Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:01:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_181122APB_FTO_713989
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-13-001-006-003/239
(Kulathupuzha) 		1613001006NRG23181120221114808 18/11/2022 baby sarojam 1613001006WL051787 baby sarojam 00089 CBIN0280992 1866 1866 Rejected 15/12/2022 7197638570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Anchal KL-13-001-006-004/311
(Kulathupuzha) 		1613001006NRG23181120221114730 18/11/2022 LALITHA 1613001006WL051784 LALITHA 00089 CBIN0280992 1244 1244 Processed 14/12/2022 7197638578 MRS LALITHA SUDARSHANAN STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-004/337
(Kulathupuzha) 		1613001006NRG23181120221114731 18/11/2022 LALITHA 1613001006WL051784 LALITHA 00089 CBIN0280992 1244 1244 Processed 14/12/2022 7197638577 MRS LALITHA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-004/370
(Kulathupuzha) 		1613001006NRG23181120221114734 18/11/2022 mani 1613001006WL051784 mani 00089 CBIN0280992 1244 1244 Processed 14/12/2022 7197638667 MRS MANI MADHU STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-004/479
(Kulathupuzha) 		1613001006NRG23181120221114743 18/11/2022 Saraswathy 1613001006WL051784 Saraswathy 00089 CBIN0280992 1244 1244 Processed 14/12/2022 7197638575 MRS SARASWATHY KRISHNAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-004/513
(Kulathupuzha) 		1613001006NRG23181120221114744 18/11/2022 sarada pankajashan 1613001006WL051784 sarada pankajashan 00089 CBIN0280992 1244 1244 Processed 14/12/2022 7197638571 MRS SARADA PANKAJAKSHAN STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-004/566
(Kulathupuzha) 		1613001006NRG23181120221112326 18/11/2022 SEENATH 1613001006WL051708 SEENATH 00089 CBIN0280992 1555 1555 Processed 14/12/2022 7197638569 MISS NAZIYA Z N STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-004/576
(Kulathupuzha) 		1613001006NRG23181120221112417 18/11/2022 saritha 1613001006WL051710 saritha 00089 CBIN0280992 933 933 Processed 14/12/2022 7197638572 Mrs. SARITHA V CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-009/3090
(Kulathupuzha) 		1613001006NRG23181120221114717 18/11/2022 Omana 1613001006WL051783 Omana 00089 CBIN0280992 1866 1866 Processed 14/12/2022 7197638574 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-010/2936
(Kulathupuzha) 		1613001006NRG23181120221116166 18/11/2022 jaseela 1613001006WL051847 jaseela 00089 CBIN0280992 1866 1866 Rejected 15/12/2022 7197638568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Anchal KL-13-001-006-013/1229
(Kulathupuzha) 		1613001006NRG23181120221116326 18/11/2022 Prameela 1613001006WL051852 Prameela 00089 CBIN0280992 1866 1866 Processed 14/12/2022 7197638567 MRS PRAMEELA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-016/4076
(Kulathupuzha) 		1613001006NRG23181120221114766 18/11/2022 Mallika 1613001006WL051785 Mallika 00089 CBIN0280992 1866 1866 Processed 14/12/2022 7197638573 Ms. MALLIKA S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-020/4045
(Kulathupuzha) 		1613001006NRG23181120221115012 18/11/2022 PERUMAL 1613001006WL051798 PERUMAL 00089 CBIN0280992 1244 1244 Processed 14/12/2022 7197638576 Mr. PERUMAL . CENTRAL BANK OF INDIA(607115)
SubTotal 19282 19282
14 Anchal KL-13-001-006-001/1
(Kulathupuzha) 		1613001006NRG23181120221112302 18/11/2022 valsala 1613001006WL051708 valsala 00415 SBIN0070731 933 933 Rejected 15/12/2022 7197638666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Anchal KL-13-001-006-001/12
(Kulathupuzha) 		1613001006NRG23181120221114770 18/11/2022 VALSA SOMAR 1613001006WL051786 VALSA SOMAR 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638471 MRS VALSA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-001/13
(Kulathupuzha) 		1613001006NRG23181120221112262 18/11/2022 SARALA 1613001006WL051706 SARALA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638594 MRS SARALA K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-001/14
(Kulathupuzha) 		1613001006NRG23181120221112263 18/11/2022 MONIKKA BABU 1613001006WL051706 MONIKKA BABU 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638682 MRS MONICA BABU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-001/2022
(Kulathupuzha) 		1613001006NRG23181120221112264 18/11/2022 leele 1613001006WL051706 leele 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638388 MRS LEELAS STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-001/2036
(Kulathupuzha) 		1613001006NRG23181120221114771 18/11/2022 THANKAMANI 1613001006WL051786 THANKAMANI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638485 MRS THAVAMANI DEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-001/2039
(Kulathupuzha) 		1613001006NRG23181120221114772 18/11/2022 LYSA 1613001006WL051786 LYSA 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638380 MRS LYSA YOGANATHAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-001/2075
(Kulathupuzha) 		1613001006NRG23181120221114976 18/11/2022 periyakka 1613001006WL051798 periyakka 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638649 MRS PERIYAKKA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-001/2157
(Kulathupuzha) 		1613001006NRG23181120221114773 18/11/2022 Veerammal 1613001006WL051786 Veerammal 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638619 MRS VEERAMMAL VEERAMALAI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-001/2163
(Kulathupuzha) 		1613001006NRG23181120221114775 18/11/2022 Latha 1613001006WL051786 Latha 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638625 MRS LATHA S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-001/2166
(Kulathupuzha) 		1613001006NRG23181120221114776 18/11/2022 preeja 1613001006WL051786 preeja 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638438 MRS PREEJA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-001/2194
(Kulathupuzha) 		1613001006NRG23181120221112265 18/11/2022 Chandra kumari 1613001006WL051706 Chandra kumari 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638369 Mrs. CHANDRA KUMARI . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-001/2217
(Kulathupuzha) 		1613001006NRG23181120221114977 18/11/2022 Thamil selvi 1613001006WL051798 Thamil selvi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638656 MRS THAMIL SELVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-001/2251
(Kulathupuzha) 		1613001006NRG23181120221112266 18/11/2022 Sheena.A 1613001006WL051706 Sheena.A 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638653 MRS SHEENA PRABHAKARAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-001/31
(Kulathupuzha) 		1613001006NRG23181120221112267 18/11/2022 Sudharma Krishnankutty 1613001006WL051706 Sudharma Krishnankutty 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638681 SUDHARMMA R KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-006-001/39
(Kulathupuzha) 		1613001006NRG23181120221112268 18/11/2022 Lalitha c 1613001006WL051706 Lalitha c 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638515 Mrs. LALITHA SURENDRAN CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-001/3989
(Kulathupuzha) 		1613001006NRG23181120221112269 18/11/2022 Muthulakshmi 1613001006WL051706 Muthulakshmi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638412 MRS MUTHULAKSHMI SADASIVAM STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-001/4008
(Kulathupuzha) 		1613001006NRG23181120221112270 18/11/2022 sobhi 1613001006WL051706 sobhi 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638683 MRS SHOBY G STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-001/4013
(Kulathupuzha) 		1613001006NRG23181120221114777 18/11/2022 Ankamma 1613001006WL051786 Ankamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638465 MRS ANGAMMAL B STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-001/4030
(Kulathupuzha) 		1613001006NRG23181120221114979 18/11/2022 anthoniswami 1613001006WL051798 anthoniswami 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638506 MR ANTHONY SWAMI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-001/4064
(Kulathupuzha) 		1613001006NRG23181120221114980 18/11/2022 devika 1613001006WL051798 devika 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638561 DEVIKA K KERALA GRAMIN BANK(607476)
35 Anchal KL-13-001-006-001/44
(Kulathupuzha) 		1613001006NRG23181120221114779 18/11/2022 THIRUMALA 1613001006WL051786 THIRUMALA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638479 Mrs. THIRUMALA . CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-001/45
(Kulathupuzha) 		1613001006NRG23181120221114780 18/11/2022 VASANTHA 1613001006WL051786 VASANTHA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638444 MRS VASANTHA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-001/55
(Kulathupuzha) 		1613001006NRG23181120221114785 18/11/2022 VASANTHA.P 1613001006WL051786 VASANTHA.P 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638383 MRS VASANTHAP STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-001/81
(Kulathupuzha) 		1613001006NRG23181120221114790 18/11/2022 pushpalatha 1613001006WL051786 pushpalatha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638392 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-002/101
(Kulathupuzha) 		1613001006NRG23181120221114792 18/11/2022 LALITHA 1613001006WL051787 LALITHA 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638473 MRS LALITHA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-002/102
