Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:33:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_240823APB_FTO_442825
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-13-001-006-010/5596
(Kulathupuzha) 		1613001006NRG24240820230912149 24/08/2023 VINITHA U 1613001006WL037062 VINITHA U 00048 BKID0008583 999 999 Processed 21/09/2023 5796902619 VINEETHA U BANK OF INDIA(508505)
2 Anchal KL-13-001-006-010/5596
(Kulathupuzha) 		1613001006NRG24240820230912150 24/08/2023 VINITHA U 1613001006WL037062 VINITHA U 00048 BKID0008583 999 999 Processed 21/09/2023 5796902620 VINEETHA U BANK OF INDIA(508505)
SubTotal 1998 1998
3 Anchal KL-13-001-006-012/1129
(Kulathupuzha) 		1613001006NRG24240820230914278 24/08/2023 GOKUL G 1613001006WL037122 GOKUL G 00078 CNRB0002856 2331 2331 Processed 21/09/2023 5796902814 GOKUL G KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
4 Anchal KL-13-001-006-001/1006
(Kulathupuzha) 		1613001006NRG24240820230904883 24/08/2023 SAVITHRI 1613001006WL036839 SAVITHRI 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796902961 Mrs. SAVITHRI . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-001/1007
(Kulathupuzha) 		1613001006NRG24240820230904884 24/08/2023 SHANMUKAPRIYA 1613001006WL036839 SHANMUKAPRIYA 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796902964 Mrs. SHANMUGHA PRIYA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-001/4086
(Kulathupuzha) 		1613001006NRG24240820230904899 24/08/2023 jaya 1613001006WL036839 jaya 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796902911 Mrs. JAYA P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-001/4203
(Kulathupuzha) 		1613001006NRG24240820230904902 24/08/2023 Pushparani 1613001006WL036839 Pushparani 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796902965 Mrs. PUSHPARANI . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-001/6077
(Kulathupuzha) 		1613001006NRG24240820230904904 24/08/2023 DEEVA K 1613001006WL036839 DEEVA K 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5796902962 MISS DEEVA K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-002/1
(Kulathupuzha) 		1613001006NRG24240820230907218 24/08/2023 THANKAPPAN 1613001006WL036917 THANKAPPAN 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5796902859 Mr. THANKAPPAN A CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-002/116
(Kulathupuzha) 		1613001006NRG24240820230909194 24/08/2023 najilabeevi 1613001006WL036977 najilabeevi 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796903010 Mrs. NAJEELA BEEVI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-002/146
(Kulathupuzha) 		1613001006NRG24240820230910937 24/08/2023 subramanyan 1613001006WL037032 subramanyan 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5796902858 Mr. SUBRAMANIAN M CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-002/2136
(Kulathupuzha) 		1613001006NRG24240820230911202 24/08/2023 sanalkumar 1613001006WL037040 sanalkumar 00089 CBIN0280992 333 333 Processed 22/09/2023 5796902957 SANIL KUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-006-002/5555
(Kulathupuzha) 		1613001006NRG24240820230907247 24/08/2023 FATHIMA BEEVI 1613001006WL036917 FATHIMA BEEVI 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5796902901 Mrs. FATHIMA BEEVI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-002/927
(Kulathupuzha) 		1613001006NRG24240820230907248 24/08/2023 Bindhu das 1613001006WL036917 Bindhu das 00089 CBIN0280992 999 999 Processed 21/09/2023 5796902896 Mrs. BINDHU DAS K . . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-002/928
(Kulathupuzha) 		1613001006NRG24240820230907249 24/08/2023 Sheeja 1613001006WL036917 Sheeja 00089 CBIN0280992 333 333 Processed 21/09/2023 5796902919 MRS SHEEJA B STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-003/222
(Kulathupuzha) 		1613001006NRG24240820230909203 24/08/2023 Sindhu 1613001006WL036977 Sindhu 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796902951 Mr. SINDHU SHIJU CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-003/239
(Kulathupuzha) 		1613001006NRG24240820230909211 24/08/2023 baby sarojam 1613001006WL036977 baby sarojam 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5796902866 Mrs. BABYSAROJAM R CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-003/3888
(Kulathupuzha) 		1613001006NRG24240820230909217 24/08/2023 girija 1613001006WL036977 girija 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796902903 MRS GIRIJA RAJAGOPALAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-003/3942
(Kulathupuzha) 		1613001006NRG24240820230909219 24/08/2023 mariyamma 1613001006WL036977 mariyamma 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796902976 Mrs. MARIYAMMA BENNY CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-003/3948
(Kulathupuzha) 		1613001006NRG24240820230909221 24/08/2023 ganga 1613001006WL036977 ganga 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5796902912 Mrs. GANGA . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-003/3954
(Kulathupuzha) 		1613001006NRG24240820230907251 24/08/2023 Sheena Chacko 1613001006WL036917 Sheena Chacko 00089 CBIN0280992 999 999 Processed 21/09/2023 5796903011 MRS SHEENA JOY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-003/3957
(Kulathupuzha) 		1613001006NRG24240820230909222 24/08/2023 rajeena 1613001006WL036977 rajeena 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796902909 Mrs. REJEENA . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-003/439
(Kulathupuzha) 		1613001006NRG24240820230909224 24/08/2023 rajamma 1613001006WL036977 rajamma 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796902867 Mrs. RAJAMMA R CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-003/478
(Kulathupuzha) 		1613001006NRG24240820230909226 24/08/2023 LEKSHMI 1613001006WL036977 LEKSHMI 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796902910 Mrs. LEKSHMI . CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-003/4956
(Kulathupuzha) 		1613001006NRG24240820230909227 24/08/2023 mallika 1613001006WL036977 mallika 00089 CBIN0280992 1998 1998 Processed 22/09/2023 5796903015 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-006-003/537
(Kulathupuzha) 		1613001006NRG24240820230909229 24/08/2023 sukanya 1613001006WL036977 sukanya 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5796902950 Mrs. SUKANYA . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-003/541
(Kulathupuzha) 		1613001006NRG24240820230909230 24/08/2023 shajeelabeevi 1613001006WL036977 shajeelabeevi 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5796902897 Mrs. SHAJEELA . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-003/808
(Kulathupuzha) 		1613001006NRG24240820230909232 24/08/2023 nasila beevi 1613001006WL036977 nasila beevi 00089 CBIN0280992 1332 1332 Processed 22/09/2023 5796902845 NASEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-006-004/357
(Kulathupuzha) 		1613001006NRG24240820230911507 24/08/2023 SULOCHANA 1613001006WL037046 SULOCHANA 00089 CBIN0280992 333 333 Processed 21/09/2023 5796902908 SULOCHANA C KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-006-004/4326
(Kulathupuzha) 		1613001006NRG24240820230907252 24/08/2023 RASEENA 1613001006WL036917 RASEENA 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5796902847 Mrs. RASEENA SHAJAHAN CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-006/2675
(Kulathupuzha) 		1613001006NRG24240820230908164 24/08/2023 BENNY ALEXANDER 1613001006WL036945 BENNY ALEXANDER 00089 CBIN0280992 333 333 Processed 21/09/2023 5796902493 Mr. BENNY ALEXANDER CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-006/2814
(Kulathupuzha) 		1613001006NRG24240820230908172 24/08/2023 raseena 1613001006WL036945 raseena 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5796902851 Mrs. RASEENA A CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-006/5007
(Kulathupuzha) 		1613001006NRG24240820230907195 24/08/2023 rama 1613001006WL036916 rama 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796902861 Mrs. R . REMA CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-007/3790
(Kulathupuzha) 		1613001006NRG24240820230904738 24/08/2023 kesavan 1613001006WL036834 kesavan 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5796902899 Mr. KESAVAN M CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-007/3913
(Kulathupuzha) 		1613001006NRG24240820230907202 24/08/2023 vanithasree 1613001006WL036916 vanithasree 00089 CBIN0280992 1998 1998 Processed 22/09/2023 5796902973 VANITHA SREE R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-006-007/4316
(Kulathupuzha) 		1613001006NRG24240820230907204 24/08/2023 thulasi 1613001006WL036916 thulasi 00089 CBIN0280992 999 999 Processed 21/09/2023 5796902863 MRS THULASI K STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-007/4336
(Kulathupuzha) 		1613001006NRG24240820230907205 24/08/2023 SUJI S 1613001006WL036916 SUJI S 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796902862 Mrs. SUJI S . CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-007/6087
(Kulathupuzha) 		1613001006NRG24240820230904744 24/08/2023 abdhulkalam 1613001006WL036834 abdhulkalam 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5796902968 Mr. ABDUL KALAM CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-006-007/645
(Kulathupuzha) 		1613001006NRG24240820230904748 24/08/2023 Omana 1613001006WL036834 Omana 00089 CBIN0280992 999 999 Processed 21/09/2023 5796902482 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-007/651
(Kulathupuzha) 		1613001006NRG24240820230907212 24/08/2023 THANKAMANI 1613001006WL036916 THANKAMANI 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5796902913 MRS THANKAMANI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-007/654
(Kulathupuzha) 		1613001006NRG24240820230904749 24/08/2023 Usha 1613001006WL036834 Usha 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5796902915 MRS USHA PRABHAKARAN STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-008/1241
(Kulathupuzha) 		1613001006NRG24240820230910056 24/08/2023 shanifabeevi 1613001006WL037010 shanifabeevi 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5796902952 Mr. SHANIFA BEEVI CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-006-008/4161
(Kulathupuzha) 		1613001006NRG24240820230910071 24/08/2023 SINDHU D 1613001006WL037010 SINDHU D 00089 CBIN0280992 666 666 Processed 21/09/2023 5796902904 Mrs. SINDHU D CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-006-008/4367
(Kulathupuzha) 		1613001006NRG24240820230910073 24/08/2023 Reena Mol 1613001006WL037010 Reena Mol 00089 CBIN0280992 999 999 Processed 21/09/2023 5796903009 Mrs. REENAMOL N CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-006-009/110
(Kulathupuzha) 		1613001006NRG24240820230908593 24/08/2023 SULOCHANA 1613001006WL036956 SULOCHANA 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5796902955 Mrs. SULOCHANA . . CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-006-009/4188
(Kulathupuzha) 		1613001006NRG24240820230908599 24/08/2023 Saraswathi 1613001006WL036956 Saraswathi 00089 CBIN0280992 1665 1665 Processed 22/09/2023 5796902960 Saraswathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Anchal KL-13-001-006-009/847
(Kulathupuzha) 		1613001006NRG24240820230908606 24/08/2023 THANKAMANI 1613001006WL036956 THANKAMANI 00089 CBIN0280992 2331 2331 Processed 22/09/2023 5796902918 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-006-009/979
(Kulathupuzha) 		1613001006NRG24240820230908612 24/08/2023 geethakumari 1613001006WL036956 geethakumari 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5796902865 Mrs. GEETHAKUMARI R CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-006-010/2972
(Kulathupuzha) 		1613001006NRG24240820230911212 24/08/2023 leelamma abraham 1613001006WL037040 leelamma abraham 00089 CBIN0280992 666 666 Processed 21/09/2023 5796902972 MRS LEELAMMA ABRAHAM STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-010/4046
(Kulathupuzha) 		1613001006NRG24240820230911215 24/08/2023 beena reji 1613001006WL037040 beena reji 00089 CBIN0280992 666 666 Processed 21/09/2023 5796902900 Mrs. BEENA REJI CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-006-010/4065
(Kulathupuzha) 		1613001006NRG24240820230912134 24/08/2023 geetha 1613001006WL037062 geetha 00089 CBIN0280992 999 999 Processed 21/09/2023 5796902480 MRS GEETHA V STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-010/4065
(Kulathupuzha) 		1613001006NRG24240820230912135 24/08/2023 geetha 1613001006WL037062 geetha 00089 CBIN0280992 999 999 Processed 21/09/2023 5796902479 MRS GEETHA V STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-010/5592
(Kulathupuzha) 		1613001006NRG24240820230908622 24/08/2023 vimalakumari 1613001006WL036956 vimalakumari 00089 CBIN0280992 2331 2331 Processed 22/09/2023 5796902975 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-006-010/916
(Kulathupuzha) 		1613001006NRG24240820230908625 24/08/2023 manju 1613001006WL036956 manju 00089 CBIN0280992 999 999 Processed 21/09/2023 5796903005 Mrs. MANJU MANIYAN CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-006-011/1018
(Kulathupuzha) 		1613001006NRG24240820230914405 24/08/2023 RESHMA ANILKUMAR 1613001006WL037126 RESHMA ANILKUMAR 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5796902481 Mrs. RESHMA ANILKUMAR CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-006-011/1277
(Kulathupuzha) 		1613001006NRG24240820230911191 24/08/2023 kochuraman 1613001006WL037039 kochuraman 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796902907 Mr. KOCHURAMAN . CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-006-011/1283
(Kulathupuzha) 		1613001006NRG24240820230911195 24/08/2023 surendran 1613001006WL037039 surendran 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796902905 Mr. SURENDRAN CHELLAPPAN CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-006-011/1287
(Kulathupuzha) 		1613001006NRG24240820230911196 24/08/2023 manikkuttan 1613001006WL037039 manikkuttan 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796902906 Mr. MANIKUTTAM T K CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-006-011/4290
(Kulathupuzha) 		1613001006NRG24240820230909233 24/08/2023 SINDHU 1613001006WL036977 SINDHU 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5796902954 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-006-012/4035
(Kulathupuzha) 		1613001006NRG24240820230911452 24/08/2023 KARTHYAYANI 1613001006WL037044 KARTHYAYANI 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5796902974 Mrs. KARTHYAYANI . CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-006-012/4127
(Kulathupuzha) 		1613001006NRG24240820230911008 24/08/2023 radhamany 1613001006WL037033 radhamany 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5796902916 Mrs. RADHAMANI N CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-006-012/4316
(Kulathupuzha) 		1613001006NRG24240820230911454 24/08/2023 nirmalakumari 1613001006WL037044 nirmalakumari 00089 CBIN0280992 1998 1998 Processed 22/09/2023 5796902848 NIRMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-006-012/4329
(Kulathupuzha) 		1613001006NRG24240820230911011 24/08/2023 Ramya 1613001006WL037033 Ramya 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5796902970 MISS ARCHA GIREESH STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-012/5225
(Kulathupuzha) 		1613001006NRG24240820230911016 24/08/2023 Neethu G 1613001006WL037033 Neethu G 00089 CBIN0280992 999 999 Rejected 21/09/2023 5796902958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Anchal KL-13-001-006-014/1629
(Kulathupuzha) 		1613001006NRG24240820230920053 24/08/2023 SALEENA 1613001006WL037316 SALEENA 00089 CBIN0280992 1998 1998 Rejected 21/09/2023 5796902956 Aadhaar Number not Mapped to Account Number
66 Anchal KL-13-001-006-014/3974
(Kulathupuzha) 		1613001006NRG24240820230911235 24/08/2023 Beena 1613001006WL037040 Beena 00089 CBIN0280992 999 999 Processed 21/09/2023 5796902921 MRS BEENA MOL STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-014/4147
(Kulathupuzha) 		1613001006NRG24240820230908541 24/08/2023 ancy 1613001006WL036953 ancy 00089 CBIN0280992 1332 1332 Processed 22/09/2023 5796902857 ANCYMOL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-006-015/1450
(Kulathupuzha) 		1613001006NRG24240820230908543 24/08/2023 lissy 1613001006WL036953 lissy 00089 CBIN0280992 999 999 Processed 21/09/2023 5796902902 MRS LISY JOSEPH STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-015/713
(Kulathupuzha) 		1613001006NRG24240820230910938 24/08/2023 Manju 1613001006WL037032 Manju 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5796902898 Mrs. Manju M CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-006-016/4206
(Kulathupuzha) 		1613001006NRG24240820230910941 24/08/2023 Rajasree 1613001006WL037032 Rajasree 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5796902963 Mrs. RAJASREE . CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-006-016/4289
(Kulathupuzha) 		1613001006NRG24240820230910942 24/08/2023 radhashaji 1613001006WL037032 radhashaji 00089 CBIN0280992 666 666 Processed 21/09/2023 5796902917 RADHA I B KERALA GRAMIN BANK(607476)
72 Anchal KL-13-001-006-017/1673
(Kulathupuzha) 		1613001006NRG24240820230910953 24/08/2023 achankunju 1613001006WL037032 achankunju 00089 CBIN0280992 999 999 Processed 21/09/2023 5796902864 Mr. ACHANKUNJU . CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-006-017/1679
(Kulathupuzha) 		1613001006NRG24240820230910955 24/08/2023 thomas kunjumon 1613001006WL037032 thomas kunjumon 00089 CBIN0280992 1332 1332 Processed 22/09/2023 5796902953 THOMAS KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
74 Anchal KL-13-001-006-017/2006
(Kulathupuzha) 		1613001006NRG24240820230910960 24/08/2023 Kunjumol 1613001006WL037032 Kunjumol 00089 CBIN0280992 999 999 Processed 21/09/2023 5796902920 MRS KUNJUMOL SHAJI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-017/4180
(Kulathupuzha) 		1613001006NRG24240820230910970 24/08/2023 Rathi 1613001006WL037032 Rathi 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5796902868 RATHI V KERALA GRAMIN BANK(607476)
76 Anchal KL-13-001-006-017/4196
(Kulathupuzha) 		1613001006NRG24240820230910973 24/08/2023 rekha 1613001006WL037032 rekha 00089 CBIN0280992 999 999 Processed 21/09/2023 5796902959 Mrs. REKHA BAIJU CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-006-017/4226
(Kulathupuzha) 		1613001006NRG24240820230910975 24/08/2023 lini 1613001006WL037032 lini 00089 CBIN0280992 1332 1332 Processed 22/09/2023 5796902850 LINI B INDIA POST PAYMENTS BANK LIMITED(508528)
78 Anchal KL-13-001-006-017/4231
(Kulathupuzha) 		1613001006NRG24240820230910977 24/08/2023 SUNITHA 1613001006WL037032 SUNITHA 00089 CBIN0280992 1332 1332 Processed 22/09/2023 5796902849 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-006-017/4260
(Kulathupuzha) 		1613001006NRG24240820230911513 24/08/2023 KRISHNA K U 1613001006WL037046 KRISHNA K U 00089 CBIN0280992 999 999 Processed 21/09/2023 5796902971 MISS KRISHNA K U STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-018/3812
(Kulathupuzha) 		1613001006NRG24240820230911523 24/08/2023 pushpamma 1613001006WL037046 pushpamma 00089 CBIN0280992 999 999 Processed 21/09/2023 5796903014 PUSHPAMMA P T KERALA GRAMIN BANK(607476)
81 Anchal KL-13-001-006-018/4185
(Kulathupuzha) 		1613001006NRG24240820230920084 24/08/2023 sharja basheer 1613001006WL037316 sharja basheer 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796902483 MRS SHARJA BASHEER STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-018/4586
(Kulathupuzha) 		1613001006NRG24240820230911532 24/08/2023 ramani 1613001006WL037046 ramani 00089 CBIN0280992 999 999 Processed 21/09/2023 5796903004 Mrs. RAMANI RAGHAVAN CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-006-020/198
(Kulathupuzha) 		1613001006NRG24240820230906658 24/08/2023 jayapriya 1613001006WL036904 jayapriya 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5796902969 Mr. M JAYAPRIYA CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-006-020/3981
(Kulathupuzha) 		1613001006NRG24240820230906670 24/08/2023 periyaswami 1613001006WL036904 periyaswami 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796902846 Mr. P PERIASWAMI . CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-006-020/4164
(Kulathupuzha) 		1613001006NRG24240820230906675 24/08/2023 rajalekshmi 1613001006WL036904 rajalekshmi 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796903006 MRS RAJALEKSHMI RAJALEKSHMI STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-020/4195
(Kulathupuzha) 		1613001006NRG24240820230906677 24/08/2023 Ayyadurrai 1613001006WL036904 Ayyadurrai 00089 CBIN0280992 666 666 Processed 21/09/2023 5796902914 A AYYADURAI A CANARA BANK(508532)
87 Anchal KL-13-001-006-020/4226
