Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:44:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_300722APB_FTO_319644
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-13-001-006-007/3831
(Kulathupuzha) 		1613001006NRG23300720220473593 30/07/2022 SHEEJABEEVI 1613001006WL024910 SHEEJABEEVI 00089 CBIN0280992 311 311 Rejected 04/08/2022 3585012615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Anchal KL-13-001-006-011/1268
(Kulathupuzha) 		1613001006NRG23290720220463593 30/07/2022 preetha 1613001006WL024521 preetha 00089 CBIN0280992 1866 1866 Processed 04/08/2022 3585012613 MRS PREETHA N STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-013/1229
(Kulathupuzha) 		1613001006NRG23300720220474125 30/07/2022 Prameela 1613001006WL024935 Prameela 00089 CBIN0280992 1866 1866 Processed 04/08/2022 3585012612 MRS PRAMEELA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-020/4057
(Kulathupuzha) 		1613001006NRG23300720220473388 30/07/2022 deepa 1613001006WL024904 deepa 00089 CBIN0280992 311 311 Processed 04/08/2022 3585012614 DEEPA R CANARA BANK(508532)
SubTotal 4354 4354
5 Anchal KL-13-001-006-002/104
(Kulathupuzha) 		1613001006NRG23290720220463603 30/07/2022 BINDHU 1613001006WL024522 BINDHU 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012550 MR BINDHU STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-002/108
(Kulathupuzha) 		1613001006NRG23290720220463604 30/07/2022 Alima beevi 1613001006WL024522 Alima beevi 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012629 MR ALIMA BEEVI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-002/114
(Kulathupuzha) 		1613001006NRG23290720220463605 30/07/2022 SUNITHA 1613001006WL024522 SUNITHA 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012546 MRS SUNITHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-002/122
(Kulathupuzha) 		1613001006NRG23290720220463606 30/07/2022 ESAKKIYAMMAL 1613001006WL024522 ESAKKIYAMMAL 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012599 MRS ESAKKY AMMAL STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-002/165
(Kulathupuzha) 		1613001006NRG23290720220463607 30/07/2022 Labuda beevi 1613001006WL024522 Labuda beevi 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012743 Mrs. AMMINI KOSI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-002/2134
(Kulathupuzha) 		1613001006NRG23290720220463609 30/07/2022 Santha 1613001006WL024522 Santha 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012551 MRS SANTHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-002/2159
(Kulathupuzha) 		1613001006NRG23290720220463611 30/07/2022 seenath beevi 1613001006WL024522 seenath beevi 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012728 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-002/2167
(Kulathupuzha) 		1613001006NRG23290720220463612 30/07/2022 Ponnamma 1613001006WL024522 Ponnamma 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012630 MRS PONNAMMA JOHNY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-002/2175
(Kulathupuzha) 		1613001006NRG23290720220463631 30/07/2022 Ambhika 1613001006WL024523 Ambhika 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012631 AMBIKA S KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-006-002/2218
(Kulathupuzha) 		1613001006NRG23290720220463613 30/07/2022 safiya beevi 1613001006WL024522 safiya beevi 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012756 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-002/2233
(Kulathupuzha) 		1613001006NRG23290720220463614 30/07/2022 Shahida 1613001006WL024522 Shahida 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012632 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-002/2238
(Kulathupuzha) 		1613001006NRG23290720220463615 30/07/2022 Rejila beevi 1613001006WL024522 Rejila beevi 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012788 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-002/2249
(Kulathupuzha) 		1613001006NRG23290720220463616 30/07/2022 Jayakumari 1613001006WL024522 Jayakumari 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012552 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-002/2896
(Kulathupuzha) 		1613001006NRG23290720220463618 30/07/2022 sarojam 1613001006WL024522 sarojam 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012757 Mrs. SAROJAM S CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-003/227
(Kulathupuzha) 		1613001006NRG23300720220472093 30/07/2022 Omana Parameswaran 1613001006WL024867 Omana Parameswaran 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012601 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-003/401
(Kulathupuzha) 		1613001006NRG23290720220463513 30/07/2022 Pushpavalli 1613001006WL024517 Pushpavalli 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012633 Mrs. PUSHPAVALLI . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-004/311