(Kulathupuzha) 		1613001006NRG23181120221114793 18/11/2022 THANKAMANI.A 1613001006WL051787 THANKAMANI.A 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638474 MRS THANKAMANI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-002/105
(Kulathupuzha) 		1613001006NRG23181120221114794 18/11/2022 fathimabeevi 1613001006WL051787 fathimabeevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638548 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-002/120
(Kulathupuzha) 		1613001006NRG23181120221114796 18/11/2022 FATHIMA BEEVI 1613001006WL051787 FATHIMA BEEVI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638579 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-003/201
(Kulathupuzha) 		1613001006NRG23181120221114798 18/11/2022 Usha 1613001006WL051787 Usha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638476 MRS USHA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-003/204
(Kulathupuzha) 		1613001006NRG23181120221114800 18/11/2022 raju 1613001006WL051787 raju 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638475 raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Anchal KL-13-001-006-003/205
(Kulathupuzha) 		1613001006NRG23181120221114801 18/11/2022 sarada 1613001006WL051787 sarada 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638546 MRS SARADA SREEDHARAN STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-003/210
(Kulathupuzha) 		1613001006NRG23181120221114802 18/11/2022 thankamani 1613001006WL051787 thankamani 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638472 MRS THANKAMANI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-003/211
(Kulathupuzha) 		1613001006NRG23181120221114803 18/11/2022 Kumaravel Pillai 1613001006WL051787 Kumaravel Pillai 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638477 MR KUMARAVEL PILLAI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-003/229
(Kulathupuzha) 		1613001006NRG23181120221114805 18/11/2022 Vijaya Kumari 1613001006WL051787 Vijaya Kumari 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638386 VIJAYAKUMARY KERALA GRAMIN BANK(607476)
49 Anchal KL-13-001-006-003/233
(Kulathupuzha) 		1613001006NRG23181120221114806 18/11/2022 Bindhu 1613001006WL051787 Bindhu 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638429 MRS BINDHU STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-003/238
(Kulathupuzha) 		1613001006NRG23181120221114807 18/11/2022 kanthi 1613001006WL051787 kanthi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638447 MRS KANTHI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-003/242
(Kulathupuzha) 		1613001006NRG23181120221114809 18/11/2022 Naseema 1613001006WL051787 Naseema 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638452 MRS NASEEMA HASHIM STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-003/253
(Kulathupuzha) 		1613001006NRG23181120221114810 18/11/2022 Santhamma 1613001006WL051787 Santhamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638631 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-003/3881
(Kulathupuzha) 		1613001006NRG23181120221114811 18/11/2022 pichamma 1613001006WL051787 pichamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638469 MRS PICHAMMA RAJAMMA STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-003/412
(Kulathupuzha) 		1613001006NRG23181120221114815 18/11/2022 Asuma beevi 1613001006WL051787 Asuma beevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638414 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-003/462
(Kulathupuzha) 		1613001006NRG23181120221114817 18/11/2022 gracy 1613001006WL051787 gracy 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638436 GRACY KERALA GRAMIN BANK(607476)
56 Anchal KL-13-001-006-003/466
(Kulathupuzha) 		1613001006NRG23181120221114818 18/11/2022 maya 1613001006WL051787 maya 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638464 MRS MAYA M K STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-004/302
(Kulathupuzha) 		1613001006NRG23181120221112304 18/11/2022 REENA 1613001006WL051708 REENA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638484 Mrs. REENA V CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-006-004/303
(Kulathupuzha) 		1613001006NRG23181120221112272 18/11/2022 Saraswathy 1613001006WL051706 Saraswathy 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638678 MRS SARASWATHI STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-004/305
(Kulathupuzha) 		1613001006NRG23181120221112273 18/11/2022 Ambujakshi 1613001006WL051706 Ambujakshi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638587 MRS AMBUJAKSHI SASIDHARAN STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-004/308
(Kulathupuzha) 		1613001006NRG23181120221112305 18/11/2022 Sajitha beevi 1613001006WL051708 Sajitha beevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638593 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-004/309
(Kulathupuzha) 		1613001006NRG23181120221112306 18/11/2022 PREETHA 1613001006WL051708 PREETHA 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638550 Mrs. PREETHA P CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-006-004/317
(Kulathupuzha) 		1613001006NRG23181120221112397 18/11/2022 Omana Babukuttan 1613001006WL051710 Omana Babukuttan 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638489 MRS OMANA BABUKUTTAN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-004/319
(Kulathupuzha) 		1613001006NRG23181120221112398 18/11/2022 Sukumari 1613001006WL051710 Sukumari 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638675 Mrs. SUKUMARI C CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-006-004/324
(Kulathupuzha) 		1613001006NRG23181120221112399 18/11/2022 OMANA PODIYAN 1613001006WL051710 OMANA PODIYAN 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638493 MRS OMANA STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-004/327
(Kulathupuzha) 		1613001006NRG23181120221112274 18/11/2022 Gomathi 1613001006WL051706 Gomathi 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638679 MRS GOMATHI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-004/331
(Kulathupuzha) 		1613001006NRG23181120221112307 18/11/2022 KUNJUMOL 1613001006WL051708 KUNJUMOL 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638441 MRS KUNJUMOL STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-004/333
(Kulathupuzha) 		1613001006NRG23181120221112400 18/11/2022 subhaja asokan 1613001006WL051710 subhaja asokan 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638674 MRS SUBHAJA ASHOKAN STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-004/336
(Kulathupuzha) 		1613001006NRG23181120221112308 18/11/2022 Radhamani 1613001006WL051708 Radhamani 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638680 MRS RADHAMANI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-004/338
(Kulathupuzha) 		1613001006NRG23181120221112309 18/11/2022 neethu 1613001006WL051708 neethu 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638566 NEETHU S KERALA GRAMIN BANK(607476)
70 Anchal KL-13-001-006-004/339
(Kulathupuzha) 		1613001006NRG23181120221112401 18/11/2022 Geetha 1613001006WL051710 Geetha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638684 MRS GEETHA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-004/341
(Kulathupuzha) 		1613001006NRG23181120221112310 18/11/2022 Nabeesath 1613001006WL051708 Nabeesath 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638442 MRS NABEEZATH STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-004/343
(Kulathupuzha) 		1613001006NRG23181120221112402 18/11/2022 syamala sekharan 1613001006WL051710 syamala sekharan 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638676 MRS SYAMALA SEKHARAN STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-004/344
(Kulathupuzha) 		1613001006NRG23181120221114732 18/11/2022 usha 1613001006WL051784 usha 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638495 MRS USHA CO SATHYAN STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-004/348
(Kulathupuzha) 		1613001006NRG23181120221114733 18/11/2022 kunji meenakshi 1613001006WL051784 kunji meenakshi 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638539 MRS KUNJUMEENAKSHI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-004/350
(Kulathupuzha) 		1613001006NRG23181120221112404 18/11/2022 suma 1613001006WL051710 suma 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638488 MRS SUMA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-004/352
(Kulathupuzha) 		1613001006NRG23181120221112405 18/11/2022 Suseela viswambharan 1613001006WL051710 Suseela viswambharan 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638677 SUSEELA KERALA GRAMIN BANK(607476)
77 Anchal KL-13-001-006-004/354
(Kulathupuzha) 		1613001006NRG23181120221112311 18/11/2022 sujatha 1613001006WL051708 sujatha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638439 MRS SUJATHA STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-004/355
(Kulathupuzha) 		1613001006NRG23181120221112406 18/11/2022 Prabha Murukan 1613001006WL051710 Prabha Murukan 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638673 MRS PRABHA MURUKAN STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-004/358
(Kulathupuzha) 		1613001006NRG23181120221112312 18/11/2022 Ponnamma 1613001006WL051708 Ponnamma 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638618 MRS PONNAMMA NADESAN STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-004/361
(Kulathupuzha) 		1613001006NRG23181120221112407 18/11/2022 SARASU 1613001006WL051710 SARASU 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638486 MRS SARASU STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-004/365