(Kulathupuzha) 		1613001006NRG24240820230906679 24/08/2023 deweswari 1613001006WL036904 deweswari 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5796903012 DAIVESWARI KERALA GRAMIN BANK(607476)
SubTotal 124542 124542
88 Anchal KL-13-001-006-012/4329
(Kulathupuzha) 		1613001006NRG24240820230911012 24/08/2023 Gireesh 1613001006WL037033 Gireesh 00114 YESB0KLMDCB 2331 2331 Processed 21/09/2023 5796902922 MR GIREESH C STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-012/5122
(Kulathupuzha) 		1613001006NRG24240820230911045 24/08/2023 LEKHA I 1613001006WL037034 LEKHA I 00114 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5796902809 MRS LEKHA I STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-012/5213
(Kulathupuzha) 		1613001006NRG24240820230911046 24/08/2023 syni mol 1613001006WL037034 syni mol 00114 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5796902844 SHYNIMOL KERALA GRAMIN BANK(607476)
91 Anchal KL-13-001-006-012/5218
(Kulathupuzha) 		1613001006NRG24240820230911014 24/08/2023 Akhila 1613001006WL037033 Akhila 00114 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5796902842 AKHILA A INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-006-012/5218
(Kulathupuzha) 		1613001006NRG24240820230911015 24/08/2023 dinesh 1613001006WL037033 dinesh 00114 YESB0KLMDCB 2331 2331 Processed 21/09/2023 5796902843 DINESH C KERALA GRAMIN BANK(607476)
SubTotal 10323 10323
93 Anchal KL-13-001-006-017/4190
(Kulathupuzha) 		1613001006NRG24240820230910971 24/08/2023 sindhu 1613001006WL037032 sindhu 00127 FDRL0001970 666 666 Processed 21/09/2023 5796902854 SINDHU K FEDERAL BANK(607165)
SubTotal 666 666
94 Anchal KL-13-001-006-006/2782
(Kulathupuzha) 		1613001006NRG24240820230908167 24/08/2023 Varghese 1613001006WL036945 Varghese 00127 FDRL0002017 333 333 Processed 21/09/2023 5796902853 UNNUNNI . FEDERAL BANK(607165)
95 Anchal KL-13-001-006-010/3041
(Kulathupuzha) 		1613001006NRG24240820230911214 24/08/2023 LISSY 1613001006WL037040 LISSY 00127 FDRL0002017 333 333 Processed 21/09/2023 5796902852 LISY FEDERAL BANK(607165)
96 Anchal KL-13-001-006-010/4263
(Kulathupuzha) 		1613001006NRG24240820230908621 24/08/2023 Kaladevi 1613001006WL036956 Kaladevi 00127 FDRL0002017 2331 2331 Processed 21/09/2023 5796902855 KALADEVI A V FEDERAL BANK(607165)
97 Anchal KL-13-001-006-010/4598
(Kulathupuzha) 		1613001006NRG24240820230912142 24/08/2023 ASWATHI 1613001006WL037062 ASWATHI 00127 FDRL0002017 1332 1332 Processed 21/09/2023 5796902812 ASWATHI P FEDERAL BANK(607165)
98 Anchal KL-13-001-006-010/4598
(Kulathupuzha) 		1613001006NRG24240820230912143 24/08/2023 ASWATHI 1613001006WL037062 ASWATHI 00127 FDRL0002017 999 999 Processed 21/09/2023 5796902813 ASWATHI P FEDERAL BANK(607165)
99 Anchal KL-13-001-006-010/5573
(Kulathupuzha) 		1613001006NRG24240820230912146 24/08/2023 NAJEEMA 1613001006WL037062 NAJEEMA 00127 FDRL0002017 333 333 Processed 21/09/2023 5796902856 Mrs. NAJEEMA K CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-006-012/3857
(Kulathupuzha) 		1613001006NRG24240820230911002 24/08/2023 subhashini 1613001006WL037033 subhashini 00127 FDRL0002017 1665 1665 Processed 21/09/2023 5796902811 SUBHASHINI FEDERAL BANK(607165)
101 Anchal KL-13-001-006-012/4353
(Kulathupuzha) 		1613001006NRG24240820230911458 24/08/2023 NALINAKSHI 1613001006WL037044 NALINAKSHI 00127 FDRL0002017 1998 1998 Processed 22/09/2023 5796902810 NALINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Anchal KL-13-001-006-013/4354
(Kulathupuzha) 		1613001006NRG24240820230920051 24/08/2023 VINEETHA 1613001006WL037316 VINEETHA 00127 FDRL0002017 666 666 Processed 21/09/2023 5796902632 VINITHA R INDUSIND BANK(607189)
SubTotal 9990 9990
103 Anchal KL-13-001-006-011/4320
(Kulathupuzha) 		1613001006NRG24240820230914275 24/08/2023 KUMARI 1613001006WL037122 KUMARI 00176 IDIB000C173 2331 2331 Processed 21/09/2023 5796902517 USHAKUMARI G KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
104 Anchal KL-13-001-006-020/4244
(Kulathupuzha) 		1613001006NRG24240820230906680 24/08/2023 Thaivana 1613001006WL036904 Thaivana 00415 SBIN0070116 1998 1998 Processed 21/09/2023 5796902613 MRS THEIVANAI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-020/4245
(Kulathupuzha) 		1613001006NRG24240820230906681 24/08/2023 pushpavathy 1613001006WL036904 pushpavathy 00415 SBIN0070116 1998 1998 Processed 21/09/2023 5796902563 MRS PUSHPAVATHY WIFE OF RAMASWAMY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
106 Anchal KL-13-001-006-001/4221
(Kulathupuzha) 		1613001006NRG24240820230904903 24/08/2023 gunasekharan 1613001006WL036839 gunasekharan 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796902577 MR GUNASEKARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
107 Anchal KL-13-001-006-011/4379
(Kulathupuzha) 		1613001006NRG24240820230911200 24/08/2023 anumol lalu 1613001006WL037039 anumol lalu 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796902566 MISS ANUMOL LALU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
108 Anchal KL-13-001-006-001/1002
(Kulathupuzha) 		1613001006NRG24240820230904508 24/08/2023 jayalekshmi 1613001006WL036828 jayalekshmi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902574 Mrs. JEYELETCHMIE . . CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-006-001/1003
(Kulathupuzha) 		1613001006NRG24240820230904509 24/08/2023 alamelu 1613001006WL036828 alamelu 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902555 MRS ALAMELU ALAMELU STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-001/1009
(Kulathupuzha) 		1613001006NRG24240820230904510 24/08/2023 theyvanam 1613001006WL036828 theyvanam 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902554 THEYVANAI CANARA BANK(508532)
111 Anchal KL-13-001-006-001/104
(Kulathupuzha) 		1613001006NRG24240820230904338 24/08/2023 jayalekshmi 1613001006WL036822 jayalekshmi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902759 MRS JAYALAKSHMI CHELLADURAI AS JAYALETCH STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-001/2002
(Kulathupuzha) 		1613001006NRG24240820230904339 24/08/2023 SAVAI 1613001006WL036822 SAVAI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902714 SEVAYI K KERALA GRAMIN BANK(607476)
113 Anchal KL-13-001-006-001/2003
(Kulathupuzha) 		1613001006NRG24240820230904511 24/08/2023 selvamani 1613001006WL036828 selvamani 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902712 MRS SELVA MANI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-001/2005
(Kulathupuzha) 		1613001006NRG24240820230904512 24/08/2023 SHIJI 1613001006WL036828 SHIJI 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902736 SHIJI T KERALA GRAMIN BANK(607476)
115 Anchal KL-13-001-006-001/2008
(Kulathupuzha) 		1613001006NRG24240820230904513 24/08/2023 Jayathamalar 1613001006WL036828 Jayathamalar 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902715 MRS JAYANTHA MALAR STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-001/2010
(Kulathupuzha) 		1613001006NRG24240820230904514 24/08/2023 nirmaladevi 1613001006WL036828 nirmaladevi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902748 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-001/2012
(Kulathupuzha) 		1613001006NRG24240820230904515 24/08/2023 NALLAMMA 1613001006WL036828 NALLAMMA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902737 NALLAMMA KERALA GRAMIN BANK(607476)
118 Anchal KL-13-001-006-001/2013
(Kulathupuzha) 		1613001006NRG24240820230904340 24/08/2023 jayamalini 1613001006WL036822 jayamalini 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902734 JAYAMALINI N KERALA GRAMIN BANK(607476)
119 Anchal KL-13-001-006-001/2015
(Kulathupuzha) 		1613001006NRG24240820230904516 24/08/2023 BHUVANESWARI 1613001006WL036828 BHUVANESWARI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902733 MRS BHUVANESWARI A STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-001/2027
(Kulathupuzha) 		1613001006NRG24240820230904885 24/08/2023 POOVATHYAMMA 1613001006WL036839 POOVATHYAMMA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902634 Mrs. POOVATHY AMMA S CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-006-001/2045
(Kulathupuzha) 		1613001006NRG24240820230904886 24/08/2023 PUSHPAVALLY 1613001006WL036839 PUSHPAVALLY 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902598 PUSPAVALLI KERALA GRAMIN BANK(607476)
122 Anchal KL-13-001-006-001/2046
(Kulathupuzha) 		1613001006NRG24240820230904887 24/08/2023 Lurdumary 1613001006WL036839 Lurdumary 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796903047 MRS LOORDH MARY STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-001/2049
(Kulathupuzha) 		1613001006NRG24240820230904341 24/08/2023 palaniyamma 1613001006WL036822 palaniyamma 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902640 MRS PALANIAMMA STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-001/2050
(Kulathupuzha) 		1613001006NRG24240820230904888 24/08/2023 SANTHI 1613001006WL036839 SANTHI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902772 MRS SANTHI KANTHASWAMY STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-001/2051
(Kulathupuzha) 		1613001006NRG24240820230904889 24/08/2023 KUMARIYAMMA 1613001006WL036839 KUMARIYAMMA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902588 Mrs. KUMARIYAMMA . CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-006-001/2055
(Kulathupuzha) 		1613001006NRG24240820230904890 24/08/2023 SENTHAMIZH SELVI 1613001006WL036839 SENTHAMIZH SELVI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902774 MRS SENTHAMIL SELVI STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-001/2061
(Kulathupuzha) 		1613001006NRG24240820230904342 24/08/2023 VIJAYALEKSHMI 1613001006WL036822 VIJAYALEKSHMI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902606 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-001/2084
(Kulathupuzha) 		1613001006NRG24240820230904343 24/08/2023 Panjavarnam 1613001006WL036822 Panjavarnam 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902704 MRS PANCHAVARNAM WO RAMAR STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-001/2169
(Kulathupuzha) 		1613001006NRG24240820230904344 24/08/2023 Janapathi 1613001006WL036822 Janapathi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796903155 MRS JANAWATHY STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-001/2170
(Kulathupuzha) 		1613001006NRG24240820230904517 24/08/2023 THEIVANAM 1613001006WL036828 THEIVANAM 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902743 MRS THEIVANAM STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-001/2172
(Kulathupuzha) 		1613001006NRG24240820230904345 24/08/2023 Yoga lekshmi 1613001006WL036822 Yoga lekshmi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902820 MRS YOGALAKSHMI NAGAMALAI STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-001/2174
(Kulathupuzha) 		1613001006NRG24240820230904891 24/08/2023 parvathi 1613001006WL036839 parvathi 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902821 MRS PARVATHY SIVATHANDI STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-001/2183
(Kulathupuzha) 		1613001006NRG24240820230904518 24/08/2023 Muthayya 1613001006WL036828 Muthayya 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902822 MR MUTHAYYA A STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-001/2208
(Kulathupuzha) 		1613001006NRG24240820230904346 24/08/2023 NAGA RANI 1613001006WL036822 NAGA RANI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902823 MRS NAGA RANI STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-001/2258
(Kulathupuzha) 		1613001006NRG24240820230904347 24/08/2023 Kanthayya 1613001006WL036822 Kanthayya 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902824 KANDAIAH CANARA BANK(508532)
136 Anchal KL-13-001-006-001/2270
(Kulathupuzha) 		1613001006NRG24240820230904892 24/08/2023 mariyay 1613001006WL036839 mariyay 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902827 MRS MARIYAY VEERAPPAN STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-001/2282
(Kulathupuzha) 		1613001006NRG24240820230904893 24/08/2023 mangama 1613001006WL036839 mangama 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902499 Mrs. MANKAMMA . CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-006-001/306
(Kulathupuzha) 		1613001006NRG24240820230904895 24/08/2023 prema 1613001006WL036839 prema 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902664 MRS PREMA K STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-001/4006
(Kulathupuzha) 		1613001006NRG24240820230904896 24/08/2023 SANTHANAM 1613001006WL036839 SANTHANAM 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902828 MRS SANTHANAM SUBRAMANIAN STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-001/4046
(Kulathupuzha) 		1613001006NRG24240820230904897 24/08/2023 perumal 1613001006WL036839 perumal 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903095 PERUMAL M CANARA BANK(508532)
141 Anchal KL-13-001-006-001/4047
(Kulathupuzha) 		1613001006NRG24240820230904521 24/08/2023 ankayi 1613001006WL036828 ankayi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796903144 ANGAYI CANARA BANK(508532)
142 Anchal KL-13-001-006-001/4049
(Kulathupuzha) 		1613001006NRG24240820230904898 24/08/2023 kanmani 1613001006WL036839 kanmani 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903145 MRS KANMANI N STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-001/4066
(Kulathupuzha) 		1613001006NRG24240820230904348 24/08/2023 INDHURANI 1613001006WL036822 INDHURANI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902633 MRS INDHU RANI STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-001/4076
(Kulathupuzha) 		1613001006NRG24240820230904522 24/08/2023 annamma 1613001006WL036828 annamma 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902500 MRS ANNAMMA NATARAJAN STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-001/4082
(Kulathupuzha) 		1613001006NRG24240820230904349 24/08/2023 parvathy 1613001006WL036822 parvathy 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902501 MRS PARVATHY DO AMAVASI STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-001/4084
(Kulathupuzha) 		1613001006NRG24240820230904523 24/08/2023 maheswary 1613001006WL036828 maheswary 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902502 MRS MAHESHWARY S STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-001/4095
(Kulathupuzha) 		1613001006NRG24240820230904524 24/08/2023 kalyani 1613001006WL036828 kalyani 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902612 MRS KALLYANI STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-001/4095
(Kulathupuzha) 		1613001006NRG24240820230904525 24/08/2023 Palaniyandi 1613001006WL036828 Palaniyandi 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902709 MR PALANIYANDI SO ARUMUGHAM STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-001/4200
(Kulathupuzha) 		1613001006NRG24240820230904900 24/08/2023 xavier 1613001006WL036839 xavier 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902495 MR XAVIER J STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-001/4201
(Kulathupuzha) 		1613001006NRG24240820230904526 24/08/2023 panjavarnam 1613001006WL036828 panjavarnam 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902825 MRS PANCHAVARNAM SADAYAN STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-001/78
(Kulathupuzha) 		1613001006NRG24240820230904905 24/08/2023 SEETHA DEVI 1613001006WL036839 SEETHA DEVI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902605 MRS SEETHA DEVI STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-001/82
(Kulathupuzha) 		1613001006NRG24240820230904527 24/08/2023 valarmathi 1613001006WL036828 valarmathi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902735 MRS VALARMATHI STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-001/85
(Kulathupuzha) 		1613001006NRG24240820230904351 24/08/2023 syamala 1613001006WL036822 syamala 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796903050 MRS SYAMALA RAJENDRAN STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-001/87
(Kulathupuzha) 		1613001006NRG24240820230904528 24/08/2023 AMBILI 1613001006WL036828 AMBILI 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902732 AMBILI S KERALA GRAMIN BANK(607476)
155 Anchal KL-13-001-006-001/91
(Kulathupuzha) 		1613001006NRG24240820230904352 24/08/2023 SUDHA 1613001006WL036822 SUDHA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902721 MRS SUDHA STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-001/94
(Kulathupuzha) 		1613001006NRG24240820230904530 24/08/2023 SELVAM 1613001006WL036828 SELVAM 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902730 MR SELVAM STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-001/98
(Kulathupuzha) 		1613001006NRG24240820230904531 24/08/2023 indhurani 1613001006WL036828 indhurani 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902738 MRS INDIRANI STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-001/99
(Kulathupuzha) 		1613001006NRG24240820230904353 24/08/2023 VIMALA 1613001006WL036822 VIMALA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902731 MRS VIMALA STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-002/101
(Kulathupuzha) 		1613001006NRG24240820230909192 24/08/2023 LALITHA 1613001006WL036977 LALITHA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902682 MRS LALITHA STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-002/104
(Kulathupuzha) 		1613001006NRG24240820230907219 24/08/2023 BINDHU 1613001006WL036917 BINDHU 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902688 MR BINDHU STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-002/105
(Kulathupuzha) 		1613001006NRG24240820230909193 24/08/2023 fathimabeevi 1613001006WL036977 fathimabeevi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902755 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-002/108
(Kulathupuzha) 		1613001006NRG24240820230907220 24/08/2023 Alima beevi 1613001006WL036917 Alima beevi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902761 MR ALIMA BEEVI STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-002/113
(Kulathupuzha) 		1613001006NRG24240820230907221 24/08/2023 Radhamani 1613001006WL036917 Radhamani 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902537 MRS RADHAMANY STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-002/114
(Kulathupuzha) 		1613001006NRG24240820230907222 24/08/2023 SUNITHA 1613001006WL036917 SUNITHA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902740 MRS SUNITHA STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-002/120
(Kulathupuzha) 		1613001006NRG24240820230909195 24/08/2023 FATHIMA BEEVI 1613001006WL036977 FATHIMA BEEVI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902763 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-002/122
(Kulathupuzha) 		1613001006NRG24240820230907223 24/08/2023 ESAKKIYAMMAL 1613001006WL036917 ESAKKIYAMMAL 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902703 MRS ESAKKY AMMAL STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-002/146
(Kulathupuzha) 		1613001006NRG24240820230910936 24/08/2023 VELAMMA 1613001006WL037032 VELAMMA 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902686 MRS VELAMMA STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-002/161
(Kulathupuzha) 		1613001006NRG24240820230907224 24/08/2023 ammini 1613001006WL036917 ammini 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902798 MRS AMMINI RAGHAVAN STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-002/166
(Kulathupuzha) 		1613001006NRG24240820230907225 24/08/2023 ammini 1613001006WL036917 ammini 00415 SBIN0070731 999 999 Processed 22/09/2023 5796902572 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Anchal KL-13-001-006-002/174
(Kulathupuzha) 		1613001006NRG24240820230907226 24/08/2023 Aishath 1613001006WL036917 Aishath 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902829 AYISHATH R KERALA GRAMIN BANK(607476)
171 Anchal KL-13-001-006-002/183
(Kulathupuzha) 		1613001006NRG24240820230907227 24/08/2023 Najeera 1613001006WL036917 Najeera 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902830 MRS NEJEERA WIFE OF HAMZA STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-002/199
(Kulathupuzha) 		1613001006NRG24240820230907229 24/08/2023 Thankachi 1613001006WL036917 Thankachi 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902831 MRS THANKACHI RAGHAVAN JOY STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-002/2112
(Kulathupuzha) 		1613001006NRG24240820230907230 24/08/2023 Faseela Beevi 1613001006WL036917 Faseela Beevi 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902832 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-002/2134
(Kulathupuzha) 		1613001006NRG24240820230907231 24/08/2023 Santha 1613001006WL036917 Santha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902700 MRS SANTHA STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-002/2142
