Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:22:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_171023APB_FTO_599849
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-006-001/1211
(Kulathupuzha) 		1613001006NRG24171020231222495 17/10/2023 geethamani 1613001006WL051356 geethamani 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020631930 MRS GEETHAMANI STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-006-001/5036
(Kulathupuzha) 		1613001006NRG24171020231222516 17/10/2023 PRIYAKUMARI 1613001006WL051356 PRIYAKUMARI 00089 CBIN0280992 333 333 Processed 27/11/2023 8020631924 P PRIYAKUMARI CANARA BANK(508532)
3 Anchal KL-13-001-006-001/6076
(Kulathupuzha) 		1613001006NRG24171020231222944 17/10/2023 Vijayantha 1613001006WL051379 Vijayantha 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8020631915 MR VIJAYANTHA M STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-001/6098
(Kulathupuzha) 		1613001006NRG24171020231222517 17/10/2023 Seetha Lekshmi 1613001006WL051356 Seetha Lekshmi 00089 CBIN0280992 666 666 Processed 27/11/2023 8020631904 MR SEETHALAKSMI P STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-004/5011
(Kulathupuzha) 		1613001006NRG24171020231222523 17/10/2023 Bhuvaneswari 1613001006WL051356 Bhuvaneswari 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8020631997 MR BHUVANESWARI M STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-004/567
(Kulathupuzha) 		1613001006NRG24171020231222524 17/10/2023 RAJAMMA 1613001006WL051356 RAJAMMA 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020631912 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-006-007/1
(Kulathupuzha) 		1613001006NRG24171020231222414 17/10/2023 USHAKUMARI 1613001006WL051354 USHAKUMARI 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020631905 MRS USHAKUMARI HARIHARAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-007/988
(Kulathupuzha) 		1613001006NRG24171020231222431 17/10/2023 ambika 1613001006WL051354 ambika 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8020631929 Mrs. AMBIKA B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-010/4098
(Kulathupuzha) 		1613001006NRG24171020231222211 17/10/2023 prabha 1613001006WL051345 prabha 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8020631928 Mrs. PRABHA SUKUMARAN CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-010/4557
(Kulathupuzha) 		1613001006NRG24171020231224447 17/10/2023 Smithamol 1613001006WL051439 Smithamol 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8020631922 Mrs. SMITHAMOL S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-010/4557
(Kulathupuzha) 		1613001006NRG24171020231224448 17/10/2023 Smithamol 1613001006WL051439 Smithamol 00089 CBIN0280992 666 666 Processed 27/11/2023 8020631923 Mrs. SMITHAMOL S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-011/1035
(Kulathupuzha) 		1613001006NRG24171020231224231 17/10/2023 THULASI M 1613001006WL051431 THULASI M 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8020631927 Mr. THULASI M CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-011/1207
(Kulathupuzha) 		1613001006NRG24171020231222224 17/10/2023 asuma 1613001006WL051345 asuma 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020631913 Mrs. ASUMA BEEVI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-011/1272
(Kulathupuzha) 		1613001006NRG24171020231224233 17/10/2023 OMANA 1613001006WL051431 OMANA 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8020631907 OMANA T INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-006-011/1353
(Kulathupuzha) 		1613001006NRG24171020231222231 17/10/2023 ambika 1613001006WL051345 ambika 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020631916 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-011/4314
(Kulathupuzha) 		1613001006NRG24171020231224332 17/10/2023 MINI 1613001006WL051435 MINI 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8020631898 Mrs. MINI UMMAN CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-011/4317
(Kulathupuzha) 		1613001006NRG24171020231222235 17/10/2023 Mubeena 1613001006WL051345 Mubeena 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020631914 Mrs. MUBEENA . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-011/4421
(Kulathupuzha) 		1613001006NRG24171020231222238 17/10/2023 REEJA B 1613001006WL051345 REEJA B 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020631998 MRS REEJA B STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-012/3797
(Kulathupuzha) 		1613001006NRG24171020231221377 17/10/2023 Sheeba 1613001006WL051306 Sheeba 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8020631908 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-012/3805
(Kulathupuzha) 		1613001006NRG24171020231223197 17/10/2023 vasanthakumari 1613001006WL051391 vasanthakumari 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020631918 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-006-012/4140
(Kulathupuzha) 		1613001006NRG24171020231221557 17/10/2023 Lilly S 1613001006WL051311 Lilly S 00089 CBIN0280992 999 999 Processed 27/11/2023 8020631902 Mrs. LILLY S CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-012/4319
(Kulathupuzha) 		1613001006NRG24171020231223206 17/10/2023 lijimol 1613001006WL051391 lijimol 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020631903 LIJIMOL T KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-006-012/4328
(Kulathupuzha) 		1613001006NRG24171020231221561 17/10/2023 Prabha kumari 1613001006WL051311 Prabha kumari 00089 CBIN0280992 1998 1998 Processed 28/11/2023 8020631925 Prabha kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Anchal KL-13-001-006-012/4329
(Kulathupuzha) 		1613001006NRG24171020231233435 17/10/2023 Ramya 1613001006WL051795 Ramya 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020631926 MISS ARCHA GIREESH STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-012/5225
(Kulathupuzha) 		1613001006NRG24171020231233440 17/10/2023 Neethu G 1613001006WL051795 Neethu G 00089 CBIN0280992 666 666 Rejected 27/11/2023 8020631919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Anchal KL-13-001-006-012/5247
(Kulathupuzha) 		1613001006NRG24171020231233142 17/10/2023 RAKHI 1613001006WL051783 RAKHI 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020631931 RAKHI B S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-006-014/4629
(Kulathupuzha) 		1613001006NRG24171020231222200 17/10/2023 MARIYAMMA 1613001006WL051344 MARIYAMMA 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8020631906 Mrs. MARIAMMA K CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-015/1624
(Kulathupuzha) 		1613001006NRG24171020231222203 17/10/2023 ushakumari 1613001006WL051344 ushakumari 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020631917 USHAKUMARI S KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-006-017/3900
(Kulathupuzha) 		1613001006NRG24171020231233470 17/10/2023 SARAL JEBARANI 1613001006WL051803 SARAL JEBARANI 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8020631920 SARALJEBARANI INDIAN OVERSEAS BANK(508541)
30 Anchal KL-13-001-006-017/4221
(Kulathupuzha) 		1613001006NRG24171020231233476 17/10/2023 appukutan 1613001006WL051803 appukutan 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8020631909 Mr. APPUKUTTAN T CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-017/4223
(Kulathupuzha) 		1613001006NRG24171020231233477 17/10/2023 podiyan 1613001006WL051803 podiyan 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8020631996 PODIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-006-018/3886
(Kulathupuzha) 		1613001006NRG24171020231233178 17/10/2023 sujitha 1613001006WL051784 sujitha 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8020631910 Mrs. SUJITHA . CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-018/4048
(Kulathupuzha) 		1613001006NRG24171020231233180 17/10/2023 SIVARAJAN 1613001006WL051784 SIVARAJAN 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8020631911 Mr. SIVARAJAN S CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-019/4158
(Kulathupuzha) 		1613001006NRG24171020231224274 17/10/2023 sabeena beevi 1613001006WL051433 sabeena beevi 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8020631899 Mrs. SABEENA BEEVI U CENTRAL BANK OF INDIA(607115)
SubTotal 58275 58275
35 Anchal KL-13-001-006-012/4329
(Kulathupuzha) 		1613001006NRG24171020231233436 17/10/2023 Gireesh 1613001006WL051795 Gireesh 00114 YESB0KLMDCB 1998 1998 Processed 27/11/2023 8020631892 MR GIREESH C STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG24171020231233138 17/10/2023 PADMAKUMARI P 1613001006WL051783 PADMAKUMARI P 00114 YESB0KLMDCB 1998 1998 Processed 27/11/2023 8020631894 MRS PADMA KUMARI P STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-012/5122
(Kulathupuzha) 		1613001006NRG24171020231233366 17/10/2023 LEKHA I 1613001006WL051791 LEKHA I 00114 YESB0KLMDCB 2331 2331 Processed 27/11/2023 8020631893 MRS LEKHA I STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-012/5213
(Kulathupuzha) 		1613001006NRG24171020231233367 17/10/2023 syni mol 1613001006WL051791 syni mol 00114 YESB0KLMDCB 2331 2331 Processed 27/11/2023 8020631897 SHYNIMOL KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-006-012/5218
(Kulathupuzha) 		1613001006NRG24171020231233438 17/10/2023 Akhila 1613001006WL051795 Akhila 00114 YESB0KLMDCB 1332 1332 Processed 27/11/2023 8020631895 AKHILA A INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-006-012/5218
(Kulathupuzha) 		1613001006NRG24171020231233439 17/10/2023 dinesh 1613001006WL051795 dinesh 00114 YESB0KLMDCB 1665 1665 Processed 27/11/2023 8020631896 DINESH C KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
41 Anchal KL-13-001-006-001/5053
(Kulathupuzha) 		1613001006NRG24171020231222943 17/10/2023 suseela 1613001006WL051379 suseela 00127 FDRL0002017 1665 1665 Processed 27/11/2023 8020631900 SUSEELA A FEDERAL BANK(607165)
42 Anchal KL-13-001-006-012/4315
(Kulathupuzha) 		1613001006NRG24171020231221386 17/10/2023 Leela 1613001006WL051306 Leela 00127 FDRL0002017 2331 2331 Processed 27/11/2023 8020631901 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
43 Anchal KL-13-001-006-018/4638
(Kulathupuzha) 		1613001006NRG24171020231224273 17/10/2023 NAYANA 1613001006WL051433 NAYANA 00176 IDIB000A146 2331 2331 Processed 27/11/2023 8020631890 Mr. Nayana M S INDIAN BANK(607105)
SubTotal 2331 2331
44 Anchal KL-13-001-006-011/4306
(Kulathupuzha) 		1613001006NRG24171020231233195 17/10/2023 Chandrika 1613001006WL051785 Chandrika 00176 IDIB000C173 333 333 Processed 27/11/2023 8020631719 Mrs. Chandrika INDIAN BANK(607105)
45 Anchal KL-13-001-006-011/4320
(Kulathupuzha) 		1613001006NRG24171020231224333 17/10/2023 KUMARI 1613001006WL051435 KUMARI 00176 IDIB000C173 2331 2331 Processed 27/11/2023 8020631870 USHAKUMARI G KERALA GRAMIN BANK(607476)
46 Anchal KL-13-001-006-011/4355
(Kulathupuzha) 		1613001006NRG24171020231233196 17/10/2023 SUJATHA 1613001006WL051785 SUJATHA 00176 IDIB000C173 1998 1998 Processed 27/11/2023 8020631888 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-006-011/4364
