Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_271223APB_FTO_882784
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-008-003/125
(Kulathupuzha) 		1613001006NRG24271220231761000 27/12/2023 VALSALA KUMARI 1613001006WL076158 VALSALA KUMARI 00078 CNRB0014508 1665 1665 Processed 12/03/2024 1669647617 VALSALA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Anchal KL-13-001-006-001/1000
(Kulathupuzha) 		1613001006NRG24271220231760978 27/12/2023 AMUTHA 1613001006WL076158 AMUTHA 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1669647520 MRS AMRUTHASREE K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-001/4041
(Kulathupuzha) 		1613001006NRG24271220231760987 27/12/2023 manikyam 1613001006WL076158 manikyam 00089 CBIN0280992 1665 1665 Processed 12/03/2024 1669647519 MRS MANIKYAM ANDY STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-001/5037
(Kulathupuzha) 		1613001006NRG24271220231760990 27/12/2023 jyothimalar 1613001006WL076158 jyothimalar 00089 CBIN0280992 1665 1665 Processed 12/03/2024 1669647518 MRS JOTHIMALAR STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-001/5050
(Kulathupuzha) 		1613001006NRG24271220231760993 27/12/2023 chandrika 1613001006WL076158 chandrika 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1669647531 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-001/6004
(Kulathupuzha) 		1613001006NRG24271220231760994 27/12/2023 sangeetha 1613001006WL076158 sangeetha 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1669647565 Mr. SANGEETHA P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-002/139
(Kulathupuzha) 		1613001006NRG24221220231740157 27/12/2023 dwani 1613001006WL074913 dwani 00089 CBIN0280992 2331 2331 Processed 12/03/2024 1669647522 Mrs. DWANI K CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-002/165
(Kulathupuzha) 		1613001006NRG24271220231761204 27/12/2023 Shanifa 1613001006WL076174 Shanifa 00089 CBIN0280992 999 999 Processed 12/03/2024 1669647569 MRS SHANIFA NAJEELA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-003/4971
(Kulathupuzha) 		1613001006NRG24271220231761201 27/12/2023 Faisal 1613001006WL076173 Faisal 00089 CBIN0280992 999 999 Processed 12/03/2024 1669647536 Mr. FAISAL B CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-003/4971
(Kulathupuzha) 		1613001006NRG24221220231740161 27/12/2023 Faisal 1613001006WL074913 Faisal 00089 CBIN0280992 2331 2331 Processed 12/03/2024 1669647537 Mr. FAISAL B CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-003/4971
(Kulathupuzha) 		1613001006NRG24221220231740162 27/12/2023 Rahna 1613001006WL074913 Rahna 00089 CBIN0280992 2331 2331 Processed 12/03/2024 1669647534 Mrs. REHANA MAJEED CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-003/4971
(Kulathupuzha) 		1613001006NRG24271220231761202 27/12/2023 Rahna 1613001006WL076173 Rahna 00089 CBIN0280992 999 999 Processed 12/03/2024 1669647535 Mrs. REHANA MAJEED CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-005/3209
(Kulathupuzha) 		1613001006NRG24271220231761035 27/12/2023 Yasodaran 1613001006WL076160 Yasodaran 00089 CBIN0280992 1332 1332 Processed 12/03/2024 1669647529 Mr. YASODHARAN D CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-005/3210
(Kulathupuzha) 		1613001006NRG24271220231761036 27/12/2023 Skariya 1613001006WL076160 Skariya 00089 CBIN0280992 1332 1332 Processed 12/03/2024 1669647516 K M SCHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-006-005/4
(Kulathupuzha) 		1613001006NRG24271220231761037 27/12/2023 usha 1613001006WL076160 usha 00089 CBIN0280992 999 999 Processed 12/03/2024 1669647517 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-006-006/2937
(Kulathupuzha) 		1613001006NRG24271220231761163 27/12/2023 vimala 1613001006WL076171 vimala 00089 CBIN0280992 666 666 Processed 12/03/2024 1669647540 Mrs. Vimala . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-006/5083
(Kulathupuzha) 		1613001006NRG24271220231761165 27/12/2023 RAJI 1613001006WL076171 RAJI 00089 CBIN0280992 666 666 Processed 12/03/2024 1669647523 Mrs. RAJI ULLASAN CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-006/584
(Kulathupuzha) 		1613001006NRG24271220231761173 27/12/2023 MINI 1613001006WL076171 MINI 00089 CBIN0280992 1332 1332 Processed 12/03/2024 1669647524 Mrs. MINI PRASAD CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-006/717
(Kulathupuzha) 		1613001006NRG24271220231761174 27/12/2023 VALSALAKUMARI 1613001006WL076171 VALSALAKUMARI 00089 CBIN0280992 1332 1332 Processed 12/03/2024 1669647530 VIMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-006-006/804
(Kulathupuzha) 		1613001006NRG24271220231761175 27/12/2023 vijayamma 1613001006WL076171 vijayamma 00089 CBIN0280992 666 666 Processed 12/03/2024 1669647526 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-013/1215
(Kulathupuzha) 		1613001006NRG24271220231760855 27/12/2023 sujatha p 1613001006WL076152 sujatha p 00089 CBIN0280992 1332 1332 Processed 12/03/2024 1669647639 Mrs. SUJATHA P CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-013/1229
(Kulathupuzha) 		1613001006NRG24271220231760856 27/12/2023 Prameela 1613001006WL076152 Prameela 00089 CBIN0280992 1332 1332 Processed 12/03/2024 1669647513 MRS PRAMEELA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-014/1349
(Kulathupuzha) 		1613001006NRG24221220231740156 27/12/2023 Bindu 1613001006WL074912 Bindu 00089 CBIN0280992 999 999 Processed 12/03/2024 1669647511 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-006-015/4329
(Kulathupuzha) 		1613001006NRG24271220231760871 27/12/2023 Sulaikha Beevi 1613001006WL076152 Sulaikha Beevi 00089 CBIN0280992 1332 1332 Processed 12/03/2024 1669647528 Mrs. SULAIKHA BEEVI CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-019/1895
(Kulathupuzha) 		1613001006NRG24271220231761061 27/12/2023 Njanasoundharya 1613001006WL076161 Njanasoundharya 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1669647573 GNANASOUNDHARYA S KERALA GRAMIN BANK(607476)
26 Anchal KL-13-001-006-020/198
(Kulathupuzha) 		1613001006NRG24271220231761064 27/12/2023 jayapriya 1613001006WL076161 jayapriya 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1669647532 Mr. M JAYAPRIYA CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-020/3981
(Kulathupuzha) 		1613001006NRG24271220231761075 27/12/2023 periyaswami 1613001006WL076161 periyaswami 00089 CBIN0280992 1665 1665 Processed 12/03/2024 1669647512 Mr. P PERIASWAMI . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-020/4164
(Kulathupuzha) 		1613001006NRG24271220231761080 27/12/2023 rajalekshmi 1613001006WL076161 rajalekshmi 00089 CBIN0280992 333 333 Processed 12/03/2024 1669647554 MRS RAJALEKSHMI RAJALEKSHMI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-020/4218
(Kulathupuzha) 		1613001006NRG24271220231760952 27/12/2023 renjini r 1613001006WL076156 renjini r 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1669647550 Mrs. RENJINI G R CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-020/4218
(Kulathupuzha) 		1613001006NRG24271220231760950 27/12/2023 renjini r 1613001006WL076156 renjini r 00089 CBIN0280992 1332 1332 Processed 12/03/2024 1669647549 Mrs. RENJINI G R CENTRAL BANK OF INDIA(607115)
SubTotal 41958 41958
31 Anchal KL-13-001-006-001/5044
(Kulathupuzha) 		1613001006NRG24271220231760992 27/12/2023 geetha 1613001006WL076158 geetha 00127 FDRL0002017 1665 1665 Processed 12/03/2024 1669647515 GEETHA . FEDERAL BANK(607165)
32 Anchal KL-13-001-006-013/4336
(Kulathupuzha) 		1613001006NRG24271220231760895 27/12/2023 ABDUL BASHEER 1613001006WL076154 ABDUL BASHEER 00127 FDRL0002017 1332 1332 Processed 12/03/2024 1669647514 ABDUL BASHEER KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
33 Anchal KL-13-001-006-005/3014
(Kulathupuzha) 		1613001006NRG24271220231761034 27/12/2023 shylabeevi 1613001006WL076160 shylabeevi 00176 IDIB000K086 1332 1332 Processed 12/03/2024 1669647751 Mrs. SHAILA BEEVI S INDIAN BANK(607105)
