Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_160823APB_FTO_407884
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-008-005/19
(Kulathupuzha) 		1613001006NRG24160820230814826 16/08/2023 SHEELA KUMARY 1613001006WL033568 SHEELA KUMARY 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5794902878 MRS SASIDHARAN PILLAIG STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Anchal KL-13-001-006-002/2113
(Kulathupuzha) 		1613001006NRG24160820230814786 16/08/2023 kanthi 1613001006WL033568 kanthi 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5794902919 Mrs. KANTHI . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-002/2244
(Kulathupuzha) 		1613001006NRG24160820230814792 16/08/2023 vijayamma 1613001006WL033568 vijayamma 00089 CBIN0280992 333 333 Processed 21/09/2023 5794902881 MRS VIJAYAMMA PODIYAN STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-002/2251
(Kulathupuzha) 		1613001006NRG24160820230814793 16/08/2023 PAPPA RAJAN 1613001006WL033568 PAPPA RAJAN 00089 CBIN0280992 1998 1998 Rejected 21/09/2023 5794902941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Anchal KL-13-001-006-002/4045
(Kulathupuzha) 		1613001006NRG24160820230814797 16/08/2023 Rasheeda Beevi 1613001006WL033568 Rasheeda Beevi 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5794902938 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-006-002/5540
(Kulathupuzha) 		1613001006NRG24160820230814806 16/08/2023 SHEEJA 1613001006WL033568 SHEEJA 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5794903027 MRS SHEEJA SALEEM STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-002/5563
(Kulathupuzha) 		1613001006NRG24160820230814807 16/08/2023 MARUTHAI 1613001006WL033568 MARUTHAI 00089 CBIN0280992 333 333 Processed 21/09/2023 5794902870 MRS MARUDAIE NADARAJ STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-002/971
(Kulathupuzha) 		1613001006NRG24160820230814815 16/08/2023 Gouri 1613001006WL033568 Gouri 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5794902917 Mrs. GOWRI PARAMSIVAM CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-003/483
(Kulathupuzha) 		1613001006NRG24160820230814652 16/08/2023 Rasheeda 1613001006WL033563 Rasheeda 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902886 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-006-004/311
(Kulathupuzha) 		1613001006NRG24160820230814653 16/08/2023 LALITHA 1613001006WL033563 LALITHA 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902940 MRS LALITHA SUDARSHANAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-004/337
(Kulathupuzha) 		1613001006NRG24160820230814657 16/08/2023 LALITHA 1613001006WL033563 LALITHA 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902934 MRS LALITHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-004/370
(Kulathupuzha) 		1613001006NRG24160820230814664 16/08/2023 mani 1613001006WL033563 mani 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794903028 MRS MANI MADHU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-004/4300
(Kulathupuzha) 		1613001006NRG24160820230814673 16/08/2023 rahmath 1613001006WL033563 rahmath 00089 CBIN0280992 999 999 Processed 21/09/2023 5794902883 Mrs. REHUMATHU BEEVI . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-004/5021
(Kulathupuzha) 		1613001006NRG24160820230814680 16/08/2023 latha 1613001006WL033563 latha 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5794902869 LATHA WO MURALEEDHARAN KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-006-004/513
(Kulathupuzha) 		1613001006NRG24160820230814681 16/08/2023 sarada pankajashan 1613001006WL033563 sarada pankajashan 00089 CBIN0280992 333 333 Processed 21/09/2023 5794902950 MRS SARADA PANKAJAKSHAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-004/553
(Kulathupuzha) 		1613001006NRG24160820230814817 16/08/2023 AJITHAKUMARY 1613001006WL033568 AJITHAKUMARY 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5794902888 Mrs. AJITHAKUMARY . . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-004/579
(Kulathupuzha) 		1613001006NRG24160820230814864 16/08/2023 naseela beevi 1613001006WL033569 naseela beevi 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902923 Mrs. NASEELA BEEVI . . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-004/593
(Kulathupuzha) 		1613001006NRG24160820230814818 16/08/2023 ambika 1613001006WL033568 ambika 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902953 MRS AMBIKA P STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-006/2937
(Kulathupuzha) 		1613001006NRG24160820230814638 16/08/2023 vimala 1613001006WL033562 vimala 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902949 Mrs. Vimala . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-006/5083
(Kulathupuzha) 		1613001006NRG24160820230814641 16/08/2023 RAJI 1613001006WL033562 RAJI 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902918 Mrs. RAJI ULLASAN CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-006/584
(Kulathupuzha) 		1613001006NRG24160820230814649 16/08/2023 MINI 1613001006WL033562 MINI 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902924 Mrs. MINI PRASAD CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-006/717
(Kulathupuzha) 		1613001006NRG24160820230814650 16/08/2023 VALSALAKUMARI 1613001006WL033562 VALSALAKUMARI 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5794902936 VIMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-006-008/4093
(Kulathupuzha) 		1613001006NRG24160820230814712 16/08/2023 SOSAMMA 1613001006WL033565 SOSAMMA 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902925 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-006-008/4145
(Kulathupuzha) 		1613001006NRG24160820230814713 16/08/2023 sumathi 1613001006WL033565 sumathi 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902948 Mrs. SUMATHI C CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-008/4288
(Kulathupuzha) 		1613001006NRG24160820230814714 16/08/2023 sharafudeen 1613001006WL033565 sharafudeen 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5794902932 Mr. SHARAFUDEEN . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-009/110
(Kulathupuzha) 		1613001006NRG24160820230814729 16/08/2023 SULOCHANA 1613001006WL033566 SULOCHANA 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5794902928 Mrs. SULOCHANA . . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-009/4188
(Kulathupuzha) 		1613001006NRG24160820230814735 16/08/2023 Saraswathi 1613001006WL033566 Saraswathi 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5794902930 Saraswathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Anchal KL-13-001-006-009/847
(Kulathupuzha) 		1613001006NRG24160820230814742 16/08/2023 THANKAMANI 1613001006WL033566 THANKAMANI 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5794902951 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-006-009/979
(Kulathupuzha) 		1613001006NRG24160820230814748 16/08/2023 geethakumari 1613001006WL033566 geethakumari 00089 CBIN0280992 666 666 Processed 21/09/2023 5794902885 Mrs. GEETHAKUMARI R CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-010/2936
(Kulathupuzha) 		1613001006NRG24160820230801821 16/08/2023 jaseela 1613001006WL033011 jaseela 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902872 JAZEELA BEEVI P INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-006-010/3484
(Kulathupuzha) 		1613001006NRG24160820230801832 16/08/2023 Laila beevi 1613001006WL033011 Laila beevi 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902868 Mrs. LAILA SULAIMAN CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-010/4071
(Kulathupuzha) 		1613001006NRG24160820230801890 16/08/2023 rasheedha beevi 1613001006WL033015 rasheedha beevi 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5794902939 Mrs. RASHEEDA BEEVI S CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-010/4100
(Kulathupuzha) 		1613001006NRG24160820230801834 16/08/2023 abusabeevi 1613001006WL033011 abusabeevi 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902867 Mr. ABUSA MOHD KUNJU CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-010/4562
(Kulathupuzha) 		1613001006NRG24160820230801891 16/08/2023 Latheefa Beevi 1613001006WL033015 Latheefa Beevi 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5794902931 Mrs. LATHEEFA BEEVI CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-010/4605
(Kulathupuzha) 		1613001006NRG24160820230801892 16/08/2023 Nadiya 1613001006WL033015 Nadiya 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902937 Mrs. NATHIYA . CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-010/4615
(Kulathupuzha) 		1613001006NRG24160820230801894 16/08/2023 SOUMYA KRISHNA 1613001006WL033015 SOUMYA KRISHNA 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5794902945 Mrs. SOUMYA KRISHNA CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-006-010/5567
(Kulathupuzha) 		1613001006NRG24160820230801895 16/08/2023 RAMYA KRISHNA 1613001006WL033015 RAMYA KRISHNA 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902944 MRS REMYA KRISHNA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-010/5592
(Kulathupuzha) 		1613001006NRG24160820230814758 16/08/2023 vimalakumari 1613001006WL033566 vimalakumari 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5794902942 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-006-010/916
(Kulathupuzha) 		1613001006NRG24160820230814761 16/08/2023 manju 1613001006WL033566 manju 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902947 Mrs. MANJU MANIYAN CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-010/951
(Kulathupuzha) 		1613001006NRG24160820230801899 16/08/2023 abdul rasheed 1613001006WL033015 abdul rasheed 00089 CBIN0280992 666 666 Processed 21/09/2023 5794903026 Mr. ABDULRASHEED P CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-006-011/1215
(Kulathupuzha) 		1613001006NRG24160820230814724 16/08/2023 Faseelath beevi 1613001006WL033565 Faseelath beevi 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902884 Mrs. FASILATH BEEVI CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-006-011/1348
(Kulathupuzha) 		1613001006NRG24160820230814942 16/08/2023 sinu 1613001006WL033572 sinu 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5794902920 MISS SHINI MATHEW STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-012/3797
(Kulathupuzha) 		1613001006NRG24160820230811717 16/08/2023 Sheeba 1613001006WL033425 Sheeba 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5794902887 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-006-013/1262
(Kulathupuzha) 		1613001006NRG24160820230814948 16/08/2023 shahidabeevi 1613001006WL033573 shahidabeevi 00089 CBIN0280992 999 999 Processed 21/09/2023 5794902871 SHAHIDHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-006-013/3299
(Kulathupuzha) 		1613001006NRG24160820230814953 16/08/2023 usha 1613001006WL033573 usha 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5794902873 Mrs. USHA.C . . CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-006-013/3421
(Kulathupuzha) 		1613001006NRG24160820230814964 16/08/2023 saleena beevi 1613001006WL033573 saleena beevi 00089 CBIN0280992 999 999 Processed 21/09/2023 5794902882 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-006-013/4057
(Kulathupuzha) 		1613001006NRG24160820230814967 16/08/2023 suseela 1613001006WL033573 suseela 00089 CBIN0280992 999 999 Processed 21/09/2023 5794902879 Mrs. SUSHEELA BABU CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-006-013/506
(Kulathupuzha) 		1613001006NRG24160820230814978 16/08/2023 sajitha 1613001006WL033573 sajitha 00089 CBIN0280992 666 666 Processed 21/09/2023 5794902880 Mrs. SAJITHA beevi CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-006-013/514
(Kulathupuzha) 		1613001006NRG24160820230815019 16/08/2023 ajithakumari 1613001006WL033574 ajithakumari 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5794902921 Mrs. AJITHA KUMARI CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-006-013/514
(Kulathupuzha) 		1613001006NRG24160820230815020 16/08/2023 ajithakumari 1613001006WL033574 ajithakumari 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902922 Mrs. AJITHA KUMARI CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-006-014/1629
(Kulathupuzha) 		1613001006NRG24160820230811528 16/08/2023 SALEENA 1613001006WL033416 SALEENA 00089 CBIN0280992 1665 1665 Rejected 21/09/2023 5794902929 Aadhaar Number not Mapped to Account Number
52 Anchal KL-13-001-006-015/1500
(Kulathupuzha) 		1613001006NRG24160820230811547 16/08/2023 suni 1613001006WL033416 suni 00089 CBIN0280992 666 666 Processed 21/09/2023 5794902946 Mrs. SUNI S CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-006-016/1712
(Kulathupuzha) 		1613001006NRG24160820230814876 16/08/2023 anirudhan 1613001006WL033569 anirudhan 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902952 Mr. ANIRUDHAN R . CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-006-018/4185
(Kulathupuzha) 		1613001006NRG24160820230811560 16/08/2023 sharja basheer 1613001006WL033416 sharja basheer 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902933 MRS SHARJA BASHEER STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-019/4214
(Kulathupuzha) 		1613001006NRG24160820230814822 16/08/2023 Naseema Beevi 1613001006WL033568 Naseema Beevi 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794902926 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-006-020/4220
(Kulathupuzha) 		1613001006NRG24160820230814825 16/08/2023 rasamma 1613001006WL033568 rasamma 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5794902916 Mrs. RAJAMMAL . CENTRAL BANK OF INDIA(607115)