(Kulathupuzha) 		1613001006NRG24240820230912113 24/08/2023 santhamma sudevan 1613001006WL037062 santhamma sudevan 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902833 MRS SANTHAMMA SUDEVAN STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-002/2142
(Kulathupuzha) 		1613001006NRG24240820230912114 24/08/2023 santhamma sudevan 1613001006WL037062 santhamma sudevan 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902834 MRS SANTHAMMA SUDEVAN STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-002/2146
(Kulathupuzha) 		1613001006NRG24240820230907233 24/08/2023 Sabeena 1613001006WL036917 Sabeena 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902835 SABEENA KERALA GRAMIN BANK(607476)
178 Anchal KL-13-001-006-002/2147
(Kulathupuzha) 		1613001006NRG24240820230907234 24/08/2023 Meenakshi 1613001006WL036917 Meenakshi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902790 MRS MEENAKSHI CHINNAMMA STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-002/2159
(Kulathupuzha) 		1613001006NRG24240820230907235 24/08/2023 seenath beevi 1613001006WL036917 seenath beevi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796903086 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-002/2170
(Kulathupuzha) 		1613001006NRG24240820230907236 24/08/2023 Molamma 1613001006WL036917 Molamma 00415 SBIN0070731 333 333 Processed 21/09/2023 5796902836 MRS MOLAMMA SOMAN STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-002/2238
(Kulathupuzha) 		1613001006NRG24240820230907237 24/08/2023 Rejila beevi 1613001006WL036917 Rejila beevi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796903103 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-002/2249
(Kulathupuzha) 		1613001006NRG24240820230907238 24/08/2023 Jayakumari 1613001006WL036917 Jayakumari 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902676 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-002/2262
(Kulathupuzha) 		1613001006NRG24240820230907239 24/08/2023 rajeena beevi 1613001006WL036917 rajeena beevi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902523 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-002/2267
(Kulathupuzha) 		1613001006NRG24240820230907241 24/08/2023 HAMEED 1613001006WL036917 HAMEED 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902837 MR HAMEED K STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-002/2281
(Kulathupuzha) 		1613001006NRG24240820230907242 24/08/2023 arulmozhi 1613001006WL036917 arulmozhi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902807 MRS ARULMOZHY RAJAKUMARAN STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-002/2902
(Kulathupuzha) 		1613001006NRG24240820230909196 24/08/2023 shajida 1613001006WL036977 shajida 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902838 MRS SHAJITHA DEEPU STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-002/4070
(Kulathupuzha) 		1613001006NRG24240820230907244 24/08/2023 shajeena 1613001006WL036917 shajeena 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902524 MRS SHAJEENA S STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-002/4072
(Kulathupuzha) 		1613001006NRG24240820230909197 24/08/2023 THAJUNISA BEEVI 1613001006WL036977 THAJUNISA BEEVI 00415 SBIN0070731 999 999 Processed 21/09/2023 5796903102 MRS THAJUNISA BEEVI STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-002/4084
(Kulathupuzha) 		1613001006NRG24240820230907245 24/08/2023 susamma 1613001006WL036917 susamma 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902525 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-006-002/4298
(Kulathupuzha) 		1613001006NRG24240820230907246 24/08/2023 Majitha 1613001006WL036917 Majitha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796903007 MRS MAJITHA BEEVI STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-003/204
(Kulathupuzha) 		1613001006NRG24240820230909199 24/08/2023 raju 1613001006WL036977 raju 00415 SBIN0070731 1332 1332 Processed 22/09/2023 5796902684 M RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Anchal KL-13-001-006-003/204
(Kulathupuzha) 		1613001006NRG24240820230909198 24/08/2023 saraswathy 1613001006WL036977 saraswathy 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902683 MRS SARASWATHY STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-003/205
(Kulathupuzha) 		1613001006NRG24240820230909200 24/08/2023 sarada 1613001006WL036977 sarada 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902751 MRS SARADA SREEDHARAN STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-003/207
(Kulathupuzha) 		1613001006NRG24240820230909201 24/08/2023 sajitha 1613001006WL036977 sajitha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902752 Mrs. SAJITHA.SURESH . . CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-006-003/210
(Kulathupuzha) 		1613001006NRG24240820230909202 24/08/2023 thankamani 1613001006WL036977 thankamani 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902681 MRS THANKAMANI STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-003/224
(Kulathupuzha) 		1613001006NRG24240820230909204 24/08/2023 Naseera Beevi 1613001006WL036977 Naseera Beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902643 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-003/226
(Kulathupuzha) 		1613001006NRG24240820230909205 24/08/2023 sunitha 1613001006WL036977 sunitha 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902788 SUNITHA KUMARI KERALA GRAMIN BANK(607476)
198 Anchal KL-13-001-006-003/229
(Kulathupuzha) 		1613001006NRG24240820230909206 24/08/2023 Vijaya Kumari 1613001006WL036977 Vijaya Kumari 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902590 VIJAYAKUMARY KERALA GRAMIN BANK(607476)
199 Anchal KL-13-001-006-003/230
(Kulathupuzha) 		1613001006NRG24240820230909207 24/08/2023 Pandyan 1613001006WL036977 Pandyan 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902575 MR PANDIYAN RAMASWAMI STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-003/231
(Kulathupuzha) 		1613001006NRG24240820230909208 24/08/2023 Valsala 1613001006WL036977 Valsala 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902539 MRS VALSALA STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-003/232
(Kulathupuzha) 		1613001006NRG24240820230909210 24/08/2023 Santhamma 1613001006WL036977 Santhamma 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902540 MRS SANTHAMMA STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-003/232
(Kulathupuzha) 		1613001006NRG24240820230909209 24/08/2023 Sasidharan. A 1613001006WL036977 Sasidharan. A 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902675 MR SASIDHARAN D STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-003/240
(Kulathupuzha) 		1613001006NRG24240820230907250 24/08/2023 VASANTHA KUMARI 1613001006WL036917 VASANTHA KUMARI 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902674 Mr. ANILKUMAR . CENTRAL BANK OF INDIA(607115)
204 Anchal KL-13-001-006-003/242
(Kulathupuzha) 		1613001006NRG24240820230909212 24/08/2023 Naseema 1613001006WL036977 Naseema 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902839 MRS NASEEMA HASHIM STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-003/243
(Kulathupuzha) 		1613001006NRG24240820230909213 24/08/2023 Krishnaveni 1613001006WL036977 Krishnaveni 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902698 MRS KRISHNAVENI STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-003/253
(Kulathupuzha) 		1613001006NRG24240820230909214 24/08/2023 Santhamma 1613001006WL036977 Santhamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902840 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-003/255
(Kulathupuzha) 		1613001006NRG24240820230909215 24/08/2023 Ambili.c 1613001006WL036977 Ambili.c 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902841 MRS AMBILY SUBRAMANIYAN STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-003/256
(Kulathupuzha) 		1613001006NRG24240820230909216 24/08/2023 rejeena 1613001006WL036977 rejeena 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902649 MRS RAJENA STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-003/3906
(Kulathupuzha) 		1613001006NRG24240820230909218 24/08/2023 sabeenabeegam 1613001006WL036977 sabeenabeegam 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796903154 Mrs. SABEENA BEEGAM CENTRAL BANK OF INDIA(607115)
210 Anchal KL-13-001-006-003/3946
(Kulathupuzha) 		1613001006NRG24240820230909220 24/08/2023 SHEELA 1613001006WL036977 SHEELA 00415 SBIN0070731 333 333 Processed 21/09/2023 5796902680 MRS SHEELA STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-003/412
(Kulathupuzha) 		1613001006NRG24240820230909223 24/08/2023 Asuma beevi 1613001006WL036977 Asuma beevi 00415 SBIN0070731 1998 1998 Processed 22/09/2023 5796902869 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Anchal KL-13-001-006-003/466
(Kulathupuzha) 		1613001006NRG24240820230909225 24/08/2023 maya 1613001006WL036977 maya 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902804 MRS MAYA M K STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-003/542
(Kulathupuzha) 		1613001006NRG24240820230909231 24/08/2023 girija 1613001006WL036977 girija 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902729 MRS GIRIJAMOHAN STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-006/2507
(Kulathupuzha) 		1613001006NRG24240820230908155 24/08/2023 nalini 1613001006WL036945 nalini 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902543 MRS NALINI STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-006/2517
(Kulathupuzha) 		1613001006NRG24240820230908156 24/08/2023 Suseela 1613001006WL036945 Suseela 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902750 MRS SUSEELA STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-006/2528
(Kulathupuzha) 		1613001006NRG24240820230908157 24/08/2023 SALILA BEEVI 1613001006WL036945 SALILA BEEVI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902784 MRS SALEELA BEEVI STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-006/2604
(Kulathupuzha) 		1613001006NRG24240820230908158 24/08/2023 USHA 1613001006WL036945 USHA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902599 MRS USHA STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-006/2613
(Kulathupuzha) 		1613001006NRG24240820230908159 24/08/2023 ambika 1613001006WL036945 ambika 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902725 MRS AMBIKA STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-006/2620
(Kulathupuzha) 		1613001006NRG24240820230908160 24/08/2023 SULABHA 1613001006WL036945 SULABHA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902589 MRS SULABHA STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-006/2627
(Kulathupuzha) 		1613001006NRG24240820230908161 24/08/2023 Indira 1613001006WL036945 Indira 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902870 MRS INDIRA RAMACHANDRAN KANI STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-006/2628
(Kulathupuzha) 		1613001006NRG24240820230908162 24/08/2023 Sheela 1613001006WL036945 Sheela 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902801 MRS SHEELA SURENDRAN KANI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-006/2628
(Kulathupuzha) 		1613001006NRG24240820230908163 24/08/2023 surendrankani 1613001006WL036945 surendrankani 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902624 MR SURENDRAN KANI STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-006/2686
(Kulathupuzha) 		1613001006NRG24240820230908165 24/08/2023 SUNITHA 1613001006WL036945 SUNITHA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902786 Mrs. SUNITHA . CENTRAL BANK OF INDIA(607115)
224 Anchal KL-13-001-006-006/2692
(Kulathupuzha) 		1613001006NRG24240820230908166 24/08/2023 Molikutty 1613001006WL036945 Molikutty 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902513 Mrs. MOLLYKUTTY JOSEPH CENTRAL BANK OF INDIA(607115)
225 Anchal KL-13-001-006-006/2777
(Kulathupuzha) 		1613001006NRG24240820230911203 24/08/2023 Sajeena beevi 1613001006WL037040 Sajeena beevi 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902871 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-006/2790
(Kulathupuzha) 		1613001006NRG24240820230908168 24/08/2023 Suma mol 1613001006WL036945 Suma mol 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902792 MR SUMA MOL STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-006/2795
(Kulathupuzha) 		1613001006NRG24240820230908169 24/08/2023 sakunthala 1613001006WL036945 sakunthala 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902872 MRS SAKUNTHALA NALINESWARAN KANI STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-006/2801
(Kulathupuzha) 		1613001006NRG24240820230908170 24/08/2023 jalajakumari 1613001006WL036945 jalajakumari 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902873 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-006/2874
(Kulathupuzha) 		1613001006NRG24240820230911568 24/08/2023 radha 1613001006WL037048 radha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796903163 MRS RADHA GOPALAN STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-006/2885
(Kulathupuzha) 		1613001006NRG24240820230908173 24/08/2023 sobha 1613001006WL036945 sobha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902874 MRS SOBHA ANEESH STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-006/501
(Kulathupuzha) 		1613001006NRG24240820230908174 24/08/2023 SHARMILA 1613001006WL036945 SHARMILA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902710 MRS SHARMILA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-006/506
(Kulathupuzha) 		1613001006NRG24240820230908175 24/08/2023 John 1613001006WL036945 John 00415 SBIN0070731 333 333 Processed 21/09/2023 5796902679 MR JOHN STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-006/512
(Kulathupuzha) 		1613001006NRG24240820230908176 24/08/2023 AMBILI.C 1613001006WL036945 AMBILI.C 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902711 MRS AMBILI C STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-006/577
(Kulathupuzha) 		1613001006NRG24240820230908177 24/08/2023 Suseela 1613001006WL036945 Suseela 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902723 MRS SUSEELA STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-006/716
(Kulathupuzha) 		1613001006NRG24240820230908178 24/08/2023 CHANDRIKA 1613001006WL036945 CHANDRIKA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902579 Mrs. CHANDRIKA RAJAN CENTRAL BANK OF INDIA(607115)
236 Anchal KL-13-001-006-007/2777
(Kulathupuzha) 		1613001006NRG24240820230907409 24/08/2023 Achamma.K 1613001006WL036922 Achamma.K 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902875 MRS ACHAMMA K STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-007/2779
(Kulathupuzha) 		1613001006NRG24240820230907410 24/08/2023 Thankamani 1613001006WL036922 Thankamani 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902876 MRS THANKAMANI T STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-007/3745
(Kulathupuzha) 		1613001006NRG24240820230904734 24/08/2023 PONNAMMA 1613001006WL036834 PONNAMMA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902877 MRS PONNAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-007/3750
(Kulathupuzha) 		1613001006NRG24240820230904735 24/08/2023 Vilasini 1613001006WL036834 Vilasini 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902878 MRS VILASINI THULASI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-007/3764
(Kulathupuzha) 		1613001006NRG24240820230904736 24/08/2023 Anitha kumari 1613001006WL036834 Anitha kumari 00415 SBIN0070731 333 333 Processed 21/09/2023 5796902879 MRS ANITHAKUMARI SURESH STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-007/3775
(Kulathupuzha) 		1613001006NRG24240820230907196 24/08/2023 Shali 1613001006WL036916 Shali 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902808 MRS SHALLY PRASAD STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-007/3776
(Kulathupuzha) 		1613001006NRG24240820230907411 24/08/2023 Sree devi 1613001006WL036922 Sree devi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902880 MRS SREEDEVI SAJEEV STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-007/3779
(Kulathupuzha) 		1613001006NRG24240820230904737 24/08/2023 Girija kumari 1613001006WL036834 Girija kumari 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902881 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-007/3786
(Kulathupuzha) 		1613001006NRG24240820230907412 24/08/2023 Vimala devi 1613001006WL036922 Vimala devi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902882 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-007/3813
(Kulathupuzha) 		1613001006NRG24240820230904739 24/08/2023 Sumathi 1613001006WL036834 Sumathi 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902883 SUMATHI THANKAPPAN KERALA GRAMIN BANK(607476)
246 Anchal KL-13-001-006-007/3821
(Kulathupuzha) 		1613001006NRG24240820230907413 24/08/2023 Manju Mol 1613001006WL036922 Manju Mol 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902884 MANJU MOL KERALA GRAMIN BANK(607476)
247 Anchal KL-13-001-006-007/3824
(Kulathupuzha) 		1613001006NRG24240820230907197 24/08/2023 vasanthakumari 1613001006WL036916 vasanthakumari 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903057 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-007/3826
(Kulathupuzha) 		1613001006NRG24240820230907414 24/08/2023 vijayakumari 1613001006WL036922 vijayakumari 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902777 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-007/3838
(Kulathupuzha) 		1613001006NRG24240820230907198 24/08/2023 sulfikkar 1613001006WL036916 sulfikkar 00415 SBIN0070731 333 333 Processed 21/09/2023 5796902494 Mr. SULFIKAR.A. . . CENTRAL BANK OF INDIA(607115)
250 Anchal KL-13-001-006-007/3844
(Kulathupuzha) 		1613001006NRG24240820230904740 24/08/2023 NISA L 1613001006WL036834 NISA L 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796903152 MRS NIZA L STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-007/3849
(Kulathupuzha) 		1613001006NRG24240820230907199 24/08/2023 SARANYAMOL 1613001006WL036916 SARANYAMOL 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796903150 MRS SARANYA MOL STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-007/3859
(Kulathupuzha) 		1613001006NRG24240820230907415 24/08/2023 jalajamani 1613001006WL036922 jalajamani 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902511 MRS JALAJA MANI R STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-007/3880
(Kulathupuzha) 		1613001006NRG24240820230904741 24/08/2023 kalidevi 1613001006WL036834 kalidevi 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902762 KALI DEVI KERALA GRAMIN BANK(607476)
254 Anchal KL-13-001-006-007/3895
(Kulathupuzha) 		1613001006NRG24240820230907200 24/08/2023 leelamma 1613001006WL036916 leelamma 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902677 MRS LEELAMMA STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-007/3911
(Kulathupuzha) 		1613001006NRG24240820230907201 24/08/2023 sathy 1613001006WL036916 sathy 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902885 MRS SATHY WO SIVAKUMAR STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-007/3914
(Kulathupuzha) 		1613001006NRG24240820230904742 24/08/2023 sarojini 1613001006WL036834 sarojini 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902754 MRS SAROJINI ALIAS KOCHUPODICHI STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-007/3929
(Kulathupuzha) 		1613001006NRG24240820230907416 24/08/2023 ANITHA 1613001006WL036922 ANITHA 00415 SBIN0070731 333 333 Processed 21/09/2023 5796902503 MRS ANITHA UDAYAN STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-007/3933
(Kulathupuzha) 		1613001006NRG24240820230907203 24/08/2023 ponnamma 1613001006WL036916 ponnamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902580 MRS PONNAMMA STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-007/3934
(Kulathupuzha) 		1613001006NRG24240820230907417 24/08/2023 Bindhu 1613001006WL036922 Bindhu 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903140 MRS BINDHU BABU STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-007/3936
(Kulathupuzha) 		1613001006NRG24240820230904743 24/08/2023 dhanalekshmi 1613001006WL036834 dhanalekshmi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902506 Mrs. DHANALEKSHMI KRISHNAN CENTRAL BANK OF INDIA(607115)
261 Anchal KL-13-001-006-007/3949
(Kulathupuzha) 		1613001006NRG24240820230907420 24/08/2023 REEJA 1613001006WL036922 REEJA 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902504 MRS REEJA S STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-007/520
(Kulathupuzha) 		1613001006NRG24240820230907206 24/08/2023 Saji 1613001006WL036916 Saji 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796903008 MRS SAJIMOL J STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-007/601
