21/01/2023 Pankajavalli 1613001006WL070818 Pankajavalli 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857613 MRS PANKAJAVALLI R STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-006/2869
(Kulathupuzha) 		1613001006NRG23210120231654993 21/01/2023 santha 1613001006WL070818 santha 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857614 MRS SANTHA MOHANAN KANI STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-006/2870
(Kulathupuzha) 		1613001006NRG23210120231654994 21/01/2023 remya 1613001006WL070818 remya 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857754 REMYA L M KERALA GRAMIN BANK(607476)
149 Anchal KL-13-001-006-006/2885
(Kulathupuzha) 		1613001006NRG23210120231654092 21/01/2023 sobha 1613001006WL070791 sobha 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857615 MRS SOBHA ANEESH STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-006/2898
(Kulathupuzha) 		1613001006NRG23210120231654998 21/01/2023 suvarna 1613001006WL070818 suvarna 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857616 MRS SUVARNA KRISHNAN KUTTY STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-006/2899
(Kulathupuzha) 		1613001006NRG23210120231654999 21/01/2023 raji k 1613001006WL070818 raji k 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857698 MRS RAJI RAJAN STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-006/2949
(Kulathupuzha) 		1613001006NRG23210120231655000 21/01/2023 ANANDAVALLY S 1613001006WL070818 ANANDAVALLY S 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857699 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-006/506
(Kulathupuzha) 		1613001006NRG23210120231654094 21/01/2023 John 1613001006WL070791 John 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857945 MR JOHN STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-006/506
(Kulathupuzha) 		1613001006NRG23210120231654095 21/01/2023 Pennamma 1613001006WL070791 Pennamma 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857595 Mrs. PENNAMMA . CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-006-006/512
(Kulathupuzha) 		1613001006NRG23210120231654096 21/01/2023 AMBILI.C 1613001006WL070791 AMBILI.C 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857963 MRS AMBILI C STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-006/526
(Kulathupuzha) 		1613001006NRG23210120231655053 21/01/2023 KUNJUMOL 1613001006WL070822 KUNJUMOL 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857897 Mrs. KUNJUMOL . . CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-006-006/577
(Kulathupuzha) 		1613001006NRG23210120231654097 21/01/2023 Suseela 1613001006WL070791 Suseela 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857976 MRS SUSEELA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG23210120231655003 21/01/2023 babukani 1613001006WL070818 babukani 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857617 MR BABUKANI KOCHAPPIKANI STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG23210120231655004 21/01/2023 Kumari 1613001006WL070818 Kumari 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857536 MRS KUMARY BABU KANI STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-007/2763
(Kulathupuzha) 		1613001006NRG23210120231653078 21/01/2023 Prasanna 1613001006WL070759 Prasanna 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857551 MRS PRASANNA SANKUNNI PILLAI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-007/2772
(Kulathupuzha) 		1613001006NRG23210120231653079 21/01/2023 Mahila mani 1613001006WL070759 Mahila mani 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857564 MRS MAHILAMANI BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-007/2786
(Kulathupuzha) 		1613001006NRG23210120231653080 21/01/2023 Pushpa 1613001006WL070759 Pushpa 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857960 MRS PUSHPA STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-007/2791
(Kulathupuzha) 		1613001006NRG23210120231655034 21/01/2023 Vasntha 1613001006WL070821 Vasntha 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857569 MRS VASANTHA R STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-007/3746
(Kulathupuzha) 		1613001006NRG23210120231655035 21/01/2023 SOBHANA 1613001006WL070821 SOBHANA 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857577 MRS SOBHANA MOHANAN STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-007/3749
(Kulathupuzha) 		1613001006NRG23210120231653081 21/01/2023 Saradha 1613001006WL070759 Saradha 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857618 MRS SARADA KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-007/3753
(Kulathupuzha) 		1613001006NRG23210120231655036 21/01/2023 Salini C.G 1613001006WL070821 Salini C.G 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857674 Mrs. SALINI ANILKUMAR CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-006-007/3758
(Kulathupuzha) 		1613001006NRG23210120231653082 21/01/2023 SHEELA 1613001006WL070759 SHEELA 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857619 MRS SHEELA PRAKASAN STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-007/3760
(Kulathupuzha) 		1613001006NRG23210120231655038 21/01/2023 Suseelamma 1613001006WL070821 Suseelamma 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857620 MRS SUSEELA S NAIR STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-007/3761
(Kulathupuzha) 		1613001006NRG23210120231655039 21/01/2023 Santha kumari 1613001006WL070821 Santha kumari 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857621 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-007/3769
(Kulathupuzha) 		1613001006NRG23210120231655040 21/01/2023 renju 1613001006WL070821 renju 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857598 MRS RENJU S STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-007/3800
(Kulathupuzha) 		1613001006NRG23210120231653083 21/01/2023 lathakumari 1613001006WL070759 lathakumari 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857622 Mrs. LATHAKUMARY P C CENTRAL BANK OF INDIA(607115)
172 Anchal KL-13-001-006-007/3805
(Kulathupuzha) 		1613001006NRG23210120231655041 21/01/2023 Sree Rekha 1613001006WL070821 Sree Rekha 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857623 MRS SREEREKHA MURALEEDHARAN PILLA STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-007/3808
(Kulathupuzha) 		1613001006NRG23210120231655042 21/01/2023 USHA KUMARI 1613001006WL070821 USHA KUMARI 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857624 MRS USHA KUMARI STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-007/3818
(Kulathupuzha) 		1613001006NRG23210120231653084 21/01/2023 SHEEJA 1613001006WL070759 SHEEJA 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857599 MRS SHEEJA M STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-007/3850
(Kulathupuzha) 		1613001006NRG23210120231653085 21/01/2023 SUGANDI M 1613001006WL070759 SUGANDI M 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857672 MRS SUGANTHI R STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-007/3866
(Kulathupuzha) 		1613001006NRG23210120231653086 21/01/2023 radamani 1613001006WL070759 radamani 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857967 Mrs. RADHAMANI D CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-006-007/3878
(Kulathupuzha) 		1613001006NRG23210120231653087 21/01/2023 ramani 1613001006WL070759 ramani 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857625 MRS REMANI IBRAHIM STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-007/3884
(Kulathupuzha) 		1613001006NRG23210120231655054 21/01/2023 Remla bevi 1613001006WL070822 Remla bevi 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857794 RAMLA BEEVI S KERALA GRAMIN BANK(607476)
179 Anchal KL-13-001-006-007/3890
(Kulathupuzha) 		1613001006NRG23210120231653088 21/01/2023 eshwari 1613001006WL070759 eshwari 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857758 ESWARI C KERALA GRAMIN BANK(607476)
180 Anchal KL-13-001-006-007/3901
(Kulathupuzha) 		1613001006NRG23210120231653089 21/01/2023 santha 1613001006WL070759 santha 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857626 Mrs. SANTHA . CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-006-007/3930
(Kulathupuzha) 		1613001006NRG23210120231655045 21/01/2023 jayabharathi 1613001006WL070821 jayabharathi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857848 MRS JAYABHARATHI MADHOSOODHANAN STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-007/4312
(Kulathupuzha) 		1613001006NRG23210120231653091 21/01/2023 JAYA 1613001006WL070759 JAYA 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857757 MRS JAYA V STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-007/6096
(Kulathupuzha) 		1613001006NRG23210120231655047 21/01/2023 Subhadradevi 1613001006WL070821 Subhadradevi 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857795 SUBHADRA DEVI KERALA GRAMIN BANK(607476)
184 Anchal KL-13-001-006-007/611
(Kulathupuzha) 		1613001006NRG23210120231655048 21/01/2023 GEETHA AJAYACHANDRAN 1613001006WL070821 GEETHA AJAYACHANDRAN 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857852 MRS GEETHA AJAYACHANDRAN STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-007/616
(Kulathupuzha) 		1613001006NRG23210120231653093 21/01/2023 BEENA 1613001006WL070759 BEENA 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857849 BEENA KERALA GRAMIN BANK(607476)
186 Anchal KL-13-001-006-007/618
(Kulathupuzha) 		1613001006NRG23210120231653094 21/01/2023 DEEPAKUMARI 1613001006WL070759 DEEPAKUMARI 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857968 Mrs. DEEPA KUMARY CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-006-007/664
(Kulathupuzha) 		1613001006NRG23210120231653096 21/01/2023 ajitha kumari 1613001006WL070759 ajitha kumari 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857948 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-007/679
(Kulathupuzha) 		1613001006NRG23210120231653097 21/01/2023 prabhavathiyamma 1613001006WL070759 prabhavathiyamma 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857865 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-007/683
(Kulathupuzha) 		1613001006NRG23210120231655055 21/01/2023 ARIFA BEEVI 1613001006WL070822 ARIFA BEEVI 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857912 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-007/689