(Kulathupuzha) 		1613001006NRG24171020231233198 17/10/2023 SUNITHA SAMBAN 1613001006WL051785 SUNITHA SAMBAN 00176 IDIB000C173 1665 1665 Processed 27/11/2023 8020631871 SUNITHA SAMBAN KERALA GRAMIN BANK(607476)
48 Anchal KL-13-001-006-011/4365
(Kulathupuzha) 		1613001006NRG24171020231233199 17/10/2023 RAJANI 1613001006WL051785 RAJANI 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8020631889 Mrs. Rejani S INDIAN BANK(607105)
49 Anchal KL-13-001-006-011/4367
(Kulathupuzha) 		1613001006NRG24171020231233200 17/10/2023 LEETHU S 1613001006WL051785 LEETHU S 00176 IDIB000C173 1998 1998 Processed 27/11/2023 8020631887 MRS LEETHU S STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-011/4367
(Kulathupuzha) 		1613001006NRG24171020231233201 17/10/2023 MANOJ M 1613001006WL051785 MANOJ M 00176 IDIB000C173 1665 1665 Processed 27/11/2023 8020631886 Mr. Manoj M INDIAN BANK(607105)
SubTotal 11322 11322
51 Anchal KL-13-001-006-018/4592
(Kulathupuzha) 		1613001006NRG24171020231233190 17/10/2023 Christina 1613001006WL051784 Christina 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020631891 CHRISTINA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
52 Anchal KL-13-001-006-001/101
(Kulathupuzha) 		1613001006NRG24171020231222925 17/10/2023 SANTHA 1613001006WL051379 SANTHA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631876 MRS SANTHA WO RAJENDRAN STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-001/1010
(Kulathupuzha) 		1613001006NRG24171020231222926 17/10/2023 MARAGATHAM 1613001006WL051379 MARAGATHAM 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631824 MRS MARAGATHAM WO SWAMINATHAN STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-001/103
(Kulathupuzha) 		1613001006NRG24171020231222927 17/10/2023 parvathy 1613001006WL051379 parvathy 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631875 MRS PARVATHY STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-001/11
(Kulathupuzha) 		1613001006NRG24171020231222494 17/10/2023 DEVI 1613001006WL051356 DEVI 00415 SBIN0070731 666 666 Processed 27/11/2023 8020631683 MRS DEVI S STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-001/124
(Kulathupuzha) 		1613001006NRG24171020231222496 17/10/2023 thilakavathi 1613001006WL051356 thilakavathi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631842 THILAKAWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-006-001/17
(Kulathupuzha) 		1613001006NRG24171020231222497 17/10/2023 REENA MATHEW 1613001006WL051356 REENA MATHEW 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632001 MRS REENA MATHEW STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-001/2143
(Kulathupuzha) 		1613001006NRG24171020231222928 17/10/2023 SUSEELA 1613001006WL051379 SUSEELA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631734 MRS SUSEELA RAVICHANDRAN STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-001/2146
(Kulathupuzha) 		1613001006NRG24171020231222929 17/10/2023 MAHESWARI 1613001006WL051379 MAHESWARI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631727 MRS MAHESWARI CHANDRAN STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-001/2147
(Kulathupuzha) 		1613001006NRG24171020231222930 17/10/2023 KALAISELVI 1613001006WL051379 KALAISELVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631733 MRS KALAI SELVI S STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-001/2156
(Kulathupuzha) 		1613001006NRG24171020231222498 17/10/2023 Mary kutti 1613001006WL051356 Mary kutti 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020632021 MRS MARY KUTTY K STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-001/2186
(Kulathupuzha) 		1613001006NRG24171020231222931 17/10/2023 Priya 1613001006WL051379 Priya 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631767 MRS PRIYA CHANDRASEKHAR STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-001/2193
(Kulathupuzha) 		1613001006NRG24171020231222499 17/10/2023 Santha kiumari 1613001006WL051356 Santha kiumari 00415 SBIN0070731 666 666 Processed 27/11/2023 8020632038 MRS SANTHA KUMARY STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-001/2205
(Kulathupuzha) 		1613001006NRG24171020231222500 17/10/2023 Mani mathew 1613001006WL051356 Mani mathew 00415 SBIN0070731 999 999 Processed 27/11/2023 8020632009 MRS MANI MATHEW STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-001/2250
(Kulathupuzha) 		1613001006NRG24171020231222501 17/10/2023 parvathy 1613001006WL051356 parvathy 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631787 MRS PARVATHY M STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-001/2255
(Kulathupuzha) 		1613001006NRG24171020231222932 17/10/2023 Manjusha 1613001006WL051379 Manjusha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631813 Manjusha INDUSIND BANK(607189)
67 Anchal KL-13-001-006-001/2261
(Kulathupuzha) 		1613001006NRG24171020231222933 17/10/2023 Pushpam 1613001006WL051379 Pushpam 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631800 MRS PUSHPA R STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-001/2266
(Kulathupuzha) 		1613001006NRG24171020231222502 17/10/2023 priyadarsini 1613001006WL051356 priyadarsini 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631867 MRS PRIYADHARSINI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-001/2269
(Kulathupuzha) 		1613001006NRG24171020231222934 17/10/2023 Dhanabhagyam 1613001006WL051379 Dhanabhagyam 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631796 MRS DHANABHAGYAM KANTHASWAMI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-001/2273
(Kulathupuzha) 		1613001006NRG24171020231222935 17/10/2023 Panchavarnam 1613001006WL051379 Panchavarnam 00415 SBIN0070731 1998 1998 Rejected 27/11/2023 8020631861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Anchal KL-13-001-006-001/24
(Kulathupuzha) 		1613001006NRG24171020231222503 17/10/2023 Suseela 1613001006WL051356 Suseela 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020632007 MRS SUSEELA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-001/25
(Kulathupuzha) 		1613001006NRG24171020231222504 17/10/2023 vilasini 1613001006WL051356 vilasini 00415 SBIN0070731 999 999 Processed 27/11/2023 8020631699 MRS VILASINI P STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-001/26
(Kulathupuzha) 		1613001006NRG24171020231222505 17/10/2023 Anitha Ashok 1613001006WL051356 Anitha Ashok 00415 SBIN0070731 333 333 Processed 27/11/2023 8020632005 MRS ANITHA ASHOK STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-001/27
(Kulathupuzha) 		1613001006NRG24171020231222506 17/10/2023 Salini.B 1613001006WL051356 Salini.B 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020632012 MRS SALINI B STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-001/28
(Kulathupuzha) 		1613001006NRG24171020231222507 17/10/2023 Podiyamma 1613001006WL051356 Podiyamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020632014 MRS PODIYAMMA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-001/29
(Kulathupuzha) 		1613001006NRG24171020231222508 17/10/2023 Saraswathi Amma 1613001006WL051356 Saraswathi Amma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631710 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-001/32
(Kulathupuzha) 		1613001006NRG24171020231222509 17/10/2023 Saraswathi 1613001006WL051356 Saraswathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631686 MRS SARASWATHI STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-001/37
(Kulathupuzha) 		1613001006NRG24171020231222510 17/10/2023 Mariyakutty Babu 1613001006WL051356 Mariyakutty Babu 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020632011 MRS MARIYAKUTTY BABU STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-001/3989
(Kulathupuzha) 		1613001006NRG24171020231222936 17/10/2023 Muthulakshmi 1613001006WL051379 Muthulakshmi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631798 MRS MUTHULAKSHMI SADASIVAM STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-001/3991
(Kulathupuzha) 		1613001006NRG24171020231222937 17/10/2023 Indira 1613001006WL051379 Indira 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631804 MRS INDRA SUBBAYYA STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-001/4018
(Kulathupuzha) 		1613001006NRG24171020231222511 17/10/2023 reshma 1613001006WL051356 reshma 00415 SBIN0070731 666 666 Processed 27/11/2023 8020631826 MRS RESHMA RAJAN STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-001/4020
(Kulathupuzha) 		1613001006NRG24171020231222512 17/10/2023 lathika 1613001006WL051356 lathika 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631829 MRS LATHIKA GOPI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-001/4021
(Kulathupuzha) 		1613001006NRG24171020231222513 17/10/2023 sheeba jinu 1613001006WL051356 sheeba jinu 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631833 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Anchal KL-13-001-006-001/4027
(Kulathupuzha) 		1613001006NRG24171020231222938 17/10/2023 seema 1613001006WL051379 seema 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631835 MRS SEEMA THAMIZH AZHAKAN STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-001/4062
(Kulathupuzha) 		1613001006NRG24171020231222939 17/10/2023 Amrutham 1613001006WL051379 Amrutham 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631681 MRS AMRITHAM STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-001/4071
(Kulathupuzha) 		1613001006NRG24171020231222940 17/10/2023 Pottu 1613001006WL051379 Pottu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631837 MRS POTTU S STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-001/4098
(Kulathupuzha) 		1613001006NRG24171020231222515 17/10/2023 subin vargeese 1613001006WL051356 subin vargeese 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631877 MR SUBIN VARGHESE STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-001/4204
(Kulathupuzha) 		1613001006NRG24171020231222941 17/10/2023 susheela 1613001006WL051379 susheela 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631814 MRS SUSHEELA CHANDRASEKHAR STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-001/5046
(Kulathupuzha) 		1613001006NRG24171020231222942 17/10/2023 Sinnamma 1613001006WL051379 Sinnamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631841 MRS CHINNAMMA DHANAJAYAM STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-001/8
(Kulathupuzha) 		1613001006NRG24171020231222518 17/10/2023 Kamakshy 1613001006WL051356 Kamakshy 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632000 KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-006-001/9
(Kulathupuzha) 		1613001006NRG24171020231222519 17/10/2023 Leena.S 1613001006WL051356 Leena.S 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020632010 Mrs. LEENA S CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-006-003/227
(Kulathupuzha) 		1613001006NRG24171020231222413 17/10/2023 Omana Parameswaran 1613001006WL051354 Omana Parameswaran 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631680 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-006-004/306