(Kulathupuzha) 		1613001006NRG23300720220473184 30/07/2022 LALITHA 1613001006WL024897 LALITHA 00415 SBIN0070731 622 622 Processed 04/08/2022 3585012624 MRS LALITHA SUDARSHANAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-004/337
(Kulathupuzha) 		1613001006NRG23300720220473186 30/07/2022 LALITHA 1613001006WL024897 LALITHA 00415 SBIN0070731 622 622 Processed 04/08/2022 3585012553 MRS LALITHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-004/344
(Kulathupuzha) 		1613001006NRG23300720220473187 30/07/2022 usha 1613001006WL024897 usha 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012554 MRS USHA CO SATHYAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-004/370
(Kulathupuzha) 		1613001006NRG23300720220473188 30/07/2022 mani 1613001006WL024897 mani 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012634 MRS MANI MADHU STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-004/372
(Kulathupuzha) 		1613001006NRG23300720220473189 30/07/2022 sindhu 1613001006WL024897 sindhu 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012635 MRS SINDHU RAJENDRAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-004/373
(Kulathupuzha) 		1613001006NRG23300720220473190 30/07/2022 sheeba. 1613001006WL024897 sheeba. 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012636 SHEEBA KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-006-004/405
(Kulathupuzha) 		1613001006NRG23300720220473191 30/07/2022 thankamani 1613001006WL024897 thankamani 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012758 MRS THANKAMANI GOPALAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-004/412
(Kulathupuzha) 		1613001006NRG23300720220473192 30/07/2022 karpakam 1613001006WL024897 karpakam 00415 SBIN0070731 622 622 Processed 04/08/2022 3585012749 Mrs. KARPPAKAM . CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-004/438
(Kulathupuzha) 		1613001006NRG23300720220473195 30/07/2022 santhanavally 1613001006WL024897 santhanavally 00415 SBIN0070731 622 622 Processed 04/08/2022 3585012611 MRS SANTHANAVALLI RAGHAVAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-004/443
(Kulathupuzha) 		1613001006NRG23300720220473196 30/07/2022 radha 1613001006WL024897 radha 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012759 MRS RADHA G STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-004/479
(Kulathupuzha) 		1613001006NRG23300720220473197 30/07/2022 Saraswathy 1613001006WL024897 Saraswathy 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012785 MRS SARASWATHY KRISHNAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-004/513
(Kulathupuzha) 		1613001006NRG23300720220473199 30/07/2022 sarada pankajashan 1613001006WL024897 sarada pankajashan 00415 SBIN0070731 622 622 Processed 04/08/2022 3585012760 MRS SARADA PANKAJAKSHAN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-004/528
(Kulathupuzha) 		1613001006NRG23300720220473200 30/07/2022 sabura salim 1613001006WL024897 sabura salim 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012730 MRS SABURA SALIM STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-004/537
(Kulathupuzha) 		1613001006NRG23300720220473201 30/07/2022 suma 1613001006WL024897 suma 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012776 MRS SUMA RAJEEV STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-004/542
(Kulathupuzha) 		1613001006NRG23300720220473202 30/07/2022 sheeba s pilla 1613001006WL024897 sheeba s pilla 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012782 Mr. RAMESH R CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-005/408
(Kulathupuzha) 		1613001006NRG23300720220473272 30/07/2022 saraswathyamma 1613001006WL024900 saraswathyamma 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012555 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-005/435
(Kulathupuzha) 		1613001006NRG23290720220463690 30/07/2022 MINIMOL 1613001006WL024525 MINIMOL 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012556 MRS MINIMOL STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-006/2523
(Kulathupuzha) 		1613001006NRG23300720220473206 30/07/2022 MARIYAM BEEVI 1613001006WL024897 MARIYAM BEEVI 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012637 MRS MARIYAM BEEVI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-006/2617
(Kulathupuzha) 		1613001006NRG23290720220463712 30/07/2022 Leela 1613001006WL024526 Leela 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012515 MRS LEELA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-006/2684
(Kulathupuzha) 		1613001006NRG23290720220463713 30/07/2022 Savithri 1613001006WL024526 Savithri 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012638 MRS SAVITHRI NEELAKANDAN STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-006/2699
(Kulathupuzha) 		1613001006NRG23290720220463714 30/07/2022 Sudha 1613001006WL024526 Sudha 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012639 MRS SUDHA ANILKUMAR STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-006/2726