(Kulathupuzha) 		1613001006NRG23210120231655049 21/01/2023 Vasantha kumari 1613001006WL070821 Vasantha kumari 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857529 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-008/2205
(Kulathupuzha) 		1613001006NRG23210120231653305 21/01/2023 AMMINI 1613001006WL070768 AMMINI 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857815 MRS AMMINI DAS STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-008/2214
(Kulathupuzha) 		1613001006NRG23210120231653306 21/01/2023 savithri 1613001006WL070768 savithri 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857690 Mrs. SAVITHRY . CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-006-008/2728
(Kulathupuzha) 		1613001006NRG23210120231653307 21/01/2023 KAVITHA 1613001006WL070768 KAVITHA 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857534 MRS KAVITHA K O STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-008/2737
(Kulathupuzha) 		1613001006NRG23210120231653308 21/01/2023 lali 1613001006WL070768 lali 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857548 MRS LALI BHARATHI STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-008/2749
(Kulathupuzha) 		1613001006NRG23210120231653309 21/01/2023 Haseena 1613001006WL070768 Haseena 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857558 MRS HASEENA ASSAIN STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-008/2765
(Kulathupuzha) 		1613001006NRG23210120231653310 21/01/2023 Kumari 1613001006WL070768 Kumari 00415 SBIN0070731 311 311 Processed 04/02/2023 8464857553 MRS KUMARY SASI STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-008/2765
(Kulathupuzha) 		1613001006NRG23210120231653311 21/01/2023 M.sasi 1613001006WL070768 M.sasi 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857555 MR SASI M STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-008/2777
(Kulathupuzha) 		1613001006NRG23210120231653312 21/01/2023 Usha 1613001006WL070768 Usha 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857556 MRS USHA R STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-008/2812
(Kulathupuzha) 		1613001006NRG23210120231653314 21/01/2023 Rejitha 1613001006WL070768 Rejitha 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857575 MRS REJITHA S STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-008/2852
(Kulathupuzha) 		1613001006NRG23210120231655672 21/01/2023 Geetha Devi R 1613001006WL070838 Geetha Devi R 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857668 MRS GEETHA DEVI R STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-008/2879
(Kulathupuzha) 		1613001006NRG23210120231653315 21/01/2023 HAMSA.A 1613001006WL070768 HAMSA.A 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857923 MR HAMSAA STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-008/2934
(Kulathupuzha) 		1613001006NRG23210120231653316 21/01/2023 Sheela 1613001006WL070768 Sheela 00415 SBIN0070731 1555 1555 Rejected 04/02/2023 8464857844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 Anchal KL-13-001-006-008/2947
(Kulathupuzha) 		1613001006NRG23210120231655056 21/01/2023 Ajitha 1613001006WL070822 Ajitha 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857667 MRS AJITHA SUNIL STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-008/2964
(Kulathupuzha) 		1613001006NRG23210120231653317 21/01/2023 jyothi 1613001006WL070768 jyothi 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857627 MRS JYOTHI KUSALAN STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-008/2972
(Kulathupuzha) 		1613001006NRG23210120231653318 21/01/2023 usha mohan 1613001006WL070768 usha mohan 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857692 MRS USHA DEVI C STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-008/3000
(Kulathupuzha) 		1613001006NRG23210120231653319 21/01/2023 usha 1613001006WL070768 usha 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857809 MRS USHA V STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-008/3003
(Kulathupuzha) 		1613001006NRG23210120231653320 21/01/2023 seetha 1613001006WL070768 seetha 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857588 MRS SEETHA R STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-008/703
(Kulathupuzha) 		1613001006NRG23210120231655673 21/01/2023 prasanna 1613001006WL070838 prasanna 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857919 MRS PRASANNA STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-008/718
(Kulathupuzha) 		1613001006NRG23210120231653328 21/01/2023 rasheedabeevi 1613001006WL070768 rasheedabeevi 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857499 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
210 Anchal KL-13-001-006-008/725
(Kulathupuzha) 		1613001006NRG23210120231653329 21/01/2023 Ambika 1613001006WL070768 Ambika 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857932 MRS AMBIKA STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-008/730
(Kulathupuzha) 		1613001006NRG23210120231653330 21/01/2023 selin 1613001006WL070768 selin 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857509 SALIN B KERALA GRAMIN BANK(607476)
212 Anchal KL-13-001-006-008/735
(Kulathupuzha) 		1613001006NRG23210120231653331 21/01/2023 vijayakumari 1613001006WL070768 vijayakumari 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857926 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-008/787
(Kulathupuzha) 		1613001006NRG23210120231653332 21/01/2023 Ramani 1613001006WL070768 Ramani 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857884 MRS RAMANI STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-008/788
(Kulathupuzha) 		1613001006NRG23210120231653333 21/01/2023 RAHMATH BEEVI 1613001006WL070768 RAHMATH BEEVI 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857931 MRS RAHUMATH BEEVI STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-008/790
(Kulathupuzha) 		1613001006NRG23210120231653334 21/01/2023 Rahiyath Beevi 1613001006WL070768 Rahiyath Beevi 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857883 MRS RAHIYATHU BEEVI STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-009/2970
(Kulathupuzha) 		1613001006NRG23210120231655060 21/01/2023 Janamma 1613001006WL070822 Janamma 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857576 MRS JANAMMA BHANU STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-009/2974
(Kulathupuzha) 		1613001006NRG23210120231655061 21/01/2023 Aliyamma 1613001006WL070822 Aliyamma 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857596 MRS ALEYAMMA BABY STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-009/3012
(Kulathupuzha) 		1613001006NRG23210120231655063 21/01/2023 Sheeja 1613001006WL070822 Sheeja 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857695 MRS SHEEJA NUJOOM STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-009/3021
(Kulathupuzha) 		1613001006NRG23210120231655064 21/01/2023 Kamalamma 1613001006WL070822 Kamalamma 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857628 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-009/3043
(Kulathupuzha) 		1613001006NRG23210120231655065 21/01/2023 valsala 1613001006WL070822 valsala 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857629 MRS VALSALA STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-009/3077
(Kulathupuzha) 		1613001006NRG23210120231652935 21/01/2023 rajamma 1613001006WL070754 rajamma 00415 SBIN0070731 311 311 Processed 04/02/2023 8464857814 MRS RAJAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-009/3085
(Kulathupuzha) 		1613001006NRG23210120231655067 21/01/2023 sheeja 1613001006WL070822 sheeja 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857816 MRS SHEEJA UDAYAN STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-009/809
(Kulathupuzha) 		1613001006NRG23210120231655074 21/01/2023 OMANA 1613001006WL070822 OMANA 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857974 MRS OMANA STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-009/815
(Kulathupuzha) 		1613001006NRG23210120231655075 21/01/2023 MiniVijayan 1613001006WL070822 MiniVijayan 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857969 Mrs. MINI VIJAYAN CENTRAL BANK OF INDIA(607115)
225 Anchal KL-13-001-006-009/829
(Kulathupuzha) 		1613001006NRG23210120231655076 21/01/2023 SULAJAAYYAPPAN 1613001006WL070822 SULAJAAYYAPPAN 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857965 MRS SULAJA AYYAPPAN STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-009/831
(Kulathupuzha) 		1613001006NRG23210120231655077 21/01/2023 NASEERA BEEVI 1613001006WL070822 NASEERA BEEVI 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857921 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-009/833
(Kulathupuzha) 		1613001006NRG23210120231655078 21/01/2023 Indira 1613001006WL070822 Indira 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857970 MRS INDIRA STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-009/846
(Kulathupuzha) 		1613001006NRG23210120231655079 21/01/2023 RAHILA BEEVI 1613001006WL070822 RAHILA BEEVI 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857902 RAHILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
229 Anchal KL-13-001-006-009/849
(Kulathupuzha) 		1613001006NRG23210120231655080 21/01/2023 SALEENA 1613001006WL070822 SALEENA 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857942 MRS SALEENA STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-009/895
(Kulathupuzha) 		1613001006NRG23210120231655081 21/01/2023 thankamani j 1613001006WL070822 thankamani j 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857550 MRS THANKAMANI J STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-009/915
(Kulathupuzha) 		1613001006NRG23210120231655082 21/01/2023 SHYLAMMA 1613001006WL070822 SHYLAMMA 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857552 MRS SHILAMMA SUKUMARAN NAIR STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-009/918
(Kulathupuzha) 		1613001006NRG23210120231655083 21/01/2023 vIJAYA KUMARI 1613001006WL070822 vIJAYA KUMARI 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857554 MRS VIJAYAKUMARI GOPINATHAN NAIR STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-009/931
(Kulathupuzha) 		1613001006NRG23210120231655084 21/01/2023 leelamani 1613001006WL070822 leelamani 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857850 MRS LEELA MANI STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-009/935
(Kulathupuzha) 		1613001006NRG23210120231655085 21/01/2023 OMANA 1613001006WL070822 OMANA 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857630 Mrs. OMANA DASS . CENTRAL BANK OF INDIA(607115)