(Kulathupuzha) 		1613001006NRG24171020231222520 17/10/2023 SUKUMARI 1613001006WL051356 SUKUMARI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631717 MRS SUKUMARY JOHN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-004/307
(Kulathupuzha) 		1613001006NRG24171020231222521 17/10/2023 Aseena Beevi 1613001006WL051356 Aseena Beevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631718 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-004/332
(Kulathupuzha) 		1613001006NRG24171020231222183 17/10/2023 sumangala 1613001006WL051344 sumangala 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631859 MRS SUMGALA SUMGALA STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-004/418
(Kulathupuzha) 		1613001006NRG24171020231222522 17/10/2023 Noorjahan 1613001006WL051356 Noorjahan 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020632004 MRS NOORJAHAN STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-004/428
(Kulathupuzha) 		1613001006NRG24171020231222945 17/10/2023 sathyavani 1613001006WL051379 sathyavani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631785 MR SATHYAVANI RAMAKRISHNAN STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-007/2791
(Kulathupuzha) 		1613001006NRG24171020231222415 17/10/2023 Vasntha 1613001006WL051354 Vasntha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631755 MRS VASANTHA R STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-007/3746
(Kulathupuzha) 		1613001006NRG24171020231222416 17/10/2023 SOBHANA 1613001006WL051354 SOBHANA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631757 MRS SOBHANA MOHANAN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-007/3755
(Kulathupuzha) 		1613001006NRG24171020231222417 17/10/2023 Indira kumari 1613001006WL051354 Indira kumari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631764 MRS INDIRA KUMARI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-007/3759
(Kulathupuzha) 		1613001006NRG24171020231222418 17/10/2023 reejakumari 1613001006WL051354 reejakumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631771 MRS REEJA KUMARI STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-007/3768
(Kulathupuzha) 		1613001006NRG24171020231222184 17/10/2023 kunjumol jony 1613001006WL051344 kunjumol jony 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631773 MRS KUNJUMOL JOHNY STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-007/3794
(Kulathupuzha) 		1613001006NRG24171020231222419 17/10/2023 sobhana 1613001006WL051354 sobhana 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631784 MRS SOBHANA GOPI STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-007/3798
(Kulathupuzha) 		1613001006NRG24171020231222420 17/10/2023 SABEENA 1613001006WL051354 SABEENA 00415 SBIN0070731 333 333 Processed 27/11/2023 8020631786 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-007/3805
(Kulathupuzha) 		1613001006NRG24171020231222421 17/10/2023 Sree Rekha 1613001006WL051354 Sree Rekha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631783 MRS SREEREKHA MURALEEDHARAN PILLA STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-007/3907
(Kulathupuzha) 		1613001006NRG24171020231222423 17/10/2023 omana 1613001006WL051354 omana 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631816 OMANA K KERALA GRAMIN BANK(607476)
107 Anchal KL-13-001-006-007/3930
(Kulathupuzha) 		1613001006NRG24171020231222424 17/10/2023 jayabharathi 1613001006WL051354 jayabharathi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631782 MRS JAYABHARATHI MADHOSOODHANAN STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-007/3950
(Kulathupuzha) 		1613001006NRG24171020231222425 17/10/2023 rajani 1613001006WL051354 rajani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631772 MRS RAJANI ABHILASH STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-007/611
(Kulathupuzha) 		1613001006NRG24171020231222426 17/10/2023 GEETHA AJAYACHANDRAN 1613001006WL051354 GEETHA AJAYACHANDRAN 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632002 MRS GEETHA AJAYACHANDRAN STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-007/624
(Kulathupuzha) 		1613001006NRG24171020231222427 17/10/2023 NALINI 1613001006WL051354 NALINI 00415 SBIN0070731 999 999 Rejected 27/11/2023 8020632003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Anchal KL-13-001-006-007/660
(Kulathupuzha) 		1613001006NRG24171020231222428 17/10/2023 SANDYADEVI 1613001006WL051354 SANDYADEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631708 SANDHYA DEVI KERALA GRAMIN BANK(607476)
112 Anchal KL-13-001-006-007/663
(Kulathupuzha) 		1613001006NRG24171020231222429 17/10/2023 SARASWATHYAMMA 1613001006WL051354 SARASWATHYAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632013 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-007/689
(Kulathupuzha) 		1613001006NRG24171020231222430 17/10/2023 Vasantha kumari 1613001006WL051354 Vasantha kumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631726 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-008/2727
(Kulathupuzha) 		1613001006NRG24171020231222204 17/10/2023 Shylaja 1613001006WL051345 Shylaja 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631738 MRS SHAILAJA NAJEEB STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-008/2760
(Kulathupuzha) 		1613001006NRG24171020231222205 17/10/2023 Sini 1613001006WL051345 Sini 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631751 SINI FEDERAL BANK(607165)
116 Anchal KL-13-001-006-008/2772
(Kulathupuzha) 		1613001006NRG24171020231222206 17/10/2023 Prabha.D 1613001006WL051345 Prabha.D 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631754 MRS PRABHA D STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-008/2850
(Kulathupuzha) 		1613001006NRG24171020231222207 17/10/2023 ambili 1613001006WL051345 ambili 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020632035 MRS AMBILY S STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-008/2966
(Kulathupuzha) 		1613001006NRG24171020231222208 17/10/2023 suhrabeevi 1613001006WL051345 suhrabeevi 00415 SBIN0070731 999 999 Processed 27/11/2023 8020631832 MRS SUHRA BEEVI STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-008/2982
(Kulathupuzha) 		1613001006NRG24171020231222209 17/10/2023 shanifa 1613001006WL051345 shanifa 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631843 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-008/782
(Kulathupuzha) 		1613001006NRG24171020231222210 17/10/2023 omana 1613001006WL051345 omana 00415 SBIN0070731 666 666 Processed 27/11/2023 8020631707 OMANA B KERALA GRAMIN BANK(607476)
121 Anchal KL-13-001-006-009/3046
(Kulathupuzha) 		1613001006NRG24171020231222185 17/10/2023 manjula 1613001006WL051344 manjula 00415 SBIN0070731 333 333 Processed 27/11/2023 8020631815 Mr. MANJULA V CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-006-009/845
(Kulathupuzha) 		1613001006NRG24171020231222186 17/10/2023 SARASOTHY.T 1613001006WL051344 SARASOTHY.T 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631675 MRS SARASWATHYT STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-009/944
(Kulathupuzha) 		1613001006NRG24171020231222187 17/10/2023 MANJU B CHERIYAN 1613001006WL051344 MANJU B CHERIYAN 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631765 Mrs. MANJU B CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-006-010/2992
(Kulathupuzha) 		1613001006NRG24171020231224330 17/10/2023 Usha 1613001006WL051435 Usha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020631780 USHA G UNION BANK OF INDIA(508500)
125 Anchal KL-13-001-006-010/4105
(Kulathupuzha) 		1613001006NRG24171020231224229 17/10/2023 BHAI 1613001006WL051431 BHAI 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020632041 BHAI KERALA GRAMIN BANK(607476)
126 Anchal KL-13-001-006-011/1005
(Kulathupuzha) 		1613001006NRG24171020231222212 17/10/2023 nisha 1613001006WL051345 nisha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631709 MRS NISHA RAJEEV STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-011/1012
(Kulathupuzha) 		1613001006NRG24171020231222213 17/10/2023 SARASWATHI 1613001006WL051345 SARASWATHI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632031 MRS SARASWATHY STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-011/1014
(Kulathupuzha) 		1613001006NRG24171020231222214 17/10/2023 SHEEJA 1613001006WL051345 SHEEJA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631702 MRS SHEEJA WO SALI KUMAR STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-011/1017
(Kulathupuzha) 		1613001006NRG24171020231222215 17/10/2023 santha 1613001006WL051345 santha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631716 MRS SANTHA SASI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-011/1025
(Kulathupuzha) 		1613001006NRG24171020231222216 17/10/2023 SANTHA KUMARI 1613001006WL051345 SANTHA KUMARI 00415 SBIN0070731 333 333 Processed 27/11/2023 8020631700 Mrs. SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-006-011/1032
(Kulathupuzha) 		1613001006NRG24171020231222217 17/10/2023 Anandhavally 1613001006WL051345 Anandhavally 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020632027 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-011/1049
(Kulathupuzha) 		1613001006NRG24171020231222218 17/10/2023 BABY 1613001006WL051345 BABY 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631701 MRS BABY STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-011/1056
(Kulathupuzha) 		1613001006NRG24171020231222219 17/10/2023 LAILA 1613001006WL051345 LAILA 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020632036 MRS LAILA STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-011/1058
(Kulathupuzha) 		1613001006NRG24171020231224440 17/10/2023 rahila beevi 1613001006WL051438 rahila beevi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020631715 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-011/1062
(Kulathupuzha) 		1613001006NRG24171020231222220 17/10/2023 vijayamma 1613001006WL051345 vijayamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631797 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-011/1069
(Kulathupuzha) 		1613001006NRG24171020231224232 17/10/2023 Daisy 1613001006WL051431 Daisy 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020632037 DAISY KERALA GRAMIN BANK(607476)
137 Anchal KL-13-001-006-011/1089
(Kulathupuzha) 		1613001006NRG24171020231222221 17/10/2023 sreekala 1613001006WL051345 sreekala 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631885 SREEKALA S KERALA GRAMIN BANK(607476)
138 Anchal KL-13-001-006-011/1192
(Kulathupuzha) 		1613001006NRG24171020231222222 17/10/2023 rajani 1613001006WL051345 rajani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631921 RAJANI B KERALA GRAMIN BANK(607476)
139 Anchal KL-13-001-006-011/1200
(Kulathupuzha) 		1613001006NRG24171020231222223 17/10/2023 Haleemath 1613001006WL051345 Haleemath 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631753 MRS HALEEMATH SIRAJUDEEN STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-011/1214
(Kulathupuzha) 		1613001006NRG24171020231222225 17/10/2023 Syamala 1613001006WL051345 Syamala 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631758 MRS SHAYAMALA STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-011/1223
