Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_120423APB_FTO_28650
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-006-018/4595
(Kulathupuzha) 		1613001006NRG24120420230015008 12/04/2023 preejashaji 1613001006WL000662 preejashaji 00078 CNRB0002856 333 333 Processed 19/05/2023 1690739867 PREEJA SHAJI SOUTH INDIAN BANK(607167)
SubTotal 333 333
2 Anchal KL-13-001-006-001/2242
(Kulathupuzha) 		1613001006NRG24120420230011245 12/04/2023 valsala 1613001006WL000511 valsala 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690739718 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-001/4224
(Kulathupuzha) 		1613001006NRG24120420230011488 12/04/2023 SANIL S 1613001006WL000531 SANIL S 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690739871 Mr. SANIL S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-002/1925
(Kulathupuzha) 		1613001006NRG24120420230011426 12/04/2023 KOKILA 1613001006WL000526 KOKILA 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690739863 GOKILA C KERALA GRAMIN BANK(607476)
5 Anchal KL-13-001-006-004/311
(Kulathupuzha) 		1613001006NRG24120420230011199 12/04/2023 LALITHA 1613001006WL000509 LALITHA 00089 CBIN0280992 1332 1332 Processed 19/05/2023 1690739882 MRS LALITHA SUDARSHANAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-004/314
(Kulathupuzha) 		1613001006NRG24120420230012584 12/04/2023 K LEELAMMA 1613001006WL000581 K LEELAMMA 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690739861 Mr. K LEELAMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-004/337
(Kulathupuzha) 		1613001006NRG24120420230011205 12/04/2023 LALITHA 1613001006WL000509 LALITHA 00089 CBIN0280992 1332 1332 Processed 19/05/2023 1690739714 MRS LALITHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-004/370
(Kulathupuzha) 		1613001006NRG24120420230011216 12/04/2023 mani 1613001006WL000509 mani 00089 CBIN0280992 1332 1332 Processed 19/05/2023 1690739933 MRS MANI MADHU STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-004/479
(Kulathupuzha) 		1613001006NRG24120420230011001 12/04/2023 Saraswathy 1613001006WL000498 Saraswathy 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690739716 MRS SARASWATHY KRISHNAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-004/490
(Kulathupuzha) 		1613001006NRG24120420230011224 12/04/2023 deepamurali 1613001006WL000509 deepamurali 00089 CBIN0280992 666 666 Processed 19/05/2023 1690739722 Mrs. DEEPA MURALI . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-004/5021
(Kulathupuzha) 		1613001006NRG24120420230011227 12/04/2023 latha 1613001006WL000509 latha 00089 CBIN0280992 666 666 Processed 19/05/2023 1690739862 LATHA WO MURALEEDHARAN KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-006-004/513
(Kulathupuzha) 		1613001006NRG24120420230011228 12/04/2023 sarada pankajashan 1613001006WL000509 sarada pankajashan 00089 CBIN0280992 1332 1332 Processed 19/05/2023 1690739720 MRS SARADA PANKAJAKSHAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-004/566
(Kulathupuzha) 		1613001006NRG24120420230011234 12/04/2023 SEENATH 1613001006WL000509 SEENATH 00089 CBIN0280992 666 666 Processed 19/05/2023 1690739864 MISS NAZIYA Z N STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-004/569
(Kulathupuzha) 		1613001006NRG24120420230011235 12/04/2023 rafeeka beevi 1613001006WL000509 rafeeka beevi 00089 CBIN0280992 333 333 Processed 19/05/2023 1690739717 Mrs. RAFEEKA BEEVI CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-004/576
(Kulathupuzha) 		1613001006NRG24120420230011236 12/04/2023 saritha 1613001006WL000509 saritha 00089 CBIN0280992 333 333 Processed 19/05/2023 1690739719 Mrs. SARITHA V CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-006/5083
(Kulathupuzha) 		1613001006NRG24120420230011072 12/04/2023 RAJI 1613001006WL000502 RAJI 00089 CBIN0280992 666 666 Processed 19/05/2023 1690739872 Mrs. RAJI ULLASAN CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-006/584
(Kulathupuzha) 		1613001006NRG24120420230011079 12/04/2023 MINI 1613001006WL000502 MINI 00089 CBIN0280992 333 333 Processed 19/05/2023 1690739873 Mrs. MINI PRASAD CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-006/804
(Kulathupuzha) 		1613001006NRG24120420230011081 12/04/2023 vijayamma 1613001006WL000502 vijayamma 00089 CBIN0280992 333 333 Processed 19/05/2023 1690739875 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-006/812
(Kulathupuzha) 		1613001006NRG24120420230011424 12/04/2023 SAKEENA 1613001006WL000525 SAKEENA 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690739868 Mrs. SAKEENA . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-008/2838
(Kulathupuzha) 		1613001006NRG24120420230011647 12/04/2023 SAROJINI 1613001006WL000544 SAROJINI 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690739884 Mrs. SAROJINI . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-012/5247
(Kulathupuzha) 		1613001006NRG24120420230011756 12/04/2023 RAKHI 1613001006WL000552 RAKHI 00089 CBIN0280992 666 666 Processed 19/05/2023 1690739885 RAKHI B S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-006-013/1239
(Kulathupuzha) 		1613001006NRG24120420230011646 12/04/2023 SHAHUL HAMEED M 1613001006WL000543 SHAHUL HAMEED M 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690739721 MUHAMMED SHAN KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-006-013/4292
(Kulathupuzha) 		1613001006NRG24120420230011418 12/04/2023 sarojini 1613001006WL000521 sarojini 00089 CBIN0280992 1332 1332 Processed 19/05/2023 1690739715 SAROJINI K KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-006-014/4142
(Kulathupuzha) 		1613001006NRG24120420230011243 12/04/2023 latheefa 1613001006WL000509 latheefa 00089 CBIN0280992 666 666 Processed 19/05/2023 1690739869 Mrs. LATHEEFA A CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-014/4550
(Kulathupuzha) 		1613001006NRG24120420230011198 12/04/2023 Ambili 1613001006WL000508 Ambili 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690739713 AMBILY KERALA GRAMIN BANK(607476)
26 Anchal KL-13-001-006-015/1500
(Kulathupuzha) 		1613001006NRG24120420230011668 12/04/2023 suni 1613001006WL000545 suni 00089 CBIN0280992 1665 1665 Processed 19/05/2023 1690739883 Mrs. SUNI S CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-017/3900
(Kulathupuzha) 		1613001006NRG24120420230010989 12/04/2023 SARAL JEBARANI 1613001006WL000497 SARAL JEBARANI 00089 CBIN0280992 999 999 Processed 19/05/2023 1690739878 SARALJEBARANI INDIAN OVERSEAS BANK(508541)
28 Anchal KL-13-001-006-017/4219
(Kulathupuzha) 		1613001006NRG24120420230010995 12/04/2023 SWAPNA S 1613001006WL000497 SWAPNA S 00089 CBIN0280992 666 666 Processed 19/05/2023 1690739876 Master NAVANEETH S CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-018/1748
(Kulathupuzha) 		1613001006NRG24120420230014976 12/04/2023 c.mohanan 1613001006WL000662 c.mohanan 00089 CBIN0280992 999 999 Processed 19/05/2023 1690739870 Mr. MOHANAN D CENTRAL BANK OF INDIA(607115)
SubTotal 37296 37296
30 Anchal KL-13-001-006-018/4608
(Kulathupuzha) 		1613001006NRG24120420230015010 12/04/2023 siji joy 1613001006WL000662 siji joy 00089 CBIN0282871 333 333 Processed 19/05/2023 1690739879 SIJI P JOY UNION BANK OF INDIA(508500)
31 Anchal KL-13-001-006-018/4610
(Kulathupuzha) 		1613001006NRG24120420230015011 12/04/2023 SUBHA 1613001006WL000662 SUBHA 00089 CBIN0282871 999 999 Processed 19/05/2023 1690739877 SUBHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
32 Anchal KL-13-001-006-010/4574
(Kulathupuzha) 		1613001006NRG24120420230011446 12/04/2023 RATHI 1613001006WL000527 RATHI 00114 YESB0KLMDCB 333 333 Processed 19/05/2023 1690739860 RETHI KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-006-020/4227
(Kulathupuzha) 		1613001006NRG24120420230011002 12/04/2023 jayakumar 1613001006WL000499 jayakumar 00114 YESB0KLMDCB 2331 2331 Processed 19/05/2023 1690739859 JAYAKUMAR B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
34 Anchal KL-13-001-006-006/812
(Kulathupuzha) 		1613001006NRG24120420230011425 12/04/2023 THAJUDHEEN A 1613001006WL000525 THAJUDHEEN A 00127 FDRL0002017 2331 2331 Processed 19/05/2023 1690739865 THAJUDHEEN A FEDERAL BANK(607165)
35 Anchal KL-13-001-006-008/751
(Kulathupuzha) 		1613001006NRG24120420230011157 12/04/2023 aswathy 1613001006WL000506 aswathy 00127 FDRL0002017 2331 2331 Processed 19/05/2023 1690739855 ASWATHY M FEDERAL BANK(607165)
36 Anchal KL-13-001-006-008/751
(Kulathupuzha) 		1613001006NRG24120420230011158 12/04/2023 jyothy 1613001006WL000506 jyothy 00127 FDRL0002017 1998 1998 Processed 19/05/2023 1690739856 JYOTHI M KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-006-015/3925
(Kulathupuzha) 		1613001006NRG24120420230012549 12/04/2023 Naseema 1613001006WL000576 Naseema 00127 FDRL0002017 2331 2331 Processed 19/05/2023 1690739866 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
38 Anchal KL-13-001-006-006/5097
(Kulathupuzha) 		1613001006NRG24120420230011073 12/04/2023 NASSAR A S 1613001006WL000502 NASSAR A S 00415 SBIN0008030 666 666 Processed 19/05/2023 1690739874 MR NASSAR A STATE BANK OF INDIA(508548)
SubTotal 666 666
39 Anchal KL-13-001-006-011/4322
(Kulathupuzha) 		1613001006NRG24120420230011396 12/04/2023 Shahina 1613001006WL000520 Shahina 00415 SBIN0070311 2331 2331 Processed 19/05/2023 1690739950 MR SHAHINA PARAKUNNAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
40 Anchal KL-13-001-006-002/127
(Kulathupuzha) 		1613001006NRG24120420230011419 12/04/2023 SUNITHA.S 1613001006WL000522 SUNITHA.S 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690739740 SUNITHA S KERALA GRAMIN BANK(607476)