235 Anchal KL-13-001-006-010/2914
(Kulathupuzha) 		1613001006NRG23210120231652937 21/01/2023 abdul vahab 1613001006WL070754 abdul vahab 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857578 MR ABDUL VAHAB STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-010/2915
(Kulathupuzha) 		1613001006NRG23210120231652938 21/01/2023 Sabeena Shajahan 1613001006WL070754 Sabeena Shajahan 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857543 MRS SABEENA SHAJAHAN STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-010/3045
(Kulathupuzha) 		1613001006NRG23210120231652942 21/01/2023 Pushparajan 1613001006WL070754 Pushparajan 00415 SBIN0070731 933 933 Rejected 04/02/2023 8464857631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 Anchal KL-13-001-006-010/3051
(Kulathupuzha) 		1613001006NRG23210120231652943 21/01/2023 majitha beevi 1613001006WL070754 majitha beevi 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857750 MRS MAJITHA BEEVI STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-010/3052
(Kulathupuzha) 		1613001006NRG23210120231652944 21/01/2023 ashraf 1613001006WL070754 ashraf 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857700 ASHARAF U KERALA GRAMIN BANK(607476)
240 Anchal KL-13-001-006-010/3470
(Kulathupuzha) 		1613001006NRG23210120231652945 21/01/2023 SABIDHA 1613001006WL070754 SABIDHA 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857632 Mrs. SABIDA MOOSAKUNJU CENTRAL BANK OF INDIA(607115)
241 Anchal KL-13-001-006-010/3473
(Kulathupuzha) 		1613001006NRG23210120231652946 21/01/2023 suresh 1613001006WL070754 suresh 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857633 MR SURESH J STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-010/4054
(Kulathupuzha) 		1613001006NRG23210120231652947 21/01/2023 aneesiya 1613001006WL070754 aneesiya 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857694 ANEESIA WO NAVAS KERALA GRAMIN BANK(607476)
243 Anchal KL-13-001-006-010/4086
(Kulathupuzha) 		1613001006NRG23210120231652948 21/01/2023 SUNEERA S 1613001006WL070754 SUNEERA S 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857813 MRS SUNEERA S STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-010/4105
(Kulathupuzha) 		1613001006NRG23210120231652949 21/01/2023 BHAI 1613001006WL070754 BHAI 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857918 BHAI KERALA GRAMIN BANK(607476)
245 Anchal KL-13-001-006-010/4110
(Kulathupuzha) 		1613001006NRG23210120231652950 21/01/2023 Leelamani 1613001006WL070754 Leelamani 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857749 LEELAMANI T KERALA GRAMIN BANK(607476)
246 Anchal KL-13-001-006-010/4111
(Kulathupuzha) 		1613001006NRG23210120231652951 21/01/2023 naseera beevi n 1613001006WL070754 naseera beevi n 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857746 MRS NAZEERA BEEVI N STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-010/4330
(Kulathupuzha) 		1613001006NRG23210120231653338 21/01/2023 bhavani 1613001006WL070768 bhavani 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857492 MRS BHAVANIK STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-010/4561
(Kulathupuzha) 		1613001006NRG23210120231652952 21/01/2023 shyla 1613001006WL070754 shyla 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857747 Mrs. SHYLA SALIAM , CENTRAL BANK OF INDIA(607115)
249 Anchal KL-13-001-006-010/4589
(Kulathupuzha) 		1613001006NRG23210120231652954 21/01/2023 NISA BEEVI 1613001006WL070754 NISA BEEVI 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857748 MRS NISA BEEVI STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-010/950
(Kulathupuzha) 		1613001006NRG23210120231652961 21/01/2023 arifabeevi 1613001006WL070754 arifabeevi 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857957 Mrs. ARIFA BEEVI` CENTRAL BANK OF INDIA(607115)
251 Anchal KL-13-001-006-010/952
(Kulathupuzha) 		1613001006NRG23210120231652962 21/01/2023 JAMEELA BEEVI 1613001006WL070754 JAMEELA BEEVI 00415 SBIN0070731 311 311 Processed 04/02/2023 8464857526 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-010/954
(Kulathupuzha) 		1613001006NRG23210120231652964 21/01/2023 ambika 1613001006WL070754 ambika 00415 SBIN0070731 311 311 Processed 04/02/2023 8464857503 MRS AMBIKA STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-010/955
(Kulathupuzha) 		1613001006NRG23210120231652965 21/01/2023 minikumari 1613001006WL070754 minikumari 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857524 MRS MINI KUMARY STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-010/958
(Kulathupuzha) 		1613001006NRG23210120231652966 21/01/2023 baby 1613001006WL070754 baby 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857591 MRS BABY STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-010/961
(Kulathupuzha) 		1613001006NRG23210120231652967 21/01/2023 INDIRA 1613001006WL070754 INDIRA 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857925 MRS INDIRA CO SURENDRAN STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-010/963
(Kulathupuzha) 		1613001006NRG23210120231652968 21/01/2023 simi s 1613001006WL070754 simi s 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857922 MRS SIMI I S STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-010/965
(Kulathupuzha) 		1613001006NRG23210120231652969 21/01/2023 LEKHA BABU 1613001006WL070754 LEKHA BABU 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857950 MRS LEKHA BABU STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-010/971
(Kulathupuzha) 		1613001006NRG23210120231652970 21/01/2023 syamala 1613001006WL070754 syamala 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857955 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
259 Anchal KL-13-001-006-010/983
(Kulathupuzha) 		1613001006NRG23210120231652971 21/01/2023 SOBHA.S 1613001006WL070754 SOBHA.S 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857951 SOBHA KERALA GRAMIN BANK(607476)
260 Anchal KL-13-001-006-010/985
(Kulathupuzha) 		1613001006NRG23210120231652972 21/01/2023 AMBILI.S 1613001006WL070754 AMBILI.S 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857962 MRS AMBILYS STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-010/994
(Kulathupuzha) 		1613001006NRG23210120231652974 21/01/2023 kochikka 1613001006WL070754 kochikka 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857584 KOCHIKKA KERALA GRAMIN BANK(607476)
262 Anchal KL-13-001-006-011/1004
(Kulathupuzha) 		1613001006NRG23210120231655675 21/01/2023 Jayakumari 1613001006WL070838 Jayakumari 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857916 JAYA KUMARI V KERALA GRAMIN BANK(607476)
263 Anchal KL-13-001-006-011/1007
(Kulathupuzha) 		1613001006NRG23210120231655676 21/01/2023 Lalitha.N 1613001006WL070838 Lalitha.N 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857978 MRS LALITHA N STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-011/1010
(Kulathupuzha) 		1613001006NRG23210120231655677 21/01/2023 SHEELA 1613001006WL070838 SHEELA 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857946 MRS SHEELA K STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-011/1011
(Kulathupuzha) 		1613001006NRG23210120231655678 21/01/2023 vimala 1613001006WL070838 vimala 00415 SBIN0070731 311 311 Processed 04/02/2023 8464857906 MRS VIMALA S STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-011/1021
(Kulathupuzha) 		1613001006NRG23210120231655680 21/01/2023 Sreeekala 1613001006WL070838 Sreeekala 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857907 MR SREEKALA DEVI S STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-011/1038
(Kulathupuzha) 		1613001006NRG23210120231655681 21/01/2023 meenambika 1613001006WL070838 meenambika 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857909 MRS MEENAMBIKA K STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-011/1043
(Kulathupuzha) 		1613001006NRG23210120231655682 21/01/2023 hayarunnisa 1613001006WL070838 hayarunnisa 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857505 Mrs. HAYARUNNISA SUBAIR CENTRAL BANK OF INDIA(607115)
269 Anchal KL-13-001-006-011/1053
(Kulathupuzha) 		1613001006NRG23210120231655685 21/01/2023 sulabha 1613001006WL070838 sulabha 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857856 MS SULABHA STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-011/1054
(Kulathupuzha) 		1613001006NRG23210120231655686 21/01/2023 usha kumari 1613001006WL070838 usha kumari 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857582 MRS USHA KUMARY STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-011/1060
(Kulathupuzha) 		1613001006NRG23210120231655687 21/01/2023 SALILA 1613001006WL070838 SALILA 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857527 MRS SALILA MANOHAR STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-011/1063
(Kulathupuzha) 		1613001006NRG23210120231655688 21/01/2023 sarojam 1613001006WL070838 sarojam 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857531 MRS SAROJAM NATARAJAN ACHARI STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-011/1064
(Kulathupuzha) 		1613001006NRG23210120231655689 21/01/2023 bhikshavathi 1613001006WL070838 bhikshavathi 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857532 MRS BHIKSHAVATHY P STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-011/1065
(Kulathupuzha) 		1613001006NRG23210120231655690 21/01/2023 Mohanan pillai 1613001006WL070838 Mohanan pillai 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857924 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-011/1082
(Kulathupuzha) 		1613001006NRG23210120231655692 21/01/2023 sudharmmani 1613001006WL070838 sudharmmani 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857908 MRS SUDHARMANI STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-011/1083
(Kulathupuzha) 		1613001006NRG23210120231655693 21/01/2023 Naseema beevi 1613001006WL070838 Naseema beevi 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857910 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
277 Anchal KL-13-001-006-011/1084
(Kulathupuzha) 		1613001006NRG23210120231655694 21/01/2023 ABHRAHAM THOMAS 1613001006WL070838 ABHRAHAM THOMAS 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857549 MR ABRAHAM THOMAS STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-011/1229
(Kulathupuzha) 		1613001006NRG23210120231655695 21/01/2023 Vasantha 1613001006WL070838 Vasantha 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857634 MRS VASANTHA WO BABU STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-011/1232