SubTotal 1332 1332
34 Anchal KL-13-001-006-006/5097
(Kulathupuzha) 		1613001006NRG24271220231761166 27/12/2023 NASSAR A S 1613001006WL076171 NASSAR A S 00415 SBIN0008030 666 666 Processed 12/03/2024 1669647525 MR NASSAR A STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Anchal KL-13-001-006-020/4245
(Kulathupuzha) 		1613001006NRG24271220231761083 27/12/2023 pushpavathy 1613001006WL076161 pushpavathy 00415 SBIN0070116 1998 1998 Processed 12/03/2024 1669647749 MRS PUSHPAVATHY WIFE OF RAMASWAMY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Anchal KL-13-001-006-001/6003
(Kulathupuzha) 		1613001006NRG24271220231761207 27/12/2023 Biju 1613001006WL076176 Biju 00415 SBIN0070323 2331 2331 Processed 12/03/2024 1669647771 MR BIJU B STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-001/6003
(Kulathupuzha) 		1613001006NRG24271220231761206 27/12/2023 prajitha 1613001006WL076176 prajitha 00415 SBIN0070323 2331 2331 Processed 12/03/2024 1669647527 PRAJITHA B KERALA GRAMIN BANK(607476)
38 Anchal KL-13-001-006-001/6068
(Kulathupuzha) 		1613001006NRG24271220231760995 27/12/2023 SANITHA 1613001006WL076158 SANITHA 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1669647521 MRS SANITHA S STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-001/6072
(Kulathupuzha) 		1613001006NRG24271220231760996 27/12/2023 parameswari 1613001006WL076158 parameswari 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1669647748 MRS PARAMESWARI M STATE BANK OF INDIA(508548)
SubTotal 8658 8658
40 Anchal KL-13-001-006-001/16
(Kulathupuzha) 		1613001006NRG24271220231760979 27/12/2023 SHOBI 1613001006WL076158 SHOBI 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647576 MRS SHOBHI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-001/2020
(Kulathupuzha) 		1613001006NRG24271220231760980 27/12/2023 omana 1613001006WL076158 omana 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647577 MRS OMANA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-001/2177
(Kulathupuzha) 		1613001006NRG24271220231760981 27/12/2023 pushparani 1613001006WL076158 pushparani 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647732 PUSHPA RANI CANARA BANK(508532)
43 Anchal KL-13-001-006-001/2219
(Kulathupuzha) 		1613001006NRG24271220231760982 27/12/2023 Siva perumal 1613001006WL076158 Siva perumal 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647649 MR SIVAPERUMAL R STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-001/2276
(Kulathupuzha) 		1613001006NRG24271220231760983 27/12/2023 Lekshmi 1613001006WL076158 Lekshmi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647717 LEKSHMI CANARA BANK(508532)
45 Anchal KL-13-001-006-001/35
(Kulathupuzha) 		1613001006NRG24271220231760984 27/12/2023 Ambika 1613001006WL076158 Ambika 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647629 MRS AMBIKA WO SIVARAJAN STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-001/4029
(Kulathupuzha) 		1613001006NRG24271220231760985 27/12/2023 solakanniyamma 1613001006WL076158 solakanniyamma 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647731 SOLAKANNIAMMA CANARA BANK(508532)
47 Anchal KL-13-001-006-001/4040
(Kulathupuzha) 		1613001006NRG24271220231760986 27/12/2023 sikhamani 1613001006WL076158 sikhamani 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647718 MRS SIGHAMANY KRISHNASWAMI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-001/4064
(Kulathupuzha) 		1613001006NRG24271220231761059 27/12/2023 devika 1613001006WL076161 devika 00415 SBIN0070731 333 333 Processed 12/03/2024 1669647734 DEVIKA K KERALA GRAMIN BANK(607476)
49 Anchal KL-13-001-006-001/4077
(Kulathupuzha) 		1613001006NRG24271220231760988 27/12/2023 padmeswary 1613001006WL076158 padmeswary 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647744 MRS PADMESWARI SON OF PERUMAL STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-001/6073
(Kulathupuzha) 		1613001006NRG24271220231760997 27/12/2023 sarswathy 1613001006WL076158 sarswathy 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647752 MRS SARASWATHY S STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-001/64
(Kulathupuzha) 		1613001006NRG24271220231760998 27/12/2023 LATHEEFA 1613001006WL076158 LATHEEFA 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647578 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-006-001/75
(Kulathupuzha) 		1613001006NRG24271220231760999 27/12/2023 pushparani 1613001006WL076158 pushparani 00415 SBIN0070731 666 666 Processed 12/03/2024 1669647650 MRS PUSHPARANI PICHAYYA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-002/165
(Kulathupuzha) 		1613001006NRG24271220231761203 27/12/2023 Labuda beevi 1613001006WL076174 Labuda beevi 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647741 Mrs. LABUDA BEEVI CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-006-002/2914
(Kulathupuzha) 		1613001006NRG24221220231740149 27/12/2023 RUKKIYA BEEVI 1613001006WL074912 RUKKIYA BEEVI 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647757 Mrs. RUKKIYA BEEVI CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-006-003/402
(Kulathupuzha) 		1613001006NRG24221220231740151 27/12/2023 saraswathy 1613001006WL074912 saraswathy 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647743 MRS SARASWATHY GIREESHKUMAR STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-003/445
(Kulathupuzha) 		1613001006NRG24221220231740160 27/12/2023 seenath beegam 1613001006WL074913 seenath beegam 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1669647651 ZEENATH BEEGUM KERALA GRAMIN BANK(607476)
57 Anchal KL-13-001-006-005/2422
(Kulathupuzha) 		1613001006NRG24271220231761022 27/12/2023 sumathi 1613001006WL076160 sumathi 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647735 SUMATHI GOPINATHAN KERALA GRAMIN BANK(607476)
58 Anchal KL-13-001-006-005/2424
(Kulathupuzha) 		1613001006NRG24271220231761023 27/12/2023 N.Gopi 1613001006WL076160 N.Gopi 00415 SBIN0070731 333 333 Processed 12/03/2024 1669647579 MR GOPI STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-005/2424
(Kulathupuzha) 		1613001006NRG24271220231761024 27/12/2023 Nirmala 1613001006WL076160 Nirmala 00415 SBIN0070731 333 333 Processed 12/03/2024 1669647652 MRS NIRMMALA GOPI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-005/2426
(Kulathupuzha) 		1613001006NRG24271220231761025 27/12/2023 Jagatha unni 1613001006WL076160 Jagatha unni 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647727 MRS JAGATHA UNNI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-005/2430
(Kulathupuzha) 		1613001006NRG24271220231761026 27/12/2023 Savithri 1613001006WL076160 Savithri 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647653 MRS SAVITHRI RAVEENDRAN STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-005/2434
(Kulathupuzha) 		1613001006NRG24271220231761027 27/12/2023 Sisili 1613001006WL076160 Sisili 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647764 Mrs. CICILY . N CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-006-005/2440
(Kulathupuzha) 		1613001006NRG24271220231761028 27/12/2023 seleena 1613001006WL076160 seleena 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647654 Mrs. SELEENA K CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-006-005/2465
(Kulathupuzha) 		1613001006NRG24271220231761030 27/12/2023 geetha 1613001006WL076160 geetha 00415 SBIN0070731 666 666 Processed 12/03/2024 1669647655 MRS GEETHA UNNI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-005/2479
(Kulathupuzha) 		1613001006NRG24271220231761031 27/12/2023 Thulasi 1613001006WL076160 Thulasi 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647646 MRS THULASI GOPALAN STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-005/2487