(Kulathupuzha) 		1613001006NRG24171020231233192 17/10/2023 vilasini 1613001006WL051785 vilasini 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631760 VILASINI UCO BANK(607066)
142 Anchal KL-13-001-006-011/1224
(Kulathupuzha) 		1613001006NRG24171020231233193 17/10/2023 reena 1613001006WL051785 reena 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631761 MRS REENA DANIYAL KUTTY STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-011/1228
(Kulathupuzha) 		1613001006NRG24171020231222227 17/10/2023 mary sasidharan 1613001006WL051345 mary sasidharan 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631763 Mrs. MARY SASIDHARAN CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-006-011/1228
(Kulathupuzha) 		1613001006NRG24171020231222226 17/10/2023 sasidaran 1613001006WL051345 sasidaran 00415 SBIN0070731 1665 1665 Rejected 27/11/2023 8020631762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Anchal KL-13-001-006-011/1263
(Kulathupuzha) 		1613001006NRG24171020231222230 17/10/2023 nusaifa beevi 1613001006WL051345 nusaifa beevi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631817 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-011/1312
(Kulathupuzha) 		1613001006NRG24171020231224331 17/10/2023 sindhu 1613001006WL051435 sindhu 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020631863 MRS SINDHU WO SURESH STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-011/4297
(Kulathupuzha) 		1613001006NRG24171020231222232 17/10/2023 savithri 1613001006WL051345 savithri 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631822 MRS SAVITHRI MOHANAN STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-011/4299
(Kulathupuzha) 		1613001006NRG24171020231222233 17/10/2023 SanthaKumari 1613001006WL051345 SanthaKumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631878 SANTHAKUMARI S STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-011/4315
(Kulathupuzha) 		1613001006NRG24171020231222234 17/10/2023 SYAMALABHAI 1613001006WL051345 SYAMALABHAI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631788 MRS SYAMALABHAI S STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-011/4360
(Kulathupuzha) 		1613001006NRG24171020231222236 17/10/2023 GOPALAN 1613001006WL051345 GOPALAN 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631853 MR GOPALAN P STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-011/4361
(Kulathupuzha) 		1613001006NRG24171020231222237 17/10/2023 CHELLAPPAN 1613001006WL051345 CHELLAPPAN 00415 SBIN0070731 666 666 Processed 27/11/2023 8020631849 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-011/4363
(Kulathupuzha) 		1613001006NRG24171020231233197 17/10/2023 P Mohanan 1613001006WL051785 P Mohanan 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631851 P MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anchal KL-13-001-006-011/4411
(Kulathupuzha) 		1613001006NRG24171020231224268 17/10/2023 NAJEEM S 1613001006WL051433 NAJEEM S 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020631848 MR NAJEEM S STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG24171020231233104 17/10/2023 prasanna 1613001006WL051783 prasanna 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631724 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
155 Anchal KL-13-001-006-012/1118
(Kulathupuzha) 		1613001006NRG24171020231223185 17/10/2023 omanayamma 1613001006WL051391 omanayamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632022 MRS OMANAAMMA P STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-012/1122
(Kulathupuzha) 		1613001006NRG24171020231223186 17/10/2023 Thankamani Amma 1613001006WL051391 Thankamani Amma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631684 THANKAMANIYAMMA DHANALAXMI BANK(607239)
157 Anchal KL-13-001-006-012/1124
(Kulathupuzha) 		1613001006NRG24171020231233404 17/10/2023 rajeswari 1613001006WL051795 rajeswari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631721 RAJESWARI KERALA GRAMIN BANK(607476)
158 Anchal KL-13-001-006-012/1126
(Kulathupuzha) 		1613001006NRG24171020231223187 17/10/2023 bindulekha 1613001006WL051391 bindulekha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631685 MRS BINDHULEKHA STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-012/1130
(Kulathupuzha) 		1613001006NRG24171020231223188 17/10/2023 sujatha 1613001006WL051391 sujatha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632033 MRS SUJATHA STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-012/1134
(Kulathupuzha) 		1613001006NRG24171020231221544 17/10/2023 santhamma 1613001006WL051311 santhamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632024 MRS SANTHAMMA STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-012/1135
(Kulathupuzha) 		1613001006NRG24171020231221545 17/10/2023 subhadra 1613001006WL051311 subhadra 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631723 MRS SUBHADRA RAJANACHARI STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-012/1141
(Kulathupuzha) 		1613001006NRG24171020231233405 17/10/2023 appukkuttankani 1613001006WL051795 appukkuttankani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631778 MR APPUKUTTAN KANI T STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-012/1148
(Kulathupuzha) 		1613001006NRG24171020231233106 17/10/2023 kochupenne 1613001006WL051783 kochupenne 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631720 MRS KOCHU PENNU STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-012/1151
(Kulathupuzha) 		1613001006NRG24171020231221546 17/10/2023 sarala 1613001006WL051311 sarala 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631706 SARALA DHANALAXMI BANK(607239)
165 Anchal KL-13-001-006-012/1152
(Kulathupuzha) 		1613001006NRG24171020231221547 17/10/2023 Thomass 1613001006WL051311 Thomass 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632040 MR THOMASD STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-012/1153
(Kulathupuzha) 		1613001006NRG24171020231221548 17/10/2023 Shailaja kumari 1613001006WL051311 Shailaja kumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631725 SHILAJA KUMARI B DHANALAXMI BANK(607239)
167 Anchal KL-13-001-006-012/1156
(Kulathupuzha) 		1613001006NRG24171020231221549 17/10/2023 lalithakumari 1613001006WL051311 lalithakumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631705 LALITHA KUMARI DHANALAXMI BANK(607239)
168 Anchal KL-13-001-006-012/1158
(Kulathupuzha) 		1613001006NRG24171020231233347 17/10/2023 Chandramathi 1613001006WL051791 Chandramathi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020631682 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-012/1160
(Kulathupuzha) 		1613001006NRG24171020231233348 17/10/2023 REMANI 1613001006WL051791 REMANI 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020632043 MRS KRAMANI STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-012/1179
(Kulathupuzha) 		1613001006NRG24171020231223189 17/10/2023 Bindu 1613001006WL051391 Bindu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631744 BINDHU S DHANALAXMI BANK(607239)
171 Anchal KL-13-001-006-012/1183
(Kulathupuzha) 		1613001006NRG24171020231224444 17/10/2023 chandrika 1613001006WL051438 chandrika 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020631756 MRS CHANDRIKA SURENDRAN STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-012/1188
(Kulathupuzha) 		1613001006NRG24171020231221550 17/10/2023 Indira 1613001006WL051311 Indira 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631742 MRS INDIRA VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-012/1192
(Kulathupuzha) 		1613001006NRG24171020231223190 17/10/2023 sunitha 1613001006WL051391 sunitha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631743 SUNITHA MURALEEDHARAN KERALA GRAMIN BANK(607476)
174 Anchal KL-13-001-006-012/1193
(Kulathupuzha) 		1613001006NRG24171020231233108 17/10/2023 omana 1613001006WL051783 omana 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631752 MRS OMANA K STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-012/1194
(Kulathupuzha) 		1613001006NRG24171020231221369 17/10/2023 saraswathi 1613001006WL051306 saraswathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631750 MRS SARASWATHI K STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-012/1198
(Kulathupuzha) 		1613001006NRG24171020231233109 17/10/2023 Chandrika 1613001006WL051783 Chandrika 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631722 CHANDRIKA P KERALA GRAMIN BANK(607476)
177 Anchal KL-13-001-006-012/3105
(Kulathupuzha) 		1613001006NRG24171020231223191 17/10/2023 ushakumari 1613001006WL051391 ushakumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631745 Mrs. USHAKUMARI S CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-006-012/3117
(Kulathupuzha) 		1613001006NRG24171020231233409 17/10/2023 MEENU 1613001006WL051795 MEENU 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631855 MISS MEENU S STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-012/3117
(Kulathupuzha) 		1613001006NRG24171020231233408 17/10/2023 sunitha 1613001006WL051795 sunitha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631799 MRS SUNITHA R STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-012/3136
(Kulathupuzha) 		1613001006NRG24171020231221370 17/10/2023 shylaja 1613001006WL051306 shylaja 00415 SBIN0070731 333 333 Processed 27/11/2023 8020631746 MRS SHYLAJA RAJAN STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-012/3142
(Kulathupuzha) 		1613001006NRG24171020231233118 17/10/2023 rahul 1613001006WL051783 rahul 00415 SBIN0070731 999 999 Processed 27/11/2023 8020631883 MASTER RAHUL R STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-012/3142
(Kulathupuzha) 		1613001006NRG24171020231233117 17/10/2023 Sobhana.M 1613001006WL051783 Sobhana.M 00415 SBIN0070731 999 999 Processed 27/11/2023 8020631730 MRS SOBHANA MEENAKSHI STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-012/3143
(Kulathupuzha) 		1613001006NRG24171020231233119 17/10/2023 Sukumaran Kani 1613001006WL051783 Sukumaran Kani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631840 MR SUKUMARAN KANI CHELLAPPAN STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-012/3144
(Kulathupuzha) 		1613001006NRG24171020231233120 17/10/2023 divya 1613001006WL051783 divya 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631858 MISS DIVYA U D STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-012/3154
(Kulathupuzha) 		1613001006NRG24171020231221372 17/10/2023 Usha kumari 1613001006WL051306 Usha kumari 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020632042 MRS USHA KUMARI A B STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-012/3155
(Kulathupuzha) 		1613001006NRG24171020231223192 17/10/2023 A.Sandhya 1613001006WL051391 A.Sandhya 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631821 SANDHYA A INDIA POST PAYMENTS BANK LIMITED(508528)
187 Anchal KL-13-001-006-012/3156
(Kulathupuzha) 		1613001006NRG24171020231233412 17/10/2023 vilasini 1613001006WL051795 vilasini 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631731 MRS VILASINI CHANDRASEKHARAN STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-012/3157