(Kulathupuzha) 		1613001006NRG23210120231655696 21/01/2023 JOY.A 1613001006WL070838 JOY.A 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857805 MR JOY A STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-011/1238
(Kulathupuzha) 		1613001006NRG23210120231655697 21/01/2023 viji 1613001006WL070838 viji 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857635 MRS VIJI JAYARAJ STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-011/1247
(Kulathupuzha) 		1613001006NRG23210120231652975 21/01/2023 vimala 1613001006WL070754 vimala 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857972 MRS VIMALA STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-011/1266
(Kulathupuzha) 		1613001006NRG23210120231655698 21/01/2023 Sobha 1613001006WL070838 Sobha 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857636 MRS SOBHANA RAMACHANDRAN STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-011/1280
(Kulathupuzha) 		1613001006NRG23210120231655699 21/01/2023 ramlabeevi 1613001006WL070838 ramlabeevi 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857637 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-011/1301
(Kulathupuzha) 		1613001006NRG23210120231655700 21/01/2023 sheeja 1613001006WL070838 sheeja 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857807 MRS SHEEJA G STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-011/1310
(Kulathupuzha) 		1613001006NRG23210120231655701 21/01/2023 kumari 1613001006WL070838 kumari 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857817 MRS KUMARI P STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-011/1316
(Kulathupuzha) 		1613001006NRG23210120231655702 21/01/2023 khalid 1613001006WL070838 khalid 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857914 Mr. KHALID . CENTRAL BANK OF INDIA(607115)
287 Anchal KL-13-001-006-011/1355
(Kulathupuzha) 		1613001006NRG23210120231655705 21/01/2023 siju 1613001006WL070838 siju 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857544 MRS SIJU S STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-011/4294
(Kulathupuzha) 		1613001006NRG23210120231655706 21/01/2023 Shajila Beevi 1613001006WL070838 Shajila Beevi 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857915 MRS SHEJEELA BEEVI STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG23210120231653245 21/01/2023 prasanna 1613001006WL070766 prasanna 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857525 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
290 Anchal KL-13-001-006-012/1135
(Kulathupuzha) 		1613001006NRG23210120231653062 21/01/2023 subhadra 1613001006WL070758 subhadra 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857523 MRS SUBHADRA RAJANACHARI STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-012/1148
(Kulathupuzha) 		1613001006NRG23210120231653246 21/01/2023 kochupenne 1613001006WL070766 kochupenne 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857521 MRS KOCHU PENNU STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-012/1153
(Kulathupuzha) 		1613001006NRG23210120231653063 21/01/2023 Shailaja kumari 1613001006WL070758 Shailaja kumari 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857528 Shailaja kumari DHANALAXMI BANK(607239)
293 Anchal KL-13-001-006-012/1156
(Kulathupuzha) 		1613001006NRG23210120231653064 21/01/2023 lalithakumari 1613001006WL070758 lalithakumari 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857498 lalithakumari DHANALAXMI BANK(607239)
294 Anchal KL-13-001-006-012/1188
(Kulathupuzha) 		1613001006NRG23210120231653065 21/01/2023 Indira 1613001006WL070758 Indira 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857546 MRS INDIRA VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-012/1195
(Kulathupuzha) 		1613001006NRG23210120231653066 21/01/2023 Geethakumari.K 1613001006WL070758 Geethakumari.K 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857514 Geethakumari.K DHANALAXMI BANK(607239)
296 Anchal KL-13-001-006-012/1198
(Kulathupuzha) 		1613001006NRG23210120231653247 21/01/2023 Chandrika 1613001006WL070766 Chandrika 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857522 CHANDRIKA P KERALA GRAMIN BANK(607476)
297 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG23210120231653251 21/01/2023 Rajan 1613001006WL070766 Rajan 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857638 MR RAJAN C STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-012/3107
(Kulathupuzha) 		1613001006NRG23210120231653252 21/01/2023 Leela Bhai 1613001006WL070766 Leela Bhai 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857570 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Anchal KL-13-001-006-012/3142
(Kulathupuzha) 		1613001006NRG23210120231653254 21/01/2023 Sobhana.M 1613001006WL070766 Sobhana.M 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857580 MRS SOBHANA MEENAKSHI STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-012/3157
(Kulathupuzha) 		1613001006NRG23210120231653257 21/01/2023 Pushpangadan 1613001006WL070766 Pushpangadan 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857579 MR PUSHPANGADAN KANI STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-012/3168
(Kulathupuzha) 		1613001006NRG23210120231653067 21/01/2023 I. Aruna Devi 1613001006WL070758 I. Aruna Devi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857639 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-012/3811
(Kulathupuzha) 		1613001006NRG23210120231653068 21/01/2023 Jagatha.V 1613001006WL070758 Jagatha.V 00415 SBIN0070731 1555 1555 Rejected 04/02/2023 8464857539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 Anchal KL-13-001-006-012/4030
(Kulathupuzha) 		1613001006NRG23210120231653340 21/01/2023 Leela 1613001006WL070768 Leela 00415 SBIN0070731 311 311 Processed 04/02/2023 8464857701 MRS LEELA GOPI STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-012/4072
(Kulathupuzha) 		1613001006NRG23210120231653258 21/01/2023 Radha 1613001006WL070766 Radha 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857581 MRS RADHA SISUPALAN KANI STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-012/4079
(Kulathupuzha) 		1613001006NRG23210120231653070 21/01/2023 Lakshmi 1613001006WL070758 Lakshmi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857810 MRS LAKSHMI WO GOPI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG23210120231653260 21/01/2023 reghunadhankani 1613001006WL070766 reghunadhankani 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857741 MR RAGHUNATHAN KANI STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG23210120231653259 21/01/2023 santhanavally 1613001006WL070766 santhanavally 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857742 MRS SANTHANAVALLI N STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG23210120231653262 21/01/2023 babu 1613001006WL070766 babu 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857743 MR C BABU KANI STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-012/4136
(Kulathupuzha) 		1613001006NRG23210120231653264 21/01/2023 Suja kumari 1613001006WL070766 Suja kumari 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857744 SUJAKUMARI S KERALA GRAMIN BANK(607476)
310 Anchal KL-13-001-006-012/4301
(Kulathupuzha) 		1613001006NRG23210120231653075 21/01/2023 ambili 1613001006WL070758 ambili 00415 SBIN0070731 311 311 Processed 04/02/2023 8464857762 ambili DHANALAXMI BANK(607239)
311 Anchal KL-13-001-006-012/4322
(Kulathupuzha) 		1613001006NRG23210120231653076 21/01/2023 manju 1613001006WL070758 manju 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857761 MANJU MURALI R KERALA GRAMIN BANK(607476)
312 Anchal KL-13-001-006-013/1204
(Kulathupuzha) 		1613001006NRG23210120231652980 21/01/2023 bindhu sivadasan 1613001006WL070755 bindhu sivadasan 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857891 BINDHU WOSIVADASAN KERALA GRAMIN BANK(607476)
313 Anchal KL-13-001-006-013/1207
(Kulathupuzha) 		1613001006NRG23210120231652981 21/01/2023 padmini ajayan 1613001006WL070755 padmini ajayan 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857893 MRS PADMINI STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-013/1251
(Kulathupuzha) 		1613001006NRG23210120231652983 21/01/2023 Beena 1613001006WL070755 Beena 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857881 MRS BEENA STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-013/1254
(Kulathupuzha) 		1613001006NRG23210120231652984 21/01/2023 Neseema 1613001006WL070755 Neseema 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857956 NAZEEMA S KERALA GRAMIN BANK(607476)
316 Anchal KL-13-001-006-013/2232
(Kulathupuzha) 		1613001006NRG23210120231652985 21/01/2023 valsala 1613001006WL070755 valsala 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857517 MRS VALSALA SAROJINI STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-013/3206
(Kulathupuzha) 		1613001006NRG23210120231653139 21/01/2023 Sindhu 1613001006WL070762 Sindhu 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857900 SINDHU . FEDERAL BANK(607165)
318 Anchal KL-13-001-006-013/3211
(Kulathupuzha) 		1613001006NRG23210120231653140 21/01/2023 muthubeevi 1613001006WL070762 muthubeevi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857896 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-013/3213
(Kulathupuzha) 		1613001006NRG23210120231653141 21/01/2023 saleena 1613001006WL070762 saleena 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857966 MRS SALEENA STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-013/3218
(Kulathupuzha) 		1613001006NRG23210120231653142 21/01/2023 Prasanna Krishnan 1613001006WL070762 Prasanna Krishnan 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857905 MRS PRASANNA KRISHNAN STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-013/3238
(Kulathupuzha) 		1613001006NRG23210120231652986 21/01/2023 Arifa beevi 1613001006WL070755 Arifa beevi 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857640 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
322 Anchal KL-13-001-006-013/3252
(Kulathupuzha) 		1613001006NRG23210120231653143 21/01/2023 Mumthas 1613001006WL070762 Mumthas 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857562 MRS MUMTHAS T STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-013/3260