41 Anchal KL-13-001-006-002/2145
(Kulathupuzha) 		1613001006NRG24120420230011727 12/04/2023 Santhi 1613001006WL000551 Santhi 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690739766 MRS SANTHI MURUKESAN STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-002/2914
(Kulathupuzha) 		1613001006NRG24120420230011485 12/04/2023 RUKKIYA BEEVI 1613001006WL000529 RUKKIYA BEEVI 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690739823 Mrs. RUKKIYA BEEVI CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-006-003/413
(Kulathupuzha) 		1613001006NRG24120420230012579 12/04/2023 aneesa 1613001006WL000579 aneesa 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690739800 MRS ANEESA BASHEER STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-004/314
(Kulathupuzha) 		1613001006NRG24120420230012583 12/04/2023 KUNJUMON 1613001006WL000581 KUNJUMON 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690739955 MR KUNJUMON STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-004/319
(Kulathupuzha) 		1613001006NRG24120420230011200 12/04/2023 Sukumari 1613001006WL000509 Sukumari 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739938 Mrs. SUKUMARI C CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-006-004/324
(Kulathupuzha) 		1613001006NRG24120420230011201 12/04/2023 OMANA PODIYAN 1613001006WL000509 OMANA PODIYAN 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690740004 MRS OMANA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-004/331
(Kulathupuzha) 		1613001006NRG24120420230011202 12/04/2023 KUNJUMOL 1613001006WL000509 KUNJUMOL 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739985 MRS KUNJUMOL STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-004/333
(Kulathupuzha) 		1613001006NRG24120420230011203 12/04/2023 subhaja asokan 1613001006WL000509 subhaja asokan 00415 SBIN0070731 333 333 Processed 19/05/2023 1690739937 MRS SUBHAJA ASHOKAN STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-004/336
(Kulathupuzha) 		1613001006NRG24120420230011204 12/04/2023 Radhamani 1613001006WL000509 Radhamani 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739946 MRS RADHAMANI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-004/338
(Kulathupuzha) 		1613001006NRG24120420230011206 12/04/2023 neethu 1613001006WL000509 neethu 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739852 NEETHU S KERALA GRAMIN BANK(607476)
51 Anchal KL-13-001-006-004/341
(Kulathupuzha) 		1613001006NRG24120420230011207 12/04/2023 Nabeesath 1613001006WL000509 Nabeesath 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739986 MRS NABEEZATH STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-004/343
(Kulathupuzha) 		1613001006NRG24120420230011208 12/04/2023 syamala sekharan 1613001006WL000509 syamala sekharan 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739939 MRS SYAMALA SEKHARAN STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-004/344
(Kulathupuzha) 		1613001006NRG24120420230011209 12/04/2023 usha 1613001006WL000509 usha 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690740010 MRS USHA CO SATHYAN STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-004/345
(Kulathupuzha) 		1613001006NRG24120420230011420 12/04/2023 MERIKUTTY 1613001006WL000523 MERIKUTTY 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690739747 MRS MERIKUTTY CO LUKOSE PANIKKAR STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-004/346
(Kulathupuzha) 		1613001006NRG24120420230011422 12/04/2023 sarala kamalanadhan 1613001006WL000524 sarala kamalanadhan 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690739945 MRS SARALA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-004/348
(Kulathupuzha) 		1613001006NRG24120420230011210 12/04/2023 kunji meenakshi 1613001006WL000509 kunji meenakshi 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690740012 MRS KUNJUMEENAKSHI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-004/352
(Kulathupuzha) 		1613001006NRG24120420230011211 12/04/2023 Suseela viswambharan 1613001006WL000509 Suseela viswambharan 00415 SBIN0070731 333 333 Processed 19/05/2023 1690739940 SUSEELA KERALA GRAMIN BANK(607476)
58 Anchal KL-13-001-006-004/354
(Kulathupuzha) 		1613001006NRG24120420230011212 12/04/2023 sujatha 1613001006WL000509 sujatha 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739984 MRS SUJATHA STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-004/358
(Kulathupuzha) 		1613001006NRG24120420230011213 12/04/2023 Ponnamma 1613001006WL000509 Ponnamma 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739769 MRS PONNAMMA NADESAN STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-004/361
(Kulathupuzha) 		1613001006NRG24120420230011214 12/04/2023 SARASU 1613001006WL000509 SARASU 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739830 MRS SARASU STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-004/366
(Kulathupuzha) 		1613001006NRG24120420230011215 12/04/2023 SAJEENABEEVI 1613001006WL000509 SAJEENABEEVI 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739999 MRS SAJEENABEEVI A STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-004/372
(Kulathupuzha) 		1613001006NRG24120420230011217 12/04/2023 sindhu 1613001006WL000509 sindhu 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739762 MRS SINDHU RAJENDRAN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-004/408
(Kulathupuzha) 		1613001006NRG24120420230011219 12/04/2023 Sheeja 1613001006WL000509 Sheeja 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739779 MRS SHEEJA K STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-004/412
(Kulathupuzha) 		1613001006NRG24120420230011220 12/04/2023 karpakam 1613001006WL000509 karpakam 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739781 Mrs. KARPPAKAM . CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-006-004/414
(Kulathupuzha) 		1613001006NRG24120420230011221 12/04/2023 shiny 1613001006WL000509 shiny 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739782 MRS SHYNI REJI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-004/416
(Kulathupuzha) 		1613001006NRG24120420230011222 12/04/2023 indira 1613001006WL000509 indira 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739941 MRS INDIRA BABU STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-004/470
(Kulathupuzha) 		1613001006NRG24120420230011223 12/04/2023 MARIYAMMA MATHAI 1613001006WL000509 MARIYAMMA MATHAI 00415 SBIN0070731 333 333 Processed 19/05/2023 1690739801 MRS MARIYAMMA MATHAI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-004/492
(Kulathupuzha) 		1613001006NRG24120420230011226 12/04/2023 ajithamohan 1613001006WL000509 ajithamohan 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739936 AJITHA MOHANAN KERALA GRAMIN BANK(607476)
69 Anchal KL-13-001-006-004/528
(Kulathupuzha) 		1613001006NRG24120420230011229 12/04/2023 sabura salim 1613001006WL000509 sabura salim 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739730 MRS SABURA SALIM STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-004/534
(Kulathupuzha) 		1613001006NRG24120420230011230 12/04/2023 Sindhu 1613001006WL000509 Sindhu 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739833 MRS SINDHU RAJAN STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-004/540
(Kulathupuzha) 		1613001006NRG24120420230011231 12/04/2023 bindhu 1613001006WL000509 bindhu 00415 SBIN0070731 333 333 Processed 19/05/2023 1690739844 MRS BINDHU S STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-004/542
(Kulathupuzha) 		1613001006NRG24120420230011232 12/04/2023 sheeba s pilla 1613001006WL000509 sheeba s pilla 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739836 Mr. RAMESH R CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-006-004/546
(Kulathupuzha) 		1613001006NRG24120420230011233 12/04/2023 lissy 1613001006WL000509 lissy 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739848 MRS LIZZY L STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-004/825
(Kulathupuzha) 		1613001006NRG24120420230011241 12/04/2023 suja george 1613001006WL000509 suja george 00415 SBIN0070731 333 333 Processed 19/05/2023 1690739847 MRS SUJA GEORGE STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-005/3002
(Kulathupuzha) 		1613001006NRG24120420230010963 12/04/2023 shaiju m 1613001006WL000493 shaiju m 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690739881 MR SHAIJU M STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-006/2523
(Kulathupuzha) 		1613001006NRG24120420230011242 12/04/2023 MARIYAM BEEVI 1613001006WL000509 MARIYAM BEEVI 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739750 MRS MARIYAM BEEVI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-006/2526
(Kulathupuzha) 		1613001006NRG24120420230011059 12/04/2023 Lisa mol 1613001006WL000502 Lisa mol 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739727 MRS LIZAMOL STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-006/2617
(Kulathupuzha) 		1613001006NRG24120420230011060 12/04/2023 Leela 1613001006WL000502 Leela 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739969 MRS LEELA STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-006/2654
(Kulathupuzha) 		1613001006NRG24120420230011003 12/04/2023 Santhi 1613001006WL000500 Santhi 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690739803 MRS SANTHI S STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-006/2684
