Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:06:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_011123APB_FTO_656096
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-006-010/5596
(Kulathupuzha) 		1613001006NRG24311020231344458 01/11/2023 VINITHA U 1613001006WL057041 VINITHA U 00048 BKID0008583 1665 1665 Processed 27/11/2023 8021530404 VINEETHA U BANK OF INDIA(508505)
SubTotal 1665 1665
2 Anchal KL-13-001-006-012/1129
(Kulathupuzha) 		1613001006NRG24011120231352582 01/11/2023 GOKUL G 1613001006WL057465 GOKUL G 00078 CNRB0002856 2331 2331 Processed 27/11/2023 8021823300 GOKUL G KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
3 Anchal KL-13-001-006-001/1006
(Kulathupuzha) 		1613001006NRG24011120231351005 01/11/2023 SAVITHRI 1613001006WL057332 SAVITHRI 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021823405 Mrs. SAVITHRI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-001/1007
(Kulathupuzha) 		1613001006NRG24011120231351006 01/11/2023 SHANMUKAPRIYA 1613001006WL057332 SHANMUKAPRIYA 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021823407 Mrs. SHANMUGHA PRIYA CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-001/4203
(Kulathupuzha) 		1613001006NRG24011120231351025 01/11/2023 Pushparani 1613001006WL057332 Pushparani 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021823410 Mrs. PUSHPARANI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-001/4209
(Kulathupuzha) 		1613001006NRG24011120231351026 01/11/2023 kavitha 1613001006WL057332 kavitha 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021823401 Mrs. KAVITHA P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-001/6076
(Kulathupuzha) 		1613001006NRG24011120231352213 01/11/2023 Vijayantha 1613001006WL057445 Vijayantha 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021823393 MR VIJAYANTHA M STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-001/6077
(Kulathupuzha) 		1613001006NRG24011120231351028 01/11/2023 DEEVA K 1613001006WL057332 DEEVA K 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021823406 MISS DEEVA K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-004/335
(Kulathupuzha) 		1613001006NRG24011120231352481 01/11/2023 Sabeena 1613001006WL057459 Sabeena 00089 CBIN0280992 999 999 Processed 27/11/2023 8021823333 Mrs. SABEENA YOUNUS CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-004/4993
(Kulathupuzha) 		1613001006NRG24011120231352489 01/11/2023 safiyabeevi 1613001006WL057459 safiyabeevi 00089 CBIN0280992 999 999 Processed 27/11/2023 8021823330 Mrs. SAFIA BEEVI . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-004/569
(Kulathupuzha) 		1613001006NRG24011120231352493 01/11/2023 rafeeka beevi 1613001006WL057459 rafeeka beevi 00089 CBIN0280992 999 999 Processed 27/11/2023 8021823395 Mrs. RAFEEKA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-004/576
(Kulathupuzha) 		1613001006NRG24011120231352494 01/11/2023 saritha 1613001006WL057459 saritha 00089 CBIN0280992 333 333 Processed 27/11/2023 8021823387 Mrs. SARITHA V CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-008/1241
(Kulathupuzha) 		1613001006NRG24311020231344700 01/11/2023 shanifabeevi 1613001006WL057052 shanifabeevi 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021823400 Mr. SHANIFA BEEVI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-008/4287
(Kulathupuzha) 		1613001006NRG24311020231344717 01/11/2023 sujatha 1613001006WL057052 sujatha 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021823397 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-008/4367
(Kulathupuzha) 		1613001006NRG24311020231344718 01/11/2023 Reena Mol 1613001006WL057052 Reena Mol 00089 CBIN0280992 999 999 Processed 27/11/2023 8021530230 Mrs. REENAMOL N CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-009/110
(Kulathupuzha) 		1613001006NRG24011120231352402 01/11/2023 SULOCHANA 1613001006WL057456 SULOCHANA 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021823402 Mrs. SULOCHANA . . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-009/4188
(Kulathupuzha) 		1613001006NRG24011120231352408 01/11/2023 Saraswathi 1613001006WL057456 Saraswathi 00089 CBIN0280992 1665 1665 Processed 28/11/2023 8021823404 Saraswathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-006-009/847
(Kulathupuzha) 		1613001006NRG24011120231352415 01/11/2023 THANKAMANI 1613001006WL057456 THANKAMANI 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021823343 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-006-009/967
(Kulathupuzha) 		1613001006NRG24311020231344376 01/11/2023 Suji BS 1613001006WL057038 Suji BS 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021823409 Mrs. SUJI B S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-009/979
(Kulathupuzha) 		1613001006NRG24011120231352421 01/11/2023 geethakumari 1613001006WL057456 geethakumari 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021823351 Mrs. GEETHAKUMARI R CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-010/4065
(Kulathupuzha) 		1613001006NRG24311020231344452 01/11/2023 geetha 1613001006WL057041 geetha 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021530229 MRS GEETHA V STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-010/4091
(Kulathupuzha) 		1613001006NRG24311020231344389 01/11/2023 rajani 1613001006WL057038 rajani 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021530225 REJANI N KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-006-010/4225
(Kulathupuzha) 		1613001006NRG24311020231344390 01/11/2023 Ambili j 1613001006WL057038 Ambili j 00089 CBIN0280992 666 666 Processed 27/11/2023 8021823384 MRS AMBILI J STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-010/5571
(Kulathupuzha) 		1613001006NRG24311020231344393 01/11/2023 Valsammakoshi 1613001006WL057038 Valsammakoshi 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021823349 Mrs. VALSAMMA KOZHY CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-010/5592
(Kulathupuzha) 		1613001006NRG24011120231352430 01/11/2023 vimalakumari 1613001006WL057456 vimalakumari 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021530224 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-006-010/930
(Kulathupuzha) 		1613001006NRG24311020231344402 01/11/2023 saramma 1613001006WL057038 saramma 00089 CBIN0280992 1665 1665 Rejected 27/11/2023 8021530222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Anchal KL-13-001-006-011/1048
(Kulathupuzha) 		1613001006NRG24311020231344422 01/11/2023 Indira 1613001006WL057040 Indira 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021823385 Mrs. INDIRA C CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-011/1070
(Kulathupuzha) 		1613001006NRG24311020231344424 01/11/2023 biji george 1613001006WL057040 biji george 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021823345 MRS BIJI GEORGE STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-011/1268
(Kulathupuzha) 		1613001006NRG24311020231344428 01/11/2023 preetha 1613001006WL057040 preetha 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021823353 MRS PREETHA N STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-011/1277
(Kulathupuzha) 		1613001006NRG24011120231345123 01/11/2023 kochuraman 1613001006WL057075 kochuraman 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021823392 Mr. KOCHURAMAN . CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-011/1279
(Kulathupuzha) 		1613001006NRG24311020231344429 01/11/2023 bindhu 1613001006WL057040 bindhu 00089 CBIN0280992 1332 1332 Rejected 27/11/2023 8021823386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Anchal KL-13-001-006-011/1287
(Kulathupuzha) 		1613001006NRG24011120231345128 01/11/2023 manikkuttan 1613001006WL057075 manikkuttan 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021823390 Mr. MANIKUTTAM T K CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-011/1299
(Kulathupuzha) 		1613001006NRG24311020231344431 01/11/2023 sunithakumary 1613001006WL057040 sunithakumary 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021530231 Mrs. SUNITHA KUMARI CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-011/4329
(Kulathupuzha) 		1613001006NRG24311020231344436 01/11/2023 ajitha 1613001006WL057040 ajitha 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021530221 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-011/4357
(Kulathupuzha) 		1613001006NRG24311020231344439 01/11/2023 SYAMALA 1613001006WL057040 SYAMALA 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021530228 Mrs. SHYAMALA B CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-011/4383
(Kulathupuzha) 		1613001006NRG24311020231344442 01/11/2023 Faseela Mol 1613001006WL057040 Faseela Mol 00089 CBIN0280992 333 333 Processed 27/11/2023 8021530226 MRS FASEELA FASEELA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-011/4397
(Kulathupuzha) 		1613001006NRG24311020231344443 01/11/2023 Sajeela Beevi 1613001006WL057040 Sajeela Beevi 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021823130 Mrs. SAJEELA BEEVI CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-012/3797
(Kulathupuzha) 		1613001006NRG24011120231347828 01/11/2023 Sheeba 1613001006WL057205 Sheeba 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021823354 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-006-012/3805
(Kulathupuzha) 		1613001006NRG24011120231348269 01/11/2023 vasanthakumari 1613001006WL057217 vasanthakumari 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021823399 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-006-012/4035
(Kulathupuzha) 		1613001006NRG24011120231345182 01/11/2023 KARTHYAYANI 1613001006WL057077 KARTHYAYANI 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021530223 Mrs. KARTHYAYANI . CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-006-012/4099
(Kulathupuzha) 		1613001006NRG24011120231348274 01/11/2023 MANJULA 1613001006WL057217 MANJULA 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021823341 MANJULA DHANALAXMI BANK(607239)
42 Anchal KL-13-001-006-012/4316
(Kulathupuzha) 		1613001006NRG24011120231345184 01/11/2023 nirmalakumari 1613001006WL057077 nirmalakumari 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021823332 NIRMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-006-012/4319
(Kulathupuzha) 		1613001006NRG24011120231348278 01/11/2023 lijimol 1613001006WL057217 lijimol 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021823346 LIJIMOL T KERALA GRAMIN BANK(607476)
44 Anchal KL-13-001-006-012/5247
(Kulathupuzha) 		1613001006NRG24011120231347993 01/11/2023 RAKHI 1613001006WL057209 RAKHI 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021530235 RAKHI B S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-006-013/1215
(Kulathupuzha) 		1613001006NRG24011120231352670 01/11/2023 sujatha p 1613001006WL057480 sujatha p 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021823132 Mrs. SUJATHA P CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-006-013/1229
(Kulathupuzha) 		1613001006NRG24011120231352671 01/11/2023 Prameela 1613001006WL057480 Prameela 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021823334 MRS PRAMEELA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-013/3241
(Kulathupuzha) 		1613001006NRG24011120231352593 01/11/2023 Thaju Beevi 1613001006WL057467 Thaju Beevi 00089 CBIN0280992 999 999 Processed 27/11/2023 8021823331 Mrs. THAJU BEEVI MB CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-006-013/3386
(Kulathupuzha) 		1613001006NRG24011120231352080 01/11/2023 sheeja 1613001006WL057429 sheeja 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021823391 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-006-013/4055
(Kulathupuzha) 		1613001006NRG24011120231352505 01/11/2023 manoj 1613001006WL057460 manoj 00089 CBIN0280992 666 666 Processed 27/11/2023 8021823127 Mr. MANOJ S CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-006-013/4286
(Kulathupuzha) 		1613001006NRG24011120231352086 01/11/2023 Sumathi 1613001006WL057429 Sumathi 00089 CBIN0280992 333 333 Processed 27/11/2023 8021823352 Mrs. SUMATHI M CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-006-013/4300
(Kulathupuzha) 		1613001006NRG24011120231352515 01/11/2023 RUMEESABEEVI 1613001006WL057460 RUMEESABEEVI 00089 CBIN0280992 666 666 Processed 27/11/2023 8021823396 RUMEESA BEEVI KERALA GRAMIN BANK(607476)
52 Anchal KL-13-001-006-014/1629
(Kulathupuzha) 		1613001006NRG24011120231352446 01/11/2023 SALEENA 1613001006WL057457 SALEENA 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8021823403 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-006-014/4629
(Kulathupuzha) 		1613001006NRG24011120231352538 01/11/2023 MARIYAMMA 1613001006WL057461 MARIYAMMA 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021823350 Mrs. MARIAMMA K CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-006-015/1500
(Kulathupuzha) 		1613001006NRG24011120231352462 01/11/2023 suni 1613001006WL057457 suni 00089 CBIN0280992 999 999 Processed 27/11/2023 8021530227 Mrs. SUNI S CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-006-015/1506
(Kulathupuzha) 		1613001006NRG24011120231352521 01/11/2023 vilasini 1613001006WL057460 vilasini 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021823394 VILASINI K INDIA POST PAYMENTS BANK LIMITED(508528)
56 Anchal KL-13-001-006-015/1624
(Kulathupuzha) 		1613001006NRG24011120231352542 01/11/2023 ushakumari 1613001006WL057461 ushakumari 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021823398 USHAKUMARI S KERALA GRAMIN BANK(607476)
57 Anchal KL-13-001-006-015/4264
(Kulathupuzha) 		1613001006NRG24011120231352089 01/11/2023 maya 1613001006WL057429 maya 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021823348 Mrs. MAYA M S CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-006-015/4329
(Kulathupuzha) 		1613001006NRG24011120231352689 01/11/2023 Sulaikha Beevi 1613001006WL057480 Sulaikha Beevi 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021823355 Mrs. SULAIKHA BEEVI CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-006-016/1518
(Kulathupuzha) 		1613001006NRG24011120231348399 01/11/2023 RAMANI SURENDRAN 1613001006WL057230 RAMANI SURENDRAN 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021823356 Mrs. RAMANI SURENDRAN CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-006-016/4076
(Kulathupuzha) 		1613001006NRG24011120231348051 01/11/2023 Mallika 1613001006WL057211 Mallika 00089 CBIN0280992 999 999 Processed 27/11/2023 8021823388 Ms. MALLIKA S CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-006-016/4083
(Kulathupuzha) 		1613001006NRG24011120231348413 01/11/2023 hilana beegum 1613001006WL057230 hilana beegum 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021823342 hilana beegum INDUSIND BANK(607189)
62 Anchal KL-13-001-006-016/4205
(Kulathupuzha) 		1613001006NRG24011120231348054 01/11/2023 BABU 1613001006WL057211 BABU 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021823129 BABU K INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-006-016/4306
(Kulathupuzha) 		1613001006NRG24011120231348415 01/11/2023 Vijimol 1613001006WL057230 Vijimol 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021823347 Mrs. VIJIMOL K CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-006-017/4222
(Kulathupuzha) 		1613001006NRG24301020231339304 01/11/2023 SAJEEV S 1613001006WL056769 SAJEEV S 00089 CBIN0280992 333 333 Processed 28/11/2023 8021823131 SAJEEV S KERALA STATE CO-OPERATIVE BANK LTD(608165)
65 Anchal KL-13-001-006-018/4185
(Kulathupuzha) 		1613001006NRG24011120231352476 01/11/2023 sharja basheer 1613001006WL057457 sharja basheer 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8021823408 MRS SHARJA BASHEER STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-018/4641
(Kulathupuzha) 		1613001006NRG24011120231347840 01/11/2023 Radha 1613001006WL057205 Radha 00089 CBIN0280992 999 999 Processed 27/11/2023 8021823126 MRS RADHA SUGATHAN STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-019/4215
(Kulathupuzha) 		1613001006NRG24011120231347914 01/11/2023 nabeesa 1613001006WL057207 nabeesa 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021530234 MRS NABEESA SHAMSUDEEN STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-019/4216
(Kulathupuzha) 		1613001006NRG24011120231347915 01/11/2023 anitha 1613001006WL057207 anitha 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021823389 Mrs. ANITHA SASEEDHARAN S CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-006-019/4241
(Kulathupuzha) 		1613001006NRG24011120231347918 01/11/2023 DURGADEVI S 1613001006WL057207 DURGADEVI S 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021530232 DURGADEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106560 106560
70 Anchal KL-13-001-006-013/4065
(Kulathupuzha) 		1613001006NRG24011120231352346 01/11/2023 nasarulla 1613001006WL057452 nasarulla 00114 YESB0KLMDCB 1332 1332 Processed 27/11/2023 8021823296 NASARULLA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Anchal KL-13-001-006-019/4260
(Kulathupuzha) 		1613001006NRG24011120231347920 01/11/2023 Santha 1613001006WL057207 Santha 00114 YESB0KLMDCB 1332 1332 Processed 28/11/2023 8021823297 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 Anchal KL-13-001-006-020/4314
(Kulathupuzha) 		1613001006NRG24011120231351180 01/11/2023 NEETHU N T 1613001006WL057341 NEETHU N T 00114 YESB0KLMDCB 999 999 Processed 27/11/2023 8021823301 NEETHU N T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
73 Anchal KL-13-001-006-001/5053
(Kulathupuzha) 		1613001006NRG24011120231352212 01/11/2023 suseela 1613001006WL057445 suseela 00127 FDRL0002017 1665 1665 Processed 27/11/2023 8021823337 SUSEELA A FEDERAL BANK(607165)
74 Anchal KL-13-001-006-009/4293
(Kulathupuzha) 		1613001006NRG24011120231345116 01/11/2023 MATHEW 1613001006WL057073 MATHEW 00127 FDRL0002017 999 999 Processed 27/11/2023 8021823335 MATHEW VJ FEDERAL BANK(607165)
75 Anchal KL-13-001-006-010/4263
(Kulathupuzha) 		1613001006NRG24011120231352429 01/11/2023 Kaladevi 1613001006WL057456 Kaladevi 00127 FDRL0002017 2331 2331 Processed 27/11/2023 8021823340 KALADEVI A V FEDERAL BANK(607165)
76 Anchal KL-13-001-006-010/4598
(Kulathupuzha) 		1613001006NRG24311020231344455 01/11/2023 ASWATHI 1613001006WL057041 ASWATHI 00127 FDRL0002017 1665 1665 Processed 27/11/2023 8021823299 ASWATHI P FEDERAL BANK(607165)
77 Anchal KL-13-001-006-011/4347
(Kulathupuzha) 		1613001006NRG24311020231344437 01/11/2023 RADHA 1613001006WL057040 RADHA 00127 FDRL0002017 666 666 Processed 27/11/2023 8021823336 RADHA FEDERAL BANK(607165)
78 Anchal KL-13-001-006-012/4315
(Kulathupuzha) 		1613001006NRG24011120231347837 01/11/2023 Leela 1613001006WL057205 Leela 00127 FDRL0002017 1332 1332 Processed 27/11/2023 8021823338 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-006-012/4353
(Kulathupuzha) 		1613001006NRG24011120231345188 01/11/2023 NALINAKSHI 1613001006WL057077 NALINAKSHI 00127 FDRL0002017 2331 2331 Processed 27/11/2023 8021823298 NALINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anchal KL-13-001-006-013/4354
(Kulathupuzha) 		1613001006NRG24011120231352444 01/11/2023 VINEETHA 1613001006WL057457 VINEETHA 00127 FDRL0002017 1332 1332 Processed 27/11/2023 8021823020 VINEETHA INDUSIND BANK(607189)
81 Anchal KL-13-001-006-016/4349
(Kulathupuzha) 		1613001006NRG24011120231348418 01/11/2023 rubyraj 1613001006WL057230 rubyraj 00127 FDRL0002017 1332 1332 Processed 27/11/2023 8021823339 RUBY RAJ FEDERAL BANK(607165)