(Kulathupuzha) 		1613001006NRG24240820230907422 24/08/2023 BEENA KUMARI 1613001006WL036922 BEENA KUMARI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902636 BEENA KUMARI KERALA GRAMIN BANK(607476)
264 Anchal KL-13-001-006-007/602
(Kulathupuzha) 		1613001006NRG24240820230907423 24/08/2023 VASANTHIYAMMA 1613001006WL036922 VASANTHIYAMMA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902713 MRS VASANTHI AMMA STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-007/605
(Kulathupuzha) 		1613001006NRG24240820230907207 24/08/2023 sreeja p 1613001006WL036916 sreeja p 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902527 MRS SREEJA HARI KUMAR STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-007/620
(Kulathupuzha) 		1613001006NRG24240820230907209 24/08/2023 SOBHANA 1613001006WL036916 SOBHANA 00415 SBIN0070731 999 999 Rejected 21/09/2023 5796902791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Anchal KL-13-001-006-007/623
(Kulathupuzha) 		1613001006NRG24240820230907210 24/08/2023 preetha 1613001006WL036916 preetha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902768 Mrs. PREETHA . . CENTRAL BANK OF INDIA(607115)
268 Anchal KL-13-001-006-007/633
(Kulathupuzha) 		1613001006NRG24240820230907211 24/08/2023 PUSHPA SASEENDRAN 1613001006WL036916 PUSHPA SASEENDRAN 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902528 MRS PUSHPA SASEENDRAN STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-007/635
(Kulathupuzha) 		1613001006NRG24240820230904745 24/08/2023 Indira sukumaran 1613001006WL036834 Indira sukumaran 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902706 MRS INDIRA SUKUMARAN STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-007/643
(Kulathupuzha) 		1613001006NRG24240820230904746 24/08/2023 AMBIKA 1613001006WL036834 AMBIKA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902739 MRS AMBIKA STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-007/644
(Kulathupuzha) 		1613001006NRG24240820230904747 24/08/2023 Kumari 1613001006WL036834 Kumari 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902530 Mrs. KUMARI S . CENTRAL BANK OF INDIA(607115)
272 Anchal KL-13-001-006-007/650
(Kulathupuzha) 		1613001006NRG24240820230907424 24/08/2023 SANTHA 1613001006WL036922 SANTHA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902498 Mrs. SANTHA P CENTRAL BANK OF INDIA(607115)
273 Anchal KL-13-001-006-007/662
(Kulathupuzha) 		1613001006NRG24240820230907213 24/08/2023 SYAMALA 1613001006WL036916 SYAMALA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902654 MRS SYAMALA STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-007/666
(Kulathupuzha) 		1613001006NRG24240820230907214 24/08/2023 SUNILA 1613001006WL036916 SUNILA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902689 MRS SUNILA KUMARI STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-007/667
(Kulathupuzha) 		1613001006NRG24240820230907215 24/08/2023 VALSALA KUMARI.G 1613001006WL036916 VALSALA KUMARI.G 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902591 Mrs. VALSALAKUMARI . . CENTRAL BANK OF INDIA(607115)
276 Anchal KL-13-001-006-007/675
(Kulathupuzha) 		1613001006NRG24240820230907216 24/08/2023 geetha kumari 1613001006WL036916 geetha kumari 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902769 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-007/677
(Kulathupuzha) 		1613001006NRG24240820230907217 24/08/2023 ANITHA KUMARI.A 1613001006WL036916 ANITHA KUMARI.A 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902655 MRS ANITHA A EDAKUNNIL PUTHENVEEDU STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-007/681
(Kulathupuzha) 		1613001006NRG24240820230907425 24/08/2023 GEETA KUMARI 1613001006WL036922 GEETA KUMARI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902635 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-007/682
(Kulathupuzha) 		1613001006NRG24240820230907426 24/08/2023 CHANDRIKA 1613001006WL036922 CHANDRIKA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902639 MRS KCHANDRIKA STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-007/686
(Kulathupuzha) 		1613001006NRG24240820230904750 24/08/2023 SALEENA 1613001006WL036834 SALEENA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902526 Mrs. SALEENA L CENTRAL BANK OF INDIA(607115)
281 Anchal KL-13-001-006-008/2707
(Kulathupuzha) 		1613001006NRG24240820230910057 24/08/2023 JAGADAMMA 1613001006WL037010 JAGADAMMA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902548 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-008/2710
(Kulathupuzha) 		1613001006NRG24240820230906277 24/08/2023 PATHMINI. B 1613001006WL036890 PATHMINI. B 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902647 MRS PADMINI B STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-008/2732
(Kulathupuzha) 		1613001006NRG24240820230910058 24/08/2023 leelakumari 1613001006WL037010 leelakumari 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902650 MRS LEELA KUMARY STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-008/2738
(Kulathupuzha) 		1613001006NRG24240820230910059 24/08/2023 GIRIJA 1613001006WL037010 GIRIJA 00415 SBIN0070731 999 999 Processed 21/09/2023 5796903157 MRS GIRIJA MADHAVAN STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-008/2745
(Kulathupuzha) 		1613001006NRG24240820230906279 24/08/2023 Soumya 1613001006WL036890 Soumya 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902608 SOUMYA SATHYAN KERALA GRAMIN BANK(607476)
286 Anchal KL-13-001-006-008/2747
(Kulathupuzha) 		1613001006NRG24240820230906280 24/08/2023 Sobhana.B 1613001006WL036890 Sobhana.B 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902886 MRS SOBHANA B STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-008/2759
(Kulathupuzha) 		1613001006NRG24240820230910060 24/08/2023 Suseela 1613001006WL037010 Suseela 00415 SBIN0070731 999 999 Processed 21/09/2023 5796903158 MRS SUSHEELA G STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-008/2778
(Kulathupuzha) 		1613001006NRG24240820230910061 24/08/2023 Raji Aneesh 1613001006WL037010 Raji Aneesh 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902887 MRS RAJI ANEESH STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-008/2780
(Kulathupuzha) 		1613001006NRG24240820230906281 24/08/2023 Shyla.s 1613001006WL036890 Shyla.s 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902648 MRS SHYLA S STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-008/2787
(Kulathupuzha) 		1613001006NRG24240820230906283 24/08/2023 Renuka 1613001006WL036890 Renuka 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902815 MRS RENUKA NARAYANI STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-008/2800
(Kulathupuzha) 		1613001006NRG24240820230906284 24/08/2023 beena 1613001006WL036890 beena 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903160 MRS BEENA MADHAVAN STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-008/2830
(Kulathupuzha) 		1613001006NRG24240820230910062 24/08/2023 Geetha 1613001006WL037010 Geetha 00415 SBIN0070731 333 333 Processed 21/09/2023 5796902888 GEETHA S KERALA GRAMIN BANK(607476)
293 Anchal KL-13-001-006-008/2833
(Kulathupuzha) 		1613001006NRG24240820230906285 24/08/2023 Sudharmma 1613001006WL036890 Sudharmma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902889 MRS SUDHARMMA T STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-008/2834
(Kulathupuzha) 		1613001006NRG24240820230910063 24/08/2023 Radhamani 1613001006WL037010 Radhamani 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902890 MRS RADHAMANI MOHANAN STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-008/2836
(Kulathupuzha) 		1613001006NRG24240820230910064 24/08/2023 rajamma 1613001006WL037010 rajamma 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902611 MRS RAJAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-008/2871
(Kulathupuzha) 		1613001006NRG24240820230906286 24/08/2023 shylaja 1613001006WL036890 shylaja 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902891 MRS SHYLAJA ANILKUMAR STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-008/2890
(Kulathupuzha) 		1613001006NRG24240820230910065 24/08/2023 remya 1613001006WL037010 remya 00415 SBIN0070731 999 999 Processed 21/09/2023 5796903159 MRS REMYA R STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-008/2898
(Kulathupuzha) 		1613001006NRG24240820230906287 24/08/2023 Babitha 1613001006WL036890 Babitha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902892 MRS BABITHA SHAJI STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-008/2954
(Kulathupuzha) 		1613001006NRG24240820230910066 24/08/2023 smitha 1613001006WL037010 smitha 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902893 SMITHA K S KERALA GRAMIN BANK(607476)
300 Anchal KL-13-001-006-008/2991
(Kulathupuzha) 		1613001006NRG24240820230911204 24/08/2023 renuka 1613001006WL037040 renuka 00415 SBIN0070731 333 333 Processed 21/09/2023 5796903090 MRS RENUKA STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-008/4078
(Kulathupuzha) 		1613001006NRG24240820230910067 24/08/2023 rama 1613001006WL037010 rama 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796903087 MRS REMA S STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-008/4089
(Kulathupuzha) 		1613001006NRG24240820230906288 24/08/2023 lalithamma 1613001006WL036890 lalithamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902522 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-008/4111
(Kulathupuzha) 		1613001006NRG24240820230910068 24/08/2023 bindhu 1613001006WL037010 bindhu 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902505 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
304 Anchal KL-13-001-006-008/4127
(Kulathupuzha) 		1613001006NRG24240820230910070 24/08/2023 ajitha 1613001006WL037010 ajitha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902516 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
305 Anchal KL-13-001-006-008/4155
(Kulathupuzha) 		1613001006NRG24240820230906289 24/08/2023 shajilabeevi 1613001006WL036890 shajilabeevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902533 MRS SHAJILABEEVI R STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-008/4265
(Kulathupuzha) 		1613001006NRG24240820230906290 24/08/2023 sulabha 1613001006WL036890 sulabha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902727 MRS SULABHA M STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-008/702
(Kulathupuzha) 		1613001006NRG24240820230910074 24/08/2023 A.DEVAKI 1613001006WL037010 A.DEVAKI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902547 MRS DEVAK A STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-008/706
(Kulathupuzha) 		1613001006NRG24240820230910075 24/08/2023 VIJAYA KUMARI 1613001006WL037010 VIJAYA KUMARI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902716 VIJAYAKUMARI K KERALA GRAMIN BANK(607476)
309 Anchal KL-13-001-006-008/719
(Kulathupuzha) 		1613001006NRG24240820230910076 24/08/2023 Liniraj 1613001006WL037010 Liniraj 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902697 MRS LINIRAJ STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-008/728
(Kulathupuzha) 		1613001006NRG24240820230906292 24/08/2023 ramlabeevi 1613001006WL036890 ramlabeevi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902722 RAMLA BEEVI KERALA GRAMIN BANK(607476)
311 Anchal KL-13-001-006-008/745
(Kulathupuzha) 		1613001006NRG24240820230911205 24/08/2023 joyi 1613001006WL037040 joyi 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902894 MR JOY CHACKO STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-008/784
(Kulathupuzha) 		1613001006NRG24240820230906293 24/08/2023 sumathi 1613001006WL036890 sumathi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902747 MRS SUMATHI STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-009/2967
(Kulathupuzha) 		1613001006NRG24240820230908527 24/08/2023 saleenabeevi 1613001006WL036953 saleenabeevi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796903146 MRS SALEENA K STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-009/2990
(Kulathupuzha) 		1613001006NRG24240820230904751 24/08/2023 sindhukumari 1613001006WL036834 sindhukumari 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902578 SINDHU KUMARY O KERALA GRAMIN BANK(607476)
315 Anchal KL-13-001-006-009/3001
(Kulathupuzha) 		1613001006NRG24240820230908594 24/08/2023 radamani 1613001006WL036956 radamani 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902895 MRS RADHAMANI VASUDEVAN STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-009/3027
(Kulathupuzha) 		1613001006NRG24240820230908595 24/08/2023 bhanumathi 1613001006WL036956 bhanumathi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902806 MRS BHANUMATHI K STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-009/3038
(Kulathupuzha) 		1613001006NRG24240820230908596 24/08/2023 suni 1613001006WL036956 suni 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796903089 MRS SUNITHA A STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-009/3051
(Kulathupuzha) 		1613001006NRG24240820230908597 24/08/2023 SUNITHA 1613001006WL036956 SUNITHA 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902573 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
319 Anchal KL-13-001-006-009/3073
(Kulathupuzha) 		1613001006NRG24240820230908598 24/08/2023 usha 1613001006WL036956 usha 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796903164 MRS USHA SUGATHAN STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-009/804
(Kulathupuzha) 		1613001006NRG24240820230908600 24/08/2023 SUDHEERA 1613001006WL036956 SUDHEERA 00415 SBIN0070731 2331 2331 Processed 22/09/2023 5796902532 SUDHEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
321 Anchal KL-13-001-006-009/816
(Kulathupuzha) 		1613001006NRG24240820230908601 24/08/2023 SULAIKHA BEEVI 1613001006WL036956 SULAIKHA BEEVI 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902705 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-009/824
(Kulathupuzha) 		1613001006NRG24240820230908602 24/08/2023 Sheela.S 1613001006WL036956 Sheela.S 00415 SBIN0070731 2331 2331 Processed 22/09/2023 5796902720 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Anchal KL-13-001-006-009/834
(Kulathupuzha) 		1613001006NRG24240820230908603 24/08/2023 THAJINISSA 1613001006WL036956 THAJINISSA 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902550 MRS THAJUNIZA STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-009/840
(Kulathupuzha) 		1613001006NRG24240820230908604 24/08/2023 SINDHU.R 1613001006WL036956 SINDHU.R 00415 SBIN0070731 2331 2331 Processed 22/09/2023 5796902508 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Anchal KL-13-001-006-009/842
(Kulathupuzha) 		1613001006NRG24240820230908605 24/08/2023 Sreedavu 1613001006WL036956 Sreedavu 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902719 Mrs. SREEDEVI SURESH CENTRAL BANK OF INDIA(607115)
326 Anchal KL-13-001-006-009/848
(Kulathupuzha) 		1613001006NRG24240820230908607 24/08/2023 SHEELA 1613001006WL036956 SHEELA 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902701 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-006-009/850
(Kulathupuzha) 		1613001006NRG24240820230911206 24/08/2023 SASIKALA 1613001006WL037040 SASIKALA 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902771 MRS SASIKALA SUDHARMAN STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-009/938
(Kulathupuzha) 		1613001006NRG24240820230908609 24/08/2023 shanitha 1613001006WL036956 shanitha 00415 SBIN0070731 2331 2331 Processed 22/09/2023 5796903156 SHANIDA S INDIA POST PAYMENTS BANK LIMITED(508528)
329 Anchal KL-13-001-006-009/976
(Kulathupuzha) 		1613001006NRG24240820230908611 24/08/2023 mubeena 1613001006WL036956 mubeena 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902625 MUBEENA BEEVI KERALA GRAMIN BANK(607476)
330 Anchal KL-13-001-006-010/1000
(Kulathupuzha) 		1613001006NRG24240820230912115 24/08/2023 RAVINDRAN PILLAI 1613001006WL037062 RAVINDRAN PILLAI 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902802 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-010/1000
(Kulathupuzha) 		1613001006NRG24240820230912116 24/08/2023 RAVINDRAN PILLAI 1613001006WL037062 RAVINDRAN PILLAI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902803 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-006-010/2906
(Kulathupuzha) 		1613001006NRG24240820230911570 24/08/2023 OMANA 1613001006WL037048 OMANA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902923 MRS OMANA RAGHAVAN STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-010/2911
(Kulathupuzha) 		1613001006NRG24240820230914285 24/08/2023 sarasu 1613001006WL037123 sarasu 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902924 MRS SARASU RAGHAVAN STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-010/2917
(Kulathupuzha) 		1613001006NRG24240820230911207 24/08/2023 Sarada 1613001006WL037040 Sarada 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902925 MRS SARADA SANKARAN STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-006-010/2918
(Kulathupuzha) 		1613001006NRG24240820230911571 24/08/2023 Viswambharan P 1613001006WL037048 Viswambharan P 00415 SBIN0070731 1332 1332 Processed 22/09/2023 5796902628 VISWAMBHARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
336 Anchal KL-13-001-006-010/2921
(Kulathupuzha) 		1613001006NRG24240820230911572 24/08/2023 sajitha 1613001006WL037048 sajitha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902794 MRS SAJITHA A STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-010/2922
(Kulathupuzha) 		1613001006NRG24240820230912117 24/08/2023 lekshmi 1613001006WL037062 lekshmi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902496 MRS LEKSHMI N R STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-010/2922
(Kulathupuzha) 		1613001006NRG24240820230912118 24/08/2023 lekshmi 1613001006WL037062 lekshmi 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902497 MRS LEKSHMI N R STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-006-010/2925
(Kulathupuzha) 		1613001006NRG24240820230911573 24/08/2023 sobhana 1613001006WL037048 sobhana 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902926 MRS SOBHANA PONNAPPAN STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-010/2929
(Kulathupuzha) 		1613001006NRG24240820230911208 24/08/2023 retnamma 1613001006WL037040 retnamma 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902927 MRS RATNAMMA KAMALAMMA STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-010/2935
(Kulathupuzha) 		1613001006NRG24240820230911209 24/08/2023 Sugathamma.T 1613001006WL037040 Sugathamma.T 00415 SBIN0070731 999 999 Processed 22/09/2023 5796902928 SUGATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Anchal KL-13-001-006-010/2940
(Kulathupuzha) 		1613001006NRG24240820230911210 24/08/2023 santhagoplan 1613001006WL037040 santhagoplan 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902545 MRS SANTHA STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-010/2941
(Kulathupuzha) 		1613001006NRG24240820230912120 24/08/2023 abdulrahman 1613001006WL037062 abdulrahman 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902512 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-010/2941
(Kulathupuzha) 		1613001006NRG24240820230912121 24/08/2023 beema 1613001006WL037062 beema 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902930 MRS BEEMA STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-006-010/2941
(Kulathupuzha) 		1613001006NRG24240820230912119 24/08/2023 beema 1613001006WL037062 beema 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902929 MRS BEEMA STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-010/2944
(Kulathupuzha) 		1613001006NRG24240820230912122 24/08/2023 jaya.S 1613001006WL037062 jaya.S 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902931 MRS JAYA S STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-010/2944
(Kulathupuzha) 		1613001006NRG24240820230912123 24/08/2023 jaya.S 1613001006WL037062 jaya.S 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902932 MRS JAYA S STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-010/2954
(Kulathupuzha) 		1613001006NRG24240820230911574 24/08/2023 sandhya 1613001006WL037048 sandhya 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796903052 MRS SANDHYA U STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-010/2956
(Kulathupuzha) 		1613001006NRG24240820230911575 24/08/2023 Ajitha 1613001006WL037048 Ajitha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902696 AJITHAKUMARI KERALA GRAMIN BANK(607476)
350 Anchal KL-13-001-006-010/2956