(Kulathupuzha) 		1613001006NRG24271220231761032 27/12/2023 syamala 1613001006WL076160 syamala 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647656 SYAMALA PODIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-006-005/2499
(Kulathupuzha) 		1613001006NRG24271220231761033 27/12/2023 suni 1613001006WL076160 suni 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647726 MRS SUNI C STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-005/401
(Kulathupuzha) 		1613001006NRG24271220231761038 27/12/2023 JIJI.K.REJI 1613001006WL076160 JIJI.K.REJI 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647580 JIJI REJI KERALA GRAMIN BANK(607476)
69 Anchal KL-13-001-006-005/410
(Kulathupuzha) 		1613001006NRG24271220231761039 27/12/2023 BABY 1613001006WL076160 BABY 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647574 MR BABY STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-005/414
(Kulathupuzha) 		1613001006NRG24271220231761040 27/12/2023 Naseema beevi 1613001006WL076160 Naseema beevi 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647581 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-005/428
(Kulathupuzha) 		1613001006NRG24271220231761041 27/12/2023 KUNJUNJAMMA 1613001006WL076160 KUNJUNJAMMA 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647632 Mrs. KUNJOONJAMMA S CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-006-005/429
(Kulathupuzha) 		1613001006NRG24271220231761042 27/12/2023 Baby mol 1613001006WL076160 Baby mol 00415 SBIN0070731 666 666 Processed 12/03/2024 1669647621 MRS BABY MOL STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-005/432
(Kulathupuzha) 		1613001006NRG24271220231761043 27/12/2023 vimalakumari 1613001006WL076160 vimalakumari 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647622 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-005/438
(Kulathupuzha) 		1613001006NRG24271220231761044 27/12/2023 Bindhu 1613001006WL076160 Bindhu 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647575 BINDHU WO ANIL KUMAR KERALA GRAMIN BANK(607476)
75 Anchal KL-13-001-006-005/440
(Kulathupuzha) 		1613001006NRG24271220231761045 27/12/2023 suseela 1613001006WL076160 suseela 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647657 MRS SUSHEELA YASODHARAN STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-005/440
(Kulathupuzha) 		1613001006NRG24271220231761046 27/12/2023 YASODHARAN 1613001006WL076160 YASODHARAN 00415 SBIN0070731 333 333 Processed 12/03/2024 1669647582 MR YESODHARAN STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-005/446
(Kulathupuzha) 		1613001006NRG24271220231761047 27/12/2023 KUNJUMOL 1613001006WL076160 KUNJUMOL 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647635 Mrs. KUNJUMOL S CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-006-005/449
(Kulathupuzha) 		1613001006NRG24271220231761048 27/12/2023 Elikutty 1613001006WL076160 Elikutty 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647583 MRS EALIKUTTY STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-005/451
(Kulathupuzha) 		1613001006NRG24271220231761049 27/12/2023 VALSALA KUMARI 1613001006WL076160 VALSALA KUMARI 00415 SBIN0070731 666 666 Processed 12/03/2024 1669647584 MRS VALSALA STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-005/453
(Kulathupuzha) 		1613001006NRG24271220231761050 27/12/2023 Marikutti 1613001006WL076160 Marikutti 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647712 MRS MARYKKUTTY STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-005/465
(Kulathupuzha) 		1613001006NRG24271220231761051 27/12/2023 SANTHA 1613001006WL076160 SANTHA 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647585 MRS SANTHA STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-005/470
(Kulathupuzha) 		1613001006NRG24271220231761052 27/12/2023 LEELA 1613001006WL076160 LEELA 00415 SBIN0070731 333 333 Processed 12/03/2024 1669647586 MRS LEELA STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-005/475
(Kulathupuzha) 		1613001006NRG24271220231761053 27/12/2023 ANITHA 1613001006WL076160 ANITHA 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647658 MRS ANITHA SUNDARAN STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-005/494
(Kulathupuzha) 		1613001006NRG24271220231761054 27/12/2023 Sathyan.K 1613001006WL076160 Sathyan.K 00415 SBIN0070731 333 333 Processed 12/03/2024 1669647587 MR SATHYAN STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-006/2526
(Kulathupuzha) 		1613001006NRG24271220231761154 27/12/2023 Lisa mol 1613001006WL076171 Lisa mol 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647659 LISAMOL Y INDIA POST PAYMENTS BANK LIMITED(508528)
86 Anchal KL-13-001-006-006/2617
(Kulathupuzha) 		1613001006NRG24271220231761155 27/12/2023 Leela 1613001006WL076171 Leela 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647588 MRS LEELA STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-006/2684
(Kulathupuzha) 		1613001006NRG24271220231761156 27/12/2023 Savithri 1613001006WL076171 Savithri 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647660 MRS SAVITHRI NEELAKANDAN STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-006/2698
(Kulathupuzha) 		1613001006NRG24271220231761157 27/12/2023 Ambika 1613001006WL076171 Ambika 00415 SBIN0070731 666 666 Processed 12/03/2024 1669647739 Mrs. AMBIKA RAMACHANDRAN CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-006-006/2699
(Kulathupuzha) 		1613001006NRG24271220231761158 27/12/2023 Sudha 1613001006WL076171 Sudha 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647661 MRS SUDHA ANILKUMAR STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-006/2701
(Kulathupuzha) 		1613001006NRG24271220231760873 27/12/2023 Thankamma 1613001006WL076154 Thankamma 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647662 MRS THANKAMMA WO ACHUTHAN STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-006/2721
(Kulathupuzha) 		1613001006NRG24271220231760921 27/12/2023 Subha dhana 1613001006WL076156 Subha dhana 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647709 MRS SUBHADANA S STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-006/2721
(Kulathupuzha) 		1613001006NRG24271220231760922 27/12/2023 Subha dhana 1613001006WL076156 Subha dhana 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647710 MRS SUBHADANA S STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-006/2726
(Kulathupuzha) 		1613001006NRG24271220231761159 27/12/2023 Santha 1613001006WL076171 Santha 00415 SBIN0070731 333 333 Processed 12/03/2024 1669647663 MRS SANTHA RAVEENDRAN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-006/2752
(Kulathupuzha) 		1613001006NRG24271220231761160 27/12/2023 Sarasanmma 1613001006WL076171 Sarasanmma 00415 SBIN0070731 666 666 Processed 12/03/2024 1669647664 MRS SARASAMMA MADHAVAN STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-006/2924
(Kulathupuzha) 		1613001006NRG24271220231761161 27/12/2023 Nusaibabeevi 1613001006WL076171 Nusaibabeevi 00415 SBIN0070731 666 666 Processed 12/03/2024 1669647740 Nusaibabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
96 Anchal KL-13-001-006-006/2925
(Kulathupuzha) 		1613001006NRG24271220231761162 27/12/2023 Rasheeda Beevi 1613001006WL076171 Rasheeda Beevi 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647736 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-006/531
(Kulathupuzha) 		1613001006NRG24271220231761168 27/12/2023 DALLY 1613001006WL076171 DALLY 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647665 MRS DALLY STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-006/558
(Kulathupuzha) 		1613001006NRG24271220231761170 27/12/2023 Fatheela Beevi 1613001006WL076171 Fatheela Beevi 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647589 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-006/564