SubTotal 13653 13653
82 Anchal KL-13-001-008-013/108
(Kulathupuzha) 		1613001006NRG24311020231344726 01/11/2023 Rajeena. S 1613001006WL057052 Rajeena. S 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021823295 RAJEENA S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
83 Anchal KL-13-001-006-020/4223
(Kulathupuzha) 		1613001006NRG24011120231351177 01/11/2023 CH CHANDRASEKHARAN KANI 1613001006WL057341 CH CHANDRASEKHARAN KANI 00415 SBIN0007623 1665 1665 Processed 27/11/2023 8021823344 MR CHANDRASEKHARAN V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
84 Anchal KL-13-001-007-002/15
(Kulathupuzha) 		1613001006NRG24011120231352496 01/11/2023 NABEEZA 1613001006WL057459 NABEEZA 00415 SBIN0070072 666 666 Processed 27/11/2023 8021530440 MRS NABEEZA BASHEER STATE BANK OF INDIA(508548)
SubTotal 666 666
85 Anchal KL-13-001-006-001/4221
(Kulathupuzha) 		1613001006NRG24011120231351027 01/11/2023 gunasekharan 1613001006WL057332 gunasekharan 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021530394 MR GUNASEKARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
86 Anchal KL-13-001-006-011/4379
(Kulathupuzha) 		1613001006NRG24011120231345132 01/11/2023 anumol lalu 1613001006WL057075 anumol lalu 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8021530387 MISS ANUMOL LALU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
87 Anchal KL-13-001-006-001/101
(Kulathupuzha) 		1613001006NRG24011120231352196 01/11/2023 SANTHA 1613001006WL057445 SANTHA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530351 MRS SANTHA WO RAJENDRAN STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-001/1010
(Kulathupuzha) 		1613001006NRG24011120231352197 01/11/2023 MARAGATHAM 1613001006WL057445 MARAGATHAM 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530346 MRS MARAGATHAM WO SWAMINATHAN STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-001/103
(Kulathupuzha) 		1613001006NRG24011120231352198 01/11/2023 parvathy 1613001006WL057445 parvathy 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530350 MRS PARVATHY STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-001/104
(Kulathupuzha) 		1613001006NRG24011120231351181 01/11/2023 jayalekshmi 1613001006WL057342 jayalekshmi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823286 MRS JAYALAKSHMI CHELLADURAI AS JAYALETCH STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-001/2001
(Kulathupuzha) 		1613001006NRG24011120231351182 01/11/2023 ushakumari 1613001006WL057342 ushakumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823263 USHAKUMARI KERALA GRAMIN BANK(607476)
92 Anchal KL-13-001-006-001/2002
(Kulathupuzha) 		1613001006NRG24011120231351183 01/11/2023 SAVAI 1613001006WL057342 SAVAI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823257 SEVAYI K KERALA GRAMIN BANK(607476)
93 Anchal KL-13-001-006-001/2007
(Kulathupuzha) 		1613001006NRG24011120231351184 01/11/2023 Thilaka rani 1613001006WL057342 Thilaka rani 00415 SBIN0070731 333 333 Processed 27/11/2023 8021823259 THILAKARANI KERALA GRAMIN BANK(607476)
94 Anchal KL-13-001-006-001/2013
(Kulathupuzha) 		1613001006NRG24011120231351185 01/11/2023 jayamalini 1613001006WL057342 jayamalini 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823273 JAYAMALINI N KERALA GRAMIN BANK(607476)
95 Anchal KL-13-001-006-001/2027
(Kulathupuzha) 		1613001006NRG24011120231351007 01/11/2023 POOVATHYAMMA 1613001006WL057332 POOVATHYAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823198 Mrs. POOVATHY AMMA S CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-006-001/2045
(Kulathupuzha) 		1613001006NRG24011120231351008 01/11/2023 PUSHPAVALLY 1613001006WL057332 PUSHPAVALLY 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823185 PUSPAVALLI KERALA GRAMIN BANK(607476)
97 Anchal KL-13-001-006-001/2046
(Kulathupuzha) 		1613001006NRG24011120231351009 01/11/2023 Lurdumary 1613001006WL057332 Lurdumary 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530357 MRS LOORDH MARY STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-001/2049
(Kulathupuzha) 		1613001006NRG24011120231351186 01/11/2023 palaniyamma 1613001006WL057342 palaniyamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823203 MRS PALANIAMMA STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-001/2050
(Kulathupuzha) 		1613001006NRG24011120231351010 01/11/2023 SANTHI 1613001006WL057332 SANTHI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823306 MRS SANTHI KANTHASWAMY STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-001/2051
(Kulathupuzha) 		1613001006NRG24011120231351011 01/11/2023 KUMARIYAMMA 1613001006WL057332 KUMARIYAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823180 Mrs. KUMARIYAMMA . CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-006-001/2052
(Kulathupuzha) 		1613001006NRG24011120231351012 01/11/2023 krishnakumar 1613001006WL057332 krishnakumar 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823023 MR KRISHNAKUMAR VELU STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-001/2055
(Kulathupuzha) 		1613001006NRG24011120231351013 01/11/2023 SENTHAMIZH SELVI 1613001006WL057332 SENTHAMIZH SELVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823310 MRS SENTHAMIL SELVI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-001/2061
(Kulathupuzha) 		1613001006NRG24011120231351187 01/11/2023 VIJAYALEKSHMI 1613001006WL057342 VIJAYALEKSHMI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823197 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-001/2084
(Kulathupuzha) 		1613001006NRG24011120231351188 01/11/2023 Panjavarnam 1613001006WL057342 Panjavarnam 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823250 MRS PANCHAVARNAM WO RAMAR STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-001/2146
(Kulathupuzha) 		1613001006NRG24011120231352199 01/11/2023 MAHESWARI 1613001006WL057445 MAHESWARI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823313 MRS MAHESWARI CHANDRAN STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-001/2147
(Kulathupuzha) 		1613001006NRG24011120231352200 01/11/2023 KALAISELVI 1613001006WL057445 KALAISELVI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823324 MRS KALAI SELVI S STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-001/2169
(Kulathupuzha) 		1613001006NRG24011120231351189 01/11/2023 Janapathi 1613001006WL057342 Janapathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823037 MRS JANAWATHY STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-001/2172
(Kulathupuzha) 		1613001006NRG24011120231351190 01/11/2023 Yoga lekshmi 1613001006WL057342 Yoga lekshmi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823325 MRS YOGALAKSHMI NAGAMALAI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-001/2174
(Kulathupuzha) 		1613001006NRG24011120231351014 01/11/2023 parvathi 1613001006WL057332 parvathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823326 MRS PARVATHY SIVATHANDI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-001/2208
(Kulathupuzha) 		1613001006NRG24011120231351191 01/11/2023 NAGA RANI 1613001006WL057342 NAGA RANI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823327 MRS NAGA RANI STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-001/2232
(Kulathupuzha) 		1613001006NRG24011120231351015 01/11/2023 PALANIYAMMA 1613001006WL057332 PALANIYAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530377 PALANIAMMA CANARA BANK(508532)
112 Anchal KL-13-001-006-001/2255
(Kulathupuzha) 		1613001006NRG24011120231352201 01/11/2023 Manjusha 1613001006WL057445 Manjusha 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823328 Manjusha INDUSIND BANK(607189)
113 Anchal KL-13-001-006-001/2258
(Kulathupuzha) 		1613001006NRG24011120231351192 01/11/2023 Kanthayya 1613001006WL057342 Kanthayya 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823329 KANDAIAH CANARA BANK(508532)
114 Anchal KL-13-001-006-001/2261
(Kulathupuzha) 		1613001006NRG24011120231352202 01/11/2023 Pushpam 1613001006WL057445 Pushpam 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823357 MRS PUSHPA R STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-001/2269
(Kulathupuzha) 		1613001006NRG24011120231352203 01/11/2023 Dhanabhagyam 1613001006WL057445 Dhanabhagyam 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823358 MRS DHANABHAGYAM KANTHASWAMI STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-001/2270
(Kulathupuzha) 		1613001006NRG24011120231351016 01/11/2023 mariyay 1613001006WL057332 mariyay 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823359 MRS MARIYAY VEERAPPAN STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-001/2273
(Kulathupuzha) 		1613001006NRG24011120231352204 01/11/2023 Panchavarnam 1613001006WL057445 Panchavarnam 00415 SBIN0070731 1665 1665 Rejected 27/11/2023 8021530410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Anchal KL-13-001-006-001/2282
(Kulathupuzha) 		1613001006NRG24011120231351017 01/11/2023 mangama 1613001006WL057332 mangama 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823051 Mrs. MANKAMMA . CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-006-001/306
(Kulathupuzha) 		1613001006NRG24011120231351019 01/11/2023 prema 1613001006WL057332 prema 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823026 MRS PREMA K STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-001/3989
(Kulathupuzha) 		1613001006NRG24011120231352205 01/11/2023 Muthulakshmi 1613001006WL057445 Muthulakshmi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823360 MRS MUTHULAKSHMI SADASIVAM STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-001/3991
(Kulathupuzha) 		1613001006NRG24011120231352206 01/11/2023 Indira 1613001006WL057445 Indira 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823361 MRS INDRA SUBBAYYA STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-001/4006
(Kulathupuzha) 		1613001006NRG24011120231351020 01/11/2023 SANTHANAM 1613001006WL057332 SANTHANAM 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823362 MRS SANTHANAM SUBRAMANIAN STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-001/4027
(Kulathupuzha) 		1613001006NRG24011120231352207 01/11/2023 seema 1613001006WL057445 seema 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823363 MRS SEEMA THAMIZH AZHAKAN STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-001/4046
(Kulathupuzha) 		1613001006NRG24011120231351021 01/11/2023 perumal 1613001006WL057332 perumal 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530379 PERUMAL M CANARA BANK(508532)
125 Anchal KL-13-001-006-001/4049
(Kulathupuzha) 		1613001006NRG24011120231351022 01/11/2023 kanmani 1613001006WL057332 kanmani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530428 MRS KANMANI N STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-001/4062
(Kulathupuzha) 		1613001006NRG24011120231352208 01/11/2023 Amrutham 1613001006WL057445 Amrutham 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823236 MRS AMRITHAM STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-001/4066
(Kulathupuzha) 		1613001006NRG24011120231351193 01/11/2023 INDHURANI 1613001006WL057342 INDHURANI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823021 MRS INDHU RANI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-001/4071
(Kulathupuzha) 		1613001006NRG24011120231352209 01/11/2023 Pottu 1613001006WL057445 Pottu 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530347 MRS POTTU S STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-001/4082
(Kulathupuzha) 		1613001006NRG24011120231351194 01/11/2023 parvathy 1613001006WL057342 parvathy 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823052 MRS PARVATHY DO AMAVASI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-001/4200
(Kulathupuzha) 		1613001006NRG24011120231351023 01/11/2023 xavier 1613001006WL057332 xavier 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823135 MR XAVIER J STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-001/4204
(Kulathupuzha) 		1613001006NRG24011120231352210 01/11/2023 susheela 1613001006WL057445 susheela 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530345 MRS SUSHEELA CHANDRASEKHAR STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-001/5046
(Kulathupuzha) 		1613001006NRG24011120231352211 01/11/2023 Sinnamma 1613001006WL057445 Sinnamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823032 MRS CHINNAMMA DHANAJAYAM STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-001/78
(Kulathupuzha) 		1613001006NRG24011120231351030 01/11/2023 SEETHA DEVI 1613001006WL057332 SEETHA DEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823196 MRS SEETHA DEVI STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-001/85
(Kulathupuzha) 		1613001006NRG24011120231351196 01/11/2023 syamala 1613001006WL057342 syamala 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530365 MRS SYAMALA RAJENDRAN STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-001/91
(Kulathupuzha) 		1613001006NRG24011120231351197 01/11/2023 SUDHA 1613001006WL057342 SUDHA 00415 SBIN0070731 666 666 Processed 27/11/2023 8021823265 MRS SUDHA STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-001/99
(Kulathupuzha) 		1613001006NRG24011120231351198 01/11/2023 VIMALA 1613001006WL057342 VIMALA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823272 MRS VIMALA STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-002/128
(Kulathupuzha) 		1613001006NRG24311020231344786 01/11/2023 Rajilabeevi 1613001006WL057055 Rajilabeevi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530433 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-002/2134
(Kulathupuzha) 		1613001006NRG24011120231345099 01/11/2023 Santha 1613001006WL057070 Santha 00415 SBIN0070731 333 333 Processed 27/11/2023 8021823247 MRS SANTHA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-002/2166
(Kulathupuzha) 		1613001006NRG24011120231352497 01/11/2023 Usha kumar 1613001006WL057460 Usha kumar 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823364 MRS USHA KUMAR STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-002/2175
(Kulathupuzha) 		1613001006NRG24011120231347885 01/11/2023 Ambhika 1613001006WL057207 Ambhika 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823365 AMBIKA S KERALA GRAMIN BANK(607476)
141 Anchal KL-13-001-006-002/2901
(Kulathupuzha) 		1613001006NRG24011120231348391 01/11/2023 pathummabeevi 1613001006WL057230 pathummabeevi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823366 Mrs. PATHUMMA . BEEVI CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-006-002/2903
(Kulathupuzha) 		1613001006NRG24011120231345111 01/11/2023 saritha 1613001006WL057073 saritha 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823367 MRS SARITHA SATHEESH STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-002/4071
(Kulathupuzha) 		1613001006NRG24011120231347886 01/11/2023 AMBILI 1613001006WL057207 AMBILI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530439 AMBILY R KERALA GRAMIN BANK(607476)
144 Anchal KL-13-001-006-002/4297
(Kulathupuzha) 		1613001006NRG24011120231352326 01/11/2023 BABU JORGE 1613001006WL057452 BABU JORGE 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823138 BABU GEORGE KERALA GRAMIN BANK(607476)
145 Anchal KL-13-001-006-004/317
(Kulathupuzha) 		1613001006NRG24011120231352478 01/11/2023 Omana Babukuttan 1613001006WL057459 Omana Babukuttan 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823245 MRS OMANA BABUKUTTAN STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-004/319
(Kulathupuzha) 		1613001006NRG24011120231352479 01/11/2023 Sukumari 1613001006WL057459 Sukumari 00415 SBIN0070731 333 333 Processed 27/11/2023 8021823144 Mrs. SUKUMARI C CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-006-004/332
(Kulathupuzha) 		1613001006NRG24011120231352523 01/11/2023 sumangala 1613001006WL057461 sumangala 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823057 MRS SUMGALA SUMGALA STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-004/333
(Kulathupuzha) 		1613001006NRG24011120231352480 01/11/2023 subhaja asokan 1613001006WL057459 subhaja asokan 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823143 MRS SUBHAJA ASHOKAN STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-004/339
(Kulathupuzha) 		1613001006NRG24011120231352482 01/11/2023 Geetha 1613001006WL057459 Geetha 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823152 MRS GEETHA STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-004/352
(Kulathupuzha) 		1613001006NRG24011120231352483 01/11/2023 Suseela viswambharan 1613001006WL057459 Suseela viswambharan 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823145 SUSEELA KERALA GRAMIN BANK(607476)
151 Anchal KL-13-001-006-004/355
(Kulathupuzha) 		1613001006NRG24011120231352484 01/11/2023 Prabha Murukan 1613001006WL057459 Prabha Murukan 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823142 MRS PRABHA MURUKAN STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-004/361
(Kulathupuzha) 		1613001006NRG24011120231352485 01/11/2023 SARASU 1613001006WL057459 SARASU 00415 SBIN0070731 333 333 Processed 27/11/2023 8021823368 MRS SARASU STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-004/366
(Kulathupuzha) 		1613001006NRG24011120231352486 01/11/2023 SAJEENABEEVI 1613001006WL057459 SAJEENABEEVI 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823248 MRS SAJEENABEEVI A STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-004/407
(Kulathupuzha) 		1613001006NRG24011120231352487 01/11/2023 ambika 1613001006WL057459 ambika 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823319 MRS AMBIKA P STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-004/470
(Kulathupuzha) 		1613001006NRG24011120231352488 01/11/2023 MARIYAMMA MATHAI 1613001006WL057459 MARIYAMMA MATHAI 00415 SBIN0070731 999 999 Processed 27/11/2023 8021530361 MRS MARIYAMMA MATHAI STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-004/5028
(Kulathupuzha) 		1613001006NRG24011120231352490 01/11/2023 Biju K 1613001006WL057459 Biju K 00415 SBIN0070731 333 333 Processed 27/11/2023 8021530392 MR BIJU K STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-004/5032
(Kulathupuzha) 		1613001006NRG24011120231352491 01/11/2023 Mariyamma 1613001006WL057459 Mariyamma 00415 SBIN0070731 666 666 Processed 27/11/2023 8021823141 MRS MARIYAMMA ABRAHAM STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-004/534
(Kulathupuzha) 		1613001006NRG24011120231352492 01/11/2023 Sindhu 1613001006WL057459 Sindhu 00415 SBIN0070731 999 999 Processed 27/11/2023 8021530362 MRS SINDHU RAJAN STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-004/594
(Kulathupuzha) 		1613001006NRG24011120231352495 01/11/2023 MINI SAM 1613001006WL057459 MINI SAM 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823209 MRS MINI SAM STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-006/2712
(Kulathupuzha) 		1613001006NRG24011120231345113 01/11/2023 Maniyan 1613001006WL057073 Maniyan 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823153 MANIYAN KANI KERALA GRAMIN BANK(607476)
161 Anchal KL-13-001-006-006/2712
(Kulathupuzha) 		1613001006NRG24011120231345114 01/11/2023 Sakunthala 1613001006WL057073 Sakunthala 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823151 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-006/2783