SubTotal 84582 84582
57 Anchal KL-13-001-006-002/972
(Kulathupuzha) 		1613001006NRG24160820230814816 16/08/2023 Sanju 1613001006WL033568 Sanju 00127 FDRL0002017 333 333 Processed 21/09/2023 5794902874 SANJU K VARGHESE FEDERAL BANK(607165)
58 Anchal KL-13-001-006-010/4263
(Kulathupuzha) 		1613001006NRG24160820230814757 16/08/2023 Kaladevi 1613001006WL033566 Kaladevi 00127 FDRL0002017 1998 1998 Processed 21/09/2023 5794902877 KALADEVI A V FEDERAL BANK(607165)
59 Anchal KL-13-001-006-013/4354
(Kulathupuzha) 		1613001006NRG24160820230811526 16/08/2023 VINEETHA 1613001006WL033416 VINEETHA 00127 FDRL0002017 1332 1332 Processed 21/09/2023 5794902910 VINITHA R INDUSIND BANK(607189)
60 Anchal KL-13-001-006-015/4228
(Kulathupuzha) 		1613001006NRG24160820230811685 16/08/2023 BEENA 1613001006WL033423 BEENA 00127 FDRL0002017 999 999 Processed 21/09/2023 5794902876 Mrs. BEENA . CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-006-016/3841
(Kulathupuzha) 		1613001006NRG24160820230814885 16/08/2023 Noorji 1613001006WL033569 Noorji 00127 FDRL0002017 1665 1665 Processed 21/09/2023 5794902875 NOORJAHAN KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
62 Anchal KL-13-001-006-015/4228
(Kulathupuzha) 		1613001006NRG24160820230811686 16/08/2023 APARNA SURESH 1613001006WL033423 APARNA SURESH 00168 ICIC0000990 999 999 Processed 21/09/2023 5794902866 MISS APARNA SURESH STATE BANK OF INDIA(508548)
SubTotal 999 999
63 Anchal KL-13-001-006-006/5097
(Kulathupuzha) 		1613001006NRG24160820230814642 16/08/2023 NASSAR A S 1613001006WL033562 NASSAR A S 00415 SBIN0008030 1665 1665 Processed 21/09/2023 5794902927 MR NASSAR A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
64 Anchal KL-13-001-006-003/3900
(Kulathupuzha) 		1613001006NRG24160820230814651 16/08/2023 rajila 1613001006WL033563 rajila 00415 SBIN0070523 1332 1332 Processed 21/09/2023 5794903114 Mrs. RAJILA . . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
65 Anchal KL-13-001-006-001/1
(Kulathupuzha) 		1613001006NRG24160820230814772 16/08/2023 valsala 1613001006WL033568 valsala 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903024 MRS VALSALA R STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-002/107
(Kulathupuzha) 		1613001006NRG24160820230814773 16/08/2023 Lini.B 1613001006WL033568 Lini.B 00415 SBIN0070731 999 999 Processed 21/09/2023 5794903147 Mrs. LINI SAJEEV CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG24160820230814853 16/08/2023 JUBERIYA 1613001006WL033569 JUBERIYA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903142 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-006-002/111
(Kulathupuzha) 		1613001006NRG24160820230814856 16/08/2023 SHAMILA 1613001006WL033569 SHAMILA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903155 MRS SHAMILA S STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-002/125
(Kulathupuzha) 		1613001006NRG24160820230814774 16/08/2023 THANKAMMA 1613001006WL033568 THANKAMMA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903050 MRS THANKAMMA STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-002/130
(Kulathupuzha) 		1613001006NRG24160820230814775 16/08/2023 SHEMEENA 1613001006WL033568 SHEMEENA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903160 MRS SHAMEENA NAZEER STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-002/133
(Kulathupuzha) 		1613001006NRG24160820230814776 16/08/2023 Lalitha 1613001006WL033568 Lalitha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903149 MRS LALITHA DWARARAJ STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-002/134
(Kulathupuzha) 		1613001006NRG24160820230814777 16/08/2023 PODICHI 1613001006WL033568 PODICHI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903148 MRS PODICHI WO THUILASI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-002/137
(Kulathupuzha) 		1613001006NRG24160820230814778 16/08/2023 muthulekshmi 1613001006WL033568 muthulekshmi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903145 MRS MUTHU LEKSHMI STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-002/141
(Kulathupuzha) 		1613001006NRG24160820230814779 16/08/2023 SINDHU 1613001006WL033568 SINDHU 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903144 SINDHU B KERALA GRAMIN BANK(607476)
75 Anchal KL-13-001-006-002/149
(Kulathupuzha) 		1613001006NRG24160820230814780 16/08/2023 SANTHA 1613001006WL033568 SANTHA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903083 Mrs. SANTHA CO OF RAVI CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-006-002/155
(Kulathupuzha) 		1613001006NRG24160820230814781 16/08/2023 Santhi 1613001006WL033568 Santhi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903141 MRS SANTHI SENDAN STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-002/163
(Kulathupuzha) 		1613001006NRG24160820230814782 16/08/2023 Omana 1613001006WL033568 Omana 00415 SBIN0070731 999 999 Processed 21/09/2023 5794903187 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-002/172
(Kulathupuzha) 		1613001006NRG24160820230814783 16/08/2023 jainamma 1613001006WL033568 jainamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902860 MRS JAINAMMA STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-002/181
(Kulathupuzha) 		1613001006NRG24160820230814784 16/08/2023 Rugmini 1613001006WL033568 Rugmini 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903143 Mrs. RUKMINI . . CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-006-002/189
(Kulathupuzha) 		1613001006NRG24160820230814785 16/08/2023 JAMEELA BEEVI 1613001006WL033568 JAMEELA BEEVI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903170 JALEELA BEEVI KERALA GRAMIN BANK(607476)
81 Anchal KL-13-001-006-002/2116
(Kulathupuzha) 		1613001006NRG24160820230814787 16/08/2023 indrani 1613001006WL033568 indrani 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903194 MRS INDRANI RAMASWAMI STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-002/2151
(Kulathupuzha) 		1613001006NRG24160820230814859 16/08/2023 aneesa 1613001006WL033569 aneesa 00415 SBIN0070731 999 999 Processed 21/09/2023 5794903183 MRS ANEESA SHAJAHAN STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-002/2152
(Kulathupuzha) 		1613001006NRG24160820230814788 16/08/2023 Thankamma 1613001006WL033568 Thankamma 00415 SBIN0070731 999 999 Processed 21/09/2023 5794903181 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-002/2168
(Kulathupuzha) 		1613001006NRG24160820230814789 16/08/2023 Nabeesath 1613001006WL033568 Nabeesath 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903096 MRS NABEESATH STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-002/2172
(Kulathupuzha) 		1613001006NRG24160820230814790 16/08/2023 Manju suresh 1613001006WL033568 Manju suresh 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903207 MRS MANJU SURESH STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-002/2239
(Kulathupuzha) 		1613001006NRG24160820230814791 16/08/2023 ARIFA BEEVI 1613001006WL033568 ARIFA BEEVI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902810 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-002/2240
(Kulathupuzha) 		1613001006NRG24160820230814861 16/08/2023 Seenath 1613001006WL033569 Seenath 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903208 MRS SEENATH FASILUDEEN STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-002/2253
(Kulathupuzha) 		1613001006NRG24160820230814794 16/08/2023 Davaki 1613001006WL033568 Davaki 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903209 MRS DEVAKI WO THIRUVANDI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-002/2258
(Kulathupuzha) 		1613001006NRG24160820230814795 16/08/2023 laksjmi baby 1613001006WL033568 laksjmi baby 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902846 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-006-002/3677
(Kulathupuzha) 		1613001006NRG24160820230814796 16/08/2023 chandanam 1613001006WL033568 chandanam 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902914 MRS CHANDANAM S STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-002/4050
(Kulathupuzha) 		1613001006NRG24160820230814798 16/08/2023 manjula 1613001006WL033568 manjula 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902842 MRS MANJULA VISWANATHAN STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-002/4052
(Kulathupuzha) 		1613001006NRG24160820230814799 16/08/2023 syamala 1613001006WL033568 syamala 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902811 MRS SYAMALA P STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-002/4060
(Kulathupuzha) 		1613001006NRG24160820230814800 16/08/2023 Sindhu 1613001006WL033568 Sindhu 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902847 MRS SINDHU S STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-002/4069
(Kulathupuzha) 		1613001006NRG24160820230814801 16/08/2023 Leela 1613001006WL033568 Leela 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902912 MRS LEELA STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-002/4074
(Kulathupuzha) 		1613001006NRG24160820230814802 16/08/2023 saritha 1613001006WL033568 saritha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902836 MRS SARITHA KUMARI S STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-002/4083
(Kulathupuzha) 		1613001006NRG24160820230814803 16/08/2023 thahira 1613001006WL033568 thahira 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902863 Mrs. THAHIRA KAMAL CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-006-002/4088
(Kulathupuzha) 		1613001006NRG24160820230814804 16/08/2023 bushara beevi 1613001006WL033568 bushara beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902893 MRS BUSHARA BEEVI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-002/5564
(Kulathupuzha) 		1613001006NRG24160820230814808 16/08/2023 VIJAYALAKSHMI 1613001006WL033568 VIJAYALAKSHMI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902895 Mrs. VIJAYA LEKSHMI CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-006-002/5565
(Kulathupuzha) 		1613001006NRG24160820230814809 16/08/2023 SUNANDA 1613001006WL033568 SUNANDA 00415 SBIN0070731 333 333 Processed 21/09/2023 5794902915 MRS SUNANDA M NAIR STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-002/925
(Kulathupuzha) 		1613001006NRG24160820230814814 16/08/2023 USHAKUMARI 1613001006WL033568 USHAKUMARI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902913 MRS USHA KUMARI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-003/3881
(Kulathupuzha) 		1613001006NRG24160820230814863 16/08/2023 pichamma 1613001006WL033569 pichamma 00415 SBIN0070731 999 999 Processed 21/09/2023 5794903210 MRS PICHAMMA RAJAMMA STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-004/331
(Kulathupuzha) 		1613001006NRG24160820230814655 16/08/2023 KUNJUMOL 1613001006WL033563 KUNJUMOL 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903099 MRS KUNJUMOL STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-004/336
(Kulathupuzha) 		1613001006NRG24160820230814656 16/08/2023 Radhamani 1613001006WL033563 Radhamani 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903036 MRS RADHAMANI STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-004/338
(Kulathupuzha) 		1613001006NRG24160820230814658 16/08/2023 neethu 1613001006WL033563 neethu 00415 SBIN0070731 333 333 Processed 21/09/2023 5794902840 NEETHU S KERALA GRAMIN BANK(607476)
105 Anchal KL-13-001-006-004/341
(Kulathupuzha) 		1613001006NRG24160820230814659 16/08/2023 Nabeesath 1613001006WL033563 Nabeesath 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903100 MRS NABEEZATH STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-004/344
(Kulathupuzha) 		1613001006NRG24160820230814660 16/08/2023 usha 1613001006WL033563 usha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903119 MRS USHA CO SATHYAN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-004/354
(Kulathupuzha) 		1613001006NRG24160820230814661 16/08/2023 sujatha 1613001006WL033563 sujatha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903098 MRS SUJATHA STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-004/358
(Kulathupuzha) 		1613001006NRG24160820230814662 16/08/2023 Ponnamma 1613001006WL033563 Ponnamma 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903180 MRS PONNAMMA NADESAN STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-004/365
(Kulathupuzha) 		1613001006NRG24160820230814663 16/08/2023 Vimala mathew 1613001006WL033563 Vimala mathew 00415 SBIN0070731 666 666 Processed 21/09/2023 5794903048 MRS VIMALA STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-004/372
(Kulathupuzha) 		1613001006NRG24160820230814665 16/08/2023 sindhu 1613001006WL033563 sindhu 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903172 MRS SINDHU RAJENDRAN STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-004/373
(Kulathupuzha) 		1613001006NRG24160820230814666 16/08/2023 sheeba. 1613001006WL033563 sheeba. 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903171 SHEEBA KERALA GRAMIN BANK(607476)
112 Anchal KL-13-001-006-004/402
(Kulathupuzha) 		1613001006NRG24160820230814667 16/08/2023 palaniamma 1613001006WL033563 palaniamma 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903159 MRS PALANIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-004/408
(Kulathupuzha) 		1613001006NRG24160820230814669 16/08/2023 Sheeja 1613001006WL033563 Sheeja 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903193 MRS SHEEJA K STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-004/409
(Kulathupuzha) 		1613001006NRG24160820230814670 16/08/2023 Athukka beevi 1613001006WL033563 Athukka beevi 00415 SBIN0070731 333 333 Processed 21/09/2023 5794903151 MRS ATHUKA BEEVI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-004/412