(Kulathupuzha) 		1613001006NRG24120420230011061 12/04/2023 Savithri 1613001006WL000502 Savithri 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739767 MRS SAVITHRI NEELAKANDAN STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-006/2726
(Kulathupuzha) 		1613001006NRG24120420230011062 12/04/2023 Santha 1613001006WL000502 Santha 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739784 MRS SANTHA RAVEENDRAN STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-006/2752
(Kulathupuzha) 		1613001006NRG24120420230011063 12/04/2023 Sarasanmma 1613001006WL000502 Sarasanmma 00415 SBIN0070731 333 333 Processed 19/05/2023 1690739792 MRS SARASAMMA MADHAVAN STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-006/2786
(Kulathupuzha) 		1613001006NRG24120420230011064 12/04/2023 Sheeja 1613001006WL000502 Sheeja 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739834 MR SHEEJA R STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-006/2787
(Kulathupuzha) 		1613001006NRG24120420230011065 12/04/2023 Rahila 1613001006WL000502 Rahila 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739791 MRS RAHEELA JAMEELA BEEVI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-006/2849
(Kulathupuzha) 		1613001006NRG24120420230011154 12/04/2023 thankamani 1613001006WL000504 thankamani 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690739837 MRS THANKAMANI P STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-006/2857
(Kulathupuzha) 		1613001006NRG24120420230011349 12/04/2023 Sujatha 1613001006WL000518 Sujatha 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690739796 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-006/2874
(Kulathupuzha) 		1613001006NRG24120420230011428 12/04/2023 radha 1613001006WL000527 radha 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739818 MRS RADHA GOPALAN STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-006/2895
(Kulathupuzha) 		1613001006NRG24120420230011066 12/04/2023 Sajan 1613001006WL000502 Sajan 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739822 MR SAJAN S STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-006/2924
(Kulathupuzha) 		1613001006NRG24120420230011067 12/04/2023 Nusaibabeevi 1613001006WL000502 Nusaibabeevi 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739810 Nusaibabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
90 Anchal KL-13-001-006-006/2925
(Kulathupuzha) 		1613001006NRG24120420230011068 12/04/2023 Rasheeda Beevi 1613001006WL000502 Rasheeda Beevi 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739839 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-006/2936
(Kulathupuzha) 		1613001006NRG24120420230011725 12/04/2023 latha sarojam 1613001006WL000550 latha sarojam 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690739832 MRS LATHA SAROJAM STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-006/2952
(Kulathupuzha) 		1613001006NRG24120420230011757 12/04/2023 SHOBHANA P 1613001006WL000553 SHOBHANA P 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690739845 MRS SHOBHANA P STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-006/503
(Kulathupuzha) 		1613001006NRG24120420230011071 12/04/2023 AMMINI 1613001006WL000502 AMMINI 00415 SBIN0070731 333 333 Processed 19/05/2023 1690739726 MRS AMMINI CO SELVAN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-006/531
(Kulathupuzha) 		1613001006NRG24120420230011076 12/04/2023 DALLY 1613001006WL000502 DALLY 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739724 MRS DALLY STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-006/558
(Kulathupuzha) 		1613001006NRG24120420230011077 12/04/2023 Fatheela Beevi 1613001006WL000502 Fatheela Beevi 00415 SBIN0070731 666 666 Processed 19/05/2023 1690740022 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-006/565
(Kulathupuzha) 		1613001006NRG24120420230011078 12/04/2023 sindhu 1613001006WL000502 sindhu 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739973 MRS SINDHU STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-008/2701
(Kulathupuzha) 		1613001006NRG24120420230010969 12/04/2023 BABY. S 1613001006WL000496 BABY. S 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690739728 MRS BABY STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-008/2701
(Kulathupuzha) 		1613001006NRG24120420230010970 12/04/2023 Revi 1613001006WL000496 Revi 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690739789 MR RAVI G STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-008/2873
(Kulathupuzha) 		1613001006NRG24120420230011155 12/04/2023 baby girija 1613001006WL000505 baby girija 00415 SBIN0070731 2331 2331 Rejected 19/05/2023 1690739795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Anchal KL-13-001-006-009/830
(Kulathupuzha) 		1613001006NRG24120420230012551 12/04/2023 SUJATHA 1613001006WL000577 SUJATHA 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690740014 MRS SUJATHA STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-010/2904
(Kulathupuzha) 		1613001006NRG24120420230011430 12/04/2023 Sanju.L 1613001006WL000527 Sanju.L 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739749 MRS SANJU L STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-010/2906
(Kulathupuzha) 		1613001006NRG24120420230011431 12/04/2023 OMANA 1613001006WL000527 OMANA 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739768 MRS OMANA RAGHAVAN STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-010/2918
(Kulathupuzha) 		1613001006NRG24120420230011432 12/04/2023 sujatha 1613001006WL000527 sujatha 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739751 MRS SUJATHA VISWAMBARAN STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-010/2921
(Kulathupuzha) 		1613001006NRG24120420230010964 12/04/2023 sajitha 1613001006WL000494 sajitha 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690739753 MRS SAJITHA A STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-010/2921
(Kulathupuzha) 		1613001006NRG24120420230010966 12/04/2023 sajitha 1613001006WL000494 sajitha 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739752 MRS SAJITHA A STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-010/2925
(Kulathupuzha) 		1613001006NRG24120420230011434 12/04/2023 sobhana 1613001006WL000527 sobhana 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739756 MRS SOBHANA PONNAPPAN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-010/2954
(Kulathupuzha) 		1613001006NRG24120420230011435 12/04/2023 sandhya 1613001006WL000527 sandhya 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739819 MRS SANDHYA U STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-010/2956
(Kulathupuzha) 		1613001006NRG24120420230011436 12/04/2023 Ajitha 1613001006WL000527 Ajitha 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739998 AJITHAKUMARI KERALA GRAMIN BANK(607476)
109 Anchal KL-13-001-006-010/3000
(Kulathupuzha) 		1613001006NRG24120420230011437 12/04/2023 Shanifa 1613001006WL000527 Shanifa 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739787 Mrs. SHANIFA . CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-006-010/3003
(Kulathupuzha) 		1613001006NRG24120420230011438 12/04/2023 Radhamani.P 1613001006WL000527 Radhamani.P 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739793 MRS RADHAMONY P STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-010/3004
(Kulathupuzha) 		1613001006NRG24120420230011439 12/04/2023 tamilselvi 1613001006WL000527 tamilselvi 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739851 MRS TAMIL SELVI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-010/3005
(Kulathupuzha) 		1613001006NRG24120420230011440 12/04/2023 Ambika.R 1613001006WL000527 Ambika.R 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739995 MRS AMBIKA R STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-010/3005
(Kulathupuzha) 		1613001006NRG24120420230011441 12/04/2023 Sudhakaran 1613001006WL000527 Sudhakaran 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739804 MR SUDHAKARAN ACHUTHAN STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-010/3016
(Kulathupuzha) 		1613001006NRG24120420230011442 12/04/2023 bindhu 1613001006WL000527 bindhu 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739794 MRS BINDHU THULASI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-010/3458
(Kulathupuzha) 		1613001006NRG24120420230011443 12/04/2023 DIVYA RAJAN 1613001006WL000527 DIVYA RAJAN 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739821 DIVYA S KERALA GRAMIN BANK(607476)
116 Anchal KL-13-001-006-010/4075
(Kulathupuzha) 		1613001006NRG24120420230011444 12/04/2023 saraswathy 1613001006WL000527 saraswathy 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739849 MRS SARASWATHY C STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-010/5570
(Kulathupuzha) 		1613001006NRG24120420230011447 12/04/2023 Gopalan 1613001006WL000527 Gopalan 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739880 GOPALAN KERALA GRAMIN BANK(607476)
118 Anchal KL-13-001-006-010/5578
(Kulathupuzha) 		1613001006NRG24120420230011448 12/04/2023 radha 1613001006WL000527 radha 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739829 MRS T RADHA STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-010/902
(Kulathupuzha) 		1613001006NRG24120420230011449 12/04/2023 gopan 1613001006WL000527 gopan 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690740020 MR GOPAN STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-010/902