(Kulathupuzha) 		1613001006NRG24011120231347887 01/11/2023 Manju 1613001006WL057207 Manju 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823369 MANJU KERALA GRAMIN BANK(607476)
163 Anchal KL-13-001-006-007/3768
(Kulathupuzha) 		1613001006NRG24011120231352524 01/11/2023 kunjumol jony 1613001006WL057461 kunjumol jony 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823370 MRS KUNJUMOL JOHNY STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-007/3835
(Kulathupuzha) 		1613001006NRG24311020231344373 01/11/2023 Subaidabeevi 1613001006WL057038 Subaidabeevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823371 MRS SUBAIDA BEEVI BEEVI STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-007/3851
(Kulathupuzha) 		1613001006NRG24311020231344374 01/11/2023 junaida 1613001006WL057038 junaida 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823372 MRS JUNAIDA NIZAR STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-007/3887
(Kulathupuzha) 		1613001006NRG24011120231352666 01/11/2023 omana 1613001006WL057480 omana 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823215 MRS OMANA STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-008/2704
(Kulathupuzha) 		1613001006NRG24311020231344701 01/11/2023 Sulfath 1613001006WL057052 Sulfath 00415 SBIN0070731 666 666 Processed 27/11/2023 8021823181 MASTER MUHAMMED IRFAN STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-008/2707
(Kulathupuzha) 		1613001006NRG24311020231344702 01/11/2023 JAGADAMMA 1613001006WL057052 JAGADAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823165 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-008/2732
(Kulathupuzha) 		1613001006NRG24311020231344703 01/11/2023 leelakumari 1613001006WL057052 leelakumari 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823216 MRS LEELA KUMARY STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-008/2738
(Kulathupuzha) 		1613001006NRG24311020231344704 01/11/2023 GIRIJA 1613001006WL057052 GIRIJA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823042 MRS GIRIJA MADHAVAN STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-008/2759
(Kulathupuzha) 		1613001006NRG24311020231344705 01/11/2023 Suseela 1613001006WL057052 Suseela 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823043 MRS SUSHEELA G STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-008/2769
(Kulathupuzha) 		1613001006NRG24011120231352587 01/11/2023 Anitha Babu 1613001006WL057466 Anitha Babu 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823373 MRS ANITHA BABU STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-008/2785
(Kulathupuzha) 		1613001006NRG24011120231352594 01/11/2023 Chellamma 1613001006WL057468 Chellamma 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823374 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Anchal KL-13-001-006-008/2829
(Kulathupuzha) 		1613001006NRG24311020231344706 01/11/2023 Abdul salam 1613001006WL057052 Abdul salam 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823375 ABDUL SALAM M KERALA GRAMIN BANK(607476)
175 Anchal KL-13-001-006-008/2830
(Kulathupuzha) 		1613001006NRG24311020231344707 01/11/2023 Geetha 1613001006WL057052 Geetha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823376 GEETHA S KERALA GRAMIN BANK(607476)
176 Anchal KL-13-001-006-008/2834
(Kulathupuzha) 		1613001006NRG24311020231344708 01/11/2023 Radhamani 1613001006WL057052 Radhamani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823377 MRS RADHAMANI MOHANAN STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-008/2836
(Kulathupuzha) 		1613001006NRG24311020231344709 01/11/2023 rajamma 1613001006WL057052 rajamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530399 MRS RAJAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-008/2890
(Kulathupuzha) 		1613001006NRG24311020231344710 01/11/2023 remya 1613001006WL057052 remya 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823044 MRS REMYA R STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-008/2937
(Kulathupuzha) 		1613001006NRG24311020231344711 01/11/2023 BABY 1613001006WL057052 BABY 00415 SBIN0070731 666 666 Processed 27/11/2023 8021823378 MRS BABY KUNJI STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-008/2954
(Kulathupuzha) 		1613001006NRG24311020231344712 01/11/2023 smitha 1613001006WL057052 smitha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823379 SMITHA K S KERALA GRAMIN BANK(607476)
181 Anchal KL-13-001-006-008/4078
(Kulathupuzha) 		1613001006NRG24311020231344713 01/11/2023 rama 1613001006WL057052 rama 00415 SBIN0070731 333 333 Processed 27/11/2023 8021530373 MRS REMA S STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-008/4111
(Kulathupuzha) 		1613001006NRG24311020231344714 01/11/2023 bindhu 1613001006WL057052 bindhu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823054 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-006-008/4127
(Kulathupuzha) 		1613001006NRG24311020231344716 01/11/2023 ajitha 1613001006WL057052 ajitha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530339 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-006-008/702
(Kulathupuzha) 		1613001006NRG24311020231344719 01/11/2023 A.DEVAKI 1613001006WL057052 A.DEVAKI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823164 MRS DEVAK A STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-008/704
(Kulathupuzha) 		1613001006NRG24311020231344720 01/11/2023 FASEELA 1613001006WL057052 FASEELA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823204 MRS FASEELA STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-008/706
(Kulathupuzha) 		1613001006NRG24311020231344721 01/11/2023 VIJAYA KUMARI 1613001006WL057052 VIJAYA KUMARI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823261 VIJAYAKUMARI K KERALA GRAMIN BANK(607476)
187 Anchal KL-13-001-006-008/719
(Kulathupuzha) 		1613001006NRG24311020231344722 01/11/2023 Liniraj 1613001006WL057052 Liniraj 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823244 MRS LINIRAJ STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-008/962
(Kulathupuzha) 		1613001006NRG24011120231352591 01/11/2023 Saaswathy 1613001006WL057467 Saaswathy 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823030 MRS SARASWATHY R STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-009/3001
(Kulathupuzha) 		1613001006NRG24011120231352403 01/11/2023 radamani 1613001006WL057456 radamani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823380 MRS RADHAMANI VASUDEVAN STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-009/3027
(Kulathupuzha) 		1613001006NRG24011120231352404 01/11/2023 bhanumathi 1613001006WL057456 bhanumathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823320 MRS BHANUMATHI K STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-009/3038
(Kulathupuzha) 		1613001006NRG24011120231352405 01/11/2023 suni 1613001006WL057456 suni 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530374 MRS SUNITHA A STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-009/3047
(Kulathupuzha) 		1613001006NRG24011120231352667 01/11/2023 suja vargees 1613001006WL057480 suja vargees 00415 SBIN0070731 999 999 Processed 27/11/2023 8021530405 SUJA G KERALA GRAMIN BANK(607476)
193 Anchal KL-13-001-006-009/3051
(Kulathupuzha) 		1613001006NRG24011120231352406 01/11/2023 SUNITHA 1613001006WL057456 SUNITHA 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530391 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-006-009/3073
(Kulathupuzha) 		1613001006NRG24011120231352407 01/11/2023 usha 1613001006WL057456 usha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823049 MRS USHA SUGATHAN STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-009/3092
(Kulathupuzha) 		1613001006NRG24011120231352668 01/11/2023 suseela 1613001006WL057480 suseela 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823034 MRS SUSEELA S STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-009/4157
(Kulathupuzha) 		1613001006NRG24011120231352669 01/11/2023 Saraswathi 1613001006WL057480 Saraswathi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530396 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-009/816
(Kulathupuzha) 		1613001006NRG24011120231352409 01/11/2023 SULAIKHA BEEVI 1613001006WL057456 SULAIKHA BEEVI 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823251 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-009/824
(Kulathupuzha) 		1613001006NRG24011120231352410 01/11/2023 Sheela.S 1613001006WL057456 Sheela.S 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823264 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Anchal KL-13-001-006-009/826
(Kulathupuzha) 		1613001006NRG24011120231352411 01/11/2023 ARIFA BEEVI 1613001006WL057456 ARIFA BEEVI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823162 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-009/830
(Kulathupuzha) 		1613001006NRG24011120231345101 01/11/2023 SUJATHA 1613001006WL057070 SUJATHA 00415 SBIN0070731 333 333 Processed 27/11/2023 8021823214 MRS SUJATHA STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-009/834
(Kulathupuzha) 		1613001006NRG24011120231352412 01/11/2023 THAJINISSA 1613001006WL057456 THAJINISSA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823166 MRS THAJUNIZA STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-009/840
(Kulathupuzha) 		1613001006NRG24011120231352413 01/11/2023 SINDHU.R 1613001006WL057456 SINDHU.R 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823056 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Anchal KL-13-001-006-009/842
(Kulathupuzha) 		1613001006NRG24011120231352414 01/11/2023 Sreedavu 1613001006WL057456 Sreedavu 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823262 Mrs. SREEDEVI SURESH CENTRAL BANK OF INDIA(607115)
204 Anchal KL-13-001-006-009/845
(Kulathupuzha) 		1613001006NRG24011120231352525 01/11/2023 SARASOTHY.T 1613001006WL057461 SARASOTHY.T 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823223 MRS SARASWATHYT STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-009/848
(Kulathupuzha) 		1613001006NRG24011120231352416 01/11/2023 SHEELA 1613001006WL057456 SHEELA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823225 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-009/853
(Kulathupuzha) 		1613001006NRG24311020231344375 01/11/2023 PRASANNA 1613001006WL057038 PRASANNA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823199 MRS SPRASANNA STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-009/938
(Kulathupuzha) 		1613001006NRG24011120231352418 01/11/2023 shanitha 1613001006WL057456 shanitha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823039 SHANIDA S INDIA POST PAYMENTS BANK LIMITED(508528)
208 Anchal KL-13-001-006-009/944
(Kulathupuzha) 		1613001006NRG24011120231352526 01/11/2023 MANJU B CHERIYAN 1613001006WL057461 MANJU B CHERIYAN 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823381 Mrs. MANJU B CENTRAL BANK OF INDIA(607115)
209 Anchal KL-13-001-006-009/976
(Kulathupuzha) 		1613001006NRG24011120231352420 01/11/2023 mubeena 1613001006WL057456 mubeena 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530438 MUBEENA BEEVI KERALA GRAMIN BANK(607476)
210 Anchal KL-13-001-006-010/1000
(Kulathupuzha) 		1613001006NRG24311020231344445 01/11/2023 RAVINDRAN PILLAI 1613001006WL057041 RAVINDRAN PILLAI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823382 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-010/2922
(Kulathupuzha) 		1613001006NRG24311020231344446 01/11/2023 lekshmi 1613001006WL057041 lekshmi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823136 MRS LEKSHMI N R STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-010/2941
(Kulathupuzha) 		1613001006NRG24311020231344447 01/11/2023 abdulrahman 1613001006WL057041 abdulrahman 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823059 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-010/2941
(Kulathupuzha) 		1613001006NRG24311020231344448 01/11/2023 beema 1613001006WL057041 beema 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823383 MRS BEEMA STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-010/2959
(Kulathupuzha) 		1613001006NRG24011120231352423 01/11/2023 manju 1613001006WL057456 manju 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530430 Mrs. MANJU S CENTRAL BANK OF INDIA(607115)
215 Anchal KL-13-001-006-010/2968
(Kulathupuzha) 		1613001006NRG24011120231352424 01/11/2023 RADHA 1613001006WL057456 RADHA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823411 MRS RADHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-010/2985
(Kulathupuzha) 		1613001006NRG24311020231344410 01/11/2023 anithakumari 1613001006WL057040 anithakumari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823412 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-010/2990
(Kulathupuzha) 		1613001006NRG24311020231344411 01/11/2023 Usha 1613001006WL057040 Usha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823413 MRS USHA SURENDRAN STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-010/3021
(Kulathupuzha) 		1613001006NRG24311020231344377 01/11/2023 ushakumari 1613001006WL057038 ushakumari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823414 USHAKUMARI S KERALA GRAMIN BANK(607476)
219 Anchal KL-13-001-006-010/3025
(Kulathupuzha) 		1613001006NRG24311020231344450 01/11/2023 Manju 1613001006WL057041 Manju 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823415 MRS MANJU RAJU STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-010/3039
(Kulathupuzha) 		1613001006NRG24311020231344451 01/11/2023 Thankachan 1613001006WL057041 Thankachan 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823416 MR THANKACHAN V STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-010/3040
(Kulathupuzha) 		1613001006NRG24311020231344378 01/11/2023 vilasini 1613001006WL057038 vilasini 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823016 MRS VILASINI B STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-010/3455
(Kulathupuzha) 		1613001006NRG24311020231344379 01/11/2023 Bindhu Mol 1613001006WL057038 Bindhu Mol 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823417 BINDHU MOL J INDIA POST PAYMENTS BANK LIMITED(508528)
223 Anchal KL-13-001-006-010/3458
(Kulathupuzha) 		1613001006NRG24011120231352578 01/11/2023 DIVYA RAJAN 1613001006WL057465 DIVYA RAJAN 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823418 DIVYA S KERALA GRAMIN BANK(607476)
224 Anchal KL-13-001-006-010/3458
(Kulathupuzha) 		1613001006NRG24011120231352577 01/11/2023 rajan 1613001006WL057465 rajan 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530368 MR RAJAN R STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-010/3467
(Kulathupuzha) 		1613001006NRG24011120231352425 01/11/2023 Sarasamma 1613001006WL057456 Sarasamma 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823419 MRS SARASASAMMA W O SUBBAYYA STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-010/3477
(Kulathupuzha) 		1613001006NRG24311020231344381 01/11/2023 sheela 1613001006WL057038 sheela 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823048 MRS SHEELA S STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-010/4047
(Kulathupuzha) 		1613001006NRG24311020231344383 01/11/2023 murukan 1613001006WL057038 murukan 00415 SBIN0070731 999 999 Processed 27/11/2023 8021530435 MR MURUGAN MURUGAN STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-010/4047
(Kulathupuzha) 		1613001006NRG24311020231344382 01/11/2023 sreelatha 1613001006WL057038 sreelatha 00415 SBIN0070731 999 999 Processed 27/11/2023 8021530436 MRS SREELETHA MURUGAN STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-010/4055
(Kulathupuzha) 		1613001006NRG24311020231344384 01/11/2023 leela 1613001006WL057038 leela 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530419 MRS LEELA LEELA STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-010/4058
(Kulathupuzha) 		1613001006NRG24311020231344385 01/11/2023 lailabeevi 1613001006WL057038 lailabeevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530432 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-010/4061
(Kulathupuzha) 		1613001006NRG24311020231344386 01/11/2023 lekha 1613001006WL057038 lekha 00415 SBIN0070731 666 666 Processed 27/11/2023 8021823050 MRS LEKHA LEKHA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-010/4063
(Kulathupuzha) 		1613001006NRG24311020231344387 01/11/2023 vijayakumari 1613001006WL057038 vijayakumari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530420 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Anchal KL-13-001-006-010/4081
(Kulathupuzha) 		1613001006NRG24311020231344388 01/11/2023 beena s 1613001006WL057038 beena s 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823097 MRS BEENA S STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-010/4088
(Kulathupuzha) 		1613001006NRG24011120231352426 01/11/2023 Geetha Kumary 1613001006WL057456 Geetha Kumary 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530416 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-010/4089
(Kulathupuzha) 		1613001006NRG24011120231352427 01/11/2023 Isha beevi 1613001006WL057456 Isha beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530418 MRS ISHA BEEVI STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-010/4095
(Kulathupuzha) 		1613001006NRG24311020231344453 01/11/2023 bhavani 1613001006WL057041 bhavani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530389 MRS BAHAVANI CHELLAMMA STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-010/4119
(Kulathupuzha) 		1613001006NRG24011120231352428 01/11/2023 SOBHANA 1613001006WL057456 SOBHANA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823028 MRS SOBHANA STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-010/4230
(Kulathupuzha) 		1613001006NRG24311020231344454 01/11/2023 USHA 1613001006WL057041 USHA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530388 MISS USHA S STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-010/4231
(Kulathupuzha) 		1613001006NRG24311020231344412 01/11/2023 sajeena beevi 1613001006WL057040 sajeena beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823024 MRS SAJEENA R STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-010/5598
(Kulathupuzha) 		1613001006NRG24311020231344394 01/11/2023 NIJARAJ 1613001006WL057038 NIJARAJ 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530442 MRS NIJA RAJ STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-010/903
(Kulathupuzha) 		1613001006NRG24011120231352431 01/11/2023 SUNITHA 1613001006WL057456 SUNITHA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823266 Mrs. S SUNITHA CENTRAL BANK OF INDIA(607115)
242 Anchal KL-13-001-006-010/911
(Kulathupuzha) 		1613001006NRG24311020231344395 01/11/2023 MOLI.G 1613001006WL057038 MOLI.G 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823252 MRS MOLLYG STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-010/915
(Kulathupuzha) 		1613001006NRG24311020231344396 01/11/2023 Sunitha beevi 1613001006WL057038 Sunitha beevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823420 SUNITHA BEEVI KERALA GRAMIN BANK(607476)
244 Anchal KL-13-001-006-010/917
(Kulathupuzha) 		1613001006NRG24011120231352432 01/11/2023 Vasanthi Kumari 1613001006WL057456 Vasanthi Kumari 00415 SBIN0070731 2331 2331 Rejected 27/11/2023 8021823421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Anchal KL-13-001-006-010/919