(Kulathupuzha) 		1613001006NRG23181120221112313 18/11/2022 Vimala mathew 1613001006WL051708 Vimala mathew 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638372 MRS VIMALA STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-004/366
(Kulathupuzha) 		1613001006NRG23181120221112408 18/11/2022 SAJEENABEEVI 1613001006WL051710 SAJEENABEEVI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638490 MRS SAJEENABEEVI A STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-004/372
(Kulathupuzha) 		1613001006NRG23181120221114735 18/11/2022 sindhu 1613001006WL051784 sindhu 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638606 MRS SINDHU RAJENDRAN STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-004/373
(Kulathupuzha) 		1613001006NRG23181120221114736 18/11/2022 sheeba. 1613001006WL051784 sheeba. 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638604 SHEEBA KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-006-004/402
(Kulathupuzha) 		1613001006NRG23181120221112314 18/11/2022 palaniamma 1613001006WL051708 palaniamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638592 MRS PALANIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-004/407
(Kulathupuzha) 		1613001006NRG23181120221112409 18/11/2022 ambika 1613001006WL051710 ambika 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638644 MRS AMBIKA P STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-004/408
(Kulathupuzha) 		1613001006NRG23181120221112315 18/11/2022 Sheeja 1613001006WL051708 Sheeja 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638632 MRS SHEEJA K STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-004/409
(Kulathupuzha) 		1613001006NRG23181120221112316 18/11/2022 Athukka beevi 1613001006WL051708 Athukka beevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638588 MRS ATHUKA BEEVI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-004/411
(Kulathupuzha) 		1613001006NRG23181120221112317 18/11/2022 Sophiya 1613001006WL051708 Sophiya 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638641 MRS SOFIYA HAJA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-004/412
(Kulathupuzha) 		1613001006NRG23181120221114738 18/11/2022 karpakam 1613001006WL051784 karpakam 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638638 Mrs. KARPPAKAM . CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-006-004/414
(Kulathupuzha) 		1613001006NRG23181120221112318 18/11/2022 shiny 1613001006WL051708 shiny 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638642 MRS SHYNI REJI STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-004/420
(Kulathupuzha) 		1613001006NRG23181120221112275 18/11/2022 rajeena 1613001006WL051706 rajeena 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638643 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-004/436
(Kulathupuzha) 		1613001006NRG23181120221112320 18/11/2022 Azeena.M 1613001006WL051708 Azeena.M 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638657 MRS ASEENA M STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-004/443
(Kulathupuzha) 		1613001006NRG23181120221114742 18/11/2022 radha 1613001006WL051784 radha 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638415 MRS RADHA G STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-004/452
(Kulathupuzha) 		1613001006NRG23181120221112410 18/11/2022 reji umman 1613001006WL051710 reji umman 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638669 MR REJI OOMMEN STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-004/470
(Kulathupuzha) 		1613001006NRG23181120221112411 18/11/2022 MARIYAMMA MATHAI 1613001006WL051710 MARIYAMMA MATHAI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638453 MRS MARIYAMMA MATHAI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-004/472
(Kulathupuzha) 		1613001006NRG23181120221112321 18/11/2022 USHA KUMARI 1613001006WL051708 USHA KUMARI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638456 MRS USHA KUMARI ALIAS LAKSHMY KUTTY STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-004/508
(Kulathupuzha) 		1613001006NRG23181120221112412 18/11/2022 RAMLABEEVI 1613001006WL051710 RAMLABEEVI 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638466 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-004/511
(Kulathupuzha) 		1613001006NRG23181120221114791 18/11/2022 chittu 1613001006WL051786 chittu 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638463 Mrs. CHITTU . CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-006-004/528
(Kulathupuzha) 		1613001006NRG23181120221114745 18/11/2022 sabura salim 1613001006WL051784 sabura salim 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638583 MRS SABURA SALIM STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-004/534
(Kulathupuzha) 		1613001006NRG23181120221112413 18/11/2022 Sindhu 1613001006WL051710 Sindhu 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638513 MRS SINDHU RAJAN STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-004/535
(Kulathupuzha) 		1613001006NRG23181120221112414 18/11/2022 Sheeja Beevi 1613001006WL051710 Sheeja Beevi 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638518 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-004/542
(Kulathupuzha) 		1613001006NRG23181120221114746 18/11/2022 sheeba s pilla 1613001006WL051784 sheeba s pilla 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638521 Mr. RAMESH R CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-006-004/546
(Kulathupuzha) 		1613001006NRG23181120221112325 18/11/2022 lissy 1613001006WL051708 lissy 00415 SBIN0070731 311 311 Processed 14/12/2022 7197638562 MRS LIZZY L STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-006/526
(Kulathupuzha) 		1613001006NRG23181120221114707 18/11/2022 KUNJUMOL 1613001006WL051783 KUNJUMOL 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638387 Mrs. KUNJUMOL . . CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-006-007/2777
(Kulathupuzha) 		1613001006NRG23181120221110823 18/11/2022 Achamma.K 1613001006WL051641 Achamma.K 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638630 MRS ACHAMMA K STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-007/2779
(Kulathupuzha) 		1613001006NRG23181120221110824 18/11/2022 Thankamani 1613001006WL051641 Thankamani 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638620 MRS THANKAMANI T STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-007/2785
(Kulathupuzha) 		1613001006NRG23181120221110825 18/11/2022 Ambika 1613001006WL051641 Ambika 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638492 MRS AMBIKA STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-007/3741
(Kulathupuzha) 		1613001006NRG23181120221110826 18/11/2022 Ajitha Kumari 1613001006WL051641 Ajitha Kumari 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638480 MR AJITHA KUMARI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-007/3776
(Kulathupuzha) 		1613001006NRG23181120221110827 18/11/2022 Sree devi 1613001006WL051641 Sree devi 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638647 MRS SREEDEVI SAJEEV STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-007/3786
(Kulathupuzha) 		1613001006NRG23181120221110828 18/11/2022 Vimala devi 1613001006WL051641 Vimala devi 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638651 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-007/3821
(Kulathupuzha) 		1613001006NRG23181120221110829 18/11/2022 Manju Mol 1613001006WL051641 Manju Mol 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638395 MANJU MOL KERALA GRAMIN BANK(607476)
113 Anchal KL-13-001-006-007/3835
(Kulathupuzha) 		1613001006NRG23181120221116276 18/11/2022 Subaidabeevi 1613001006WL051850 Subaidabeevi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638410 MRS SUBAIDA BEEVI BEEVI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-007/3851
(Kulathupuzha) 		1613001006NRG23181120221116277 18/11/2022 junaida 1613001006WL051850 junaida 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638413 MRS JUNAIDA NIZAR STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-007/3859
(Kulathupuzha) 		1613001006NRG23181120221110830 18/11/2022 jalajamani 1613001006WL051641 jalajamani 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638449 MRS JALAJA MANI R STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-007/3885
(Kulathupuzha) 		1613001006NRG23181120221110831 18/11/2022 ratnamma 1613001006WL051641 ratnamma 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638670 MRS RATNAMMA B STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-007/3929
(Kulathupuzha) 		1613001006NRG23181120221110832 18/11/2022 ANITHA 1613001006WL051641 ANITHA 00415 SBIN0070731 622 622 Processed 14/12/2022 7197638511 MRS ANITHA UDAYAN STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-007/3934
(Kulathupuzha) 		1613001006NRG23181120221110833 18/11/2022 Bindhu 1613001006WL051641 Bindhu 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638512 MRS BINDHU BABU STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-007/3949
(Kulathupuzha) 		1613001006NRG23181120221110834 18/11/2022 REEJA 1613001006WL051641 REEJA 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638558 MRS REEJA S STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-007/601
(Kulathupuzha) 		1613001006NRG23181120221110836 18/11/2022 BEENA KUMARI 1613001006WL051641 BEENA KUMARI 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638427 BEENA KUMARI KERALA GRAMIN BANK(607476)
121 Anchal KL-13-001-006-007/602