(Kulathupuzha) 		1613001006NRG23210120231653144 21/01/2023 Saraswathi 1613001006WL070762 Saraswathi 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857889 MRS SARASWATHY STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-013/3317
(Kulathupuzha) 		1613001006NRG23210120231652988 21/01/2023 Omana 1613001006WL070755 Omana 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857678 MRS OMANA K STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-013/3329
(Kulathupuzha) 		1613001006NRG23210120231653145 21/01/2023 Usha kumari 1613001006WL070762 Usha kumari 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857641 MRS USHAKUMARI GOPI STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-013/3338
(Kulathupuzha) 		1613001006NRG23210120231652989 21/01/2023 lalitha 1613001006WL070755 lalitha 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857642 MRS LALITHA ADHINARAYANAN STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-006-013/3353
(Kulathupuzha) 		1613001006NRG23210120231652990 21/01/2023 rasheedha 1613001006WL070755 rasheedha 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857903 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-013/3367
(Kulathupuzha) 		1613001006NRG23210120231653020 21/01/2023 manju 1613001006WL070756 manju 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857697 MRS MANJU MAHENDRAN STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-013/3370
(Kulathupuzha) 		1613001006NRG23210120231653147 21/01/2023 Lathika 1613001006WL070762 Lathika 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857643 MRS LATHIKA SAJI STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-006-013/3383
(Kulathupuzha) 		1613001006NRG23210120231652991 21/01/2023 Beena beevi 1613001006WL070755 Beena beevi 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857644 BEENA BEEVI J KERALA GRAMIN BANK(607476)
331 Anchal KL-13-001-006-013/3387
(Kulathupuzha) 		1613001006NRG23210120231652992 21/01/2023 Nabeesath beevi 1613001006WL070755 Nabeesath beevi 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857645 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-006-013/3388
(Kulathupuzha) 		1613001006NRG23210120231652993 21/01/2023 sabeena 1613001006WL070755 sabeena 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857646 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-013/3429
(Kulathupuzha) 		1613001006NRG23210120231652995 21/01/2023 valsal 1613001006WL070755 valsal 00415 SBIN0070731 311 311 Processed 04/02/2023 8464857593 VALSALA S KERALA GRAMIN BANK(607476)
334 Anchal KL-13-001-006-013/3441
(Kulathupuzha) 		1613001006NRG23210120231653342 21/01/2023 omana 1613001006WL070768 omana 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857755 OMANA KERALA GRAMIN BANK(607476)
335 Anchal KL-13-001-006-013/4049
(Kulathupuzha) 		1613001006NRG23210120231652996 21/01/2023 radha 1613001006WL070755 radha 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857660 RADHA KERALA GRAMIN BANK(607476)
336 Anchal KL-13-001-006-013/4054
(Kulathupuzha) 		1613001006NRG23210120231653148 21/01/2023 Baby 1613001006WL070762 Baby 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857677 MRS BABY S STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-013/4055
(Kulathupuzha) 		1613001006NRG23210120231653150 21/01/2023 Sreeja 1613001006WL070762 Sreeja 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857686 MRS SREEJA R STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-013/4082
(Kulathupuzha) 		1613001006NRG23210120231652997 21/01/2023 sabeena 1613001006WL070755 sabeena 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857845 MISS SABEENA A STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-006-013/4095
(Kulathupuzha) 		1613001006NRG23210120231655095 21/01/2023 LEELA RADHAKRISHNAN 1613001006WL070822 LEELA RADHAKRISHNAN 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857679 MRS LEELA RADHAKRISHNAN STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-013/4109
(Kulathupuzha) 		1613001006NRG23210120231653153 21/01/2023 usha 1613001006WL070762 usha 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857707 USHA S KERALA GRAMIN BANK(607476)
341 Anchal KL-13-001-006-013/4110
(Kulathupuzha) 		1613001006NRG23210120231653154 21/01/2023 shefeena 1613001006WL070762 shefeena 00415 SBIN0070731 311 311 Processed 04/02/2023 8464857706 MR SHAFEENA A STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-013/4295
(Kulathupuzha) 		1613001006NRG23210120231653156 21/01/2023 rajani n 1613001006WL070762 rajani n 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857704 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-013/4297
(Kulathupuzha) 		1613001006NRG23210120231653157 21/01/2023 mariyamma 1613001006WL070762 mariyamma 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857705 MRS MARIYAMMA RAJAN STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-014/1315
(Kulathupuzha) 		1613001006NRG23210120231653557 21/01/2023 prasobhana 1613001006WL070774 prasobhana 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857971 MRS PRASHOBHANA STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-006-014/1317
(Kulathupuzha) 		1613001006NRG23210120231653558 21/01/2023 Syamala 1613001006WL070774 Syamala 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857587 MRS SYAMALAA STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-014/1318
(Kulathupuzha) 		1613001006NRG23210120231653559 21/01/2023 vimalavathi amma 1613001006WL070774 vimalavathi amma 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857937 MRS VIMALAVATHY AMMA STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-014/1321
(Kulathupuzha) 		1613001006NRG23210120231653560 21/01/2023 vilasini 1613001006WL070774 vilasini 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857855 MRS VILASINI STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-014/1332
(Kulathupuzha) 		1613001006NRG23210120231653561 21/01/2023 sujatha 1613001006WL070774 sujatha 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857877 SUJATHA S KERALA GRAMIN BANK(607476)
349 Anchal KL-13-001-006-014/1342
(Kulathupuzha) 		1613001006NRG23210120231655096 21/01/2023 sarswathyamma 1613001006WL070822 sarswathyamma 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857592 SARASWATHI AMMA KERALA GRAMIN BANK(607476)
350 Anchal KL-13-001-006-014/1344
(Kulathupuzha) 		1613001006NRG23210120231653562 21/01/2023 leelamani.s 1613001006WL070774 leelamani.s 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857513 MRS LEELAMANI S STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-006-014/1353
(Kulathupuzha) 		1613001006NRG23210120231653564 21/01/2023 vijayamma 1613001006WL070774 vijayamma 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857880 VIJAYAMMA R KERALA GRAMIN BANK(607476)
352 Anchal KL-13-001-006-014/1361
(Kulathupuzha) 		1613001006NRG23210120231653565 21/01/2023 prameela 1613001006WL070774 prameela 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857879 PRAMEELA R KERALA GRAMIN BANK(607476)
353 Anchal KL-13-001-006-014/1373
(Kulathupuzha) 		1613001006NRG23210120231653566 21/01/2023 Shyby.T 1613001006WL070774 Shyby.T 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857557 MRS SHIBY T STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-014/1383
(Kulathupuzha) 		1613001006NRG23210120231653567 21/01/2023 sAKUNDALA 1613001006WL070774 sAKUNDALA 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857876 Mrs. SAKUNTHALA . . CENTRAL BANK OF INDIA(607115)
355 Anchal KL-13-001-006-014/1492
(Kulathupuzha) 		1613001006NRG23210120231653568 21/01/2023 Radhamani 1613001006WL070774 Radhamani 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857661 MRS RADHAMANI PURUSHOTHAMAN ACHARI STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-006-014/1515
(Kulathupuzha) 		1613001006NRG23210120231653569 21/01/2023 krishnakumary 1613001006WL070774 krishnakumary 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857540 Mrs. KRISHNAMMA . CENTRAL BANK OF INDIA(607115)
357 Anchal KL-13-001-006-014/1534
(Kulathupuzha) 		1613001006NRG23210120231653571 21/01/2023 Madathi 1613001006WL070774 Madathi 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857671 MADATHY - FEDERAL BANK(607165)
358 Anchal KL-13-001-006-014/3957
(Kulathupuzha) 		1613001006NRG23210120231653573 21/01/2023 radhamani 1613001006WL070774 radhamani 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857663 MRS RADHAMANY A V STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-014/3963
(Kulathupuzha) 		1613001006NRG23210120231653574 21/01/2023 valliyamma 1613001006WL070774 valliyamma 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857673 MRS VALLY AMMA STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-014/4609
(Kulathupuzha) 		1613001006NRG23210120231653575 21/01/2023 KRISHNAN PILLAI 1613001006WL070774 KRISHNAN PILLAI 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857791 MR KRISHNA PILLAI STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-015/1460
(Kulathupuzha) 		1613001006NRG23210120231653165 21/01/2023 Majitha Beevi 1613001006WL070762 Majitha Beevi 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857597 MRS MAJIDA BEEVI SHAJAHAN STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-015/1593
(Kulathupuzha) 		1613001006NRG23210120231653167 21/01/2023 chellamma 1613001006WL070762 chellamma 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857685 MRS CHELLAMMA SASIDHARAN STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-006-016/1668
(Kulathupuzha) 		1613001006NRG23210120231655209 21/01/2023 Susamma Issac 1613001006WL070826 Susamma Issac 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857664 MRS SUSANNAMMA ISSAC STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-016/1671
(Kulathupuzha) 		1613001006NRG23210120231655210 21/01/2023 Sarojini 1613001006WL070826 Sarojini 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857647 MRS SAROJINI CHITTA STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-006-016/1694
(Kulathupuzha) 		1613001006NRG23210120231655211 21/01/2023 Leela 1613001006WL070826 Leela 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857573 MRS LEELA SURENDRAN STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-006-017/1637
(Kulathupuzha) 		1613001006NRG23210120231655221 21/01/2023 lillikkutty 1613001006WL070826 lillikkutty 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857898 LILLYKUTTY UCO BANK(607066)
367 Anchal KL-13-001-006-017/1639