(Kulathupuzha) 		1613001006NRG24160820230814671 16/08/2023 karpakam 1613001006WL033563 karpakam 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903200 Mrs. KARPPAKAM . CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-006-004/414
(Kulathupuzha) 		1613001006NRG24160820230814672 16/08/2023 shiny 1613001006WL033563 shiny 00415 SBIN0070731 666 666 Processed 21/09/2023 5794903201 MRS SHYNI REJI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-004/436
(Kulathupuzha) 		1613001006NRG24160820230814675 16/08/2023 Azeena.M 1613001006WL033563 Azeena.M 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902800 MRS ASEENA M STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-004/443
(Kulathupuzha) 		1613001006NRG24160820230814676 16/08/2023 radha 1613001006WL033563 radha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903211 MRS RADHA G STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-004/472
(Kulathupuzha) 		1613001006NRG24160820230814677 16/08/2023 USHA KUMARI 1613001006WL033563 USHA KUMARI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903212 MRS USHA KUMARI ALIAS LAKSHMY KUTTY STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-004/473
(Kulathupuzha) 		1613001006NRG24160820230814678 16/08/2023 USHA G NAIR 1613001006WL033563 USHA G NAIR 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903213 MRS USHA G NAIR STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-004/491
(Kulathupuzha) 		1613001006NRG24160820230814679 16/08/2023 jumailath 1613001006WL033563 jumailath 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903033 JUMAILATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Anchal KL-13-001-006-004/528
(Kulathupuzha) 		1613001006NRG24160820230814682 16/08/2023 sabura salim 1613001006WL033563 sabura salim 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903150 MRS SABURA SALIM STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-004/542
(Kulathupuzha) 		1613001006NRG24160820230814683 16/08/2023 sheeba s pilla 1613001006WL033563 sheeba s pilla 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902807 Mr. RAMESH R CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-006-004/546
(Kulathupuzha) 		1613001006NRG24160820230814684 16/08/2023 lissy 1613001006WL033563 lissy 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902825 MRS LIZZY L STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-006/2506
(Kulathupuzha) 		1613001006NRG24160820230801878 16/08/2023 SUNITHA 1613001006WL033015 SUNITHA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903156 SUNITHA KERALA GRAMIN BANK(607476)
126 Anchal KL-13-001-006-006/2526
(Kulathupuzha) 		1613001006NRG24160820230814629 16/08/2023 Lisa mol 1613001006WL033562 Lisa mol 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903139 MRS LIZAMOL STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-006/2617
(Kulathupuzha) 		1613001006NRG24160820230814630 16/08/2023 Leela 1613001006WL033562 Leela 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903073 MRS LEELA STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-006/2699
(Kulathupuzha) 		1613001006NRG24160820230814631 16/08/2023 Sudha 1613001006WL033562 Sudha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903157 MRS SUDHA ANILKUMAR STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-006/2701
(Kulathupuzha) 		1613001006NRG24160820230814981 16/08/2023 Thankamma 1613001006WL033574 Thankamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903127 MRS THANKAMMA WO ACHUTHAN STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-006/2701
(Kulathupuzha) 		1613001006NRG24160820230814982 16/08/2023 Thankamma 1613001006WL033574 Thankamma 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903128 MRS THANKAMMA WO ACHUTHAN STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-006/2726
(Kulathupuzha) 		1613001006NRG24160820230814632 16/08/2023 Santha 1613001006WL033562 Santha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902758 MRS SANTHA RAVEENDRAN STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-006/2752
(Kulathupuzha) 		1613001006NRG24160820230814633 16/08/2023 Sarasanmma 1613001006WL033562 Sarasanmma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902759 MRS SARASAMMA MADHAVAN STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-006/2787
(Kulathupuzha) 		1613001006NRG24160820230814634 16/08/2023 Rahila 1613001006WL033562 Rahila 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903205 MRS RAHEELA JAMEELA BEEVI STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-006/2867
(Kulathupuzha) 		1613001006NRG24160820230811612 16/08/2023 shibu k 1613001006WL033419 shibu k 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794903072 MR SHIBU STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-006/2874
(Kulathupuzha) 		1613001006NRG24160820230801847 16/08/2023 radha 1613001006WL033013 radha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902832 MRS RADHA GOPALAN STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-006/2895
(Kulathupuzha) 		1613001006NRG24160820230814635 16/08/2023 Sajan 1613001006WL033562 Sajan 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902760 MR SAJAN S STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-006/2924
(Kulathupuzha) 		1613001006NRG24160820230814636 16/08/2023 Nusaibabeevi 1613001006WL033562 Nusaibabeevi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902845 Nusaibabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
138 Anchal KL-13-001-006-006/2925
(Kulathupuzha) 		1613001006NRG24160820230814637 16/08/2023 Rasheeda Beevi 1613001006WL033562 Rasheeda Beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902841 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-006/2951
(Kulathupuzha) 		1613001006NRG24160820230811616 16/08/2023 Sobhana T 1613001006WL033421 Sobhana T 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794902900 MRS SOBHANA T STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-006/5108
(Kulathupuzha) 		1613001006NRG24160820230814643 16/08/2023 pappachan 1613001006WL033562 pappachan 00415 SBIN0070731 999 999 Processed 21/09/2023 5794903041 MR PAPPACHAN O STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-006/531
(Kulathupuzha) 		1613001006NRG24160820230814645 16/08/2023 DALLY 1613001006WL033562 DALLY 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903134 MRS DALLY STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-006/558
(Kulathupuzha) 		1613001006NRG24160820230814646 16/08/2023 Fatheela Beevi 1613001006WL033562 Fatheela Beevi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903034 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-006/564
(Kulathupuzha) 		1613001006NRG24160820230814647 16/08/2023 Eliyamma 1613001006WL033562 Eliyamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903130 MRS ALEYAMMA STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-006/565
(Kulathupuzha) 		1613001006NRG24160820230814648 16/08/2023 sindhu 1613001006WL033562 sindhu 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903077 MRS SINDHU STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-007/3766
(Kulathupuzha) 		1613001006NRG24160820230814819 16/08/2023 girija 1613001006WL033568 girija 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902901 MRS GIRIJA BALAN STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-008/2205
(Kulathupuzha) 		1613001006NRG24160820230814708 16/08/2023 AMMINI 1613001006WL033565 AMMINI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902827 MRS AMMINI DAS STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-008/2214
(Kulathupuzha) 		1613001006NRG24160820230814709 16/08/2023 savithri 1613001006WL033565 savithri 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902828 Mrs. SAVITHRY . CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-006-008/2749
(Kulathupuzha) 		1613001006NRG24160820230814710 16/08/2023 Haseena 1613001006WL033565 Haseena 00415 SBIN0070731 1665 1665 Rejected 21/09/2023 5794903025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Anchal KL-13-001-006-008/2777
(Kulathupuzha) 		1613001006NRG24160820230814711 16/08/2023 Usha 1613001006WL033565 Usha 00415 SBIN0070731 1665 1665 Rejected 21/09/2023 5794903176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Anchal KL-13-001-006-008/2811
(Kulathupuzha) 		1613001006NRG24160820230801819 16/08/2023 Santhi 1613001006WL033011 Santhi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903137 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Anchal KL-13-001-006-008/2909
(Kulathupuzha) 		1613001006NRG24160820230814923 16/08/2023 sheeba 1613001006WL033572 sheeba 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902761 MRS SHEEBA K STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-008/2911
(Kulathupuzha) 		1613001006NRG24160820230801879 16/08/2023 ambika 1613001006WL033015 ambika 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902762 MRS AMBIKA G STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-008/2923
(Kulathupuzha) 		1613001006NRG24160820230814924 16/08/2023 philipos 1613001006WL033572 philipos 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902891 MR PHILIPOSE T A STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-008/2952
(Kulathupuzha) 		1613001006NRG24160820230814925 16/08/2023 suseela 1613001006WL033572 suseela 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902763 MRS SUSEELA G STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-008/4132
(Kulathupuzha) 		1613001006NRG24160820230814926 16/08/2023 ANEENA 1613001006WL033572 ANEENA 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794902858 MRS ANEENA K STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-008/711
(Kulathupuzha) 		1613001006NRG24160820230814928 16/08/2023 MAYA 1613001006WL033572 MAYA 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794903086 Mrs. MAYA V S CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-006-008/717
(Kulathupuzha) 		1613001006NRG24160820230814929 16/08/2023 Sudha 1613001006WL033572 Sudha 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794903035 MRS SUDHA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-008/718
(Kulathupuzha) 		1613001006NRG24160820230814716 16/08/2023 rasheedabeevi 1613001006WL033565 rasheedabeevi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903133 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-006-008/735
(Kulathupuzha) 		1613001006NRG24160820230814718 16/08/2023 sarasu 1613001006WL033565 sarasu 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902764 MRS SARASU KUTTAPPAN STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-008/735
(Kulathupuzha) 		1613001006NRG24160820230814717 16/08/2023 vijayakumari 1613001006WL033565 vijayakumari 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903091 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-008/746
(Kulathupuzha) 		1613001006NRG24160820230814719 16/08/2023 sakunthala 1613001006WL033565 sakunthala 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903177 MRS SAKUNTHALA THANKAPPAN STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-008/748
(Kulathupuzha) 		1613001006NRG24160820230814720 16/08/2023 valsala. s 1613001006WL033565 valsala. s 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903140 MRS VALSALA S BABU STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-008/761
(Kulathupuzha) 		1613001006NRG24160820230814930 16/08/2023 Sheena 1613001006WL033572 Sheena 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903040 MRS SHEENA STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-008/762
(Kulathupuzha) 		1613001006NRG24160820230814931 16/08/2023 JASSY ABRAHAM 1613001006WL033572 JASSY ABRAHAM 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903093 MRS JESSY ABRAHAM STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-008/772
(Kulathupuzha) 		1613001006NRG24160820230814933 16/08/2023 rajeena beebi 1613001006WL033572 rajeena beebi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794903109 MRS REJINA BEEVI STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-008/783
(Kulathupuzha) 		1613001006NRG24160820230814934 16/08/2023 sindhu 1613001006WL033572 sindhu 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794903129 MRS SINDHU STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-008/787
(Kulathupuzha) 		1613001006NRG24160820230814721 16/08/2023 Ramani 1613001006WL033565 Ramani 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903044 RAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
168 Anchal KL-13-001-006-008/790
(Kulathupuzha) 		1613001006NRG24160820230814722 16/08/2023 Rahiyath Beevi 1613001006WL033565 Rahiyath Beevi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903043 MRS RAHIYATHU BEEVI STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-008/792
(Kulathupuzha) 		1613001006NRG24160820230814935 16/08/2023 Raseena Beebi 1613001006WL033572 Raseena Beebi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794903110 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-008/794
(Kulathupuzha) 		1613001006NRG24160820230814936 16/08/2023 C USHA 1613001006WL033572 C USHA 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794903094 MRS CUSHA STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-009/3001
(Kulathupuzha) 		1613001006NRG24160820230814730 16/08/2023 radamani 1613001006WL033566 radamani 00415 SBIN0070731 666 666 Processed 21/09/2023 5794902765 MRS RADHAMANI VASUDEVAN STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-009/3027