(Kulathupuzha) 		1613001006NRG24271220231761171 27/12/2023 Eliyamma 1613001006WL076171 Eliyamma 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647666 MRS ALEYAMMA STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-006/565
(Kulathupuzha) 		1613001006NRG24271220231761172 27/12/2023 sindhu 1613001006WL076171 sindhu 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647590 MRS SINDHU STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-007/680
(Kulathupuzha) 		1613001006NRG24221220231740154 27/12/2023 CHANDRAAMATHI 1613001006WL074912 CHANDRAAMATHI 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647591 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-008/2713
(Kulathupuzha) 		1613001006NRG24271220231760960 27/12/2023 Shajina Beevi 1613001006WL076157 Shajina Beevi 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647705 MRS SHAJINA BEEVI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-008/2721
(Kulathupuzha) 		1613001006NRG24271220231760961 27/12/2023 LALITHA KUMARI 1613001006WL076157 LALITHA KUMARI 00415 SBIN0070731 666 666 Processed 12/03/2024 1669647714 MRS LALITHA KUMARY STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-008/2744
(Kulathupuzha) 		1613001006NRG24271220231760962 27/12/2023 lissy 1613001006WL076157 lissy 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647667 LISSY L KERALA GRAMIN BANK(607476)
105 Anchal KL-13-001-006-008/2757
(Kulathupuzha) 		1613001006NRG24271220231760963 27/12/2023 naseema beevi 1613001006WL076157 naseema beevi 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647668 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-008/2909
(Kulathupuzha) 		1613001006NRG24271220231761001 27/12/2023 sheeba 1613001006WL076159 sheeba 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1669647669 MRS SHEEBA K STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-008/2914
(Kulathupuzha) 		1613001006NRG24271220231760964 27/12/2023 sajilabeevi 1613001006WL076157 sajilabeevi 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647707 MRS SAJEELA BEEVI S STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-008/2923
(Kulathupuzha) 		1613001006NRG24271220231761002 27/12/2023 philipos 1613001006WL076159 philipos 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1669647711 MR PHILIPOSE T A STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-008/2952
(Kulathupuzha) 		1613001006NRG24271220231761003 27/12/2023 suseela 1613001006WL076159 suseela 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1669647670 MRS SUSEELA G STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-008/4084
(Kulathupuzha) 		1613001006NRG24271220231760965 27/12/2023 abida beevi 1613001006WL076157 abida beevi 00415 SBIN0070731 666 666 Processed 12/03/2024 1669647730 ABIDABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
111 Anchal KL-13-001-006-008/4132
(Kulathupuzha) 		1613001006NRG24271220231761004 27/12/2023 ANEENA 1613001006WL076159 ANEENA 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1669647745 MRS ANEENA K STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-008/4154
(Kulathupuzha) 		1613001006NRG24271220231761205 27/12/2023 jaya santhosh 1613001006WL076175 jaya santhosh 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1669647767 MRS JAYA SANTHOSH STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-008/701
(Kulathupuzha) 		1613001006NRG24271220231760966 27/12/2023 RAMA 1613001006WL076157 RAMA 00415 SBIN0070731 333 333 Processed 12/03/2024 1669647592 MRS REMA STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-008/710
(Kulathupuzha) 		1613001006NRG24271220231760967 27/12/2023 Lisi mathew 1613001006WL076157 Lisi mathew 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647593 MRS LISSY MATHEW STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-008/711
(Kulathupuzha) 		1613001006NRG24271220231761007 27/12/2023 MAYA 1613001006WL076159 MAYA 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1669647594 Mrs. MAYA V S CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-006-008/717
(Kulathupuzha) 		1613001006NRG24271220231761008 27/12/2023 Sudha 1613001006WL076159 Sudha 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1669647595 MRS SUDHA STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-008/726
(Kulathupuzha) 		1613001006NRG24271220231760968 27/12/2023 Shailaja Beevi 1613001006WL076157 Shailaja Beevi 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647596 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-008/727
(Kulathupuzha) 		1613001006NRG24271220231760969 27/12/2023 majida beebi 1613001006WL076157 majida beebi 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647708 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-008/731
(Kulathupuzha) 		1613001006NRG24271220231760970 27/12/2023 Usha Kumari 1613001006WL076157 Usha Kumari 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647671 MRS USHAKUMARI WO MOHANANA STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-008/740
(Kulathupuzha) 		1613001006NRG24271220231760971 27/12/2023 naseemabeevi 1613001006WL076157 naseemabeevi 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647618 MRS NASEEMA STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-008/761
(Kulathupuzha) 		1613001006NRG24271220231761009 27/12/2023 Sheena 1613001006WL076159 Sheena 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1669647597 MRS SHEENA STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-008/762
(Kulathupuzha) 		1613001006NRG24271220231761010 27/12/2023 JASSY ABRAHAM 1613001006WL076159 JASSY ABRAHAM 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1669647598 MRS JESSY ABRAHAM STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-008/767
(Kulathupuzha) 		1613001006NRG24271220231760972 27/12/2023 THULASI BHAI AMMA 1613001006WL076157 THULASI BHAI AMMA 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647672 MRS THULASIBAI AMMA STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-008/772
(Kulathupuzha) 		1613001006NRG24271220231761011 27/12/2023 rajeena beebi 1613001006WL076159 rajeena beebi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647599 MRS REJINA BEEVI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-008/773
(Kulathupuzha) 		1613001006NRG24271220231760973 27/12/2023 safiyabeevi 1613001006WL076157 safiyabeevi 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647673 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-008/774
(Kulathupuzha) 		1613001006NRG24271220231760974 27/12/2023 jeseela 1613001006WL076157 jeseela 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647647 MRS JASEELA WO MANSOOR STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-008/777
(Kulathupuzha) 		1613001006NRG24271220231760975 27/12/2023 THOMAS 1613001006WL076157 THOMAS 00415 SBIN0070731 666 666 Processed 12/03/2024 1669647746 THOMAS T A KERALA GRAMIN BANK(607476)
128 Anchal KL-13-001-006-008/783
(Kulathupuzha) 		1613001006NRG24271220231761012 27/12/2023 sindhu 1613001006WL076159 sindhu 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647674 MRS SINDHU STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-008/792
(Kulathupuzha) 		1613001006NRG24271220231761013 27/12/2023 Raseena Beebi 1613001006WL076159 Raseena Beebi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647600 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-008/793
(Kulathupuzha) 		1613001006NRG24271220231760976 27/12/2023 Valsala 1613001006WL076157 Valsala 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647601 MRS VALSALA STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-008/794
(Kulathupuzha) 		1613001006NRG24271220231761014 27/12/2023 C USHA 1613001006WL076159 C USHA 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647602 MRS CUSHA STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-009/3047
(Kulathupuzha) 		1613001006NRG24271220231760852 27/12/2023 suja vargees 1613001006WL076152 suja vargees 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647760 SUJA G KERALA GRAMIN BANK(607476)