(Kulathupuzha) 		1613001006NRG23290720220463715 30/07/2022 Santha 1613001006WL024526 Santha 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012640 MRS SANTHA RAVEENDRAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-006/2752
(Kulathupuzha) 		1613001006NRG23290720220463716 30/07/2022 Sarasanmma 1613001006WL024526 Sarasanmma 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012641 MRS SARASAMMA MADHAVAN STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-006/2780
(Kulathupuzha) 		1613001006NRG23290720220463691 30/07/2022 kumari 1613001006WL024525 kumari 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012803 MISS KUMARI C STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-006/2783
(Kulathupuzha) 		1613001006NRG23290720220463632 30/07/2022 Manju 1613001006WL024523 Manju 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012642 MANJU KERALA GRAMIN BANK(607476)
46 Anchal KL-13-001-006-006/2787
(Kulathupuzha) 		1613001006NRG23290720220463717 30/07/2022 Rahila 1613001006WL024526 Rahila 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012626 MRS RAHEELA JAMEELA BEEVI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-006/2821
(Kulathupuzha) 		1613001006NRG23290720220463719 30/07/2022 rasheeda beevi 1613001006WL024526 rasheeda beevi 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012609 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
48 Anchal KL-13-001-006-006/2924
(Kulathupuzha) 		1613001006NRG23290720220463720 30/07/2022 Nusaibabeevi 1613001006WL024526 Nusaibabeevi 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012814 NUSAIFABEEVI THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
49 Anchal KL-13-001-006-006/2947
(Kulathupuzha) 		1613001006NRG23300720220473586 30/07/2022 subadra L 1613001006WL024910 subadra L 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012804 MRS SUBADRA L STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-006/503
(Kulathupuzha) 		1613001006NRG23290720220463723 30/07/2022 AMMINI 1613001006WL024526 AMMINI 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012603 MRS AMMINI CO SELVAN STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-006/552
(Kulathupuzha) 		1613001006NRG23290720220463726 30/07/2022 Kousalya 1613001006WL024526 Kousalya 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012605 MRS KOUSALYA STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-006/558
(Kulathupuzha) 		1613001006NRG23290720220463727 30/07/2022 Fatheela Beevi 1613001006WL024526 Fatheela Beevi 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012625 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-006/564
(Kulathupuzha) 		1613001006NRG23290720220463728 30/07/2022 Eliyamma 1613001006WL024526 Eliyamma 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012557 MRS ALEYAMMA STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-006/565
(Kulathupuzha) 		1613001006NRG23290720220463729 30/07/2022 sindhu 1613001006WL024526 sindhu 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012516 MRS SINDHU STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-007/2764
(Kulathupuzha) 		1613001006NRG23300720220473530 30/07/2022 Sandanavally 1613001006WL024908 Sandanavally 00415 SBIN0070731 844 844 Processed 04/08/2022 3585012724 MRS SANTHANAVALLI SURENDRAN STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-007/2768
(Kulathupuzha) 		1613001006NRG23300720220473587 30/07/2022 Thankamani 1613001006WL024910 Thankamani 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012643 MRS THANKAMANI MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-007/2772
(Kulathupuzha) 		1613001006NRG23300720220473531 30/07/2022 Mahila mani 1613001006WL024908 Mahila mani 00415 SBIN0070731 844 844 Processed 04/08/2022 3585012644 MRS MAHILAMANI BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-007/2777
(Kulathupuzha) 		1613001006NRG23300720220474181 30/07/2022 Achamma.K 1613001006WL024940 Achamma.K 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012645 MRS ACHAMMA K STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-007/2779
(Kulathupuzha) 		1613001006NRG23300720220474182 30/07/2022 Thankamani 1613001006WL024940 Thankamani 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012646 MRS THANKAMANI T STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-007/2785
(Kulathupuzha) 		1613001006NRG23300720220474183 30/07/2022 Ambika 1613001006WL024940 Ambika 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012558 MRS AMBIKA STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-007/2786
(Kulathupuzha) 		1613001006NRG23300720220473532 30/07/2022 Pushpa 1613001006WL024908 Pushpa 00415 SBIN0070731 633 633 Processed 04/08/2022 3585012559 MRS PUSHPA STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-007/2787
(Kulathupuzha) 		1613001006NRG23300720220472939 30/07/2022 Vijayakumari 1613001006WL024889 Vijayakumari 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012647 MRS VIJAYAKUMARY AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-007/2791