(Kulathupuzha) 		1613001006NRG24311020231344397 01/11/2023 AJITHA KUMARI 1613001006WL057038 AJITHA KUMARI 00415 SBIN0070731 666 666 Processed 27/11/2023 8021823267 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-010/920
(Kulathupuzha) 		1613001006NRG24011120231352433 01/11/2023 mini 1613001006WL057456 mini 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823269 MRS MINI ALIAS BINIJA STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-010/922
(Kulathupuzha) 		1613001006NRG24011120231352434 01/11/2023 Ramani 1613001006WL057456 Ramani 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823212 MRS RAMANI STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-010/923
(Kulathupuzha) 		1613001006NRG24311020231344398 01/11/2023 VANAJA KUMARI 1613001006WL057038 VANAJA KUMARI 00415 SBIN0070731 1665 1665 Processed 28/11/2023 8021823202 VANAJA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
249 Anchal KL-13-001-006-010/927
(Kulathupuzha) 		1613001006NRG24011120231352435 01/11/2023 SANTHA 1613001006WL057456 SANTHA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823305 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Anchal KL-13-001-006-010/928
(Kulathupuzha) 		1613001006NRG24311020231344400 01/11/2023 muhammed basheer 1613001006WL057038 muhammed basheer 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823260 MR MUHAMMED BASHEER STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-010/929
(Kulathupuzha) 		1613001006NRG24311020231344401 01/11/2023 amina beevi 1613001006WL057038 amina beevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823205 Mrs. AMINA BEEVI CENTRAL BANK OF INDIA(607115)
252 Anchal KL-13-001-006-010/936
(Kulathupuzha) 		1613001006NRG24311020231344459 01/11/2023 ambika 1613001006WL057041 ambika 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823277 MRS AMBIKA STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-010/938
(Kulathupuzha) 		1613001006NRG24011120231352436 01/11/2023 KAVITHA 1613001006WL057456 KAVITHA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823246 KAVITHA V KERALA GRAMIN BANK(607476)
254 Anchal KL-13-001-006-010/949
(Kulathupuzha) 		1613001006NRG24311020231344460 01/11/2023 jothilekshmi 1613001006WL057041 jothilekshmi 00415 SBIN0070731 1665 1665 Processed 28/11/2023 8021823311 jothilekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
255 Anchal KL-13-001-006-010/959
(Kulathupuzha) 		1613001006NRG24011120231352437 01/11/2023 SALINI 1613001006WL057456 SALINI 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823253 MRS SALINI STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-010/964
(Kulathupuzha) 		1613001006NRG24311020231344403 01/11/2023 ammini k 1613001006WL057038 ammini k 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823258 Mrs. AMMINI NARAYANAN CENTRAL BANK OF INDIA(607115)
257 Anchal KL-13-001-006-010/966
(Kulathupuzha) 		1613001006NRG24311020231344405 01/11/2023 mohananpilla 1613001006WL057038 mohananpilla 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823101 MR MOHANANPILLAI A STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-010/966
(Kulathupuzha) 		1613001006NRG24311020231344404 01/11/2023 SARASWATHI 1613001006WL057038 SARASWATHI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823254 MRS SARASWATHI WO MOHANAMPILLAI STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-010/975
(Kulathupuzha) 		1613001006NRG24011120231352438 01/11/2023 Kulsam beevi 1613001006WL057456 Kulsam beevi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823280 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-010/977
(Kulathupuzha) 		1613001006NRG24311020231344406 01/11/2023 sujatha 1613001006WL057038 sujatha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823304 MRS SUJATHA THULASEEDHARAN STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-010/979
(Kulathupuzha) 		1613001006NRG24011120231352439 01/11/2023 BINU 1613001006WL057456 BINU 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823255 MRS BINU STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-010/982
(Kulathupuzha) 		1613001006NRG24311020231344407 01/11/2023 Devakiyamma 1613001006WL057038 Devakiyamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823268 MRS DEVAKI AMMA DEVAKI AMMA STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-010/989
(Kulathupuzha) 		1613001006NRG24311020231344461 01/11/2023 Leela 1613001006WL057041 Leela 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823422 MRS LEELA KOCHUKUTTAN STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-010/995
(Kulathupuzha) 		1613001006NRG24311020231344462 01/11/2023 thankamani 1613001006WL057041 thankamani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823283 MRS THANKAMONY STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-010/999
(Kulathupuzha) 		1613001006NRG24011120231352579 01/11/2023 sahadevanpilla 1613001006WL057465 sahadevanpilla 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823189 Mr. SAHADEVAN PILLAI CENTRAL BANK OF INDIA(607115)
266 Anchal KL-13-001-006-010/999
(Kulathupuzha) 		1613001006NRG24011120231352580 01/11/2023 SANTHAMMA 1613001006WL057465 SANTHAMMA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823243 MRS SANTHAMMA STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-011/1003
(Kulathupuzha) 		1613001006NRG24311020231344413 01/11/2023 USHA KUMARI 1613001006WL057040 USHA KUMARI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823207 MRS USHA KUMARI STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-011/1011
(Kulathupuzha) 		1613001006NRG24311020231344415 01/11/2023 vimala 1613001006WL057040 vimala 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823188 MRS VIMALA S STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-011/1020
(Kulathupuzha) 		1613001006NRG24311020231344416 01/11/2023 GOPALAN AYYAN 1613001006WL057040 GOPALAN AYYAN 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823022 MR GOPALAN AYYAN STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-011/1026
(Kulathupuzha) 		1613001006NRG24311020231344417 01/11/2023 Abida Beevi 1613001006WL057040 Abida Beevi 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823206 MRS ABIDABEEVI STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-011/1028
(Kulathupuzha) 		1613001006NRG24311020231344418 01/11/2023 seetha 1613001006WL057040 seetha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823195 MRS SEETHA K STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-011/1029
(Kulathupuzha) 		1613001006NRG24311020231344419 01/11/2023 SUJATHA 1613001006WL057040 SUJATHA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823194 MRS SUJATHA STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-011/1030
(Kulathupuzha) 		1613001006NRG24311020231344420 01/11/2023 Sheela 1613001006WL057040 Sheela 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823170 MRS SHEELA ABRAHAM STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-011/1042
(Kulathupuzha) 		1613001006NRG24311020231344421 01/11/2023 SATHI.R 1613001006WL057040 SATHI.R 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823284 MRS SATHI SETHU STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-011/1061
(Kulathupuzha) 		1613001006NRG24311020231344423 01/11/2023 saraswathi 1613001006WL057040 saraswathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823192 MRS SARASWATHI STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-011/1079
(Kulathupuzha) 		1613001006NRG24311020231344425 01/11/2023 sudha beevi 1613001006WL057040 sudha beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823423 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-011/1209
(Kulathupuzha) 		1613001006NRG24311020231344426 01/11/2023 Kunji Thankappan 1613001006WL057040 Kunji Thankappan 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530429 MRS KUNJI THANKAPPAN STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-011/1245
(Kulathupuzha) 		1613001006NRG24311020231344427 01/11/2023 sindhu 1613001006WL057040 sindhu 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823424 MRS SINDHU VIJAYAN STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-011/1282
(Kulathupuzha) 		1613001006NRG24011120231345125 01/11/2023 babu 1613001006WL057075 babu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530408 MR BABU C MANIYAN STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-011/1282
(Kulathupuzha) 		1613001006NRG24011120231345124 01/11/2023 syamala babu 1613001006WL057075 syamala babu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823425 MRS SHYAMALA BABU STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-011/1289
(Kulathupuzha) 		1613001006NRG24011120231345131 01/11/2023 Lalitha 1613001006WL057075 Lalitha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823426 LALITHA KERALA GRAMIN BANK(607476)
282 Anchal KL-13-001-006-011/1307
(Kulathupuzha) 		1613001006NRG24311020231344432 01/11/2023 nabeesath 1613001006WL057040 nabeesath 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530381 MRS NABEESATH AYOOB STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-011/4371
(Kulathupuzha) 		1613001006NRG24311020231344440 01/11/2023 RAJITHA S 1613001006WL057040 RAJITHA S 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530400 MRS RAJITHA S STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-012/1103
(Kulathupuzha) 		1613001006NRG24311020231340338 01/11/2023 Suma.S 1613001006WL056824 Suma.S 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823161 MRS SUMA S STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-012/1118
(Kulathupuzha) 		1613001006NRG24011120231348255 01/11/2023 omanayamma 1613001006WL057217 omanayamma 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823156 MRS OMANAAMMA P STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-012/1122
(Kulathupuzha) 		1613001006NRG24011120231348256 01/11/2023 Thankamani Amma 1613001006WL057217 Thankamani Amma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823240 THANKAMANIYAMMA DHANALAXMI BANK(607239)
287 Anchal KL-13-001-006-012/1126
(Kulathupuzha) 		1613001006NRG24011120231348257 01/11/2023 bindulekha 1613001006WL057217 bindulekha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823241 MRS BINDHULEKHA STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-012/1128
(Kulathupuzha) 		1613001006NRG24311020231340340 01/11/2023 Anil kumar 1613001006WL056824 Anil kumar 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823427 MR ANILKUMAR P STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-012/1129
(Kulathupuzha) 		1613001006NRG24011120231352581 01/11/2023 sreelatha 1613001006WL057465 sreelatha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823217 SREELATHA DHANALAXMI BANK(607239)
290 Anchal KL-13-001-006-012/1130
(Kulathupuzha) 		1613001006NRG24011120231348258 01/11/2023 sujatha 1613001006WL057217 sujatha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823175 MRS SUJATHA STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-012/1148
(Kulathupuzha) 		1613001006NRG24011120231347959 01/11/2023 kochupenne 1613001006WL057209 kochupenne 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823307 MRS KOCHU PENNU STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-012/1154
(Kulathupuzha) 		1613001006NRG24311020231340344 01/11/2023 radamma 1613001006WL056824 radamma 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823220 MRS RADHAMMAK STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-012/1155
(Kulathupuzha) 		1613001006NRG24311020231340345 01/11/2023 Rama Devi 1613001006WL056824 Rama Devi 00415 SBIN0070731 666 666 Processed 27/11/2023 8021823171 MRS REMA DEVIR STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-012/1179
(Kulathupuzha) 		1613001006NRG24011120231348259 01/11/2023 Bindu 1613001006WL057217 Bindu 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823428 BINDHU S DHANALAXMI BANK(607239)
295 Anchal KL-13-001-006-012/1184
(Kulathupuzha) 		1613001006NRG24011120231345166 01/11/2023 vimala 1613001006WL057077 vimala 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530411 MRS VIMALA J STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-012/1192
(Kulathupuzha) 		1613001006NRG24011120231348260 01/11/2023 sunitha 1613001006WL057217 sunitha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530407 SUNITHA MURALEEDHARAN KERALA GRAMIN BANK(607476)
297 Anchal KL-13-001-006-012/1193
(Kulathupuzha) 		1613001006NRG24011120231347961 01/11/2023 omana 1613001006WL057209 omana 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823429 MRS OMANA K STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-012/1194
(Kulathupuzha) 		1613001006NRG24011120231347821 01/11/2023 saraswathi 1613001006WL057205 saraswathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530328 MRS SARASWATHI K STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-012/1198
(Kulathupuzha) 		1613001006NRG24011120231347962 01/11/2023 Chandrika 1613001006WL057209 Chandrika 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823308 CHANDRIKA P KERALA GRAMIN BANK(607476)
300 Anchal KL-13-001-006-012/3105
(Kulathupuzha) 		1613001006NRG24011120231348261 01/11/2023 ushakumari 1613001006WL057217 ushakumari 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823060 Mrs. USHAKUMARI S CENTRAL BANK OF INDIA(607115)
301 Anchal KL-13-001-006-012/3116
(Kulathupuzha) 		1613001006NRG24011120231345170 01/11/2023 girija 1613001006WL057077 girija 00415 SBIN0070731 333 333 Processed 27/11/2023 8021823323 MRS GIIRIJA SUDHARSANAN KANI STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-012/3142
(Kulathupuzha) 		1613001006NRG24011120231347971 01/11/2023 rahul 1613001006WL057209 rahul 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530402 MASTER RAHUL R STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-012/3142
(Kulathupuzha) 		1613001006NRG24011120231347970 01/11/2023 Sobhana.M 1613001006WL057209 Sobhana.M 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530382 MRS SOBHANA MEENAKSHI STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-012/3143
(Kulathupuzha) 		1613001006NRG24011120231347972 01/11/2023 Sukumaran Kani 1613001006WL057209 Sukumaran Kani 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823062 MR SUKUMARAN KANI CHELLAPPAN STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-012/3146
(Kulathupuzha) 		1613001006NRG24011120231345171 01/11/2023 santhakumari 1613001006WL057077 santhakumari 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823430 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-012/3155
(Kulathupuzha) 		1613001006NRG24011120231348262 01/11/2023 A.Sandhya 1613001006WL057217 A.Sandhya 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823431 SANDHYA A INDIA POST PAYMENTS BANK LIMITED(508528)
307 Anchal KL-13-001-006-012/3161
(Kulathupuzha) 		1613001006NRG24011120231345175 01/11/2023 Sobhana.K 1613001006WL057077 Sobhana.K 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823287 MRS SOBHANA DILEEP STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-012/3162
(Kulathupuzha) 		1613001006NRG24011120231345176 01/11/2023 Thushmi 1613001006WL057077 Thushmi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823150 MRS THUSHMA K S STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-012/3169
(Kulathupuzha) 		1613001006NRG24011120231348263 01/11/2023 Vijayakumary 1613001006WL057217 Vijayakumary 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530356 VIJAYAKUMARI P KERALA GRAMIN BANK(607476)
310 Anchal KL-13-001-006-012/3765
(Kulathupuzha) 		1613001006NRG24011120231348264 01/11/2023 Baby bindhu 1613001006WL057217 Baby bindhu 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823432 BABY BINDHU DHANALAXMI BANK(607239)
311 Anchal KL-13-001-006-012/3768
(Kulathupuzha) 		1613001006NRG24011120231345177 01/11/2023 PRIYA N 1613001006WL057077 PRIYA N 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823029 MISS PRIYA N STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-012/3772
(Kulathupuzha) 		1613001006NRG24011120231347824 01/11/2023 Radhamma 1613001006WL057205 Radhamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823433 MRS RADAMMA BHASKARA PILLI STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-012/3775
(Kulathupuzha) 		1613001006NRG24011120231347825 01/11/2023 ramani amma 1613001006WL057205 ramani amma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823434 MRS RAMANIAMMA V STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-012/3776
(Kulathupuzha) 		1613001006NRG24011120231348266 01/11/2023 Seetha T Nair 1613001006WL057217 Seetha T Nair 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823435 MRS SEETHAMMA T STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-012/3790
(Kulathupuzha) 		1613001006NRG24011120231347827 01/11/2023 ambika 1613001006WL057205 ambika 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823213 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Anchal KL-13-001-006-012/3790
(Kulathupuzha) 		1613001006NRG24011120231347826 01/11/2023 sarasu 1613001006WL057205 sarasu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823436 MRS SARASU T STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-012/3800
(Kulathupuzha) 		1613001006NRG24011120231348267 01/11/2023 padmakumari 1613001006WL057217 padmakumari 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823093 PADMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Anchal KL-13-001-006-012/3801
(Kulathupuzha) 		1613001006NRG24011120231348268 01/11/2023 GEETHAMMA 1613001006WL057217 GEETHAMMA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823061 GEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Anchal KL-13-001-006-012/3844
(Kulathupuzha) 		1613001006NRG24011120231348270 01/11/2023 indira 1613001006WL057217 indira 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823437 MRS INDIRA KUMARI STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-012/3851
(Kulathupuzha) 		1613001006NRG24011120231345178 01/11/2023 Laila 1613001006WL057077 Laila 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530366 MRS LAILAMMA MAHESWARAN KANI STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-012/3856
(Kulathupuzha) 		1613001006NRG24011120231348271 01/11/2023 manju 1613001006WL057217 manju 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823040 MRS MANJU R STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-012/3858
(Kulathupuzha) 		1613001006NRG24011120231347829 01/11/2023 vanajakshi 1613001006WL057205 vanajakshi 00415 SBIN0070731 999 999 Processed 27/11/2023 8021530248 MRS VANAJAKSHY SREEDHARAN STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-012/4019
(Kulathupuzha) 		1613001006NRG24011120231348272 01/11/2023 sheelakumari 1613001006WL057217 sheelakumari 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530249 SHEELA KUMARI S DHANALAXMI BANK(607239)
324 Anchal KL-13-001-006-012/4020
(Kulathupuzha) 		1613001006NRG24011120231345179 01/11/2023 vasanthi 1613001006WL057077 vasanthi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530355 Mrs. VASANTHY P CENTRAL BANK OF INDIA(607115)
325 Anchal KL-13-001-006-012/4031
(Kulathupuzha) 		1613001006NRG24011120231347830 01/11/2023 indira 1613001006WL057205 indira 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530401 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Anchal KL-13-001-006-012/4062