(Kulathupuzha) 		1613001006NRG24160820230814731 16/08/2023 bhanumathi 1613001006WL033566 bhanumathi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903206 MRS BHANUMATHI K STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-009/3038
(Kulathupuzha) 		1613001006NRG24160820230814732 16/08/2023 suni 1613001006WL033566 suni 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902804 MRS SUNITHA A STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-009/3051
(Kulathupuzha) 		1613001006NRG24160820230814733 16/08/2023 SUNITHA 1613001006WL033566 SUNITHA 00415 SBIN0070731 999 999 Processed 21/09/2023 5794902894 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-006-009/3073
(Kulathupuzha) 		1613001006NRG24160820230814734 16/08/2023 usha 1613001006WL033566 usha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902865 MRS USHA SUGATHAN STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-009/3077
(Kulathupuzha) 		1613001006NRG24160820230801880 16/08/2023 rajamma 1613001006WL033015 rajamma 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902829 MRS RAJAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-009/804
(Kulathupuzha) 		1613001006NRG24160820230814736 16/08/2023 SUDHEERA 1613001006WL033566 SUDHEERA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903037 SUDHEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
178 Anchal KL-13-001-006-009/816
(Kulathupuzha) 		1613001006NRG24160820230814737 16/08/2023 SULAIKHA BEEVI 1613001006WL033566 SULAIKHA BEEVI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903115 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-009/824
(Kulathupuzha) 		1613001006NRG24160820230814738 16/08/2023 Sheela.S 1613001006WL033566 Sheela.S 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903123 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Anchal KL-13-001-006-009/834
(Kulathupuzha) 		1613001006NRG24160820230814739 16/08/2023 THAJINISSA 1613001006WL033566 THAJINISSA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903062 MRS THAJUNIZA STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-009/840
(Kulathupuzha) 		1613001006NRG24160820230814740 16/08/2023 SINDHU.R 1613001006WL033566 SINDHU.R 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902838 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Anchal KL-13-001-006-009/842
(Kulathupuzha) 		1613001006NRG24160820230814741 16/08/2023 Sreedavu 1613001006WL033566 Sreedavu 00415 SBIN0070731 333 333 Processed 21/09/2023 5794903122 Mrs. SREEDEVI SURESH CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-006-009/848
(Kulathupuzha) 		1613001006NRG24160820230814743 16/08/2023 SHEELA 1613001006WL033566 SHEELA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903097 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-009/938
(Kulathupuzha) 		1613001006NRG24160820230814745 16/08/2023 shanitha 1613001006WL033566 shanitha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903188 SHANIDA S INDIA POST PAYMENTS BANK LIMITED(508528)
185 Anchal KL-13-001-006-009/976
(Kulathupuzha) 		1613001006NRG24160820230814747 16/08/2023 mubeena 1613001006WL033566 mubeena 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902902 MUBEENA BEEVI KERALA GRAMIN BANK(607476)
186 Anchal KL-13-001-006-010/2906
(Kulathupuzha) 		1613001006NRG24160820230801849 16/08/2023 OMANA 1613001006WL033013 OMANA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903178 MRS OMANA RAGHAVAN STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-010/2914
(Kulathupuzha) 		1613001006NRG24160820230801820 16/08/2023 abdul vahab 1613001006WL033011 abdul vahab 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903167 MR ABDUL VAHAB STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-010/2915
(Kulathupuzha) 		1613001006NRG24160820230801881 16/08/2023 Sabeena Shajahan 1613001006WL033015 Sabeena Shajahan 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903162 MRS SABEENA SHAJAHAN STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-010/2918
(Kulathupuzha) 		1613001006NRG24160820230801850 16/08/2023 Viswambharan P 1613001006WL033013 Viswambharan P 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902906 VISWAMBHARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
190 Anchal KL-13-001-006-010/2921
(Kulathupuzha) 		1613001006NRG24160820230801851 16/08/2023 sajitha 1613001006WL033013 sajitha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903164 MRS SAJITHA A STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-010/2925
(Kulathupuzha) 		1613001006NRG24160820230801852 16/08/2023 sobhana 1613001006WL033013 sobhana 00415 SBIN0070731 999 999 Processed 21/09/2023 5794903168 MRS SOBHANA PONNAPPAN STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-010/2931
(Kulathupuzha) 		1613001006NRG24160820230801882 16/08/2023 lailabeevi 1613001006WL033015 lailabeevi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903029 LAILA BEEVI KERALA GRAMIN BANK(607476)
193 Anchal KL-13-001-006-010/2954
(Kulathupuzha) 		1613001006NRG24160820230801853 16/08/2023 sandhya 1613001006WL033013 sandhya 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902802 MRS SANDHYA U STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-010/2956
(Kulathupuzha) 		1613001006NRG24160820230801854 16/08/2023 Ajitha 1613001006WL033013 Ajitha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903112 AJITHAKUMARI KERALA GRAMIN BANK(607476)
195 Anchal KL-13-001-006-010/2956
(Kulathupuzha) 		1613001006NRG24160820230801855 16/08/2023 raghavan 1613001006WL033013 raghavan 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902839 MR RAGHAVAN C STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-010/2959
(Kulathupuzha) 		1613001006NRG24160820230814750 16/08/2023 manju 1613001006WL033566 manju 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903174 Mrs. MANJU S CENTRAL BANK OF INDIA(607115)
197 Anchal KL-13-001-006-010/2968
(Kulathupuzha) 		1613001006NRG24160820230814751 16/08/2023 RADHA 1613001006WL033566 RADHA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903185 MRS RADHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-010/2969
(Kulathupuzha) 		1613001006NRG24160820230801822 16/08/2023 Omana 1613001006WL033011 Omana 00415 SBIN0070731 666 666 Processed 21/09/2023 5794903186 MRS OMANA VELUKUTTY STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-010/2970
(Kulathupuzha) 		1613001006NRG24160820230801823 16/08/2023 Saraswathy 1613001006WL033011 Saraswathy 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903184 MRS SARASWATHY VELLASWAMI STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-010/2974
(Kulathupuzha) 		1613001006NRG24160820230801824 16/08/2023 Laila beevi 1613001006WL033011 Laila beevi 00415 SBIN0070731 999 999 Processed 21/09/2023 5794903195 LAILA BEEVI KERALA GRAMIN BANK(607476)
201 Anchal KL-13-001-006-010/2975
(Kulathupuzha) 		1613001006NRG24160820230801884 16/08/2023 Annamma 1613001006WL033015 Annamma 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903196 MRS ANNAMMA GEORGE STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-010/2976
(Kulathupuzha) 		1613001006NRG24160820230801825 16/08/2023 Remla beevi 1613001006WL033011 Remla beevi 00415 SBIN0070731 999 999 Processed 21/09/2023 5794903197 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
203 Anchal KL-13-001-006-010/2991
(Kulathupuzha) 		1613001006NRG24160820230801826 16/08/2023 Latha 1613001006WL033011 Latha 00415 SBIN0070731 1665 1665 Rejected 21/09/2023 5794902905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Anchal KL-13-001-006-010/2998
(Kulathupuzha) 		1613001006NRG24160820230801856 16/08/2023 geetha 1613001006WL033013 geetha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902766 MRS GEETHA MOHANAN STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-010/3000
(Kulathupuzha) 		1613001006NRG24160820230801857 16/08/2023 Shanifa 1613001006WL033013 Shanifa 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902801 Mrs. SHANIFA . CENTRAL BANK OF INDIA(607115)
206 Anchal KL-13-001-006-010/3003
(Kulathupuzha) 		1613001006NRG24160820230801858 16/08/2023 Radhamani.P 1613001006WL033013 Radhamani.P 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902767 MRS RADHAMONY P STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-010/3004
(Kulathupuzha) 		1613001006NRG24160820230801859 16/08/2023 tamilselvi 1613001006WL033013 tamilselvi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902824 MRS TAMIL SELVI STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-010/3005
(Kulathupuzha) 		1613001006NRG24160820230801860 16/08/2023 Sudhakaran 1613001006WL033013 Sudhakaran 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902768 MR SUDHAKARAN ACHUTHAN STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-010/3007
(Kulathupuzha) 		1613001006NRG24160820230801861 16/08/2023 Kumari 1613001006WL033013 Kumari 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902815 MRS KUMARI RAJESH STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-010/3012
(Kulathupuzha) 		1613001006NRG24160820230801827 16/08/2023 chellamma 1613001006WL033011 chellamma 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902769 MRS CHELLAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-010/3029
(Kulathupuzha) 		1613001006NRG24160820230801886 16/08/2023 Raheema beevi 1613001006WL033015 Raheema beevi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902854 MRS RAHIMABEEVI WIFE OF ABDULVAHAB STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-010/3031
(Kulathupuzha) 		1613001006NRG24160820230801862 16/08/2023 anitha 1613001006WL033013 anitha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902892 MRS ANITHA ANIL STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-010/3032
(Kulathupuzha) 		1613001006NRG24160820230801828 16/08/2023 shailaja 1613001006WL033011 shailaja 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902770 MRS SHYLAJABEEVI M STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-010/3034
(Kulathupuzha) 		1613001006NRG24160820230801829 16/08/2023 Sreemathi 1613001006WL033011 Sreemathi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903079 MR SREEMATHI STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-010/3045
(Kulathupuzha) 		1613001006NRG24160820230801887 16/08/2023 Pushparajan 1613001006WL033015 Pushparajan 00415 SBIN0070731 1665 1665 Rejected 21/09/2023 5794902771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 Anchal KL-13-001-006-010/3052
(Kulathupuzha) 		1613001006NRG24160820230801830 16/08/2023 ashraf 1613001006WL033011 ashraf 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902843 ASHARAF U KERALA GRAMIN BANK(607476)
217 Anchal KL-13-001-006-010/3461
(Kulathupuzha) 		1613001006NRG24160820230814752 16/08/2023 anadavalli 1613001006WL033566 anadavalli 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902826 MRS ANANDAVALLI SUKUMARAN STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-010/3467
(Kulathupuzha) 		1613001006NRG24160820230814753 16/08/2023 Sarasamma 1613001006WL033566 Sarasamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902772 MRS SARASASAMMA W O SUBBAYYA STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-010/3473
(Kulathupuzha) 		1613001006NRG24160820230801888 16/08/2023 suresh 1613001006WL033015 suresh 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902773 MR SURESH J STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-010/3484
(Kulathupuzha) 		1613001006NRG24160820230801831 16/08/2023 Sulaiman 1613001006WL033011 Sulaiman 00415 SBIN0070731 333 333 Processed 21/09/2023 5794902943 SULAIMAN KERALA GRAMIN BANK(607476)
221 Anchal KL-13-001-006-010/4054
(Kulathupuzha) 		1613001006NRG24160820230801889 16/08/2023 aneesiya 1613001006WL033015 aneesiya 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902831 ANEESIA WO NAVAS KERALA GRAMIN BANK(607476)
222 Anchal KL-13-001-006-010/4086
(Kulathupuzha) 		1613001006NRG24160820230801833 16/08/2023 SUNEERA S 1613001006WL033011 SUNEERA S 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902837 MRS SUNEERA S STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-010/4087
(Kulathupuzha) 		1613001006NRG24160820230801863 16/08/2023 nayana m 1613001006WL033013 nayana m 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902812 MRS NAYANA M STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-010/4088
(Kulathupuzha) 		1613001006NRG24160820230814754 16/08/2023 Geetha Kumary 1613001006WL033566 Geetha Kumary 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902890 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-010/4089
(Kulathupuzha) 		1613001006NRG24160820230814755 16/08/2023 Isha beevi 1613001006WL033566 Isha beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902889 MRS ISHA BEEVI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-010/4110
(Kulathupuzha) 		1613001006NRG24160820230801835 16/08/2023 Leelamani 1613001006WL033011 Leelamani 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902859 LEELAMANI T KERALA GRAMIN BANK(607476)
227 Anchal KL-13-001-006-010/4111
(Kulathupuzha) 		1613001006NRG24160820230801836 16/08/2023 naseera beevi n 1613001006WL033011 naseera beevi n 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902855 MRS NAZEERA BEEVI N STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-010/4561
(Kulathupuzha) 		1613001006NRG24160820230801837 16/08/2023 shyla 1613001006WL033011 shyla 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902856 Mrs. SHYLA SALIAM , CENTRAL BANK OF INDIA(607115)
229 Anchal KL-13-001-006-010/4589