133 Anchal KL-13-001-006-009/3092
(Kulathupuzha) 		1613001006NRG24271220231760853 27/12/2023 suseela 1613001006WL076152 suseela 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647770 MRS SUSEELA S STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-009/4157
(Kulathupuzha) 		1613001006NRG24271220231760854 27/12/2023 Saraswathi 1613001006WL076152 Saraswathi 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647756 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-009/867
(Kulathupuzha) 		1613001006NRG24221220231740155 27/12/2023 JAMEELA BEEVI 1613001006WL074912 JAMEELA BEEVI 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647641 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
136 Anchal KL-13-001-006-011/1047
(Kulathupuzha) 		1613001006NRG24271220231761015 27/12/2023 Laila 1613001006WL076159 Laila 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647603 MRS LAILA STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-011/1085
(Kulathupuzha) 		1613001006NRG24271220231761016 27/12/2023 Vilasini 1613001006WL076159 Vilasini 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647675 MRS VILASINI S STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-011/1087
(Kulathupuzha) 		1613001006NRG24271220231761017 27/12/2023 lissy 1613001006WL076159 lissy 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647676 MRS LISSY JAMES STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-011/1222
(Kulathupuzha) 		1613001006NRG24271220231761019 27/12/2023 mini kosi 1613001006WL076159 mini kosi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647677 MINI KOSHY FEDERAL BANK(607165)
140 Anchal KL-13-001-006-011/1255
(Kulathupuzha) 		1613001006NRG24271220231760977 27/12/2023 hajirabeevi 1613001006WL076157 hajirabeevi 00415 SBIN0070731 1332 1332 Rejected 12/03/2024 1669647678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Anchal KL-13-001-006-012/4349
(Kulathupuzha) 		1613001006NRG24271220231761208 27/12/2023 LATHA L 1613001006WL076177 LATHA L 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1669647769 LATHA ASHOKAN KERALA GRAMIN BANK(607476)
142 Anchal KL-13-001-006-013/1204
(Kulathupuzha) 		1613001006NRG24271220231760874 27/12/2023 bindhu sivadasan 1613001006WL076154 bindhu sivadasan 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647604 BINDHU WOSIVADASAN KERALA GRAMIN BANK(607476)
143 Anchal KL-13-001-006-013/1207
(Kulathupuzha) 		1613001006NRG24271220231760875 27/12/2023 padmini ajayan 1613001006WL076154 padmini ajayan 00415 SBIN0070731 666 666 Processed 12/03/2024 1669647605 MRS PADMINI STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-013/1208
(Kulathupuzha) 		1613001006NRG24271220231760876 27/12/2023 viswabaran nair 1613001006WL076154 viswabaran nair 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647533 MR VISWAMBARAN NAIR STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-013/1209
(Kulathupuzha) 		1613001006NRG24271220231761178 27/12/2023 kunjumol 1613001006WL076172 kunjumol 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647606 MRS KUNJU MOL STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-013/1254
(Kulathupuzha) 		1613001006NRG24271220231760877 27/12/2023 Neseema 1613001006WL076154 Neseema 00415 SBIN0070731 666 666 Processed 12/03/2024 1669647607 NAZEEMA S KERALA GRAMIN BANK(607476)
147 Anchal KL-13-001-006-013/1256
(Kulathupuzha) 		1613001006NRG24271220231761179 27/12/2023 K.K.Santha 1613001006WL076172 K.K.Santha 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647608 MRS K K SANTHA STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-013/1264
(Kulathupuzha) 		1613001006NRG24271220231760878 27/12/2023 Sophiya 1613001006WL076154 Sophiya 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647609 MRS SOFIYA STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-013/1266
(Kulathupuzha) 		1613001006NRG24271220231760857 27/12/2023 RATHNAMMA 1613001006WL076152 RATHNAMMA 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647610 MRS RATNAMMA STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-013/1268
(Kulathupuzha) 		1613001006NRG24271220231761180 27/12/2023 haseena 1613001006WL076172 haseena 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647679 MRS HASEENA SIDHIQUE STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-013/1292
(Kulathupuzha) 		1613001006NRG24271220231761181 27/12/2023 NABEESATH 1613001006WL076172 NABEESATH 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647680 MRS NABEESATH KUNJU MAIDEEN STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-013/2232
(Kulathupuzha) 		1613001006NRG24271220231760879 27/12/2023 valsala 1613001006WL076154 valsala 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647681 MRS VALSALA SAROJINI STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-013/3212
(Kulathupuzha) 		1613001006NRG24271220231761182 27/12/2023 beena 1613001006WL076172 beena 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647611 MRS BEENA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-013/3221
(Kulathupuzha) 		1613001006NRG24271220231760858 27/12/2023 Sula.S 1613001006WL076152 Sula.S 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647612 MRS SULAS STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-013/3232
(Kulathupuzha) 		1613001006NRG24271220231760859 27/12/2023 Saraswathi.T 1613001006WL076152 Saraswathi.T 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647706 MRS SARASWATHY APPUKUTTAN STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-013/3238
(Kulathupuzha) 		1613001006NRG24271220231760880 27/12/2023 Arifa beevi 1613001006WL076154 Arifa beevi 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647682 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-006-013/3244
(Kulathupuzha) 		1613001006NRG24271220231761183 27/12/2023 Abida beevi 1613001006WL076172 Abida beevi 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647619 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-013/3263
(Kulathupuzha) 		1613001006NRG24271220231761184 27/12/2023 Jayanthi 1613001006WL076172 Jayanthi 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647683 MRS JAYANTHI MEERASAHIB STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-013/3265
(Kulathupuzha) 		1613001006NRG24271220231761185 27/12/2023 Shailaja 1613001006WL076172 Shailaja 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647684 MRS SHAILAJA MANIAN STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-013/3273
(Kulathupuzha) 		1613001006NRG24271220231760860 27/12/2023 Moli vargeese 1613001006WL076152 Moli vargeese 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647722 MRS MOLLY KUTTY VARGHESE STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-013/3282
(Kulathupuzha) 		1613001006NRG24271220231760881 27/12/2023 rajan 1613001006WL076154 rajan 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647755 MR RAJAN Y STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-013/3284
(Kulathupuzha) 		1613001006NRG24271220231761186 27/12/2023 Rosamma 1613001006WL076172 Rosamma 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647685 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-013/3288
(Kulathupuzha) 		1613001006NRG24271220231761187 27/12/2023 Vijayakumari 1613001006WL076172 Vijayakumari 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647686 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-013/3292
(Kulathupuzha) 		1613001006NRG24271220231760861 27/12/2023 Sarasu 1613001006WL076152 Sarasu 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647648 MRS SARASU PRASAD STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-013/3311
(Kulathupuzha) 		1613001006NRG24271220231761188 27/12/2023 lillykutty abraham 1613001006WL076172 lillykutty abraham 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647628 Mrs. LILLY KUTTY ABRAHAM CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-006-013/3317