(Kulathupuzha) 		1613001006NRG23210120231655223 21/01/2023 ROSAMMA 1613001006WL070826 ROSAMMA 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857504 THANKACHAN K KERALA GRAMIN BANK(607476)
368 Anchal KL-13-001-006-017/1647
(Kulathupuzha) 		1613001006NRG23210120231655225 21/01/2023 ANNAMMA 1613001006WL070826 ANNAMMA 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857885 MRS ANNAMMA STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-006-017/1649
(Kulathupuzha) 		1613001006NRG23210120231655227 21/01/2023 Annamma 1613001006WL070826 Annamma 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857853 MRS ANNAMMA THANKACHAN STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-006-017/1652
(Kulathupuzha) 		1613001006NRG23210120231655229 21/01/2023 PONNAMMA THOMAS 1613001006WL070826 PONNAMMA THOMAS 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857510 MRS PONNAMMA THOMAS STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-006-017/1653
(Kulathupuzha) 		1613001006NRG23210120231655230 21/01/2023 LEELAMMA ISAC 1613001006WL070826 LEELAMMA ISAC 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857981 MRS LEELAMMA ISSAC STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-006-017/1659
(Kulathupuzha) 		1613001006NRG23210120231655234 21/01/2023 C.Gourikutty 1613001006WL070826 C.Gourikutty 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857958 MRS CGOWRIKUTTY STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-006-017/1661
(Kulathupuzha) 		1613001006NRG23210120231655237 21/01/2023 FANUMATHI 1613001006WL070826 FANUMATHI 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857901 MRS BHANUMATI STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-006-017/1666
(Kulathupuzha) 		1613001006NRG23210120231655238 21/01/2023 GRECY ALEX 1613001006WL070826 GRECY ALEX 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857590 MRS GRACY ALEX STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-006-017/1672
(Kulathupuzha) 		1613001006NRG23210120231655239 21/01/2023 MOLAMMA 1613001006WL070826 MOLAMMA 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857895 MRS MOLAMMA WO JOHN STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-006-017/1673
(Kulathupuzha) 		1613001006NRG23210120231655241 21/01/2023 leelamma 1613001006WL070826 leelamma 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857648 MRS LEELAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-006-017/1680
(Kulathupuzha) 		1613001006NRG23210120231655244 21/01/2023 PODIYAMMA.T 1613001006WL070826 PODIYAMMA.T 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857894 MRS PODIYAMMA T STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-006-017/1683
(Kulathupuzha) 		1613001006NRG23210120231655246 21/01/2023 AMMINIKUTTY 1613001006WL070826 AMMINIKUTTY 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857520 MRS AMMINIKUTTY SHIBU STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-017/1684
(Kulathupuzha) 		1613001006NRG23210120231655248 21/01/2023 Alikutty rajan 1613001006WL070826 Alikutty rajan 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857854 MRS ALEYKUTTY RAJAN STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-017/1983
(Kulathupuzha) 		1613001006NRG23210120231655249 21/01/2023 Jaya Thankachan 1613001006WL070826 Jaya Thankachan 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857878 MRS JAYA THANKACHAN STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-017/1997
(Kulathupuzha) 		1613001006NRG23210120231655251 21/01/2023 Rajeena 1613001006WL070826 Rajeena 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857911 RAJEENA KERALA GRAMIN BANK(607476)
382 Anchal KL-13-001-006-017/2007
(Kulathupuzha) 		1613001006NRG23210120231655254 21/01/2023 Sunimol.P 1613001006WL070826 Sunimol.P 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857669 MRS SUNI MOL THANKAPPAN STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-006-017/2014
(Kulathupuzha) 		1613001006NRG23210120231655256 21/01/2023 sisily 1613001006WL070826 sisily 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857649 MRS SICILY BENNY STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-006-017/2015
(Kulathupuzha) 		1613001006NRG23210120231655258 21/01/2023 LEELAMMA 1613001006WL070826 LEELAMMA 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857890 MRS LEELAMMA STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-006-017/2016
(Kulathupuzha) 		1613001006NRG23210120231655260 21/01/2023 Indira 1613001006WL070826 Indira 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857650 MRS INDIRA SUKUMARAN STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-006-017/2022
(Kulathupuzha) 		1613001006NRG23210120231655261 21/01/2023 Moly raeveendran 1613001006WL070826 Moly raeveendran 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857899 MRS MOLLY RAVEENDRAN STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-006-017/2451
(Kulathupuzha) 		1613001006NRG23210120231655263 21/01/2023 PRINCY 1613001006WL070826 PRINCY 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857651 Mrs. PRINCY . BENNY CENTRAL BANK OF INDIA(607115)
388 Anchal KL-13-001-006-017/2455
(Kulathupuzha) 		1613001006NRG23210120231655265 21/01/2023 Thankamma 1613001006WL070826 Thankamma 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857652 MRS THANKAMMA YOHANNAN STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-006-017/2456
(Kulathupuzha) 		1613001006NRG23210120231655267 21/01/2023 Valsala raju 1613001006WL070826 Valsala raju 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857600 MRS VALSALA RAJU STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-006-017/3861
(Kulathupuzha) 		1613001006NRG23210120231655268 21/01/2023 Chandramathi 1613001006WL070826 Chandramathi 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857653 MRS CHANDRAMATHI D K STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-006-017/4193
(Kulathupuzha) 		1613001006NRG23210120231655278 21/01/2023 NEETHUMOL S 1613001006WL070826 NEETHUMOL S 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857763 MRS NEETHUMOL S STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-006-017/4233
(Kulathupuzha) 		1613001006NRG23210120231655292 21/01/2023 Gracy 1613001006WL070826 Gracy 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857768 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
393 Anchal KL-13-001-006-019/4027
(Kulathupuzha) 		1613001006NRG23210120231655642 21/01/2023 siji 1613001006WL070836 siji 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857851 Mrs. SIJI . CENTRAL BANK OF INDIA(607115)
394 Anchal KL-13-001-006-020/1907
(Kulathupuzha) 		1613001006NRG23210120231653200 21/01/2023 Pathmalochana 1613001006WL070764 Pathmalochana 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857586 MRS PADMALOCHANA N STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-006-020/1915
(Kulathupuzha) 		1613001006NRG23210120231653201 21/01/2023 Sujatha 1613001006WL070764 Sujatha 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857502 MRS SUJATHA CHANDRAGATHAN STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-006-020/1916
(Kulathupuzha) 		1613001006NRG23210120231653372 21/01/2023 VALSALA 1613001006WL070770 VALSALA 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857979 MRS VALSALA STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-006-020/1916
(Kulathupuzha) 		1613001006NRG23210120231653373 21/01/2023 VALSALA 1613001006WL070770 VALSALA 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857980 MRS VALSALA STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-006-020/1917
(Kulathupuzha) 		1613001006NRG23210120231653202 21/01/2023 Vijayamma 1613001006WL070764 Vijayamma 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857930 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-006-020/1918
(Kulathupuzha) 		1613001006NRG23210120231653204 21/01/2023 Hariharan 1613001006WL070764 Hariharan 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857756 MR HARI KRISHNAN PITHAMBARAN STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-006-020/1918
(Kulathupuzha) 		1613001006NRG23210120231653203 21/01/2023 Vijaya Kumari 1613001006WL070764 Vijaya Kumari 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857929 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-006-020/1921
(Kulathupuzha) 		1613001006NRG23210120231653376 21/01/2023 Sudarshana 1613001006WL070770 Sudarshana 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857927 MRS SUDARSANA STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-006-020/1921
(Kulathupuzha) 		1613001006NRG23210120231653377 21/01/2023 Sudarshana 1613001006WL070770 Sudarshana 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857928 MRS SUDARSANA STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-006-020/1939
(Kulathupuzha) 		1613001006NRG23210120231653207 21/01/2023 Pathmavathi 1613001006WL070764 Pathmavathi 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857952 MRS PADMAVATHI STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-006-020/1941
(Kulathupuzha) 		1613001006NRG23210120231653208 21/01/2023 Maniyamma 1613001006WL070764 Maniyamma 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857954 MRS MANIAMMA STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-006-020/1953
(Kulathupuzha) 		1613001006NRG23210120231653211 21/01/2023 Vineetha 1613001006WL070764 Vineetha 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857977 MRS VINEETHA NARAYANAN STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-006-020/1963
(Kulathupuzha) 		1613001006NRG23210120231653213 21/01/2023 Gaurikutty 1613001006WL070764 Gaurikutty 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857530 MRS GOWRI KUTTY STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-006-020/1967
(Kulathupuzha) 		1613001006NRG23210120231653380 21/01/2023 Nalini.B 1613001006WL070770 Nalini.B 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857515 MRS NALINI B STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-006-020/1967
(Kulathupuzha) 		1613001006NRG23210120231653381 21/01/2023 Nalini.B 1613001006WL070770 Nalini.B 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857516 MRS NALINI B STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-006-020/3938
(Kulathupuzha) 		1613001006NRG23210120231653386 21/01/2023 valsala 1613001006WL070770 valsala 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857560 MRS VALSALA SURENDRAN STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-006-020/3938