(Kulathupuzha) 		1613001006NRG24160820230801840 16/08/2023 NISA BEEVI 1613001006WL033011 NISA BEEVI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902857 MRS NISA BEEVI STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-010/5570
(Kulathupuzha) 		1613001006NRG24160820230801865 16/08/2023 Gopalan 1613001006WL033013 Gopalan 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902935 GOPALAN KERALA GRAMIN BANK(607476)
231 Anchal KL-13-001-006-010/5578
(Kulathupuzha) 		1613001006NRG24160820230801866 16/08/2023 radha 1613001006WL033013 radha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902864 MRS T RADHA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-010/902
(Kulathupuzha) 		1613001006NRG24160820230801867 16/08/2023 gopan 1613001006WL033013 gopan 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903039 MR GOPAN STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-010/903
(Kulathupuzha) 		1613001006NRG24160820230814759 16/08/2023 SUNITHA 1613001006WL033566 SUNITHA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903125 Mrs. S SUNITHA CENTRAL BANK OF INDIA(607115)
234 Anchal KL-13-001-006-010/913
(Kulathupuzha) 		1613001006NRG24160820230801868 16/08/2023 sudha 1613001006WL033013 sudha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903089 MRS SUDHA STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-010/916
(Kulathupuzha) 		1613001006NRG24160820230814760 16/08/2023 SOBHANA 1613001006WL033566 SOBHANA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903078 MRS SOBHANA DO SEKHARAN STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-010/917
(Kulathupuzha) 		1613001006NRG24160820230814762 16/08/2023 Vasanthi Kumari 1613001006WL033566 Vasanthi Kumari 00415 SBIN0070731 1998 1998 Rejected 21/09/2023 5794902774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 Anchal KL-13-001-006-010/920
(Kulathupuzha) 		1613001006NRG24160820230814763 16/08/2023 mini 1613001006WL033566 mini 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903126 MRS MINI ALIAS BINIJA STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-010/922
(Kulathupuzha) 		1613001006NRG24160820230814764 16/08/2023 Ramani 1613001006WL033566 Ramani 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903088 MRS RAMANI STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-010/927
(Kulathupuzha) 		1613001006NRG24160820230814765 16/08/2023 SANTHA 1613001006WL033566 SANTHA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903146 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Anchal KL-13-001-006-010/933
(Kulathupuzha) 		1613001006NRG24160820230801870 16/08/2023 SASIKALA 1613001006WL033013 SASIKALA 00415 SBIN0070731 1332 1332 Rejected 21/09/2023 5794903082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Anchal KL-13-001-006-010/935
(Kulathupuzha) 		1613001006NRG24160820230801871 16/08/2023 SANTHA 1613001006WL033013 SANTHA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903095 MRS KSANTHA STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-010/938
(Kulathupuzha) 		1613001006NRG24160820230814766 16/08/2023 KAVITHA 1613001006WL033566 KAVITHA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903113 KAVITHA V KERALA GRAMIN BANK(607476)
243 Anchal KL-13-001-006-010/940
(Kulathupuzha) 		1613001006NRG24160820230801872 16/08/2023 ratnamma 1613001006WL033013 ratnamma 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902803 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-010/943
(Kulathupuzha) 		1613001006NRG24160820230801874 16/08/2023 Ramachandran Nair 1613001006WL033013 Ramachandran Nair 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902816 MR RAMACHANDRAN NAIR STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-010/950
(Kulathupuzha) 		1613001006NRG24160820230801897 16/08/2023 arifabeevi 1613001006WL033015 arifabeevi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903111 Mrs. ARIFA BEEVI` CENTRAL BANK OF INDIA(607115)
246 Anchal KL-13-001-006-010/951
(Kulathupuzha) 		1613001006NRG24160820230801898 16/08/2023 Nabeesa Beevi 1613001006WL033015 Nabeesa Beevi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903152 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-010/952
(Kulathupuzha) 		1613001006NRG24160820230801900 16/08/2023 JAMEELA BEEVI 1613001006WL033015 JAMEELA BEEVI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903153 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-010/954
(Kulathupuzha) 		1613001006NRG24160820230801901 16/08/2023 ambika 1613001006WL033015 ambika 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903138 MRS AMBIKA STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-010/958
(Kulathupuzha) 		1613001006NRG24160820230801902 16/08/2023 baby 1613001006WL033015 baby 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903081 MRS BABY STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-010/959
(Kulathupuzha) 		1613001006NRG24160820230814767 16/08/2023 SALINI 1613001006WL033566 SALINI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903118 MRS SALINI STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-010/961
(Kulathupuzha) 		1613001006NRG24160820230801903 16/08/2023 INDIRA 1613001006WL033015 INDIRA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903090 MRS INDIRA CO SURENDRAN STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-010/963
(Kulathupuzha) 		1613001006NRG24160820230801904 16/08/2023 simi s 1613001006WL033015 simi s 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903085 MRS SIMI I S STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-010/965
(Kulathupuzha) 		1613001006NRG24160820230801905 16/08/2023 LEKHA BABU 1613001006WL033015 LEKHA BABU 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903103 MRS LEKHA BABU STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-010/969
(Kulathupuzha) 		1613001006NRG24160820230801875 16/08/2023 Rani 1613001006WL033013 Rani 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903080 MRS RANI STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-010/971
(Kulathupuzha) 		1613001006NRG24160820230801906 16/08/2023 syamala 1613001006WL033015 syamala 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903106 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
256 Anchal KL-13-001-006-010/975
(Kulathupuzha) 		1613001006NRG24160820230814768 16/08/2023 Kulsam beevi 1613001006WL033566 Kulsam beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903135 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-010/978
(Kulathupuzha) 		1613001006NRG24160820230801876 16/08/2023 Usha 1613001006WL033013 Usha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903084 MRS USHA STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-010/979
(Kulathupuzha) 		1613001006NRG24160820230814769 16/08/2023 BINU 1613001006WL033566 BINU 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903120 MRS BINU STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-010/983
(Kulathupuzha) 		1613001006NRG24160820230801907 16/08/2023 SOBHA.S 1613001006WL033015 SOBHA.S 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903104 SOBHA KERALA GRAMIN BANK(607476)
260 Anchal KL-13-001-006-010/985
(Kulathupuzha) 		1613001006NRG24160820230801908 16/08/2023 AMBILI.S 1613001006WL033015 AMBILI.S 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903117 MRS AMBILYS STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-010/987
(Kulathupuzha) 		1613001006NRG24160820230801909 16/08/2023 PRASNNA.C.G 1613001006WL033015 PRASNNA.C.G 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903105 MRS PRASANNACD STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-011/1047
(Kulathupuzha) 		1613001006NRG24160820230814937 16/08/2023 Laila 1613001006WL033572 Laila 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903067 MRS LAILA STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-011/1078
(Kulathupuzha) 		1613001006NRG24160820230814723 16/08/2023 Majitha 1613001006WL033565 Majitha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903136 MRS MAJIDA SHAHUDEEN STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-011/1085
(Kulathupuzha) 		1613001006NRG24160820230814938 16/08/2023 Vilasini 1613001006WL033572 Vilasini 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794903173 MRS VILASINI S STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-011/1087
(Kulathupuzha) 		1613001006NRG24160820230814939 16/08/2023 lissy 1613001006WL033572 lissy 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794903179 MRS LISSY JAMES STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-011/1222
(Kulathupuzha) 		1613001006NRG24160820230814941 16/08/2023 mini kosi 1613001006WL033572 mini kosi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903198 MINI KOSHY FEDERAL BANK(607165)
267 Anchal KL-13-001-006-011/1247
(Kulathupuzha) 		1613001006NRG24160820230801911 16/08/2023 vimala 1613001006WL033015 vimala 00415 SBIN0070731 999 999 Processed 21/09/2023 5794903121 MRS VIMALA STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-012/1125
(Kulathupuzha) 		1613001006NRG24160820230811710 16/08/2023 Sheela.B 1613001006WL033425 Sheela.B 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903116 MRS SHEELAB STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-012/1194
(Kulathupuzha) 		1613001006NRG24160820230811711 16/08/2023 saraswathi 1613001006WL033425 saraswathi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794903175 MRS SARASWATHI K STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-012/3772
(Kulathupuzha) 		1613001006NRG24160820230811714 16/08/2023 Radhamma 1613001006WL033425 Radhamma 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794902775 MRS RADAMMA BHASKARA PILLI STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-012/3775
(Kulathupuzha) 		1613001006NRG24160820230811715 16/08/2023 ramani amma 1613001006WL033425 ramani amma 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794902776 MRS RAMANIAMMA V STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-012/3790
(Kulathupuzha) 		1613001006NRG24160820230811716 16/08/2023 sarasu 1613001006WL033425 sarasu 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794902777 MRS SARASU T STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-012/4073
(Kulathupuzha) 		1613001006NRG24160820230811718 16/08/2023 Santha 1613001006WL033425 Santha 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794902821 MRS SANTHA N STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-012/4089
(Kulathupuzha) 		1613001006NRG24160820230811719 16/08/2023 Thankamma 1613001006WL033425 Thankamma 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794902853 Mrs. THANKAMMA T CENTRAL BANK OF INDIA(607115)
275 Anchal KL-13-001-006-012/4095
(Kulathupuzha) 		1613001006NRG24160820230811562 16/08/2023 Jayasree 1613001006WL033417 Jayasree 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794902813 JAYASREE KERALA GRAMIN BANK(607476)
276 Anchal KL-13-001-006-012/4137
(Kulathupuzha) 		1613001006NRG24160820230811722 16/08/2023 aswathy 1613001006WL033425 aswathy 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794902861 MRS ASWATHY S STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-013/1201
(Kulathupuzha) 		1613001006NRG24160820230814944 16/08/2023 Anila Jayan 1613001006WL033573 Anila Jayan 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903124 MRS ANILA JAYAN STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-013/1204
(Kulathupuzha) 		1613001006NRG24160820230814983 16/08/2023 bindhu sivadasan 1613001006WL033574 bindhu sivadasan 00415 SBIN0070731 666 666 Processed 21/09/2023 5794903060 BINDHU WOSIVADASAN KERALA GRAMIN BANK(607476)
279 Anchal KL-13-001-006-013/1204
(Kulathupuzha) 		1613001006NRG24160820230814984 16/08/2023 bindhu sivadasan 1613001006WL033574 bindhu sivadasan 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903061 BINDHU WOSIVADASAN KERALA GRAMIN BANK(607476)
280 Anchal KL-13-001-006-013/1207
(Kulathupuzha) 		1613001006NRG24160820230814985 16/08/2023 padmini ajayan 1613001006WL033574 padmini ajayan 00415 SBIN0070731 333 333 Processed 21/09/2023 5794903063 MRS PADMINI STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-013/1207
(Kulathupuzha) 		1613001006NRG24160820230814986 16/08/2023 padmini ajayan 1613001006WL033574 padmini ajayan 00415 SBIN0070731 999 999 Processed 21/09/2023 5794903064 MRS PADMINI STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-013/1210
(Kulathupuzha) 		1613001006NRG24160820230811563 16/08/2023 Ranjusha 1613001006WL033417 Ranjusha 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794903057 MRS RANJUSHA STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-013/1211
(Kulathupuzha) 		1613001006NRG24160820230814865 16/08/2023 ARIFA 1613001006WL033569 ARIFA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903052 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-013/1246
(Kulathupuzha) 		1613001006NRG24160820230814947 16/08/2023 Rajani 1613001006WL033573 Rajani 00415 SBIN0070731 666 666 Processed 21/09/2023 5794903049 MRS RAJANI STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-013/1251
(Kulathupuzha) 		1613001006NRG24160820230814987 16/08/2023 Beena 1613001006WL033574 Beena 00415 SBIN0070731 666 666 Processed 21/09/2023 5794903042 MRS BEENA STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-013/1254
(Kulathupuzha) 		1613001006NRG24160820230814988 16/08/2023 Neseema 1613001006WL033574 Neseema 00415 SBIN0070731 666 666 Processed 21/09/2023 5794903107 NAZEEMA S KERALA GRAMIN BANK(607476)
287 Anchal KL-13-001-006-013/1254
(Kulathupuzha) 		1613001006NRG24160820230814989 16/08/2023 Neseema 1613001006WL033574 Neseema 00415 SBIN0070731 999 999 Processed 21/09/2023 5794903108 NAZEEMA S KERALA GRAMIN BANK(607476)