(Kulathupuzha) 		1613001006NRG24011120231347980 01/11/2023 sujatha 1613001006WL057209 sujatha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823063 SUJATHA S KERALA GRAMIN BANK(607476)
327 Anchal KL-13-001-006-012/4064
(Kulathupuzha) 		1613001006NRG24011120231347831 01/11/2023 Parukutty 1613001006WL057205 Parukutty 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823055 MRS PARUKUTTY GOPI STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-012/4068
(Kulathupuzha) 		1613001006NRG24311020231340355 01/11/2023 indira 1613001006WL056824 indira 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823232 MRS INDIRA C STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-012/4071
(Kulathupuzha) 		1613001006NRG24011120231345183 01/11/2023 Divya 1613001006WL057077 Divya 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530375 MRS DIVYA S STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-006-012/4072
(Kulathupuzha) 		1613001006NRG24011120231347981 01/11/2023 Radha 1613001006WL057209 Radha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823096 MRS RADHA SISUPALAN KANI STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-012/4073
(Kulathupuzha) 		1613001006NRG24011120231347832 01/11/2023 Santha 1613001006WL057205 Santha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530414 MRS SANTHA N STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-006-012/4089
(Kulathupuzha) 		1613001006NRG24011120231347833 01/11/2023 Thankamma 1613001006WL057205 Thankamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530349 Mrs. THANKAMMA T CENTRAL BANK OF INDIA(607115)
333 Anchal KL-13-001-006-012/4094
(Kulathupuzha) 		1613001006NRG24011120231348273 01/11/2023 Kamalakshi amma 1613001006WL057217 Kamalakshi amma 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823041 MRS KAMALAKSHY AMMA STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-012/4114
(Kulathupuzha) 		1613001006NRG24011120231348276 01/11/2023 SUDHA KUMARY 1613001006WL057217 SUDHA KUMARY 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530342 SUDHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
335 Anchal KL-13-001-006-012/4125
(Kulathupuzha) 		1613001006NRG24311020231340356 01/11/2023 bhanumathy 1613001006WL056824 bhanumathy 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530353 MRS BHANUMATHI BHANUMATHI STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-012/4136
(Kulathupuzha) 		1613001006NRG24011120231347988 01/11/2023 Suja kumari 1613001006WL057209 Suja kumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530344 SUJA KUMARI KERALA GRAMIN BANK(607476)
337 Anchal KL-13-001-006-012/4137
(Kulathupuzha) 		1613001006NRG24011120231347836 01/11/2023 aswathy 1613001006WL057205 aswathy 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530383 MRS ASWATHY S STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-012/4313
(Kulathupuzha) 		1613001006NRG24011120231352583 01/11/2023 sheeja s 1613001006WL057465 sheeja s 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823025 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
339 Anchal KL-13-001-006-012/4367
(Kulathupuzha) 		1613001006NRG24011120231345189 01/11/2023 ARUNA 1613001006WL057077 ARUNA 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530237 ARUNA U INDIA POST PAYMENTS BANK LIMITED(508528)
340 Anchal KL-13-001-006-012/4372
(Kulathupuzha) 		1613001006NRG24311020231340360 01/11/2023 bhavani 1613001006WL056824 bhavani 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530352 MRS BHAVANI BHASKARANKAN STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-013/1209
(Kulathupuzha) 		1613001006NRG24011120231352328 01/11/2023 kunjumol 1613001006WL057452 kunjumol 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823186 MRS KUNJU MOL STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-013/1222
(Kulathupuzha) 		1613001006NRG24011120231352589 01/11/2023 shajilabeevi 1613001006WL057466 shajilabeevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530434 MRS SHAJIRA BEEVI STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-013/1240
(Kulathupuzha) 		1613001006NRG24011120231352060 01/11/2023 fathimma 1613001006WL057429 fathimma 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823148 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-013/1245
(Kulathupuzha) 		1613001006NRG24011120231352061 01/11/2023 sindhu 1613001006WL057429 sindhu 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823058 MRS SINDHU S STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-006-013/1250
(Kulathupuzha) 		1613001006NRG24011120231352592 01/11/2023 Jagadamma 1613001006WL057467 Jagadamma 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823147 JAGADAMMA M KERALA GRAMIN BANK(607476)
346 Anchal KL-13-001-006-013/1253
(Kulathupuzha) 		1613001006NRG24011120231352062 01/11/2023 Sabeena Beevi 1613001006WL057429 Sabeena Beevi 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823242 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-013/1256
(Kulathupuzha) 		1613001006NRG24011120231352329 01/11/2023 K.K.Santha 1613001006WL057452 K.K.Santha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823176 MRS K K SANTHA STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-013/1266
(Kulathupuzha) 		1613001006NRG24011120231352672 01/11/2023 RATHNAMMA 1613001006WL057480 RATHNAMMA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823159 MRS RATNAMMA STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-013/1268
(Kulathupuzha) 		1613001006NRG24011120231352330 01/11/2023 haseena 1613001006WL057452 haseena 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530250 MRS HASEENA SIDHIQUE STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-006-013/1272
(Kulathupuzha) 		1613001006NRG24011120231352063 01/11/2023 Latha 1613001006WL057429 Latha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823275 LETHA KERALA GRAMIN BANK(607476)
351 Anchal KL-13-001-006-013/1273
(Kulathupuzha) 		1613001006NRG24011120231352064 01/11/2023 OMANA 1613001006WL057429 OMANA 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530251 MRS OMANA GOPALAN STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-013/1281
(Kulathupuzha) 		1613001006NRG24011120231352440 01/11/2023 Valsal 1613001006WL057457 Valsal 00415 SBIN0070731 999 999 Processed 27/11/2023 8021530364 MRS VALSALA BALAKRISHNAN STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-013/1282
(Kulathupuzha) 		1613001006NRG24011120231352065 01/11/2023 Noorjahan 1613001006WL057429 Noorjahan 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530252 MRS NOORAJAHAN M STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-013/1292
(Kulathupuzha) 		1613001006NRG24011120231352331 01/11/2023 NABEESATH 1613001006WL057452 NABEESATH 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530253 MRS NABEESATH KUNJU MAIDEEN STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-006-013/3202
(Kulathupuzha) 		1613001006NRG24011120231352066 01/11/2023 rajamma 1613001006WL057429 rajamma 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530254 RAJAMMA KERALA GRAMIN BANK(607476)
356 Anchal KL-13-001-006-013/3204
(Kulathupuzha) 		1613001006NRG24011120231348392 01/11/2023 lissy 1613001006WL057230 lissy 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530255 MRS LISSY BOSE STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-006-013/3211
(Kulathupuzha) 		1613001006NRG24011120231352590 01/11/2023 muthubeevi 1613001006WL057466 muthubeevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823174 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-006-013/3212
(Kulathupuzha) 		1613001006NRG24011120231352332 01/11/2023 beena 1613001006WL057452 beena 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823230 MRS BEENA STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-013/3213
(Kulathupuzha) 		1613001006NRG24011120231352498 01/11/2023 saleena 1613001006WL057460 saleena 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823256 MRS SALEENA STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-013/3218
(Kulathupuzha) 		1613001006NRG24011120231352499 01/11/2023 Prasanna Krishnan 1613001006WL057460 Prasanna Krishnan 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823187 MRS PRASANNA KRISHNAN STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-013/3221
(Kulathupuzha) 		1613001006NRG24011120231352673 01/11/2023 Sula.S 1613001006WL057480 Sula.S 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823182 MRS SULAS STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-013/3222
(Kulathupuzha) 		1613001006NRG24011120231352674 01/11/2023 Jyothi suresh 1613001006WL057480 Jyothi suresh 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823285 MRS JYOTHI STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-006-013/3223
(Kulathupuzha) 		1613001006NRG24011120231352675 01/11/2023 Jayasree 1613001006WL057480 Jayasree 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823154 JAYASREE KERALA GRAMIN BANK(607476)
364 Anchal KL-13-001-006-013/3232
(Kulathupuzha) 		1613001006NRG24011120231352676 01/11/2023 Saraswathi.T 1613001006WL057480 Saraswathi.T 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530358 MRS SARASWATHY APPUKUTTAN STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-006-013/3244
(Kulathupuzha) 		1613001006NRG24011120231352333 01/11/2023 Abida beevi 1613001006WL057452 Abida beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823222 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-006-013/3250
(Kulathupuzha) 		1613001006NRG24011120231352067 01/11/2023 Thara Mol 1613001006WL057429 Thara Mol 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823316 THARAMOL K KERALA GRAMIN BANK(607476)
367 Anchal KL-13-001-006-013/3252
(Kulathupuzha) 		1613001006NRG24011120231352500 01/11/2023 Mumthas 1613001006WL057460 Mumthas 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823095 MRS MUMTHAS T STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-006-013/3259
(Kulathupuzha) 		1613001006NRG24011120231352441 01/11/2023 Rejeena.L 1613001006WL057457 Rejeena.L 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823315 MRS REJEENA HAMZATH STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-006-013/3260
(Kulathupuzha) 		1613001006NRG24011120231352501 01/11/2023 Saraswathi 1613001006WL057460 Saraswathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823160 MRS SARASWATHY STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-006-013/3263
(Kulathupuzha) 		1613001006NRG24011120231352334 01/11/2023 Jayanthi 1613001006WL057452 Jayanthi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530256 MRS JAYANTHI MEERASAHIB STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-006-013/3265
(Kulathupuzha) 		1613001006NRG24011120231352335 01/11/2023 Shailaja 1613001006WL057452 Shailaja 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530257 MRS SHAILAJA MANIAN STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-006-013/3273
(Kulathupuzha) 		1613001006NRG24011120231352677 01/11/2023 Moli vargeese 1613001006WL057480 Moli vargeese 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530415 MRS MOLLY KUTTY VARGHESE STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-006-013/3283
(Kulathupuzha) 		1613001006NRG24011120231352527 01/11/2023 OMANA YOHANNAN 1613001006WL057461 OMANA YOHANNAN 00415 SBIN0070731 1665 1665 Processed 28/11/2023 8021530409 OMANA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
374 Anchal KL-13-001-006-013/3284
(Kulathupuzha) 		1613001006NRG24011120231352336 01/11/2023 Rosamma 1613001006WL057452 Rosamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530258 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-006-013/3292
(Kulathupuzha) 		1613001006NRG24011120231352678 01/11/2023 Sarasu 1613001006WL057480 Sarasu 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823321 MRS SARASU PRASAD STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-006-013/3307
(Kulathupuzha) 		1613001006NRG24011120231352068 01/11/2023 Reena 1613001006WL057429 Reena 00415 SBIN0070731 333 333 Processed 27/11/2023 8021530259 MRS REENA CHINNATHAMBI STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-006-013/3308
(Kulathupuzha) 		1613001006NRG24011120231352069 01/11/2023 Latheefa 1613001006WL057429 Latheefa 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530260 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-006-013/3311
(Kulathupuzha) 		1613001006NRG24011120231352337 01/11/2023 lillykutty abraham 1613001006WL057452 lillykutty abraham 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823157 Mrs. LILLY KUTTY ABRAHAM CENTRAL BANK OF INDIA(607115)
379 Anchal KL-13-001-006-013/3319
(Kulathupuzha) 		1613001006NRG24011120231352071 01/11/2023 Sabeena.R 1613001006WL057429 Sabeena.R 00415 SBIN0070731 666 666 Processed 27/11/2023 8021530261 MRS SABEENA R STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-013/3321
(Kulathupuzha) 		1613001006NRG24011120231352072 01/11/2023 pushpa.v 1613001006WL057429 pushpa.v 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530262 MRS PUSHPA V STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-013/3329
(Kulathupuzha) 		1613001006NRG24011120231352502 01/11/2023 Usha kumari 1613001006WL057460 Usha kumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530263 MRS USHAKUMARI GOPI STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-006-013/3330
(Kulathupuzha) 		1613001006NRG24011120231352073 01/11/2023 Bindhu 1613001006WL057429 Bindhu 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530264 MRS BINDHU MANIKUTTAN STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-006-013/3333
(Kulathupuzha) 		1613001006NRG24011120231352338 01/11/2023 Omana 1613001006WL057452 Omana 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530265 OMANA S KERALA GRAMIN BANK(607476)
384 Anchal KL-13-001-006-013/3343
(Kulathupuzha) 		1613001006NRG24011120231352074 01/11/2023 shakeela beegam 1613001006WL057429 shakeela beegam 00415 SBIN0070731 666 666 Processed 27/11/2023 8021530266 SHAKEELA BEEGAM KERALA GRAMIN BANK(607476)
385 Anchal KL-13-001-006-013/3348
(Kulathupuzha) 		1613001006NRG24011120231352075 01/11/2023 Chellamma 1613001006WL057429 Chellamma 00415 SBIN0070731 666 666 Processed 27/11/2023 8021530267 MRS CHELLAMMA ACHUTHAN STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-006-013/3349
(Kulathupuzha) 		1613001006NRG24011120231352076 01/11/2023 Sabeela.R 1613001006WL057429 Sabeela.R 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530268 MRS SABEELA R STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-006-013/3357
(Kulathupuzha) 		1613001006NRG24011120231352077 01/11/2023 Jaseena beevi 1613001006WL057429 Jaseena beevi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530370 MRS JASEENA BEEVI STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-006-013/3360
(Kulathupuzha) 		1613001006NRG24011120231352078 01/11/2023 Ambili.K 1613001006WL057429 Ambili.K 00415 SBIN0070731 999 999 Processed 27/11/2023 8021530269 MRS AMBILI K STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-006-013/3369
(Kulathupuzha) 		1613001006NRG24011120231352504 01/11/2023 RASHEEDHABEEVI 1613001006WL057460 RASHEEDHABEEVI 00415 SBIN0070731 666 666 Processed 27/11/2023 8021530441 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Anchal KL-13-001-006-013/3370
(Kulathupuzha) 		1613001006NRG24011120231352339 01/11/2023 Lathika 1613001006WL057452 Lathika 00415 SBIN0070731 999 999 Processed 27/11/2023 8021530270 MRS LATHIKA SAJI STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-006-013/3380
(Kulathupuzha) 		1613001006NRG24011120231352079 01/11/2023 rahilabeevi 1613001006WL057429 rahilabeevi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823317 MRS RAHILA BEEVI KASIMKUNJU STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-006-013/3392
(Kulathupuzha) 		1613001006NRG24011120231352679 01/11/2023 aji.T 1613001006WL057480 aji.T 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823038 AJI T KERALA GRAMIN BANK(607476)
393 Anchal KL-13-001-006-013/3396
(Kulathupuzha) 		1613001006NRG24011120231352081 01/11/2023 Nalini 1613001006WL057429 Nalini 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530271 NALINI RAGHAVAN KERALA GRAMIN BANK(607476)
394 Anchal KL-13-001-006-013/3436
(Kulathupuzha) 		1613001006NRG24011120231352082 01/11/2023 sudha 1613001006WL057429 sudha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530272 MRS SUDHA S STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-006-013/3437
(Kulathupuzha) 		1613001006NRG24011120231352083 01/11/2023 leela 1613001006WL057429 leela 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530412 MRS LEELA MANGALAN STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-006-013/3446
(Kulathupuzha) 		1613001006NRG24011120231352340 01/11/2023 rajamma 1613001006WL057452 rajamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530273 RAJAMMA KERALA GRAMIN BANK(607476)
397 Anchal KL-13-001-006-013/4042
(Kulathupuzha) 		1613001006NRG24011120231352341 01/11/2023 aseena latheef 1613001006WL057452 aseena latheef 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823224 MRS HASEENA BEEVI STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-006-013/4047
(Kulathupuzha) 		1613001006NRG24311020231344724 01/11/2023 kamala 1613001006WL057052 kamala 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530360 MRS KAMALA GOPALAN STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-006-013/4048
(Kulathupuzha) 		1613001006NRG24011120231352681 01/11/2023 sheeja 1613001006WL057480 sheeja 00415 SBIN0070731 999 999 Processed 27/11/2023 8021530413 MRS SHEEJA S STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-006-013/4052
(Kulathupuzha) 		1613001006NRG24011120231352342 01/11/2023 Ambika 1613001006WL057452 Ambika 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530376 MRS AMBIKA MADHU STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-006-013/4055
(Kulathupuzha) 		1613001006NRG24011120231352506 01/11/2023 Sreeja 1613001006WL057460 Sreeja 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530423 MRS SREEJA R STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-006-013/4062
(Kulathupuzha) 		1613001006NRG24011120231352344 01/11/2023 george joseph 1613001006WL057452 george joseph 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530393 MR GEORGE JOSEPH STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-006-013/4062
(Kulathupuzha) 		1613001006NRG24011120231352343 01/11/2023 lisi 1613001006WL057452 lisi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823091 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-006-013/4065
(Kulathupuzha) 		1613001006NRG24011120231352345 01/11/2023 lailabeevi 1613001006WL057452 lailabeevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530421 MRS LAILABEEVI M STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-006-013/4080
(Kulathupuzha) 		1613001006NRG24011120231352347 01/11/2023 omana 1613001006WL057452 omana 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530417 MRS OMANA SAM STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-006-013/4083
(Kulathupuzha) 		1613001006NRG24011120231352682 01/11/2023 Omana 1613001006WL057480 Omana 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823035 MRS OMANA STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-006-013/4087