(Kulathupuzha) 		1613001006NRG24271220231760882 27/12/2023 Omana 1613001006WL076154 Omana 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647719 MRS OMANA K STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-013/3333
(Kulathupuzha) 		1613001006NRG24271220231761189 27/12/2023 Omana 1613001006WL076172 Omana 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647687 OMANA S KERALA GRAMIN BANK(607476)
168 Anchal KL-13-001-006-013/3338
(Kulathupuzha) 		1613001006NRG24271220231760883 27/12/2023 lalitha 1613001006WL076154 lalitha 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647688 MRS LALITHA ADHINARAYANAN STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-013/3353
(Kulathupuzha) 		1613001006NRG24271220231760884 27/12/2023 rasheedha 1613001006WL076154 rasheedha 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647613 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-013/3383
(Kulathupuzha) 		1613001006NRG24271220231760885 27/12/2023 Beena beevi 1613001006WL076154 Beena beevi 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647689 BEENA BEEVI J KERALA GRAMIN BANK(607476)
171 Anchal KL-13-001-006-013/3387
(Kulathupuzha) 		1613001006NRG24271220231760886 27/12/2023 Nabeesath beevi 1613001006WL076154 Nabeesath beevi 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647690 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-013/3388
(Kulathupuzha) 		1613001006NRG24271220231760887 27/12/2023 sabeena 1613001006WL076154 sabeena 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647691 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-013/3392
(Kulathupuzha) 		1613001006NRG24271220231760863 27/12/2023 aji.T 1613001006WL076152 aji.T 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647728 AJI T KERALA GRAMIN BANK(607476)
174 Anchal KL-13-001-006-013/3410
(Kulathupuzha) 		1613001006NRG24271220231760889 27/12/2023 Lalitha 1613001006WL076154 Lalitha 00415 SBIN0070731 333 333 Processed 12/03/2024 1669647738 LALITHA KRISHNAN B KERALA GRAMIN BANK(607476)
175 Anchal KL-13-001-006-013/3429
(Kulathupuzha) 		1613001006NRG24271220231760890 27/12/2023 valsal 1613001006WL076154 valsal 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647623 VALSALA S KERALA GRAMIN BANK(607476)
176 Anchal KL-13-001-006-013/3430
(Kulathupuzha) 		1613001006NRG24271220231761190 27/12/2023 Aseenabeevi 1613001006WL076172 Aseenabeevi 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647729 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-013/3446
(Kulathupuzha) 		1613001006NRG24271220231761191 27/12/2023 rajamma 1613001006WL076172 rajamma 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647692 RAJAMMA KERALA GRAMIN BANK(607476)
178 Anchal KL-13-001-006-013/4042
(Kulathupuzha) 		1613001006NRG24271220231761192 27/12/2023 aseena latheef 1613001006WL076172 aseena latheef 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647626 MRS HASEENA BEEVI STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-013/4048
(Kulathupuzha) 		1613001006NRG24271220231760865 27/12/2023 sheeja 1613001006WL076152 sheeja 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647720 MRS SHEEJA S STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-013/4051
(Kulathupuzha) 		1613001006NRG24271220231760891 27/12/2023 prabha 1613001006WL076154 prabha 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647733 MRS PRABHA S STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-013/4062
(Kulathupuzha) 		1613001006NRG24271220231761193 27/12/2023 lisi 1613001006WL076172 lisi 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647737 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-013/4077
(Kulathupuzha) 		1613001006NRG24271220231760892 27/12/2023 sheeja s 1613001006WL076154 sheeja s 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647713 MRS SHEEJA S STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-013/4080
(Kulathupuzha) 		1613001006NRG24271220231761194 27/12/2023 omana 1613001006WL076172 omana 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647723 MRS OMANA SAM STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-013/4082
(Kulathupuzha) 		1613001006NRG24271220231760893 27/12/2023 sabeena 1613001006WL076154 sabeena 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647721 MISS SABEENA A STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-013/4130
(Kulathupuzha) 		1613001006NRG24271220231760867 27/12/2023 ISMAIL 1613001006WL076152 ISMAIL 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647761 ISMAIL KERALA GRAMIN BANK(607476)
186 Anchal KL-13-001-006-013/4358
(Kulathupuzha) 		1613001006NRG24271220231760868 27/12/2023 Ambika 1613001006WL076152 Ambika 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647742 MRS AMBIKA STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-013/4373
(Kulathupuzha) 		1613001006NRG24271220231761199 27/12/2023 Thankachan 1613001006WL076172 Thankachan 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647633 MR THANKACHAN L STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-013/523
(Kulathupuzha) 		1613001006NRG24271220231760896 27/12/2023 chandrika 1613001006WL076154 chandrika 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647768 CHANDRIKA A INDIA POST PAYMENTS BANK LIMITED(508528)
189 Anchal KL-13-001-006-014/1366
(Kulathupuzha) 		1613001006NRG24271220231760869 27/12/2023 prabhavathiyamma 1613001006WL076152 prabhavathiyamma 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647620 PRABHAVATHIYAMMA DHANALAXMI BANK(607239)
190 Anchal KL-13-001-006-015/1581
(Kulathupuzha) 		1613001006NRG24271220231760870 27/12/2023 Abdul asees 1613001006WL076152 Abdul asees 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647753 ABDUL ASEES KERALA GRAMIN BANK(607476)
191 Anchal KL-13-001-006-019/4091
(Kulathupuzha) 		1613001006NRG24271220231761062 27/12/2023 Shivanammal 1613001006WL076161 Shivanammal 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647716 MRS SIVANAMMAL S STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-019/4197
(Kulathupuzha) 		1613001006NRG24271220231761063 27/12/2023 KRISHNAVENI 1613001006WL076161 KRISHNAVENI 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647754 MRS KRISHNAVENI S STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-020/1905
(Kulathupuzha) 		1613001006NRG24271220231760926 27/12/2023 Ajantha 1613001006WL076156 Ajantha 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647693 AJANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Anchal KL-13-001-006-020/1934
(Kulathupuzha) 		1613001006NRG24271220231760929 27/12/2023 JALAJA 1613001006WL076156 JALAJA 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647630 MRS JALAJA STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-020/1934
(Kulathupuzha) 		1613001006NRG24271220231760930 27/12/2023 JALAJA 1613001006WL076156 JALAJA 00415 SBIN0070731 666 666 Processed 12/03/2024 1669647631 MRS JALAJA STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-020/1944
(Kulathupuzha) 		1613001006NRG24271220231760933 27/12/2023 madhu 1613001006WL076156 madhu 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647637 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Anchal KL-13-001-006-020/1944
(Kulathupuzha) 		1613001006NRG24271220231760934 27/12/2023 madhu 1613001006WL076156 madhu 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647638 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Anchal KL-13-001-006-020/1985
(Kulathupuzha) 		1613001006NRG24271220231761065 27/12/2023 Jothirani 1613001006WL076161 Jothirani 00415 SBIN0070731 333 333 Processed 12/03/2024 1669647627 MRS JYOTHYRANI N STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-020/1993