(Kulathupuzha) 		1613001006NRG24240820230911576 24/08/2023 raghavan 1613001006WL037048 raghavan 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902509 MR RAGHAVAN C STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-006-010/2959
(Kulathupuzha) 		1613001006NRG24240820230908614 24/08/2023 manju 1613001006WL036956 manju 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796903148 Mrs. MANJU S CENTRAL BANK OF INDIA(607115)
352 Anchal KL-13-001-006-010/2961
(Kulathupuzha) 		1613001006NRG24240820230911211 24/08/2023 sujatha 1613001006WL037040 sujatha 00415 SBIN0070731 999 999 Processed 21/09/2023 5796903055 MRS SUJITHA SURESH BABU STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-010/2968
(Kulathupuzha) 		1613001006NRG24240820230908615 24/08/2023 RADHA 1613001006WL036956 RADHA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902933 MRS RADHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-010/2979
(Kulathupuzha) 		1613001006NRG24240820230911213 24/08/2023 Santha 1613001006WL037040 Santha 00415 SBIN0070731 999 999 Processed 22/09/2023 5796902934 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Anchal KL-13-001-006-010/2992
(Kulathupuzha) 		1613001006NRG24240820230914274 24/08/2023 Usha 1613001006WL037122 Usha 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902935 USHA G UNION BANK OF INDIA(508500)
356 Anchal KL-13-001-006-010/2998
(Kulathupuzha) 		1613001006NRG24240820230911577 24/08/2023 geetha 1613001006WL037048 geetha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902936 MRS GEETHA MOHANAN STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-006-010/3003
(Kulathupuzha) 		1613001006NRG24240820230911578 24/08/2023 Radhamani.P 1613001006WL037048 Radhamani.P 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902937 MRS RADHAMONY P STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-006-010/3004
(Kulathupuzha) 		1613001006NRG24240820230911579 24/08/2023 tamilselvi 1613001006WL037048 tamilselvi 00415 SBIN0070731 999 999 Processed 21/09/2023 5796903143 MRS TAMIL SELVI STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-010/3005
(Kulathupuzha) 		1613001006NRG24240820230911580 24/08/2023 Sudhakaran 1613001006WL037048 Sudhakaran 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902938 MR SUDHAKARAN ACHUTHAN STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-010/3007
(Kulathupuzha) 		1613001006NRG24240820230911581 24/08/2023 Kumari 1613001006WL037048 Kumari 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796903105 MRS KUMARI RAJESH STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-010/3014
(Kulathupuzha) 		1613001006NRG24240820230912126 24/08/2023 Saraswathi 1613001006WL037062 Saraswathi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902939 MRS SARASWATHI WO SIVASANKARAN STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-010/3014
(Kulathupuzha) 		1613001006NRG24240820230912127 24/08/2023 Saraswathi 1613001006WL037062 Saraswathi 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902940 MRS SARASWATHI WO SIVASANKARAN STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-006-010/3025
(Kulathupuzha) 		1613001006NRG24240820230912128 24/08/2023 Manju 1613001006WL037062 Manju 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902941 MRS MANJU RAJU STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-010/3025
(Kulathupuzha) 		1613001006NRG24240820230912129 24/08/2023 Manju 1613001006WL037062 Manju 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902942 MRS MANJU RAJU STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-006-010/3031
(Kulathupuzha) 		1613001006NRG24240820230911582 24/08/2023 anitha 1613001006WL037048 anitha 00415 SBIN0070731 333 333 Processed 21/09/2023 5796903056 MRS ANITHA ANIL STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-006-010/3038
(Kulathupuzha) 		1613001006NRG24240820230912130 24/08/2023 SHARIFA BEEVI 1613001006WL037062 SHARIFA BEEVI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902943 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-006-010/3038
(Kulathupuzha) 		1613001006NRG24240820230912131 24/08/2023 SHARIFA BEEVI 1613001006WL037062 SHARIFA BEEVI 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902944 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-006-010/3039
(Kulathupuzha) 		1613001006NRG24240820230912132 24/08/2023 Thankachan 1613001006WL037062 Thankachan 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902945 MR THANKACHAN V STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-006-010/3039
(Kulathupuzha) 		1613001006NRG24240820230912133 24/08/2023 Thankachan 1613001006WL037062 Thankachan 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902946 MR THANKACHAN V STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-006-010/3458
(Kulathupuzha) 		1613001006NRG24240820230914288 24/08/2023 DIVYA RAJAN 1613001006WL037123 DIVYA RAJAN 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902947 DIVYA S KERALA GRAMIN BANK(607476)
371 Anchal KL-13-001-006-010/3458
(Kulathupuzha) 		1613001006NRG24240820230914287 24/08/2023 rajan 1613001006WL037123 rajan 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796903053 MR RAJAN R STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-006-010/3461
(Kulathupuzha) 		1613001006NRG24240820230908616 24/08/2023 anadavalli 1613001006WL036956 anadavalli 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796903153 MRS ANANDAVALLI SUKUMARAN STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-006-010/3467
(Kulathupuzha) 		1613001006NRG24240820230908617 24/08/2023 Sarasamma 1613001006WL036956 Sarasamma 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902948 MRS SARASASAMMA W O SUBBAYYA STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-006-010/4039
(Kulathupuzha) 		1613001006NRG24240820230910077 24/08/2023 bhavani 1613001006WL037010 bhavani 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902816 MRS BHAVANI STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-006-010/4056
(Kulathupuzha) 		1613001006NRG24240820230911216 24/08/2023 bindhu jayan 1613001006WL037040 bindhu jayan 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902642 MRS BINDU JAYAN STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-006-010/4087
(Kulathupuzha) 		1613001006NRG24240820230911583 24/08/2023 nayana m 1613001006WL037048 nayana m 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796903101 MRS NAYANA M STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-006-010/4088
(Kulathupuzha) 		1613001006NRG24240820230908618 24/08/2023 Geetha Kumary 1613001006WL036956 Geetha Kumary 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796903108 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-006-010/4089
(Kulathupuzha) 		1613001006NRG24240820230908619 24/08/2023 Isha beevi 1613001006WL036956 Isha beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903139 MRS ISHA BEEVI STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-010/4095
(Kulathupuzha) 		1613001006NRG24240820230912136 24/08/2023 bhavani 1613001006WL037062 bhavani 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902569 MRS BAHAVANI CHELLAMMA STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-010/4095
(Kulathupuzha) 		1613001006NRG24240820230912137 24/08/2023 bhavani 1613001006WL037062 bhavani 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902570 MRS BAHAVANI CHELLAMMA STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-010/4108
(Kulathupuzha) 		1613001006NRG24240820230911217 24/08/2023 sheeja 1613001006WL037040 sheeja 00415 SBIN0070731 333 333 Processed 21/09/2023 5796902760 MRS SHEEJA MOL STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-006-010/4109
(Kulathupuzha) 		1613001006NRG24240820230911218 24/08/2023 latha 1613001006WL037040 latha 00415 SBIN0070731 333 333 Processed 21/09/2023 5796902661 MRS LATHA K STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-006-010/4119
(Kulathupuzha) 		1613001006NRG24240820230908620 24/08/2023 SOBHANA 1613001006WL036956 SOBHANA 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902671 MRS SOBHANA STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-006-010/4230
(Kulathupuzha) 		1613001006NRG24240820230912138 24/08/2023 USHA 1613001006WL037062 USHA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902567 MISS USHA S STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-006-010/4230
(Kulathupuzha) 		1613001006NRG24240820230912139 24/08/2023 USHA 1613001006WL037062 USHA 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902568 MISS USHA S STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-006-010/4256
(Kulathupuzha) 		1613001006NRG24240820230911219 24/08/2023 Sheeba 1613001006WL037040 Sheeba 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902659 MRS SHEEBAMOL RUHAILATH BEEVI STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-006-010/4258
(Kulathupuzha) 		1613001006NRG24240820230911220 24/08/2023 Valsala 1613001006WL037040 Valsala 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902615 Mrs. VALSALA R CENTRAL BANK OF INDIA(607115)
388 Anchal KL-13-001-006-010/4261
(Kulathupuzha) 		1613001006NRG24240820230912140 24/08/2023 mini alexandar 1613001006WL037062 mini alexandar 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902669 MRS MINI ALEXANDER STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-006-010/4261
(Kulathupuzha) 		1613001006NRG24240820230912141 24/08/2023 mini alexandar 1613001006WL037062 mini alexandar 00415 SBIN0070731 333 333 Processed 21/09/2023 5796902670 MRS MINI ALEXANDER STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-006-010/4564
(Kulathupuzha) 		1613001006NRG24240820230911223 24/08/2023 SWAPNA 1613001006WL037040 SWAPNA 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902614 MRS SWAPNA PRAKASH STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-006-010/4596
(Kulathupuzha) 		1613001006NRG24240820230911225 24/08/2023 lissy b 1613001006WL037040 lissy b 00415 SBIN0070731 999 999 Processed 22/09/2023 5796902860 LISSY B INDIA POST PAYMENTS BANK LIMITED(508528)
392 Anchal KL-13-001-006-010/5570
(Kulathupuzha) 		1613001006NRG24240820230911585 24/08/2023 Gopalan 1613001006WL037048 Gopalan 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902967 GOPALAN KERALA GRAMIN BANK(607476)
393 Anchal KL-13-001-006-010/5578
(Kulathupuzha) 		1613001006NRG24240820230911586 24/08/2023 radha 1613001006WL037048 radha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902562 MRS T RADHA STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-006-010/5597
(Kulathupuzha) 		1613001006NRG24240820230911226 24/08/2023 subair 1613001006WL037040 subair 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902623 MR SUBAIR U STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-006-010/902
(Kulathupuzha) 		1613001006NRG24240820230911587 24/08/2023 gopan 1613001006WL037048 gopan 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902535 MR GOPAN STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-006-010/903
(Kulathupuzha) 		1613001006NRG24240820230908623 24/08/2023 SUNITHA 1613001006WL036956 SUNITHA 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902724 Mrs. S SUNITHA CENTRAL BANK OF INDIA(607115)
397 Anchal KL-13-001-006-010/906
(Kulathupuzha) 		1613001006NRG24240820230911227 24/08/2023 sheela 1613001006WL037040 sheela 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902583 MRS SHEELA RAJAN STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-006-010/909
(Kulathupuzha) 		1613001006NRG24240820230911228 24/08/2023 Mohini 1613001006WL037040 Mohini 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902549 MRS MOHINI STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-006-010/913
(Kulathupuzha) 		1613001006NRG24240820230911588 24/08/2023 sudha 1613001006WL037048 sudha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902646 MRS SUDHA STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-006-010/914
(Kulathupuzha) 		1613001006NRG24240820230911229 24/08/2023 KUNJI 1613001006WL037040 KUNJI 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902749 MRS KUNJI VELUKUTTY STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-006-010/916
(Kulathupuzha) 		1613001006NRG24240820230908624 24/08/2023 SOBHANA 1613001006WL036956 SOBHANA 00415 SBIN0070731 333 333 Processed 21/09/2023 5796902600 MRS SOBHANA DO SEKHARAN STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-006-010/917
(Kulathupuzha) 		1613001006NRG24240820230908626 24/08/2023 Vasanthi Kumari 1613001006WL036956 Vasanthi Kumari 00415 SBIN0070731 2331 2331 Rejected 21/09/2023 5796902949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 Anchal KL-13-001-006-010/920
(Kulathupuzha) 		1613001006NRG24240820230908627 24/08/2023 mini 1613001006WL036956 mini 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902726 MRS MINI ALIAS BINIJA STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-006-010/922
(Kulathupuzha) 		1613001006NRG24240820230908628 24/08/2023 Ramani 1613001006WL036956 Ramani 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902645 MRS RAMANI STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-006-010/927
(Kulathupuzha) 		1613001006NRG24240820230908629 24/08/2023 SANTHA 1613001006WL036956 SANTHA 00415 SBIN0070731 2331 2331 Processed 22/09/2023 5796902767 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Anchal KL-13-001-006-010/933
(Kulathupuzha) 		1613001006NRG24240820230911589 24/08/2023 SASIKALA 1613001006WL037048 SASIKALA 00415 SBIN0070731 1332 1332 Rejected 21/09/2023 5796902638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 Anchal KL-13-001-006-010/935
(Kulathupuzha) 		1613001006NRG24240820230911590 24/08/2023 SANTHA 1613001006WL037048 SANTHA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902653 MRS KSANTHA STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-006-010/936
(Kulathupuzha) 		1613001006NRG24240820230912151 24/08/2023 ambika 1613001006WL037062 ambika 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902741 MRS AMBIKA STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-006-010/936
(Kulathupuzha) 		1613001006NRG24240820230912152 24/08/2023 ambika 1613001006WL037062 ambika 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902742 MRS AMBIKA STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-006-010/938
(Kulathupuzha) 		1613001006NRG24240820230908630 24/08/2023 KAVITHA 1613001006WL036956 KAVITHA 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902699 KAVITHA V KERALA GRAMIN BANK(607476)
411 Anchal KL-13-001-006-010/940
(Kulathupuzha) 		1613001006NRG24240820230911591 24/08/2023 ratnamma 1613001006WL037048 ratnamma 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796903054 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-006-010/943
(Kulathupuzha) 		1613001006NRG24240820230911593 24/08/2023 Ramachandran Nair 1613001006WL037048 Ramachandran Nair 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796903106 MR RAMACHANDRAN NAIR STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-006-010/945
(Kulathupuzha) 		1613001006NRG24240820230911230 24/08/2023 baby 1613001006WL037040 baby 00415 SBIN0070731 999 999 Processed 22/09/2023 5796903093 BABY ONOONY INDIA POST PAYMENTS BANK LIMITED(508528)
414 Anchal KL-13-001-006-010/947
(Kulathupuzha) 		1613001006NRG24240820230911594 24/08/2023 Ambily 1613001006WL037048 Ambily 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902695 MRS AMBILI STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-006-010/948
(Kulathupuzha) 		1613001006NRG24240820230912153 24/08/2023 geethaanilkumar 1613001006WL037062 geethaanilkumar 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902744 GEETHA K KERALA GRAMIN BANK(607476)
416 Anchal KL-13-001-006-010/948
(Kulathupuzha) 		1613001006NRG24240820230912154 24/08/2023 geethaanilkumar 1613001006WL037062 geethaanilkumar 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902745 GEETHA K KERALA GRAMIN BANK(607476)
417 Anchal KL-13-001-006-010/949
(Kulathupuzha) 		1613001006NRG24240820230912155 24/08/2023 jothilekshmi 1613001006WL037062 jothilekshmi 00415 SBIN0070731 1665 1665 Processed 22/09/2023 5796902775 jothilekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
418 Anchal KL-13-001-006-010/949
(Kulathupuzha) 		1613001006NRG24240820230912156 24/08/2023 jothilekshmi 1613001006WL037062 jothilekshmi 00415 SBIN0070731 999 999 Processed 22/09/2023 5796902776 jothilekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
419 Anchal KL-13-001-006-010/959
(Kulathupuzha) 		1613001006NRG24240820230908631 24/08/2023 SALINI 1613001006WL036956 SALINI 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902707 MRS SALINI STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-006-010/969
(Kulathupuzha) 		1613001006NRG24240820230911595 24/08/2023 Rani 1613001006WL037048 Rani 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902604 MRS RANI STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-006-010/972
(Kulathupuzha) 		1613001006NRG24240820230911232 24/08/2023 Deepa Biju 1613001006WL037040 Deepa Biju 00415 SBIN0070731 333 333 Processed 21/09/2023 5796902826 DEEPA S KERALA GRAMIN BANK(607476)
422 Anchal KL-13-001-006-010/975
(Kulathupuzha) 		1613001006NRG24240820230908632 24/08/2023 Kulsam beevi 1613001006WL036956 Kulsam beevi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902746 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-006-010/978
(Kulathupuzha) 		1613001006NRG24240820230911596 24/08/2023 Usha 1613001006WL037048 Usha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902641 MRS USHA STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-006-010/979
(Kulathupuzha) 		1613001006NRG24240820230908633 24/08/2023 BINU 1613001006WL036956 BINU 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902708 MRS BINU STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-006-010/989
(Kulathupuzha) 		1613001006NRG24240820230912157 24/08/2023 Leela 1613001006WL037062 Leela 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902977 MRS LEELA KOCHUKUTTAN STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-006-010/989
(Kulathupuzha) 		1613001006NRG24240820230912158 24/08/2023 Leela 1613001006WL037062 Leela 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902978 MRS LEELA KOCHUKUTTAN STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-006-010/991
(Kulathupuzha) 		1613001006NRG24240820230911233 24/08/2023 SANTHA 1613001006WL037040 SANTHA 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902693 SANTHA K KERALA GRAMIN BANK(607476)
428 Anchal KL-13-001-006-010/995
(Kulathupuzha) 		1613001006NRG24240820230912159 24/08/2023 thankamani 1613001006WL037062 thankamani 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902757 MRS THANKAMONY STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-006-010/995
(Kulathupuzha) 		1613001006NRG24240820230912160 24/08/2023 thankamani 1613001006WL037062 thankamani 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902758 MRS THANKAMONY STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-006-010/999
(Kulathupuzha) 		1613001006NRG24240820230914401 24/08/2023 sahadevanpilla 1613001006WL037126 sahadevanpilla 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902601 Mr. SAHADEVAN PILLAI CENTRAL BANK OF INDIA(607115)
431 Anchal KL-13-001-006-010/999
(Kulathupuzha) 		1613001006NRG24240820230914402 24/08/2023 SANTHAMMA 1613001006WL037126 SANTHAMMA 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902694 MRS SANTHAMMA STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-006-011/1018
(Kulathupuzha) 		1613001006NRG24240820230914403 24/08/2023 AMBILI.K 1613001006WL037126 AMBILI.K 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902756 MRS AMBILI ANIL KUMAR STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-006-011/1058
(Kulathupuzha) 		1613001006NRG24240820230914289 24/08/2023 rahila beevi 1613001006WL037123 rahila beevi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902766 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-006-011/1195
(Kulathupuzha) 		1613001006NRG24240820230906295 24/08/2023 VINUTHA 1613001006WL036890 VINUTHA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902576 VINITHA V S KERALA GRAMIN BANK(607476)
435 Anchal KL-13-001-006-011/1277
(Kulathupuzha) 		1613001006NRG24240820230911190 24/08/2023 bindhu kochuraman 1613001006WL037039 bindhu kochuraman 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903098 MRS BINDU KOCHURAMAN STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-006-011/1282
(Kulathupuzha) 		1613001006NRG24240820230911193 24/08/2023 babu 1613001006WL037039 babu 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902621 MR BABU C MANIYAN STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-006-011/1282
(Kulathupuzha) 		1613001006NRG24240820230911192 24/08/2023 syamala babu 1613001006WL037039 syamala babu 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902979 MRS SHYAMALA BABU STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-006-011/1283