(Kulathupuzha) 		1613001006NRG24120420230011450 12/04/2023 P.Vijayamma 1613001006WL000527 P.Vijayamma 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739993 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-010/905
(Kulathupuzha) 		1613001006NRG24120420230011451 12/04/2023 SAROGINI 1613001006WL000527 SAROGINI 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739994 MRS K SAROJINI STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-010/913
(Kulathupuzha) 		1613001006NRG24120420230011452 12/04/2023 sudha 1613001006WL000527 sudha 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739981 MRS SUDHA STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-010/933
(Kulathupuzha) 		1613001006NRG24120420230011453 12/04/2023 SASIKALA 1613001006WL000527 SASIKALA 00415 SBIN0070731 1665 1665 Rejected 19/05/2023 1690740015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Anchal KL-13-001-006-010/935
(Kulathupuzha) 		1613001006NRG24120420230011454 12/04/2023 SANTHA 1613001006WL000527 SANTHA 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739982 MRS KSANTHA STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-010/940
(Kulathupuzha) 		1613001006NRG24120420230011455 12/04/2023 ratnamma 1613001006WL000527 ratnamma 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739840 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-010/942
(Kulathupuzha) 		1613001006NRG24120420230011457 12/04/2023 Anil kumar 1613001006WL000527 Anil kumar 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739979 Mrs. SUNITHA ANILKUMAR CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-006-010/943
(Kulathupuzha) 		1613001006NRG24120420230011459 12/04/2023 Ramachandran Nair 1613001006WL000527 Ramachandran Nair 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739808 MR RAMACHANDRAN NAIR STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-010/944
(Kulathupuzha) 		1613001006NRG24120420230011460 12/04/2023 syamala 1613001006WL000527 syamala 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739996 MRS SYAMALA STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-010/947
(Kulathupuzha) 		1613001006NRG24120420230011461 12/04/2023 Ambily 1613001006WL000527 Ambily 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739997 MRS AMBILI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-010/969
(Kulathupuzha) 		1613001006NRG24120420230011462 12/04/2023 Rani 1613001006WL000527 Rani 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739974 MRS RANI STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-010/996
(Kulathupuzha) 		1613001006NRG24120420230011463 12/04/2023 ROSAMMA SAM 1613001006WL000527 ROSAMMA SAM 00415 SBIN0070731 999 999 Rejected 19/05/2023 1690739964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Anchal KL-13-001-006-012/1103
(Kulathupuzha) 		1613001006NRG24120420230011397 12/04/2023 Suma.S 1613001006WL000521 Suma.S 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739954 MRS SUMA S STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-012/1105
(Kulathupuzha) 		1613001006NRG24120420230011398 12/04/2023 Karthika.G 1613001006WL000521 Karthika.G 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690740006 MRS KARTHIKAG STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-012/1108
(Kulathupuzha) 		1613001006NRG24120420230011246 12/04/2023 Ajitha kumari 1613001006WL000512 Ajitha kumari 00415 SBIN0070731 1998 1998 Processed 19/05/2023 1690739944 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG24120420230011728 12/04/2023 prasanna 1613001006WL000552 prasanna 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739736 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
136 Anchal KL-13-001-006-012/1116
(Kulathupuzha) 		1613001006NRG24120420230011399 12/04/2023 RADHAMANI 1613001006WL000521 RADHAMANI 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739729 RADHAMANI KERALA GRAMIN BANK(607476)
137 Anchal KL-13-001-006-012/1128
(Kulathupuzha) 		1613001006NRG24120420230011247 12/04/2023 Anil kumar 1613001006WL000512 Anil kumar 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739744 MR ANILKUMAR P STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-012/1138
(Kulathupuzha) 		1613001006NRG24120420230011400 12/04/2023 divyamol 1613001006WL000521 divyamol 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739739 MRS DIVYA MOL STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-012/1140
(Kulathupuzha) 		1613001006NRG24120420230011401 12/04/2023 Santha Pushkaran 1613001006WL000521 Santha Pushkaran 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739942 MRS SANTHA PUSHKARAN STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-012/1142
(Kulathupuzha) 		1613001006NRG24120420230011248 12/04/2023 Suja.S 1613001006WL000512 Suja.S 00415 SBIN0070731 1998 1998 Processed 19/05/2023 1690739731 MRS SUJA S STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-012/1145
(Kulathupuzha) 		1613001006NRG24120420230011402 12/04/2023 subhashini 1613001006WL000521 subhashini 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690740005 MRS SUBASHINIA STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-012/1147
(Kulathupuzha) 		1613001006NRG24120420230011249 12/04/2023 sulochana 1613001006WL000512 sulochana 00415 SBIN0070731 1998 1998 Processed 19/05/2023 1690739989 MRS SULOCHANA STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-012/1148
(Kulathupuzha) 		1613001006NRG24120420230011730 12/04/2023 kochupenne 1613001006WL000552 kochupenne 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739732 MRS KOCHU PENNU STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-012/1154
(Kulathupuzha) 		1613001006NRG24120420230011250 12/04/2023 radamma 1613001006WL000512 radamma 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739983 MRS RADHAMMAK STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-012/1155
(Kulathupuzha) 		1613001006NRG24120420230011403 12/04/2023 Rama Devi 1613001006WL000521 Rama Devi 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739961 MRS REMA DEVIR STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-012/1162
(Kulathupuzha) 		1613001006NRG24120420230011251 12/04/2023 Ajitha.S 1613001006WL000512 Ajitha.S 00415 SBIN0070731 1998 1998 Processed 19/05/2023 1690740018 MRS AJITHA STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-012/1164
(Kulathupuzha) 		1613001006NRG24120420230011252 12/04/2023 Sathi. A 1613001006WL000512 Sathi. A 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739738 SATHI A INDIA POST PAYMENTS BANK LIMITED(508528)
148 Anchal KL-13-001-006-012/1169
(Kulathupuzha) 		1613001006NRG24120420230011253 12/04/2023 visala 1613001006WL000512 visala 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739943 MRS VISHALA KRISHNAN KUTTY STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-012/1172
(Kulathupuzha) 		1613001006NRG24120420230011404 12/04/2023 Ramachandran 1613001006WL000521 Ramachandran 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739772 RAMACHANDRAN KANI KERALA GRAMIN BANK(607476)
150 Anchal KL-13-001-006-012/1198
(Kulathupuzha) 		1613001006NRG24120420230011731 12/04/2023 Chandrika 1613001006WL000552 Chandrika 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739734 CHANDRIKA P KERALA GRAMIN BANK(607476)
151 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG24120420230011732 12/04/2023 sujitha 1613001006WL000552 sujitha 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739733 MRS SUJITHA BIJU STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24120420230011734 12/04/2023 rajamma 1613001006WL000552 rajamma 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739735 RAJAMMA P KERALA GRAMIN BANK(607476)
153 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24120420230011735 12/04/2023 Rajan 1613001006WL000552 Rajan 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739817 MR RAJAN C STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-012/3107
(Kulathupuzha) 		1613001006NRG24120420230011736 12/04/2023 Leela Bhai 1613001006WL000552 Leela Bhai 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739774 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Anchal KL-13-001-006-012/3114
(Kulathupuzha) 		1613001006NRG24120420230011406 12/04/2023 PRABHAKARAN 1613001006WL000521 PRABHAKARAN 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739758 MR PRABHAKARAN PRABHAKARAN STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-012/3114
(Kulathupuzha) 		1613001006NRG24120420230011405 12/04/2023 SARASWATHI 1613001006WL000521 SARASWATHI 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739759 MRS SARASWATHI PRABHAKARAN STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-012/3118
(Kulathupuzha) 		1613001006NRG24120420230011407 12/04/2023 Girija 1613001006WL000521 Girija 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739761 GIRIJA J KERALA GRAMIN BANK(607476)
158 Anchal KL-13-001-006-012/3140
(Kulathupuzha) 		1613001006NRG24120420230011409 12/04/2023 Salini 1613001006WL000521 Salini 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739773 MRS SALINI P S STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-012/3142
(Kulathupuzha) 		1613001006NRG24120420230011739 12/04/2023 rahul 1613001006WL000552 rahul 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739857 MASTER RAHUL R STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-012/3142
