Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_020722APB_FTO_203806
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-13-001-006-007/3831
(Kulathupuzha) 		1613001006NRG23300620220246624 02/07/2022 SHEEJABEEVI 1613001006WL015930 SHEEJABEEVI 00089 CBIN0280992 1244 1244 Rejected 07/07/2022 2853883022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Anchal KL-13-001-006-008/760
(Kulathupuzha) 		1613001006NRG23300620220244582 02/07/2022 PRAMEELA 1613001006WL015822 PRAMEELA 00089 CBIN0280992 1866 1866 Rejected 07/07/2022 2853883023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Anchal KL-13-001-006-010/3051
(Kulathupuzha) 		1613001006NRG23020720220256405 02/07/2022 abdul salam 1613001006WL016300 abdul salam 00089 CBIN0280992 1866 1866 Processed 07/07/2022 2853883018 Mr. E ABDUL SALAM RAWTHER CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-014/3965
(Kulathupuzha) 		1613001006NRG23280620220225966 02/07/2022 BINDHU SUGATHAN 1613001006WL014948 BINDHU SUGATHAN 00089 CBIN0280992 1555 1555 Processed 07/07/2022 2853883020 Mrs. BINDHU SUGATHAN CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-020/4020
(Kulathupuzha) 		1613001006NRG23020720220255090 02/07/2022 SUJATHA 1613001006WL016243 SUJATHA 00089 CBIN0280992 933 933 Processed 07/07/2022 2853883021 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
SubTotal 7464 7464
6 Anchal KL-13-001-006-020/3994
(Kulathupuzha) 		1613001006NRG23280620220226153 02/07/2022 suma 1613001006WL014953 suma 00114 YESB0KLMDCB 1244 1244 Processed 07/07/2022 2853883017 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
7 Anchal KL-13-001-006-002/158
(Kulathupuzha) 		1613001006NRG23020720220255594 02/07/2022 Ansi 1613001006WL016267 Ansi 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883102 MRS ANSY T STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-002/2900
(Kulathupuzha) 		1613001006NRG23020720220255595 02/07/2022 thajinisa 1613001006WL016267 thajinisa 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883240 THAJINISA B KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-006-002/4072
(Kulathupuzha) 		1613001006NRG23020720220255596 02/07/2022 THAJUNISA BEEVI 1613001006WL016267 THAJUNISA BEEVI 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883254 MRS THAJUNISA BEEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-003/202
(Kulathupuzha) 		1613001006NRG23020720220255597 02/07/2022 SAINABA BEEVI 1613001006WL016267 SAINABA BEEVI 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883358 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-003/223
(Kulathupuzha) 		1613001006NRG23020720220255598 02/07/2022 JAMEELA BEEVI 1613001006WL016267 JAMEELA BEEVI 00415 SBIN0070731 311 311 Processed 07/07/2022 2853883355 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-006-003/227
(Kulathupuzha) 		1613001006NRG23300620220246561 02/07/2022 Omana Parameswaran 1613001006WL015928 Omana Parameswaran 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883354 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-003/230
(Kulathupuzha) 		1613001006NRG23020720220255600 02/07/2022 Pandyan 1613001006WL016267 Pandyan 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883138 MR PANDIYAN RAMASWAMI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-003/230
(Kulathupuzha) 		1613001006NRG23020720220255599 02/07/2022 poonkatha 1613001006WL016267 poonkatha 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883311 MRS POONKATHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-003/231
(Kulathupuzha) 		1613001006NRG23020720220256919 02/07/2022 Valsala 1613001006WL016323 Valsala 00415 SBIN0070731 2177 2177 Processed 07/07/2022 2853883335 MRS VALSALA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-003/243
(Kulathupuzha) 		1613001006NRG23020720220255601 02/07/2022 Krishnaveni 1613001006WL016267 Krishnaveni 00415 SBIN0070731 1555 1555 Rejected 07/07/2022 2853882999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Anchal KL-13-001-006-003/255
(Kulathupuzha) 		1613001006NRG23020720220255602 02/07/2022 Ambili.c 1613001006WL016267 Ambili.c 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883136 MRS AMBILY SUBRAMANIYAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-003/3893
(Kulathupuzha) 		1613001006NRG23020720220255604 02/07/2022 shakeela beevi 1613001006WL016267 shakeela beevi 00415 SBIN0070731 311 311 Processed 07/07/2022 2853883241 MRS SHAKKEELA BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-003/401
(Kulathupuzha) 		1613001006NRG23020720220256288 02/07/2022 Pushpavalli 1613001006WL016298 Pushpavalli 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883134 Mrs. PUSHPAVALLI . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-003/401
(Kulathupuzha) 		1613001006NRG23020720220256286 02/07/2022 Pushpavalli 1613001006WL016298 Pushpavalli 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883133 Mrs. PUSHPAVALLI . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-003/424
(Kulathupuzha) 		1613001006NRG23020720220255607 02/07/2022 marikutty 1613001006WL016267 marikutty 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883206 MRS MARY KUTTY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-001-006-005/2423
(Chithara) 		1613001006NRG23300620220246584 02/07/2022 leela 1613001006WL015929 leela 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883336 MRS LEELA WO SATHYAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-005/2426
(Kulathupuzha) 		1613001006NRG23300620220246587 02/07/2022 Jagatha unni 1613001006WL015929 Jagatha unni 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883135 MRS JAGATHA UNNI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-005/2443
(Kulathupuzha) 		1613001006NRG23300620220246588 02/07/2022 Santha.N 1613001006WL015929 Santha.N 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883180 MRS SANTHA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-005/2475
(Kulathupuzha) 		1613001006NRG23300620220246591 02/07/2022 lalitha 1613001006WL015929 lalitha 00415 SBIN0070731 311 311 Processed 07/07/2022 2853883215 MRS LALITHA RAGHU STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-005/2479
(Kulathupuzha) 		1613001006NRG23300620220246592 02/07/2022 Thulasi 1613001006WL015929 Thulasi 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883209 MRS THULASI GOPALAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-005/2483
(Kulathupuzha) 		1613001006NRG23300620220246593 02/07/2022 nusaiba 1613001006WL015929 nusaiba 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883238 MRS NOOSAIBA SHAHEED STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-005/2497
(Kulathupuzha) 		1613001006NRG23300620220246594 02/07/2022 Smitha 1613001006WL015929 Smitha 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883260 SMITHA RAM FEDERAL BANK(607165)
29 Anchal KL-13-001-006-005/401
(Kulathupuzha) 		1613001006NRG23300620220246597 02/07/2022 JIJI.K.REJI 1613001006WL015929 JIJI.K.REJI 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853882992 JIJI REJI KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-006-005/405
(Kulathupuzha) 		1613001006NRG23300620220246598 02/07/2022 SOBHANA 1613001006WL015929 SOBHANA 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883295 SOBHANA KERALA GRAMIN BANK(607476)
31 Anchal KL-13-001-006-005/410
(Kulathupuzha) 		1613001006NRG23300620220246599 02/07/2022 BABY 1613001006WL015929 BABY 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883296 MR BABY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-005/411
(Kulathupuzha) 		1613001006NRG23300620220246600 02/07/2022 Shanmukhathai 1613001006WL015929 Shanmukhathai 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883356 MRS SHANMUGHA THAI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-005/420
(Kulathupuzha) 		1613001006NRG23300620220246601 02/07/2022 Sindhuprasad 1613001006WL015929 Sindhuprasad 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883299 MRS SINDHU STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-005/422
(Kulathupuzha) 		1613001006NRG23300620220246602 02/07/2022 LATHA KUMARI 1613001006WL015929 LATHA KUMARI 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853882994 MRS LATHAKUMARY STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-005/425
(Kulathupuzha) 		1613001006NRG23300620220246603 02/07/2022 Usha 1613001006WL015929 Usha 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883314 USHA J KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-006-005/432
(Kulathupuzha) 		1613001006NRG23300620220246604 02/07/2022 vimalakumari 1613001006WL015929 vimalakumari 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883327 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-005/443
(Kulathupuzha) 		1613001006NRG23300620220246605 02/07/2022 girijababu 1613001006WL015929 girijababu 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883301 GIRIJA WO BABU KERALA GRAMIN BANK(607476)
38 Anchal KL-13-001-006-005/444
(Kulathupuzha) 		1613001006NRG23300620220246606 02/07/2022 Kunjumol george 1613001006WL015929 Kunjumol george 00415 SBIN0070731 311 311 Processed 07/07/2022 2853883328 MRS KUNJUMOL STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-005/456
(Kulathupuzha) 		1613001006NRG23300620220246607 02/07/2022 Susamma Raju 1613001006WL015929 Susamma Raju 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883000 MRS SOOSAMMA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-005/474
(Kulathupuzha) 		1613001006NRG23300620220246609 02/07/2022 Radha 1613001006WL015929 Radha 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883044 MRS RADHA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-005/475
(Kulathupuzha) 		1613001006NRG23300620220246610 02/07/2022 ANITHA 1613001006WL015929 ANITHA 00415 SBIN0070731 311 311 Processed 07/07/2022 2853883078 MRS ANITHA SUNDARAN STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-005/484
(Kulathupuzha) 		1613001006NRG23300620220246611 02/07/2022 SAJEENA BEEVI 1613001006WL015929 SAJEENA BEEVI 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883315 Mrs. SAJEENABEEVI F CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-006-005/489
(Kulathupuzha) 		1613001006NRG23300620220246612 02/07/2022 RAMA 1613001006WL015929 RAMA 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883298 MRS REMA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-005/494
(Kulathupuzha) 		1613001006NRG23300620220246613 02/07/2022 Sathyan.K 1613001006WL015929 Sathyan.K 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883297 MR SATHYAN STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-001-006-005/495
(Melila) 		1613001006NRG23300620220246614 02/07/2022 OMANA 1613001006WL015929 OMANA 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883319 MRS OMANA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-006/2721
(Kulathupuzha) 		1613001006NRG23020720220256924 02/07/2022 Subha dhana 1613001006WL016327 Subha dhana 00415 SBIN0070731 2177 2177 Processed 07/07/2022 2853883057 MRS SUBHADANA S STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-006/2947