(Kulathupuzha) 		1613001006NRG24171020231233126 17/10/2023 Chandralakha 1613001006WL051783 Chandralakha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631749 MRS CHANDRALEKHA T STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-012/3157
(Kulathupuzha) 		1613001006NRG24171020231233125 17/10/2023 Pushpangadan 1613001006WL051783 Pushpangadan 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631737 MR PUSHPANGADAN KANI STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-012/3168
(Kulathupuzha) 		1613001006NRG24171020231221551 17/10/2023 I. Aruna Devi 1613001006WL051311 I. Aruna Devi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631779 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-012/3169
(Kulathupuzha) 		1613001006NRG24171020231223193 17/10/2023 Vijayakumary 1613001006WL051391 Vijayakumary 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631766 VIJAYAKUMARI P KERALA GRAMIN BANK(607476)
192 Anchal KL-13-001-006-012/3765
(Kulathupuzha) 		1613001006NRG24171020231223194 17/10/2023 Baby bindhu 1613001006WL051391 Baby bindhu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631777 BABY BINDHU DHANALAXMI BANK(607239)
193 Anchal KL-13-001-006-012/3772
(Kulathupuzha) 		1613001006NRG24171020231221374 17/10/2023 Radhamma 1613001006WL051306 Radhamma 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020631781 MRS RADAMMA BHASKARA PILLI STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-012/3775
(Kulathupuzha) 		1613001006NRG24171020231221375 17/10/2023 ramani amma 1613001006WL051306 ramani amma 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020631790 MRS RAMANIAMMA V STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-012/3776
(Kulathupuzha) 		1613001006NRG24171020231223195 17/10/2023 Seetha T Nair 1613001006WL051391 Seetha T Nair 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631791 MRS SEETHAMMA T STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-012/3777
(Kulathupuzha) 		1613001006NRG24171020231233415 17/10/2023 rathi 1613001006WL051795 rathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631862 MRS RATHI K STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-012/3790
(Kulathupuzha) 		1613001006NRG24171020231221376 17/10/2023 sarasu 1613001006WL051306 sarasu 00415 SBIN0070731 999 999 Processed 27/11/2023 8020631792 MRS SARASU T STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-012/3801
(Kulathupuzha) 		1613001006NRG24171020231223196 17/10/2023 GEETHAMMA 1613001006WL051391 GEETHAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631805 GEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Anchal KL-13-001-006-012/3811
(Kulathupuzha) 		1613001006NRG24171020231221553 17/10/2023 Jagatha.V 1613001006WL051311 Jagatha.V 00415 SBIN0070731 1998 1998 Rejected 27/11/2023 8020631732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Anchal KL-13-001-006-012/3824
(Kulathupuzha) 		1613001006NRG24171020231233417 17/10/2023 viswanathankani 1613001006WL051795 viswanathankani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631803 MR VISWANATHAN KANI STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-012/3833
(Kulathupuzha) 		1613001006NRG24171020231233422 17/10/2023 KUMARI 1613001006WL051795 KUMARI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631884 MRS KUMARI A STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-012/3833
(Kulathupuzha) 		1613001006NRG24171020231233421 17/10/2023 madhu 1613001006WL051795 madhu 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631807 MR MADHU K STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-012/3837
(Kulathupuzha) 		1613001006NRG24171020231224335 17/10/2023 thankamma 1613001006WL051435 thankamma 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020631810 MRS THANKAMMA HARIDEVAN STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-012/3840
(Kulathupuzha) 		1613001006NRG24171020231233423 17/10/2023 Mainavathi 1613001006WL051795 Mainavathi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631808 MRS MAINAVATHY PUSHKARANKANI STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-012/3841
(Kulathupuzha) 		1613001006NRG24171020231233425 17/10/2023 Radha 1613001006WL051795 Radha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631809 MRS RADHA S STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-012/3844
(Kulathupuzha) 		1613001006NRG24171020231223198 17/10/2023 indira 1613001006WL051391 indira 00415 SBIN0070731 666 666 Processed 27/11/2023 8020631823 MRS INDIRA KUMARI STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-012/3856
(Kulathupuzha) 		1613001006NRG24171020231223199 17/10/2023 manju 1613001006WL051391 manju 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631864 MRS MANJU R STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-012/3858
(Kulathupuzha) 		1613001006NRG24171020231221378 17/10/2023 vanajakshi 1613001006WL051306 vanajakshi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631819 MRS VANAJAKSHY SREEDHARAN STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-012/4019
(Kulathupuzha) 		1613001006NRG24171020231223200 17/10/2023 sheelakumari 1613001006WL051391 sheelakumari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631828 SHEELA KUMARI S DHANALAXMI BANK(607239)
210 Anchal KL-13-001-006-012/4021
(Kulathupuzha) 		1613001006NRG24171020231221555 17/10/2023 padmakumari 1613001006WL051311 padmakumari 00415 SBIN0070731 999 999 Processed 27/11/2023 8020631679 PADMAKUMARI M KERALA GRAMIN BANK(607476)
211 Anchal KL-13-001-006-012/4028
(Kulathupuzha) 		1613001006NRG24171020231233431 17/10/2023 pankajashi 1613001006WL051795 pankajashi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631838 MRS PANKAJAKSHI PUSHPAKARAN STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-012/4031
(Kulathupuzha) 		1613001006NRG24171020231221379 17/10/2023 indira 1613001006WL051306 indira 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631839 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Anchal KL-13-001-006-012/4049
(Kulathupuzha) 		1613001006NRG24171020231233358 17/10/2023 balachandran 1613001006WL051791 balachandran 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631850 MR BALACHANDRAN KANI STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-012/4049
(Kulathupuzha) 		1613001006NRG24171020231233357 17/10/2023 thulasi 1613001006WL051791 thulasi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631806 Mrs. THULASI K CENTRAL BANK OF INDIA(607115)
215 Anchal KL-13-001-006-012/4062
(Kulathupuzha) 		1613001006NRG24171020231233128 17/10/2023 sujatha 1613001006WL051783 sujatha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631844 SUJATHA S KERALA GRAMIN BANK(607476)
216 Anchal KL-13-001-006-012/4063
(Kulathupuzha) 		1613001006NRG24171020231233432 17/10/2023 seetha 1613001006WL051795 seetha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631846 SEETHA A KERALA GRAMIN BANK(607476)
217 Anchal KL-13-001-006-012/4064
(Kulathupuzha) 		1613001006NRG24171020231221380 17/10/2023 Parukutty 1613001006WL051306 Parukutty 00415 SBIN0070731 999 999 Processed 27/11/2023 8020631831 MRS PARUKUTTY GOPI STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-012/4072
(Kulathupuzha) 		1613001006NRG24171020231233129 17/10/2023 Radha 1613001006WL051783 Radha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631729 MRS RADHA SISUPALAN KANI STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-012/4073
(Kulathupuzha) 		1613001006NRG24171020231221381 17/10/2023 Santha 1613001006WL051306 Santha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020631854 MRS SANTHA N STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-012/4079
(Kulathupuzha) 		1613001006NRG24171020231221556 17/10/2023 Lakshmi 1613001006WL051311 Lakshmi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631860 MRS LAKSHMI WO GOPI STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-012/4089
(Kulathupuzha) 		1613001006NRG24171020231221382 17/10/2023 Thankamma 1613001006WL051306 Thankamma 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020631874 Mrs. THANKAMMA T CENTRAL BANK OF INDIA(607115)
222 Anchal KL-13-001-006-012/4094
(Kulathupuzha) 		1613001006NRG24171020231223202 17/10/2023 Kamalakshi amma 1613001006WL051391 Kamalakshi amma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631866 MRS KAMALAKSHY AMMA STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-012/4114
(Kulathupuzha) 		1613001006NRG24171020231223204 17/10/2023 SUDHA KUMARY 1613001006WL051391 SUDHA KUMARY 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631825 SUDHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
224 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG24171020231233135 17/10/2023 babu 1613001006WL051783 babu 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631852 MR C BABU KANI STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-012/4136
(Kulathupuzha) 		1613001006NRG24171020231233137 17/10/2023 Suja kumari 1613001006WL051783 Suja kumari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631872 SUJA KUMARI KERALA GRAMIN BANK(607476)
226 Anchal KL-13-001-006-012/4137
(Kulathupuzha) 		1613001006NRG24171020231221385 17/10/2023 aswathy 1613001006WL051306 aswathy 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020631879 MRS ASWATHY S STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-012/4322
(Kulathupuzha) 		1613001006NRG24171020231221560 17/10/2023 manju 1613001006WL051311 manju 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631811 MANJU MURALI R KERALA GRAMIN BANK(607476)
228 Anchal KL-13-001-006-012/4356
(Kulathupuzha) 		1613001006NRG24171020231233365 17/10/2023 Suchithra 1613001006WL051791 Suchithra 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631865 MRS SUCHITHRA K S STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-013/3283
(Kulathupuzha) 		1613001006NRG24171020231222188 17/10/2023 OMANA YOHANNAN 1613001006WL051344 OMANA YOHANNAN 00415 SBIN0070731 1998 1998 Processed 28/11/2023 8020631769 OMANA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
230 Anchal KL-13-001-006-014/1307
(Kulathupuzha) 		1613001006NRG24171020231222189 17/10/2023 vasantha 1613001006WL051344 vasantha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631676 MRS VASANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-014/1348
(Kulathupuzha) 		1613001006NRG24171020231222190 17/10/2023 SULOCHANA 1613001006WL051344 SULOCHANA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632018 MRS SULOCHANA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-014/1367
(Kulathupuzha) 		1613001006NRG24171020231222191 17/10/2023 indira revi 1613001006WL051344 indira revi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631677 MRS INDIRA STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-014/1488
(Kulathupuzha) 		1613001006NRG24171020231222192 17/10/2023 sindhu s 1613001006WL051344 sindhu s 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631999 MRS SINDHU S STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-014/1504