(Kulathupuzha) 		1613001006NRG24120420230011738 12/04/2023 Sobhana.M 1613001006WL000552 Sobhana.M 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739743 MRS SOBHANA MEENAKSHI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-012/3149
(Kulathupuzha) 		1613001006NRG24120420230011255 12/04/2023 Remya..K.K 1613001006WL000512 Remya..K.K 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739763 MRS REMYA K K STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-012/3149
(Kulathupuzha) 		1613001006NRG24120420230011256 12/04/2023 Suresh Kumar 1613001006WL000512 Suresh Kumar 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739764 MR SURESH KUMAR STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-012/3157
(Kulathupuzha) 		1613001006NRG24120420230011741 12/04/2023 Pushpangadan 1613001006WL000552 Pushpangadan 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739748 MR PUSHPANGADAN KANI STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-012/3167
(Kulathupuzha) 		1613001006NRG24120420230011410 12/04/2023 Ponnamma 1613001006WL000521 Ponnamma 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739780 MRS PONNAMMA P STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-012/3859
(Kulathupuzha) 		1613001006NRG24120420230011257 12/04/2023 sreemathi 1613001006WL000512 sreemathi 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739807 MRS SREEMATHI DIVAKARAN STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-012/4024
(Kulathupuzha) 		1613001006NRG24120420230011258 12/04/2023 rajitha 1613001006WL000512 rajitha 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739811 MRS REJITHA D O RAJAPPAN STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-012/4029
(Kulathupuzha) 		1613001006NRG24120420230011411 12/04/2023 gopalakrishnapilla 1613001006WL000521 gopalakrishnapilla 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739799 GOPALAKRISHNA PILLAI SO MADHAVAN P KERALA GRAMIN BANK(607476)
168 Anchal KL-13-001-006-012/4029
(Kulathupuzha) 		1613001006NRG24120420230011412 12/04/2023 savithri p 1613001006WL000521 savithri p 00415 SBIN0070731 1998 1998 Processed 19/05/2023 1690739798 MRS SAVITHRI P STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-012/4062
(Kulathupuzha) 		1613001006NRG24120420230011742 12/04/2023 sujatha 1613001006WL000552 sujatha 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739831 SUJATHA S KERALA GRAMIN BANK(607476)
170 Anchal KL-13-001-006-012/4065
(Kulathupuzha) 		1613001006NRG24120420230011259 12/04/2023 Sindhulatha 1613001006WL000512 Sindhulatha 00415 SBIN0070731 1998 1998 Processed 19/05/2023 1690739841 MRS SINDHULATHA L STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-012/4067
(Kulathupuzha) 		1613001006NRG24120420230011413 12/04/2023 Bharathi 1613001006WL000521 Bharathi 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739838 MRS BHARATHI K STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-012/4068
(Kulathupuzha) 		1613001006NRG24120420230011260 12/04/2023 indira 1613001006WL000512 indira 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739988 MRS INDIRA C STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-012/4072
(Kulathupuzha) 		1613001006NRG24120420230011743 12/04/2023 Radha 1613001006WL000552 Radha 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739742 MRS RADHA SISUPALAN KANI STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24120420230011745 12/04/2023 reghunadhankani 1613001006WL000552 reghunadhankani 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739827 MR RAGHUNATHAN KANI STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24120420230011744 12/04/2023 santhanavally 1613001006WL000552 santhanavally 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739828 MRS SANTHANAVALLI N STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-012/4110
(Kulathupuzha) 		1613001006NRG24120420230011414 12/04/2023 ragini 1613001006WL000521 ragini 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739820 MRS RAGINI CHANDRAN STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-012/4116
(Kulathupuzha) 		1613001006NRG24120420230011415 12/04/2023 meenakshy 1613001006WL000521 meenakshy 00415 SBIN0070731 1998 1998 Processed 19/05/2023 1690739809 MEENAKSHY K KERALA GRAMIN BANK(607476)
178 Anchal KL-13-001-006-012/4125
(Kulathupuzha) 		1613001006NRG24120420230011262 12/04/2023 bhanumathy 1613001006WL000512 bhanumathy 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739854 MRS BHANUMATHI BHANUMATHI STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-012/4136
(Kulathupuzha) 		1613001006NRG24120420230011752 12/04/2023 Suja kumari 1613001006WL000552 Suja kumari 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739853 SUJA KUMARI KERALA GRAMIN BANK(607476)
180 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG24120420230011263 12/04/2023 sajana 1613001006WL000512 sajana 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739846 MRS SAJANA S STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-012/4364
(Kulathupuzha) 		1613001006NRG24120420230011416 12/04/2023 SUMI P S 1613001006WL000521 SUMI P S 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739850 MISS SUMI P S STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-012/4372
(Kulathupuzha) 		1613001006NRG24120420230011265 12/04/2023 bhavani 1613001006WL000512 bhavani 00415 SBIN0070731 1998 1998 Processed 19/05/2023 1690739812 MRS BHAVANI BHASKARANKAN STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-012/4391
(Kulathupuzha) 		1613001006NRG24120420230011417 12/04/2023 OMANA 1613001006WL000521 OMANA 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739835 MRS OMANA B STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-013/1239
(Kulathupuzha) 		1613001006NRG24120420230011645 12/04/2023 Nabeesathu 1613001006WL000543 Nabeesathu 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690739959 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-013/1281
(Kulathupuzha) 		1613001006NRG24120420230011649 12/04/2023 Valsal 1613001006WL000545 Valsal 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739776 MRS VALSALA BALAKRISHNAN STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-013/3259
(Kulathupuzha) 		1613001006NRG24120420230011650 12/04/2023 Rejeena.L 1613001006WL000545 Rejeena.L 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739741 MRS REJEENA HAMZATH STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-013/4087
(Kulathupuzha) 		1613001006NRG24120420230011651 12/04/2023 vasantha 1613001006WL000545 vasantha 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739858 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-015/1406
(Kulathupuzha) 		1613001006NRG24120420230011654 12/04/2023 VASANTHA.K 1613001006WL000545 VASANTHA.K 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739980 VASANTHA K KERALA GRAMIN BANK(607476)
189 Anchal KL-13-001-006-015/1413
(Kulathupuzha) 		1613001006NRG24120420230011655 12/04/2023 JAMEELA BEEVI 1613001006WL000545 JAMEELA BEEVI 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690740017 MRS JAMELA BEVI STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-015/1414
(Kulathupuzha) 		1613001006NRG24120420230011656 12/04/2023 FATHIMUTHU 1613001006WL000545 FATHIMUTHU 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739978 MRS FATHIMUTHU STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-015/1417
(Kulathupuzha) 		1613001006NRG24120420230011657 12/04/2023 NADEERA SADIK 1613001006WL000545 NADEERA SADIK 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690740019 MRS NADEERA SADIQ STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-015/1420
(Kulathupuzha) 		1613001006NRG24120420230011658 12/04/2023 RADHAMANI 1613001006WL000545 RADHAMANI 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739971 RADHAMONY KERALA GRAMIN BANK(607476)
193 Anchal KL-13-001-006-015/1421
(Kulathupuzha) 		1613001006NRG24120420230011659 12/04/2023 VIMALA 1613001006WL000545 VIMALA 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690740016 VIMALA KERALA GRAMIN BANK(607476)
194 Anchal KL-13-001-006-015/1423
(Kulathupuzha) 		1613001006NRG24120420230011660 12/04/2023 CHITRA.P 1613001006WL000545 CHITRA.P 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739957 MRS CHITHRA P STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-015/1424
(Kulathupuzha) 		1613001006NRG24120420230011661 12/04/2023 BADARUNISA 1613001006WL000545 BADARUNISA 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739962 MRS BADARUNNISA STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-015/1429
(Kulathupuzha) 		1613001006NRG24120420230011662 12/04/2023 LEELA 1613001006WL000545 LEELA 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739990 MRS LEELA STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-015/1438
(Kulathupuzha) 		1613001006NRG24120420230011663 12/04/2023 HAMEEDA BEEVI 1613001006WL000545 HAMEEDA BEEVI 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739778 MRS HAMEEDA BEEVI STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-015/1441
(Kulathupuzha) 		1613001006NRG24120420230011664 12/04/2023 Jameela Beevi 1613001006WL000545 Jameela Beevi 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739775 MRS JAMEELABEEVI UMMAR STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-015/1448
(Kulathupuzha) 		1613001006NRG24120420230011665 12/04/2023 Saramma 1613001006WL000545 Saramma 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739777 MRS SARAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-015/1458