288 Anchal KL-13-001-006-013/1264
(Kulathupuzha) 		1613001006NRG24160820230814990 16/08/2023 Sophiya 1613001006WL033574 Sophiya 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903053 MRS SOFIYA STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-013/1264
(Kulathupuzha) 		1613001006NRG24160820230814991 16/08/2023 Sophiya 1613001006WL033574 Sophiya 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903054 MRS SOFIYA STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-013/1281
(Kulathupuzha) 		1613001006NRG24160820230811522 16/08/2023 Valsal 1613001006WL033416 Valsal 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903190 MRS VALSALA BALAKRISHNAN STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-013/1283
(Kulathupuzha) 		1613001006NRG24160820230814949 16/08/2023 Hameeda 1613001006WL033573 Hameeda 00415 SBIN0070731 999 999 Processed 21/09/2023 5794903182 MRS HAMEEDA ABDULRAHUMAN STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-013/3227
(Kulathupuzha) 		1613001006NRG24160820230814950 16/08/2023 omana 1613001006WL033573 omana 00415 SBIN0070731 999 999 Processed 21/09/2023 5794903102 MRS OMANA PUSHKARAN STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-013/3235
(Kulathupuzha) 		1613001006NRG24160820230814951 16/08/2023 Jessy soman 1613001006WL033573 Jessy soman 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903092 MRS JESSY SOMAN STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-013/3238
(Kulathupuzha) 		1613001006NRG24160820230814992 16/08/2023 Arifa beevi 1613001006WL033574 Arifa beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903202 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
295 Anchal KL-13-001-006-013/3238
(Kulathupuzha) 		1613001006NRG24160820230814993 16/08/2023 Arifa beevi 1613001006WL033574 Arifa beevi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902778 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
296 Anchal KL-13-001-006-013/3259
(Kulathupuzha) 		1613001006NRG24160820230811523 16/08/2023 Rejeena.L 1613001006WL033416 Rejeena.L 00415 SBIN0070731 666 666 Processed 21/09/2023 5794903158 MRS REJEENA HAMZATH STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-013/3282
(Kulathupuzha) 		1613001006NRG24160820230814994 16/08/2023 rajan 1613001006WL033574 rajan 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902896 MR RAJAN Y STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-013/3282
(Kulathupuzha) 		1613001006NRG24160820230814995 16/08/2023 rajan 1613001006WL033574 rajan 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902897 MR RAJAN Y STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-013/3293
(Kulathupuzha) 		1613001006NRG24160820230814952 16/08/2023 shajahan 1613001006WL033573 shajahan 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902779 MR SHAJAHAN A H STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-013/3299
(Kulathupuzha) 		1613001006NRG24160820230814954 16/08/2023 lekha 1613001006WL033573 lekha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902780 Mrs. LEKHA . CENTRAL BANK OF INDIA(607115)
301 Anchal KL-13-001-006-013/3317
(Kulathupuzha) 		1613001006NRG24160820230814996 16/08/2023 Omana 1613001006WL033574 Omana 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902814 MRS OMANA K STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-013/3338
(Kulathupuzha) 		1613001006NRG24160820230814997 16/08/2023 lalitha 1613001006WL033574 lalitha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902781 MRS LALITHA ADHINARAYANAN STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-013/3338
(Kulathupuzha) 		1613001006NRG24160820230814998 16/08/2023 lalitha 1613001006WL033574 lalitha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902782 MRS LALITHA ADHINARAYANAN STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-013/3340
(Kulathupuzha) 		1613001006NRG24160820230814955 16/08/2023 Noorjahan 1613001006WL033573 Noorjahan 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902783 MRS NOORJAHAN H STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-013/3347
(Kulathupuzha) 		1613001006NRG24160820230814956 16/08/2023 saleena 1613001006WL033573 saleena 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902784 MRS SALEENA ANZARI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-013/3353
(Kulathupuzha) 		1613001006NRG24160820230814999 16/08/2023 rasheedha 1613001006WL033574 rasheedha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903075 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-013/3353
(Kulathupuzha) 		1613001006NRG24160820230815000 16/08/2023 rasheedha 1613001006WL033574 rasheedha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903076 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-013/3371
(Kulathupuzha) 		1613001006NRG24160820230814958 16/08/2023 sulekha beevi 1613001006WL033573 sulekha beevi 00415 SBIN0070731 999 999 Processed 21/09/2023 5794902785 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-013/3383
(Kulathupuzha) 		1613001006NRG24160820230815001 16/08/2023 Beena beevi 1613001006WL033574 Beena beevi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902786 BEENA BEEVI J KERALA GRAMIN BANK(607476)
310 Anchal KL-13-001-006-013/3383
(Kulathupuzha) 		1613001006NRG24160820230815002 16/08/2023 Beena beevi 1613001006WL033574 Beena beevi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902787 BEENA BEEVI J KERALA GRAMIN BANK(607476)
311 Anchal KL-13-001-006-013/3387
(Kulathupuzha) 		1613001006NRG24160820230815003 16/08/2023 Nabeesath beevi 1613001006WL033574 Nabeesath beevi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902788 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-013/3387
(Kulathupuzha) 		1613001006NRG24160820230815004 16/08/2023 Nabeesath beevi 1613001006WL033574 Nabeesath beevi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902789 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-013/3388
(Kulathupuzha) 		1613001006NRG24160820230815005 16/08/2023 sabeena 1613001006WL033574 sabeena 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902790 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-013/3388
(Kulathupuzha) 		1613001006NRG24160820230815006 16/08/2023 sabeena 1613001006WL033574 sabeena 00415 SBIN0070731 999 999 Processed 21/09/2023 5794902791 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-013/3400
(Kulathupuzha) 		1613001006NRG24160820230814960 16/08/2023 Nusaida Beevi 1613001006WL033573 Nusaida Beevi 00415 SBIN0070731 999 999 Processed 21/09/2023 5794902792 MRS NUSAIDABEEVI MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-013/3402
(Kulathupuzha) 		1613001006NRG24160820230814961 16/08/2023 Mini Roy 1613001006WL033573 Mini Roy 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902833 MRS MINI ROY STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-013/3405
(Kulathupuzha) 		1613001006NRG24160820230814962 16/08/2023 vilasini 1613001006WL033573 vilasini 00415 SBIN0070731 999 999 Processed 21/09/2023 5794902817 MRS VILASINI KARUMBAN STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-013/3419
(Kulathupuzha) 		1613001006NRG24160820230814963 16/08/2023 mineesh 1613001006WL033573 mineesh 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902793 Mrs. MINEESH . CENTRAL BANK OF INDIA(607115)
319 Anchal KL-13-001-006-013/3423
(Kulathupuzha) 		1613001006NRG24160820230814965 16/08/2023 haseena 1613001006WL033573 haseena 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902794 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-013/3429
(Kulathupuzha) 		1613001006NRG24160820230815009 16/08/2023 valsal 1613001006WL033574 valsal 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903055 VALSALA S KERALA GRAMIN BANK(607476)
321 Anchal KL-13-001-006-013/3429
(Kulathupuzha) 		1613001006NRG24160820230815010 16/08/2023 valsal 1613001006WL033574 valsal 00415 SBIN0070731 999 999 Processed 21/09/2023 5794903056 VALSALA S KERALA GRAMIN BANK(607476)
322 Anchal KL-13-001-006-013/3441
(Kulathupuzha) 		1613001006NRG24160820230814726 16/08/2023 omana 1613001006WL033565 omana 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902862 OMANA KERALA GRAMIN BANK(607476)
323 Anchal KL-13-001-006-013/4045
(Kulathupuzha) 		1613001006NRG24160820230814966 16/08/2023 Mini 1613001006WL033573 Mini 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902818 MRS MINI M STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-013/4051
(Kulathupuzha) 		1613001006NRG24160820230815011 16/08/2023 prabha 1613001006WL033574 prabha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902834 MRS PRABHA S STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-013/4051
(Kulathupuzha) 		1613001006NRG24160820230815012 16/08/2023 prabha 1613001006WL033574 prabha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902835 MRS PRABHA S STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-013/4077
(Kulathupuzha) 		1613001006NRG24160820230815013 16/08/2023 sheeja s 1613001006WL033574 sheeja s 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902805 MRS SHEEJA S STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-006-013/4077
(Kulathupuzha) 		1613001006NRG24160820230815014 16/08/2023 sheeja s 1613001006WL033574 sheeja s 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902806 MRS SHEEJA S STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-013/4078
(Kulathupuzha) 		1613001006NRG24160820230814968 16/08/2023 jolly 1613001006WL033573 jolly 00415 SBIN0070731 999 999 Processed 21/09/2023 5794903132 MRS JOLLY J STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-013/4082
(Kulathupuzha) 		1613001006NRG24160820230815015 16/08/2023 sabeena 1613001006WL033574 sabeena 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902822 MISS SABEENA A STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-006-013/4082
(Kulathupuzha) 		1613001006NRG24160820230815016 16/08/2023 sabeena 1613001006WL033574 sabeena 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902823 MISS SABEENA A STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-013/4087
(Kulathupuzha) 		1613001006NRG24160820230811524 16/08/2023 vasantha 1613001006WL033416 vasantha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902830 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-006-013/4090
(Kulathupuzha) 		1613001006NRG24160820230811525 16/08/2023 INDIRA 1613001006WL033416 INDIRA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902908 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
333 Anchal KL-13-001-006-013/4102
(Kulathupuzha) 		1613001006NRG24160820230801914 16/08/2023 NAJEEM 1613001006WL033015 NAJEEM 00415 SBIN0070731 333 333 Processed 21/09/2023 5794902899 MR NAJEEM A STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-013/4129
(Kulathupuzha) 		1613001006NRG24160820230814970 16/08/2023 saraswathy 1613001006WL033573 saraswathy 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902852 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-006-013/4138
(Kulathupuzha) 		1613001006NRG24160820230814971 16/08/2023 sabumol 1613001006WL033573 sabumol 00415 SBIN0070731 999 999 Processed 21/09/2023 5794902903 Mrs. SABU MOL CENTRAL BANK OF INDIA(607115)
336 Anchal KL-13-001-006-013/4164
(Kulathupuzha) 		1613001006NRG24160820230814972 16/08/2023 Janamma 1613001006WL033573 Janamma 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902851 MRS JANAMMA P STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-013/4361
(Kulathupuzha) 		1613001006NRG24160820230814976 16/08/2023 lally thomas 1613001006WL033573 lally thomas 00415 SBIN0070731 666 666 Processed 21/09/2023 5794902850 MRS LALLY THOMAS STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-013/516
(Kulathupuzha) 		1613001006NRG24160820230814979 16/08/2023 Ambili 1613001006WL033573 Ambili 00415 SBIN0070731 666 666 Processed 21/09/2023 5794902904 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-006-015/1406
(Kulathupuzha) 		1613001006NRG24160820230811530 16/08/2023 VASANTHA.K 1613001006WL033416 VASANTHA.K 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903087 VASANTHA K KERALA GRAMIN BANK(607476)
340 Anchal KL-13-001-006-015/1409
(Kulathupuzha) 		1613001006NRG24160820230811531 16/08/2023 valsala 1613001006WL033416 valsala 00415 SBIN0070731 1665 1665 Rejected 21/09/2023 5794903161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 Anchal KL-13-001-006-015/1410
(Kulathupuzha) 		1613001006NRG24160820230811532 16/08/2023 SEENATH BEEVI 1613001006WL033416 SEENATH BEEVI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903068 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-015/1413
(Kulathupuzha) 		1613001006NRG24160820230811533 16/08/2023 JAMEELA BEEVI 1613001006WL033416 JAMEELA BEEVI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903070 JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Anchal KL-13-001-006-015/1417
(Kulathupuzha) 		1613001006NRG24160820230811534 16/08/2023 NADEERA SADIK 1613001006WL033416 NADEERA SADIK 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903045 MRS NADEERA SADIQ STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-015/1420
(Kulathupuzha) 		1613001006NRG24160820230811535 16/08/2023 RADHAMANI 1613001006WL033416 RADHAMANI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903074 RADHAMONY KERALA GRAMIN BANK(607476)
345 Anchal KL-13-001-006-015/1421
(Kulathupuzha) 		1613001006NRG24160820230811536 16/08/2023 VIMALA 1613001006WL033416 VIMALA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903071 VIMALA KERALA GRAMIN BANK(607476)
346 Anchal KL-13-001-006-015/1423