(Kulathupuzha) 		1613001006NRG24171020231222193 17/10/2023 Lali rajan 1613001006WL051344 Lali rajan 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631770 MRS LALYMOL RAJAN STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-014/3012
(Kulathupuzha) 		1613001006NRG24171020231222194 17/10/2023 Mariyamma Reji 1613001006WL051344 Mariyamma Reji 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632008 MARIYAMMA REJI KERALA GRAMIN BANK(607476)
236 Anchal KL-13-001-006-014/3886
(Kulathupuzha) 		1613001006NRG24171020231222195 17/10/2023 omana 1613001006WL051344 omana 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631802 OMANA SAMUEL KERALA GRAMIN BANK(607476)
237 Anchal KL-13-001-006-014/3915
(Kulathupuzha) 		1613001006NRG24171020231222196 17/10/2023 marikkutty 1613001006WL051344 marikkutty 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631834 MRS MARY KUTTY STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-014/977
(Kulathupuzha) 		1613001006NRG24171020231222201 17/10/2023 lekha 1613001006WL051344 lekha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631869 MRS LEKHA S STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-015/1611
(Kulathupuzha) 		1613001006NRG24171020231222202 17/10/2023 sathyamma 1613001006WL051344 sathyamma 00415 SBIN0070731 333 333 Processed 27/11/2023 8020631868 SATHIYAMMA FEDERAL BANK(607165)
240 Anchal KL-13-001-006-016/3804
(Kulathupuzha) 		1613001006NRG24171020231233448 17/10/2023 lailabeevi 1613001006WL051803 lailabeevi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631714 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-017/1603
(Kulathupuzha) 		1613001006NRG24171020231233450 17/10/2023 JOYAMMA 1613001006WL051803 JOYAMMA 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631691 MRS JOYAMMA STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-017/1605
(Kulathupuzha) 		1613001006NRG24171020231233451 17/10/2023 BIJI 1613001006WL051803 BIJI 00415 SBIN0070731 999 999 Processed 27/11/2023 8020631736 MRS BIJI SAJI STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-017/1606
(Kulathupuzha) 		1613001006NRG24171020231233452 17/10/2023 KUMARI 1613001006WL051803 KUMARI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631711 KUMARI C KERALA GRAMIN BANK(607476)
244 Anchal KL-13-001-006-017/1607
(Kulathupuzha) 		1613001006NRG24171020231233453 17/10/2023 ponnamma 1613001006WL051803 ponnamma 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631735 MRS PONNAMMA VIJAYAN STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-017/1617
(Kulathupuzha) 		1613001006NRG24171020231233454 17/10/2023 AMMINI 1613001006WL051803 AMMINI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631704 MRS AMMINI A STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-017/1622
(Kulathupuzha) 		1613001006NRG24171020231233455 17/10/2023 VIJAYAMMA 1613001006WL051803 VIJAYAMMA 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631696 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-017/1627
(Kulathupuzha) 		1613001006NRG24171020231233456 17/10/2023 sobhana 1613001006WL051803 sobhana 00415 SBIN0070731 333 333 Processed 27/11/2023 8020631694 MRS SOBHANA T STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-017/1634
(Kulathupuzha) 		1613001006NRG24171020231233457 17/10/2023 KUMARI 1613001006WL051803 KUMARI 00415 SBIN0070731 666 666 Processed 27/11/2023 8020631692 MRS KUMARI STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-017/1635
(Kulathupuzha) 		1613001006NRG24171020231233458 17/10/2023 sumathi 1613001006WL051803 sumathi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020632034 MRS SUMATHY SURENDRAN STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-017/1659
(Kulathupuzha) 		1613001006NRG24171020231224269 17/10/2023 C.Gourikutty 1613001006WL051433 C.Gourikutty 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020631687 MRS CGOWRIKUTTY STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-017/1662
(Kulathupuzha) 		1613001006NRG24171020231233460 17/10/2023 pachamma 1613001006WL051803 pachamma 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631703 PANCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Anchal KL-13-001-006-017/1668
(Kulathupuzha) 		1613001006NRG24171020231233461 17/10/2023 JALAJA SUDARSANAN 1613001006WL051803 JALAJA SUDARSANAN 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020632006 MR SUDHARSANA KUMAR P STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-017/1994
(Kulathupuzha) 		1613001006NRG24171020231233462 17/10/2023 Santha.s 1613001006WL051803 Santha.s 00415 SBIN0070731 999 999 Processed 27/11/2023 8020631693 MRS SANTHA S STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-017/1998
(Kulathupuzha) 		1613001006NRG24171020231233463 17/10/2023 Bharathi 1613001006WL051803 Bharathi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631695 MRS BHARATHI STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-017/1999
(Kulathupuzha) 		1613001006NRG24171020231233464 17/10/2023 Biji vargees 1613001006WL051803 Biji vargees 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631789 MRS BIJI VARGHESE STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-017/2001
(Kulathupuzha) 		1613001006NRG24171020231233465 17/10/2023 Lathika 1613001006WL051803 Lathika 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631747 MRS LATHIKA SUDHAKARAN STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-017/2009
(Kulathupuzha) 		1613001006NRG24171020231233466 17/10/2023 Ushakumari 1613001006WL051803 Ushakumari 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631774 MRS USHAKUMARI AMMA STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-017/2012
(Kulathupuzha) 		1613001006NRG24171020231233467 17/10/2023 Mariyamma joy 1613001006WL051803 Mariyamma joy 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631795 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-017/3867
(Kulathupuzha) 		1613001006NRG24171020231233468 17/10/2023 Mini reji 1613001006WL051803 Mini reji 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631801 MRS MINI REJI STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-017/3895
(Kulathupuzha) 		1613001006NRG24171020231233469 17/10/2023 Chandrasekharan nair 1613001006WL051803 Chandrasekharan nair 00415 SBIN0070731 333 333 Processed 27/11/2023 8020631812 CHANDRASEKHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
261 Anchal KL-13-001-006-017/4021
(Kulathupuzha) 		1613001006NRG24171020231233143 17/10/2023 Dharmapalan SR 1613001006WL051784 Dharmapalan SR 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631836 DHARMAPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 Anchal KL-13-001-006-017/4030
(Kulathupuzha) 		1613001006NRG24171020231233471 17/10/2023 Elisabath 1613001006WL051803 Elisabath 00415 SBIN0070731 999 999 Rejected 27/11/2023 8020631847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Anchal KL-13-001-006-017/4033
(Kulathupuzha) 		1613001006NRG24171020231233472 17/10/2023 chandrika 1613001006WL051803 chandrika 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631818 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Anchal KL-13-001-006-017/4166
(Kulathupuzha) 		1613001006NRG24171020231233474 17/10/2023 RAJI 1613001006WL051803 RAJI 00415 SBIN0070731 999 999 Processed 27/11/2023 8020631698 Mrs. RAJI S CENTRAL BANK OF INDIA(607115)
265 Anchal KL-13-001-006-018/1701
(Kulathupuzha) 		1613001006NRG24171020231233144 17/10/2023 Sanitha 1613001006WL051784 Sanitha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631713 MRS SANITHA M STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-018/1704
(Kulathupuzha) 		1613001006NRG24171020231233145 17/10/2023 RADHAMANI 1613001006WL051784 RADHAMANI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020632032 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Anchal KL-13-001-006-018/1708
(Kulathupuzha) 		1613001006NRG24171020231233146 17/10/2023 podiyan 1613001006WL051784 podiyan 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631794 MR PODIYAN Y STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-018/1709
(Kulathupuzha) 		1613001006NRG24171020231233147 17/10/2023 CHANDRIKA 1613001006WL051784 CHANDRIKA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632026 CHANDRIKA C CANARA BANK(508532)
269 Anchal KL-13-001-006-018/1709
(Kulathupuzha) 		1613001006NRG24171020231233148 17/10/2023 prafakaran 1613001006WL051784 prafakaran 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631856 MR PRABHAKARAN C STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-018/1710
(Kulathupuzha) 		1613001006NRG24171020231233149 17/10/2023 rajamma 1613001006WL051784 rajamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632025 RAJAMMA K STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-018/1713
(Kulathupuzha) 		1613001006NRG24171020231233150 17/10/2023 kunjumol.K 1613001006WL051784 kunjumol.K 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632028 MRS KUNJUMOL STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-018/1723
(Kulathupuzha) 		1613001006NRG24171020231233151 17/10/2023 SARASWATHI.T 1613001006WL051784 SARASWATHI.T 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020632029 SARASWATHY T UCO BANK(607066)
273 Anchal KL-13-001-006-018/1739
(Kulathupuzha) 		1613001006NRG24171020231233152 17/10/2023 madubala 1613001006WL051784 madubala 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632015 MRS MADHUBALA STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-018/1743
(Kulathupuzha) 		1613001006NRG24171020231233153 17/10/2023 Valsala 1613001006WL051784 Valsala 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020632020 MRS VALSALA V STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-018/1744
(Kulathupuzha) 		1613001006NRG24171020231233154 17/10/2023 RAJAMALLI 1613001006WL051784 RAJAMALLI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632016 RAJAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Anchal KL-13-001-006-018/1745
(Kulathupuzha) 		1613001006NRG24171020231233155 17/10/2023 GOURIKUTTY 1613001006WL051784 GOURIKUTTY 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020632030 MRS GOURIKUTTY STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-018/1752
(Kulathupuzha) 		1613001006NRG24171020231233156 17/10/2023 LILLIKUTTY 1613001006WL051784 LILLIKUTTY 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631678 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-018/1756
(Kulathupuzha) 		1613001006NRG24171020231233157 17/10/2023 SUMANGALA 1613001006WL051784 SUMANGALA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632019 MRS SUMANGALA STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-018/1763
(Kulathupuzha) 		1613001006NRG24171020231233158 17/10/2023 Sulochana 1613001006WL051784 Sulochana 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632044 MRS SULOCHANA STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-018/1765
(Kulathupuzha) 		1613001006NRG24171020231233159 17/10/2023 sathi 1613001006WL051784 sathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020632023 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Anchal KL-13-001-006-018/1773