(Kulathupuzha) 		1613001006NRG24120420230011666 12/04/2023 Sunitha 1613001006WL000545 Sunitha 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739737 MRS SUNITHA NAZEER STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-015/1462
(Kulathupuzha) 		1613001006NRG24120420230011667 12/04/2023 fatheela beevi 1613001006WL000545 fatheela beevi 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739788 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-015/1512
(Kulathupuzha) 		1613001006NRG24120420230011669 12/04/2023 naseera 1613001006WL000545 naseera 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739963 Mrs. NASEERA BEEVI CENTRAL BANK OF INDIA(607115)
203 Anchal KL-13-001-006-015/1539
(Kulathupuzha) 		1613001006NRG24120420230011671 12/04/2023 sarasu 1613001006WL000545 sarasu 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739806 MRS SARASU K NARAYANAN STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-015/1544
(Kulathupuzha) 		1613001006NRG24120420230011672 12/04/2023 pushpalatha 1613001006WL000545 pushpalatha 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739815 MRS PUSHPALATHA VISWANATHAN STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-015/1545
(Kulathupuzha) 		1613001006NRG24120420230011673 12/04/2023 sudharmani 1613001006WL000545 sudharmani 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739813 MRS SUDHARMMANI SOMAN STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-015/1584
(Kulathupuzha) 		1613001006NRG24120420230011674 12/04/2023 vasantha 1613001006WL000545 vasantha 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690739966 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
207 Anchal KL-13-001-006-015/1590
(Kulathupuzha) 		1613001006NRG24120420230011675 12/04/2023 jameelabeevi 1613001006WL000545 jameelabeevi 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739935 Mrs. JAMEELA SALIM CENTRAL BANK OF INDIA(607115)
208 Anchal KL-13-001-006-016/1707
(Kulathupuzha) 		1613001006NRG24120420230014967 12/04/2023 omana 1613001006WL000662 omana 00415 SBIN0070731 333 333 Processed 19/05/2023 1690739790 MRS OMANA MOHANAN STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-017/1603
(Kulathupuzha) 		1613001006NRG24120420230010973 12/04/2023 JOYAMMA 1613001006WL000497 JOYAMMA 00415 SBIN0070731 999 999 Processed 19/05/2023 1690740001 MRS JOYAMMA STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-017/1605
(Kulathupuzha) 		1613001006NRG24120420230010974 12/04/2023 BIJI 1613001006WL000497 BIJI 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739746 MRS BIJI SAJI STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-017/1607
(Kulathupuzha) 		1613001006NRG24120420230010975 12/04/2023 ponnamma 1613001006WL000497 ponnamma 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739745 MRS PONNAMMA VIJAYAN STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-017/1617
(Kulathupuzha) 		1613001006NRG24120420230010976 12/04/2023 AMMINI 1613001006WL000497 AMMINI 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739723 MRS AMMINI A STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-017/1618
(Kulathupuzha) 		1613001006NRG24120420230010977 12/04/2023 SULAFAKUMARI 1613001006WL000497 SULAFAKUMARI 00415 SBIN0070731 333 333 Processed 19/05/2023 1690739725 MRS SULABHA KUMARI W O BIJU STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-017/1622
(Kulathupuzha) 		1613001006NRG24120420230010978 12/04/2023 VIJAYAMMA 1613001006WL000497 VIJAYAMMA 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690740008 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-017/1627
(Kulathupuzha) 		1613001006NRG24120420230010979 12/04/2023 sobhana 1613001006WL000497 sobhana 00415 SBIN0070731 999 999 Processed 19/05/2023 1690740003 MRS SOBHANA T STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-017/1634
(Kulathupuzha) 		1613001006NRG24120420230010980 12/04/2023 KUMARI 1613001006WL000497 KUMARI 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690740002 MRS KUMARI STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-017/1635
(Kulathupuzha) 		1613001006NRG24120420230010981 12/04/2023 sumathi 1613001006WL000497 sumathi 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739965 MRS SUMATHY SURENDRAN STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-017/1668
(Kulathupuzha) 		1613001006NRG24120420230010984 12/04/2023 JALAJA SUDARSANAN 1613001006WL000497 JALAJA SUDARSANAN 00415 SBIN0070731 333 333 Processed 19/05/2023 1690740021 MR SUDHARSANA KUMAR P STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-017/1998
(Kulathupuzha) 		1613001006NRG24120420230010985 12/04/2023 Bharathi 1613001006WL000497 Bharathi 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690740007 MRS BHARATHI STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-017/2001
(Kulathupuzha) 		1613001006NRG24120420230010986 12/04/2023 Lathika 1613001006WL000497 Lathika 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739760 MRS LATHIKA SUDHAKARAN STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-017/2009
(Kulathupuzha) 		1613001006NRG24120420230010987 12/04/2023 Ushakumari 1613001006WL000497 Ushakumari 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739785 MRS USHAKUMARI AMMA STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-017/3867
(Kulathupuzha) 		1613001006NRG24120420230010988 12/04/2023 Mini reji 1613001006WL000497 Mini reji 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739797 MRS MINI REJI STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-017/4004
(Kulathupuzha) 		1613001006NRG24120420230010990 12/04/2023 sini 1613001006WL000497 sini 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739934 MRS SINIMOL ROY STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-017/4033
(Kulathupuzha) 		1613001006NRG24120420230010991 12/04/2023 chandrika 1613001006WL000497 chandrika 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739805 MRS CHANDRIKA BABU STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-017/4166
(Kulathupuzha) 		1613001006NRG24120420230010993 12/04/2023 RAJI 1613001006WL000497 RAJI 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690740011 Mrs. RAJI S CENTRAL BANK OF INDIA(607115)
226 Anchal KL-13-001-006-018/1702
(Kulathupuzha) 		1613001006NRG24120420230014968 12/04/2023 malathi 1613001006WL000662 malathi 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739825 MRS MALATHI RADHAKRISHNAN STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-018/1703
(Kulathupuzha) 		1613001006NRG24120420230014969 12/04/2023 HASEENA 1613001006WL000662 HASEENA 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739991 ASEENA BEEVI KERALA GRAMIN BANK(607476)
228 Anchal KL-13-001-006-018/1714
(Kulathupuzha) 		1613001006NRG24120420230014970 12/04/2023 VIJAYALEKSHMI 1613001006WL000662 VIJAYALEKSHMI 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739992 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-018/1719
(Kulathupuzha) 		1613001006NRG24120420230014972 12/04/2023 Vasantha kumari 1613001006WL000662 Vasantha kumari 00415 SBIN0070731 333 333 Processed 19/05/2023 1690739956 VASANTHA KUMARI G KERALA GRAMIN BANK(607476)
230 Anchal KL-13-001-006-018/1736
(Kulathupuzha) 		1613001006NRG24120420230014973 12/04/2023 THANKAMMA 1613001006WL000662 THANKAMMA 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739951 MRS THANKAMMA STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-018/1746
(Kulathupuzha) 		1613001006NRG24120420230014974 12/04/2023 AMBIKA 1613001006WL000662 AMBIKA 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739947 MRS AMBIKA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-018/1748
(Kulathupuzha) 		1613001006NRG24120420230014975 12/04/2023 Sulochana 1613001006WL000662 Sulochana 00415 SBIN0070731 333 333 Processed 19/05/2023 1690739977 MRS SULOCHANA K STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-018/1749
(Kulathupuzha) 		1613001006NRG24120420230014977 12/04/2023 Savithri 1613001006WL000662 Savithri 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739972 MRS SAVITHRI STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-018/1754
(Kulathupuzha) 		1613001006NRG24120420230014978 12/04/2023 Sandhya 1613001006WL000662 Sandhya 00415 SBIN0070731 333 333 Processed 19/05/2023 1690739953 MRS SANDHYA D STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-018/1757
(Kulathupuzha) 		1613001006NRG24120420230014980 12/04/2023 sujatha 1613001006WL000662 sujatha 00415 SBIN0070731 333 333 Processed 19/05/2023 1690739987 MRS SUJATHA STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-018/1767
(Kulathupuzha) 		1613001006NRG24120420230014981 12/04/2023 shebamol 1613001006WL000662 shebamol 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739958 MRS SHEEBA MOLE STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-018/1768
(Kulathupuzha) 		1613001006NRG24120420230014982 12/04/2023 ambili 1613001006WL000662 ambili 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739948 MRS AMBILI S STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-018/1769
(Kulathupuzha) 		1613001006NRG24120420230014983 12/04/2023 molly 1613001006WL000662 molly 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739968 MRS MOLLY STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-018/1775
(Kulathupuzha) 		1613001006NRG24120420230014984 12/04/2023 sreedevi 1613001006WL000662 sreedevi 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739949 MRS SREEDEVI M STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-018/1778