(Kulathupuzha) 		1613001006NRG24271220231761066 27/12/2023 Gomathi 1613001006WL076161 Gomathi 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647614 MRS GOMATHI WO THYAGARAJAN STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-020/1995
(Kulathupuzha) 		1613001006NRG24271220231761067 27/12/2023 Anandi 1613001006WL076161 Anandi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647694 MRS ANANDI STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-020/3903
(Kulathupuzha) 		1613001006NRG24271220231760939 27/12/2023 Chandramathi 1613001006WL076156 Chandramathi 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647695 MRS CHANDRA MATHY STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-020/3903
(Kulathupuzha) 		1613001006NRG24271220231760940 27/12/2023 Chandramathi 1613001006WL076156 Chandramathi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647696 MRS CHANDRA MATHY STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-020/3909
(Kulathupuzha) 		1613001006NRG24271220231761068 27/12/2023 Kalai Selvi 1613001006WL076161 Kalai Selvi 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647615 MRS KALAI SELVI STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-020/3910
(Kulathupuzha) 		1613001006NRG24271220231761069 27/12/2023 Gomathi 1613001006WL076161 Gomathi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647624 MRS GOMATHI STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-020/3914
(Kulathupuzha) 		1613001006NRG24271220231761070 27/12/2023 savithri 1613001006WL076161 savithri 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647697 MRS SAVITHRI STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-020/3917
(Kulathupuzha) 		1613001006NRG24271220231761071 27/12/2023 mariyamma 1613001006WL076161 mariyamma 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647616 MRS MARIYAMMA STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-020/3929
(Kulathupuzha) 		1613001006NRG24271220231761072 27/12/2023 kanakamma 1613001006WL076161 kanakamma 00415 SBIN0070731 333 333 Processed 12/03/2024 1669647698 MRS KANAKAMMA SUDHAKARAN STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-020/3952
(Kulathupuzha) 		1613001006NRG24271220231760942 27/12/2023 SUKUMARI 1613001006WL076156 SUKUMARI 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647699 MRS SUKUMARY SPOUSE OF YESODHARAN STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-020/3967
(Kulathupuzha) 		1613001006NRG24271220231761073 27/12/2023 Valliyammal 1613001006WL076161 Valliyammal 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647700 MRS VALLIYAMMA M STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-020/3977
(Kulathupuzha) 		1613001006NRG24271220231761074 27/12/2023 manomani 1613001006WL076161 manomani 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647701 MRS MANOMANI PERIYASWAMI STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-020/3993
(Kulathupuzha) 		1613001006NRG24271220231761076 27/12/2023 jayalekshmi 1613001006WL076161 jayalekshmi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647715 MRS JAYALAKSHMI PALRAJ STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-020/3995
(Kulathupuzha) 		1613001006NRG24271220231760943 27/12/2023 Remya 1613001006WL076156 Remya 00415 SBIN0070731 333 333 Processed 12/03/2024 1669647702 MRS REMYA R TIJI MON STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-020/3995
(Kulathupuzha) 		1613001006NRG24271220231760944 27/12/2023 Remya 1613001006WL076156 Remya 00415 SBIN0070731 666 666 Processed 12/03/2024 1669647703 MRS REMYA R TIJI MON STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-020/4012
(Kulathupuzha) 		1613001006NRG24271220231760947 27/12/2023 pushpajashi 1613001006WL076156 pushpajashi 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647704 PUSHPAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Anchal KL-13-001-006-020/4023
(Kulathupuzha) 		1613001006NRG24271220231761077 27/12/2023 mariyamma 1613001006WL076161 mariyamma 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647765 MRS MARIYAYI DEVADASA STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-020/4026
(Kulathupuzha) 		1613001006NRG24271220231761078 27/12/2023 Baby rani 1613001006WL076161 Baby rani 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647747 BABY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Anchal KL-13-001-006-020/4039
(Kulathupuzha) 		1613001006NRG24271220231760948 27/12/2023 suseela 1613001006WL076156 suseela 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647724 MRS SUSEELA SANKU STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-020/4039
(Kulathupuzha) 		1613001006NRG24271220231760949 27/12/2023 suseela 1613001006WL076156 suseela 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647725 MRS SUSEELA SANKU STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-020/4043
(Kulathupuzha) 		1613001006NRG24271220231761079 27/12/2023 sadasivam 1613001006WL076161 sadasivam 00415 SBIN0070731 1332 1332 Processed 12/03/2024 1669647625 MR SADASIVAM N STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-020/4216
(Kulathupuzha) 		1613001006NRG24271220231761081 27/12/2023 meenammal 1613001006WL076161 meenammal 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647766 MRS MEENAMMAL STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-020/4218
(Kulathupuzha) 		1613001006NRG24271220231760953 27/12/2023 Aji 1613001006WL076156 Aji 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647762 MR AJI T STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-020/4218
(Kulathupuzha) 		1613001006NRG24271220231760951 27/12/2023 Aji 1613001006WL076156 Aji 00415 SBIN0070731 999 999 Processed 12/03/2024 1669647763 MR AJI T STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-020/4228
(Kulathupuzha) 		1613001006NRG24271220231760956 27/12/2023 shamna s 1613001006WL076156 shamna s 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647758 MRS SHAMNA S STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-020/4228
(Kulathupuzha) 		1613001006NRG24271220231760957 27/12/2023 shamna s 1613001006WL076156 shamna s 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647759 MRS SHAMNA S STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-020/4229
(Kulathupuzha) 		1613001006NRG24271220231761082 27/12/2023 seethalekshmi 1613001006WL076161 seethalekshmi 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1669647572 MRS SEETHA LAKSHMI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-020/4250
(Kulathupuzha) 		1613001006NRG24271220231761084 27/12/2023 lekshmi 1613001006WL076161 lekshmi 00415 SBIN0070731 1665 1665 Processed 12/03/2024 1669647750 LETCHUMIE CANARA BANK(508532)
SubTotal 258741 258741
227 Anchal KL-13-001-006-001/301
(Kulathupuzha) 		1613001006NRG24271220231761058 27/12/2023 SANDHYA 1613001006WL076161 SANDHYA 00657 KLGB0040598 333 333 Processed 12/03/2024 1669647544 SANTHIYA S KERALA GRAMIN BANK(607476)
228 Anchal KL-13-001-006-001/4223
(Kulathupuzha) 		1613001006NRG24271220231760989 27/12/2023 daivana 1613001006WL076158 daivana 00657 KLGB0040598 1998 1998 Processed 12/03/2024 1669647640 DAIVANA KERALA GRAMIN BANK(607476)
229 Anchal KL-13-001-006-001/5043
(Kulathupuzha) 		1613001006NRG24271220231760991 27/12/2023 annalekshmi 1613001006WL076158 annalekshmi 00657 KLGB0040598 1998 1998 Processed 12/03/2024 1669647555 ANNA LEKSHMI KERALA GRAMIN BANK(607476)
230 Anchal KL-13-001-006-002/139
(Kulathupuzha) 		1613001006NRG24221220231740158 27/12/2023 RADHAKRISHNAN 1613001006WL074913 RADHAKRISHNAN 00657 KLGB0040598 2331 2331 Processed 12/03/2024 1669647571 RADHAKRISHNAN KERALA GRAMIN BANK(607476)
231 Anchal KL-13-001-006-002/2914
(Kulathupuzha) 		1613001006NRG24221220231740150 27/12/2023 SHEBEEK 1613001006WL074912 SHEBEEK 00657 KLGB0040598 999 999 Processed 12/03/2024 1669647645 SHEBEEK KERALA GRAMIN BANK(607476)
232 Anchal KL-13-001-006-002/4041