(Kulathupuzha) 		1613001006NRG24240820230911194 24/08/2023 geethamma 1613001006WL037039 geethamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903097 MRS GEETHA SURENDRAN STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-006-011/1288
(Kulathupuzha) 		1613001006NRG24240820230911197 24/08/2023 VASUMATHI LALU 1613001006WL037039 VASUMATHI LALU 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903096 MRS VASUMATHI LALU STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-006-011/1289
(Kulathupuzha) 		1613001006NRG24240820230911199 24/08/2023 Lalitha 1613001006WL037039 Lalitha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902980 LALITHA KERALA GRAMIN BANK(607476)
441 Anchal KL-13-001-006-012/1124
(Kulathupuzha) 		1613001006NRG24240820230910979 24/08/2023 rajeswari 1613001006WL037033 rajeswari 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902773 RAJESWARI KERALA GRAMIN BANK(607476)
442 Anchal KL-13-001-006-012/1129
(Kulathupuzha) 		1613001006NRG24240820230914277 24/08/2023 sreelatha 1613001006WL037122 sreelatha 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902652 SREELATHA DHANALAXMI BANK(607239)
443 Anchal KL-13-001-006-012/1141
(Kulathupuzha) 		1613001006NRG24240820230910980 24/08/2023 appukkuttankani 1613001006WL037033 appukkuttankani 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902559 MR APPUKUTTAN KANI T STATE BANK OF INDIA(508548)
444 Anchal KL-13-001-006-012/1158
(Kulathupuzha) 		1613001006NRG24240820230911019 24/08/2023 Chandramathi 1613001006WL037034 Chandramathi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902678 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-006-012/1160
(Kulathupuzha) 		1613001006NRG24240820230911020 24/08/2023 REMANI 1613001006WL037034 REMANI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902651 MRS KRAMANI STATE BANK OF INDIA(508548)
446 Anchal KL-13-001-006-012/1167
(Kulathupuzha) 		1613001006NRG24240820230911021 24/08/2023 Vijayakumari 1613001006WL037034 Vijayakumari 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903110 VIJAYAKUMARI KERALA GRAMIN BANK(607476)
447 Anchal KL-13-001-006-012/1173
(Kulathupuzha) 		1613001006NRG24240820230910981 24/08/2023 Nandhini 1613001006WL037033 Nandhini 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902981 MRS NANDINI RAJU STATE BANK OF INDIA(508548)
448 Anchal KL-13-001-006-012/1183
(Kulathupuzha) 		1613001006NRG24240820230914290 24/08/2023 chandrika 1613001006WL037123 chandrika 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902662 MRS CHANDRIKA SURENDRAN STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-006-012/1184
(Kulathupuzha) 		1613001006NRG24240820230911436 24/08/2023 vimala 1613001006WL037044 vimala 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903107 MRS VIMALA J STATE BANK OF INDIA(508548)
450 Anchal KL-13-001-006-012/3116
(Kulathupuzha) 		1613001006NRG24240820230911439 24/08/2023 girija 1613001006WL037044 girija 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902817 MRS GIIRIJA SUDHARSANAN KANI STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-006-012/3117
(Kulathupuzha) 		1613001006NRG24240820230910984 24/08/2023 MEENU 1613001006WL037033 MEENU 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902560 MISS MEENU S STATE BANK OF INDIA(508548)
452 Anchal KL-13-001-006-012/3117
(Kulathupuzha) 		1613001006NRG24240820230910983 24/08/2023 sunitha 1613001006WL037033 sunitha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902982 MRS SUNITHA R STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-006-012/3146
(Kulathupuzha) 		1613001006NRG24240820230911441 24/08/2023 santhakumari 1613001006WL037044 santhakumari 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902983 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
454 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG24240820230911026 24/08/2023 NISHA MOL 1613001006WL037034 NISHA MOL 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902783 MRS NISHA MOL STATE BANK OF INDIA(508548)
455 Anchal KL-13-001-006-012/3156
(Kulathupuzha) 		1613001006NRG24240820230910985 24/08/2023 vilasini 1613001006WL037033 vilasini 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902785 MRS VILASINI CHANDRASEKHARAN STATE BANK OF INDIA(508548)
456 Anchal KL-13-001-006-012/3161
(Kulathupuzha) 		1613001006NRG24240820230911445 24/08/2023 Sobhana.K 1613001006WL037044 Sobhana.K 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902764 MRS SOBHANA DILEEP STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-006-012/3163
(Kulathupuzha) 		1613001006NRG24240820230910986 24/08/2023 Anila 1613001006WL037033 Anila 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902778 ANILA KUMARI T O KERALA GRAMIN BANK(607476)
458 Anchal KL-13-001-006-012/3163
(Kulathupuzha) 		1613001006NRG24240820230910987 24/08/2023 sureshbabu 1613001006WL037033 sureshbabu 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902515 MR SURESH BABU STATE BANK OF INDIA(508548)
459 Anchal KL-13-001-006-012/3763
(Kulathupuzha) 		1613001006NRG24240820230914291 24/08/2023 baby 1613001006WL037123 baby 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902668 MR BABY A STATE BANK OF INDIA(508548)
460 Anchal KL-13-001-006-012/3768
(Kulathupuzha) 		1613001006NRG24240820230911446 24/08/2023 PRIYA N 1613001006WL037044 PRIYA N 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902673 MISS PRIYA N STATE BANK OF INDIA(508548)
461 Anchal KL-13-001-006-012/3777
(Kulathupuzha) 		1613001006NRG24240820230910988 24/08/2023 rathi 1613001006WL037033 rathi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902507 MRS RATHI K STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-006-012/3781
(Kulathupuzha) 		1613001006NRG24240820230914292 24/08/2023 sasikala 1613001006WL037123 sasikala 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796903088 MRS SASIKALA T STATE BANK OF INDIA(508548)
463 Anchal KL-13-001-006-012/3816
(Kulathupuzha) 		1613001006NRG24240820230914294 24/08/2023 bijukumar 1613001006WL037123 bijukumar 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902514 MR BIJU KUMAR STATE BANK OF INDIA(508548)
464 Anchal KL-13-001-006-012/3816
(Kulathupuzha) 		1613001006NRG24240820230914293 24/08/2023 seetha devi 1613001006WL037123 seetha devi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902984 MRS SEETHA DEVI STATE BANK OF INDIA(508548)
465 Anchal KL-13-001-006-012/3824
(Kulathupuzha) 		1613001006NRG24240820230910991 24/08/2023 mallika 1613001006WL037033 mallika 00415 SBIN0070731 2331 2331 Processed 22/09/2023 5796902986 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Anchal KL-13-001-006-012/3824
(Kulathupuzha) 		1613001006NRG24240820230910990 24/08/2023 viswanathankani 1613001006WL037033 viswanathankani 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902985 MR VISWANATHAN KANI STATE BANK OF INDIA(508548)
467 Anchal KL-13-001-006-012/3829
(Kulathupuzha) 		1613001006NRG24240820230910993 24/08/2023 Baiju B 1613001006WL037033 Baiju B 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902616 MR BAIJU BABU STATE BANK OF INDIA(508548)
468 Anchal KL-13-001-006-012/3829
(Kulathupuzha) 		1613001006NRG24240820230910992 24/08/2023 indira 1613001006WL037033 indira 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902987 MRS INDIRA BABUKANI STATE BANK OF INDIA(508548)
469 Anchal KL-13-001-006-012/3830
(Kulathupuzha) 		1613001006NRG24240820230910994 24/08/2023 bharathi 1613001006WL037033 bharathi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902988 MRS BHARATHY LALITHAKUMARI STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-006-012/3830
(Kulathupuzha) 		1613001006NRG24240820230910995 24/08/2023 veena 1613001006WL037033 veena 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902557 MISS VEENA B STATE BANK OF INDIA(508548)
471 Anchal KL-13-001-006-012/3833
(Kulathupuzha) 		1613001006NRG24240820230910997 24/08/2023 KUMARI 1613001006WL037033 KUMARI 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902617 MRS KUMARI A STATE BANK OF INDIA(508548)
472 Anchal KL-13-001-006-012/3833
(Kulathupuzha) 		1613001006NRG24240820230910996 24/08/2023 madhu 1613001006WL037033 madhu 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902989 MR MADHU K STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-006-012/3840
(Kulathupuzha) 		1613001006NRG24240820230910998 24/08/2023 Mainavathi 1613001006WL037033 Mainavathi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902990 MRS MAINAVATHY PUSHKARANKANI STATE BANK OF INDIA(508548)
474 Anchal KL-13-001-006-012/3847
(Kulathupuzha) 		1613001006NRG24240820230911000 24/08/2023 ambika 1613001006WL037033 ambika 00415 SBIN0070731 1998 1998 Processed 22/09/2023 5796902556 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
475 Anchal KL-13-001-006-012/3847
(Kulathupuzha) 		1613001006NRG24240820230911001 24/08/2023 surendren kani 1613001006WL037033 surendren kani 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796902558 MR N SURENDRAN KANI STATE BANK OF INDIA(508548)
476 Anchal KL-13-001-006-012/3851
(Kulathupuzha) 		1613001006NRG24240820230911447 24/08/2023 Laila 1613001006WL037044 Laila 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903051 MRS LAILAMMA MAHESWARAN KANI STATE BANK OF INDIA(508548)
477 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG24240820230911028 24/08/2023 kamalamma 1613001006WL037034 kamalamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902991 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
478 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG24240820230911030 24/08/2023 krishnamma 1613001006WL037034 krishnamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903109 MRS KRISHNAMMA K STATE BANK OF INDIA(508548)
479 Anchal KL-13-001-006-012/3865
(Kulathupuzha) 		1613001006NRG24240820230911004 24/08/2023 krishnankutty 1613001006WL037033 krishnankutty 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796903111 MR KRISHNANKUTTY KRISHNANKUTTY STATE BANK OF INDIA(508548)
480 Anchal KL-13-001-006-012/3865
(Kulathupuzha) 		1613001006NRG24240820230911003 24/08/2023 sujatha 1613001006WL037033 sujatha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902992 SUJATHA B KERALA GRAMIN BANK(607476)
481 Anchal KL-13-001-006-012/4020
(Kulathupuzha) 		1613001006NRG24240820230911448 24/08/2023 ratnakaran kani 1613001006WL037044 ratnakaran kani 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902993 MR RATHNAKARAN KANI STATE BANK OF INDIA(508548)
482 Anchal KL-13-001-006-012/4020
(Kulathupuzha) 		1613001006NRG24240820230911449 24/08/2023 vasanthi 1613001006WL037044 vasanthi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902553 Mrs. VASANTHY P CENTRAL BANK OF INDIA(607115)
483 Anchal KL-13-001-006-012/4028
(Kulathupuzha) 		1613001006NRG24240820230911005 24/08/2023 pankajashi 1613001006WL037033 pankajashi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902994 MRS PANKAJAKSHI PUSHPAKARAN STATE BANK OF INDIA(508548)
484 Anchal KL-13-001-006-012/4049
(Kulathupuzha) 		1613001006NRG24240820230911035 24/08/2023 balachandran 1613001006WL037034 balachandran 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902510 MR BALACHANDRAN KANI STATE BANK OF INDIA(508548)
485 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG24240820230911036 24/08/2023 Shailini 1613001006WL037034 Shailini 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903151 SHYLINI UCO BANK(607066)
486 Anchal KL-13-001-006-012/4058
(Kulathupuzha) 		1613001006NRG24240820230911038 24/08/2023 girija 1613001006WL037034 girija 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903142 MRS GIRIJA PADMANABHAN KANI STATE BANK OF INDIA(508548)
487 Anchal KL-13-001-006-012/4063
(Kulathupuzha) 		1613001006NRG24240820230911006 24/08/2023 RUGMINI 1613001006WL037033 RUGMINI 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796903165 MRS RUGMINI CO CHELLAPPAN KANI STATE BANK OF INDIA(508548)
488 Anchal KL-13-001-006-012/4063
(Kulathupuzha) 		1613001006NRG24240820230911007 24/08/2023 seetha 1613001006WL037033 seetha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903141 SEETHA A KERALA GRAMIN BANK(607476)
489 Anchal KL-13-001-006-012/4071
(Kulathupuzha) 		1613001006NRG24240820230911453 24/08/2023 Divya 1613001006WL037044 Divya 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903149 MRS DIVYA S STATE BANK OF INDIA(508548)
490 Anchal KL-13-001-006-012/4149
(Kulathupuzha) 		1613001006NRG24240820230911039 24/08/2023 kuttappan kani 1613001006WL037034 kuttappan kani 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902521 MR KUTTAPPAN KANI STATE BANK OF INDIA(508548)
491 Anchal KL-13-001-006-012/4313
(Kulathupuzha) 		1613001006NRG24240820230914279 24/08/2023 sheeja s 1613001006WL037122 sheeja s 00415 SBIN0070731 2331 2331 Processed 22/09/2023 5796902663 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
492 Anchal KL-13-001-006-012/4356
(Kulathupuzha) 		1613001006NRG24240820230911044 24/08/2023 Suchithra 1613001006WL037034 Suchithra 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902626 MRS SUCHITHRA K S STATE BANK OF INDIA(508548)
493 Anchal KL-13-001-006-012/4367
(Kulathupuzha) 		1613001006NRG24240820230911459 24/08/2023 ARUNA 1613001006WL037044 ARUNA 00415 SBIN0070731 2331 2331 Processed 22/09/2023 5796903017 ARUNA U INDIA POST PAYMENTS BANK LIMITED(508528)
494 Anchal KL-13-001-006-013/1281
(Kulathupuzha) 		1613001006NRG24240820230920047 24/08/2023 Valsal 1613001006WL037316 Valsal 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796903049 MRS VALSALA BALAKRISHNAN STATE BANK OF INDIA(508548)
495 Anchal KL-13-001-006-013/3242
(Kulathupuzha) 		1613001006NRG24240820230911508 24/08/2023 ULFATH 1613001006WL037046 ULFATH 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902780 MRS ULFATH FATHIMA STATE BANK OF INDIA(508548)
496 Anchal KL-13-001-006-013/3259
(Kulathupuzha) 		1613001006NRG24240820230920048 24/08/2023 Rejeena.L 1613001006WL037316 Rejeena.L 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902782 MRS REJEENA HAMZATH STATE BANK OF INDIA(508548)
497 Anchal KL-13-001-006-013/4047
(Kulathupuzha) 		1613001006NRG24240820230910078 24/08/2023 kamala 1613001006WL037010 kamala 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796903048 MRS KAMALA GOPALAN STATE BANK OF INDIA(508548)
498 Anchal KL-13-001-006-013/4087
(Kulathupuzha) 		1613001006NRG24240820230920049 24/08/2023 vasantha 1613001006WL037316 vasantha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796903161 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
499 Anchal KL-13-001-006-013/4090
(Kulathupuzha) 		1613001006NRG24240820230920050 24/08/2023 INDIRA 1613001006WL037316 INDIRA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902630 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
500 Anchal KL-13-001-006-014/1312
(Kulathupuzha) 		1613001006NRG24240820230908528 24/08/2023 deepthi 1613001006WL036953 deepthi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902595 MRS DEEPTHI STATE BANK OF INDIA(508548)
501 Anchal KL-13-001-006-014/1331
(Kulathupuzha) 		1613001006NRG24240820230908529 24/08/2023 Laila 1613001006WL036953 Laila 00415 SBIN0070731 1332 1332 Processed 22/09/2023 5796902781 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
502 Anchal KL-13-001-006-014/1337
(Kulathupuzha) 		1613001006NRG24240820230908530 24/08/2023 syamala 1613001006WL036953 syamala 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902536 MRS SYAMALA WO SAHADEVAN STATE BANK OF INDIA(508548)
503 Anchal KL-13-001-006-014/1343
(Kulathupuzha) 		1613001006NRG24240820230908531 24/08/2023 shayisha 1613001006WL036953 shayisha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902531 MRS SHAISHA W O BADARUDEEN STATE BANK OF INDIA(508548)
504 Anchal KL-13-001-006-014/1365
(Kulathupuzha) 		1613001006NRG24240820230908532 24/08/2023 Suseela 1613001006WL036953 Suseela 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902656 MRS SUSEELAL STATE BANK OF INDIA(508548)
505 Anchal KL-13-001-006-014/1369
(Kulathupuzha) 		1613001006NRG24240820230908533 24/08/2023 Shamla 1613001006WL036953 Shamla 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902995 SHAMLA N KERALA GRAMIN BANK(607476)
506 Anchal KL-13-001-006-014/1379
(Kulathupuzha) 		1613001006NRG24240820230908534 24/08/2023 Anitha 1613001006WL036953 Anitha 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902657 Mrs. ANITHAKUMARI . CENTRAL BANK OF INDIA(607115)
507 Anchal KL-13-001-006-014/1381
(Kulathupuzha) 		1613001006NRG24240820230908535 24/08/2023 Oseela beevi 1613001006WL036953 Oseela beevi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902818 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
508 Anchal KL-13-001-006-014/1387
(Kulathupuzha) 		1613001006NRG24240820230908536 24/08/2023 Rajamma.G 1613001006WL036953 Rajamma.G 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902996 MRS RAJAMMA G STATE BANK OF INDIA(508548)
509 Anchal KL-13-001-006-014/1498
(Kulathupuzha) 		1613001006NRG24240820230909234 24/08/2023 vineetha 1613001006WL036977 vineetha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902997 VINEETHA R KERALA GRAMIN BANK(607476)
510 Anchal KL-13-001-006-014/1521
(Kulathupuzha) 		1613001006NRG24240820230908537 24/08/2023 rajilabeevi 1613001006WL036953 rajilabeevi 00415 SBIN0070731 1332 1332 Processed 22/09/2023 5796903147 rajilabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
511 Anchal KL-13-001-006-014/1528
(Kulathupuzha) 		1613001006NRG24240820230908538 24/08/2023 Leela bhai 1613001006WL036953 Leela bhai 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902538 MRS LEELABHAI ARAVINDAKSHAN NAIR STATE BANK OF INDIA(508548)
512 Anchal KL-13-001-006-014/3948
(Kulathupuzha) 		1613001006NRG24240820230908539 24/08/2023 santha 1613001006WL036953 santha 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902519 MRS SANTHA CO SREEDHARAN STATE BANK OF INDIA(508548)
513 Anchal KL-13-001-006-014/4603
(Kulathupuzha) 		1613001006NRG24240820230908542 24/08/2023 seena 1613001006WL036953 seena 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902793 MRS SEENA RASHEED STATE BANK OF INDIA(508548)
514 Anchal KL-13-001-006-015/1406
(Kulathupuzha) 		1613001006NRG24240820230920055 24/08/2023 VASANTHA.K 1613001006WL037316 VASANTHA.K 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902644 VASANTHA K KERALA GRAMIN BANK(607476)
515 Anchal KL-13-001-006-015/1409
(Kulathupuzha) 		1613001006NRG24240820230920056 24/08/2023 valsala 1613001006WL037316 valsala 00415 SBIN0070731 1665 1665 Rejected 21/09/2023 5796902789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 Anchal KL-13-001-006-015/1410
(Kulathupuzha) 		1613001006NRG24240820230920057 24/08/2023 SEENATH BEEVI 1613001006WL037316 SEENATH BEEVI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902584 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
517 Anchal KL-13-001-006-015/1413
(Kulathupuzha) 		1613001006NRG24240820230920058 24/08/2023 JAMEELA BEEVI 1613001006WL037316 JAMEELA BEEVI 00415 SBIN0070731 1998 1998 Processed 22/09/2023 5796902586 JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Anchal KL-13-001-006-015/1417
(Kulathupuzha) 		1613001006NRG24240820230920059 24/08/2023 NADEERA SADIK 1613001006WL037316 NADEERA SADIK 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902541 MRS NADEERA SADIQ STATE BANK OF INDIA(508548)
519 Anchal KL-13-001-006-015/1420
(Kulathupuzha) 		1613001006NRG24240820230920060 24/08/2023 RADHAMANI 1613001006WL037316 RADHAMANI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902596 RADHAMONY KERALA GRAMIN BANK(607476)
520 Anchal KL-13-001-006-015/1421
(Kulathupuzha) 		1613001006NRG24240820230920061 24/08/2023 VIMALA 1613001006WL037316 VIMALA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902587 VIMALA KERALA GRAMIN BANK(607476)
521 Anchal KL-13-001-006-015/1423
(Kulathupuzha) 		1613001006NRG24240820230920062 24/08/2023 CHITRA.P 1613001006WL037316 CHITRA.P 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902546 MRS CHITHRA P STATE BANK OF INDIA(508548)
522 Anchal KL-13-001-006-015/1424
(Kulathupuzha) 		1613001006NRG24240820230920063 24/08/2023 BADARUNISA 1613001006WL037316 BADARUNISA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902581 MRS BADARUNNISA STATE BANK OF INDIA(508548)
523 Anchal KL-13-001-006-015/1429
(Kulathupuzha) 		1613001006NRG24240820230920064 24/08/2023 LEELA 1613001006WL037316 LEELA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902660 MRS LEELA STATE BANK OF INDIA(508548)
524 Anchal KL-13-001-006-015/1438
(Kulathupuzha) 		1613001006NRG24240820230920065 24/08/2023 HAMEEDA BEEVI 1613001006WL037316 HAMEEDA BEEVI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902998 MRS HAMEEDA BEEVI STATE BANK OF INDIA(508548)
525 Anchal KL-13-001-006-015/1441