(Kulathupuzha) 		1613001006NRG23300720220472095 30/07/2022 Vasntha 1613001006WL024867 Vasntha 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012648 MRS VASANTHA R STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-007/2793
(Kulathupuzha) 		1613001006NRG23300720220473588 30/07/2022 Prasanna 1613001006WL024910 Prasanna 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012727 MRS PRASANNA RAJAN STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-007/2794
(Kulathupuzha) 		1613001006NRG23300720220473589 30/07/2022 AJITHAKUMARI R 1613001006WL024910 AJITHAKUMARI R 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012725 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-007/3741
(Kulathupuzha) 		1613001006NRG23300720220474185 30/07/2022 Ajitha Kumari 1613001006WL024940 Ajitha Kumari 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012560 MR AJITHA KUMARI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-007/3746
(Kulathupuzha) 		1613001006NRG23300720220472096 30/07/2022 SOBHANA 1613001006WL024867 SOBHANA 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012649 MRS SOBHANA MOHANAN STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-007/3749
(Kulathupuzha) 		1613001006NRG23300720220473533 30/07/2022 Saradha 1613001006WL024908 Saradha 00415 SBIN0070731 844 844 Processed 04/08/2022 3585012650 MRS SARADA KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-007/3750
(Kulathupuzha) 		1613001006NRG23300720220472940 30/07/2022 Vilasini 1613001006WL024889 Vilasini 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012651 MRS VILASINI THULASI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-007/3758
(Kulathupuzha) 		1613001006NRG23300720220473534 30/07/2022 SHEELA 1613001006WL024908 SHEELA 00415 SBIN0070731 633 633 Processed 04/08/2022 3585012652 MRS SHEELA PRAKASAN STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-007/3759
(Kulathupuzha) 		1613001006NRG23300720220472098 30/07/2022 reejakumari 1613001006WL024867 reejakumari 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012653 MRS REEJA KUMARI STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-007/3760
(Kulathupuzha) 		1613001006NRG23300720220472099 30/07/2022 Suseelamma 1613001006WL024867 Suseelamma 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012654 MRS SUSEELA S NAIR STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-007/3761
(Kulathupuzha) 		1613001006NRG23300720220472100 30/07/2022 Santha kumari 1613001006WL024867 Santha kumari 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012655 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-007/3772
(Kulathupuzha) 		1613001006NRG23300720220474186 30/07/2022 sheeja 1613001006WL024940 sheeja 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012517 Mrs. SHEEJA BABU CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-006-007/3774
(Kulathupuzha) 		1613001006NRG23300720220473590 30/07/2022 Ajimol 1613001006WL024910 Ajimol 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012656 MRS AJIMOL SIVARAMAN STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-007/3775
(Kulathupuzha) 		1613001006NRG23300720220473273 30/07/2022 Shali 1613001006WL024900 Shali 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012628 MRS SHALLY PRASAD STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-007/3776
(Kulathupuzha) 		1613001006NRG23300720220474187 30/07/2022 Sree devi 1613001006WL024940 Sree devi 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012657 MRS SREEDEVI SAJEEV STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-007/3778
(Kulathupuzha) 		1613001006NRG23300720220473535 30/07/2022 sumathi 1613001006WL024908 sumathi 00415 SBIN0070731 633 633 Processed 04/08/2022 3585012658 MRS SUMATHI J STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-007/3781
(Kulathupuzha) 		1613001006NRG23300720220473591 30/07/2022 USHA 1613001006WL024910 USHA 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012659 MRS USHA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-007/3783
(Kulathupuzha) 		1613001006NRG23300720220473536 30/07/2022 indu 1613001006WL024908 indu 00415 SBIN0070731 844 844 Processed 04/08/2022 3585012781 MRS INDHU A STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-007/3785
(Kulathupuzha) 		1613001006NRG23300720220473592 30/07/2022 Jalaja kumari 1613001006WL024910 Jalaja kumari 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012660 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-007/3786
(Kulathupuzha) 		1613001006NRG23300720220474188 30/07/2022 Vimala devi 1613001006WL024940 Vimala devi 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012661 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-007/3794
(Kulathupuzha) 		1613001006NRG23300720220472101 30/07/2022 sobhana 1613001006WL024867 sobhana 00415 SBIN0070731 622 622 Processed 04/08/2022 3585012662 MRS SOBHANA GOPI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-007/3796