(Kulathupuzha) 		1613001006NRG23300620220246616 02/07/2022 subadra L 1613001006WL015930 subadra L 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883266 MRS SUBADRA L STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-007/2763
(Kulathupuzha) 		1613001006NRG23300620220246516 02/07/2022 Prasanna 1613001006WL015926 Prasanna 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883099 MRS PRASANNA SANKUNNI PILLAI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-007/2764
(Kulathupuzha) 		1613001006NRG23300620220246517 02/07/2022 Sandanavally 1613001006WL015926 Sandanavally 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883100 MRS SANTHANAVALLI SURENDRAN STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-007/2768
(Kulathupuzha) 		1613001006NRG23300620220246617 02/07/2022 Thankamani 1613001006WL015930 Thankamani 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883117 MRS THANKAMANI MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-007/2772
(Kulathupuzha) 		1613001006NRG23300620220246518 02/07/2022 Mahila mani 1613001006WL015926 Mahila mani 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883118 MRS MAHILAMANI BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-007/2783
(Kulathupuzha) 		1613001006NRG23300620220246563 02/07/2022 Vijayalakshmi 1613001006WL015928 Vijayalakshmi 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883122 MRS VIJAYALAKSHMI J STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-007/2786
(Kulathupuzha) 		1613001006NRG23300620220246519 02/07/2022 Pushpa 1613001006WL015926 Pushpa 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883008 MRS PUSHPA STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-007/2787
(Kulathupuzha) 		1613001006NRG23020720220255177 02/07/2022 Vijayakumari 1613001006WL016247 Vijayakumari 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883068 MRS VIJAYAKUMARY AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-007/2791
(Kulathupuzha) 		1613001006NRG23300620220246564 02/07/2022 Vasntha 1613001006WL015928 Vasntha 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883123 MRS VASANTHA R STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-007/2793
(Kulathupuzha) 		1613001006NRG23300620220246618 02/07/2022 Prasanna 1613001006WL015930 Prasanna 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883127 MRS PRASANNA RAJAN STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-007/2794
(Kulathupuzha) 		1613001006NRG23300620220246619 02/07/2022 AJITHAKUMARI R 1613001006WL015930 AJITHAKUMARI R 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883128 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-007/3746
(Kulathupuzha) 		1613001006NRG23300620220246565 02/07/2022 SOBHANA 1613001006WL015928 SOBHANA 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883131 MRS SOBHANA MOHANAN STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-007/3749
(Kulathupuzha) 		1613001006NRG23300620220246520 02/07/2022 Saradha 1613001006WL015926 Saradha 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883153 MRS SARADA KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-007/3750
(Kulathupuzha) 		1613001006NRG23020720220255178 02/07/2022 Vilasini 1613001006WL016247 Vilasini 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883137 MRS VILASINI THULASI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-007/3753
(Kulathupuzha) 		1613001006NRG23300620220246566 02/07/2022 Salini C.G 1613001006WL015928 Salini C.G 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883141 Mrs. SALINI ANILKUMAR CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-006-007/3758
(Kulathupuzha) 		1613001006NRG23300620220246521 02/07/2022 SHEELA 1613001006WL015926 SHEELA 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883185 MRS SHEELA PRAKASAN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-007/3759
(Kulathupuzha) 		1613001006NRG23300620220246568 02/07/2022 reejakumari 1613001006WL015928 reejakumari 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883148 MRS REEJA KUMARI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-007/3760
(Kulathupuzha) 		1613001006NRG23300620220246569 02/07/2022 Suseelamma 1613001006WL015928 Suseelamma 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883146 MRS SUSEELA S NAIR STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-007/3761
(Kulathupuzha) 		1613001006NRG23300620220246570 02/07/2022 Santha kumari 1613001006WL015928 Santha kumari 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883147 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-007/3774
(Kulathupuzha) 		1613001006NRG23300620220246620 02/07/2022 Ajimol 1613001006WL015930 Ajimol 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883154 MRS AJIMOL SIVARAMAN STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-007/3778
(Kulathupuzha) 		1613001006NRG23300620220246522 02/07/2022 sumathi 1613001006WL015926 sumathi 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883155 MRS SUMATHI J STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-007/3779
(Kulathupuzha) 		1613001006NRG23020720220255179 02/07/2022 Girija kumari 1613001006WL016247 Girija kumari 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883156 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-007/3781
(Kulathupuzha) 		1613001006NRG23300620220246621 02/07/2022 USHA 1613001006WL015930 USHA 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883157 MRS USHA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-007/3783
(Kulathupuzha) 		1613001006NRG23300620220246523 02/07/2022 indu 1613001006WL015926 indu 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883249 MRS INDHU A STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-007/3785
(Kulathupuzha) 		1613001006NRG23300620220246622 02/07/2022 Jalaja kumari 1613001006WL015930 Jalaja kumari 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883152 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-007/3794
(Kulathupuzha) 		1613001006NRG23300620220246571 02/07/2022 sobhana 1613001006WL015928 sobhana 00415 SBIN0070731 622 622 Processed 07/07/2022 2853883169 MRS SOBHANA GOPI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-007/3800
(Kulathupuzha) 		1613001006NRG23300620220246524 02/07/2022 lathakumari 1613001006WL015926 lathakumari 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883183 Mrs. LATHAKUMARY P C CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-006-007/3808
(Kulathupuzha) 		1613001006NRG23300620220246573 02/07/2022 USHA KUMARI 1613001006WL015928 USHA KUMARI 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883176 MRS USHA KUMARI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-007/3813
(Kulathupuzha) 		1613001006NRG23020720220255181 02/07/2022 Sumathi 1613001006WL016247 Sumathi 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883175 SUMATHI THANKAPPAN KERALA GRAMIN BANK(607476)
76 Anchal KL-13-001-006-007/3827
(Kulathupuzha) 		1613001006NRG23300620220246623 02/07/2022 Remani 1613001006WL015930 Remani 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883194 MRS RAMANI O STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-007/3844
(Kulathupuzha) 		1613001006NRG23020720220255182 02/07/2022 NISA L 1613001006WL016247 NISA L 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883199 MRS NIZA L STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-007/3849
(Kulathupuzha) 		1613001006NRG23300620220246625 02/07/2022 SARANYAMOL 1613001006WL015930 SARANYAMOL 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883197 MRS SARANYA MOL STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-007/3850
(Kulathupuzha) 		1613001006NRG23300620220246525 02/07/2022 SUGANDI M 1613001006WL015926 SUGANDI M 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883202 MRS SUGANTHI R STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-007/3866
(Kulathupuzha) 		1613001006NRG23300620220246526 02/07/2022 radamani 1613001006WL015926 radamani 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883016 Mrs. RADHAMANI D CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-006-007/3871
(Kulathupuzha) 		1613001006NRG23300620220246527 02/07/2022 komalavally 1613001006WL015926 komalavally 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883198 MRS KOMALAVALLI S STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-007/3880
(Kulathupuzha) 		1613001006NRG23020720220255183 02/07/2022 kalidevi 1613001006WL016247 kalidevi 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883069 KALI DEVI KERALA GRAMIN BANK(607476)
83 Anchal KL-13-001-006-007/3901
(Kulathupuzha) 		1613001006NRG23300620220246530 02/07/2022 santha 1613001006WL015926 santha 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883213 Mrs. SANTHA . CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-006-007/3907
(Kulathupuzha) 		1613001006NRG23300620220246575 02/07/2022 omana 1613001006WL015928 omana 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883220 OMANA K KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-006-007/3914
(Kulathupuzha) 		1613001006NRG23020720220255184 02/07/2022 sarojini 1613001006WL016247 sarojini 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883064 MRS SAROJINI ALIAS KOCHUPODICHI STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-007/3922
(Kulathupuzha) 		1613001006NRG23300620220246627 02/07/2022 manju 1613001006WL015930 manju 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883242 MRS MANJU MANJU STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-007/3930
(Kulathupuzha) 		1613001006NRG23300620220246577 02/07/2022 jayabharathi 1613001006WL015928 jayabharathi 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883168 MRS JAYABHARATHI MADHOSOODHANAN STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-007/3936
(Kulathupuzha) 		1613001006NRG23020720220255185 02/07/2022 dhanalekshmi 1613001006WL016247 dhanalekshmi 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883268 Mrs. DHANALEKSHMI . CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-006-007/3937
(Kulathupuzha) 		1613001006NRG23300620220246531 02/07/2022 malarkody 1613001006WL015926 malarkody 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883250 MRS MALARKODI C STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-007/3950
(Kulathupuzha) 		1613001006NRG23300620220246578 02/07/2022 rajani 1613001006WL015928 rajani 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883149 MRS RAJANI ABHILASH STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-007/605
(Kulathupuzha) 		1613001006NRG23300620220246629 02/07/2022 sreeja p 1613001006WL015930 sreeja p 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883277 MRS SREEJA HARI KUMAR STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-007/611
(Kulathupuzha) 		1613001006NRG23300620220246580 02/07/2022 GEETHA AJAYACHANDRAN 1613001006WL015928 GEETHA AJAYACHANDRAN 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883030 MRS GEETHA AJAYACHANDRAN STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-007/618