(Kulathupuzha) 		1613001006NRG24240820230920066 24/08/2023 Jameela Beevi 1613001006WL037316 Jameela Beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902999 MRS JAMEELABEEVI UMMAR STATE BANK OF INDIA(508548)
526 Anchal KL-13-001-006-015/1448
(Kulathupuzha) 		1613001006NRG24240820230920067 24/08/2023 Saramma 1613001006WL037316 Saramma 00415 SBIN0070731 999 999 Processed 21/09/2023 5796903000 MRS SARAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
527 Anchal KL-13-001-006-015/1458
(Kulathupuzha) 		1613001006NRG24240820230920068 24/08/2023 Sunitha 1613001006WL037316 Sunitha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902779 MRS SUNITHA NAZEER STATE BANK OF INDIA(508548)
528 Anchal KL-13-001-006-015/1462
(Kulathupuzha) 		1613001006NRG24240820230920069 24/08/2023 fatheela beevi 1613001006WL037316 fatheela beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903001 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
529 Anchal KL-13-001-006-015/1491
(Kulathupuzha) 		1613001006NRG24240820230920070 24/08/2023 sabitha baiju 1613001006WL037316 sabitha baiju 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902667 MRS SABITHA J STATE BANK OF INDIA(508548)
530 Anchal KL-13-001-006-015/1499
(Kulathupuzha) 		1613001006NRG24240820230908544 24/08/2023 sindhu 1613001006WL036953 sindhu 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796903002 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
531 Anchal KL-13-001-006-015/1508
(Kulathupuzha) 		1613001006NRG24240820230920071 24/08/2023 naseema 1613001006WL037316 naseema 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903046 NASEEMA BEEVI FEDERAL BANK(607165)
532 Anchal KL-13-001-006-015/1512
(Kulathupuzha) 		1613001006NRG24240820230920072 24/08/2023 naseera 1613001006WL037316 naseera 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902582 Mrs. NASEERA BEEVI CENTRAL BANK OF INDIA(607115)
533 Anchal KL-13-001-006-015/1539
(Kulathupuzha) 		1613001006NRG24240820230920073 24/08/2023 sarasu 1613001006WL037316 sarasu 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902805 MRS SARASU K NARAYANAN STATE BANK OF INDIA(508548)
534 Anchal KL-13-001-006-015/1544
(Kulathupuzha) 		1613001006NRG24240820230920074 24/08/2023 pushpalatha 1613001006WL037316 pushpalatha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903003 MRS PUSHPALATHA VISWANATHAN STATE BANK OF INDIA(508548)
535 Anchal KL-13-001-006-015/1545
(Kulathupuzha) 		1613001006NRG24240820230920075 24/08/2023 sudharmani 1613001006WL037316 sudharmani 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796903031 MRS SUDHARMMANI SOMAN STATE BANK OF INDIA(508548)
536 Anchal KL-13-001-006-015/1567
(Kulathupuzha) 		1613001006NRG24240820230914281 24/08/2023 rubayyath 1613001006WL037122 rubayyath 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796903094 MRS RUBAIYATHU MUHAMMED THAMBI STATE BANK OF INDIA(508548)
537 Anchal KL-13-001-006-015/1584
(Kulathupuzha) 		1613001006NRG24240820230920076 24/08/2023 vasantha 1613001006WL037316 vasantha 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902585 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
538 Anchal KL-13-001-006-015/1588
(Kulathupuzha) 		1613001006NRG24240820230920077 24/08/2023 radha 1613001006WL037316 radha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902629 Mrs. RADHA SUBRAMANIAN CHETTIAR CENTRAL BANK OF INDIA(607115)
539 Anchal KL-13-001-006-015/1623
(Kulathupuzha) 		1613001006NRG24240820230920079 24/08/2023 shanifa beevi 1613001006WL037316 shanifa beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902631 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
540 Anchal KL-13-001-006-015/1626
(Kulathupuzha) 		1613001006NRG24240820230920080 24/08/2023 kunjamma thomas 1613001006WL037316 kunjamma thomas 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902672 MRS KUNJAMMA THOMAS STATE BANK OF INDIA(508548)
541 Anchal KL-13-001-006-015/4278
(Kulathupuzha) 		1613001006NRG24240820230920083 24/08/2023 Anwarudeen 1613001006WL037316 Anwarudeen 00415 SBIN0070731 333 333 Processed 21/09/2023 5796902787 MR ANVARUDEEN M STATE BANK OF INDIA(508548)
542 Anchal KL-13-001-006-016/1671
(Kulathupuzha) 		1613001006NRG24240820230910939 24/08/2023 Sarojini 1613001006WL037032 Sarojini 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796903032 MRS SAROJINI CHITTA STATE BANK OF INDIA(508548)
543 Anchal KL-13-001-006-016/1694
(Kulathupuzha) 		1613001006NRG24240820230910940 24/08/2023 Leela 1613001006WL037032 Leela 00415 SBIN0070731 999 999 Processed 21/09/2023 5796903033 MRS LEELA SURENDRAN STATE BANK OF INDIA(508548)
544 Anchal KL-13-001-006-016/1723
(Kulathupuzha) 		1613001006NRG24240820230909235 24/08/2023 Vanajakumary 1613001006WL036977 Vanajakumary 00415 SBIN0070731 999 999 Processed 21/09/2023 5796903092 MRS VANAJA KUMARI S STATE BANK OF INDIA(508548)
545 Anchal KL-13-001-006-017/1615
(Kulathupuzha) 		1613001006NRG24240820230911509 24/08/2023 FASEELA BEEVI 1613001006WL037046 FASEELA BEEVI 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902728 Mrs. FAZILA . . CENTRAL BANK OF INDIA(607115)
546 Anchal KL-13-001-006-017/1637
(Kulathupuzha) 		1613001006NRG24240820230910944 24/08/2023 lillikkutty 1613001006WL037032 lillikkutty 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902592 LILLYKUTTY UCO BANK(607066)
547 Anchal KL-13-001-006-017/1639
(Kulathupuzha) 		1613001006NRG24240820230910945 24/08/2023 ROSAMMA 1613001006WL037032 ROSAMMA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902753 THANKACHAN K KERALA GRAMIN BANK(607476)
548 Anchal KL-13-001-006-017/1647
(Kulathupuzha) 		1613001006NRG24240820230910946 24/08/2023 ANNAMMA 1613001006WL037032 ANNAMMA 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902542 MRS ANNAMMA STATE BANK OF INDIA(508548)
549 Anchal KL-13-001-006-017/1649
(Kulathupuzha) 		1613001006NRG24240820230910947 24/08/2023 Annamma 1613001006WL037032 Annamma 00415 SBIN0070731 1332 1332 Processed 22/09/2023 5796902529 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Anchal KL-13-001-006-017/1652
(Kulathupuzha) 		1613001006NRG24240820230910948 24/08/2023 PONNAMMA THOMAS 1613001006WL037032 PONNAMMA THOMAS 00415 SBIN0070731 1332 1332 Processed 22/09/2023 5796902765 PONNAMMA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
551 Anchal KL-13-001-006-017/1661
(Kulathupuzha) 		1613001006NRG24240820230910950 24/08/2023 FANUMATHI 1613001006WL037032 FANUMATHI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902594 MRS BHANUMATI STATE BANK OF INDIA(508548)
552 Anchal KL-13-001-006-017/1666
(Kulathupuzha) 		1613001006NRG24240820230910951 24/08/2023 GRECY ALEX 1613001006WL037032 GRECY ALEX 00415 SBIN0070731 1332 1332 Processed 22/09/2023 5796902637 GRECY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
553 Anchal KL-13-001-006-017/1672
(Kulathupuzha) 		1613001006NRG24240820230910952 24/08/2023 MOLAMMA 1613001006WL037032 MOLAMMA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902552 MRS MOLAMMA WO JOHN STATE BANK OF INDIA(508548)
554 Anchal KL-13-001-006-017/1679
(Kulathupuzha) 		1613001006NRG24240820230910954 24/08/2023 KUNJUMOL 1613001006WL037032 KUNJUMOL 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902602 MRS KUNJUMOL STATE BANK OF INDIA(508548)
555 Anchal KL-13-001-006-017/1680
(Kulathupuzha) 		1613001006NRG24240820230910956 24/08/2023 PODIYAMMA.T 1613001006WL037032 PODIYAMMA.T 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902551 MRS PODIYAMMA T STATE BANK OF INDIA(508548)
556 Anchal KL-13-001-006-017/1683
(Kulathupuzha) 		1613001006NRG24240820230910957 24/08/2023 AMMINIKUTTY 1613001006WL037032 AMMINIKUTTY 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902770 MRS AMMINIKUTTY SHIBU STATE BANK OF INDIA(508548)
557 Anchal KL-13-001-006-017/1983
(Kulathupuzha) 		1613001006NRG24240820230910958 24/08/2023 Jaya Thankachan 1613001006WL037032 Jaya Thankachan 00415 SBIN0070731 333 333 Processed 22/09/2023 5796902534 JAYA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
558 Anchal KL-13-001-006-017/1991
(Kulathupuzha) 		1613001006NRG24240820230911510 24/08/2023 Mini thomas 1613001006WL037046 Mini thomas 00415 SBIN0070731 999 999 Processed 21/09/2023 5796903045 MRS MINI THOMAS STATE BANK OF INDIA(508548)
559 Anchal KL-13-001-006-017/1997
(Kulathupuzha) 		1613001006NRG24240820230910959 24/08/2023 Rajeena 1613001006WL037032 Rajeena 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902603 RAJEENA KERALA GRAMIN BANK(607476)
560 Anchal KL-13-001-006-017/2014
(Kulathupuzha) 		1613001006NRG24240820230910961 24/08/2023 sisily 1613001006WL037032 sisily 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796903034 MRS SICILY BENNY STATE BANK OF INDIA(508548)
561 Anchal KL-13-001-006-017/2015
(Kulathupuzha) 		1613001006NRG24240820230910962 24/08/2023 LEELAMMA 1613001006WL037032 LEELAMMA 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902544 MRS LEELAMMA STATE BANK OF INDIA(508548)
562 Anchal KL-13-001-006-017/2016
(Kulathupuzha) 		1613001006NRG24240820230910963 24/08/2023 Indira 1613001006WL037032 Indira 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796903035 MRS INDIRA SUKUMARAN STATE BANK OF INDIA(508548)
563 Anchal KL-13-001-006-017/2022
(Kulathupuzha) 		1613001006NRG24240820230910964 24/08/2023 Moly raeveendran 1613001006WL037032 Moly raeveendran 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902593 MRS MOLLY RAVEENDRAN STATE BANK OF INDIA(508548)
564 Anchal KL-13-001-006-017/2451
(Kulathupuzha) 		1613001006NRG24240820230910965 24/08/2023 PRINCY 1613001006WL037032 PRINCY 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796903036 Mrs. PRINCY . BENNY CENTRAL BANK OF INDIA(607115)
565 Anchal KL-13-001-006-017/2455
(Kulathupuzha) 		1613001006NRG24240820230910966 24/08/2023 Thankamma 1613001006WL037032 Thankamma 00415 SBIN0070731 999 999 Processed 21/09/2023 5796903037 MRS THANKAMMA YOHANNAN STATE BANK OF INDIA(508548)
566 Anchal KL-13-001-006-017/2456
(Kulathupuzha) 		1613001006NRG24240820230910967 24/08/2023 Valsala raju 1613001006WL037032 Valsala raju 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796902819 MRS VALSALA RAJU STATE BANK OF INDIA(508548)
567 Anchal KL-13-001-006-017/4028
(Kulathupuzha) 		1613001006NRG24240820230910969 24/08/2023 madhu 1613001006WL037032 madhu 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5796903104 MR MADHU KUTTAN STATE BANK OF INDIA(508548)
568 Anchal KL-13-001-006-017/4028
(Kulathupuzha) 		1613001006NRG24240820230910968 24/08/2023 pankaj 1613001006WL037032 pankaj 00415 SBIN0070731 333 333 Processed 21/09/2023 5796902618 Mrs. PANKAJ MADHU CENTRAL BANK OF INDIA(607115)
569 Anchal KL-13-001-006-017/4164
(Kulathupuzha) 		1613001006NRG24240820230911512 24/08/2023 thajunisa 1613001006WL037046 thajunisa 00415 SBIN0070731 999 999 Processed 22/09/2023 5796902518 THAJINISA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Anchal KL-13-001-006-017/4193
(Kulathupuzha) 		1613001006NRG24240820230910972 24/08/2023 NEETHUMOL S 1613001006WL037032 NEETHUMOL S 00415 SBIN0070731 666 666 Processed 21/09/2023 5796902571 MRS NEETHUMOL S STATE BANK OF INDIA(508548)
571 Anchal KL-13-001-006-017/4229
(Kulathupuzha) 		1613001006NRG24240820230910976 24/08/2023 susamma 1613001006WL037032 susamma 00415 SBIN0070731 1332 1332 Processed 22/09/2023 5796902627 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Anchal KL-13-001-006-017/4233
(Kulathupuzha) 		1613001006NRG24240820230910978 24/08/2023 Gracy 1613001006WL037032 Gracy 00415 SBIN0070731 1332 1332 Processed 22/09/2023 5796902966 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
573 Anchal KL-13-001-006-018/1727
(Kulathupuzha) 		1613001006NRG24240820230911514 24/08/2023 DAVAKI 1613001006WL037046 DAVAKI 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902795 MRS DEVAKI SANKARAN STATE BANK OF INDIA(508548)
574 Anchal KL-13-001-006-018/1728
(Kulathupuzha) 		1613001006NRG24240820230911515 24/08/2023 MINI 1613001006WL037046 MINI 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902800 MRS MINI B STATE BANK OF INDIA(508548)
575 Anchal KL-13-001-006-018/1730
(Kulathupuzha) 		1613001006NRG24240820230911516 24/08/2023 SUBHADRA 1613001006WL037046 SUBHADRA 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902799 MRS SUBHADRA GOPALAN STATE BANK OF INDIA(508548)
576 Anchal KL-13-001-006-018/1733
(Kulathupuzha) 		1613001006NRG24240820230911517 24/08/2023 CHANDRAMATI 1613001006WL037046 CHANDRAMATI 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902796 CHANDRAMATHI J KERALA GRAMIN BANK(607476)
577 Anchal KL-13-001-006-018/1735
(Kulathupuzha) 		1613001006NRG24240820230911518 24/08/2023 AMMINI K 1613001006WL037046 AMMINI K 00415 SBIN0070731 999 999 Processed 22/09/2023 5796902597 AMMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
578 Anchal KL-13-001-006-018/1762
(Kulathupuzha) 		1613001006NRG24240820230911519 24/08/2023 bharathi 1613001006WL037046 bharathi 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902685 MRS BAHRATHI STATE BANK OF INDIA(508548)
579 Anchal KL-13-001-006-018/3702
(Kulathupuzha) 		1613001006NRG24240820230911520 24/08/2023 SUMI 1613001006WL037046 SUMI 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902797 MRS SUMI SAJEEV STATE BANK OF INDIA(508548)
580 Anchal KL-13-001-006-018/3717
(Kulathupuzha) 		1613001006NRG24240820230911521 24/08/2023 Podichi 1613001006WL037046 Podichi 00415 SBIN0070731 666 666 Processed 21/09/2023 5796903038 MRS PODICHI THANKAPPAN STATE BANK OF INDIA(508548)
581 Anchal KL-13-001-006-018/3828
(Kulathupuzha) 		1613001006NRG24240820230911524 24/08/2023 sajeena 1613001006WL037046 sajeena 00415 SBIN0070731 666 666 Processed 21/09/2023 5796903039 MRS SAJEENA IBRAHIM KUTTI STATE BANK OF INDIA(508548)
582 Anchal KL-13-001-006-018/3862
(Kulathupuzha) 		1613001006NRG24240820230911525 24/08/2023 SREEJA 1613001006WL037046 SREEJA 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902610 MRS SREEJA G STATE BANK OF INDIA(508548)
583 Anchal KL-13-001-006-018/3863
(Kulathupuzha) 		1613001006NRG24240820230911527 24/08/2023 Rajappan 1613001006WL037046 Rajappan 00415 SBIN0070731 333 333 Processed 21/09/2023 5796903040 MR RAJAPPAN RAGHAVAN STATE BANK OF INDIA(508548)
584 Anchal KL-13-001-006-018/3863
(Kulathupuzha) 		1613001006NRG24240820230911526 24/08/2023 santha 1613001006WL037046 santha 00415 SBIN0070731 666 666 Processed 21/09/2023 5796903091 MRS SANTHA RAJAPPAN STATE BANK OF INDIA(508548)
585 Anchal KL-13-001-006-018/3882
(Kulathupuzha) 		1613001006NRG24240820230911528 24/08/2023 suseela 1613001006WL037046 suseela 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902520 SUSEELA A KERALA GRAMIN BANK(607476)
586 Anchal KL-13-001-006-018/4056
(Kulathupuzha) 		1613001006NRG24240820230911531 24/08/2023 sulochana 1613001006WL037046 sulochana 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902609 MRS SULOCHANA C STATE BANK OF INDIA(508548)
587 Anchal KL-13-001-006-019/3765
(Kulathupuzha) 		1613001006NRG24240820230914283 24/08/2023 shibimol 1613001006WL037122 shibimol 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796903162 MRS SHIBIMOL KUNJUMON STATE BANK OF INDIA(508548)
588 Anchal KL-13-001-006-019/4091
(Kulathupuzha) 		1613001006NRG24240820230906656 24/08/2023 Shivanammal 1613001006WL036904 Shivanammal 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903100 MRS SIVANAMMAL S STATE BANK OF INDIA(508548)
589 Anchal KL-13-001-006-019/4197
(Kulathupuzha) 		1613001006NRG24240820230906657 24/08/2023 KRISHNAVENI 1613001006WL036904 KRISHNAVENI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902607 MRS KRISHNAVENI S STATE BANK OF INDIA(508548)
590 Anchal KL-13-001-006-020/1991
(Kulathupuzha) 		1613001006NRG24240820230906659 24/08/2023 vijaya lakshmi 1613001006WL036904 vijaya lakshmi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902687 VIJAYALAKSHMI CANARA BANK(508532)
591 Anchal KL-13-001-006-020/1993
(Kulathupuzha) 		1613001006NRG24240820230906660 24/08/2023 Gomathi 1613001006WL036904 Gomathi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902658 MRS GOMATHI WO THYAGARAJAN STATE BANK OF INDIA(508548)
592 Anchal KL-13-001-006-020/1995
(Kulathupuzha) 		1613001006NRG24240820230906661 24/08/2023 Anandi 1613001006WL036904 Anandi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902717 MRS ANANDI STATE BANK OF INDIA(508548)
593 Anchal KL-13-001-006-020/3909
(Kulathupuzha) 		1613001006NRG24240820230906662 24/08/2023 Kalai Selvi 1613001006WL036904 Kalai Selvi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902691 MRS KALAI SELVI STATE BANK OF INDIA(508548)
594 Anchal KL-13-001-006-020/3910
(Kulathupuzha) 		1613001006NRG24240820230906663 24/08/2023 Gomathi 1613001006WL036904 Gomathi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902690 MRS GOMATHI STATE BANK OF INDIA(508548)
595 Anchal KL-13-001-006-020/3914
(Kulathupuzha) 		1613001006NRG24240820230906664 24/08/2023 savithri 1613001006WL036904 savithri 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902718 MRS SAVITHRI STATE BANK OF INDIA(508548)
596 Anchal KL-13-001-006-020/3917
(Kulathupuzha) 		1613001006NRG24240820230906665 24/08/2023 mariyamma 1613001006WL036904 mariyamma 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902702 MRS MARIYAMMA STATE BANK OF INDIA(508548)
597 Anchal KL-13-001-006-020/3929
(Kulathupuzha) 		1613001006NRG24240820230906666 24/08/2023 kanakamma 1613001006WL036904 kanakamma 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796903041 MRS KANAKAMMA SUDHAKARAN STATE BANK OF INDIA(508548)
598 Anchal KL-13-001-006-020/3967
(Kulathupuzha) 		1613001006NRG24240820230906667 24/08/2023 Valliyammal 1613001006WL036904 Valliyammal 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903042 MRS VALLIYAMMA M STATE BANK OF INDIA(508548)
599 Anchal KL-13-001-006-020/3977
(Kulathupuzha) 		1613001006NRG24240820230906668 24/08/2023 manomani 1613001006WL036904 manomani 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903043 MRS MANOMANI PERIYASWAMI STATE BANK OF INDIA(508548)
600 Anchal KL-13-001-006-020/3979
(Kulathupuzha) 		1613001006NRG24240820230906669 24/08/2023 janaki 1613001006WL036904 janaki 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903044 MRS JANAKI P STATE BANK OF INDIA(508548)
601 Anchal KL-13-001-006-020/3993
(Kulathupuzha) 		1613001006NRG24240820230906671 24/08/2023 jayalekshmi 1613001006WL036904 jayalekshmi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796903099 MRS JAYALAKSHMI PALRAJ STATE BANK OF INDIA(508548)
602 Anchal KL-13-001-006-020/4023
(Kulathupuzha) 		1613001006NRG24240820230906672 24/08/2023 mariyamma 1613001006WL036904 mariyamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902665 MRS MARIYAYI DEVADASA STATE BANK OF INDIA(508548)
603 Anchal KL-13-001-006-020/4024
(Kulathupuzha) 		1613001006NRG24240820230910079 24/08/2023 poorenjini 1613001006WL037010 poorenjini 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796903085 MRS POORANJINI DINESH KUMAR STATE BANK OF INDIA(508548)
604 Anchal KL-13-001-006-020/4026
(Kulathupuzha) 		1613001006NRG24240820230906673 24/08/2023 Baby rani 1613001006WL036904 Baby rani 00415 SBIN0070731 1998 1998 Processed 22/09/2023 5796902561 BABY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Anchal KL-13-001-006-020/4043
(Kulathupuzha) 		1613001006NRG24240820230906674 24/08/2023 sadasivam 1613001006WL036904 sadasivam 00415 SBIN0070731 999 999 Processed 21/09/2023 5796902692 MR SADASIVAM N STATE BANK OF INDIA(508548)
606 Anchal KL-13-001-006-020/4186
(Kulathupuzha) 		1613001006NRG24240820230906676 24/08/2023 pooranam 1613001006WL036904 pooranam 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5796902564 POORNAM K KERALA GRAMIN BANK(607476)
607 Anchal KL-13-001-006-020/4216
(Kulathupuzha) 		1613001006NRG24240820230906678 24/08/2023 meenammal 1613001006WL036904 meenammal 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902666 MRS MEENAMMAL STATE BANK OF INDIA(508548)
608 Anchal KL-13-001-006-020/4250
(Kulathupuzha) 		1613001006NRG24240820230906682 24/08/2023 lekshmi 1613001006WL036904 lekshmi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902565 LETCHUMIE CANARA BANK(508532)
609 Anchal KL-13-001-006-020/4309
(Kulathupuzha) 		1613001006NRG24240820230906684 24/08/2023 Vijayalekshmi 1613001006WL036904 Vijayalekshmi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5796902622 MRS VIJAYALETCHUMY STATE BANK OF INDIA(508548)
SubTotal 769563 769563
610 Anchal KL-13-001-006-011/4398
(Kulathupuzha) 		1613001006NRG24240820230911201 24/08/2023 JAYAMOL 1613001006WL037039 JAYAMOL 00657 KLGB0040380 1998 1998 Processed 21/09/2023 5796903013 MS JAYAMOL C B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
611 Anchal KL-13-001-006-001/301
(Kulathupuzha) 		1613001006NRG24240820230906654 24/08/2023 SANDHYA 1613001006WL036904 SANDHYA 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796903083 SANTHIYA S KERALA GRAMIN BANK(607476)