(Kulathupuzha) 		1613001006NRG24120420230014985 12/04/2023 Leelamma 1613001006WL000662 Leelamma 00415 SBIN0070731 333 333 Processed 19/05/2023 1690740013 MRS LEELAMMA STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-018/1781
(Kulathupuzha) 		1613001006NRG24120420230014986 12/04/2023 Sheeba 1613001006WL000662 Sheeba 00415 SBIN0070731 333 333 Processed 19/05/2023 1690739970 MRS SHEEBA S STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-018/1782
(Kulathupuzha) 		1613001006NRG24120420230014988 12/04/2023 pathrose 1613001006WL000662 pathrose 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739843 MR PATHROS J STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-018/1785
(Kulathupuzha) 		1613001006NRG24120420230014989 12/04/2023 Jayalalitha 1613001006WL000662 Jayalalitha 00415 SBIN0070731 333 333 Processed 19/05/2023 1690739826 MRS JAYALALITHA KATHIRESAN STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-018/1798
(Kulathupuzha) 		1613001006NRG24120420230014990 12/04/2023 rama 1613001006WL000662 rama 00415 SBIN0070731 333 333 Processed 19/05/2023 1690739786 MRS REMA S STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-018/1800
(Kulathupuzha) 		1613001006NRG24120420230014991 12/04/2023 sreelatha 1613001006WL000662 sreelatha 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739975 MRS SREELATHA STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-018/3701
(Kulathupuzha) 		1613001006NRG24120420230014992 12/04/2023 Prinsi 1613001006WL000662 Prinsi 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739771 PRINCY P KERALA GRAMIN BANK(607476)
247 Anchal KL-13-001-006-018/3703
(Kulathupuzha) 		1613001006NRG24120420230014993 12/04/2023 Divya 1613001006WL000662 Divya 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739765 MRS DIVYA SREEJITH STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-018/3704
(Kulathupuzha) 		1613001006NRG24120420230014994 12/04/2023 SUPRIYA.K 1613001006WL000662 SUPRIYA.K 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739755 MRS SUPRIYA K STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-018/3710
(Kulathupuzha) 		1613001006NRG24120420230014995 12/04/2023 OMANA 1613001006WL000662 OMANA 00415 SBIN0070731 333 333 Processed 19/05/2023 1690739754 MRS OMANA RAGHAVAN STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-018/3711
(Kulathupuzha) 		1613001006NRG24120420230014996 12/04/2023 t rajaki 1613001006WL000662 t rajaki 00415 SBIN0070731 666 666 Processed 19/05/2023 1690739976 MRS RAJAKI WO BRAHMANANDAN STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-018/3712
(Kulathupuzha) 		1613001006NRG24120420230014997 12/04/2023 Sasidharan 1613001006WL000662 Sasidharan 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739967 MR SASIDHARAN STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-018/3718
(Kulathupuzha) 		1613001006NRG24120420230014998 12/04/2023 SUSEELA 1613001006WL000662 SUSEELA 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739757 MRS SUSEELA J STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-018/3720
(Kulathupuzha) 		1613001006NRG24120420230014999 12/04/2023 Manjusha 1613001006WL000662 Manjusha 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739770 Mrs. MANJUSHA M INDIAN BANK(607105)
254 Anchal KL-13-001-006-018/3732
(Kulathupuzha) 		1613001006NRG24120420230015000 12/04/2023 Sahaja 1613001006WL000662 Sahaja 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739952 MRS SAHAJA SATHEESAN STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-018/3733
(Kulathupuzha) 		1613001006NRG24120420230015001 12/04/2023 Vijayamma 1613001006WL000662 Vijayamma 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739960 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-018/3740
(Kulathupuzha) 		1613001006NRG24120420230010998 12/04/2023 Mariyamma George 1613001006WL000497 Mariyamma George 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739783 MRS MARIYAMMA GEORGE STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-018/3782
(Kulathupuzha) 		1613001006NRG24120420230015002 12/04/2023 Bhayi 1613001006WL000662 Bhayi 00415 SBIN0070731 999 999 Processed 19/05/2023 1690739802 MRS BHAI N STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-018/3824
(Kulathupuzha) 		1613001006NRG24120420230015003 12/04/2023 rajendran 1613001006WL000662 rajendran 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739816 MR RAJENDRAN SREEDHARAN STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-018/3855
(Kulathupuzha) 		1613001006NRG24120420230015005 12/04/2023 Madhavanpillai 1613001006WL000662 Madhavanpillai 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739824 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-018/4622
(Kulathupuzha) 		1613001006NRG24120420230015013 12/04/2023 Lakshmikutti 1613001006WL000662 Lakshmikutti 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690739814 MRS LAKSHMI KUTTI STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-019/1804
(Kulathupuzha) 		1613001006NRG24120420230010999 12/04/2023 vasantha 1613001006WL000497 vasantha 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690740009 MRS VASANTHA K STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-019/1855
(Kulathupuzha) 		1613001006NRG24120420230011000 12/04/2023 sukumari 1613001006WL000497 sukumari 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690740000 MRS SUKUMARI STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-020/4225
(Kulathupuzha) 		1613001006NRG24120420230011244 12/04/2023 sadhanandhan 1613001006WL000510 sadhanandhan 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690739842 MR SANANDANAN KANI STATE BANK OF INDIA(508548)
SubTotal 287046 287046
264 Anchal KL-13-001-006-004/346
(Kulathupuzha) 		1613001006NRG24120420230011423 12/04/2023 KAMALANADHAN 1613001006WL000524 KAMALANADHAN 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690739910 KAMALANADHAN KERALA GRAMIN BANK(607476)
265 Anchal KL-13-001-006-004/405
(Kulathupuzha) 		1613001006NRG24120420230011218 12/04/2023 thankamani 1613001006WL000509 thankamani 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690739893 MRS THANKAMANI GOPALAN STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-004/588
(Kulathupuzha) 		1613001006NRG24120420230011237 12/04/2023 sudha 1613001006WL000509 sudha 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690739913 SUDHA L KERALA GRAMIN BANK(607476)
267 Anchal KL-13-001-006-004/592
(Kulathupuzha) 		1613001006NRG24120420230011238 12/04/2023 sheeba 1613001006WL000509 sheeba 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690739711 SHEEBA T KERALA GRAMIN BANK(607476)
268 Anchal KL-13-001-006-005/3002
(Kulathupuzha) 		1613001006NRG24120420230010962 12/04/2023 Preetha c 1613001006WL000493 Preetha c 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690739916 MRS PREETHA C STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-006/1241
(Kulathupuzha) 		1613001006NRG24120420230011058 12/04/2023 Marikutty 1613001006WL000502 Marikutty 00657 KLGB0040598 666 666 Processed 19/05/2023 1690739897 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-006/2979
(Kulathupuzha) 		1613001006NRG24120420230011069 12/04/2023 gomathy 1613001006WL000502 gomathy 00657 KLGB0040598 666 666 Processed 19/05/2023 1690739898 GOMATHY KERALA GRAMIN BANK(607476)
271 Anchal KL-13-001-006-006/529
(Kulathupuzha) 		1613001006NRG24120420230011075 12/04/2023 soman 1613001006WL000502 soman 00657 KLGB0040598 333 333 Processed 19/05/2023 1690739900 SOMAN KERALA GRAMIN BANK(607476)
272 Anchal KL-13-001-006-008/4298
(Kulathupuzha) 		1613001006NRG24120420230011648 12/04/2023 ASWATHY C 1613001006WL000544 ASWATHY C 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690739914 ASWATHY C KERALA GRAMIN BANK(607476)
273 Anchal KL-13-001-006-008/4357
(Kulathupuzha) 		1613001006NRG24120420230011308 12/04/2023 MANIAN S 1613001006WL000515 MANIAN S 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690740025 MANIYAN S SOUTH INDIAN BANK(607167)
274 Anchal KL-13-001-006-008/4357
(Kulathupuzha) 		1613001006NRG24120420230011307 12/04/2023 PRASANNA S 1613001006WL000515 PRASANNA S 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690739710 MRS PRASANNA S STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-009/830
(Kulathupuzha) 		1613001006NRG24120420230012553 12/04/2023 ARUN 1613001006WL000577 ARUN 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690739920 ARUN KERALA GRAMIN BANK(607476)
276 Anchal KL-13-001-006-010/2134
(Kulathupuzha) 		1613001006NRG24120420230011429 12/04/2023 rajitha 1613001006WL000527 rajitha 00657 KLGB0040598 666 666 Processed 19/05/2023 1690739918 REJITHA KERALA GRAMIN BANK(607476)
277 Anchal KL-13-001-006-010/2921
(Kulathupuzha) 		1613001006NRG24120420230010967 12/04/2023 sachin 1613001006WL000494 sachin 00657 KLGB0040598 666 666 Processed 19/05/2023 1690739925 MR SACHIN A S STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-010/2921
(Kulathupuzha) 		1613001006NRG24120420230010965 12/04/2023 sachin 1613001006WL000494 sachin 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690739926 MR SACHIN A S STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-010/4224
(Kulathupuzha) 		1613001006NRG24120420230011445 12/04/2023 renjini r 1613001006WL000527 renjini r 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690739912 RENJINI R KERALA GRAMIN BANK(607476)
280 Anchal KL-13-001-006-010/5594
(Kulathupuzha) 		1613001006NRG24120420230011680 12/04/2023 Kusan 1613001006WL000546 Kusan 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690739927 KUSAN KERALA GRAMIN BANK(607476)