(Kulathupuzha) 		1613001006NRG24160820230811537 16/08/2023 CHITRA.P 1613001006WL033416 CHITRA.P 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903059 MRS CHITHRA P STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-015/1424
(Kulathupuzha) 		1613001006NRG24160820230811538 16/08/2023 BADARUNISA 1613001006WL033416 BADARUNISA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903065 MRS BADARUNNISA STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-015/1429
(Kulathupuzha) 		1613001006NRG24160820230811539 16/08/2023 LEELA 1613001006WL033416 LEELA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903101 MRS LEELA STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-015/1438
(Kulathupuzha) 		1613001006NRG24160820230811540 16/08/2023 HAMEEDA BEEVI 1613001006WL033416 HAMEEDA BEEVI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903192 MRS HAMEEDA BEEVI STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-006-015/1441
(Kulathupuzha) 		1613001006NRG24160820230811541 16/08/2023 Jameela Beevi 1613001006WL033416 Jameela Beevi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903189 MRS JAMEELABEEVI UMMAR STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-006-015/1442
(Kulathupuzha) 		1613001006NRG24160820230811542 16/08/2023 Sahira Beevi 1613001006WL033416 Sahira Beevi 00415 SBIN0070731 333 333 Processed 21/09/2023 5794902848 MRS SAHIRA BEEVI M STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-015/1448
(Kulathupuzha) 		1613001006NRG24160820230811543 16/08/2023 Saramma 1613001006WL033416 Saramma 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903191 MRS SARAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-015/1458
(Kulathupuzha) 		1613001006NRG24160820230811544 16/08/2023 Sunitha 1613001006WL033416 Sunitha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903154 MRS SUNITHA NAZEER STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-015/1462
(Kulathupuzha) 		1613001006NRG24160820230811545 16/08/2023 fatheela beevi 1613001006WL033416 fatheela beevi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902795 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-006-015/1491
(Kulathupuzha) 		1613001006NRG24160820230811546 16/08/2023 sabitha baiju 1613001006WL033416 sabitha baiju 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903169 MRS SABITHA J STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-006-015/1508
(Kulathupuzha) 		1613001006NRG24160820230811548 16/08/2023 naseema 1613001006WL033416 naseema 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902799 NASEEMA BEEVI FEDERAL BANK(607165)
357 Anchal KL-13-001-006-015/1512
(Kulathupuzha) 		1613001006NRG24160820230811549 16/08/2023 naseera 1613001006WL033416 naseera 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903066 Mrs. NASEERA BEEVI CENTRAL BANK OF INDIA(607115)
358 Anchal KL-13-001-006-015/1539
(Kulathupuzha) 		1613001006NRG24160820230811550 16/08/2023 sarasu 1613001006WL033416 sarasu 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903203 MRS SARASU K NARAYANAN STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-015/1544
(Kulathupuzha) 		1613001006NRG24160820230811551 16/08/2023 pushpalatha 1613001006WL033416 pushpalatha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902796 MRS PUSHPALATHA VISWANATHAN STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-015/1545
(Kulathupuzha) 		1613001006NRG24160820230811552 16/08/2023 sudharmani 1613001006WL033416 sudharmani 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902797 MRS SUDHARMMANI SOMAN STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-015/1584
(Kulathupuzha) 		1613001006NRG24160820230811553 16/08/2023 vasantha 1613001006WL033416 vasantha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903069 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
362 Anchal KL-13-001-006-015/1588
(Kulathupuzha) 		1613001006NRG24160820230811554 16/08/2023 radha 1613001006WL033416 radha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902907 Mrs. RADHA SUBRAMANIAN CHETTIAR CENTRAL BANK OF INDIA(607115)
363 Anchal KL-13-001-006-015/1605
(Kulathupuzha) 		1613001006NRG24160820230811555 16/08/2023 MUHAMMED RAFI 1613001006WL033416 MUHAMMED RAFI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902844 MUHAMMED RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Anchal KL-13-001-006-015/1623
(Kulathupuzha) 		1613001006NRG24160820230811557 16/08/2023 shanifa beevi 1613001006WL033416 shanifa beevi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902909 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-006-016/1501
(Kulathupuzha) 		1613001006NRG24160820230814866 16/08/2023 Shyla 1613001006WL033569 Shyla 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903165 MRS SHYLA RAHIM ALIAS SHYLAJA STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-006-016/1515
(Kulathupuzha) 		1613001006NRG24160820230814867 16/08/2023 saramma george 1613001006WL033569 saramma george 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903032 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-006-016/1517
(Kulathupuzha) 		1613001006NRG24160820230814868 16/08/2023 SUJA THOMAS 1613001006WL033569 SUJA THOMAS 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903163 MRS SUJA THOMAS STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-006-016/1543
(Kulathupuzha) 		1613001006NRG24160820230814869 16/08/2023 sheelamol 1613001006WL033569 sheelamol 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903131 MRS SHEELA MOL STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-006-016/1547
(Kulathupuzha) 		1613001006NRG24160820230814870 16/08/2023 NEJEENA 1613001006WL033569 NEJEENA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903046 NEJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
370 Anchal KL-13-001-006-016/1548
(Kulathupuzha) 		1613001006NRG24160820230814871 16/08/2023 RAMLA BEEVI 1613001006WL033569 RAMLA BEEVI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903047 RAMLA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
371 Anchal KL-13-001-006-016/1550
(Kulathupuzha) 		1613001006NRG24160820230814872 16/08/2023 RAJILA BEEVI 1613001006WL033569 RAJILA BEEVI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903058 RAJILA BEEVI A KERALA GRAMIN BANK(607476)
372 Anchal KL-13-001-006-016/1552
(Kulathupuzha) 		1613001006NRG24160820230814873 16/08/2023 SADHUKA BEEVI 1613001006WL033569 SADHUKA BEEVI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903031 SADUKKA BEEVI KERALA GRAMIN BANK(607476)
373 Anchal KL-13-001-006-016/1580
(Kulathupuzha) 		1613001006NRG24160820230814874 16/08/2023 Kochumole 1613001006WL033569 Kochumole 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903166 MRS KOCHU MOL STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-006-016/1712
(Kulathupuzha) 		1613001006NRG24160820230814875 16/08/2023 beena k 1613001006WL033569 beena k 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902808 MRS BEENA ANURDHAN STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-006-016/1713
(Kulathupuzha) 		1613001006NRG24160820230814877 16/08/2023 Faseela manaf 1613001006WL033569 Faseela manaf 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794903204 MRS FASEELA MANAF STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-006-016/1729
(Kulathupuzha) 		1613001006NRG24160820230814878 16/08/2023 sofi jacob 1613001006WL033569 sofi jacob 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902819 MRS SOPHI JACOB STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-006-016/1748
(Kulathupuzha) 		1613001006NRG24160820230814879 16/08/2023 lilly 1613001006WL033569 lilly 00415 SBIN0070731 666 666 Processed 21/09/2023 5794902911 MRS LILLY STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-006-016/1750
(Kulathupuzha) 		1613001006NRG24160820230814880 16/08/2023 sharafunissa 1613001006WL033569 sharafunissa 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794902820 MRS SHARAFUNISA B STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG24160820230814881 16/08/2023 navomi 1613001006WL033569 navomi 00415 SBIN0070731 1665 1665 Rejected 21/09/2023 5794902849 Aadhaar Number not Mapped to Account Number
380 Anchal KL-13-001-006-016/3814
(Kulathupuzha) 		1613001006NRG24160820230814882 16/08/2023 shamsiya 1613001006WL033569 shamsiya 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794903051 MRS SHAMSIYA STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-016/3818
(Kulathupuzha) 		1613001006NRG24160820230814883 16/08/2023 Saraswathy 1613001006WL033569 Saraswathy 00415 SBIN0070731 999 999 Processed 21/09/2023 5794902798 SARASWATHI M KERALA GRAMIN BANK(607476)
382 Anchal KL-13-001-006-016/3824
(Kulathupuzha) 		1613001006NRG24160820230814884 16/08/2023 Deepa 1613001006WL033569 Deepa 00415 SBIN0070731 666 666 Processed 21/09/2023 5794903199 MRS DEEPA DINESH STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-006-016/3843
(Kulathupuzha) 		1613001006NRG24160820230814886 16/08/2023 Jainamma 1613001006WL033569 Jainamma 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794902809 MRS JAINAMMA K STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-006-019/1849
(Kulathupuzha) 		1613001006NRG24160820230812135 16/08/2023 janaki 1613001006WL033450 janaki 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794903038 MRS JANAKI STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-006-019/4024
(Kulathupuzha) 		1613001006NRG24160820230814820 16/08/2023 Haseena 1613001006WL033568 Haseena 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794902898 Mrs. HAZEENA J . CENTRAL BANK OF INDIA(607115)
386 Anchal KL-13-001-006-019/4027
(Kulathupuzha) 		1613001006NRG24160820230814821 16/08/2023 siji 1613001006WL033568 siji 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794903030 Mrs. SIJI . CENTRAL BANK OF INDIA(607115)
SubTotal 511155 511155
387 Anchal KL-13-001-006-002/5215
(Kulathupuzha) 		1613001006NRG24160820230814805 16/08/2023 ramani 1613001006WL033568 ramani 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794902987 THANKAMANI R KERALA GRAMIN BANK(607476)
388 Anchal KL-13-001-006-002/5573
(Kulathupuzha) 		1613001006NRG24160820230814810 16/08/2023 VINITHA S DAMU 1613001006WL033568 VINITHA S DAMU 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794903021 MRS VINITHA S DAMU STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-006-002/901
(Kulathupuzha) 		1613001006NRG24160820230814811 16/08/2023 Laila Beevi 1613001006WL033568 Laila Beevi 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794902968 LAILA BEEVI KERALA GRAMIN BANK(607476)
390 Anchal KL-13-001-006-002/906
(Kulathupuzha) 		1613001006NRG24160820230814812 16/08/2023 abdhul hakkim 1613001006WL033568 abdhul hakkim 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5794902986 ABDUL HAKKIM Y KERALA GRAMIN BANK(607476)
391 Anchal KL-13-001-006-002/921
(Kulathupuzha) 		1613001006NRG24160820230814813 16/08/2023 Beena 1613001006WL033568 Beena 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5794902991 BEENA SAN KERALA GRAMIN BANK(607476)
392 Anchal KL-13-001-006-004/321
(Kulathupuzha) 		1613001006NRG24160820230814654 16/08/2023 bindhu 1613001006WL033563 bindhu 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5794903018 BINDHU R KERALA GRAMIN BANK(607476)
393 Anchal KL-13-001-006-004/405
(Kulathupuzha) 		1613001006NRG24160820230814668 16/08/2023 thankamani 1613001006WL033563 thankamani 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794902964 MRS THANKAMANI GOPALAN STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-006-004/4304
(Kulathupuzha) 		1613001006NRG24160820230814674 16/08/2023 mubeena 1613001006WL033563 mubeena 00657 KLGB0040598 666 666 Processed 21/09/2023 5794902957 MUBEENA BEEVI KERALA GRAMIN BANK(607476)
395 Anchal KL-13-001-006-004/592
(Kulathupuzha) 		1613001006NRG24160820230814685 16/08/2023 sheeba 1613001006WL033563 sheeba 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794902997 SHEEBA T KERALA GRAMIN BANK(607476)
396 Anchal KL-13-001-006-004/605
(Kulathupuzha) 		1613001006NRG24160820230814727 16/08/2023 BABY 1613001006WL033566 BABY 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5794902976 BABY N KERALA GRAMIN BANK(607476)
397 Anchal KL-13-001-006-006/1241
(Kulathupuzha) 		1613001006NRG24160820230814628 16/08/2023 Marikutty 1613001006WL033562 Marikutty 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5794902979 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-006-006/2867
(Kulathupuzha) 		1613001006NRG24160820230811613 16/08/2023 shylaja 1613001006WL033419 shylaja 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5794903003 SHAILAJA P KERALA GRAMIN BANK(607476)
399 Anchal KL-13-001-006-006/2979
(Kulathupuzha) 		1613001006NRG24160820230814639 16/08/2023 gomathy 1613001006WL033562 gomathy 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794902983 GOMATHY KERALA GRAMIN BANK(607476)
400 Anchal KL-13-001-006-006/5022
(Kulathupuzha) 		1613001006NRG24160820230814640 16/08/2023 Ramsiya 1613001006WL033562 Ramsiya 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794903008 Mrs. RAMSIYA NK CENTRAL BANK OF INDIA(607115)
401 Anchal KL-13-001-006-006/529
(Kulathupuzha) 		1613001006NRG24160820230814644 16/08/2023 soman 1613001006WL033562 soman 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794902984 SOMAN KERALA GRAMIN BANK(607476)
402 Anchal KL-13-001-006-008/4322
(Kulathupuzha) 		1613001006NRG24160820230814927 16/08/2023 anjuraj 1613001006WL033572 anjuraj 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5794902982 ANJU RAJ R KERALA GRAMIN BANK(607476)