(Kulathupuzha) 		1613001006NRG23300620220246535 02/07/2022 DEEPAKUMARI 1613001006WL015926 DEEPAKUMARI 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883031 Mrs. DEEPA KUMARY CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-006-007/639
(Kulathupuzha) 		1613001006NRG23300620220246631 02/07/2022 SOBHA S 1613001006WL015930 SOBHA S 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883300 MRS SOBHA STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-007/643
(Kulathupuzha) 		1613001006NRG23020720220255189 02/07/2022 AMBIKA 1613001006WL016247 AMBIKA 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883055 MRS AMBIKA STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-007/648
(Kulathupuzha) 		1613001006NRG23300620220246632 02/07/2022 Lalithamma.B 1613001006WL015930 Lalithamma.B 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883276 MRS LALITHAMMA GOPI PILLAI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-007/653
(Kulathupuzha) 		1613001006NRG23300620220246635 02/07/2022 SUPRAFA VIJAYAKUMAR 1613001006WL015930 SUPRAFA VIJAYAKUMAR 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883029 MRS SUPRABHA VIJAYAKUMAR STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-007/653
(Kulathupuzha) 		1613001006NRG23300620220246636 02/07/2022 VIJAYAKUMAR 1613001006WL015930 VIJAYAKUMAR 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883231 MR VIJAYAKUMAR D STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-007/654
(Kulathupuzha) 		1613001006NRG23020720220255191 02/07/2022 Usha 1613001006WL016247 Usha 00415 SBIN0070731 1866 1866 Rejected 07/07/2022 2853883080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Anchal KL-13-001-006-007/663
(Kulathupuzha) 		1613001006NRG23300620220246637 02/07/2022 SARASWATHYAMMA 1613001006WL015930 SARASWATHYAMMA 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883287 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-007/676
(Kulathupuzha) 		1613001006NRG23300620220246638 02/07/2022 BINDHUKRISHNANKUTTY 1613001006WL015930 BINDHUKRISHNANKUTTY 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883278 Mrs. BINDHU JAYAKRISHNAN CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-006-007/678
(Kulathupuzha) 		1613001006NRG23300620220246639 02/07/2022 valsala 1613001006WL015930 valsala 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883015 MRS VALSALA KUMARY K STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-007/679
(Kulathupuzha) 		1613001006NRG23300620220246536 02/07/2022 prabhavathiyamma 1613001006WL015926 prabhavathiyamma 00415 SBIN0070731 1866 1866 Rejected 07/07/2022 2853883019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Anchal KL-13-001-006-007/685
(Kulathupuzha) 		1613001006NRG23300620220246537 02/07/2022 SHEELA 1613001006WL015926 SHEELA 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883014 MRS SHEELA STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-007/686
(Kulathupuzha) 		1613001006NRG23020720220255192 02/07/2022 SALEENA 1613001006WL016247 SALEENA 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883275 Mrs. SALEENA L CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-006-007/687
(Kulathupuzha) 		1613001006NRG23300620220246581 02/07/2022 SMITHA M S 1613001006WL015928 SMITHA M S 00415 SBIN0070731 622 622 Processed 07/07/2022 2853883357 SMITHA M S KERALA GRAMIN BANK(607476)
107 Anchal KL-13-001-006-007/689
(Kulathupuzha) 		1613001006NRG23300620220246582 02/07/2022 Vasantha kumari 1613001006WL015928 Vasantha kumari 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883077 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-008/2205
(Kulathupuzha) 		1613001006NRG23300620220246447 02/07/2022 AMMINI 1613001006WL015923 AMMINI 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883162 MRS AMMINI DAS STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-008/2214
(Kulathupuzha) 		1613001006NRG23300620220246448 02/07/2022 savithri 1613001006WL015923 savithri 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883151 Mrs. SAVITHRY . CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-006-008/2706
(Kulathupuzha) 		1613001006NRG23300620220246473 02/07/2022 Sulochana 1613001006WL015924 Sulochana 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883033 MRS SULOCHANA R STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-008/2717
(Kulathupuzha) 		1613001006NRG23300620220244568 02/07/2022 SUNITHA 1613001006WL015822 SUNITHA 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883045 MRS SUNITHA STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-008/2719
(Kulathupuzha) 		1613001006NRG23300620220244569 02/07/2022 bindhu 1613001006WL015822 bindhu 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883046 MRS BINDU S STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-008/2721
(Kulathupuzha) 		1613001006NRG23300620220244570 02/07/2022 LALITHA KUMARI 1613001006WL015822 LALITHA KUMARI 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883074 MRS LALITHA KUMARY STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-008/2731
(Kulathupuzha) 		1613001006NRG23300620220246474 02/07/2022 GEETHA.S 1613001006WL015924 GEETHA.S 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883082 MRS GEETHA SASIDHARAN STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-008/2737
(Kulathupuzha) 		1613001006NRG23300620220246449 02/07/2022 lali 1613001006WL015923 lali 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883098 MRS LALI BHARATHI STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-008/2749
(Kulathupuzha) 		1613001006NRG23300620220246450 02/07/2022 Haseena 1613001006WL015923 Haseena 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883109 MRS HASEENA ASSAIN STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-008/2750
(Kulathupuzha) 		1613001006NRG23300620220244571 02/07/2022 OMANA 1613001006WL015822 OMANA 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883091 MRS OMANA RAVEENDRAN STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-008/2777
(Kulathupuzha) 		1613001006NRG23300620220246451 02/07/2022 Usha 1613001006WL015923 Usha 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883106 MRS USHA R STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-008/2778
(Kulathupuzha) 		1613001006NRG23020720220258601 02/07/2022 Raji Aneesh 1613001006WL016394 Raji Aneesh 00415 SBIN0070731 2177 2177 Processed 07/07/2022 2853883108 MRS RAJI ANEESH STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-008/2890
(Kulathupuzha) 		1613001006NRG23300620220246477 02/07/2022 remya 1613001006WL015924 remya 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883261 MRS REMYA R STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-008/2937
(Kulathupuzha) 		1613001006NRG23300620220246478 02/07/2022 BABY 1613001006WL015924 BABY 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883234 MRS BABY KUNJI STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-008/2964
(Kulathupuzha) 		1613001006NRG23300620220246452 02/07/2022 jyothi 1613001006WL015923 jyothi 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883232 MRS JYOTHI KUSALAN STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-008/2987
(Kulathupuzha) 		1613001006NRG23300620220244572 02/07/2022 OMANAYAMMA 1613001006WL015822 OMANAYAMMA 00415 SBIN0070731 622 622 Processed 07/07/2022 2853883251 MRS OMANAYAMMA K STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-008/2991
(Kulathupuzha) 		1613001006NRG23020720220256396 02/07/2022 renuka 1613001006WL016300 renuka 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883252 MRS RENUKA STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-008/4075
(Kulathupuzha) 		1613001006NRG23300620220244573 02/07/2022 ammini 1613001006WL015822 ammini 00415 SBIN0070731 622 622 Processed 07/07/2022 2853883262 MRS AMMINI K STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-008/4078
(Kulathupuzha) 		1613001006NRG23300620220246479 02/07/2022 rama 1613001006WL015924 rama 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883246 MRS REMA S STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-008/4111
(Kulathupuzha) 		1613001006NRG23300620220246480 02/07/2022 bindhu 1613001006WL015924 bindhu 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883267 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-006-008/705
(Kulathupuzha) 		1613001006NRG23300620220244577 02/07/2022 vasantha kumari 1613001006WL015822 vasantha kumari 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883317 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-008/706
(Kulathupuzha) 		1613001006NRG23300620220246487 02/07/2022 VIJAYA KUMARI 1613001006WL015924 VIJAYA KUMARI 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883034 VIJAYAKUMARI K KERALA GRAMIN BANK(607476)
130 Anchal KL-13-001-006-008/707
(Kulathupuzha) 		1613001006NRG23300620220244578 02/07/2022 THULASI RAMESH 1613001006WL015822 THULASI RAMESH 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883049 THULASI KERALA GRAMIN BANK(607476)
131 Anchal KL-13-001-006-008/715
(Kulathupuzha) 		1613001006NRG23300620220244579 02/07/2022 AYYAPPAN PILLAI 1613001006WL015822 AYYAPPAN PILLAI 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883308 MR AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-008/718
(Kulathupuzha) 		1613001006NRG23300620220246457 02/07/2022 rasheedabeevi 1613001006WL015923 rasheedabeevi 00415 SBIN0070731 311 311 Processed 07/07/2022 2853883056 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-006-008/719
(Kulathupuzha) 		1613001006NRG23300620220246488 02/07/2022 Liniraj 1613001006WL015924 Liniraj 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853882995 MRS LINIRAJ STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-008/725
(Kulathupuzha) 		1613001006NRG23300620220246458 02/07/2022 Ambika 1613001006WL015923 Ambika 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883342 MRS AMBIKA STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-008/733
(Kulathupuzha) 		1613001006NRG23300620220244580 02/07/2022 syamala 1613001006WL015822 syamala 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883324 MRS SYAMALA STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-008/735
(Kulathupuzha) 		1613001006NRG23300620220246460 02/07/2022 sarasu 1613001006WL015923 sarasu 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883165 MRS SARASU KUTTAPPAN STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-008/735
(Kulathupuzha) 		1613001006NRG23300620220246459 02/07/2022 vijayakumari 1613001006WL015923 vijayakumari 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883322 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-008/746
(Kulathupuzha) 		1613001006NRG23300620220246461 02/07/2022 sakunthala 1613001006WL015923 sakunthala 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883107 MRS SAKUNTHALA THANKAPPAN STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-008/748
(Kulathupuzha) 		1613001006NRG23300620220246463 02/07/2022 valsala. s 1613001006WL015923 valsala. s 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883063 MRS VALSALA S BABU STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-008/759