(Kulathupuzha) 		1613001006NRG23181120221110837 18/11/2022 VASANTHIYAMMA 1613001006WL051641 VASANTHIYAMMA 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638526 MRS VASANTHI AMMA STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-007/614
(Kulathupuzha) 		1613001006NRG23181120221110840 18/11/2022 RAJI SREEKUMAR 1613001006WL051641 RAJI SREEKUMAR 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638590 Mrs. RAJISREEKUMAR . CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-006-007/619
(Kulathupuzha) 		1613001006NRG23181120221110841 18/11/2022 SARAMMA 1613001006WL051641 SARAMMA 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638391 MRS SARAMMA THOMAS STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-007/631
(Kulathupuzha) 		1613001006NRG23181120221110842 18/11/2022 SHEELA 1613001006WL051641 SHEELA 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638448 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-007/646
(Kulathupuzha) 		1613001006NRG23181120221110843 18/11/2022 SREELATHA 1613001006WL051641 SREELATHA 00415 SBIN0070731 622 622 Processed 14/12/2022 7197638544 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-007/681
(Kulathupuzha) 		1613001006NRG23181120221110844 18/11/2022 GEETA KUMARI 1613001006WL051641 GEETA KUMARI 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638425 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-007/683
(Kulathupuzha) 		1613001006NRG23181120221114709 18/11/2022 ARIFA BEEVI 1613001006WL051783 ARIFA BEEVI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638423 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-008/2760
(Kulathupuzha) 		1613001006NRG23181120221116207 18/11/2022 Sini 1613001006WL051848 Sini 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638617 SINI FEDERAL BANK(607165)
129 Anchal KL-13-001-006-008/2947
(Kulathupuzha) 		1613001006NRG23181120221114710 18/11/2022 Ajitha 1613001006WL051783 Ajitha 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638462 MRS AJITHA SUNIL STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-009/2970
(Kulathupuzha) 		1613001006NRG23181120221114712 18/11/2022 Janamma 1613001006WL051783 Janamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638629 MRS JANAMMA BHANU STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-009/2995
(Kulathupuzha) 		1613001006NRG23181120221110845 18/11/2022 Suma 1613001006WL051641 Suma 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638650 SUMA REJIKUMAR KERALA GRAMIN BANK(607476)
132 Anchal KL-13-001-006-009/3001
(Kulathupuzha) 		1613001006NRG23181120221114649 18/11/2022 radamani 1613001006WL051780 radamani 00415 SBIN0070731 311 311 Processed 14/12/2022 7197638407 MRS RADHAMANI VASUDEVAN STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-009/3009
(Kulathupuzha) 		1613001006NRG23181120221114650 18/11/2022 vilasini 1613001006WL051780 vilasini 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638416 VILASINI D KERALA GRAMIN BANK(607476)
134 Anchal KL-13-001-006-009/3010
(Kulathupuzha) 		1613001006NRG23181120221114651 18/11/2022 shamja 1613001006WL051780 shamja 00415 SBIN0070731 622 622 Processed 14/12/2022 7197638402 MISS SHAMJA SALEEM STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-009/3012
(Kulathupuzha) 		1613001006NRG23181120221114714 18/11/2022 Sheeja 1613001006WL051783 Sheeja 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638408 MRS SHEEJA NUJOOM STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-009/3021
(Kulathupuzha) 		1613001006NRG23181120221114652 18/11/2022 Kamalamma 1613001006WL051780 Kamalamma 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638417 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-009/3038
(Kulathupuzha) 		1613001006NRG23181120221114653 18/11/2022 suni 1613001006WL051780 suni 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638455 MRS SUNITHA A STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-009/3062
(Kulathupuzha) 		1613001006NRG23181120221116322 18/11/2022 remya 1613001006WL051852 remya 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638501 MRS REMYA RATHEESH STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-009/3073
(Kulathupuzha) 		1613001006NRG23181120221114655 18/11/2022 usha 1613001006WL051780 usha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638509 MRS USHA SUGATHAN STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-009/3085
(Kulathupuzha) 		1613001006NRG23181120221114716 18/11/2022 sheeja 1613001006WL051783 sheeja 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638565 MRS SHEEJA UDAYAN STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-009/804
(Kulathupuzha) 		1613001006NRG23181120221114658 18/11/2022 SUDHEERA 1613001006WL051780 SUDHEERA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638685 SUDHEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
142 Anchal KL-13-001-006-009/809
(Kulathupuzha) 		1613001006NRG23181120221114720 18/11/2022 OMANA 1613001006WL051783 OMANA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638536 MRS OMANA STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-009/815
(Kulathupuzha) 		1613001006NRG23181120221114721 18/11/2022 MiniVijayan 1613001006WL051783 MiniVijayan 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638527 Mrs. MINI VIJAYAN CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-006-009/821
(Kulathupuzha) 		1613001006NRG23181120221114659 18/11/2022 sandhya 1613001006WL051780 sandhya 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638543 MRS SANDHYA V STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-009/829
(Kulathupuzha) 		1613001006NRG23181120221114722 18/11/2022 SULAJAAYYAPPAN 1613001006WL051783 SULAJAAYYAPPAN 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638497 MRS SULAJA AYYAPPAN STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-009/833
(Kulathupuzha) 		1613001006NRG23181120221114723 18/11/2022 Indira 1613001006WL051783 Indira 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638528 MRS INDIRA STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-009/836
(Kulathupuzha) 		1613001006NRG23181120221116279 18/11/2022 Geetha Sjeevan 1613001006WL051850 Geetha Sjeevan 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638496 MRS A GEETHA SAJEEVAN STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-009/844
(Kulathupuzha) 		1613001006NRG23181120221116280 18/11/2022 SARASWATHIYAMMA 1613001006WL051850 SARASWATHIYAMMA 00415 SBIN0070731 622 622 Processed 14/12/2022 7197638530 SARASWATHI AMMA KERALA GRAMIN BANK(607476)
149 Anchal KL-13-001-006-009/848
(Kulathupuzha) 		1613001006NRG23181120221114662 18/11/2022 SHEELA 1613001006WL051780 SHEELA 00415 SBIN0070731 622 622 Processed 14/12/2022 7197638437 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-009/853
(Kulathupuzha) 		1613001006NRG23181120221116281 18/11/2022 PRASANNA 1613001006WL051850 PRASANNA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638424 MRS SPRASANNA STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-009/895
(Kulathupuzha) 		1613001006NRG23181120221114724 18/11/2022 thankamani j 1613001006WL051783 thankamani j 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638607 MRS THANKAMANI J STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-009/904
(Kulathupuzha) 		1613001006NRG23181120221114663 18/11/2022 AMBILI 1613001006WL051780 AMBILI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638613 MRS AMBILY SADANANDAN STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-009/905
(Kulathupuzha) 		1613001006NRG23181120221114664 18/11/2022 SANTHAMMA 1613001006WL051780 SANTHAMMA 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638612 MRS SANTHAMMA GOVINDAN STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-009/911
(Kulathupuzha) 		1613001006NRG23181120221116282 18/11/2022 bindu mol 1613001006WL051850 bindu mol 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638397 MRS BINDHUMOL K STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-009/918
(Kulathupuzha) 		1613001006NRG23181120221114725 18/11/2022 vIJAYA KUMARI 1613001006WL051783 vIJAYA KUMARI 00415 SBIN0070731 622 622 Processed 14/12/2022 7197638614 MRS VIJAYAKUMARI GOPINATHAN NAIR STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-009/931
(Kulathupuzha) 		1613001006NRG23181120221114665 18/11/2022 Thulasidharan pillai 1613001006WL051780 Thulasidharan pillai 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638621 MR THULASIDHARAN PILLAI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-009/934
(Kulathupuzha) 		1613001006NRG23181120221114666 18/11/2022 SINDHU 1613001006WL051780 SINDHU 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638640 MRS SINDHU V STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-009/936
(Kulathupuzha) 		1613001006NRG23181120221114667 18/11/2022 sainabha beevi 1613001006WL051780 sainabha beevi 00415 SBIN0070731 622 622 Processed 14/12/2022 7197638646 MRS SAINAMBEEVI A STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-009/945
(Kulathupuzha) 		1613001006NRG23181120221114668 18/11/2022 MOLYKUTTY 1613001006WL051780 MOLYKUTTY 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638639 MOLYKUTTY KERALA GRAMIN BANK(607476)
160 Anchal KL-13-001-006-010/2911
(Kulathupuzha) 		1613001006NRG23181120221116162 18/11/2022 sarasu 1613001006WL051847 sarasu 00415 SBIN0070731 622 622 Processed 14/12/2022 7197638608 MRS SARASU RAGHAVAN STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-010/2914