612 Anchal KL-13-001-006-001/304
(Kulathupuzha) 		1613001006NRG24240820230904894 24/08/2023 sivandi 1613001006WL036839 sivandi 00657 KLGB0040598 999 999 Processed 21/09/2023 5796903061 SIVANANDI M KERALA GRAMIN BANK(607476)
613 Anchal KL-13-001-006-001/307
(Kulathupuzha) 		1613001006NRG24240820230904520 24/08/2023 thankayi 1613001006WL036828 thankayi 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796903030 MRS THANKAYI DHARMMALINGAM STATE BANK OF INDIA(508548)
614 Anchal KL-13-001-006-001/4202
(Kulathupuzha) 		1613001006NRG24240820230904901 24/08/2023 jnana kumari 1613001006WL036839 jnana kumari 00657 KLGB0040598 666 666 Processed 21/09/2023 5796903070 NJANAKUMARI KERALA GRAMIN BANK(607476)
615 Anchal KL-13-001-006-001/5035
(Kulathupuzha) 		1613001006NRG24240820230904350 24/08/2023 ILANJIYAM 1613001006WL036822 ILANJIYAM 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796903028 MRS ELANJIAM STATE BANK OF INDIA(508548)
616 Anchal KL-13-001-006-001/92
(Kulathupuzha) 		1613001006NRG24240820230904529 24/08/2023 DHANALAKSHMI 1613001006WL036828 DHANALAKSHMI 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796903129 THANALETCHUMY KERALA GRAMIN BANK(607476)
617 Anchal KL-13-001-006-002/183
(Kulathupuzha) 		1613001006NRG24240820230907228 24/08/2023 Hamsa 1613001006WL036917 Hamsa 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796902490 HAMSA KERALA GRAMIN BANK(607476)
618 Anchal KL-13-001-006-002/2134
(Kulathupuzha) 		1613001006NRG24240820230907232 24/08/2023 velayudan 1613001006WL036917 velayudan 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796902475 VELAYUDHAN A KERALA GRAMIN BANK(607476)
619 Anchal KL-13-001-006-002/2262
(Kulathupuzha) 		1613001006NRG24240820230907240 24/08/2023 Rasheed 1613001006WL036917 Rasheed 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796903082 RASHEED T K KERALA GRAMIN BANK(607476)
620 Anchal KL-13-001-006-002/4041
(Kulathupuzha) 		1613001006NRG24240820230906655 24/08/2023 meena 1613001006WL036904 meena 00657 KLGB0040598 333 333 Processed 22/09/2023 5796903132 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Anchal KL-13-001-006-002/4046
(Kulathupuzha) 		1613001006NRG24240820230907243 24/08/2023 vasanthi 1613001006WL036917 vasanthi 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796903071 VASANTHI M KERALA GRAMIN BANK(607476)
622 Anchal KL-13-001-006-003/509
(Kulathupuzha) 		1613001006NRG24240820230909228 24/08/2023 nadhiya 1613001006WL036977 nadhiya 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796903080 NADHIYA M KERALA GRAMIN BANK(607476)
623 Anchal KL-13-001-006-004/605
(Kulathupuzha) 		1613001006NRG24240820230908591 24/08/2023 BABY 1613001006WL036956 BABY 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5796903058 BABY N KERALA GRAMIN BANK(607476)
624 Anchal KL-13-001-006-004/805
(Kulathupuzha) 		1613001006NRG24240820230904733 24/08/2023 Ravindran pillai 1613001006WL036834 Ravindran pillai 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5796903124 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
625 Anchal KL-13-001-006-006/2805
(Kulathupuzha) 		1613001006NRG24240820230908171 24/08/2023 AJITHA 1613001006WL036945 AJITHA 00657 KLGB0040598 999 999 Processed 21/09/2023 5796903064 AJITHA S KERALA GRAMIN BANK(607476)
626 Anchal KL-13-001-006-006/818
(Kulathupuzha) 		1613001006NRG24240820230908179 24/08/2023 Dhanya Mol 1613001006WL036945 Dhanya Mol 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796903114 DHANYA MOL M KERALA GRAMIN BANK(607476)
627 Anchal KL-13-001-006-007/3938
(Kulathupuzha) 		1613001006NRG24240820230907418 24/08/2023 mini sivakumar 1613001006WL036922 mini sivakumar 00657 KLGB0040598 333 333 Processed 21/09/2023 5796903066 MINI SIVAKUMAR KERALA GRAMIN BANK(607476)
628 Anchal KL-13-001-006-007/3948
(Kulathupuzha) 		1613001006NRG24240820230907419 24/08/2023 SANTHI O V 1613001006WL036922 SANTHI O V 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796903062 MRS SANTHI O V STATE BANK OF INDIA(508548)
629 Anchal KL-13-001-006-007/4330
(Kulathupuzha) 		1613001006NRG24240820230907421 24/08/2023 sulochana 1613001006WL036922 sulochana 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796903113 SULOCHANA C KERALA GRAMIN BANK(607476)
630 Anchal KL-13-001-006-008/2710
(Kulathupuzha) 		1613001006NRG24240820230906278 24/08/2023 SARANYA 1613001006WL036890 SARANYA 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796903016 SARANYA S KERALA GRAMIN BANK(607476)
631 Anchal KL-13-001-006-008/2786
(Kulathupuzha) 		1613001006NRG24240820230906282 24/08/2023 Nisha 1613001006WL036890 Nisha 00657 KLGB0040598 1998 1998 Processed 22/09/2023 5796903120 Nisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
632 Anchal KL-13-001-006-008/4125
(Kulathupuzha) 		1613001006NRG24240820230910069 24/08/2023 sumathy 1613001006WL037010 sumathy 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5796903127 Mr. MANIYAN . CENTRAL BANK OF INDIA(607115)
633 Anchal KL-13-001-006-008/4283
(Kulathupuzha) 		1613001006NRG24240820230910072 24/08/2023 priya 1613001006WL037010 priya 00657 KLGB0040598 333 333 Processed 21/09/2023 5796903130 PRIYA P KERALA GRAMIN BANK(607476)
634 Anchal KL-13-001-006-008/4317
(Kulathupuzha) 		1613001006NRG24240820230906291 24/08/2023 shamna 1613001006WL036890 shamna 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5796902491 MRS SHAMNA K STATE BANK OF INDIA(508548)
635 Anchal KL-13-001-006-008/810
(Kulathupuzha) 		1613001006NRG24240820230906294 24/08/2023 aneesa 1613001006WL036890 aneesa 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796903084 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
636 Anchal KL-13-001-006-009/104
(Kulathupuzha) 		1613001006NRG24240820230908592 24/08/2023 surujakumary 1613001006WL036956 surujakumary 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796903029 MISS ANAMIKA A STATE BANK OF INDIA(508548)
637 Anchal KL-13-001-006-009/852
(Kulathupuzha) 		1613001006NRG24240820230908608 24/08/2023 Laila 1613001006WL036956 Laila 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5796903027 MRS LAILA STATE BANK OF INDIA(508548)
638 Anchal KL-13-001-006-009/972
(Kulathupuzha) 		1613001006NRG24240820230908610 24/08/2023 Pushpa k 1613001006WL036956 Pushpa k 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796903075 Mrs. PUSHPA ANILKUMAR CENTRAL BANK OF INDIA(607115)
639 Anchal KL-13-001-006-010/101
(Kulathupuzha) 		1613001006NRG24240820230908613 24/08/2023 Aseena 1613001006WL036956 Aseena 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5796903067 ASEENA S KERALA GRAMIN BANK(607476)
640 Anchal KL-13-001-006-010/2134
(Kulathupuzha) 		1613001006NRG24240820230911569 24/08/2023 rajitha 1613001006WL037048 rajitha 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5796903117 REJITHA KERALA GRAMIN BANK(607476)
641 Anchal KL-13-001-006-010/2911
(Kulathupuzha) 		1613001006NRG24240820230914286 24/08/2023 Somalatha 1613001006WL037123 Somalatha 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5796903059 SOMALATHA KERALA GRAMIN BANK(607476)
642 Anchal KL-13-001-006-010/2950
(Kulathupuzha) 		1613001006NRG24240820230912124 24/08/2023 Sulfa beevi 1613001006WL037062 Sulfa beevi 00657 KLGB0040598 999 999 Rejected 21/09/2023 5796902473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 Anchal KL-13-001-006-010/2950
(Kulathupuzha) 		1613001006NRG24240820230912125 24/08/2023 Sulfa beevi 1613001006WL037062 Sulfa beevi 00657 KLGB0040598 1998 1998 Rejected 21/09/2023 5796902472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 Anchal KL-13-001-006-010/4224
(Kulathupuzha) 		1613001006NRG24240820230911584 24/08/2023 renjini r 1613001006WL037048 renjini r 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796903076 RENJINI R KERALA GRAMIN BANK(607476)
645 Anchal KL-13-001-006-010/4563
(Kulathupuzha) 		1613001006NRG24240820230911221 24/08/2023 Indira 1613001006WL037040 Indira 00657 KLGB0040598 999 999 Processed 21/09/2023 5796903128 INDIRA KERALA GRAMIN BANK(607476)
646 Anchal KL-13-001-006-010/4563
(Kulathupuzha) 		1613001006NRG24240820230911222 24/08/2023 sajitha 1613001006WL037040 sajitha 00657 KLGB0040598 999 999 Processed 21/09/2023 5796903024 SAJITHA KERALA GRAMIN BANK(607476)
647 Anchal KL-13-001-006-010/4586
(Kulathupuzha) 		1613001006NRG24240820230911224 24/08/2023 ANITHA 1613001006WL037040 ANITHA 00657 KLGB0040598 666 666 Processed 21/09/2023 5796903022 MRS ANITHA SYAM KUMAR STATE BANK OF INDIA(508548)
648 Anchal KL-13-001-006-010/4617
(Kulathupuzha) 		1613001006NRG24240820230912144 24/08/2023 MADHU 1613001006WL037062 MADHU 00657 KLGB0040598 666 666 Processed 21/09/2023 5796903122 MADHU KERALA GRAMIN BANK(607476)
649 Anchal KL-13-001-006-010/4617
(Kulathupuzha) 		1613001006NRG24240820230912145 24/08/2023 MADHU 1613001006WL037062 MADHU 00657 KLGB0040598 666 666 Processed 21/09/2023 5796903123 MADHU KERALA GRAMIN BANK(607476)
650 Anchal KL-13-001-006-010/5588
(Kulathupuzha) 		1613001006NRG24240820230912147 24/08/2023 VILASINI 1613001006WL037062 VILASINI 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796903072 VILASINI K KERALA GRAMIN BANK(607476)
651 Anchal KL-13-001-006-010/5588
(Kulathupuzha) 		1613001006NRG24240820230912148 24/08/2023 VILASINI 1613001006WL037062 VILASINI 00657 KLGB0040598 999 999 Processed 21/09/2023 5796903073 VILASINI K KERALA GRAMIN BANK(607476)
652 Anchal KL-13-001-006-010/940
(Kulathupuzha) 		1613001006NRG24240820230911592 24/08/2023 saraswathi 1613001006WL037048 saraswathi 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5796903136 MRS SARASWATHY S STATE BANK OF INDIA(508548)
653 Anchal KL-13-001-006-010/970
(Kulathupuzha) 		1613001006NRG24240820230911231 24/08/2023 radhika 1613001006WL037040 radhika 00657 KLGB0040598 666 666 Processed 22/09/2023 5796903021 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Anchal KL-13-001-006-011/1018
(Kulathupuzha) 		1613001006NRG24240820230914404 24/08/2023 Anil kumar 1613001006WL037126 Anil kumar 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5796903115 ANIL KUMAR KERALA GRAMIN BANK(607476)
655 Anchal KL-13-001-006-011/1234
(Kulathupuzha) 		1613001006NRG24240820230911234 24/08/2023 Vasantha kumari 1613001006WL037040 Vasantha kumari 00657 KLGB0040598 666 666 Processed 21/09/2023 5796902477 VASANTHA KUMARI K KERALA GRAMIN BANK(607476)
656 Anchal KL-13-001-006-011/1275
(Kulathupuzha) 		1613001006NRG24240820230911189 24/08/2023 RAMA 1613001006WL037039 RAMA 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796902492 RAMA VIJAYAN KERALA GRAMIN BANK(607476)
657 Anchal KL-13-001-006-012/1127
(Kulathupuzha) 		1613001006NRG24240820230914276 24/08/2023 HIMA A 1613001006WL037122 HIMA A 00657 KLGB0040598 2331 2331 Rejected 21/09/2023 5796902478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 Anchal KL-13-001-006-012/1173
(Kulathupuzha) 		1613001006NRG24240820230910982 24/08/2023 raju 1613001006WL037033 raju 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5796903068 RAJU P KERALA GRAMIN BANK(607476)
659 Anchal KL-13-001-006-012/3116
(Kulathupuzha) 		1613001006NRG24240820230911440 24/08/2023 sudharsanankani 1613001006WL037044 sudharsanankani 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796903119 SUDARSANAN KANI KERALA GRAMIN BANK(607476)
660 Anchal KL-13-001-006-012/3127
(Kulathupuzha) 		1613001006NRG24240820230911025 24/08/2023 Sudha 1613001006WL037034 Sudha 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796903135 MRS SUDHA O STATE BANK OF INDIA(508548)
661 Anchal KL-13-001-006-012/3146
(Kulathupuzha) 		1613001006NRG24240820230911442 24/08/2023 SARATH 1613001006WL037044 SARATH 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796902489 MASTER SARATH C STATE BANK OF INDIA(508548)
662 Anchal KL-13-001-006-012/3782
(Kulathupuzha) 		1613001006NRG24240820230910989 24/08/2023 RAJAN 1613001006WL037033 RAJAN 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5796902476 RAJAN KANI KERALA GRAMIN BANK(607476)
663 Anchal KL-13-001-006-012/3840
(Kulathupuzha) 		1613001006NRG24240820230910999 24/08/2023 Krithil krishnan 1613001006WL037033 Krithil krishnan 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796903137 MASTER KRITHIL KRISHNAN STATE BANK OF INDIA(508548)
664 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG24240820230911029 24/08/2023 NITHIN B 1613001006WL037034 NITHIN B 00657 KLGB0040598 333 333 Processed 21/09/2023 5796903133 MASTER NITHIN B STATE BANK OF INDIA(508548)
665 Anchal KL-13-001-006-012/4127
(Kulathupuzha) 		1613001006NRG24240820230911009 24/08/2023 swarajithan 1613001006WL037033 swarajithan 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796903077 SWARAJITHAN V KERALA GRAMIN BANK(607476)
666 Anchal KL-13-001-006-012/4155
(Kulathupuzha) 		1613001006NRG24240820230911040 24/08/2023 Ranju krishnan 1613001006WL037034 Ranju krishnan 00657 KLGB0040598 1998 1998 Processed 22/09/2023 5796903125 RENJU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
667 Anchal KL-13-001-006-012/4158
(Kulathupuzha) 		1613001006NRG24240820230911042 24/08/2023 Sukumaran kani 1613001006WL037034 Sukumaran kani 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796903121 SUKUMARAN KANI KERALA GRAMIN BANK(607476)
668 Anchal KL-13-001-006-012/4320
(Kulathupuzha) 		1613001006NRG24240820230911010 24/08/2023 suma 1613001006WL037033 suma 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796903079 SUMA R KERALA GRAMIN BANK(607476)
669 Anchal KL-13-001-006-012/4330
(Kulathupuzha) 		1613001006NRG24240820230911043 24/08/2023 raveendrankani 1613001006WL037034 raveendrankani 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796903131 RAVEENDRAN KANI KERALA GRAMIN BANK(607476)
670 Anchal KL-13-001-006-012/4344
(Kulathupuzha) 		1613001006NRG24240820230911457 24/08/2023 VISWANADHAN KANI 1613001006WL037044 VISWANADHAN KANI 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5796903023 VISWANADHAN KANI KERALA GRAMIN BANK(607476)
671 Anchal KL-13-001-006-012/5121
(Kulathupuzha) 		1613001006NRG24240820230911013 24/08/2023 Aswathi 1613001006WL037033 Aswathi 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796903069 ASWATHY A S KERALA GRAMIN BANK(607476)
672 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24240820230911052 24/08/2023 RAJU 1613001006WL037034 RAJU 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796902485 RAJU R KERALA GRAMIN BANK(607476)
673 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24240820230911051 24/08/2023 Suma 1613001006WL037034 Suma 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796902484 MRS SUMA S STATE BANK OF INDIA(508548)
674 Anchal KL-13-001-006-012/5233
(Kulathupuzha) 		1613001006NRG24240820230911018 24/08/2023 Rajesh 1613001006WL037033 Rajesh 00657 KLGB0040598 999 999 Processed 21/09/2023 5796902488 RAJESH R KERALA GRAMIN BANK(607476)
675 Anchal KL-13-001-006-012/5233
(Kulathupuzha) 		1613001006NRG24240820230911017 24/08/2023 vaishnavi 1613001006WL037033 vaishnavi 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5796903112 VAISHNAVI L KERALA GRAMIN BANK(607476)
676 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG24240820230911054 24/08/2023 SHANTHI 1613001006WL037034 SHANTHI 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796902486 SHANTHY M KERALA GRAMIN BANK(607476)
677 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG24240820230911055 24/08/2023 SREERAJ 1613001006WL037034 SREERAJ 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796903138 SREERAJ S KERALA GRAMIN BANK(607476)
678 Anchal KL-13-001-006-013/517
(Kulathupuzha) 		1613001006NRG24240820230920052 24/08/2023 Sindhu Vijayan 1613001006WL037316 Sindhu Vijayan 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796903026 SINDHU U KERALA GRAMIN BANK(607476)
679 Anchal KL-13-001-006-014/4145
(Kulathupuzha) 		1613001006NRG24240820230908540 24/08/2023 VIJITHA MOLE 1613001006WL036953 VIJITHA MOLE 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796903065 VIJITHAMOL J KERALA GRAMIN BANK(607476)
680 Anchal KL-13-001-006-014/4554
(Kulathupuzha) 		1613001006NRG24240820230920054 24/08/2023 Beema S 1613001006WL037316 Beema S 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796903081 Mrs. BEEMA KUNJU CENTRAL BANK OF INDIA(607115)
681 Anchal KL-13-001-006-015/1567
(Kulathupuzha) 		1613001006NRG24240820230914282 24/08/2023 SAFARKHAN 1613001006WL037122 SAFARKHAN 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5796903060 SAFARKHAN SALIHA KERALA GRAMIN BANK(607476)
682 Anchal KL-13-001-006-015/1613
(Kulathupuzha) 		1613001006NRG24240820230920078 24/08/2023 Laila Jayakrishnan 1613001006WL037316 Laila Jayakrishnan 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796903019 LAILA KERALA GRAMIN BANK(607476)
683 Anchal KL-13-001-006-015/1629
(Kulathupuzha) 		1613001006NRG24240820230907253 24/08/2023 Ajila J 1613001006WL036917 Ajila J 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796903025 AJILA KERALA GRAMIN BANK(607476)
684 Anchal KL-13-001-006-015/3923
(Kulathupuzha) 		1613001006NRG24240820230920081 24/08/2023 Rahila beevi 1613001006WL037316 Rahila beevi 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5796903018 RAHILA BEEVI KERALA GRAMIN BANK(607476)
685 Anchal KL-13-001-006-015/4271
(Kulathupuzha) 		1613001006NRG24240820230920082 24/08/2023 Shameeda 1613001006WL037316 Shameeda 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5796903074 SHAMEEDA S KERALA GRAMIN BANK(607476)
686 Anchal KL-13-001-006-016/4312
(Kulathupuzha) 		1613001006NRG24240820230910943 24/08/2023 raji biju 1613001006WL037032 raji biju 00657 KLGB0040598 1332 1332 Processed 22/09/2023 5796903126 RAJI BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
687 Anchal KL-13-001-006-017/1660
(Kulathupuzha) 		1613001006NRG24240820230910949 24/08/2023 SAM LUKOOSE 1613001006WL037032 SAM LUKOOSE 00657 KLGB0040598 1332 1332 Processed 22/09/2023 5796903116 SAM INDIA POST PAYMENTS BANK LIMITED(508528)
688 Anchal KL-13-001-006-017/4023
(Kulathupuzha) 		1613001006NRG24240820230911511 24/08/2023 Jincy 1613001006WL037046 Jincy 00657 KLGB0040598 333 333 Processed 22/09/2023 5796902474 JINCY PHILIP INDIA POST PAYMENTS BANK LIMITED(508528)
689 Anchal KL-13-001-006-017/4214
(Kulathupuzha) 		1613001006NRG24240820230910974 24/08/2023 RANJINI 1613001006WL037032 RANJINI 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796903118 RENJINI V KERALA GRAMIN BANK(607476)
690 Anchal KL-13-001-006-018/4049
(Kulathupuzha) 		1613001006NRG24240820230911529 24/08/2023 ASWATHY 1613001006WL037046 ASWATHY 00657 KLGB0040598 999 999 Processed 21/09/2023 5796903063 ASWATHY K KERALA GRAMIN BANK(607476)
691 Anchal KL-13-001-006-018/4054
(Kulathupuzha) 		1613001006NRG24240820230911530 24/08/2023 sumaiba beevi 1613001006WL037046 sumaiba beevi 00657 KLGB0040598 999 999 Processed 22/09/2023 5796903078 sumaiba beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
692 Anchal KL-13-001-006-018/4634
(Kulathupuzha) 		1613001006NRG24240820230911533 24/08/2023 Thomas Kutty 1613001006WL037046 Thomas Kutty 00657 KLGB0040598 999 999 Processed 21/09/2023 5796902487 MR THOMAS KOSHY STATE BANK OF INDIA(508548)
693 Anchal KL-13-001-006-019/3765
(Kulathupuzha) 		1613001006NRG24240820230914284 24/08/2023 SOMAN 1613001006WL037122 SOMAN 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5796903020 SOMAN SO JOSEPH KERALA GRAMIN BANK(607476)
694 Anchal KL-13-001-006-020/4301
(Kulathupuzha) 		1613001006NRG24240820230906683 24/08/2023 Ananadakumar 1613001006WL036904 Ananadakumar 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5796903134 ANANDA KUMAR L KERALA GRAMIN BANK(607476)
SubTotal 128205 128205
Total 1059606 1059606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_240823APB_FTO_442825 Bank of India BKID0008583 THENOOR 1998
2 Anchal KL1613001006_240823APB_FTO_442825 Canara Bank CNRB0002856 ANCHAL 2331
3 Anchal KL1613001006_240823APB_FTO_442825 Central Bank of India CBIN0280992 KULATHUPUZHA 124542
4 Anchal KL1613001006_240823APB_FTO_442825 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 10323
5 Anchal KL1613001006_240823APB_FTO_442825 Federal Bank FDRL0001970 KULAPPULLY 666
6 Anchal KL1613001006_240823APB_FTO_442825 Federal Bank FDRL0002017 KULATHUPUZHA 9990
7 Anchal KL1613001006_240823APB_FTO_442825 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 2331
8 Anchal KL1613001006_240823APB_FTO_442825 State Bank Of India SBIN0070116 KUMARAKOM 3996
9 Anchal KL1613001006_240823APB_FTO_442825 State Bank Of India SBIN0070323 THENMALA 1665
10 Anchal KL1613001006_240823APB_FTO_442825 State Bank Of India SBIN0070525 MADATHARA 1998
11 Anchal KL1613001006_240823APB_FTO_442825 State Bank Of India SBIN0070731 KULATHUPUZHA 769563
12 Anchal KL1613001006_240823APB_FTO_442825 Kerala Gramin Bank KLGB0040380 VELLARADA 1998
13 Anchal KL1613001006_240823APB_FTO_442825 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 128205

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