(Kulathupuzha) 		1613001006NRG24011120231352442 01/11/2023 vasantha 1613001006WL057457 vasantha 00415 SBIN0070731 333 333 Processed 27/11/2023 8021823045 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-006-013/4090
(Kulathupuzha) 		1613001006NRG24011120231352443 01/11/2023 INDIRA 1613001006WL057457 INDIRA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823018 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
409 Anchal KL-13-001-006-013/4104
(Kulathupuzha) 		1613001006NRG24011120231352507 01/11/2023 radha 1613001006WL057460 radha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530395 RADHA C KERALA GRAMIN BANK(607476)
410 Anchal KL-13-001-006-013/4108
(Kulathupuzha) 		1613001006NRG24011120231352084 01/11/2023 ambika 1613001006WL057429 ambika 00415 SBIN0070731 999 999 Processed 27/11/2023 8021530343 MRS AMBIKA M STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-006-013/4109
(Kulathupuzha) 		1613001006NRG24011120231352508 01/11/2023 usha 1613001006WL057460 usha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823105 USHA S KERALA GRAMIN BANK(607476)
412 Anchal KL-13-001-006-013/4110
(Kulathupuzha) 		1613001006NRG24011120231352509 01/11/2023 shefeena 1613001006WL057460 shefeena 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823104 MR SHAFEENA A STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-006-013/4130
(Kulathupuzha) 		1613001006NRG24011120231352684 01/11/2023 ISMAIL 1613001006WL057480 ISMAIL 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530406 ISMAIL KERALA GRAMIN BANK(607476)
414 Anchal KL-13-001-006-013/4184
(Kulathupuzha) 		1613001006NRG24011120231352685 01/11/2023 bindhu 1613001006WL057480 bindhu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823271 MRS BINDHUC STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-006-013/4295
(Kulathupuzha) 		1613001006NRG24011120231352511 01/11/2023 rajani n 1613001006WL057460 rajani n 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823102 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-006-013/4297
(Kulathupuzha) 		1613001006NRG24011120231352512 01/11/2023 mariyamma 1613001006WL057460 mariyamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823103 MRS MARIYAMMA RAJAN STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-006-013/4297
(Kulathupuzha) 		1613001006NRG24011120231352513 01/11/2023 Rajan Varghese 1613001006WL057460 Rajan Varghese 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823124 MR RAJAN VARGHESE STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-006-013/4356
(Kulathupuzha) 		1613001006NRG24011120231352518 01/11/2023 SULAIMAN A 1613001006WL057460 SULAIMAN A 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530390 MR SULAIMAN A STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-006-013/4358
(Kulathupuzha) 		1613001006NRG24011120231352686 01/11/2023 Ambika 1613001006WL057480 Ambika 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530348 MRS AMBIKA STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-006-013/4373
(Kulathupuzha) 		1613001006NRG24011120231352351 01/11/2023 Thankachan 1613001006WL057452 Thankachan 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823183 MR THANKACHAN L STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-006-014/1307
(Kulathupuzha) 		1613001006NRG24011120231352528 01/11/2023 vasantha 1613001006WL057461 vasantha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823226 MRS VASANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-006-014/1348
(Kulathupuzha) 		1613001006NRG24011120231352529 01/11/2023 SULOCHANA 1613001006WL057461 SULOCHANA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823155 MRS SULOCHANA STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-006-014/1366
(Kulathupuzha) 		1613001006NRG24011120231352687 01/11/2023 prabhavathiyamma 1613001006WL057480 prabhavathiyamma 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823169 PRABHAVATHIYAMMA DHANALAXMI BANK(607239)
424 Anchal KL-13-001-006-014/1367
(Kulathupuzha) 		1613001006NRG24011120231352530 01/11/2023 indira revi 1613001006WL057461 indira revi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823227 MRS INDIRA STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-006-014/1504
(Kulathupuzha) 		1613001006NRG24011120231352531 01/11/2023 Lali rajan 1613001006WL057461 Lali rajan 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530369 MRS LALYMOL RAJAN STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-006-014/3012
(Kulathupuzha) 		1613001006NRG24011120231352532 01/11/2023 Mariyamma Reji 1613001006WL057461 Mariyamma Reji 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823149 MARIYAMMA REJI KERALA GRAMIN BANK(607476)
427 Anchal KL-13-001-006-014/3886
(Kulathupuzha) 		1613001006NRG24011120231352533 01/11/2023 omana 1613001006WL057461 omana 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530380 OMANA SAMUEL KERALA GRAMIN BANK(607476)
428 Anchal KL-13-001-006-014/3915
(Kulathupuzha) 		1613001006NRG24011120231352534 01/11/2023 marikkutty 1613001006WL057461 marikkutty 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530367 MRS MARY KUTTY STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-006-014/977
(Kulathupuzha) 		1613001006NRG24011120231352539 01/11/2023 lekha 1613001006WL057461 lekha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530341 MRS LEKHA S STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-006-015/1406
(Kulathupuzha) 		1613001006NRG24011120231352448 01/11/2023 VASANTHA.K 1613001006WL057457 VASANTHA.K 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823211 VASANTHA K KERALA GRAMIN BANK(607476)
431 Anchal KL-13-001-006-015/1413
(Kulathupuzha) 		1613001006NRG24011120231352449 01/11/2023 JAMEELA BEEVI 1613001006WL057457 JAMEELA BEEVI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823178 JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Anchal KL-13-001-006-015/1417
(Kulathupuzha) 		1613001006NRG24011120231352450 01/11/2023 NADEERA SADIK 1613001006WL057457 NADEERA SADIK 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823158 MRS NADEERA SADIQ STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-006-015/1420
(Kulathupuzha) 		1613001006NRG24011120231352451 01/11/2023 RADHAMANI 1613001006WL057457 RADHAMANI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823184 RADHAMONY KERALA GRAMIN BANK(607476)
434 Anchal KL-13-001-006-015/1421
(Kulathupuzha) 		1613001006NRG24011120231352452 01/11/2023 VIMALA 1613001006WL057457 VIMALA 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823179 VIMALA KERALA GRAMIN BANK(607476)
435 Anchal KL-13-001-006-015/1423
(Kulathupuzha) 		1613001006NRG24011120231352453 01/11/2023 CHITRA.P 1613001006WL057457 CHITRA.P 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823163 MRS CHITHRA P STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-006-015/1424
(Kulathupuzha) 		1613001006NRG24011120231352454 01/11/2023 BADARUNISA 1613001006WL057457 BADARUNISA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823172 MRS BADARUNNISA STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-006-015/1427
(Kulathupuzha) 		1613001006NRG24311020231344444 01/11/2023 SHINIMOL.S 1613001006WL057040 SHINIMOL.S 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823281 MRS SHINI MOL S STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-006-015/1429
(Kulathupuzha) 		1613001006NRG24011120231352455 01/11/2023 LEELA 1613001006WL057457 LEELA 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823233 MRS LEELA STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-006-015/1433
(Kulathupuzha) 		1613001006NRG24011120231352540 01/11/2023 Jaya mary 1613001006WL057461 Jaya mary 00415 SBIN0070731 666 666 Processed 27/11/2023 8021530274 MRS JAYA MARY PETER STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-006-015/1435
(Kulathupuzha) 		1613001006NRG24011120231348395 01/11/2023 Aisha karim 1613001006WL057230 Aisha karim 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530302 AISHA BEEVI FEDERAL BANK(607165)
441 Anchal KL-13-001-006-015/1438
(Kulathupuzha) 		1613001006NRG24011120231352456 01/11/2023 HAMEEDA BEEVI 1613001006WL057457 HAMEEDA BEEVI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530303 MRS HAMEEDA BEEVI STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-006-015/1441
(Kulathupuzha) 		1613001006NRG24011120231352457 01/11/2023 Jameela Beevi 1613001006WL057457 Jameela Beevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530304 MRS JAMEELABEEVI UMMAR STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-006-015/1448
(Kulathupuzha) 		1613001006NRG24011120231352458 01/11/2023 Saramma 1613001006WL057457 Saramma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530305 MRS SARAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
444 Anchal KL-13-001-006-015/1458
(Kulathupuzha) 		1613001006NRG24011120231352459 01/11/2023 Sunitha 1613001006WL057457 Sunitha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823312 MRS SUNITHA NAZEER STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-006-015/1460
(Kulathupuzha) 		1613001006NRG24011120231352520 01/11/2023 Majitha Beevi 1613001006WL057460 Majitha Beevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823322 MRS MAJIDA BEEVI SHAJAHAN STATE BANK OF INDIA(508548)
446 Anchal KL-13-001-006-015/1462
(Kulathupuzha) 		1613001006NRG24011120231352460 01/11/2023 fatheela beevi 1613001006WL057457 fatheela beevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530306 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
447 Anchal KL-13-001-006-015/1491
(Kulathupuzha) 		1613001006NRG24011120231352461 01/11/2023 sabitha baiju 1613001006WL057457 sabitha baiju 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823027 MRS SABITHA J STATE BANK OF INDIA(508548)
448 Anchal KL-13-001-006-015/1503
(Kulathupuzha) 		1613001006NRG24011120231348396 01/11/2023 sajeenabeevi 1613001006WL057230 sajeenabeevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530359 SAJEENA BEEVI KERALA GRAMIN BANK(607476)
449 Anchal KL-13-001-006-015/1512
(Kulathupuzha) 		1613001006NRG24011120231352463 01/11/2023 naseera 1613001006WL057457 naseera 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823173 Mrs. NASEERA BEEVI CENTRAL BANK OF INDIA(607115)
450 Anchal KL-13-001-006-015/1514
(Kulathupuzha) 		1613001006NRG24011120231352464 01/11/2023 NASEEMABEEVI 1613001006WL057457 NASEEMABEEVI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823031 NASEEMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Anchal KL-13-001-006-015/1539
(Kulathupuzha) 		1613001006NRG24011120231352465 01/11/2023 sarasu 1613001006WL057457 sarasu 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823318 MRS SARASU K NARAYANAN STATE BANK OF INDIA(508548)
452 Anchal KL-13-001-006-015/1544
(Kulathupuzha) 		1613001006NRG24011120231352466 01/11/2023 pushpalatha 1613001006WL057457 pushpalatha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530307 MRS PUSHPALATHA VISWANATHAN STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-006-015/1545
(Kulathupuzha) 		1613001006NRG24011120231352467 01/11/2023 sudharmani 1613001006WL057457 sudharmani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530308 MRS SUDHARMMANI SOMAN STATE BANK OF INDIA(508548)
454 Anchal KL-13-001-006-015/1584
(Kulathupuzha) 		1613001006NRG24011120231352468 01/11/2023 vasantha 1613001006WL057457 vasantha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823177 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
455 Anchal KL-13-001-006-015/1588
(Kulathupuzha) 		1613001006NRG24011120231352469 01/11/2023 radha 1613001006WL057457 radha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823017 Mrs. RADHA SUBRAMANIAN CHETTIAR CENTRAL BANK OF INDIA(607115)
456 Anchal KL-13-001-006-015/1593
(Kulathupuzha) 		1613001006NRG24011120231352522 01/11/2023 chellamma 1613001006WL057460 chellamma 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530422 MRS CHELLAMMA SASIDHARAN STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-006-015/1611
(Kulathupuzha) 		1613001006NRG24011120231352541 01/11/2023 sathyamma 1613001006WL057461 sathyamma 00415 SBIN0070731 999 999 Processed 27/11/2023 8021530340 SATHIYAMMA FEDERAL BANK(607165)
458 Anchal KL-13-001-006-015/1623
(Kulathupuzha) 		1613001006NRG24011120231352472 01/11/2023 shanifa beevi 1613001006WL057457 shanifa beevi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823019 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
459 Anchal KL-13-001-006-015/4255
(Kulathupuzha) 		1613001006NRG24011120231352474 01/11/2023 n p philips 1613001006WL057457 n p philips 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823235 N P PHILIPS INDIA POST PAYMENTS BANK LIMITED(508528)
460 Anchal KL-13-001-006-015/4256
(Kulathupuzha) 		1613001006NRG24011120231352688 01/11/2023 Rafeeka 1613001006WL057480 Rafeeka 00415 SBIN0070731 666 666 Processed 27/11/2023 8021823033 MRS RAFEEKA USMAN KHAN STATE BANK OF INDIA(508548)
461 Anchal KL-13-001-006-016/1508
(Kulathupuzha) 		1613001006NRG24011120231348397 01/11/2023 THANKAMMA BABU 1613001006WL057230 THANKAMMA BABU 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530309 MRS THANKAMMA BABU STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-006-016/1510
(Kulathupuzha) 		1613001006NRG24011120231348025 01/11/2023 Annieyamma 1613001006WL057211 Annieyamma 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530310 MRS ANIYAMMA SAMUEL STATE BANK OF INDIA(508548)
463 Anchal KL-13-001-006-016/1513
(Kulathupuzha) 		1613001006NRG24011120231352543 01/11/2023 SUSI.G 1613001006WL057461 SUSI.G 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823099 MRS SUSY JIJI STATE BANK OF INDIA(508548)
464 Anchal KL-13-001-006-016/1516
(Kulathupuzha) 		1613001006NRG24011120231348398 01/11/2023 Jessy 1613001006WL057230 Jessy 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823133 MR LUKOSE Y VATTAKKARIKKAM STATE BANK OF INDIA(508548)
465 Anchal KL-13-001-006-016/1537
(Kulathupuzha) 		1613001006NRG24011120231348026 01/11/2023 eliyamma 1613001006WL057211 eliyamma 00415 SBIN0070731 666 666 Processed 27/11/2023 8021823289 MRS ALEYAMMA SAMUVEL STATE BANK OF INDIA(508548)
466 Anchal KL-13-001-006-016/1538
(Kulathupuzha) 		1613001006NRG24011120231348027 01/11/2023 Sarasamma 1613001006WL057211 Sarasamma 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823191 MRS SARASAMMA STATE BANK OF INDIA(508548)
467 Anchal KL-13-001-006-016/1540
(Kulathupuzha) 		1613001006NRG24011120231348400 01/11/2023 SHERLY.L 1613001006WL057230 SHERLY.L 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823274 MRS SHERLYL STATE BANK OF INDIA(508548)
468 Anchal KL-13-001-006-016/1541
(Kulathupuzha) 		1613001006NRG24011120231348401 01/11/2023 ALIYAMMA SAMUEL 1613001006WL057230 ALIYAMMA SAMUEL 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823234 MRS ALEYAMMA SAMUEL STATE BANK OF INDIA(508548)
469 Anchal KL-13-001-006-016/1544
(Kulathupuzha) 		1613001006NRG24011120231348402 01/11/2023 leela 1613001006WL057230 leela 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823208 MRS LEELA WO PODIYAN STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-006-016/1556
(Kulathupuzha) 		1613001006NRG24011120231348403 01/11/2023 laila subair 1613001006WL057230 laila subair 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823168 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
471 Anchal KL-13-001-006-016/1562
(Kulathupuzha) 		1613001006NRG24011120231348028 01/11/2023 Joly Ponnachan 1613001006WL057211 Joly Ponnachan 00415 SBIN0070731 666 666 Processed 27/11/2023 8021823200 JOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
472 Anchal KL-13-001-006-016/1571
(Kulathupuzha) 		1613001006NRG24011120231348029 01/11/2023 Valsala 1613001006WL057211 Valsala 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823288 MRS VALSALA SUNDARESAN STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-006-016/1574
(Kulathupuzha) 		1613001006NRG24011120231348030 01/11/2023 Rathnamma 1613001006WL057211 Rathnamma 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823249 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Anchal KL-13-001-006-016/1579
(Kulathupuzha) 		1613001006NRG24011120231348031 01/11/2023 KUNJAMMA OOMMEN 1613001006WL057211 KUNJAMMA OOMMEN 00415 SBIN0070731 666 666 Processed 27/11/2023 8021823190 KUNJAMMA UMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
475 Anchal KL-13-001-006-016/1581
(Kulathupuzha) 		1613001006NRG24011120231348404 01/11/2023 AISHA BEEVI 1613001006WL057230 AISHA BEEVI 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530311 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
476 Anchal KL-13-001-006-016/1584
(Kulathupuzha) 		1613001006NRG24011120231348032 01/11/2023 baby 1613001006WL057211 baby 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823229 BABY WO BALAMURALI KERALA GRAMIN BANK(607476)
477 Anchal KL-13-001-006-016/1588
(Kulathupuzha) 		1613001006NRG24011120231348405 01/11/2023 ramlabeevi 1613001006WL057230 ramlabeevi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530312 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
478 Anchal KL-13-001-006-016/1596
(Kulathupuzha) 		1613001006NRG24011120231348034 01/11/2023 Ammini kutty 1613001006WL057211 Ammini kutty 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823140 AMMINIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
479 Anchal KL-13-001-006-016/1669
(Kulathupuzha) 		1613001006NRG24011120231348035 01/11/2023 Lalithammal 1613001006WL057211 Lalithammal 00415 SBIN0070731 999 999 Processed 27/11/2023 8021530363 MRS LALITHAMMAL SADASIVAN STATE BANK OF INDIA(508548)
480 Anchal KL-13-001-006-016/1670
(Kulathupuzha) 		1613001006NRG24011120231348036 01/11/2023 Omana Thomas 1613001006WL057211 Omana Thomas 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823309 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
481 Anchal KL-13-001-006-016/1670
(Kulathupuzha) 		1613001006NRG24011120231348037 01/11/2023 Thomas 1613001006WL057211 Thomas 00415 SBIN0070731 999 999 Processed 27/11/2023 8021530403 T THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
482 Anchal KL-13-001-006-016/1679
(Kulathupuzha) 		1613001006NRG24011120231348406 01/11/2023 Damodaran 1613001006WL057230 Damodaran 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530371 MR DAMODARAN A STATE BANK OF INDIA(508548)
483 Anchal KL-13-001-006-016/1681
(Kulathupuzha) 		1613001006NRG24011120231348038 01/11/2023 mini 1613001006WL057211 mini 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823290 MINI SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Anchal KL-13-001-006-016/1691
(Kulathupuzha) 		1613001006NRG24011120231348407 01/11/2023 Suni 1613001006WL057230 Suni 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530313 MRS SUNI RAJESH STATE BANK OF INDIA(508548)
485 Anchal KL-13-001-006-016/1698
(Kulathupuzha) 		1613001006NRG24011120231348039 01/11/2023 soosamma 1613001006WL057211 soosamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530314 MRS SOOSAMMA BABU STATE BANK OF INDIA(508548)
486 Anchal KL-13-001-006-016/1700
(Kulathupuzha) 		1613001006NRG24011120231348040 01/11/2023 Leelamma 1613001006WL057211 Leelamma 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530315 MRS LEELAMMA SHAJI STATE BANK OF INDIA(508548)
487 Anchal KL-13-001-006-016/1701