(Kulathupuzha) 		1613001006NRG23300620220244581 02/07/2022 Thara.S 1613001006WL015822 Thara.S 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883032 MRS THARA S STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-008/767
(Kulathupuzha) 		1613001006NRG23300620220244583 02/07/2022 THULASI BHAI AMMA 1613001006WL015822 THULASI BHAI AMMA 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883048 MRS THULASIBAI AMMA STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-008/778
(Kulathupuzha) 		1613001006NRG23300620220244584 02/07/2022 MADHAVAN 1613001006WL015822 MADHAVAN 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883050 MR MADHAVANC STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-008/778
(Kulathupuzha) 		1613001006NRG23300620220244585 02/07/2022 SAROGINI 1613001006WL015822 SAROGINI 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883052 MRS SAROJINI STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-008/783
(Kulathupuzha) 		1613001006NRG23300620220244586 02/07/2022 sindhu 1613001006WL015822 sindhu 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883051 MRS SINDHU STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-008/789
(Kulathupuzha) 		1613001006NRG23020720220258704 02/07/2022 SHEELA 1613001006WL016399 SHEELA 00415 SBIN0070731 2177 2177 Processed 07/07/2022 2853883042 MRS SHEELA S STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-008/790
(Kulathupuzha) 		1613001006NRG23300620220246464 02/07/2022 Rahiyath Beevi 1613001006WL015923 Rahiyath Beevi 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883293 MRS RAHIYATHU BEEVI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-009/3055
(Kulathupuzha) 		1613001006NRG23300620220246538 02/07/2022 VASUMATHI 1613001006WL015926 VASUMATHI 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883224 MRS VASUMATHI MOHANAN STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-009/863
(Kulathupuzha) 		1613001006NRG23020720220255223 02/07/2022 sherli 1613001006WL016251 sherli 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883302 MRS SHERLY STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-009/880
(Kulathupuzha) 		1613001006NRG23300620220246493 02/07/2022 Arifa beevi 1613001006WL015925 Arifa beevi 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883333 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-009/898
(Kulathupuzha) 		1613001006NRG23020720220255224 02/07/2022 SHYLAJA BEEVI 1613001006WL016251 SHYLAJA BEEVI 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883334 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-009/917
(Kulathupuzha) 		1613001006NRG23020720220255225 02/07/2022 Gracy.P.A 1613001006WL016251 Gracy.P.A 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883103 MRS GRACY P A STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-009/919
(Kulathupuzha) 		1613001006NRG23300620220246494 02/07/2022 Deepa Suresh 1613001006WL015925 Deepa Suresh 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883104 MRS DEEPA SURESH STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-010/2929
(Kulathupuzha) 		1613001006NRG23020720220256397 02/07/2022 retnamma 1613001006WL016300 retnamma 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883092 MRS RATNAMMA KAMALAMMA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-010/2970
(Kulathupuzha) 		1613001006NRG23020720220256398 02/07/2022 Saraswathy 1613001006WL016300 Saraswathy 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883116 MRS SARASWATHY VELLASWAMI STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-010/2979
(Kulathupuzha) 		1613001006NRG23020720220256399 02/07/2022 Santha 1613001006WL016300 Santha 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883139 MRS SANTHA NARAYANI STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-010/3001
(Kulathupuzha) 		1613001006NRG23020720220256401 02/07/2022 Latheefa Beevi 1613001006WL016300 Latheefa Beevi 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883159 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-010/3012
(Kulathupuzha) 		1613001006NRG23020720220256403 02/07/2022 chellamma 1613001006WL016300 chellamma 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883167 MRS CHELLAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-010/3040
(Kulathupuzha) 		1613001006NRG23020720220256787 02/07/2022 nijaraj 1613001006WL016314 nijaraj 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883193 MRS NIJA RAJ STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-010/3052
(Kulathupuzha) 		1613001006NRG23020720220256407 02/07/2022 ashraf 1613001006WL016300 ashraf 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883214 ASHARAF U KERALA GRAMIN BANK(607476)
160 Anchal KL-13-001-006-010/3463
(Kulathupuzha) 		1613001006NRG23020720220256790 02/07/2022 SUSEELA ANIL 1613001006WL016314 SUSEELA ANIL 00415 SBIN0070731 622 622 Processed 07/07/2022 2853883222 MRS SUSEELA ANIL STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-010/3478
(Kulathupuzha) 		1613001006NRG23020720220256791 02/07/2022 ansha 1613001006WL016314 ansha 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883236 MRS ANSHA DILEEP STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-010/4038
(Kulathupuzha) 		1613001006NRG23020720220256792 02/07/2022 Vimalakumari 1613001006WL016314 Vimalakumari 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883244 MRS VIMALA KUMARI R STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-010/4051
(Kulathupuzha) 		1613001006NRG23020720220256793 02/07/2022 shemimol 1613001006WL016314 shemimol 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883173 MRS SHEMIMOL S STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-010/4055
(Kulathupuzha) 		1613001006NRG23020720220256794 02/07/2022 leela 1613001006WL016314 leela 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883256 MRS LEELA LEELA STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-010/4057
(Kulathupuzha) 		1613001006NRG23020720220256409 02/07/2022 sunitha sibu 1613001006WL016300 sunitha sibu 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883164 MRS SUNITHA SIBU STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-010/4081
(Kulathupuzha) 		1613001006NRG23020720220256797 02/07/2022 beena s 1613001006WL016314 beena s 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883272 MRS BEENA S STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-010/914
(Kulathupuzha) 		1613001006NRG23020720220256417 02/07/2022 KUNJI 1613001006WL016300 KUNJI 00415 SBIN0070731 311 311 Processed 07/07/2022 2853883062 MRS KUNJI VELUKUTTY STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-010/919
(Kulathupuzha) 		1613001006NRG23020720220256799 02/07/2022 AJITHA KUMARI 1613001006WL016314 AJITHA KUMARI 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883039 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-010/922
(Kulathupuzha) 		1613001006NRG23020720220256800 02/07/2022 Ramani 1613001006WL016314 Ramani 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883320 MRS RAMANI STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-010/924
(Kulathupuzha) 		1613001006NRG23020720220256801 02/07/2022 Saritha 1613001006WL016314 Saritha 00415 SBIN0070731 1244 1244 Rejected 07/07/2022 2853883073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Anchal KL-13-001-006-010/958
(Kulathupuzha) 		1613001006NRG23020720220256418 02/07/2022 baby 1613001006WL016300 baby 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883309 MRS BABY STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-010/977
(Kulathupuzha) 		1613001006NRG23020720220256802 02/07/2022 sujatha 1613001006WL016314 sujatha 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883072 MRS SUJATHA THULASEEDHARAN STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-010/994
(Kulathupuzha) 		1613001006NRG23020720220256419 02/07/2022 kochikka 1613001006WL016300 kochikka 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883043 KOCHIKKA KERALA GRAMIN BANK(607476)
174 Anchal KL-13-001-006-011/1078
(Kulathupuzha) 		1613001006NRG23300620220246468 02/07/2022 Majitha 1613001006WL015923 Majitha 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883058 MRS MAJIDA SHAHUDEEN STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-012/1129
(Kulathupuzha) 		1613001006NRG23020720220256185 02/07/2022 sreelatha 1613001006WL016292 sreelatha 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883326 sreelatha DHANALAXMI BANK(607239)
176 Anchal KL-13-001-006-012/1196
(Kulathupuzha) 		1613001006NRG23020720220256186 02/07/2022 Anitha 1613001006WL016292 Anitha 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883093 ANITHA L KERALA GRAMIN BANK(607476)
177 Anchal KL-13-001-006-012/3109
(Kulathupuzha) 		1613001006NRG23020720220256187 02/07/2022 Sarala mani 1613001006WL016292 Sarala mani 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883094 MRS SARALA MANI STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-012/3110
(Kulathupuzha) 		1613001006NRG23020720220256188 02/07/2022 vimalakumari 1613001006WL016292 vimalakumari 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883095 MRS VIMALA KUMARY S STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-012/3128
(Kulathupuzha) 		1613001006NRG23020720220256191 02/07/2022 kavitha 1613001006WL016292 kavitha 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883247 MRS KAVITHA T Y STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-012/3128
(Kulathupuzha) 		1613001006NRG23020720220256190 02/07/2022 yasodha 1613001006WL016292 yasodha 00415 SBIN0070731 622 622 Processed 07/07/2022 2853883211 Mrs. YASODHA . CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-006-012/3763
(Kulathupuzha) 		1613001006NRG23020720220256192 02/07/2022 Suseela.N 1613001006WL016292 Suseela.N 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883160 Mrs. SUSEELA N CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-006-012/3781
(Kulathupuzha) 		1613001006NRG23020720220256193 02/07/2022 sasikala 1613001006WL016292 sasikala 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883248 MRS SASIKALA T STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-012/3783
(Kulathupuzha) 		1613001006NRG23020720220256194 02/07/2022 saraswathyamma 1613001006WL016292 saraswathyamma 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883179 SARASWATHY AMMA P CANARA BANK(508532)
184 Anchal KL-13-001-006-012/3784
(Kulathupuzha) 		1613001006NRG23020720220256195 02/07/2022 suja devi 1613001006WL016292 suja devi 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883170 MR SUJA DEVI STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-012/3786
(Kulathupuzha) 		1613001006NRG23020720220256196 02/07/2022 indhulekha 1613001006WL016292 indhulekha 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883228 MISS INDHULEKHA PONNAMMA STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-012/3787
(Kulathupuzha) 		1613001006NRG23020720220256197 02/07/2022 ushakumari 1613001006WL016292 ushakumari 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883205 MRS USHAKUMARI STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-012/3837