(Kulathupuzha) 		1613001006NRG23181120221116163 18/11/2022 abdul vahab 1613001006WL051847 abdul vahab 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638601 MR ABDUL VAHAB STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-010/2962
(Kulathupuzha) 		1613001006NRG23181120221116167 18/11/2022 Vidya 1613001006WL051847 Vidya 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638616 MRS VIDYA RAGESH STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-010/2968
(Kulathupuzha) 		1613001006NRG23181120221114672 18/11/2022 RADHA 1613001006WL051780 RADHA 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638624 MRS RADHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-010/2974
(Kulathupuzha) 		1613001006NRG23181120221116168 18/11/2022 Laila beevi 1613001006WL051847 Laila beevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638634 LAILA BEEVI KERALA GRAMIN BANK(607476)
165 Anchal KL-13-001-006-010/2976
(Kulathupuzha) 		1613001006NRG23181120221116169 18/11/2022 Remla beevi 1613001006WL051847 Remla beevi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638635 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-006-010/3001
(Kulathupuzha) 		1613001006NRG23181120221116170 18/11/2022 Latheefa Beevi 1613001006WL051847 Latheefa Beevi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638648 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-010/3008
(Kulathupuzha) 		1613001006NRG23181120221116285 18/11/2022 pushpavalli 1613001006WL051850 pushpavalli 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638655 MRS PUSHPAVALLI BHASKARAN STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-010/3009
(Kulathupuzha) 		1613001006NRG23181120221116286 18/11/2022 Omana.K 1613001006WL051850 Omana.K 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638654 MRS OMANA K STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-010/3012
(Kulathupuzha) 		1613001006NRG23181120221116172 18/11/2022 chellamma 1613001006WL051847 chellamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638658 MRS CHELLAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-010/3032
(Kulathupuzha) 		1613001006NRG23181120221116174 18/11/2022 shailaja 1613001006WL051847 shailaja 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638400 MRS SHYLAJABEEVI M STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-010/3040
(Kulathupuzha) 		1613001006NRG23181120221116287 18/11/2022 nijaraj 1613001006WL051850 nijaraj 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638411 MRS NIJA RAJ STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-010/3045
(Kulathupuzha) 		1613001006NRG23181120221116176 18/11/2022 Pushparajan 1613001006WL051847 Pushparajan 00415 SBIN0070731 1555 1555 Rejected 15/12/2022 7197638418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Anchal KL-13-001-006-010/3052
(Kulathupuzha) 		1613001006NRG23181120221116178 18/11/2022 ashraf 1613001006WL051847 ashraf 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638457 ASHARAF U KERALA GRAMIN BANK(607476)
174 Anchal KL-13-001-006-010/3455
(Kulathupuzha) 		1613001006NRG23181120221116288 18/11/2022 Bindhu Mol 1613001006WL051850 Bindhu Mol 00415 SBIN0070731 622 622 Processed 14/12/2022 7197638458 MRS BINDUMOL THULASIDHARAN STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-010/3470
(Kulathupuzha) 		1613001006NRG23181120221116179 18/11/2022 SABIDHA 1613001006WL051847 SABIDHA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638499 Mrs. SABIDA MOOSAKUNJU CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-006-010/3473
(Kulathupuzha) 		1613001006NRG23181120221116180 18/11/2022 suresh 1613001006WL051847 suresh 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638500 MR SURESH J STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-010/4040
(Kulathupuzha) 		1613001006NRG23181120221116290 18/11/2022 Naseema Beevi 1613001006WL051850 Naseema Beevi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638507 Naseema Beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
178 Anchal KL-13-001-006-010/4055
(Kulathupuzha) 		1613001006NRG23181120221116291 18/11/2022 leela 1613001006WL051850 leela 00415 SBIN0070731 622 622 Processed 14/12/2022 7197638517 MRS LEELA LEELA STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-010/4058
(Kulathupuzha) 		1613001006NRG23181120221116292 18/11/2022 lailabeevi 1613001006WL051850 lailabeevi 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638523 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-010/4060
(Kulathupuzha) 		1613001006NRG23181120221116293 18/11/2022 subhrahmanyan 1613001006WL051850 subhrahmanyan 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638563 MR K SUBBRAMANYAN STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-010/4063
(Kulathupuzha) 		1613001006NRG23181120221116294 18/11/2022 vijayakumari 1613001006WL051850 vijayakumari 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638556 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-010/4081
(Kulathupuzha) 		1613001006NRG23181120221116296 18/11/2022 beena s 1613001006WL051850 beena s 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638564 MRS BEENA S STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-010/4086
(Kulathupuzha) 		1613001006NRG23181120221116181 18/11/2022 SUNEERA S 1613001006WL051847 SUNEERA S 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638421 MRS SUNEERA S STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-010/911
(Kulathupuzha) 		1613001006NRG23181120221116306 18/11/2022 MOLI.G 1613001006WL051850 MOLI.G 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638494 MRS MOLLYG STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-010/915
(Kulathupuzha) 		1613001006NRG23181120221116307 18/11/2022 Sunitha beevi 1613001006WL051850 Sunitha beevi 00415 SBIN0070731 311 311 Processed 14/12/2022 7197638595 SUNITHA BEEVI KERALA GRAMIN BANK(607476)
186 Anchal KL-13-001-006-010/918
(Kulathupuzha) 		1613001006NRG23181120221116308 18/11/2022 Abida Beevi 1613001006WL051850 Abida Beevi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638382 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-010/922
(Kulathupuzha) 		1613001006NRG23181120221116309 18/11/2022 Ramani 1613001006WL051850 Ramani 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638433 MRS RAMANI STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-010/923
(Kulathupuzha) 		1613001006NRG23181120221116310 18/11/2022 VANAJA KUMARI 1613001006WL051850 VANAJA KUMARI 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638428 VANAJA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
189 Anchal KL-13-001-006-010/924
(Kulathupuzha) 		1613001006NRG23181120221116311 18/11/2022 Saritha 1613001006WL051850 Saritha 00415 SBIN0070731 1555 1555 Rejected 15/12/2022 7197638582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Anchal KL-13-001-006-010/928
(Kulathupuzha) 		1613001006NRG23181120221116312 18/11/2022 muhammed basheer 1613001006WL051850 muhammed basheer 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638531 MR MUHAMMED BASHEER STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-010/950
(Kulathupuzha) 		1613001006NRG23181120221116196 18/11/2022 arifabeevi 1613001006WL051847 arifabeevi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638487 Mrs. ARIFA BEEVI` CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-006-010/952
(Kulathupuzha) 		1613001006NRG23181120221116197 18/11/2022 JAMEELA BEEVI 1613001006WL051847 JAMEELA BEEVI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638591 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-010/954
(Kulathupuzha) 		1613001006NRG23181120221116198 18/11/2022 ambika 1613001006WL051847 ambika 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638545 MRS AMBIKA STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-010/961
(Kulathupuzha) 		1613001006NRG23181120221116199 18/11/2022 INDIRA 1613001006WL051847 INDIRA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638434 MRS INDIRA CO SURENDRAN STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-010/963
(Kulathupuzha) 		1613001006NRG23181120221116200 18/11/2022 simi s 1613001006WL051847 simi s 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638431 MRS SIMI I S STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-010/964
(Kulathupuzha) 		1613001006NRG23181120221116315 18/11/2022 ammini k 1613001006WL051850 ammini k 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638529 Mrs. AMMINI NARAYANAN CENTRAL BANK OF INDIA(607115)
197 Anchal KL-13-001-006-010/966
(Kulathupuzha) 		1613001006NRG23181120221116316 18/11/2022 mohananpilla 1613001006WL051850 mohananpilla 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638502 MR MOHANANPILLAI A STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-010/977
(Kulathupuzha) 		1613001006NRG23181120221116317 18/11/2022 sujatha 1613001006WL051850 sujatha 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638581 MRS SUJATHA THULASEEDHARAN STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-010/982
(Kulathupuzha) 		1613001006NRG23181120221116318 18/11/2022 Devakiyamma 1613001006WL051850 Devakiyamma 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638540 MRS DEVAKI AMMA DEVAKI AMMA STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-010/983
(Kulathupuzha) 		1613001006NRG23181120221116201 18/11/2022 SOBHA.S 1613001006WL051847 SOBHA.S 00415 SBIN0070731 622 622 Processed 14/12/2022 7197638481 SOBHA KERALA GRAMIN BANK(607476)
201 Anchal KL-13-001-006-010/994
(Kulathupuzha) 		1613001006NRG23181120221116202 18/11/2022 kochikka 1613001006WL051847 kochikka 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638541 KOCHIKKA KERALA GRAMIN BANK(607476)