(Kulathupuzha) 		1613001006NRG24171020231233160 17/10/2023 aniladevi 1613001006WL051784 aniladevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631688 MRS ANILADEVIS STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-018/1777
(Kulathupuzha) 		1613001006NRG24171020231233161 17/10/2023 Mallika Mani 1613001006WL051784 Mallika Mani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020632039 MR MALLIKA MANI STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-018/1793
(Kulathupuzha) 		1613001006NRG24171020231233162 17/10/2023 RADHAMANI 1613001006WL051784 RADHAMANI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631689 MRS RADHAMANI STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-018/3705
(Kulathupuzha) 		1613001006NRG24171020231233164 17/10/2023 MIRNJALINI 1613001006WL051784 MIRNJALINI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631740 MRS MRINALINI T STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-018/3716
(Kulathupuzha) 		1613001006NRG24171020231233166 17/10/2023 LEELAMANI 1613001006WL051784 LEELAMANI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631739 MRS LEELAMANI VASUDEVAN STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-018/3721
(Kulathupuzha) 		1613001006NRG24171020231233167 17/10/2023 Usha kumary 1613001006WL051784 Usha kumary 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631741 MRS USHA KUMARI STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-018/3723
(Kulathupuzha) 		1613001006NRG24171020231233168 17/10/2023 SHEEJA 1613001006WL051784 SHEEJA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631748 MRS SHEEJA PRADEEP KUMAR STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-018/3728
(Kulathupuzha) 		1613001006NRG24171020231233169 17/10/2023 PODICHI 1613001006WL051784 PODICHI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631728 MRS PODICHI P STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-018/3739
(Kulathupuzha) 		1613001006NRG24171020231233170 17/10/2023 Santha 1613001006WL051784 Santha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631759 MRS SANTHA SUNDARESAN STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-018/3740
(Kulathupuzha) 		1613001006NRG24171020231233478 17/10/2023 Mariyamma George 1613001006WL051803 Mariyamma George 00415 SBIN0070731 999 999 Processed 27/11/2023 8020631768 MRS MARIYAMMA GEORGE STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-018/3742
(Kulathupuzha) 		1613001006NRG24171020231233171 17/10/2023 Madhavan pilla 1613001006WL051784 Madhavan pilla 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631775 MR MADHAVAN PILLAI C STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-018/3749
(Kulathupuzha) 		1613001006NRG24171020231233172 17/10/2023 mini 1613001006WL051784 mini 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631776 MRS MINI ANIMON STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-018/3755
(Kulathupuzha) 		1613001006NRG24171020231233173 17/10/2023 vijayakumari 1613001006WL051784 vijayakumari 00415 SBIN0070731 666 666 Processed 27/11/2023 8020631793 VIJAYA KUMARI K G CANARA BANK(508532)
294 Anchal KL-13-001-006-018/3780
(Kulathupuzha) 		1613001006NRG24171020231233174 17/10/2023 leela 1613001006WL051784 leela 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020631830 MRS LEELA C STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-018/3811
(Kulathupuzha) 		1613001006NRG24171020231224270 17/10/2023 latha 1613001006WL051433 latha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020631820 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Anchal KL-13-001-006-018/3814
(Kulathupuzha) 		1613001006NRG24171020231233175 17/10/2023 anjana 1613001006WL051784 anjana 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631827 MRS ANJANA K STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-018/3865
(Kulathupuzha) 		1613001006NRG24171020231233176 17/10/2023 ushakumari 1613001006WL051784 ushakumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631857 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
298 Anchal KL-13-001-006-018/3884
(Kulathupuzha) 		1613001006NRG24171020231233177 17/10/2023 sasidharan 1613001006WL051784 sasidharan 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631880 SASIDHARAN M INDIA POST PAYMENTS BANK LIMITED(508528)
299 Anchal KL-13-001-006-018/4050
(Yeroor) 		1613001006NRG24171020231233181 17/10/2023 rajathamma 1613001006WL051784 rajathamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631873 RAJATHAMMA SOUTH INDIAN BANK(607167)
300 Anchal KL-13-001-006-018/4182
(Kulathupuzha) 		1613001006NRG24171020231233187 17/10/2023 prasanna 1613001006WL051784 prasanna 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631881 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
301 Anchal KL-13-001-006-018/4591
(Kulathupuzha) 		1613001006NRG24171020231233189 17/10/2023 sulochana 1613001006WL051784 sulochana 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8020631882 SULOCHANA K KERALA GRAMIN BANK(607476)
302 Anchal KL-13-001-006-019/1804
(Kulathupuzha) 		1613001006NRG24171020231233479 17/10/2023 vasantha 1613001006WL051803 vasantha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631697 MRS VASANTHA K STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-019/1847
(Kulathupuzha) 		1613001006NRG24171020231224445 17/10/2023 Sindhu 1613001006WL051438 Sindhu 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020631712 MRS SINDHU THANKAPPAN STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-019/1849
(Kulathupuzha) 		1613001006NRG24171020231224446 17/10/2023 janaki 1613001006WL051438 janaki 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020632017 MRS JANAKI STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-019/1855
(Kulathupuzha) 		1613001006NRG24171020231233480 17/10/2023 sukumari 1613001006WL051803 sukumari 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8020631690 MRS SUKUMARI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-019/4054
(Kulathupuzha) 		1613001006NRG24171020231224235 17/10/2023 usha 1613001006WL051431 usha 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020631845 MRS USHA CHANDRAGUPTAN STATE BANK OF INDIA(508548)
SubTotal 436563 436563
307 Anchal KL-13-001-006-001/4061
(Kulathupuzha) 		1613001006NRG24171020231222514 17/10/2023 chandramathi 1613001006WL051356 chandramathi 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631938 CHANDRAMATHY KERALA GRAMIN BANK(607476)
308 Anchal KL-13-001-006-007/3843
(Kulathupuzha) 		1613001006NRG24171020231222422 17/10/2023 Geethakumari p 1613001006WL051354 Geethakumari p 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8020631969 GEETHAKUMARI P KERALA GRAMIN BANK(607476)
309 Anchal KL-13-001-006-011/1035
(Kulathupuzha) 		1613001006NRG24171020231224230 17/10/2023 GIRIJA B 1613001006WL051431 GIRIJA B 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8020631950 GIRIJA B KERALA GRAMIN BANK(607476)
310 Anchal KL-13-001-006-011/1233
(Kulathupuzha) 		1613001006NRG24171020231222228 17/10/2023 asok kumar 1613001006WL051345 asok kumar 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8020631951 ASOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 Anchal KL-13-001-006-011/1259
(Kulathupuzha) 		1613001006NRG24171020231222229 17/10/2023 sudharmma 1613001006WL051345 sudharmma 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8020631936 SUDARMA S KERALA GRAMIN BANK(607476)
312 Anchal KL-13-001-006-011/1345
(Kulathupuzha) 		1613001006NRG24171020231233194 17/10/2023 Shobha 1613001006WL051785 Shobha 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631986 SOBHANA S KERALA GRAMIN BANK(607476)
313 Anchal KL-13-001-006-011/4319
(Kulathupuzha) 		1613001006NRG24171020231224267 17/10/2023 girija 1613001006WL051433 girija 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8020631947 GIRIJA B KERALA GRAMIN BANK(607476)
314 Anchal KL-13-001-006-011/4321
(Kulathupuzha) 		1613001006NRG24171020231224441 17/10/2023 SANTHA 1613001006WL051438 SANTHA 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8020631945 SANTHA KERALA GRAMIN BANK(607476)
315 Anchal KL-13-001-006-011/4338
(Kulathupuzha) 		1613001006NRG24171020231224442 17/10/2023 MALLIKA 1613001006WL051438 MALLIKA 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8020631983 MALLIKA KERALA GRAMIN BANK(607476)
316 Anchal KL-13-001-006-011/4338
(Kulathupuzha) 		1613001006NRG24171020231224443 17/10/2023 PANDIYAN 1613001006WL051438 PANDIYAN 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8020631982 PANDYAN KERALA GRAMIN BANK(607476)
317 Anchal KL-13-001-006-011/4368
(Kulathupuzha) 		1613001006NRG24171020231233202 17/10/2023 kunjumol 1613001006WL051785 kunjumol 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631965 KUNJUMOL RAVI KERALA GRAMIN BANK(607476)
318 Anchal KL-13-001-006-011/4368
(Kulathupuzha) 		1613001006NRG24171020231233203 17/10/2023 RAVI V 1613001006WL051785 RAVI V 00657 KLGB0040598 999 999 Processed 27/11/2023 8020631994 RAVI V KERALA GRAMIN BANK(607476)
319 Anchal KL-13-001-006-011/4384
(Kulathupuzha) 		1613001006NRG24171020231233204 17/10/2023 Mani 1613001006WL051785 Mani 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631957 MANI KERALA GRAMIN BANK(607476)
320 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG24171020231233105 17/10/2023 muraleedharan 1613001006WL051783 muraleedharan 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8020631935 MURALEEDHARAN KANI S KERALA GRAMIN BANK(607476)
321 Anchal KL-13-001-006-012/1127
(Kulathupuzha) 		1613001006NRG24171020231224334 17/10/2023 HIMA A 1613001006WL051435 HIMA A 00657 KLGB0040598 2331 2331 Rejected 27/11/2023 8020631942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Anchal KL-13-001-006-012/1144
(Kulathupuzha) 		1613001006NRG24171020231221368 17/10/2023 NANDHU 1613001006WL051306 NANDHU 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8020631944 NANDU R K KERALA GRAMIN BANK(607476)
323 Anchal KL-13-001-006-012/1175
(Kulathupuzha) 		1613001006NRG24171020231233107 17/10/2023 Balanchandran Kani 1613001006WL051783 Balanchandran Kani 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631995 BALACHANDRANKANI KERALA GRAMIN BANK(607476)
324 Anchal KL-13-001-006-012/3132
(Kulathupuzha) 		1613001006NRG24171020231233116 17/10/2023 rejani 1613001006WL051783 rejani 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631988 MRS REJANI SHANMUGHAN KANI STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-012/3136
(Kulathupuzha) 		1613001006NRG24171020231221371 17/10/2023 rajan 1613001006WL051306 rajan 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8020631949 R RAJAN KERALA GRAMIN BANK(607476)
326 Anchal KL-13-001-006-012/3144
(Kulathupuzha) 		1613001006NRG24171020231233121 17/10/2023 rajashekaran kani 1613001006WL051783 rajashekaran kani 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8020631937 MR R RAJASHEKARAN KANI STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-006-012/3152
(Kulathupuzha) 		1613001006NRG24171020231233411 17/10/2023 subha 1613001006WL051795 subha 00657 KLGB0040598 666 666 Processed 27/11/2023 8020631972 MISS SUDHA DO JANAKI STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-012/3767