(Kulathupuzha) 		1613001006NRG23210120231653387 21/01/2023 valsala 1613001006WL070770 valsala 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857561 MRS VALSALA SURENDRAN STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-006-020/3942
(Kulathupuzha) 		1613001006NRG23210120231653216 21/01/2023 Somankani 1613001006WL070764 Somankani 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857753 SOMAN KANI B KERALA GRAMIN BANK(607476)
412 Anchal KL-13-001-006-020/3942
(Kulathupuzha) 		1613001006NRG23210120231653215 21/01/2023 VILASINI 1613001006WL070764 VILASINI 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857574 MRS VILASINI SOMAN STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-006-020/3944
(Kulathupuzha) 		1613001006NRG23210120231653392 21/01/2023 vasantha 1613001006WL070770 vasantha 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857565 MRS VASANTHA VIJAYACHANDRAN STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-006-020/3944
(Kulathupuzha) 		1613001006NRG23210120231653394 21/01/2023 vasantha 1613001006WL070770 vasantha 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857566 MRS VASANTHA VIJAYACHANDRAN STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-006-020/3946
(Kulathupuzha) 		1613001006NRG23210120231653396 21/01/2023 SAIRANDRI 1613001006WL070770 SAIRANDRI 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857571 MRS SAIRANDHRI S STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-006-020/3946
(Kulathupuzha) 		1613001006NRG23210120231653397 21/01/2023 SAIRANDRI 1613001006WL070770 SAIRANDRI 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8464857572 MRS SAIRANDHRI S STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-006-020/3950
(Kulathupuzha) 		1613001006NRG23210120231653400 21/01/2023 Mohanankani 1613001006WL070770 Mohanankani 00415 SBIN0070731 311 311 Processed 04/02/2023 8464857702 MR MOHANAN M STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-006-020/3983
(Kulathupuzha) 		1613001006NRG23210120231653409 21/01/2023 krishnamma 1613001006WL070770 krishnamma 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857654 MRS KRISHNAMMA SHAJI STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-006-020/3983
(Kulathupuzha) 		1613001006NRG23210120231653410 21/01/2023 krishnamma 1613001006WL070770 krishnamma 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857655 MRS KRISHNAMMA SHAJI STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-006-020/3996
(Kulathupuzha) 		1613001006NRG23210120231653411 21/01/2023 lekha 1613001006WL070770 lekha 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857656 MRS LEKHA J ANIL STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-006-020/3996
(Kulathupuzha) 		1613001006NRG23210120231653412 21/01/2023 lekha 1613001006WL070770 lekha 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857657 MRS LEKHA J ANIL STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG23210120231653417 21/01/2023 sulochana 1613001006WL070770 sulochana 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857683 MRS SULOCHANA SASI STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG23210120231653418 21/01/2023 sulochana 1613001006WL070770 sulochana 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857684 MRS SULOCHANA SASI STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-006-020/4002
(Kulathupuzha) 		1613001006NRG23210120231653419 21/01/2023 PANKAJAKSHY 1613001006WL070770 PANKAJAKSHY 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857658 MRS PANKAJAKSHI NARAYANAN STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-006-020/4002
(Kulathupuzha) 		1613001006NRG23210120231653420 21/01/2023 PANKAJAKSHY 1613001006WL070770 PANKAJAKSHY 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857659 MRS PANKAJAKSHI NARAYANAN STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-006-020/4003
(Kulathupuzha) 		1613001006NRG23210120231653421 21/01/2023 krishnankutty 1613001006WL070770 krishnankutty 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857693 MR KRISHNANKUTTY N STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-006-020/4004
(Kulathupuzha) 		1613001006NRG23210120231653423 21/01/2023 VIJAYAKUMARY 1613001006WL070770 VIJAYAKUMARY 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857665 MRS VIJAYAKUMARI SUKUMARAN KANI STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-006-020/4004
(Kulathupuzha) 		1613001006NRG23210120231653424 21/01/2023 VIJAYAKUMARY 1613001006WL070770 VIJAYAKUMARY 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857666 MRS VIJAYAKUMARI SUKUMARAN KANI STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-006-020/4007
(Kulathupuzha) 		1613001006NRG23210120231653425 21/01/2023 sumandini 1613001006WL070770 sumandini 00415 SBIN0070731 311 311 Processed 04/02/2023 8464857688 MS SUMANTHINI S STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-006-020/4007
(Kulathupuzha) 		1613001006NRG23210120231653426 21/01/2023 sumandini 1613001006WL070770 sumandini 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857689 MS SUMANTHINI S STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-006-020/4189
(Kulathupuzha) 		1613001006NRG23210120231653433 21/01/2023 lambodharan kani 1613001006WL070770 lambodharan kani 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8464857738 MR LAMBODARAN LAMBODARAN STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-006-020/4189
(Kulathupuzha) 		1613001006NRG23210120231653434 21/01/2023 lambodharan kani 1613001006WL070770 lambodharan kani 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857739 MR LAMBODARAN LAMBODARAN STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-006-020/4196
(Kulathupuzha) 		1613001006NRG23210120231653435 21/01/2023 Ajithakumary 1613001006WL070770 Ajithakumary 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857803 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-006-020/4196
(Kulathupuzha) 		1613001006NRG23210120231653436 21/01/2023 Ajithakumary 1613001006WL070770 Ajithakumary 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857802 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-006-020/4201
(Kulathupuzha) 		1613001006NRG23210120231653440 21/01/2023 saji 1613001006WL070770 saji 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857793 MR SAJI P STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-006-020/4201
(Kulathupuzha) 		1613001006NRG23210120231653439 21/01/2023 Santhi Vijayan 1613001006WL070770 Santhi Vijayan 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857708 MRS SANTHI VIJAYAN STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-006-020/4252
(Kulathupuzha) 		1613001006NRG23210120231653447 21/01/2023 raveendran kani 1613001006WL070770 raveendran kani 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857801 MR RAVEENDRAN KANI T STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-006-020/4252
(Kulathupuzha) 		1613001006NRG23210120231653448 21/01/2023 raveendran kani 1613001006WL070770 raveendran kani 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857800 MR RAVEENDRAN KANI T STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-006-020/4265
(Kulathupuzha) 		1613001006NRG23210120231653453 21/01/2023 krishnankutty 1613001006WL070770 krishnankutty 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857709 MR KRISHNAN KUTTY B STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-006-020/4265
(Kulathupuzha) 		1613001006NRG23210120231653454 21/01/2023 krishnankutty 1613001006WL070770 krishnankutty 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857737 MR KRISHNAN KUTTY B STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-006-020/4269
(Kulathupuzha) 		1613001006NRG23210120231653220 21/01/2023 Anila 1613001006WL070764 Anila 00415 SBIN0070731 933 933 Processed 04/02/2023 8464857752 MRS ANILA G I STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-006-020/4310
(Kulathupuzha) 		1613001006NRG23210120231653461 21/01/2023 Santha 1613001006WL070770 Santha 00415 SBIN0070731 311 311 Processed 04/02/2023 8464857799 MRS SANTHA STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-006-020/4310
(Kulathupuzha) 		1613001006NRG23210120231653462 21/01/2023 Santha 1613001006WL070770 Santha 00415 SBIN0070731 622 622 Processed 04/02/2023 8464857798 MRS SANTHA STATE BANK OF INDIA(508548)
444 Anchal KL-13-001-006-020/4322
(Kulathupuzha) 		1613001006NRG23210120231653477 21/01/2023 VISHNU T 1613001006WL070770 VISHNU T 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8464857796 MASTER VISHNU THAMPI STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-006-020/4322
(Kulathupuzha) 		1613001006NRG23210120231653478 21/01/2023 VISHNU T 1613001006WL070770 VISHNU T 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8464857797 MASTER VISHNU THAMPI STATE BANK OF INDIA(508548)
SubTotal 575350 575350
446 Anchal KL-13-001-006-013/4346
(Kulathupuzha) 		1613001006NRG23210120231653163 21/01/2023 SHAYNA A 1613001006WL070762 SHAYNA A 00657 KLGB0040578 1555 1555 Processed 04/02/2023 8464857774 SHAYNA A KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
447 Anchal KL-13-001-006-001/2188
(Kulathupuzha) 		1613001006NRG23210120231652879 21/01/2023 rajan 1613001006WL070752 rajan 00657 KLGB0040598 622 622 Processed 04/02/2023 8464857821 RAJU C KERALA GRAMIN BANK(607476)
448 Anchal KL-13-001-006-002/5215
(Kulathupuzha) 		1613001006NRG23210120231655626 21/01/2023 ramani 1613001006WL070836 ramani 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8464857784 THANKAMANI R KERALA GRAMIN BANK(607476)
449 Anchal KL-13-001-006-002/5543
(Kulathupuzha) 		1613001006NRG23210120231655628 21/01/2023 NAJA 1613001006WL070836 NAJA 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8464857783 NAJA R KERALA GRAMIN BANK(607476)
450 Anchal KL-13-001-006-002/5573
(Kulathupuzha) 		1613001006NRG23210120231655632 21/01/2023 VINITHA S DAMU 1613001006WL070836 VINITHA S DAMU 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8464857841 MRS VINITHA S DAMU STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-006-002/5585
(Kulathupuzha) 		1613001006NRG23210120231655633 21/01/2023 SHARANYA 1613001006WL070836 SHARANYA 00657 KLGB0040598 622 622 Processed 04/02/2023 8464857827 MISS SARANYA S STATE BANK OF INDIA(508548)
452 Anchal KL-13-001-006-002/901
(Kulathupuzha) 		1613001006NRG23210120231655634 21/01/2023 Laila Beevi 1613001006WL070836 Laila Beevi 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8464857778 LAILA BEEVI KERALA GRAMIN BANK(607476)