(Kulathupuzha) 		1613001006NRG23020720220256199 02/07/2022 thankamma 1613001006WL016292 thankamma 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883212 MRS THANKAMMA HARIDEVAN STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-012/3839
(Kulathupuzha) 		1613001006NRG23020720220256202 02/07/2022 rajamma 1613001006WL016292 rajamma 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883210 MRS RAJAMMA KUTTY STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-012/3846
(Kulathupuzha) 		1613001006NRG23020720220256203 02/07/2022 thankamani 1613001006WL016292 thankamani 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883216 MRS THANKAMANI KESAVAN STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-012/3848
(Kulathupuzha) 		1613001006NRG23020720220256204 02/07/2022 santhamma 1613001006WL016292 santhamma 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883255 SANTHAMMA R KERALA GRAMIN BANK(607476)
191 Anchal KL-13-001-006-012/4018
(Kulathupuzha) 		1613001006NRG23020720220256206 02/07/2022 anandavalli 1613001006WL016292 anandavalli 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883239 MRS ANANDAVALLI SOMAN STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-012/4030
(Kulathupuzha) 		1613001006NRG23300620220246471 02/07/2022 Leela 1613001006WL015923 Leela 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883273 MRS LEELA GOPI STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-012/4047
(Kulathupuzha) 		1613001006NRG23020720220256208 02/07/2022 sarojini 1613001006WL016292 sarojini 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883265 MRS SAROJINI NAKULAN STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-012/4076
(Kulathupuzha) 		1613001006NRG23020720220256210 02/07/2022 VALSALA 1613001006WL016292 VALSALA 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883264 MRS VALSALA STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-013/1216
(Kulathupuzha) 		1613001006NRG23300620220246498 02/07/2022 Sulfiya 1613001006WL015925 Sulfiya 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883316 MRS SULFIYA STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-013/1217
(Kulathupuzha) 		1613001006NRG23300620220246499 02/07/2022 beena thomson 1613001006WL015925 beena thomson 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883079 MRS BEENA THOMSON STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-013/1218
(Kulathupuzha) 		1613001006NRG23300620220246500 02/07/2022 Haulath 1613001006WL015925 Haulath 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883283 MRS HOULATH STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-013/1219
(Kulathupuzha) 		1613001006NRG23020720220255226 02/07/2022 VIJAYAKUMARY 1613001006WL016251 VIJAYAKUMARY 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883084 MRS VIJAYAKUMARI RAJAN PILLAI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-013/1221
(Kulathupuzha) 		1613001006NRG23300620220246501 02/07/2022 KRISHNAMMA 1613001006WL015925 KRISHNAMMA 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883303 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-013/1223
(Kulathupuzha) 		1613001006NRG23020720220255227 02/07/2022 Subaida 1613001006WL016251 Subaida 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883289 MRS SUBAIDA STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-013/1224
(Kulathupuzha) 		1613001006NRG23300620220246502 02/07/2022 Abida Beevi 1613001006WL015925 Abida Beevi 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883290 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-013/1226
(Kulathupuzha) 		1613001006NRG23300620220246503 02/07/2022 leelabhai 1613001006WL015925 leelabhai 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883282 MRS LEELA BHAI WO SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-013/1227
(Kulathupuzha) 		1613001006NRG23020720220255228 02/07/2022 Shyni kochumol 1613001006WL016251 Shyni kochumol 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883085 MRS SHINY KOCHUMON STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-013/1230
(Kulathupuzha) 		1613001006NRG23300620220246504 02/07/2022 Safeela beevi 1613001006WL015925 Safeela beevi 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883323 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-013/1233
(Kulathupuzha) 		1613001006NRG23300620220246505 02/07/2022 ushakumari 1613001006WL015925 ushakumari 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883281 MRS USHA KUMARI STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-013/1234
(Kulathupuzha) 		1613001006NRG23020720220255230 02/07/2022 mallika 1613001006WL016251 mallika 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883284 MRS MALLIKA SOMAN STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-013/1237
(Kulathupuzha) 		1613001006NRG23300620220246506 02/07/2022 Susamma 1613001006WL015925 Susamma 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883288 MRS SUSAMMA JOHNSON STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-013/1240
(Kulathupuzha) 		1613001006NRG23300620220244091 02/07/2022 fathimma 1613001006WL015799 fathimma 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883285 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-013/1251
(Kulathupuzha) 		1613001006NRG23300620220246541 02/07/2022 Beena 1613001006WL015927 Beena 00415 SBIN0070731 622 622 Processed 07/07/2022 2853883292 MRS BEENA STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-013/1253
(Kulathupuzha) 		1613001006NRG23300620220244092 02/07/2022 Sabeena Beevi 1613001006WL015799 Sabeena Beevi 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853882993 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-013/1271
(Kulathupuzha) 		1613001006NRG23300620220246542 02/07/2022 FASEELA BEEVI 1613001006WL015927 FASEELA BEEVI 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883351 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-013/1272
(Kulathupuzha) 		1613001006NRG23300620220244093 02/07/2022 Latha 1613001006WL015799 Latha 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883054 LETHA KERALA GRAMIN BANK(607476)
213 Anchal KL-13-001-006-013/1280
(Kulathupuzha) 		1613001006NRG23300620220246507 02/07/2022 Saphiya bevi 1613001006WL015925 Saphiya bevi 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883105 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-013/1884
(Kulathupuzha) 		1613001006NRG23300620220246508 02/07/2022 Lissi mathew 1613001006WL015925 Lissi mathew 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883142 MRS LISSY MATHEW STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-013/3202
(Kulathupuzha) 		1613001006NRG23300620220244094 02/07/2022 rajamma 1613001006WL015799 rajamma 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883204 RAJAMMA KERALA GRAMIN BANK(607476)
216 Anchal KL-13-001-006-013/3229
(Kulathupuzha) 		1613001006NRG23300620220246510 02/07/2022 Lisy 1613001006WL015925 Lisy 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883306 MRS LISSY STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-013/3230
(Kulathupuzha) 		1613001006NRG23300620220244095 02/07/2022 kumari 1613001006WL015799 kumari 00415 SBIN0070731 622 622 Processed 07/07/2022 2853883207 MRS KUMARI R STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-013/3233
(Kulathupuzha) 		1613001006NRG23300620220246543 02/07/2022 Sandya Kumari 1613001006WL015927 Sandya Kumari 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883310 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-013/3234
(Kulathupuzha) 		1613001006NRG23300620220246544 02/07/2022 prabha kumari 1613001006WL015927 prabha kumari 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883312 MRS PRABHA KUMARI STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-013/3245
(Kulathupuzha) 		1613001006NRG23300620220246545 02/07/2022 Nisa 1613001006WL015927 Nisa 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883112 MRS NISA ASAN MAIDEEN STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-013/3247
(Kulathupuzha) 		1613001006NRG23020720220257065 02/07/2022 nalini 1613001006WL016335 nalini 00415 SBIN0070731 2177 2177 Processed 07/07/2022 2853883111 MRS NALINI GOPI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-013/3256
(Kulathupuzha) 		1613001006NRG23020720220257066 02/07/2022 Sajini 1613001006WL016335 Sajini 00415 SBIN0070731 2177 2177 Processed 07/07/2022 2853883126 MRS SAJINI ANEESH STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-013/3266
(Kulathupuzha) 		1613001006NRG23300620220246513 02/07/2022 Sosamma 1613001006WL015925 Sosamma 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883130 MRS SOSAMMA MATHEW STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-013/3281
(Kulathupuzha) 		1613001006NRG23300620220246514 02/07/2022 Ammini.A 1613001006WL015925 Ammini.A 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883140 MR AMMINI THOMAS STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-013/3294
(Kulathupuzha) 		1613001006NRG23300620220246547 02/07/2022 Musaiba beevi 1613001006WL015927 Musaiba beevi 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883145 MUSAIBA BEEVI KERALA GRAMIN BANK(607476)
226 Anchal KL-13-001-006-013/3303
(Kulathupuzha) 		1613001006NRG23300620220246548 02/07/2022 Gomathi 1613001006WL015927 Gomathi 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883195 MRS GOMATHI SASI STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-013/3308
(Kulathupuzha) 		1613001006NRG23300620220246549 02/07/2022 Latheefa 1613001006WL015927 Latheefa 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883150 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-013/3316
(Kulathupuzha) 		1613001006NRG23300620220244096 02/07/2022 Sajeena 1613001006WL015799 Sajeena 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883161 MRS SAJEENA M STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-013/3323
(Kulathupuzha) 		1613001006NRG23020720220255231 02/07/2022 Ambika 1613001006WL016251 Ambika 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883163 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-013/3330
(Kulathupuzha) 		1613001006NRG23300620220244097 02/07/2022 Bindhu 1613001006WL015799 Bindhu 00415 SBIN0070731 311 311 Processed 07/07/2022 2853883166 MRS BINDHU MANIKUTTAN STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-013/3342
(Kulathupuzha) 		1613001006NRG23300620220246550 02/07/2022 sheeja beevi 1613001006WL015927 sheeja beevi 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883171 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-013/3343
(Kulathupuzha) 		1613001006NRG23300620220244099 02/07/2022 shakeela beegam 1613001006WL015799 shakeela beegam 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883172 SHAKEELA BEEGAM KERALA GRAMIN BANK(607476)
233 Anchal KL-13-001-006-013/3349
(Kulathupuzha) 		1613001006NRG23300620220244100 02/07/2022 Sabeela.R 1613001006WL015799 Sabeela.R 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883182 MRS SABEELA R STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-013/3357