202 Anchal KL-13-001-006-011/1018
(Kulathupuzha) 		1613001006NRG23181120221116211 18/11/2022 AMBILI.K 1613001006WL051848 AMBILI.K 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638549 MRS AMBILI ANIL KUMAR STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-011/1042
(Kulathupuzha) 		1613001006NRG23181120221116212 18/11/2022 SATHI.R 1613001006WL051848 SATHI.R 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638551 MRS SATHI SETHU STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-011/1245
(Kulathupuzha) 		1613001006NRG23181120221116214 18/11/2022 sindhu 1613001006WL051848 sindhu 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638399 MRS SINDHU VIJAYAN STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-013/1211
(Kulathupuzha) 		1613001006NRG23181120221116098 18/11/2022 ARIFA 1613001006WL051846 ARIFA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638375 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-013/1266
(Kulathupuzha) 		1613001006NRG23181120221116327 18/11/2022 RATHNAMMA 1613001006WL051852 RATHNAMMA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638373 MRS RATNAMMA STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-013/3204
(Kulathupuzha) 		1613001006NRG23181120221116099 18/11/2022 lissy 1613001006WL051846 lissy 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638596 MRS LISSY BOSE STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-013/3206
(Kulathupuzha) 		1613001006NRG23181120221114594 18/11/2022 Sindhu 1613001006WL051778 Sindhu 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638389 SINDHU . FEDERAL BANK(607165)
209 Anchal KL-13-001-006-013/3211
(Kulathupuzha) 		1613001006NRG23181120221114595 18/11/2022 muthubeevi 1613001006WL051778 muthubeevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638384 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-013/3213
(Kulathupuzha) 		1613001006NRG23181120221114596 18/11/2022 saleena 1613001006WL051778 saleena 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638525 MRS SALEENA STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-013/3218
(Kulathupuzha) 		1613001006NRG23181120221114597 18/11/2022 Prasanna Krishnan 1613001006WL051778 Prasanna Krishnan 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638393 MRS PRASANNA KRISHNAN STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-013/3220
(Kulathupuzha) 		1613001006NRG23181120221114598 18/11/2022 kanakamma 1613001006WL051778 kanakamma 00415 SBIN0070731 622 622 Processed 14/12/2022 7197638390 MRS KANAKAMMA STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-013/3221
(Kulathupuzha) 		1613001006NRG23181120221116329 18/11/2022 Sula.S 1613001006WL051852 Sula.S 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638385 MRS SULAS STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-013/3223
(Kulathupuzha) 		1613001006NRG23181120221116330 18/11/2022 Jayasree 1613001006WL051852 Jayasree 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638686 JAYASREE KERALA GRAMIN BANK(607476)
215 Anchal KL-13-001-006-013/3232
(Kulathupuzha) 		1613001006NRG23181120221116331 18/11/2022 Saraswathi.T 1613001006WL051852 Saraswathi.T 00415 SBIN0070731 622 622 Processed 14/12/2022 7197638602 MRS SARASWATHY APPUKUTTAN STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-013/3260
(Kulathupuzha) 		1613001006NRG23181120221114599 18/11/2022 Saraswathi 1613001006WL051778 Saraswathi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638376 MRS SARASWATHY STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-013/3273
(Kulathupuzha) 		1613001006NRG23181120221116332 18/11/2022 Moli vargeese 1613001006WL051852 Moli vargeese 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638637 MRS MOLLY KUTTY VARGHESE STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-013/3329
(Kulathupuzha) 		1613001006NRG23181120221114600 18/11/2022 Usha kumari 1613001006WL051778 Usha kumari 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638409 MRS USHAKUMARI GOPI STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-013/3335
(Kulathupuzha) 		1613001006NRG23181120221116333 18/11/2022 Umaiba beevi 1613001006WL051852 Umaiba beevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638398 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-013/3370
(Kulathupuzha) 		1613001006NRG23181120221114602 18/11/2022 Lathika 1613001006WL051778 Lathika 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638450 MRS LATHIKA SAJI STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-013/3392
(Kulathupuzha) 		1613001006NRG23181120221116335 18/11/2022 aji.T 1613001006WL051852 aji.T 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638459 AJI T KERALA GRAMIN BANK(607476)
222 Anchal KL-13-001-006-013/4048
(Kulathupuzha) 		1613001006NRG23181120221116337 18/11/2022 sheeja 1613001006WL051852 sheeja 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638522 MRS SHEEJA S STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-013/4054
(Kulathupuzha) 		1613001006NRG23181120221114603 18/11/2022 Baby 1613001006WL051778 Baby 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638554 MRS BABY S STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-013/4055
(Kulathupuzha) 		1613001006NRG23181120221114605 18/11/2022 Sreeja 1613001006WL051778 Sreeja 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638553 MRS SREEJA R STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-014/1498
(Kulathupuzha) 		1613001006NRG23181120221114823 18/11/2022 vineetha 1613001006WL051787 vineetha 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638645 VINEETHA R KERALA GRAMIN BANK(607476)
226 Anchal KL-13-001-006-015/1435
(Kulathupuzha) 		1613001006NRG23181120221116102 18/11/2022 Aisha karim 1613001006WL051846 Aisha karim 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638610 AYSHA ABDULKHARIM FEDERAL BANK(607165)
227 Anchal KL-13-001-006-015/1503
(Kulathupuzha) 		1613001006NRG23181120221116103 18/11/2022 sajeenabeevi 1613001006WL051846 sajeenabeevi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638419 SAJEENA BEEVI KERALA GRAMIN BANK(607476)
228 Anchal KL-13-001-006-015/1593
(Kulathupuzha) 		1613001006NRG23181120221114618 18/11/2022 chellamma 1613001006WL051778 chellamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638470 MRS CHELLAMMA SASIDHARAN STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-016/1501
(Kulathupuzha) 		1613001006NRG23181120221116104 18/11/2022 Shyla 1613001006WL051846 Shyla 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638597 MRS SHYLA RAHIM ALIAS SHYLAJA STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-016/1510
(Kulathupuzha) 		1613001006NRG23181120221116105 18/11/2022 Annieyamma 1613001006WL051846 Annieyamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638611 MRS ANIYAMMA SAMUEL STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-016/1515
(Kulathupuzha) 		1613001006NRG23181120221116106 18/11/2022 saramma george 1613001006WL051846 saramma george 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638671 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-016/1516
(Kulathupuzha) 		1613001006NRG23181120221116107 18/11/2022 Jessy 1613001006WL051846 Jessy 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638668 MR LUKOSE Y VATTAKKARIKKAM STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-016/1538
(Kulathupuzha) 		1613001006NRG23181120221114750 18/11/2022 Sarasamma 1613001006WL051785 Sarasamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638422 MRS SARASAMMA STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-016/1540
(Kulathupuzha) 		1613001006NRG23181120221116109 18/11/2022 SHERLY.L 1613001006WL051846 SHERLY.L 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638542 MRS SHERLYL STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-016/1541
(Kulathupuzha) 		1613001006NRG23181120221116110 18/11/2022 ALIYAMMA SAMUEL 1613001006WL051846 ALIYAMMA SAMUEL 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638446 MRS ALEYAMMA SAMUEL STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-016/1544
(Kulathupuzha) 		1613001006NRG23181120221116111 18/11/2022 leela 1613001006WL051846 leela 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638430 MRS LEELA WO PODIYAN STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-016/1547
(Kulathupuzha) 		1613001006NRG23181120221116112 18/11/2022 NEJEENA 1613001006WL051846 NEJEENA 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638370 NEJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
238 Anchal KL-13-001-006-016/1548
(Kulathupuzha) 		1613001006NRG23181120221116113 18/11/2022 RAMLA BEEVI 1613001006WL051846 RAMLA BEEVI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638371 RAMLA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
239 Anchal KL-13-001-006-016/1549
(Kulathupuzha) 		1613001006NRG23181120221116114 18/11/2022 LAILA BEEVI 1613001006WL051846 LAILA BEEVI 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638378 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-016/1550
(Kulathupuzha) 		1613001006NRG23181120221116115 18/11/2022 RAJILA BEEVI 1613001006WL051846 RAJILA BEEVI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638377 RAJILA BEEVI A KERALA GRAMIN BANK(607476)
241 Anchal KL-13-001-006-016/1552
(Kulathupuzha) 		1613001006NRG23181120221116116 18/11/2022 SADHUKA BEEVI 1613001006WL051846 SADHUKA BEEVI 00415 SBIN0070731 1866 1866 Rejected 15/12/2022 7197638584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Anchal KL-13-001-006-016/1556