(Kulathupuzha) 		1613001006NRG24011120231348041 01/11/2023 Bindu 1613001006WL057211 Bindu 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530316 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
488 Anchal KL-13-001-006-016/1714
(Kulathupuzha) 		1613001006NRG24011120231348042 01/11/2023 Biji jose 1613001006WL057211 Biji jose 00415 SBIN0070731 666 666 Processed 27/11/2023 8021530317 BIJI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
489 Anchal KL-13-001-006-016/1716
(Kulathupuzha) 		1613001006NRG24011120231348043 01/11/2023 Rajan.K 1613001006WL057211 Rajan.K 00415 SBIN0070731 333 333 Processed 27/11/2023 8021530318 MR RAJAN K STATE BANK OF INDIA(508548)
490 Anchal KL-13-001-006-016/1718
(Kulathupuzha) 		1613001006NRG24011120231348044 01/11/2023 Leelamma Kunjumon 1613001006WL057211 Leelamma Kunjumon 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530431 MRS LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
491 Anchal KL-13-001-006-016/1732
(Kulathupuzha) 		1613001006NRG24011120231348045 01/11/2023 seenamol 1613001006WL057211 seenamol 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530426 MRS SEENA MOL STATE BANK OF INDIA(508548)
492 Anchal KL-13-001-006-016/1733
(Kulathupuzha) 		1613001006NRG24011120231348046 01/11/2023 haseena 1613001006WL057211 haseena 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530354 Mrs. HASEENA S CENTRAL BANK OF INDIA(607115)
493 Anchal KL-13-001-006-016/1739
(Kulathupuzha) 		1613001006NRG24011120231348047 01/11/2023 geetha 1613001006WL057211 geetha 00415 SBIN0070731 333 333 Processed 27/11/2023 8021823092 MRS GEETHA BABY STATE BANK OF INDIA(508548)
494 Anchal KL-13-001-006-016/1746
(Kulathupuzha) 		1613001006NRG24011120231348408 01/11/2023 Ajitha 1613001006WL057230 Ajitha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823100 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Anchal KL-13-001-006-016/187
(Kulathupuzha) 		1613001006NRG24011120231348409 01/11/2023 Hameeda 1613001006WL057230 Hameeda 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823134 MRS HAMEEDA WAHAB STATE BANK OF INDIA(508548)
496 Anchal KL-13-001-006-016/3416
(Kulathupuzha) 		1613001006NRG24011120231348410 01/11/2023 rabeka 1613001006WL057230 rabeka 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530425 MRS REBEKA WO ENOS STATE BANK OF INDIA(508548)
497 Anchal KL-13-001-006-016/3522
(Kulathupuzha) 		1613001006NRG24011120231348411 01/11/2023 suseela 1613001006WL057230 suseela 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530319 MRS SUSEELA S STATE BANK OF INDIA(508548)
498 Anchal KL-13-001-006-016/3800
(Kulathupuzha) 		1613001006NRG24011120231348048 01/11/2023 Isy kurien 1613001006WL057211 Isy kurien 00415 SBIN0070731 666 666 Processed 27/11/2023 8021823053 Mrs. ICY SUNIL CENTRAL BANK OF INDIA(607115)
499 Anchal KL-13-001-006-016/3830
(Kulathupuzha) 		1613001006NRG24011120231348412 01/11/2023 rosamma 1613001006WL057230 rosamma 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530378 MRS ROSAMMA R STATE BANK OF INDIA(508548)
500 Anchal KL-13-001-006-016/3831
(Kulathupuzha) 		1613001006NRG24011120231348050 01/11/2023 rajamma 1613001006WL057211 rajamma 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823231 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Anchal KL-13-001-006-016/3834
(Kulathupuzha) 		1613001006NRG24011120231345117 01/11/2023 reenakumari 1613001006WL057073 reenakumari 00415 SBIN0070731 999 999 Processed 27/11/2023 8021530427 REENA MOL A INDIA POST PAYMENTS BANK LIMITED(508528)
502 Anchal KL-13-001-006-016/4222
(Kulathupuzha) 		1613001006NRG24011120231348414 01/11/2023 saleenabeevi 1613001006WL057230 saleenabeevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530397 MRS SALEENA BEVI STATE BANK OF INDIA(508548)
503 Anchal KL-13-001-006-016/4308
(Kulathupuzha) 		1613001006NRG24011120231348417 01/11/2023 kunjamma 1613001006WL057230 kunjamma 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021530398 MRS KUNJAMMA ANOSE STATE BANK OF INDIA(508548)
504 Anchal KL-13-001-006-017/1650
(Kulathupuzha) 		1613001006NRG24011120231348056 01/11/2023 ROSIPAYAS 1613001006WL057211 ROSIPAYAS 00415 SBIN0070731 333 333 Processed 27/11/2023 8021823201 MRS ROSSY PIOUS STATE BANK OF INDIA(508548)
505 Anchal KL-13-001-006-017/1663
(Kulathupuzha) 		1613001006NRG24011120231348057 01/11/2023 manju.m 1613001006WL057211 manju.m 00415 SBIN0070731 666 666 Processed 27/11/2023 8021823167 MRS MANCHU STATE BANK OF INDIA(508548)
506 Anchal KL-13-001-006-019/1805
(Kulathupuzha) 		1613001006NRG24011120231347889 01/11/2023 RADHA 1613001006WL057207 RADHA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530320 RADHA G KERALA GRAMIN BANK(607476)
507 Anchal KL-13-001-006-019/1810
(Kulathupuzha) 		1613001006NRG24011120231347890 01/11/2023 Santhamma 1613001006WL057207 Santhamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530321 MRS SANTHAMMA RAMESH STATE BANK OF INDIA(508548)
508 Anchal KL-13-001-006-019/1817
(Kulathupuzha) 		1613001006NRG24011120231347892 01/11/2023 chinnamma 1613001006WL057207 chinnamma 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823282 MRS CHINNAMMA MARIMUTHU STATE BANK OF INDIA(508548)
509 Anchal KL-13-001-006-019/1818
(Kulathupuzha) 		1613001006NRG24011120231347893 01/11/2023 mohanasundari 1613001006WL057207 mohanasundari 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823293 MRS MOHANA SUNDARI STATE BANK OF INDIA(508548)
510 Anchal KL-13-001-006-019/1821
(Kulathupuzha) 		1613001006NRG24011120231347894 01/11/2023 Bhuvaneswary 1613001006WL057207 Bhuvaneswary 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823276 BHUVANESWARI KERALA GRAMIN BANK(607476)
511 Anchal KL-13-001-006-019/1822
(Kulathupuzha) 		1613001006NRG24011120231347895 01/11/2023 bhagyam 1613001006WL057207 bhagyam 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823291 Mrs. PAKYAM . CENTRAL BANK OF INDIA(607115)
512 Anchal KL-13-001-006-019/1823
(Kulathupuzha) 		1613001006NRG24011120231347896 01/11/2023 vijayalekshmi 1613001006WL057207 vijayalekshmi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823303 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
513 Anchal KL-13-001-006-019/1824
(Kulathupuzha) 		1613001006NRG24011120231347897 01/11/2023 Kalyani 1613001006WL057207 Kalyani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823278 KALYANI WO KUMARAVELU KERALA GRAMIN BANK(607476)
514 Anchal KL-13-001-006-019/1827
(Kulathupuzha) 		1613001006NRG24011120231347898 01/11/2023 ANPARASI 1613001006WL057207 ANPARASI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823292 MRS ANPARASU CHANDRAN STATE BANK OF INDIA(508548)
515 Anchal KL-13-001-006-019/1832
(Kulathupuzha) 		1613001006NRG24011120231347899 01/11/2023 chindamani 1613001006WL057207 chindamani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823279 MRS CHINDAMANI STATE BANK OF INDIA(508548)
516 Anchal KL-13-001-006-019/1837
(Kulathupuzha) 		1613001006NRG24011120231347901 01/11/2023 binitha 1613001006WL057207 binitha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823294 BINITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
517 Anchal KL-13-001-006-019/1838
(Kulathupuzha) 		1613001006NRG24011120231347902 01/11/2023 rajeswari 1613001006WL057207 rajeswari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530437 Mrs. RAJESWARI MAHENDRAN CENTRAL BANK OF INDIA(607115)
518 Anchal KL-13-001-006-019/1840
(Kulathupuzha) 		1613001006NRG24011120231347903 01/11/2023 VASANTHA 1613001006WL057207 VASANTHA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823314 MRS VASANTHA MAHENDRASELVAM STATE BANK OF INDIA(508548)
519 Anchal KL-13-001-006-019/1844
(Kulathupuzha) 		1613001006NRG24011120231347904 01/11/2023 USHA SATHYAN 1613001006WL057207 USHA SATHYAN 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823237 MRS USHA SATHYAN STATE BANK OF INDIA(508548)
520 Anchal KL-13-001-006-019/1857
(Kulathupuzha) 		1613001006NRG24011120231347905 01/11/2023 Aisha beevi 1613001006WL057207 Aisha beevi 00415 SBIN0070731 999 999 Processed 27/11/2023 8021823146 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
521 Anchal KL-13-001-006-019/1866
(Kulathupuzha) 		1613001006NRG24011120231347906 01/11/2023 lalitha 1613001006WL057207 lalitha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823193 MRS LALITHA STATE BANK OF INDIA(508548)
522 Anchal KL-13-001-006-019/1902
(Kulathupuzha) 		1613001006NRG24011120231347907 01/11/2023 suseela 1613001006WL057207 suseela 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823221 MRS SUSEELA L STATE BANK OF INDIA(508548)
523 Anchal KL-13-001-006-019/3765
(Kulathupuzha) 		1613001006NRG24011120231352585 01/11/2023 shibimol 1613001006WL057465 shibimol 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8021823046 MRS SHIBIMOL KUNJUMON STATE BANK OF INDIA(508548)
524 Anchal KL-13-001-006-019/3767
(Kulathupuzha) 		1613001006NRG24011120231347909 01/11/2023 savithri 1613001006WL057207 savithri 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530322 MRS SAVITHRI VIJAYAN STATE BANK OF INDIA(508548)
525 Anchal KL-13-001-006-019/4001
(Kulathupuzha) 		1613001006NRG24011120231347910 01/11/2023 tankamma 1613001006WL057207 tankamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823094 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
526 Anchal KL-13-001-006-019/4074
(Kulathupuzha) 		1613001006NRG24011120231347911 01/11/2023 omana 1613001006WL057207 omana 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021823139 MRS OMANA A STATE BANK OF INDIA(508548)
527 Anchal KL-13-001-006-019/4098
(Kulathupuzha) 		1613001006NRG24011120231347912 01/11/2023 vijaya kumary 1613001006WL057207 vijaya kumary 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823047 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
528 Anchal KL-13-001-006-020/1907
(Kulathupuzha) 		1613001006NRG24011120231351159 01/11/2023 Pathmalochana 1613001006WL057341 Pathmalochana 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823228 MRS PADMALOCHANA N STATE BANK OF INDIA(508548)
529 Anchal KL-13-001-006-020/1917
(Kulathupuzha) 		1613001006NRG24011120231351160 01/11/2023 Vijayamma 1613001006WL057341 Vijayamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823219 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
530 Anchal KL-13-001-006-020/1918
(Kulathupuzha) 		1613001006NRG24011120231345103 01/11/2023 Hariharan 1613001006WL057070 Hariharan 00415 SBIN0070731 333 333 Processed 27/11/2023 8021530386 MR HARI KRISHNAN PITHAMBARAN STATE BANK OF INDIA(508548)
531 Anchal KL-13-001-006-020/1918
(Kulathupuzha) 		1613001006NRG24011120231345102 01/11/2023 Vijaya Kumari 1613001006WL057070 Vijaya Kumari 00415 SBIN0070731 333 333 Processed 27/11/2023 8021823218 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
532 Anchal KL-13-001-006-020/1920
(Kulathupuzha) 		1613001006NRG24011120231351161 01/11/2023 SUMA 1613001006WL057341 SUMA 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530323 MRS SUMA SURENDRAN STATE BANK OF INDIA(508548)
533 Anchal KL-13-001-006-020/1939
(Kulathupuzha) 		1613001006NRG24011120231351162 01/11/2023 Pathmavathi 1613001006WL057341 Pathmavathi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823238 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Anchal KL-13-001-006-020/1941
(Kulathupuzha) 		1613001006NRG24011120231351163 01/11/2023 Maniyamma 1613001006WL057341 Maniyamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823239 MRS MANIAMMA STATE BANK OF INDIA(508548)
535 Anchal KL-13-001-006-020/1946
(Kulathupuzha) 		1613001006NRG24011120231351165 01/11/2023 Manju 1613001006WL057341 Manju 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530324 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
536 Anchal KL-13-001-006-020/1946
(Kulathupuzha) 		1613001006NRG24011120231351164 01/11/2023 SUDHAKARAN KANI 1613001006WL057341 SUDHAKARAN KANI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823210 MR SUDHAKARAN KANI STATE BANK OF INDIA(508548)
537 Anchal KL-13-001-006-020/1957
(Kulathupuzha) 		1613001006NRG24011120231351168 01/11/2023 Jagathamma 1613001006WL057341 Jagathamma 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021530325 MRS JAGADAMMA M STATE BANK OF INDIA(508548)
538 Anchal KL-13-001-006-020/1965
(Kulathupuzha) 		1613001006NRG24011120231351171 01/11/2023 Rekhu 1613001006WL057341 Rekhu 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8021823098 REGHUKANI S INDIA POST PAYMENTS BANK LIMITED(508528)
539 Anchal KL-13-001-006-020/1965
(Kulathupuzha) 		1613001006NRG24011120231351170 01/11/2023 Vishalakshi 1613001006WL057341 Vishalakshi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021823270 MRS VISALAKSHI RAGHU STATE BANK OF INDIA(508548)
540 Anchal KL-13-001-006-020/3938
(Kulathupuzha) 		1613001006NRG24011120231345104 01/11/2023 valsala 1613001006WL057070 valsala 00415 SBIN0070731 333 333 Processed 27/11/2023 8021530326 MRS VALSALA SURENDRAN STATE BANK OF INDIA(508548)
541 Anchal KL-13-001-006-020/3942
(Kulathupuzha) 		1613001006NRG24011120231351174 01/11/2023 Somankani 1613001006WL057341 Somankani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530385 SOMAN KANI B KERALA GRAMIN BANK(607476)
542 Anchal KL-13-001-006-020/3942
(Kulathupuzha) 		1613001006NRG24011120231351173 01/11/2023 VILASINI 1613001006WL057341 VILASINI 00415 SBIN0070731 999 999 Processed 27/11/2023 8021530327 MRS VILASINI SOMAN STATE BANK OF INDIA(508548)
543 Anchal KL-13-001-006-020/4024
(Kulathupuzha) 		1613001006NRG24311020231344725 01/11/2023 poorenjini 1613001006WL057052 poorenjini 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8021530372 MRS POORANJINI DINESH KUMAR STATE BANK OF INDIA(508548)
544 Anchal KL-13-001-006-020/4046
(Kulathupuzha) 		1613001006NRG24011120231351176 01/11/2023 kumari 1613001006WL057341 kumari 00415 SBIN0070731 999 999 Processed 27/11/2023 8021530424 MRS KUMARY B STATE BANK OF INDIA(508548)
545 Anchal KL-13-001-006-020/4203
(Kulathupuzha) 		1613001006NRG24011120231345106 01/11/2023 rishikesh 1613001006WL057070 rishikesh 00415 SBIN0070731 333 333 Processed 27/11/2023 8021823137 MR ERISHIKESH P STATE BANK OF INDIA(508548)
546 Anchal KL-13-001-006-020/4277
(Kulathupuzha) 		1613001006NRG24011120231351179 01/11/2023 Appukuttan Kani 1613001006WL057341 Appukuttan Kani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8021530384 MR APPUKUTTAN KANI STATE BANK OF INDIA(508548)
SubTotal 768231 768231
547 Anchal KL-13-001-006-013/4322
(Kulathupuzha) 		1613001006NRG24011120231352516 01/11/2023 manju 1613001006WL057460 manju 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021823302 MANJU UCO BANK(607066)
SubTotal 1665 1665
548 Anchal KL-13-001-006-011/4398
(Kulathupuzha) 		1613001006NRG24011120231345133 01/11/2023 JAYAMOL 1613001006WL057075 JAYAMOL 00657 KLGB0040380 1998 1998 Processed 27/11/2023 8021530233 MS JAYAMOL C B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
549 Anchal KL-13-001-006-013/4346
(Kulathupuzha) 		1613001006NRG24011120231352517 01/11/2023 SHAYNA A 1613001006WL057460 SHAYNA A 00657 KLGB0040578 1998 1998 Processed 27/11/2023 8021530236 SHAYNA A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
550 Anchal KL-13-001-006-001/304
(Kulathupuzha) 		1613001006NRG24011120231351018 01/11/2023 sivandi 1613001006WL057332 sivandi 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021530301 SIVANANDI M KERALA GRAMIN BANK(607476)
551 Anchal KL-13-001-006-001/4202
(Kulathupuzha) 		1613001006NRG24011120231351024 01/11/2023 jnana kumari 1613001006WL057332 jnana kumari 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021530337 NJANAKUMARI KERALA GRAMIN BANK(607476)
552 Anchal KL-13-001-006-001/5035
(Kulathupuzha) 		1613001006NRG24011120231351195 01/11/2023 ILANJIYAM 1613001006WL057342 ILANJIYAM 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021530281 MRS ELANJIAM STATE BANK OF INDIA(508548)
553 Anchal KL-13-001-006-002/2134
(Kulathupuzha) 		1613001006NRG24011120231345100 01/11/2023 velayudan 1613001006WL057070 velayudan 00657 KLGB0040598 333 333 Processed 27/11/2023 8021823069 VELAYUDHAN A KERALA GRAMIN BANK(607476)
554 Anchal KL-13-001-006-002/2903
(Kulathupuzha) 		1613001006NRG24011120231345112 01/11/2023 SATHEESH 1613001006WL057073 SATHEESH 00657 KLGB0040598 999 999 Processed 27/11/2023 8021823087 SATHEESH S KERALA GRAMIN BANK(607476)
555 Anchal KL-13-001-006-004/605
(Kulathupuzha) 		1613001006NRG24011120231352401 01/11/2023 BABY 1613001006WL057456 BABY 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021530289 Mrs. S SUNITHA CENTRAL BANK OF INDIA(607115)
556 Anchal KL-13-001-006-008/2785
(Kulathupuzha) 		1613001006NRG24011120231352595 01/11/2023 ajayan 1613001006WL057468 ajayan 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021530295 AJAYAN P KERALA GRAMIN BANK(607476)
557 Anchal KL-13-001-006-008/2963
(Kulathupuzha) 		1613001006NRG24311020231344409 01/11/2023 lalithamma 1613001006WL057040 lalithamma 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021530294 LALITHAMMA KERALA GRAMIN BANK(607476)
558 Anchal KL-13-001-006-008/4125
(Kulathupuzha) 		1613001006NRG24311020231344715 01/11/2023 sumathy 1613001006WL057052 sumathy 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021823107 Mr. MANIYAN . CENTRAL BANK OF INDIA(607115)
559 Anchal KL-13-001-006-008/4279
(Kulathupuzha) 		1613001006NRG24011120231352588 01/11/2023 SHEELA 1613001006WL057466 SHEELA 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021823106 SHEELA KERALA GRAMIN BANK(607476)
560 Anchal KL-13-001-006-008/797
(Kulathupuzha) 		1613001006NRG24311020231344723 01/11/2023 rajeswari 1613001006WL057052 rajeswari 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021823079 RAJESWARI M KERALA GRAMIN BANK(607476)
561 Anchal KL-13-001-006-009/4293
(Kulathupuzha) 		1613001006NRG24011120231345115 01/11/2023 BEEMA MOL 1613001006WL057073 BEEMA MOL 00657 KLGB0040598 999 999 Processed 27/11/2023 8021823113 BEEMA MOL KERALA GRAMIN BANK(607476)
562 Anchal KL-13-001-006-009/852
(Kulathupuzha) 		1613001006NRG24011120231352417 01/11/2023 Laila 1613001006WL057456 Laila 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021530280 MRS LAILA STATE BANK OF INDIA(508548)
563 Anchal KL-13-001-006-009/972
(Kulathupuzha) 		1613001006NRG24011120231352419 01/11/2023 Pushpa k 1613001006WL057456 Pushpa k 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021823073 Mrs. PUSHPA ANILKUMAR CENTRAL BANK OF INDIA(607115)
564 Anchal KL-13-001-006-010/101
(Kulathupuzha) 		1613001006NRG24011120231352422 01/11/2023 Aseena 1613001006WL057456 Aseena 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021530332 ASEENA S KERALA GRAMIN BANK(607476)
565 Anchal KL-13-001-006-010/2950
(Kulathupuzha) 		1613001006NRG24311020231344449 01/11/2023 Sulfa beevi 1613001006WL057041 Sulfa beevi 00657 KLGB0040598 1332 1332 Rejected 27/11/2023 8021823075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 Anchal KL-13-001-006-010/3462
(Kulathupuzha) 		1613001006NRG24311020231344380 01/11/2023 saritha 1613001006WL057038 saritha 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021530296 SARITHA KERALA GRAMIN BANK(607476)
567 Anchal KL-13-001-006-010/4577
(Kulathupuzha) 		1613001006NRG24311020231344391 01/11/2023 MANJU 1613001006WL057038 MANJU 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021823076 MANJU S KERALA GRAMIN BANK(607476)
568 Anchal KL-13-001-006-010/4579