(Kulathupuzha) 		1613001006NRG23300620220244101 02/07/2022 Jaseena beevi 1613001006WL015799 Jaseena beevi 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883186 MRS JASEENA BEEVI STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-013/3360
(Kulathupuzha) 		1613001006NRG23300620220244102 02/07/2022 Ambili.K 1613001006WL015799 Ambili.K 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883192 MRS AMBILI K STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-013/3380
(Kulathupuzha) 		1613001006NRG23300620220244103 02/07/2022 rahilabeevi 1613001006WL015799 rahilabeevi 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883217 MRS RAHILA BEEVI KASIMKUNJU STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-013/3394
(Kulathupuzha) 		1613001006NRG23300620220244105 02/07/2022 Omana 1613001006WL015799 Omana 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883313 MRS OMANA STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-013/3396
(Kulathupuzha) 		1613001006NRG23300620220244106 02/07/2022 Nalini 1613001006WL015799 Nalini 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883219 NALINI RAGHAVAN KERALA GRAMIN BANK(607476)
239 Anchal KL-13-001-006-013/3404
(Kulathupuzha) 		1613001006NRG23300620220246552 02/07/2022 najeema 1613001006WL015927 najeema 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883230 NAJEEMA WO MUHAMMED MEERAN KERALA GRAMIN BANK(607476)
240 Anchal KL-13-001-006-013/3406
(Kulathupuzha) 		1613001006NRG23300620220246553 02/07/2022 SHEEJA 1613001006WL015927 SHEEJA 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883229 SHEEJABEEVI THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
241 Anchal KL-13-001-006-013/3409
(Kulathupuzha) 		1613001006NRG23300620220244107 02/07/2022 prameela 1613001006WL015799 prameela 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883235 MRS PRAMEELA CHANDRAN STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-013/3413
(Kulathupuzha) 		1613001006NRG23020720220255232 02/07/2022 silvi 1613001006WL016251 silvi 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883083 SILVI KUTTY CENTRAL BANK OF INDIA(607115)
243 Anchal KL-13-001-006-013/4047
(Kulathupuzha) 		1613001006NRG23300620220246490 02/07/2022 kamala 1613001006WL015924 kamala 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883243 MRS KAMALA GOPALAN STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-013/4060
(Kulathupuzha) 		1613001006NRG23300620220246554 02/07/2022 Thankamani 1613001006WL015927 Thankamani 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883343 MRS THANKAMANI WIFE OF APPUKUTTAN STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-013/4091
(Kulathupuzha) 		1613001006NRG23300620220246555 02/07/2022 Pankanjakshi 1613001006WL015927 Pankanjakshi 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883253 MRS PANKAJAKSHI WIFE OF PODIYAN STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-014/1302
(Kulathupuzha) 		1613001006NRG23280620220225953 02/07/2022 savithri 1613001006WL014948 savithri 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883345 MRS SAVITHRI STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-014/1306
(Kulathupuzha) 		1613001006NRG23280620220225954 02/07/2022 radhamaniamma 1613001006WL014948 radhamaniamma 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883338 RADHAMANIYAMMA S KERALA GRAMIN BANK(607476)
248 Anchal KL-13-001-006-014/1309
(Kulathupuzha) 		1613001006NRG23280620220225955 02/07/2022 lathika 1613001006WL014948 lathika 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883294 MRS LATHIKA STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-014/1310
(Kulathupuzha) 		1613001006NRG23280620220225956 02/07/2022 sumathy 1613001006WL014948 sumathy 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883304 SUMATHI AMMA B KERALA GRAMIN BANK(607476)
250 Anchal KL-13-001-006-014/1314
(Kulathupuzha) 		1613001006NRG23280620220225957 02/07/2022 janaki 1613001006WL014948 janaki 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883346 MRS JANAKI WO PUSHPARAJAN STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-014/1316
(Kulathupuzha) 		1613001006NRG23020720220255197 02/07/2022 pushpam 1613001006WL016248 pushpam 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883291 Mrs. PUSHPAM S CENTRAL BANK OF INDIA(607115)
252 Anchal KL-13-001-006-014/1319
(Kulathupuzha) 		1613001006NRG23020720220255198 02/07/2022 ushakumari 1613001006WL016248 ushakumari 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883340 USHAKUMARIO THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
253 Anchal KL-13-001-006-014/1323
(Kulathupuzha) 		1613001006NRG23020720220255199 02/07/2022 santhini 1613001006WL016248 santhini 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883347 SANTHINI THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
254 Anchal KL-13-001-006-014/1326
(Kulathupuzha) 		1613001006NRG23020720220255200 02/07/2022 Faseela beevi 1613001006WL016248 Faseela beevi 00415 SBIN0070731 622 622 Processed 07/07/2022 2853883286 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-014/1351
(Kulathupuzha) 		1613001006NRG23020720220255202 02/07/2022 Ajitha 1613001006WL016248 Ajitha 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883305 Ajitha DHANALAXMI BANK(607239)
256 Anchal KL-13-001-006-014/1352
(Kulathupuzha) 		1613001006NRG23020720220255203 02/07/2022 shahida 1613001006WL016248 shahida 00415 SBIN0070731 622 622 Processed 07/07/2022 2853883332 Mr. SUBAIR S CENTRAL BANK OF INDIA(607115)
257 Anchal KL-13-001-006-014/1355
(Kulathupuzha) 		1613001006NRG23020720220255204 02/07/2022 GIRIJA 1613001006WL016248 GIRIJA 00415 SBIN0070731 622 622 Processed 07/07/2022 2853883339 GIRIJA DHANALAXMI BANK(607239)
258 Anchal KL-13-001-006-014/1356
(Kulathupuzha) 		1613001006NRG23020720220255205 02/07/2022 saleenabeevi 1613001006WL016248 saleenabeevi 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883086 Mr. SHIBILAN N CENTRAL BANK OF INDIA(607115)
259 Anchal KL-13-001-006-014/1358
(Kulathupuzha) 		1613001006NRG23020720220255206 02/07/2022 MINI.R 1613001006WL016248 MINI.R 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883350 MRS MINIR STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-014/1360
(Kulathupuzha) 		1613001006NRG23280620220225959 02/07/2022 Girija Vijayan 1613001006WL014948 Girija Vijayan 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883341 MRS GIRIJA VIJAYAN STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-014/1374
(Kulathupuzha) 		1613001006NRG23020720220255207 02/07/2022 Saboora beevi 1613001006WL016248 Saboora beevi 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883110 Mrs. SABURA BEEVI . CENTRAL BANK OF INDIA(607115)
262 Anchal KL-13-001-006-014/1377
(Kulathupuzha) 		1613001006NRG23020720220255208 02/07/2022 rahumath beevi 1613001006WL016248 rahumath beevi 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883337 RAHUMATH BEEVI T KERALA GRAMIN BANK(607476)
263 Anchal KL-13-001-006-014/1385
(Kulathupuzha) 		1613001006NRG23280620220225960 02/07/2022 Girija 1613001006WL014948 Girija 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883349 MRS GIRIJA KUMARIS STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-014/1460
(Kulathupuzha) 		1613001006NRG23280620220225961 02/07/2022 Valsala Satheesan 1613001006WL014948 Valsala Satheesan 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883344 VALSALA C KERALA GRAMIN BANK(607476)
265 Anchal KL-13-001-006-014/1496
(Kulathupuzha) 		1613001006NRG23020720220255209 02/07/2022 Elsy raju 1613001006WL016248 Elsy raju 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883174 MRS ELSSY RAJU STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-014/1508
(Kulathupuzha) 		1613001006NRG23020720220255210 02/07/2022 Shyla beegam 1613001006WL016248 Shyla beegam 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883348 MRS SHYLA BEEGAM A STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-014/1510
(Kulathupuzha) 		1613001006NRG23280620220225963 02/07/2022 ponnamma 1613001006WL014948 ponnamma 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883158 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-014/3884
(Kulathupuzha) 		1613001006NRG23020720220255211 02/07/2022 sabeena 1613001006WL016248 sabeena 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883208 MRS SABEENA RAHIM STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-014/3956
(Kulathupuzha) 		1613001006NRG23020720220255213 02/07/2022 lailabeevi 1613001006WL016248 lailabeevi 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883259 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-016/1510
(Kulathupuzha) 		1613001006NRG23280620220225854 02/07/2022 Annieyamma 1613001006WL014946 Annieyamma 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883101 MRS ANIYAMMA SAMUEL STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-016/1537
(Kulathupuzha) 		1613001006NRG23280620220225855 02/07/2022 eliyamma 1613001006WL014946 eliyamma 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883071 MRS ALEYAMMA SAMUVEL STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-016/1571
(Kulathupuzha) 		1613001006NRG23280620220225857 02/07/2022 Valsala 1613001006WL014946 Valsala 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883070 MRS VALSALA SUNDARESAN STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-016/1579
(Kulathupuzha) 		1613001006NRG23280620220225858 02/07/2022 KUNJAMMA OOMMEN 1613001006WL014946 KUNJAMMA OOMMEN 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883307 MRS ANNAMMA ALIAS KUNJAMMA STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-016/1669
(Kulathupuzha) 		1613001006NRG23280620220225860 02/07/2022 Lalithammal 1613001006WL014946 Lalithammal 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883129 MRS LALITHAMMAL SADASIVAN STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-016/1670
(Kulathupuzha) 		1613001006NRG23280620220225861 02/07/2022 Omana Thomas 1613001006WL014946 Omana Thomas 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883076 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-016/1698
(Kulathupuzha) 		1613001006NRG23280620220225863 02/07/2022 soosamma 1613001006WL014946 soosamma 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883114 MRS SOOSAMMA BABU STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-016/1700
(Kulathupuzha) 		1613001006NRG23280620220225864 02/07/2022 Leelamma 1613001006WL014946 Leelamma 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883115 MRS LEELAMMA SHAJI STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-016/1714
(Kulathupuzha) 		1613001006NRG23280620220225865 02/07/2022 Biji jose 1613001006WL014946 Biji jose 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883191 MRS BIJI JOSE STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-016/1718
(Kulathupuzha) 		1613001006NRG23280620220225866 02/07/2022 Leelamma Kunjumon 1613001006WL014946 Leelamma Kunjumon 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883190 MRS LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-016/1723