(Kulathupuzha) 		1613001006NRG23181120221116117 18/11/2022 laila subair 1613001006WL051846 laila subair 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638381 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-016/1562
(Kulathupuzha) 		1613001006NRG23181120221114751 18/11/2022 Joly Ponnachan 1613001006WL051785 Joly Ponnachan 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638426 MRS JOLLY PONNACHAN STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-016/1571
(Kulathupuzha) 		1613001006NRG23181120221116118 18/11/2022 Valsala 1613001006WL051846 Valsala 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638580 MRS VALSALA SUNDARESAN STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-016/1574
(Kulathupuzha) 		1613001006NRG23181120221114753 18/11/2022 Rathnamma 1613001006WL051785 Rathnamma 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638491 MRS RATNAMMA STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-016/1579
(Kulathupuzha) 		1613001006NRG23181120221116119 18/11/2022 KUNJAMMA OOMMEN 1613001006WL051846 KUNJAMMA OOMMEN 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638394 MRS ANNAMMA ALIAS KUNJAMMA STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-016/1580
(Kulathupuzha) 		1613001006NRG23181120221116120 18/11/2022 Kochumole 1613001006WL051846 Kochumole 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638600 MRS KOCHU MOL STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-016/1581
(Kulathupuzha) 		1613001006NRG23181120221116121 18/11/2022 AISHA BEEVI 1613001006WL051846 AISHA BEEVI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638599 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-016/1583
(Kulathupuzha) 		1613001006NRG23181120221114754 18/11/2022 Savithri 1613001006WL051785 Savithri 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638432 MRS SAVITHRI STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-016/1584
(Kulathupuzha) 		1613001006NRG23181120221114755 18/11/2022 baby 1613001006WL051785 baby 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638443 BABY WO BALAMURALI KERALA GRAMIN BANK(607476)
251 Anchal KL-13-001-006-016/1588
(Kulathupuzha) 		1613001006NRG23181120221116122 18/11/2022 ramlabeevi 1613001006WL051846 ramlabeevi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638598 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-016/1596
(Kulathupuzha) 		1613001006NRG23181120221114758 18/11/2022 Ammini kutty 1613001006WL051785 Ammini kutty 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638672 MRS AMMINIKUTTY STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-016/1669
(Kulathupuzha) 		1613001006NRG23181120221116123 18/11/2022 Lalithammal 1613001006WL051846 Lalithammal 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638628 MRS LALITHAMMAL SADASIVAN STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-016/1679
(Kulathupuzha) 		1613001006NRG23181120221116125 18/11/2022 Damodaran 1613001006WL051846 Damodaran 00415 SBIN0070731 622 622 Processed 14/12/2022 7197638503 MR DAMODARAN A STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-016/1691
(Kulathupuzha) 		1613001006NRG23181120221116126 18/11/2022 Suni 1613001006WL051846 Suni 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638627 MRS SUNI RAJESH STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-016/1698
(Kulathupuzha) 		1613001006NRG23181120221116127 18/11/2022 soosamma 1613001006WL051846 soosamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638622 MRS SOOSAMMA BABU STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-016/1700
(Kulathupuzha) 		1613001006NRG23181120221116128 18/11/2022 Leelamma 1613001006WL051846 Leelamma 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638623 MRS LEELAMMA SHAJI STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-016/1701
(Kulathupuzha) 		1613001006NRG23181120221114759 18/11/2022 Bindu 1613001006WL051785 Bindu 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638633 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-016/1713
(Kulathupuzha) 		1613001006NRG23181120221116130 18/11/2022 Faseela manaf 1613001006WL051846 Faseela manaf 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638401 MRS FASEELA MANAF STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-016/1714
(Kulathupuzha) 		1613001006NRG23181120221116131 18/11/2022 Biji jose 1613001006WL051846 Biji jose 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638404 MRS BIJI JOSE STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-016/1715
(Kulathupuzha) 		1613001006NRG23181120221114760 18/11/2022 Bindu 1613001006WL051785 Bindu 00415 SBIN0070731 311 311 Processed 14/12/2022 7197638652 MRS BINDU R STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-016/1718
(Kulathupuzha) 		1613001006NRG23181120221116132 18/11/2022 Leelamma Kunjumon 1613001006WL051846 Leelamma Kunjumon 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638403 MRS LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-016/1729
(Kulathupuzha) 		1613001006NRG23181120221116134 18/11/2022 sofi jacob 1613001006WL051846 sofi jacob 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638420 MRS SOPHI JACOB STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-016/1732
(Kulathupuzha) 		1613001006NRG23181120221114761 18/11/2022 seenamol 1613001006WL051785 seenamol 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638451 MRS SEENA MOL STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-016/1746
(Kulathupuzha) 		1613001006NRG23181120221116135 18/11/2022 Ajitha 1613001006WL051846 Ajitha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638454 AJITHA UCO BANK(607066)
266 Anchal KL-13-001-006-016/1750
(Kulathupuzha) 		1613001006NRG23181120221116138 18/11/2022 sharafunissa 1613001006WL051846 sharafunissa 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638524 MRS SHARAFUNISA B STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-016/3416
(Kulathupuzha) 		1613001006NRG23181120221116140 18/11/2022 rabeka 1613001006WL051846 rabeka 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638557 MRS REBEKA WO ENOS STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-016/3522
(Kulathupuzha) 		1613001006NRG23181120221116142 18/11/2022 suseela 1613001006WL051846 suseela 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638603 MRS SUSEELA S STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-016/3814
(Kulathupuzha) 		1613001006NRG23181120221116143 18/11/2022 shamsiya 1613001006WL051846 shamsiya 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638374 MRS SHAMSIYA STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-016/3818
(Kulathupuzha) 		1613001006NRG23181120221116144 18/11/2022 Saraswathy 1613001006WL051846 Saraswathy 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638498 SARASWATHI M KERALA GRAMIN BANK(607476)
271 Anchal KL-13-001-006-016/3824
(Kulathupuzha) 		1613001006NRG23181120221116145 18/11/2022 Deepa 1613001006WL051846 Deepa 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638636 MRS DEEPA DINESH STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-016/3826
(Kulathupuzha) 		1613001006NRG23181120221114763 18/11/2022 gopalan 1613001006WL051785 gopalan 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638519 GOPALAN ASARI AIRTEL PAYMENTS BANK LIMITED(990288)
273 Anchal KL-13-001-006-016/3830
(Kulathupuzha) 		1613001006NRG23181120221116146 18/11/2022 rosamma 1613001006WL051846 rosamma 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638516 MRS ROSAMMA R STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-016/3834
(Kulathupuzha) 		1613001006NRG23181120221114765 18/11/2022 reenakumari 1613001006WL051785 reenakumari 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638555 MRS REENA KUMARI STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-017/1663
(Kulathupuzha) 		1613001006NRG23181120221114769 18/11/2022 manju.m 1613001006WL051785 manju.m 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638379 MRS MANCHU STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-019/4014
(Kulathupuzha) 		1613001006NRG23181120221114982 18/11/2022 Murugamma 1613001006WL051798 Murugamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638461 MRS MURUKAMMA P STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-019/4091
(Kulathupuzha) 		1613001006NRG23181120221114983 18/11/2022 Shivanammal 1613001006WL051798 Shivanammal 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638559 MRS SIVANAMMAL S STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-020/1978
(Kulathupuzha) 		1613001006NRG23181120221115027 18/11/2022 Pappathi 1613001006WL051799 Pappathi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638585 Mr. PAPPATHY . . CENTRAL BANK OF INDIA(607115)
279 Anchal KL-13-001-006-020/1980
(Kulathupuzha) 		1613001006NRG23181120221115028 18/11/2022 CHANDRASEKHAR 1613001006WL051799 CHANDRASEKHAR 00415 SBIN0070731 622 622 Processed 14/12/2022 7197638586 CHANDRASEKHAR A SO APPAVU KERALA GRAMIN BANK(607476)
280 Anchal KL-13-001-006-020/1982
(Kulathupuzha) 		1613001006NRG23181120221115030 18/11/2022 kannaththa 1613001006WL051799 kannaththa 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638589 KANNATHA CANARA BANK(508532)
281 Anchal KL-13-001-006-020/1982
(Kulathupuzha) 		1613001006NRG23181120221115031 18/11/2022 thenmalar 1613001006WL051799 thenmalar 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638560 MRS THENMALAR T STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-020/1983