(Kulathupuzha) 		1613001006NRG24171020231221373 17/10/2023 Sreedevi 1613001006WL051306 Sreedevi 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631941 SREEDEVI JAYAKUMAR KERALA GRAMIN BANK(607476)
329 Anchal KL-13-001-006-012/3779
(Kulathupuzha) 		1613001006NRG24171020231233127 17/10/2023 sreekutty 1613001006WL051783 sreekutty 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631978 MRS SREEKUTTY Y STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-006-012/3782
(Kulathupuzha) 		1613001006NRG24171020231233416 17/10/2023 RAJAN 1613001006WL051795 RAJAN 00657 KLGB0040598 333 333 Processed 27/11/2023 8020631964 RAJAN KANI KERALA GRAMIN BANK(607476)
331 Anchal KL-13-001-006-012/3803
(Kulathupuzha) 		1613001006NRG24171020231221552 17/10/2023 Ajitha Kumari 1613001006WL051311 Ajitha Kumari 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631956 AJITHA KUMARI A R KERALA GRAMIN BANK(607476)
332 Anchal KL-13-001-006-012/3836
(Kulathupuzha) 		1613001006NRG24171020231221554 17/10/2023 jaya 1613001006WL051311 jaya 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8020631939 JAYALEKSHMI R CANARA BANK(508532)
333 Anchal KL-13-001-006-012/3840
(Kulathupuzha) 		1613001006NRG24171020231233424 17/10/2023 Krithil krishnan 1613001006WL051795 Krithil krishnan 00657 KLGB0040598 666 666 Processed 27/11/2023 8020631990 MASTER KRITHIL KRISHNAN STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-012/3841
(Kulathupuzha) 		1613001006NRG24171020231233426 17/10/2023 PRAVEEN 1613001006WL051795 PRAVEEN 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8020631993 PRAVEEN P KERALA GRAMIN BANK(607476)
335 Anchal KL-13-001-006-012/4074
(Kulathupuzha) 		1613001006NRG24171020231223201 17/10/2023 AMMINI 1613001006WL051391 AMMINI 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8020631934 MRS AMMINI SURENDRAN STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-012/4105
(Kulathupuzha) 		1613001006NRG24171020231223203 17/10/2023 ajitha s s 1613001006WL051391 ajitha s s 00657 KLGB0040598 333 333 Processed 27/11/2023 8020631973 AJITHA S S KERALA GRAMIN BANK(607476)
337 Anchal KL-13-001-006-012/4117
(Kulathupuzha) 		1613001006NRG24171020231233132 17/10/2023 sasidharan 1613001006WL051783 sasidharan 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8020631952 SASIDHARAN S KERALA GRAMIN BANK(607476)
338 Anchal KL-13-001-006-012/4122
(Kulathupuzha) 		1613001006NRG24171020231233136 17/10/2023 SINDHU 1613001006WL051783 SINDHU 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631958 SINDHU G KERALA GRAMIN BANK(607476)
339 Anchal KL-13-001-006-012/4127
(Kulathupuzha) 		1613001006NRG24171020231233433 17/10/2023 swarajithan 1613001006WL051795 swarajithan 00657 KLGB0040598 333 333 Processed 27/11/2023 8020631970 SWARAJITHAN V KERALA GRAMIN BANK(607476)
340 Anchal KL-13-001-006-012/4133
(Kulathupuzha) 		1613001006NRG24171020231221383 17/10/2023 saraswathy 1613001006WL051306 saraswathy 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8020631967 MRS SARASWATHY B STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-012/4135
(Kulathupuzha) 		1613001006NRG24171020231221384 17/10/2023 ambili 1613001006WL051306 ambili 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8020631960 Mrs. AMBILI RAMANAN CENTRAL BANK OF INDIA(607115)
342 Anchal KL-13-001-006-012/4152
(Kulathupuzha) 		1613001006NRG24171020231221558 17/10/2023 Geetha kumari 1613001006WL051311 Geetha kumari 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631974 GEETHA KUMARI P DHANALAXMI BANK(607239)
343 Anchal KL-13-001-006-012/4153
(Kulathupuzha) 		1613001006NRG24171020231221559 17/10/2023 Lekha 1613001006WL051311 Lekha 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631966 LEKHA S KERALA GRAMIN BANK(607476)
344 Anchal KL-13-001-006-012/4307
(Kulathupuzha) 		1613001006NRG24171020231223205 17/10/2023 Ramya 1613001006WL051391 Ramya 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631980 REMYA S KERALA GRAMIN BANK(607476)
345 Anchal KL-13-001-006-012/4315
(Kulathupuzha) 		1613001006NRG24171020231221387 17/10/2023 ANJU L 1613001006WL051306 ANJU L 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8020631989 ANJU L INDIA POST PAYMENTS BANK LIMITED(508528)
346 Anchal KL-13-001-006-012/4320
(Kulathupuzha) 		1613001006NRG24171020231233434 17/10/2023 suma 1613001006WL051795 suma 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8020631971 SUMA R KERALA GRAMIN BANK(607476)
347 Anchal KL-13-001-006-012/4321
(Kulathupuzha) 		1613001006NRG24171020231221388 17/10/2023 SHAILAJA B 1613001006WL051306 SHAILAJA B 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8020631968 SHYLAJA B KERALA GRAMIN BANK(607476)
348 Anchal KL-13-001-006-012/4330
(Kulathupuzha) 		1613001006NRG24171020231233364 17/10/2023 raveendrankani 1613001006WL051791 raveendrankani 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8020631987 RAVEENDRAN KANI KERALA GRAMIN BANK(607476)
349 Anchal KL-13-001-006-012/4347
(Kulathupuzha) 		1613001006NRG24171020231233140 17/10/2023 GOPINATHAN 1613001006WL051783 GOPINATHAN 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8020631991 GOPINATHAN KERALA GRAMIN BANK(607476)
350 Anchal KL-13-001-006-012/4351
(Kulathupuzha) 		1613001006NRG24171020231233141 17/10/2023 Chinju 1613001006WL051783 Chinju 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631992 CHINCHU S STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-006-012/4380
(Kulathupuzha) 		1613001006NRG24171020231223207 17/10/2023 PRIYA 1613001006WL051391 PRIYA 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8020631940 PRIYA G DHANALAXMI BANK(607239)
352 Anchal KL-13-001-006-012/5121
(Kulathupuzha) 		1613001006NRG24171020231233437 17/10/2023 Aswathi 1613001006WL051795 Aswathi 00657 KLGB0040598 666 666 Processed 27/11/2023 8020631961 ASWATHY A S KERALA GRAMIN BANK(607476)
353 Anchal KL-13-001-006-014/4172
(Kulathupuzha) 		1613001006NRG24171020231222197 17/10/2023 Rathnakumari 1613001006WL051344 Rathnakumari 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631962 RATHNAKUMARI KERALA GRAMIN BANK(607476)
354 Anchal KL-13-001-006-014/4562
(Kulathupuzha) 		1613001006NRG24171020231222198 17/10/2023 AMMINI 1613001006WL051344 AMMINI 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8020631948 AMMINI M KERALA GRAMIN BANK(607476)
355 Anchal KL-13-001-006-014/4613
(Kulathupuzha) 		1613001006NRG24171020231222199 17/10/2023 Saratha 1613001006WL051344 Saratha 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8020631943 SARADA KERALA GRAMIN BANK(607476)
356 Anchal KL-13-001-006-016/4288
(Kulathupuzha) 		1613001006NRG24171020231233449 17/10/2023 dareefabeeviu 1613001006WL051803 dareefabeeviu 00657 KLGB0040598 999 999 Processed 27/11/2023 8020631933 DAREEFA BEEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
357 Anchal KL-13-001-006-017/1636
(Kulathupuzha) 		1613001006NRG24171020231233459 17/10/2023 sudhana .m 1613001006WL051803 sudhana .m 00657 KLGB0040598 999 999 Processed 27/11/2023 8020631932 SUDHANA M KERALA GRAMIN BANK(607476)
358 Anchal KL-13-001-006-017/4163
(Kulathupuzha) 		1613001006NRG24171020231233473 17/10/2023 RADHAMANI 1613001006WL051803 RADHAMANI 00657 KLGB0040598 999 999 Processed 27/11/2023 8020631946 RADHAMANI T CANARA BANK(508532)
359 Anchal KL-13-001-006-017/4217
(Kulathupuzha) 		1613001006NRG24171020231233475 17/10/2023 kamalamma 1613001006WL051803 kamalamma 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8020631955 KAMALAMMA KERALA GRAMIN BANK(607476)
360 Anchal KL-13-001-006-018/1831
(Kulathupuzha) 		1613001006NRG24171020231233163 17/10/2023 Lalitha 1613001006WL051784 Lalitha 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8020631953 LALITHA J KERALA GRAMIN BANK(607476)
361 Anchal KL-13-001-006-018/3709
(Kulathupuzha) 		1613001006NRG24171020231233165 17/10/2023 lalithamadavan 1613001006WL051784 lalithamadavan 00657 KLGB0040598 1998 1998 Processed 28/11/2023 8020631985 lalithamadavan KERALA STATE CO-OPERATIVE BANK LTD(608165)
362 Anchal KL-13-001-006-018/3887
(Kulathupuzha) 		1613001006NRG24171020231233179 17/10/2023 viji v s 1613001006WL051784 viji v s 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8020631959 VIJI V S KERALA GRAMIN BANK(607476)
363 Anchal KL-13-001-006-018/4052
(Kulathupuzha) 		1613001006NRG24171020231233182 17/10/2023 sathyavathy 1613001006WL051784 sathyavathy 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631975 MRS SATHYAVATHY THULASEEDHARAN STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-018/4057
(Kulathupuzha) 		1613001006NRG24171020231233183 17/10/2023 sulochana 1613001006WL051784 sulochana 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8020631976 SULOCHANA WO BABU KERALA GRAMIN BANK(607476)
365 Anchal KL-13-001-006-018/4059
(Kulathupuzha) 		1613001006NRG24171020231233184 17/10/2023 valsala 1613001006WL051784 valsala 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631977 MRS VALSALA S STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-006-018/4068
(Kulathupuzha) 		1613001006NRG24171020231233185 17/10/2023 prabha 1613001006WL051784 prabha 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631979 Mrs. PRABHA B CENTRAL BANK OF INDIA(607115)
367 Anchal KL-13-001-006-018/4071
(Kulathupuzha) 		1613001006NRG24171020231233186 17/10/2023 babykkutty 1613001006WL051784 babykkutty 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8020631954 BABY KUTTY KERALA GRAMIN BANK(607476)
368 Anchal KL-13-001-006-018/4186
(Kulathupuzha) 		1613001006NRG24171020231233188 17/10/2023 sudarma 1613001006WL051784 sudarma 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8020631984 SUDHARMMA A KERALA GRAMIN BANK(607476)
369 Anchal KL-13-001-006-018/4601
(Kulathupuzha) 		1613001006NRG24171020231233191 17/10/2023 sulfathbeegam 1613001006WL051784 sulfathbeegam 00657 KLGB0040598 666 666 Processed 27/11/2023 8020631981 Mrs. SULFATH BEEGAM INDIAN BANK(607105)
370 Anchal KL-13-001-006-018/4613
(Kulathupuzha) 		1613001006NRG24171020231224272 17/10/2023 SUJA S M 1613001006WL051433 SUJA S M 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8020631963 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 105228 105228
Total 631368 631368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_171023APB_FTO_599849 Central Bank of India CBIN0280992 KULATHUPUZHA 58275
2 Anchal KL1613001006_171023APB_FTO_599849 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 11655
3 Anchal KL1613001006_171023APB_FTO_599849 Federal Bank FDRL0002017 KULATHUPUZHA 3996
4 Anchal KL1613001006_171023APB_FTO_599849 Indian Bank IDIB000A146 ANCHAL 2331
5 Anchal KL1613001006_171023APB_FTO_599849 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 11322
6 Anchal KL1613001006_171023APB_FTO_599849 State Bank Of India SBIN0070245 ANCHAL 1998
7 Anchal KL1613001006_171023APB_FTO_599849 State Bank Of India SBIN0070731 KULATHUPUZHA 436563
8 Anchal KL1613001006_171023APB_FTO_599849 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 105228

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