(Kulathupuzha) 		1613001006NRG23020720220256970 02/07/2022 Vanajakumary 1613001006WL016331 Vanajakumary 00415 SBIN0070731 2177 2177 Processed 07/07/2022 2853883196 MRS VANAJA KUMARI S STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-016/3017
(Kulathupuzha) 		1613001006NRG23280620220225867 02/07/2022 Shyni saji 1613001006WL014946 Shyni saji 00415 SBIN0070731 311 311 Processed 07/07/2022 2853883203 MRS SHINI SAJI STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-017/1606
(Kulathupuzha) 		1613001006NRG23020720220256648 02/07/2022 KUMARI 1613001006WL016310 KUMARI 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883067 KUMARI C KERALA GRAMIN BANK(607476)
283 Anchal KL-13-001-006-017/1606
(Kulathupuzha) 		1613001006NRG23020720220256647 02/07/2022 KUMARI 1613001006WL016310 KUMARI 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883066 KUMARI C KERALA GRAMIN BANK(607476)
284 Anchal KL-13-001-006-017/1607
(Kulathupuzha) 		1613001006NRG23020720220256650 02/07/2022 ponnamma 1613001006WL016310 ponnamma 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883088 MRS PONNAMMA VIJAYAN STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-017/1607
(Kulathupuzha) 		1613001006NRG23020720220256649 02/07/2022 ponnamma 1613001006WL016310 ponnamma 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883087 MRS PONNAMMA VIJAYAN STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-017/1622
(Kulathupuzha) 		1613001006NRG23020720220256651 02/07/2022 VIJAYAMMA 1613001006WL016310 VIJAYAMMA 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883011 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-017/1634
(Kulathupuzha) 		1613001006NRG23020720220256653 02/07/2022 KUMARI 1613001006WL016310 KUMARI 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883004 MRS KUMARI STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-017/1634
(Kulathupuzha) 		1613001006NRG23020720220256652 02/07/2022 KUMARI 1613001006WL016310 KUMARI 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883003 MRS KUMARI STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-017/1994
(Kulathupuzha) 		1613001006NRG23020720220256655 02/07/2022 Santha.s 1613001006WL016310 Santha.s 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883006 MRS SANTHA S STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-017/1994
(Kulathupuzha) 		1613001006NRG23020720220256654 02/07/2022 Santha.s 1613001006WL016310 Santha.s 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883005 MRS SANTHA S STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-017/1998
(Kulathupuzha) 		1613001006NRG23020720220256657 02/07/2022 Bharathi 1613001006WL016310 Bharathi 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883010 MRS BHARATHI STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-017/1998
(Kulathupuzha) 		1613001006NRG23020720220256656 02/07/2022 Bharathi 1613001006WL016310 Bharathi 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883009 MRS BHARATHI STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-017/1999
(Kulathupuzha) 		1613001006NRG23020720220256659 02/07/2022 Biji vargees 1613001006WL016310 Biji vargees 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883178 MRS BIJI VARGHESE STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-017/1999
(Kulathupuzha) 		1613001006NRG23020720220256658 02/07/2022 Biji vargees 1613001006WL016310 Biji vargees 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883177 MRS BIJI VARGHESE STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-017/2001
(Kulathupuzha) 		1613001006NRG23020720220256661 02/07/2022 Lathika 1613001006WL016310 Lathika 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883097 MRS LATHIKA SUDHAKARAN STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-017/2001
(Kulathupuzha) 		1613001006NRG23020720220256660 02/07/2022 Lathika 1613001006WL016310 Lathika 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883096 MRS LATHIKA SUDHAKARAN STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-017/3867
(Kulathupuzha) 		1613001006NRG23020720220256665 02/07/2022 Mini reji 1613001006WL016310 Mini reji 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883201 MRS MINI REJI STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-017/3867
(Kulathupuzha) 		1613001006NRG23020720220256664 02/07/2022 Mini reji 1613001006WL016310 Mini reji 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883200 MRS MINI REJI STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-017/4004
(Kulathupuzha) 		1613001006NRG23020720220256667 02/07/2022 sini 1613001006WL016310 sini 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883028 MRS SINIMOL ROY STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-017/4004
(Kulathupuzha) 		1613001006NRG23020720220256666 02/07/2022 sini 1613001006WL016310 sini 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883027 MRS SINIMOL ROY STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-017/4026
(Kulathupuzha) 		1613001006NRG23020720220256669 02/07/2022 Salini 1613001006WL016310 Salini 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883227 MRS SALINI S STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-017/4026
(Kulathupuzha) 		1613001006NRG23020720220256668 02/07/2022 Salini 1613001006WL016310 Salini 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883226 MRS SALINI S STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-018/1773
(Kulathupuzha) 		1613001006NRG23020720220257127 02/07/2022 aniladevi 1613001006WL016339 aniladevi 00415 SBIN0070731 933 933 Processed 07/07/2022 2853882998 MRS ANILADEVIS STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-019/1804
(Kulathupuzha) 		1613001006NRG23020720220256689 02/07/2022 vasantha 1613001006WL016310 vasantha 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883013 MRS VASANTHA K STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-019/1804
(Kulathupuzha) 		1613001006NRG23020720220256687 02/07/2022 vasantha 1613001006WL016310 vasantha 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883012 MRS VASANTHA K STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-019/1842
(Kulathupuzha) 		1613001006NRG23020720220256299 02/07/2022 LEELA 1613001006WL016298 LEELA 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883280 MRS LEELA WO SREEDHARAN STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-019/1842
(Kulathupuzha) 		1613001006NRG23020720220256298 02/07/2022 LEELA 1613001006WL016298 LEELA 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883279 MRS LEELA WO SREEDHARAN STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-019/1855
(Kulathupuzha) 		1613001006NRG23020720220256692 02/07/2022 sukumari 1613001006WL016310 sukumari 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883002 MRS SUKUMARI STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-019/1855
(Kulathupuzha) 		1613001006NRG23020720220256691 02/07/2022 sukumari 1613001006WL016310 sukumari 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883001 MRS SUKUMARI STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-019/1856
(Kulathupuzha) 		1613001006NRG23020720220256301 02/07/2022 pushpam 1613001006WL016298 pushpam 00415 SBIN0070731 1866 1866 Rejected 07/07/2022 2853882997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Anchal KL-13-001-006-019/1856
(Kulathupuzha) 		1613001006NRG23020720220256300 02/07/2022 pushpam 1613001006WL016298 pushpam 00415 SBIN0070731 1866 1866 Rejected 07/07/2022 2853882996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Anchal KL-13-001-006-019/1913
(Kulathupuzha) 		1613001006NRG23020720220256305 02/07/2022 Rasamma 1613001006WL016298 Rasamma 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883090 MRS RASAMMA SUBRAMANIAM STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-019/1913
(Kulathupuzha) 		1613001006NRG23020720220256304 02/07/2022 Rasamma 1613001006WL016298 Rasamma 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883089 MRS RASAMMA SUBRAMANIAM STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-019/3765
(Kulathupuzha) 		1613001006NRG23020720220256309 02/07/2022 shibimol 1613001006WL016298 shibimol 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883189 MRS SHIBIMOL KUNJUMON STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-019/3765
(Kulathupuzha) 		1613001006NRG23020720220256308 02/07/2022 shibimol 1613001006WL016298 shibimol 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883188 MRS SHIBIMOL KUNJUMON STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-019/3766
(Kulathupuzha) 		1613001006NRG23020720220255619 02/07/2022 Saraswathy 1613001006WL016267 Saraswathy 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883184 MRS SARASWATHY R STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-019/4089
(Kulathupuzha) 		1613001006NRG23020720220256311 02/07/2022 basheer 1613001006WL016298 basheer 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883270 MR BASHEER A STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-019/4089
(Kulathupuzha) 		1613001006NRG23020720220256310 02/07/2022 basheer 1613001006WL016298 basheer 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883269 MR BASHEER A STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-020/1907
(Kulathupuzha) 		1613001006NRG23020720220254965 02/07/2022 Pathmalochana 1613001006WL016236 Pathmalochana 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883352 MRS PADMALOCHANA N STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-020/1910
(Kulathupuzha) 		1613001006NRG23280620220226140 02/07/2022 Vasantha Ayyappan 1613001006WL014953 Vasantha Ayyappan 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883035 MISS VASANTHA AYYAPPAN STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-020/1915
(Kulathupuzha) 		1613001006NRG23020720220254966 02/07/2022 Sujatha 1613001006WL016236 Sujatha 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883059 MRS SUJATHA CHANDRAGATHAN STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-020/1916
(Kulathupuzha) 		1613001006NRG23020720220255064 02/07/2022 VALSALA 1613001006WL016243 VALSALA 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883041 MRS VALSALA STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-020/1917
(Kulathupuzha) 		1613001006NRG23020720220254967 02/07/2022 Vijayamma 1613001006WL016236 Vijayamma 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883331 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-020/1918
(Kulathupuzha) 		1613001006NRG23020720220254968 02/07/2022 Vijaya Kumari 1613001006WL016236 Vijaya Kumari 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883330 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-020/1920
(Kulathupuzha) 		1613001006NRG23020720220254970 02/07/2022 SUMA 1613001006WL016236 SUMA 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883225 MRS SUMA SURENDRAN STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-020/1921
(Kulathupuzha) 		1613001006NRG23020720220255066 02/07/2022 Sudarshana 1613001006WL016243 Sudarshana 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883325 MRS SUDARSANA STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-006-020/1924