281 Anchal KL-13-001-006-010/940
(Kulathupuzha) 		1613001006NRG24120420230011456 12/04/2023 saraswathi 1613001006WL000527 saraswathi 00657 KLGB0040598 666 666 Processed 19/05/2023 1690739924 MRS SARASWATHY S STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-011/4325
(Kulathupuzha) 		1613001006NRG24120420230011724 12/04/2023 PONNU 1613001006WL000549 PONNU 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690739932 PONNU MAHESH KERALA GRAMIN BANK(607476)
283 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG24120420230011729 12/04/2023 muraleedharan 1613001006WL000552 muraleedharan 00657 KLGB0040598 666 666 Processed 19/05/2023 1690739891 MURALEEDHARAN KANI S KERALA GRAMIN BANK(607476)
284 Anchal KL-13-001-006-012/1169
(Kulathupuzha) 		1613001006NRG24120420230011254 12/04/2023 krishnankani 1613001006WL000512 krishnankani 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690740023 KRISHNAN KUTTY KERALA GRAMIN BANK(607476)
285 Anchal KL-13-001-006-012/3118
(Kulathupuzha) 		1613001006NRG24120420230011408 12/04/2023 sulekha 1613001006WL000521 sulekha 00657 KLGB0040598 1998 1998 Processed 19/05/2023 1690739915 SULEKHA G KERALA GRAMIN BANK(607476)
286 Anchal KL-13-001-006-012/3132
(Kulathupuzha) 		1613001006NRG24120420230011737 12/04/2023 rejani 1613001006WL000552 rejani 00657 KLGB0040598 666 666 Processed 19/05/2023 1690740024 MRS REJANI SHANMUGHAN KANI STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-012/4111
(Kulathupuzha) 		1613001006NRG24120420230011261 12/04/2023 pathmavathy 1613001006WL000512 pathmavathy 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690739906 PADMAVATHY KERALA GRAMIN BANK(607476)
288 Anchal KL-13-001-006-012/4117
(Kulathupuzha) 		1613001006NRG24120420230011746 12/04/2023 sasidharan 1613001006WL000552 sasidharan 00657 KLGB0040598 666 666 Processed 19/05/2023 1690739899 SASIDHARAN S KERALA GRAMIN BANK(607476)
289 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24120420230011748 12/04/2023 latha R 1613001006WL000552 latha R 00657 KLGB0040598 666 666 Processed 19/05/2023 1690739922 LATHA R KERALA GRAMIN BANK(607476)
290 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24120420230011747 12/04/2023 sadanandhan 1613001006WL000552 sadanandhan 00657 KLGB0040598 666 666 Processed 19/05/2023 1690739903 SADANANDAN C KERALA GRAMIN BANK(607476)
291 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG24120420230011749 12/04/2023 Jalaja 1613001006WL000552 Jalaja 00657 KLGB0040598 666 666 Processed 19/05/2023 1690739905 JALAJA G KERALA GRAMIN BANK(607476)
292 Anchal KL-13-001-006-012/4122
(Kulathupuzha) 		1613001006NRG24120420230011750 12/04/2023 SINDHU 1613001006WL000552 SINDHU 00657 KLGB0040598 666 666 Processed 19/05/2023 1690739904 SINDHU G KERALA GRAMIN BANK(607476)
293 Anchal KL-13-001-006-012/4331
(Kulathupuzha) 		1613001006NRG24120420230011753 12/04/2023 Soumya P 1613001006WL000552 Soumya P 00657 KLGB0040598 666 666 Processed 19/05/2023 1690739921 SOUMYA P M KERALA GRAMIN BANK(607476)
294 Anchal KL-13-001-006-012/4347
(Kulathupuzha) 		1613001006NRG24120420230011754 12/04/2023 GOPINATHAN 1613001006WL000552 GOPINATHAN 00657 KLGB0040598 666 666 Processed 19/05/2023 1690739929 GOPINATHAN KERALA GRAMIN BANK(607476)
295 Anchal KL-13-001-006-012/4351
(Kulathupuzha) 		1613001006NRG24120420230011755 12/04/2023 Chinju 1613001006WL000552 Chinju 00657 KLGB0040598 666 666 Processed 19/05/2023 1690739931 CHINCHU S STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-012/4354
(Kulathupuzha) 		1613001006NRG24120420230011264 12/04/2023 Kumari Bhagini 1613001006WL000512 Kumari Bhagini 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690739923 MRS KUMARI BHAGINI STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-013/4293
(Kulathupuzha) 		1613001006NRG24120420230011266 12/04/2023 sasi 1613001006WL000512 sasi 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690739895 SASI RAMAN KERALA GRAMIN BANK(607476)
298 Anchal KL-13-001-006-013/517
(Kulathupuzha) 		1613001006NRG24120420230011653 12/04/2023 Sindhu Vijayan 1613001006WL000545 Sindhu Vijayan 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690739894 SINDHU U KERALA GRAMIN BANK(607476)
299 Anchal KL-13-001-006-015/1613
(Kulathupuzha) 		1613001006NRG24120420230011676 12/04/2023 Laila Jayakrishnan 1613001006WL000545 Laila Jayakrishnan 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690739888 LAILA KERALA GRAMIN BANK(607476)
300 Anchal KL-13-001-006-015/3922
(Kulathupuzha) 		1613001006NRG24120420230011677 12/04/2023 BINDHU R 1613001006WL000545 BINDHU R 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690739909 BINDHU KERALA GRAMIN BANK(607476)
301 Anchal KL-13-001-006-015/3923
(Kulathupuzha) 		1613001006NRG24120420230011678 12/04/2023 Rahila beevi 1613001006WL000545 Rahila beevi 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690739887 RAHILA BEEVI KERALA GRAMIN BANK(607476)
302 Anchal KL-13-001-006-015/3925
(Kulathupuzha) 		1613001006NRG24120420230012550 12/04/2023 SHAHUL HAMEED 1613001006WL000576 SHAHUL HAMEED 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690739930 SHAHUL HAMEED KERALA GRAMIN BANK(607476)
303 Anchal KL-13-001-006-015/4271
(Kulathupuzha) 		1613001006NRG24120420230011679 12/04/2023 Shameeda 1613001006WL000545 Shameeda 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690739911 SHAMEEDA S KERALA GRAMIN BANK(607476)
304 Anchal KL-13-001-006-016/4288
(Kulathupuzha) 		1613001006NRG24120420230010972 12/04/2023 dareefabeeviu 1613001006WL000497 dareefabeeviu 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690739890 DAREEFA BEEVI KERALA GRAMIN BANK(607476)
305 Anchal KL-13-001-006-017/1636
(Kulathupuzha) 		1613001006NRG24120420230010982 12/04/2023 sudhana .m 1613001006WL000497 sudhana .m 00657 KLGB0040598 333 333 Processed 19/05/2023 1690739886 SUDHANA M KERALA GRAMIN BANK(607476)
306 Anchal KL-13-001-006-017/4163
(Kulathupuzha) 		1613001006NRG24120420230010992 12/04/2023 RADHAMANI 1613001006WL000497 RADHAMANI 00657 KLGB0040598 666 666 Processed 19/05/2023 1690739896 RADHAMANI T CANARA BANK(508532)
307 Anchal KL-13-001-006-017/4217
(Kulathupuzha) 		1613001006NRG24120420230010994 12/04/2023 kamalamma 1613001006WL000497 kamalamma 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690739901 KAMALAMMA KERALA GRAMIN BANK(607476)
308 Anchal KL-13-001-006-018/1754
(Kulathupuzha) 		1613001006NRG24120420230014979 12/04/2023 Mohanan 1613001006WL000662 Mohanan 00657 KLGB0040598 333 333 Processed 19/05/2023 1690739889 MOHANAN K KERALA GRAMIN BANK(607476)
309 Anchal KL-13-001-006-018/1781
(Kulathupuzha) 		1613001006NRG24120420230014987 12/04/2023 sunil kumar 1613001006WL000662 sunil kumar 00657 KLGB0040598 333 333 Processed 19/05/2023 1690739712 SUNILKUMAR S KERALA GRAMIN BANK(607476)
310 Anchal KL-13-001-006-018/3854
(Kulathupuzha) 		1613001006NRG24120420230015004 12/04/2023 sivanandhan 1613001006WL000662 sivanandhan 00657 KLGB0040598 999 999 Processed 19/05/2023 1690739907 MR SIVANANDAN SO VELAYUDHAN STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-018/3900
(Kulathupuzha) 		1613001006NRG24120420230015006 12/04/2023 muraleedharan 1613001006WL000662 muraleedharan 00657 KLGB0040598 333 333 Processed 19/05/2023 1690739892 MURALEEDHARAN S FEDERAL BANK(607165)
312 Anchal KL-13-001-006-018/4060
(Kulathupuzha) 		1613001006NRG24120420230015007 12/04/2023 mohanan 1613001006WL000662 mohanan 00657 KLGB0040598 333 333 Processed 19/05/2023 1690739908 MOHANAN KERALA GRAMIN BANK(607476)
313 Anchal KL-13-001-006-018/4596
(Kulathupuzha) 		1613001006NRG24120420230015009 12/04/2023 mallika 1613001006WL000662 mallika 00657 KLGB0040598 333 333 Rejected 19/05/2023 1690739919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Anchal KL-13-001-006-018/4611
(Kulathupuzha) 		1613001006NRG24120420230015012 12/04/2023 vilasini 1613001006WL000662 vilasini 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690739902 Mrs. VILASINI MOHANAN CENTRAL BANK OF INDIA(607115)
315 Anchal KL-13-001-006-020/4202
(Kulathupuzha) 		1613001006NRG24120420230010968 12/04/2023 SANTHOSH R 1613001006WL000495 SANTHOSH R 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690739917 Mr. SANTHOSH . CENTRAL BANK OF INDIA(607115)
316 Anchal KL-13-001-006-020/4237
(Kulathupuzha) 		1613001006NRG24120420230011348 12/04/2023 prakash p 1613001006WL000517 prakash p 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690739928 PRAKASH P KERALA GRAMIN BANK(607476)
SubTotal 67932 67932
Total 408591 408591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_120423APB_FTO_28650 Canara Bank CNRB0002856 ANCHAL 333
2 Anchal KL1613001006_120423APB_FTO_28650 Central Bank of India CBIN0280992 KULATHUPUZHA 37296
3 Anchal KL1613001006_120423APB_FTO_28650 Central Bank of India CBIN0282871 BHARATHIPURAM 1332
4 Anchal KL1613001006_120423APB_FTO_28650 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
5 Anchal KL1613001006_120423APB_FTO_28650 Federal Bank FDRL0002017 KULATHUPUZHA 8991
6 Anchal KL1613001006_120423APB_FTO_28650 State Bank Of India SBIN0008030 PONGANDU 666
7 Anchal KL1613001006_120423APB_FTO_28650 State Bank Of India SBIN0070311 KONDOTTY 2331
8 Anchal KL1613001006_120423APB_FTO_28650 State Bank Of India SBIN0070731 KULATHUPUZHA 287046
9 Anchal KL1613001006_120423APB_FTO_28650 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 67932

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