453 Anchal KL-13-001-006-002/921
(Kulathupuzha) 		1613001006NRG23210120231655636 21/01/2023 Beena 1613001006WL070836 Beena 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8464857789 BEENA SAN KERALA GRAMIN BANK(607476)
454 Anchal KL-13-001-006-006/2886
(Kulathupuzha) 		1613001006NRG23210120231654997 21/01/2023 AJITHA 1613001006WL070818 AJITHA 00657 KLGB0040598 2177 2177 Processed 04/02/2023 8464857828 MRS AJITHA D STATE BANK OF INDIA(508548)
455 Anchal KL-13-001-006-006/5067
(Kulathupuzha) 		1613001006NRG23210120231653304 21/01/2023 bhaskaran 1613001006WL070768 bhaskaran 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8464857777 BHASKARAN KERALA GRAMIN BANK(607476)
456 Anchal KL-13-001-006-006/5074
(Kulathupuzha) 		1613001006NRG23210120231655002 21/01/2023 reshma 1613001006WL070818 reshma 00657 KLGB0040598 2177 2177 Processed 04/02/2023 8464857820 RESHMA M R KERALA GRAMIN BANK(607476)
457 Anchal KL-13-001-006-007/3843
(Kulathupuzha) 		1613001006NRG23210120231655043 21/01/2023 geethakumari 1613001006WL070821 geethakumari 00657 KLGB0040598 1866 1866 Rejected 04/02/2023 8464857858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 Anchal KL-13-001-006-007/3907
(Kulathupuzha) 		1613001006NRG23210120231655044 21/01/2023 saritha 1613001006WL070821 saritha 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8464857826 SARITHA S T KERALA GRAMIN BANK(607476)
459 Anchal KL-13-001-006-007/3983
(Kulathupuzha) 		1613001006NRG23210120231653090 21/01/2023 vineetha 1613001006WL070759 vineetha 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8464857831 VINITHA K KERALA GRAMIN BANK(607476)
460 Anchal KL-13-001-006-007/4323
(Kulathupuzha) 		1613001006NRG23210120231653092 21/01/2023 nissy mathew 1613001006WL070759 nissy mathew 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8464857857 NISSY MATHEW KERALA GRAMIN BANK(607476)
461 Anchal KL-13-001-006-009/3072
(Kulathupuzha) 		1613001006NRG23210120231655066 21/01/2023 radha 1613001006WL070822 radha 00657 KLGB0040598 622 622 Processed 04/02/2023 8464857780 MR RADHA G STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-006-009/4292
(Kulathupuzha) 		1613001006NRG23210120231655072 21/01/2023 SOMAN NAIR 1613001006WL070822 SOMAN NAIR 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8464857818 SOMAN NAIR R KERALA GRAMIN BANK(607476)
463 Anchal KL-13-001-006-009/963
(Kulathupuzha) 		1613001006NRG23210120231655090 21/01/2023 ramla 1613001006WL070822 ramla 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8464857775 RAMLA S KERALA GRAMIN BANK(607476)
464 Anchal KL-13-001-006-009/986
(Kulathupuzha) 		1613001006NRG23210120231655094 21/01/2023 Shafeela 1613001006WL070822 Shafeela 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8464857823 SHAFEELA KERALA GRAMIN BANK(607476)
465 Anchal KL-13-001-006-010/2933
(Kulathupuzha) 		1613001006NRG23210120231652940 21/01/2023 BADARUDHEEN 1613001006WL070754 BADARUDHEEN 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8464857875 BADARUDEEN KERALA GRAMIN BANK(607476)
466 Anchal KL-13-001-006-011/1015
(Kulathupuzha) 		1613001006NRG23210120231655679 21/01/2023 Hussain 1613001006WL070838 Hussain 00657 KLGB0040598 311 311 Processed 04/02/2023 8464857837 HUSSAIN KERALA GRAMIN BANK(607476)
467 Anchal KL-13-001-006-011/1049
(Kulathupuzha) 		1613001006NRG23210120231655683 21/01/2023 Binu 1613001006WL070838 Binu 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8464857790 BINU S KERALA GRAMIN BANK(607476)
468 Anchal KL-13-001-006-011/1052
(Kulathupuzha) 		1613001006NRG23210120231655684 21/01/2023 VALSALA 1613001006WL070838 VALSALA 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8464857861 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
469 Anchal KL-13-001-006-011/1066
(Kulathupuzha) 		1613001006NRG23210120231655691 21/01/2023 sathyarani 1613001006WL070838 sathyarani 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8464857860 SATHY RANI KERALA GRAMIN BANK(607476)
470 Anchal KL-13-001-006-011/4351
(Kulathupuzha) 		1613001006NRG23210120231652976 21/01/2023 VALSALA 1613001006WL070754 VALSALA 00657 KLGB0040598 622 622 Processed 04/02/2023 8464857840 VALSALA S KERALA GRAMIN BANK(607476)
471 Anchal KL-13-001-006-011/4351
(Kulathupuzha) 		1613001006NRG23210120231652977 21/01/2023 VELU 1613001006WL070754 VELU 00657 KLGB0040598 933 933 Processed 04/02/2023 8464857786 VELU C KERALA GRAMIN BANK(607476)
472 Anchal KL-13-001-006-012/3132
(Kulathupuzha) 		1613001006NRG23210120231653253 21/01/2023 rejani 1613001006WL070766 rejani 00657 KLGB0040598 2177 2177 Processed 04/02/2023 8464857838 MRS REJANI SHANMUGHAN KANI STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-006-012/3836
(Kulathupuzha) 		1613001006NRG23210120231653069 21/01/2023 jaya 1613001006WL070758 jaya 00657 KLGB0040598 622 622 Processed 04/02/2023 8464857779 JAYALEKSHMI R CANARA BANK(508532)
474 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG23210120231653261 21/01/2023 latha R 1613001006WL070766 latha R 00657 KLGB0040598 2177 2177 Processed 04/02/2023 8464857839 LATHA R KERALA GRAMIN BANK(607476)
475 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG23210120231653263 21/01/2023 Jalaja 1613001006WL070766 Jalaja 00657 KLGB0040598 622 622 Processed 04/02/2023 8464857785 JALAJA G KERALA GRAMIN BANK(607476)
476 Anchal KL-13-001-006-012/4152
(Kulathupuzha) 		1613001006NRG23210120231653073 21/01/2023 Geetha kumari 1613001006WL070758 Geetha kumari 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8464857822 Geetha kumari DHANALAXMI BANK(607239)
477 Anchal KL-13-001-006-012/4153
(Kulathupuzha) 		1613001006NRG23210120231653074 21/01/2023 Lekha 1613001006WL070758 Lekha 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8464857819 LEKHA S KERALA GRAMIN BANK(607476)
478 Anchal KL-13-001-006-012/4351
(Kulathupuzha) 		1613001006NRG23210120231653266 21/01/2023 Chinju 1613001006WL070766 Chinju 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8464857842 CHINCHU S STATE BANK OF INDIA(508548)
479 Anchal KL-13-001-006-013/3408
(Kulathupuzha) 		1613001006NRG23210120231652994 21/01/2023 Chandranpillai 1613001006WL070755 Chandranpillai 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8464857859 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
480 Anchal KL-13-001-006-013/4298
(Kulathupuzha) 		1613001006NRG23210120231653159 21/01/2023 saradha 1613001006WL070762 saradha 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8464857833 SARADA KERALA GRAMIN BANK(607476)
481 Anchal KL-13-001-006-014/1349
(Kulathupuzha) 		1613001006NRG23210120231653563 21/01/2023 Bindu 1613001006WL070774 Bindu 00657 KLGB0040598 1555 1555 Rejected 04/02/2023 8464857776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 Anchal KL-13-001-006-014/4601
(Kulathupuzha) 		1613001006NRG23210120231652978 21/01/2023 Bharathi 1613001006WL070754 Bharathi 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8464857836 BHARATHI KERALA GRAMIN BANK(607476)
483 Anchal KL-13-001-006-016/4312
(Kulathupuzha) 		1613001006NRG23210120231655219 21/01/2023 raji biju 1613001006WL070826 raji biju 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8464857832 RAJI BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
484 Anchal KL-13-001-006-017/4214
(Kulathupuzha) 		1613001006NRG23210120231655282 21/01/2023 RANJINI 1613001006WL070826 RANJINI 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8464857829 RENJINI V KERALA GRAMIN BANK(607476)
485 Anchal KL-13-001-006-017/4227
(Kulathupuzha) 		1613001006NRG23210120231655286 21/01/2023 reena 1613001006WL070826 reena 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8464857835 REENA B KERALA GRAMIN BANK(607476)
486 Anchal KL-13-001-006-020/1958
(Kulathupuzha) 		1613001006NRG23210120231653212 21/01/2023 balakrishnan 1613001006WL070764 balakrishnan 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8464857834 BALAKRISHNAN KANI KERALA GRAMIN BANK(607476)
487 Anchal KL-13-001-006-020/4207
(Kulathupuzha) 		1613001006NRG23210120231653218 21/01/2023 Mahesh B 1613001006WL070764 Mahesh B 00657 KLGB0040598 2177 2177 Processed 04/02/2023 8464857830 MAHESH B KERALA GRAMIN BANK(607476)
488 Anchal KL-13-001-006-020/4258
(Kulathupuzha) 		1613001006NRG23210120231653449 21/01/2023 shibulal 1613001006WL070770 shibulal 00657 KLGB0040598 2177 2177 Processed 04/02/2023 8464857787 SHIBULAL B KERALA GRAMIN BANK(607476)
489 Anchal KL-13-001-006-020/4258
(Kulathupuzha) 		1613001006NRG23210120231653450 21/01/2023 shibulal 1613001006WL070770 shibulal 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8464857788 SHIBULAL B KERALA GRAMIN BANK(607476)
490 Anchal KL-13-001-006-020/4259
(Kulathupuzha) 		1613001006NRG23210120231653451 21/01/2023 sobhana 1613001006WL070770 sobhana 00657 KLGB0040598 311 311 Processed 04/02/2023 8464857781 SHOBANA KUTTAPPAN FEDERAL BANK(607165)
491 Anchal KL-13-001-006-020/4259
(Kulathupuzha) 		1613001006NRG23210120231653452 21/01/2023 sobhana 1613001006WL070770 sobhana 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8464857782 SHOBANA KUTTAPPAN FEDERAL BANK(607165)
492 Anchal KL-13-001-006-020/4273
(Kulathupuzha) 		1613001006NRG23210120231653455 21/01/2023 biju 1613001006WL070770 biju 00657 KLGB0040598 933 933 Processed 04/02/2023 8464857824 BIJU D KERALA GRAMIN BANK(607476)
493 Anchal KL-13-001-006-020/4273
(Kulathupuzha) 		1613001006NRG23210120231653457 21/01/2023 biju 1613001006WL070770 biju 00657 KLGB0040598 622 622 Processed 04/02/2023 8464857825 BIJU D KERALA GRAMIN BANK(607476)
SubTotal 68420 68420
Total 728362 728362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_210123APB_FTO_974656 Canara Bank CNRB0002856 ANCHAL 1866
2 Anchal KL1613001006_210123APB_FTO_974656 Central Bank of India CBIN0280992 KULATHUPUZHA 72463
3 Anchal KL1613001006_210123APB_FTO_974656 Federal Bank FDRL0002017 KULATHUPUZHA 1866
4 Anchal KL1613001006_210123APB_FTO_974656 State Bank Of India SBIN0007623 KARAVALOOR 1555
5 Anchal KL1613001006_210123APB_FTO_974656 State Bank Of India SBIN0012880 PANACHAVILA 1866
6 Anchal KL1613001006_210123APB_FTO_974656 State Bank Of India SBIN0070323 THENMALA 3421
7 Anchal KL1613001006_210123APB_FTO_974656 State Bank Of India SBIN0070731 KULATHUPUZHA 575350
8 Anchal KL1613001006_210123APB_FTO_974656 Kerala Gramin Bank KLGB0040578 PUNALUR 1555
9 Anchal KL1613001006_210123APB_FTO_974656 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 68420

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