(Kulathupuzha) 		1613001006NRG23020720220255067 02/07/2022 Geetha 1613001006WL016243 Geetha 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883329 MRS GEETHA L STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-020/1935
(Kulathupuzha) 		1613001006NRG23280620220226141 02/07/2022 Priji.O 1613001006WL014953 Priji.O 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883053 MRS PRIJIO STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-020/1939
(Kulathupuzha) 		1613001006NRG23020720220254971 02/07/2022 Pathmavathi 1613001006WL016236 Pathmavathi 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883359 MRS PADMAVATHI STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-006-020/1941
(Kulathupuzha) 		1613001006NRG23020720220254972 02/07/2022 Maniyamma 1613001006WL016236 Maniyamma 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883360 MRS MANIAMMA STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-020/1943
(Kulathupuzha) 		1613001006NRG23280620220226143 02/07/2022 prakash 1613001006WL014953 prakash 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883271 MR PRAKASH KUNJUPILLAI KANI STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-006-020/1946
(Kulathupuzha) 		1613001006NRG23020720220254975 02/07/2022 Manju 1613001006WL016236 Manju 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883144 MRS MANJU SUDHAKARAN STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-020/1946
(Kulathupuzha) 		1613001006NRG23020720220254974 02/07/2022 SUDHAKARAN KANI 1613001006WL016236 SUDHAKARAN KANI 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883318 MR SUDHAKARAN KANI STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-020/1953
(Kulathupuzha) 		1613001006NRG23020720220254977 02/07/2022 Vineetha 1613001006WL016236 Vineetha 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883036 MRS VINEETHA NARAYANAN STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-006-020/1957
(Kulathupuzha) 		1613001006NRG23020720220254978 02/07/2022 Bhuvana chandran kani 1613001006WL016236 Bhuvana chandran kani 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883321 MR BHUVANA CHANDRAN STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-020/1957
(Kulathupuzha) 		1613001006NRG23020720220254979 02/07/2022 Jagathamma 1613001006WL016236 Jagathamma 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883143 MRS JAGADAMMA M STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-020/1961
(Kulathupuzha) 		1613001006NRG23280620220226144 02/07/2022 Meenakshi.K 1613001006WL014953 Meenakshi.K 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853882991 MRS MEENAKSHY K STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-020/1962
(Kulathupuzha) 		1613001006NRG23280620220226145 02/07/2022 Santha.S 1613001006WL014953 Santha.S 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883040 MRS SANTHA S STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-006-020/1965
(Kulathupuzha) 		1613001006NRG23020720220254981 02/07/2022 Rekhu 1613001006WL016236 Rekhu 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883125 MR RAGHU SIVARAMAN STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-020/1965
(Kulathupuzha) 		1613001006NRG23020720220254980 02/07/2022 Vishalakshi 1613001006WL016236 Vishalakshi 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883047 MRS VISALAKSHI RAGHU STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-020/1967
(Kulathupuzha) 		1613001006NRG23020720220255068 02/07/2022 Nalini.B 1613001006WL016243 Nalini.B 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883075 MRS NALINI B STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-020/1970
(Kulathupuzha) 		1613001006NRG23020720220254982 02/07/2022 suseela 1613001006WL016236 suseela 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883007 MRS SUSEELA B STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-020/1971
(Kulathupuzha) 		1613001006NRG23280620220226146 02/07/2022 sakunthala 1613001006WL014953 sakunthala 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883060 MRS SAKUNTHALA THANKAPPAN STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-020/1972
(Kulathupuzha) 		1613001006NRG23020720220255069 02/07/2022 Latha 1613001006WL016243 Latha 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883038 MRS LATHA STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-006-020/1973
(Kulathupuzha) 		1613001006NRG23020720220255071 02/07/2022 Sumangala 1613001006WL016243 Sumangala 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883037 MRS SUMANGALA STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-020/1975
(Kulathupuzha) 		1613001006NRG23280620220226148 02/07/2022 vijayakumari 1613001006WL014953 vijayakumari 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883081 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-020/1976
(Kulathupuzha) 		1613001006NRG23280620220226149 02/07/2022 Saseendra 1613001006WL014953 Saseendra 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883353 MRS SASEENDRA S STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-020/3938
(Kulathupuzha) 		1613001006NRG23020720220255072 02/07/2022 valsala 1613001006WL016243 valsala 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883113 MRS VALSALA SURENDRAN STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-020/3939
(Kulathupuzha) 		1613001006NRG23020720220255073 02/07/2022 devaki 1613001006WL016243 devaki 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883120 MRS DEVAKI VISWANATHAN STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-006-020/3940
(Kulathupuzha) 		1613001006NRG23020720220255074 02/07/2022 bharathi 1613001006WL016243 bharathi 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883121 Mrs. BHARATHY . CENTRAL BANK OF INDIA(607115)
351 Anchal KL-13-001-006-020/3941
(Kulathupuzha) 		1613001006NRG23020720220255076 02/07/2022 SARALA.C 1613001006WL016243 SARALA.C 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883119 MRS SARALA C STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-020/3946
(Kulathupuzha) 		1613001006NRG23020720220255078 02/07/2022 SAIRANDRI 1613001006WL016243 SAIRANDRI 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883124 MRS SAIRANDHRI S STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-020/3950
(Kulathupuzha) 		1613001006NRG23020720220255079 02/07/2022 Mohanankani 1613001006WL016243 Mohanankani 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883274 MR MOHANAN M STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-020/3953
(Kulathupuzha) 		1613001006NRG23020720220255080 02/07/2022 sarojini 1613001006WL016243 sarojini 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883132 Mr. RAMANAN . KANI CENTRAL BANK OF INDIA(607115)
355 Anchal KL-13-001-006-020/3953
(Kulathupuzha) 		1613001006NRG23020720220255081 02/07/2022 VANITHA 1613001006WL016243 VANITHA 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883263 MRS VANITHA S STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-006-020/3955
(Kulathupuzha) 		1613001006NRG23280620220226150 02/07/2022 Sheeja 1613001006WL014953 Sheeja 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883061 MRS SHEEJA MOL STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-006-020/3969
(Kulathupuzha) 		1613001006NRG23020720220256888 02/07/2022 Thushara 1613001006WL016320 Thushara 00415 SBIN0070731 933 933 Processed 07/07/2022 2853883065 MRS THUSHARA MADHU STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-006-020/3974
(Kulathupuzha) 		1613001006NRG23020720220255082 02/07/2022 danya 1613001006WL016243 danya 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883237 MISS DHANYA L D STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-020/3983
(Kulathupuzha) 		1613001006NRG23020720220255083 02/07/2022 krishnamma 1613001006WL016243 krishnamma 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883187 MRS KRISHNAMMA SHAJI STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-020/3996
(Kulathupuzha) 		1613001006NRG23020720220255084 02/07/2022 lekha 1613001006WL016243 lekha 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883221 MRS LEKHA J ANIL STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-020/3999
(Kulathupuzha) 		1613001006NRG23020720220254983 02/07/2022 anadavalli 1613001006WL016236 anadavalli 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883181 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG23020720220255086 02/07/2022 sulochana 1613001006WL016243 sulochana 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883257 MRS SULOCHANA SASI STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-006-020/4003
(Kulathupuzha) 		1613001006NRG23020720220255087 02/07/2022 krishnankutty 1613001006WL016243 krishnankutty 00415 SBIN0070731 1244 1244 Processed 07/07/2022 2853883233 MR KRISHNANKUTTY N STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-020/4004
(Kulathupuzha) 		1613001006NRG23020720220255088 02/07/2022 VIJAYAKUMARY 1613001006WL016243 VIJAYAKUMARY 00415 SBIN0070731 1555 1555 Processed 07/07/2022 2853883223 MRS VIJAYAKUMARI SUKUMARAN KANI STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-006-020/4007
(Kulathupuzha) 		1613001006NRG23020720220255089 02/07/2022 sumandini 1613001006WL016243 sumandini 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883218 MS SUMANTHINI S STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-006-020/4024
(Kulathupuzha) 		1613001006NRG23300620220246491 02/07/2022 poorenjini 1613001006WL015924 poorenjini 00415 SBIN0070731 1866 1866 Processed 07/07/2022 2853883245 MRS POORANJINI DINESH KUMAR STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-006-020/4033
(Kulathupuzha) 		1613001006NRG23020720220256926 02/07/2022 Jayaram 1613001006WL016328 Jayaram 00415 SBIN0070731 2177 2177 Processed 07/07/2022 2853883258 JAYARAMAN M CANARA BANK(508532)
SubTotal 570063 570063
368 Anchal KL-13-001-006-007/3843
(Kulathupuzha) 		1613001006NRG23300620220246574 02/07/2022 geethakumari 1613001006WL015928 geethakumari 00657 KLGB0040598 1866 1866 Rejected 07/07/2022 2853883024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Anchal KL-13-001-006-019/1921
(Kulathupuzha) 		1613001006NRG23020720220256307 02/07/2022 muraleedharan pillai 1613001006WL016298 muraleedharan pillai 00657 KLGB0040598 1244 1244 Processed 07/07/2022 2853883026 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
370 Anchal KL-13-001-006-019/1921
(Kulathupuzha) 		1613001006NRG23020720220256306 02/07/2022 muraleedharan pillai 1613001006WL016298 muraleedharan pillai 00657 KLGB0040598 1555 1555 Processed 07/07/2022 2853883025 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
Total 583436 583436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_020722APB_FTO_203806 Central Bank of India CBIN0280992 KULATHUPUZHA 7464
2 Anchal KL1613001006_020722APB_FTO_203806 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1244
3 Anchal KL1613001006_020722APB_FTO_203806 State Bank Of India SBIN0070731 KULATHUPUZHA 570063
4 Anchal KL1613001006_020722APB_FTO_203806 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 4665

Download In Excel