(Kulathupuzha) 		1613001006NRG24271220231761060 27/12/2023 meena 1613001006WL076161 meena 00657 KLGB0040598 333 333 Processed 12/03/2024 1669647558 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Anchal KL-13-001-006-003/3943
(Kulathupuzha) 		1613001006NRG24221220231740159 27/12/2023 radamani 1613001006WL074913 radamani 00657 KLGB0040598 2331 2331 Processed 12/03/2024 1669647543 Mrs. RADHAMANI RAVI CENTRAL BANK OF INDIA(607115)
234 Anchal KL-13-001-006-005/1
(Kulathupuzha) 		1613001006NRG24271220231761020 27/12/2023 vasanthakumari 1613001006WL076160 vasanthakumari 00657 KLGB0040598 1332 1332 Processed 12/03/2024 1669647546 VASANTHA KUMARY KERALA GRAMIN BANK(607476)
235 Anchal KL-13-001-006-005/100
(Kulathupuzha) 		1613001006NRG24271220231761021 27/12/2023 Kunjumon 1613001006WL076160 Kunjumon 00657 KLGB0040598 1332 1332 Processed 12/03/2024 1669647547 KUNJUMON KERALA GRAMIN BANK(607476)
236 Anchal KL-13-001-006-005/2462
(Kulathupuzha) 		1613001006NRG24271220231761029 27/12/2023 rajamma 1613001006WL076160 rajamma 00657 KLGB0040598 1332 1332 Processed 12/03/2024 1669647557 Mrs. RAJAMMA . SURENDRAN CENTRAL BANK OF INDIA(607115)
237 Anchal KL-13-001-006-005/501
(Kulathupuzha) 		1613001006NRG24271220231761055 27/12/2023 sandhya 1613001006WL076160 sandhya 00657 KLGB0040598 1332 1332 Processed 12/03/2024 1669647548 SANDHYA KERALA GRAMIN BANK(607476)
238 Anchal KL-13-001-006-005/502
(Kulathupuzha) 		1613001006NRG24271220231761056 27/12/2023 arya s 1613001006WL076160 arya s 00657 KLGB0040598 666 666 Processed 12/03/2024 1669647545 ARYA V S KERALA GRAMIN BANK(607476)
239 Anchal KL-13-001-006-005/509
(Kulathupuzha) 		1613001006NRG24271220231761057 27/12/2023 Sunitha 1613001006WL076160 Sunitha 00657 KLGB0040598 1332 1332 Processed 12/03/2024 1669647561 SUNITHA M KERALA GRAMIN BANK(607476)
240 Anchal KL-13-001-006-006/1241
(Kulathupuzha) 		1613001006NRG24271220231761153 27/12/2023 Marikutty 1613001006WL076171 Marikutty 00657 KLGB0040598 999 999 Processed 12/03/2024 1669647551 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-006/2979
(Kulathupuzha) 		1613001006NRG24271220231761164 27/12/2023 gomathy 1613001006WL076171 gomathy 00657 KLGB0040598 999 999 Processed 12/03/2024 1669647560 GOMATHY KERALA GRAMIN BANK(607476)
242 Anchal KL-13-001-006-006/529
(Kulathupuzha) 		1613001006NRG24271220231761167 27/12/2023 soman 1613001006WL076171 soman 00657 KLGB0040598 333 333 Processed 12/03/2024 1669647556 SOMAN KERALA GRAMIN BANK(607476)
243 Anchal KL-13-001-006-007/3979
(Kulathupuzha) 		1613001006NRG24221220231740153 27/12/2023 Jalaludeen 1613001006WL074912 Jalaludeen 00657 KLGB0040598 999 999 Processed 12/03/2024 1669647568 JALALUDEEN A KERALA GRAMIN BANK(607476)
244 Anchal KL-13-001-006-007/3979
(Kulathupuzha) 		1613001006NRG24221220231740152 27/12/2023 sheejabeevi 1613001006WL074912 sheejabeevi 00657 KLGB0040598 999 999 Processed 12/03/2024 1669647552 SHEEJA BEEVI KERALA GRAMIN BANK(607476)
245 Anchal KL-13-001-006-008/4322
(Kulathupuzha) 		1613001006NRG24271220231761005 27/12/2023 anjuraj 1613001006WL076159 anjuraj 00657 KLGB0040598 2331 2331 Processed 12/03/2024 1669647567 ANJU RAJ R KERALA GRAMIN BANK(607476)
246 Anchal KL-13-001-006-008/4353
(Kulathupuzha) 		1613001006NRG24271220231761006 27/12/2023 Daini 1613001006WL076159 Daini 00657 KLGB0040598 2331 2331 Processed 12/03/2024 1669647642 MISS DAINI DANIEL STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-011/1221
(Kulathupuzha) 		1613001006NRG24271220231761018 27/12/2023 babu thomas 1613001006WL076159 babu thomas 00657 KLGB0040598 1998 1998 Processed 12/03/2024 1669647542 BABU THOMAS KERALA GRAMIN BANK(607476)
248 Anchal KL-13-001-006-011/1346
(Kulathupuzha) 		1613001006NRG24271220231761177 27/12/2023 shahul hameed 1613001006WL076172 shahul hameed 00657 KLGB0040598 1332 1332 Processed 12/03/2024 1669647541 SHAHUL HAMEED U KERALA GRAMIN BANK(607476)
249 Anchal KL-13-001-006-012/4349
(Kulathupuzha) 		1613001006NRG24271220231761209 27/12/2023 ASHOKAN C 1613001006WL076177 ASHOKAN C 00657 KLGB0040598 2331 2331 Processed 12/03/2024 1669647643 ASHOKAN C KERALA GRAMIN BANK(607476)
250 Anchal KL-13-001-006-013/3362
(Kulathupuzha) 		1613001006NRG24271220231760862 27/12/2023 Ponnamma 1613001006WL076152 Ponnamma 00657 KLGB0040598 999 999 Processed 12/03/2024 1669647538 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Anchal KL-13-001-006-013/3408
(Kulathupuzha) 		1613001006NRG24271220231760888 27/12/2023 Chandranpillai 1613001006WL076154 Chandranpillai 00657 KLGB0040598 1332 1332 Processed 12/03/2024 1669647539 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-013/3990
(Kulathupuzha) 		1613001006NRG24271220231760864 27/12/2023 geethu 1613001006WL076152 geethu 00657 KLGB0040598 1332 1332 Processed 12/03/2024 1669647553 GEETHU S KERALA GRAMIN BANK(607476)
253 Anchal KL-13-001-006-013/4098
(Kulathupuzha) 		1613001006NRG24271220231761195 27/12/2023 lajitha 1613001006WL076172 lajitha 00657 KLGB0040598 999 999 Processed 12/03/2024 1669647570 LAGITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
254 Anchal KL-13-001-006-013/4112
(Kulathupuzha) 		1613001006NRG24271220231760866 27/12/2023 Subha 1613001006WL076152 Subha 00657 KLGB0040598 1332 1332 Processed 12/03/2024 1669647636 SUBHA I KERALA GRAMIN BANK(607476)
255 Anchal KL-13-001-006-013/4127
(Kulathupuzha) 		1613001006NRG24271220231761197 27/12/2023 babu 1613001006WL076172 babu 00657 KLGB0040598 999 999 Processed 12/03/2024 1669647634 BABU P KERALA GRAMIN BANK(607476)
256 Anchal KL-13-001-006-013/4127
(Kulathupuzha) 		1613001006NRG24271220231761196 27/12/2023 panchami 1613001006WL076172 panchami 00657 KLGB0040598 666 666 Processed 12/03/2024 1669647559 PANCHAMI KERALA GRAMIN BANK(607476)
257 Anchal KL-13-001-006-013/4181
(Kulathupuzha) 		1613001006NRG24271220231761198 27/12/2023 Nasila Sudeer 1613001006WL076172 Nasila Sudeer 00657 KLGB0040598 999 999 Processed 12/03/2024 1669647562 Mrs. NAZILA SUDHEER CENTRAL BANK OF INDIA(607115)
258 Anchal KL-13-001-006-013/4187
(Kulathupuzha) 		1613001006NRG24271220231760894 27/12/2023 Kumari 1613001006WL076154 Kumari 00657 KLGB0040598 1665 1665 Processed 12/03/2024 1669647566 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Anchal KL-13-001-006-020/4257
(Kulathupuzha) 		1613001006NRG24271220231760958 27/12/2023 sandhya R 1613001006WL076156 sandhya R 00657 KLGB0040598 1332 1332 Processed 12/03/2024 1669647563 Mrs. SANDHYA M R CENTRAL BANK OF INDIA(607115)
260 Anchal KL-13-001-006-020/4257
(Kulathupuzha) 		1613001006NRG24271220231760959 27/12/2023 sandhya R 1613001006WL076156 sandhya R 00657 KLGB0040598 999 999 Processed 12/03/2024 1669647564 Mrs. SANDHYA M R CENTRAL BANK OF INDIA(607115)
261 Anchal KL-13-001-006-020/4332
(Kulathupuzha) 		1613001006NRG24271220231761085 27/12/2023 Rama 1613001006WL076161 Rama 00657 KLGB0040598 333 333 Processed 12/03/2024 1669647644 REMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45288 45288
Total 363303 363303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_271223APB_FTO_882784 Canara Bank CNRB0014508 PUNALUR 1665
2 Anchal KL1613001006_271223APB_FTO_882784 Central Bank of India CBIN0280992 KULATHUPUZHA 41958
3 Anchal KL1613001006_271223APB_FTO_882784 Federal Bank FDRL0002017 KULATHUPUZHA 2997
4 Anchal KL1613001006_271223APB_FTO_882784 Indian Bank IDIB000K086 KALLUMKADAVU 1332
5 Anchal KL1613001006_271223APB_FTO_882784 State Bank Of India SBIN0008030 PONGANDU 666
6 Anchal KL1613001006_271223APB_FTO_882784 State Bank Of India SBIN0070116 KUMARAKOM 1998
7 Anchal KL1613001006_271223APB_FTO_882784 State Bank Of India SBIN0070323 THENMALA 8658
8 Anchal KL1613001006_271223APB_FTO_882784 State Bank Of India SBIN0070731 KULATHUPUZHA 258741
9 Anchal KL1613001006_271223APB_FTO_882784 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 45288

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