(Kulathupuzha) 		1613001006NRG23181120221115032 18/11/2022 Padmavathi 1613001006WL051799 Padmavathi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638534 MRS PADMAVATHI STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-020/1985
(Kulathupuzha) 		1613001006NRG23181120221114988 18/11/2022 Jothirani 1613001006WL051798 Jothirani 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638483 MRS JYOTHYRANI N STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-020/1991
(Kulathupuzha) 		1613001006NRG23181120221114989 18/11/2022 vijaya lakshmi 1613001006WL051798 vijaya lakshmi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638478 VIJAYALAKSHMI CANARA BANK(508532)
285 Anchal KL-13-001-006-020/1995
(Kulathupuzha) 		1613001006NRG23181120221114990 18/11/2022 Anandi 1613001006WL051798 Anandi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638532 MRS ANANDI STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-020/3902
(Kulathupuzha) 		1613001006NRG23181120221115033 18/11/2022 SAROJINI 1613001006WL051799 SAROJINI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638468 MRS SAROJINI RAJNIKANTH STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-020/3910
(Kulathupuzha) 		1613001006NRG23181120221114991 18/11/2022 Gomathi 1613001006WL051798 Gomathi 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638482 MRS GOMATHI STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-020/3913
(Kulathupuzha) 		1613001006NRG23181120221114992 18/11/2022 Rajeswari 1613001006WL051798 Rajeswari 00415 SBIN0070731 933 933 Rejected 15/12/2022 7197638538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Anchal KL-13-001-006-020/3914
(Kulathupuzha) 		1613001006NRG23181120221114993 18/11/2022 savithri 1613001006WL051798 savithri 00415 SBIN0070731 933 933 Processed 14/12/2022 7197638533 MRS SAVITHRI STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-020/3915
(Kulathupuzha) 		1613001006NRG23181120221114994 18/11/2022 Devika 1613001006WL051798 Devika 00415 SBIN0070731 622 622 Processed 14/12/2022 7197638537 MRS DEVIKA STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-020/3917
(Kulathupuzha) 		1613001006NRG23181120221114995 18/11/2022 mariyamma 1613001006WL051798 mariyamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638435 MRS MARIYAMMA STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-020/3922
(Kulathupuzha) 		1613001006NRG23181120221115034 18/11/2022 amaravathi 1613001006WL051799 amaravathi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638520 MRS AMARAVATHY S STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-020/3923
(Kulathupuzha) 		1613001006NRG23181120221114996 18/11/2022 sujathameri 1613001006WL051798 sujathameri 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638535 MRS SUJATHAMARY STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-020/3927
(Kulathupuzha) 		1613001006NRG23181120221115035 18/11/2022 Dhanalakshmi 1613001006WL051799 Dhanalakshmi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638445 MRS DHANA LEKSHMI STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-020/3929
(Kulathupuzha) 		1613001006NRG23181120221114997 18/11/2022 kanakamma 1613001006WL051798 kanakamma 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638605 MRS KANAKAMMA SUDHAKARAN STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-020/3931
(Kulathupuzha) 		1613001006NRG23181120221114998 18/11/2022 sheela 1613001006WL051798 sheela 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638609 MRS SHEELA SURESH KUMAR STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-020/3936
(Kulathupuzha) 		1613001006NRG23181120221114999 18/11/2022 bhuvaneswari 1613001006WL051798 bhuvaneswari 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638615 MRS BHUVANESWARI SELVARAJ STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-020/3967
(Kulathupuzha) 		1613001006NRG23181120221115000 18/11/2022 Valliyammal 1613001006WL051798 Valliyammal 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638396 MRS VALLIYAMMA M STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-020/3973
(Kulathupuzha) 		1613001006NRG23181120221115037 18/11/2022 priya 1613001006WL051799 priya 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638659 MRS PRIYA P STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-020/3976
(Kulathupuzha) 		1613001006NRG23181120221115001 18/11/2022 maheswari 1613001006WL051798 maheswari 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638406 MAHESWARI CANARA BANK(508532)
301 Anchal KL-13-001-006-020/3978
(Kulathupuzha) 		1613001006NRG23181120221115003 18/11/2022 parvathi 1613001006WL051798 parvathi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638405 MRS PARVATHY MUNIYANDI STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-020/3990
(Kulathupuzha) 		1613001006NRG23181120221115038 18/11/2022 sreekumari 1613001006WL051799 sreekumari 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638504 MRS SREEKUMARI MUTHUKUMAR STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-020/3993
(Kulathupuzha) 		1613001006NRG23181120221115005 18/11/2022 jayalekshmi 1613001006WL051798 jayalekshmi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638460 MRS JAYALAKSHMI PALRAJ STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-020/4009
(Kulathupuzha) 		1613001006NRG23181120221115039 18/11/2022 vasanthi 1613001006WL051799 vasanthi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638467 MRS VASANTHI WO KANAKALINGAM STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-020/4028
(Kulathupuzha) 		1613001006NRG23181120221115008 18/11/2022 archana 1613001006WL051798 archana 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638508 MRS ARCHANA RAMESH STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-020/4029
(Kulathupuzha) 		1613001006NRG23181120221115009 18/11/2022 annalekshmi 1613001006WL051798 annalekshmi 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638510 Mr. ANNA LAKSHMI CENTRAL BANK OF INDIA(607115)
307 Anchal KL-13-001-006-020/4031
(Kulathupuzha) 		1613001006NRG23181120221115040 18/11/2022 arumugam 1613001006WL051799 arumugam 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638505 MR ARUMUKHAM M STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-020/4032
(Kulathupuzha) 		1613001006NRG23181120221115010 18/11/2022 bhavai 1613001006WL051798 bhavai 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638547 MRS PAVAIE ALIAS BHAVANI STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-020/4033
(Kulathupuzha) 		1613001006NRG23181120221115041 18/11/2022 Jayaram 1613001006WL051799 Jayaram 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7197638552 JAYARAMAN M CANARA BANK(508532)
310 Anchal KL-13-001-006-020/4034
(Kulathupuzha) 		1613001006NRG23181120221115043 18/11/2022 Valliyamma 1613001006WL051799 Valliyamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638626 MRS VALLIAMMA KANTHAN PERUMAL STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-020/4040
(Kulathupuzha) 		1613001006NRG23181120221115011 18/11/2022 kathirvel 1613001006WL051798 kathirvel 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638514 MR KATHIRVALU CHINNAYYA STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-020/4052
(Kulathupuzha) 		1613001006NRG23181120221115013 18/11/2022 ARAYI 1613001006WL051798 ARAYI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7197638368 MRS ARAYI C STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-020/4058
(Kulathupuzha) 		1613001006NRG23181120221115044 18/11/2022 ASWATHY 1613001006WL051799 ASWATHY 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7197638440 MRS ASWATHY STATE BANK OF INDIA(508548)
SubTotal 460591 460591
314 Anchal KL-13-001-006-003/3933
(Kulathupuzha) 		1613001006NRG23181120221114812 18/11/2022 velayudhan 1613001006WL051787 velayudhan 00657 KLGB0040598 622 622 Processed 14/12/2022 7197638662 VELAYUDHAN PILLAI KERALA GRAMIN BANK(607476)
315 Anchal KL-13-001-006-004/405
(Kulathupuzha) 		1613001006NRG23181120221114737 18/11/2022 thankamani 1613001006WL051784 thankamani 00657 KLGB0040598 1244 1244 Processed 14/12/2022 7197638660 MRS THANKAMANI GOPALAN STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-004/438
(Kulathupuzha) 		1613001006NRG23181120221114741 18/11/2022 santhanavally 1613001006WL051784 santhanavally 00657 KLGB0040598 1244 1244 Processed 14/12/2022 7197638663 MRS SANTHANAVALLI RAGHAVAN STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-010/2933
(Kulathupuzha) 		1613001006NRG23181120221116165 18/11/2022 BADARUDHEEN 1613001006WL051847 BADARUDHEEN 00657 KLGB0040598 1244 1244 Processed 14/12/2022 7197638665 BADARUDEEN KERALA GRAMIN BANK(607476)
318 Anchal KL-13-001-006-011/1236
(Kulathupuzha) 		1613001006NRG23181120221116203 18/11/2022 sheeba 1613001006WL051847 sheeba 00657 KLGB0040598 1866 1866 Processed 14/12/2022 7197638661 SHEEBA KERALA GRAMIN BANK(607476)
319 Anchal KL-13-001-006-016/1592
(Kulathupuzha) 		1613001006NRG23181120221114756 18/11/2022 NANU R 1613001006WL051785 NANU R 00657 KLGB0040598 1866 1866 Processed 14/12/2022 7197638664 NANU R KERALA GRAMIN BANK(607476)
SubTotal 8086 8086
Total 487959 487959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_181122APB_FTO_713989 Central Bank of India CBIN0280992 KULATHUPUZHA 19282
2 Anchal KL1613001006_181122APB_FTO_713989 State Bank Of India SBIN0070731 KULATHUPUZHA 460591
3 Anchal KL1613001006_181122APB_FTO_713989 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 8086

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