(Kulathupuzha) 		1613001006NRG24311020231344392 01/11/2023 SUMATHI 1613001006WL057038 SUMATHI 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021530284 SUMATHY KERALA GRAMIN BANK(607476)
569 Anchal KL-13-001-006-010/4617
(Kulathupuzha) 		1613001006NRG24311020231344456 01/11/2023 MADHU 1613001006WL057041 MADHU 00657 KLGB0040598 333 333 Processed 27/11/2023 8021823086 MADHU KERALA GRAMIN BANK(607476)
570 Anchal KL-13-001-006-010/5588
(Kulathupuzha) 		1613001006NRG24311020231344457 01/11/2023 VILASINI 1613001006WL057041 VILASINI 00657 KLGB0040598 999 999 Processed 27/11/2023 8021823071 VILASINI K KERALA GRAMIN BANK(607476)
571 Anchal KL-13-001-006-010/924
(Kulathupuzha) 		1613001006NRG24311020231344399 01/11/2023 Saritha 1613001006WL057038 Saritha 00657 KLGB0040598 1665 1665 Rejected 27/11/2023 8021823119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 Anchal KL-13-001-006-011/1009
(Kulathupuzha) 		1613001006NRG24311020231344414 01/11/2023 SURESH 1613001006WL057040 SURESH 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021823112 SURESH KERALA GRAMIN BANK(607476)
573 Anchal KL-13-001-006-011/1275
(Kulathupuzha) 		1613001006NRG24011120231345121 01/11/2023 RAMA 1613001006WL057075 RAMA 00657 KLGB0040598 999 999 Processed 27/11/2023 8021823125 RAMA VIJAYAN KERALA GRAMIN BANK(607476)
574 Anchal KL-13-001-006-011/1279
(Kulathupuzha) 		1613001006NRG24311020231344430 01/11/2023 SHIBUMON 1613001006WL057040 SHIBUMON 00657 KLGB0040598 999 999 Processed 27/11/2023 8021823120 SHIBUMON R KERALA GRAMIN BANK(607476)
575 Anchal KL-13-001-006-011/1346
(Kulathupuzha) 		1613001006NRG24011120231352327 01/11/2023 shahul hameed 1613001006WL057452 shahul hameed 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021823066 SHAHUL HAMEED U KERALA GRAMIN BANK(607476)
576 Anchal KL-13-001-006-011/2475
(Kulathupuzha) 		1613001006NRG24311020231344433 01/11/2023 shini rajesh 1613001006WL057040 shini rajesh 00657 KLGB0040598 999 999 Processed 27/11/2023 8021823074 SHINI C B KERALA GRAMIN BANK(607476)
577 Anchal KL-13-001-006-011/4326
(Kulathupuzha) 		1613001006NRG24311020231344434 01/11/2023 neethu s 1613001006WL057040 neethu s 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021823090 NEETHU S KERALA GRAMIN BANK(607476)
578 Anchal KL-13-001-006-011/4327
(Kulathupuzha) 		1613001006NRG24311020231344435 01/11/2023 Renjitha 1613001006WL057040 Renjitha 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021823064 RENJITHA R KERALA GRAMIN BANK(607476)
579 Anchal KL-13-001-006-011/4352
(Kulathupuzha) 		1613001006NRG24311020231344438 01/11/2023 SALEENA 1613001006WL057040 SALEENA 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021823111 SALEENA S KERALA GRAMIN BANK(607476)
580 Anchal KL-13-001-006-011/4376
(Kulathupuzha) 		1613001006NRG24311020231344441 01/11/2023 BABU 1613001006WL057040 BABU 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021823084 BABU M KERALA GRAMIN BANK(607476)
581 Anchal KL-13-001-006-012/1144
(Kulathupuzha) 		1613001006NRG24011120231347819 01/11/2023 NANDHU 1613001006WL057205 NANDHU 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021530287 NANDU R K KERALA GRAMIN BANK(607476)
582 Anchal KL-13-001-006-012/1175
(Kulathupuzha) 		1613001006NRG24011120231347960 01/11/2023 Balanchandran Kani 1613001006WL057209 Balanchandran Kani 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021823123 BALACHANDRANKANI KERALA GRAMIN BANK(607476)
583 Anchal KL-13-001-006-012/1186
(Kulathupuzha) 		1613001006NRG24011120231347820 01/11/2023 sasikala 1613001006WL057205 sasikala 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021530298 Mrs. SASIKALA MURALEEDHARAN CENTRAL BANK OF INDIA(607115)
584 Anchal KL-13-001-006-012/3132
(Kulathupuzha) 		1613001006NRG24011120231347969 01/11/2023 rejani 1613001006WL057209 rejani 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021823110 MRS REJANI SHANMUGHAN KANI STATE BANK OF INDIA(508548)
585 Anchal KL-13-001-006-012/3136
(Kulathupuzha) 		1613001006NRG24011120231347822 01/11/2023 rajan 1613001006WL057205 rajan 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021530292 R RAJAN KERALA GRAMIN BANK(607476)
586 Anchal KL-13-001-006-012/3146
(Kulathupuzha) 		1613001006NRG24011120231345172 01/11/2023 SARATH 1613001006WL057077 SARATH 00657 KLGB0040598 999 999 Processed 27/11/2023 8021823121 MASTER SARATH C STATE BANK OF INDIA(508548)
587 Anchal KL-13-001-006-012/3767
(Kulathupuzha) 		1613001006NRG24011120231347823 01/11/2023 Sreedevi 1613001006WL057205 Sreedevi 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021530283 SREEDEVI JAYAKUMAR KERALA GRAMIN BANK(607476)
588 Anchal KL-13-001-006-012/4105
(Kulathupuzha) 		1613001006NRG24011120231348275 01/11/2023 ajitha s s 1613001006WL057217 ajitha s s 00657 KLGB0040598 999 999 Processed 27/11/2023 8021823078 AJITHA S S KERALA GRAMIN BANK(607476)
589 Anchal KL-13-001-006-012/4122
(Kulathupuzha) 		1613001006NRG24011120231347987 01/11/2023 SINDHU 1613001006WL057209 SINDHU 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021530330 SINDHU G KERALA GRAMIN BANK(607476)
590 Anchal KL-13-001-006-012/4133
(Kulathupuzha) 		1613001006NRG24011120231347834 01/11/2023 saraswathy 1613001006WL057205 saraswathy 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021823068 MRS SARASWATHY B STATE BANK OF INDIA(508548)
591 Anchal KL-13-001-006-012/4135
(Kulathupuzha) 		1613001006NRG24011120231347835 01/11/2023 ambili 1613001006WL057205 ambili 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021530334 Mrs. AMBILI RAMANAN CENTRAL BANK OF INDIA(607115)
592 Anchal KL-13-001-006-012/4307
(Kulathupuzha) 		1613001006NRG24011120231348277 01/11/2023 Ramya 1613001006WL057217 Ramya 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021823088 REMYA S KERALA GRAMIN BANK(607476)
593 Anchal KL-13-001-006-012/4315
(Kulathupuzha) 		1613001006NRG24011120231347838 01/11/2023 ANJU L 1613001006WL057205 ANJU L 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021823115 ANJU L INDIA POST PAYMENTS BANK LIMITED(508528)
594 Anchal KL-13-001-006-012/4321
(Kulathupuzha) 		1613001006NRG24011120231347839 01/11/2023 SHAILAJA B 1613001006WL057205 SHAILAJA B 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021823070 SHYLAJA B KERALA GRAMIN BANK(607476)
595 Anchal KL-13-001-006-012/4344
(Kulathupuzha) 		1613001006NRG24011120231345187 01/11/2023 VISWANADHAN KANI 1613001006WL057077 VISWANADHAN KANI 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021530242 VISWANADHAN KANI KERALA GRAMIN BANK(607476)
596 Anchal KL-13-001-006-012/4347
(Kulathupuzha) 		1613001006NRG24011120231347991 01/11/2023 GOPINATHAN 1613001006WL057209 GOPINATHAN 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021823117 GOPINATHAN KERALA GRAMIN BANK(607476)
597 Anchal KL-13-001-006-012/4351
(Kulathupuzha) 		1613001006NRG24011120231347992 01/11/2023 Chinju 1613001006WL057209 Chinju 00657 KLGB0040598 666 666 Processed 27/11/2023 8021823118 CHINCHU S STATE BANK OF INDIA(508548)
598 Anchal KL-13-001-006-012/4375
(Kulathupuzha) 		1613001006NRG24311020231340361 01/11/2023 rajendran 1613001006WL056824 rajendran 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021823114 MR RAJENDRAN K STATE BANK OF INDIA(508548)
599 Anchal KL-13-001-006-012/4380
(Kulathupuzha) 		1613001006NRG24011120231348279 01/11/2023 PRIYA 1613001006WL057217 PRIYA 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021530282 PRIYA G DHANALAXMI BANK(607239)
600 Anchal KL-13-001-006-012/5220
(Kulathupuzha) 		1613001006NRG24011120231345192 01/11/2023 VARSHA P P 1613001006WL057077 VARSHA P P 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021823122 MS VARSHA P P STATE BANK OF INDIA(508548)
601 Anchal KL-13-001-006-013/3316
(Kulathupuzha) 		1613001006NRG24011120231352070 01/11/2023 Sajeena 1613001006WL057429 Sajeena 00657 KLGB0040598 1332 1332 Rejected 27/11/2023 8021530244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 Anchal KL-13-001-006-013/3329
(Kulathupuzha) 		1613001006NRG24011120231352503 01/11/2023 Gopi 1613001006WL057460 Gopi 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021530299 GOPI B KERALA GRAMIN BANK(607476)
603 Anchal KL-13-001-006-013/3990
(Kulathupuzha) 		1613001006NRG24011120231352680 01/11/2023 geethu 1613001006WL057480 geethu 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021530246 GEETHU S KERALA GRAMIN BANK(607476)
604 Anchal KL-13-001-006-013/4098
(Kulathupuzha) 		1613001006NRG24011120231352348 01/11/2023 lajitha 1613001006WL057452 lajitha 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021530245 LAGITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
605 Anchal KL-13-001-006-013/4112
(Kulathupuzha) 		1613001006NRG24011120231352683 01/11/2023 Subha 1613001006WL057480 Subha 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021823116 SUBHA I KERALA GRAMIN BANK(607476)
606 Anchal KL-13-001-006-013/4120
(Kulathupuzha) 		1613001006NRG24011120231352510 01/11/2023 usha jayan 1613001006WL057460 usha jayan 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021530243 MRS USHA STATE BANK OF INDIA(508548)
607 Anchal KL-13-001-006-013/4127
(Kulathupuzha) 		1613001006NRG24011120231352349 01/11/2023 panchami 1613001006WL057452 panchami 00657 KLGB0040598 999 999 Processed 27/11/2023 8021530291 PANCHAMI KERALA GRAMIN BANK(607476)
608 Anchal KL-13-001-006-013/4133
(Kulathupuzha) 		1613001006NRG24011120231348393 01/11/2023 mani 1613001006WL057230 mani 00657 KLGB0040598 333 333 Processed 27/11/2023 8021530286 MANI K KERALA GRAMIN BANK(607476)
609 Anchal KL-13-001-006-013/4133
(Kulathupuzha) 		1613001006NRG24011120231348394 01/11/2023 priya 1613001006WL057230 priya 00657 KLGB0040598 333 333 Processed 27/11/2023 8021530293 PRIYA R KERALA GRAMIN BANK(607476)
610 Anchal KL-13-001-006-013/4169
(Kulathupuzha) 		1613001006NRG24011120231352085 01/11/2023 Mani 1613001006WL057429 Mani 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021530329 Mrs. MANI M CENTRAL BANK OF INDIA(607115)
611 Anchal KL-13-001-006-013/4181
(Kulathupuzha) 		1613001006NRG24011120231352350 01/11/2023 Nasila Sudeer 1613001006WL057452 Nasila Sudeer 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021530247 Mrs. NAZILA SUDHEER CENTRAL BANK OF INDIA(607115)
612 Anchal KL-13-001-006-013/4288
(Kulathupuzha) 		1613001006NRG24011120231352087 01/11/2023 rukkiya 1613001006WL057429 rukkiya 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021530241 RUKKIYA KERALA GRAMIN BANK(607476)
613 Anchal KL-13-001-006-013/4298
(Kulathupuzha) 		1613001006NRG24011120231352514 01/11/2023 saradha 1613001006WL057460 saradha 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021823108 SARADA KERALA GRAMIN BANK(607476)
614 Anchal KL-13-001-006-013/504
(Kulathupuzha) 		1613001006NRG24011120231352519 01/11/2023 Ansha 1613001006WL057460 Ansha 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021530335 ANASHA V K KERALA GRAMIN BANK(607476)
615 Anchal KL-13-001-006-013/517
(Kulathupuzha) 		1613001006NRG24011120231352445 01/11/2023 Sindhu Vijayan 1613001006WL057457 Sindhu Vijayan 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021530279 SINDHU U KERALA GRAMIN BANK(607476)
616 Anchal KL-13-001-006-014/4172
(Kulathupuzha) 		1613001006NRG24011120231352535 01/11/2023 Rathnakumari 1613001006WL057461 Rathnakumari 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021530336 RATHNAKUMARI KERALA GRAMIN BANK(607476)
617 Anchal KL-13-001-006-014/4554
(Kulathupuzha) 		1613001006NRG24011120231352447 01/11/2023 Beema S 1613001006WL057457 Beema S 00657 KLGB0040598 999 999 Processed 27/11/2023 8021823080 Mrs. BEEMA KUNJU CENTRAL BANK OF INDIA(607115)
618 Anchal KL-13-001-006-014/4562
(Kulathupuzha) 		1613001006NRG24011120231352536 01/11/2023 AMMINI 1613001006WL057461 AMMINI 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021530290 AMMINI M KERALA GRAMIN BANK(607476)
619 Anchal KL-13-001-006-014/4613
(Kulathupuzha) 		1613001006NRG24011120231352537 01/11/2023 Saratha 1613001006WL057461 Saratha 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021530285 SARADA KERALA GRAMIN BANK(607476)
620 Anchal KL-13-001-006-015/1613
(Kulathupuzha) 		1613001006NRG24011120231352471 01/11/2023 Laila Jayakrishnan 1613001006WL057457 Laila Jayakrishnan 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021530239 LAILA KERALA GRAMIN BANK(607476)
621 Anchal KL-13-001-006-015/3923
(Kulathupuzha) 		1613001006NRG24011120231352473 01/11/2023 Rahila beevi 1613001006WL057457 Rahila beevi 00657 KLGB0040598 333 333 Processed 27/11/2023 8021530238 RAHILA BEEVI KERALA GRAMIN BANK(607476)
622 Anchal KL-13-001-006-015/4271
(Kulathupuzha) 		1613001006NRG24011120231352475 01/11/2023 Shameeda 1613001006WL057457 Shameeda 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021823072 SHAMEEDA S KERALA GRAMIN BANK(607476)
623 Anchal KL-13-001-006-016/1592
(Kulathupuzha) 		1613001006NRG24011120231348033 01/11/2023 NANU R 1613001006WL057211 NANU R 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021530300 NANU R KERALA GRAMIN BANK(607476)
624 Anchal KL-13-001-006-016/3827
(Kulathupuzha) 		1613001006NRG24011120231348049 01/11/2023 Divya 1613001006WL057211 Divya 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021823089 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Anchal KL-13-001-006-016/3834
(Kulathupuzha) 		1613001006NRG24011120231345118 01/11/2023 Binu 1613001006WL057073 Binu 00657 KLGB0040598 999 999 Processed 27/11/2023 8021823082 BINU A KERALA GRAMIN BANK(607476)
626 Anchal KL-13-001-006-016/4203
(Kulathupuzha) 		1613001006NRG24011120231348052 01/11/2023 mercy george 1613001006WL057211 mercy george 00657 KLGB0040598 666 666 Processed 27/11/2023 8021530297 MERCY GEORGE KERALA GRAMIN BANK(607476)
627 Anchal KL-13-001-006-016/4205
(Kulathupuzha) 		1613001006NRG24011120231348053 01/11/2023 LITTY BABU 1613001006WL057211 LITTY BABU 00657 KLGB0040598 666 666 Processed 27/11/2023 8021823128 LITTY BABU KERALA GRAMIN BANK(607476)
628 Anchal KL-13-001-006-016/4300
(Kulathupuzha) 		1613001006NRG24011120231348055 01/11/2023 sunitha 1613001006WL057211 sunitha 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021823083 SUNITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
629 Anchal KL-13-001-006-016/4307
(Kulathupuzha) 		1613001006NRG24011120231348416 01/11/2023 Fatheela Beevi 1613001006WL057230 Fatheela Beevi 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021823085 FATHEELA BEEVI KERALA GRAMIN BANK(607476)
630 Anchal KL-13-001-006-016/4353
(Kulathupuzha) 		1613001006NRG24011120231345110 01/11/2023 Rosamma 1613001006WL057072 Rosamma 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021530288 ROSAMMA KERALA GRAMIN BANK(607476)
631 Anchal KL-13-001-006-017/4222
(Kulathupuzha) 		1613001006NRG24301020231339303 01/11/2023 Rajani 1613001006WL056769 Rajani 00657 KLGB0040598 333 333 Processed 27/11/2023 8021823036 RAJANI R S KERALA GRAMIN BANK(607476)
632 Anchal KL-13-001-006-019/1814
(Kulathupuzha) 		1613001006NRG24011120231347891 01/11/2023 annapoornam 1613001006WL057207 annapoornam 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021530275 ANNAPOORNAM S KERALA GRAMIN BANK(607476)
633 Anchal KL-13-001-006-019/1833
(Kulathupuzha) 		1613001006NRG24011120231347900 01/11/2023 pushpamma 1613001006WL057207 pushpamma 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021823077 PUSHPAMMA T KERALA GRAMIN BANK(607476)
634 Anchal KL-13-001-006-019/2654
(Kulathupuzha) 		1613001006NRG24011120231347908 01/11/2023 selvarani 1613001006WL057207 selvarani 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021530278 SELVARANI KERALA GRAMIN BANK(607476)
635 Anchal KL-13-001-006-019/3765
(Kulathupuzha) 		1613001006NRG24011120231352586 01/11/2023 SOMAN 1613001006WL057465 SOMAN 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8021530240 SOMAN SO JOSEPH KERALA GRAMIN BANK(607476)
636 Anchal KL-13-001-006-019/4195
(Kulathupuzha) 		1613001006NRG24011120231347913 01/11/2023 govidammal 1613001006WL057207 govidammal 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021823081 GOVINDAMMAL K KERALA GRAMIN BANK(607476)
637 Anchal KL-13-001-006-019/4226
(Kulathupuzha) 		1613001006NRG24011120231347916 01/11/2023 amaravathy 1613001006WL057207 amaravathy 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8021823067 AMARAVATHI C KERALA GRAMIN BANK(607476)
638 Anchal KL-13-001-006-019/4232
(Kulathupuzha) 		1613001006NRG24011120231347917 01/11/2023 syamala 1613001006WL057207 syamala 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021530276 SYAMALA KERALA GRAMIN BANK(607476)
639 Anchal KL-13-001-006-019/4259
(Kulathupuzha) 		1613001006NRG24011120231347919 01/11/2023 ANJU T S 1613001006WL057207 ANJU T S 00657 KLGB0040598 999 999 Processed 27/11/2023 8021823065 Mrs. ANJU . T.S CENTRAL BANK OF INDIA(607115)
640 Anchal KL-13-001-006-019/4265
(Kulathupuzha) 		1613001006NRG24011120231347921 01/11/2023 KANAKARATNAM 1613001006WL057207 KANAKARATNAM 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8021530277 Mrs. KANAKARATHNAM . . CENTRAL BANK OF INDIA(607115)
641 Anchal KL-13-001-006-019/4282
(Kulathupuzha) 		1613001006NRG24011120231347922 01/11/2023 Vimala devi 1613001006WL057207 Vimala devi 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8021530338 VIMALADEVI VEERAIAH KERALA GRAMIN BANK(607476)
642 Anchal KL-13-001-006-020/4203
(Kulathupuzha) 		1613001006NRG24011120231345105 01/11/2023 Beena kumari 1613001006WL057070 Beena kumari 00657 KLGB0040598 333 333 Processed 27/11/2023 8021530333 BEENAKUMARI KERALA GRAMIN BANK(607476)
643 Anchal KL-13-001-006-020/4247
(Kulathupuzha) 		1613001006NRG24011120231345107 01/11/2023 anandhurajan 1613001006WL057070 anandhurajan 00657 KLGB0040598 333 333 Processed 27/11/2023 8021823109 ANANDHU RAJAN P INDIA POST PAYMENTS BANK LIMITED(508528)
644 Anchal KL-13-001-006-020/4258
(Kulathupuzha) 		1613001006NRG24011120231345108 01/11/2023 shibulal 1613001006WL057070 shibulal 00657 KLGB0040598 333 333 Processed 27/11/2023 8021530331 SHIBULAL B KERALA GRAMIN BANK(607476)
SubTotal 146853 146853
Total 1056942 1056942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_011123APB_FTO_656096 Bank of India BKID0008583 THENOOR 1665
2 Anchal KL1613001006_011123APB_FTO_656096 Canara Bank CNRB0002856 ANCHAL 2331
3 Anchal KL1613001006_011123APB_FTO_656096 Central Bank of India CBIN0280992 KULATHUPUZHA 106560
4 Anchal KL1613001006_011123APB_FTO_656096 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3663
5 Anchal KL1613001006_011123APB_FTO_656096 Federal Bank FDRL0002017 KULATHUPUZHA 13653
6 Anchal KL1613001006_011123APB_FTO_656096 South Indian Bank SIBL0000192 YEROOR 1998
7 Anchal KL1613001006_011123APB_FTO_656096 State Bank Of India SBIN0007623 KARAVALOOR 1665
8 Anchal KL1613001006_011123APB_FTO_656096 State Bank Of India SBIN0070072 PATHANAPURAM 666
9 Anchal KL1613001006_011123APB_FTO_656096 State Bank Of India SBIN0070323 THENMALA 1998
10 Anchal KL1613001006_011123APB_FTO_656096 State Bank Of India SBIN0070525 MADATHARA 1998
11 Anchal KL1613001006_011123APB_FTO_656096 State Bank Of India SBIN0070731 KULATHUPUZHA 768231
12 Anchal KL1613001006_011123APB_FTO_656096 UCO Bank UCBA0001489 ANCHAL 1665
13 Anchal KL1613001006_011123APB_FTO_656096 Kerala Gramin Bank KLGB0040380 VELLARADA 1998
14 Anchal KL1613001006_011123APB_FTO_656096 Kerala Gramin Bank KLGB0040578 PUNALUR 1998
15 Anchal KL1613001006_011123APB_FTO_656096 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 146853

Download In Excel