403 Anchal KL-13-001-006-008/4354
(Kulathupuzha) 		1613001006NRG24160820230814715 16/08/2023 Muhammad Ibrahim 1613001006WL033565 Muhammad Ibrahim 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5794903023 IBRAHIM J KERALA GRAMIN BANK(607476)
404 Anchal KL-13-001-006-008/762
(Kulathupuzha) 		1613001006NRG24160820230814932 16/08/2023 ABRAHAM T J 1613001006WL033572 ABRAHAM T J 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794902954 ABRAHAM T J KERALA GRAMIN BANK(607476)
405 Anchal KL-13-001-006-009/104
(Kulathupuzha) 		1613001006NRG24160820230814728 16/08/2023 surujakumary 1613001006WL033566 surujakumary 00657 KLGB0040598 999 999 Processed 21/09/2023 5794902972 MISS ANAMIKA A STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-006-009/852
(Kulathupuzha) 		1613001006NRG24160820230814744 16/08/2023 Laila 1613001006WL033566 Laila 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5794902971 MRS LAILA STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-006-009/972
(Kulathupuzha) 		1613001006NRG24160820230814746 16/08/2023 Pushpa k 1613001006WL033566 Pushpa k 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5794902999 Mrs. PUSHPA ANILKUMAR CENTRAL BANK OF INDIA(607115)
408 Anchal KL-13-001-006-010/101
(Kulathupuzha) 		1613001006NRG24160820230814749 16/08/2023 Aseena 1613001006WL033566 Aseena 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794902989 ASEENA S KERALA GRAMIN BANK(607476)
409 Anchal KL-13-001-006-010/2134
(Kulathupuzha) 		1613001006NRG24160820230801848 16/08/2023 rajitha 1613001006WL033013 rajitha 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5794903006 REJITHA KERALA GRAMIN BANK(607476)
410 Anchal KL-13-001-006-010/2933
(Kulathupuzha) 		1613001006NRG24160820230801883 16/08/2023 BADARUDHEEN 1613001006WL033015 BADARUDHEEN 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794902990 BADARUDEEN KERALA GRAMIN BANK(607476)
411 Anchal KL-13-001-006-010/3002
(Kulathupuzha) 		1613001006NRG24160820230801885 16/08/2023 vasu 1613001006WL033015 vasu 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794903014 VASU KERALA GRAMIN BANK(607476)
412 Anchal KL-13-001-006-010/4224
(Kulathupuzha) 		1613001006NRG24160820230801864 16/08/2023 renjini r 1613001006WL033013 renjini r 00657 KLGB0040598 666 666 Processed 21/09/2023 5794903000 RENJINI R KERALA GRAMIN BANK(607476)
413 Anchal KL-13-001-006-010/4582
(Kulathupuzha) 		1613001006NRG24160820230801838 16/08/2023 aneesa beevi 1613001006WL033011 aneesa beevi 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794903011 Mrs. ANEESA BEEVI CENTRAL BANK OF INDIA(607115)
414 Anchal KL-13-001-006-010/4582
(Kulathupuzha) 		1613001006NRG24160820230801839 16/08/2023 nasarudeen 1613001006WL033011 nasarudeen 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794903012 NAZARUDHEEN KERALA GRAMIN BANK(607476)
415 Anchal KL-13-001-006-010/4608
(Kulathupuzha) 		1613001006NRG24160820230801893 16/08/2023 sandhya 1613001006WL033015 sandhya 00657 KLGB0040598 999 999 Processed 21/09/2023 5794903013 SANDHYA S KERALA GRAMIN BANK(607476)
416 Anchal KL-13-001-006-010/5584
(Kulathupuzha) 		1613001006NRG24160820230801841 16/08/2023 RADHAMANI 1613001006WL033011 RADHAMANI 00657 KLGB0040598 1665 1665 Rejected 21/09/2023 5794902963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 Anchal KL-13-001-006-010/5584
(Kulathupuzha) 		1613001006NRG24160820230801842 16/08/2023 SUDHEENDRAN 1613001006WL033011 SUDHEENDRAN 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794902974 SUDHEENDRAN N UNION BANK OF INDIA(508500)
418 Anchal KL-13-001-006-010/904
(Kulathupuzha) 		1613001006NRG24160820230801896 16/08/2023 Deepthi 1613001006WL033015 Deepthi 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5794902996 DEEPTHI PRAKASH KERALA GRAMIN BANK(607476)
419 Anchal KL-13-001-006-010/907
(Kulathupuzha) 		1613001006NRG24160820230801843 16/08/2023 sheela 1613001006WL033011 sheela 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794903004 SHEELS S KERALA GRAMIN BANK(607476)
420 Anchal KL-13-001-006-010/913
(Kulathupuzha) 		1613001006NRG24160820230801869 16/08/2023 maniyan r 1613001006WL033013 maniyan r 00657 KLGB0040598 333 333 Processed 21/09/2023 5794903007 MANIYAN KERALA GRAMIN BANK(607476)
421 Anchal KL-13-001-006-010/940
(Kulathupuzha) 		1613001006NRG24160820230801873 16/08/2023 saraswathi 1613001006WL033013 saraswathi 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794903017 MRS SARASWATHY S STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-006-010/987
(Kulathupuzha) 		1613001006NRG24160820230801910 16/08/2023 Krishnana kutty 1613001006WL033015 Krishnana kutty 00657 KLGB0040598 999 999 Processed 21/09/2023 5794903016 Mr. KRISHNANKUTTY S CENTRAL BANK OF INDIA(607115)
423 Anchal KL-13-001-006-011/1035
(Kulathupuzha) 		1613001006NRG24160820230812991 16/08/2023 GIRIJA B 1613001006WL033503 GIRIJA B 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5794902978 GIRIJA B KERALA GRAMIN BANK(607476)
424 Anchal KL-13-001-006-011/1215
(Kulathupuzha) 		1613001006NRG24160820230814725 16/08/2023 hashim 1613001006WL033565 hashim 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794903010 HASHEEM KERALA GRAMIN BANK(607476)
425 Anchal KL-13-001-006-011/1221
(Kulathupuzha) 		1613001006NRG24160820230814940 16/08/2023 babu thomas 1613001006WL033572 babu thomas 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5794902962 BABU THOMAS KERALA GRAMIN BANK(607476)
426 Anchal KL-13-001-006-011/1236
(Kulathupuzha) 		1613001006NRG24160820230801844 16/08/2023 sheeba 1613001006WL033011 sheeba 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794902975 SHEEBA KERALA GRAMIN BANK(607476)
427 Anchal KL-13-001-006-011/1348
(Kulathupuzha) 		1613001006NRG24160820230814943 16/08/2023 shibu mathew 1613001006WL033572 shibu mathew 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5794902993 SHIBU MATHEW KERALA GRAMIN BANK(607476)
428 Anchal KL-13-001-006-011/4351
(Kulathupuzha) 		1613001006NRG24160820230801912 16/08/2023 VALSALA 1613001006WL033015 VALSALA 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794903015 VALSALA S KERALA GRAMIN BANK(607476)
429 Anchal KL-13-001-006-011/4351
(Kulathupuzha) 		1613001006NRG24160820230801913 16/08/2023 VELU 1613001006WL033015 VELU 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794902988 VELU C KERALA GRAMIN BANK(607476)
430 Anchal KL-13-001-006-012/3136
(Kulathupuzha) 		1613001006NRG24160820230811712 16/08/2023 rajan 1613001006WL033425 rajan 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5794902977 R RAJAN KERALA GRAMIN BANK(607476)
431 Anchal KL-13-001-006-012/3767
(Kulathupuzha) 		1613001006NRG24160820230811713 16/08/2023 Sreedevi 1613001006WL033425 Sreedevi 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5794902973 SREEDEVI JAYAKUMAR KERALA GRAMIN BANK(607476)
432 Anchal KL-13-001-006-012/4133
(Kulathupuzha) 		1613001006NRG24160820230811720 16/08/2023 saraswathy 1613001006WL033425 saraswathy 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5794902994 MRS SARASWATHY B STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-006-012/4135
(Kulathupuzha) 		1613001006NRG24160820230811721 16/08/2023 ambili 1613001006WL033425 ambili 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5794902992 Mrs. AMBILI RAMANAN CENTRAL BANK OF INDIA(607115)
434 Anchal KL-13-001-006-012/4321
(Kulathupuzha) 		1613001006NRG24160820230811723 16/08/2023 SHAILAJA B 1613001006WL033425 SHAILAJA B 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5794902995 SHYLAJA B KERALA GRAMIN BANK(607476)
435 Anchal KL-13-001-006-013/1203
(Kulathupuzha) 		1613001006NRG24160820230814945 16/08/2023 BABY 1613001006WL033573 BABY 00657 KLGB0040598 999 999 Processed 21/09/2023 5794902966 Mr. BABY S CENTRAL BANK OF INDIA(607115)
436 Anchal KL-13-001-006-013/1212
(Kulathupuzha) 		1613001006NRG24160820230814946 16/08/2023 gireesh 1613001006WL033573 gireesh 00657 KLGB0040598 999 999 Processed 21/09/2023 5794903020 GIREESH KERALA GRAMIN BANK(607476)
437 Anchal KL-13-001-006-013/3356
(Kulathupuzha) 		1613001006NRG24160820230814957 16/08/2023 jumaila beevi 1613001006WL033573 jumaila beevi 00657 KLGB0040598 666 666 Processed 21/09/2023 5794902965 MRS JUMAILABEEVI NAVAS STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-006-013/3379
(Kulathupuzha) 		1613001006NRG24160820230814959 16/08/2023 reena jose 1613001006WL033573 reena jose 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5794902956 MRS REENA THOMAS STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-006-013/3408
(Kulathupuzha) 		1613001006NRG24160820230815007 16/08/2023 Chandranpillai 1613001006WL033574 Chandranpillai 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794902980 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-006-013/3408
(Kulathupuzha) 		1613001006NRG24160820230815008 16/08/2023 Chandranpillai 1613001006WL033574 Chandranpillai 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794902981 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-006-013/4105
(Kulathupuzha) 		1613001006NRG24160820230814969 16/08/2023 haseena 1613001006WL033573 haseena 00657 KLGB0040598 666 666 Processed 21/09/2023 5794903019 MR NIZARUDEEN A STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-006-013/4187
(Kulathupuzha) 		1613001006NRG24160820230815017 16/08/2023 Kumari 1613001006WL033574 Kumari 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794902960 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Anchal KL-13-001-006-013/4187
(Kulathupuzha) 		1613001006NRG24160820230815018 16/08/2023 Kumari 1613001006WL033574 Kumari 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5794902961 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Anchal KL-13-001-006-013/4302
(Kulathupuzha) 		1613001006NRG24160820230814973 16/08/2023 soumya 1613001006WL033573 soumya 00657 KLGB0040598 666 666 Processed 21/09/2023 5794902985 SOUMYA JOSE KERALA GRAMIN BANK(607476)
445 Anchal KL-13-001-006-013/4320
(Kulathupuzha) 		1613001006NRG24160820230814975 16/08/2023 joly sathyan 1613001006WL033573 joly sathyan 00657 KLGB0040598 999 999 Processed 21/09/2023 5794902959 joly sathyan KERALA STATE CO-OPERATIVE BANK LTD(608165)
446 Anchal KL-13-001-006-013/4363
(Kulathupuzha) 		1613001006NRG24160820230814977 16/08/2023 GEETHA 1613001006WL033573 GEETHA 00657 KLGB0040598 666 666 Processed 21/09/2023 5794903022 GEETHA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
447 Anchal KL-13-001-006-013/517
(Kulathupuzha) 		1613001006NRG24160820230811527 16/08/2023 Sindhu Vijayan 1613001006WL033416 Sindhu Vijayan 00657 KLGB0040598 999 999 Processed 21/09/2023 5794902970 SINDHU U KERALA GRAMIN BANK(607476)
448 Anchal KL-13-001-006-013/519
(Kulathupuzha) 		1613001006NRG24160820230814980 16/08/2023 Suprabha Biju 1613001006WL033573 Suprabha Biju 00657 KLGB0040598 999 999 Processed 21/09/2023 5794902967 Miss. SUPRABHA S CENTRAL BANK OF INDIA(607115)
449 Anchal KL-13-001-006-014/4554
(Kulathupuzha) 		1613001006NRG24160820230811529 16/08/2023 Beema S 1613001006WL033416 Beema S 00657 KLGB0040598 999 999 Processed 21/09/2023 5794903002 Mrs. BEEMA KUNJU CENTRAL BANK OF INDIA(607115)
450 Anchal KL-13-001-006-015/1613
(Kulathupuzha) 		1613001006NRG24160820230811556 16/08/2023 Laila Jayakrishnan 1613001006WL033416 Laila Jayakrishnan 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794902958 LAILA KERALA GRAMIN BANK(607476)
451 Anchal KL-13-001-006-015/3923
(Kulathupuzha) 		1613001006NRG24160820230811558 16/08/2023 Rahila beevi 1613001006WL033416 Rahila beevi 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794902955 RAHILA BEEVI KERALA GRAMIN BANK(607476)
452 Anchal KL-13-001-006-015/4271
(Kulathupuzha) 		1613001006NRG24160820230811559 16/08/2023 Shameeda 1613001006WL033416 Shameeda 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5794902998 SHAMEEDA S KERALA GRAMIN BANK(607476)
453 Anchal KL-13-001-006-016/4226
(Kulathupuzha) 		1613001006NRG24160820230814887 16/08/2023 PRINCY 1613001006WL033569 PRINCY 00657 KLGB0040598 999 999 Processed 21/09/2023 5794903005 PRINCY L KERALA GRAMIN BANK(607476)
454 Anchal KL-13-001-006-016/4348
(Kulathupuzha) 		1613001006NRG24160820230814888 16/08/2023 ponnamma 1613001006WL033569 ponnamma 00657 KLGB0040598 666 666 Processed 21/09/2023 5794902969 PONNAMMA K KERALA GRAMIN BANK(607476)
455 Anchal KL-13-001-006-019/4288
(Kulathupuzha) 		1613001006NRG24160820230812989 16/08/2023 Ambily 1613001006WL033502 Ambily 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5794903001 Mrs. AMBILI . CENTRAL BANK OF INDIA(607115)
456 Anchal KL-13-001-006-019/4288
(Kulathupuzha) 		1613001006NRG24160820230812990 16/08/2023 RAJENDRAN S 1613001006WL033502 RAJENDRAN S 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5794903009 RAJENDRAN S KERALA GRAMIN BANK(607476)
SubTotal 109224 109224
Total 717282 717282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_160823APB_FTO_407884 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001006_160823APB_FTO_407884 Central Bank of India CBIN0280992 KULATHUPUZHA 84582
3 Anchal KL1613001006_160823APB_FTO_407884 Federal Bank FDRL0002017 KULATHUPUZHA 6327
4 Anchal KL1613001006_160823APB_FTO_407884 ICICI BANK ICIC0000990 KOTTARAKKARA 999
5 Anchal KL1613001006_160823APB_FTO_407884 State Bank Of India SBIN0008030 PONGANDU 1665
6 Anchal KL1613001006_160823APB_FTO_407884 State Bank Of India SBIN0070523 PALODE 1332
7 Anchal KL1613001006_160823APB_FTO_407884 State Bank Of India SBIN0070731 KULATHUPUZHA 511155
8 Anchal KL1613001006_160823APB_FTO_407884 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 109224

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