(Kulathupuzha) 		1613001006NRG23300720220474120 30/07/2022 Suseela 1613001006WL024935 Suseela 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012729 MRS SUSEELA RAJAN STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-007/3800
(Kulathupuzha) 		1613001006NRG23300720220473537 30/07/2022 lathakumari 1613001006WL024908 lathakumari 00415 SBIN0070731 844 844 Processed 04/08/2022 3585012663 Mrs. LATHAKUMARY P C CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-006-007/3808
(Kulathupuzha) 		1613001006NRG23300720220472103 30/07/2022 USHA KUMARI 1613001006WL024867 USHA KUMARI 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012664 MRS USHA KUMARI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-007/3813
(Kulathupuzha) 		1613001006NRG23300720220472942 30/07/2022 Sumathi 1613001006WL024889 Sumathi 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012665 SUMATHI THANKAPPAN KERALA GRAMIN BANK(607476)
88 Anchal KL-13-001-006-007/3821
(Kulathupuzha) 		1613001006NRG23300720220474189 30/07/2022 Manju Mol 1613001006WL024940 Manju Mol 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012666 MANJU MOL KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-006-007/3844
(Kulathupuzha) 		1613001006NRG23300720220472943 30/07/2022 NISA L 1613001006WL024889 NISA L 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012798 MRS NIZA L STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-007/3850
(Kulathupuzha) 		1613001006NRG23300720220473538 30/07/2022 SUGANDI M 1613001006WL024908 SUGANDI M 00415 SBIN0070731 844 844 Processed 04/08/2022 3585012783 MRS SUGANTHI R STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-007/3859
(Kulathupuzha) 		1613001006NRG23300720220474190 30/07/2022 jalajamani 1613001006WL024940 jalajamani 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012810 MRS JALAJA MANI R STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-007/3866
(Kulathupuzha) 		1613001006NRG23300720220473539 30/07/2022 radamani 1613001006WL024908 radamani 00415 SBIN0070731 844 844 Processed 04/08/2022 3585012549 Mrs. RADHAMANI D CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-006-007/3871
(Kulathupuzha) 		1613001006NRG23300720220473540 30/07/2022 komalavally 1613001006WL024908 komalavally 00415 SBIN0070731 844 844 Processed 04/08/2022 3585012761 MRS KOMALAVALLI S STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-007/3880
(Kulathupuzha) 		1613001006NRG23300720220472944 30/07/2022 kalidevi 1613001006WL024889 kalidevi 00415 SBIN0070731 622 622 Processed 04/08/2022 3585012667 KALI DEVI KERALA GRAMIN BANK(607476)
95 Anchal KL-13-001-006-007/3885
(Kulathupuzha) 		1613001006NRG23300720220474191 30/07/2022 ratnamma 1613001006WL024940 ratnamma 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012617 MRS RATNAMMA B STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-007/3901
(Kulathupuzha) 		1613001006NRG23300720220473543 30/07/2022 santha 1613001006WL024908 santha 00415 SBIN0070731 844 844 Processed 04/08/2022 3585012762 Mrs. SANTHA . CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-006-007/3902
(Kulathupuzha) 		1613001006NRG23300720220472945 30/07/2022 esther 1613001006WL024889 esther 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012813 MRS ESTHER DEVADASAN STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-007/3907
(Kulathupuzha) 		1613001006NRG23300720220472105 30/07/2022 omana 1613001006WL024867 omana 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012763 OMANA K KERALA GRAMIN BANK(607476)
99 Anchal KL-13-001-006-007/3911
(Kulathupuzha) 		1613001006NRG23300720220473275 30/07/2022 sathy 1613001006WL024900 sathy 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012764 MRS SATHY WO SIVAKUMAR STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-007/3914
(Kulathupuzha) 		1613001006NRG23300720220472946 30/07/2022 sarojini 1613001006WL024889 sarojini 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012561 MRS SAROJINI ALIAS KOCHUPODICHI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-007/3915
(Kulathupuzha) 		1613001006NRG23300720220472947 30/07/2022 CHANDRIKAKUMARI 1613001006WL024889 CHANDRIKAKUMARI 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012765 MRS CHANDRIKA KUMARI DEVAKI AMMA STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-007/3929
(Kulathupuzha) 		1613001006NRG23300720220474192 30/07/2022 ANITHA 1613001006WL024940 ANITHA 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012805 MRS ANITHA UDAYAN STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-007/3930
(Kulathupuzha) 		1613001006NRG23300720220472107 30/07/2022 jayabharathi 1613001006WL024867 jayabharathi 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012733 MRS JAYABHARATHI MADHOSOODHANAN STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-007/3932
(Kulathupuzha) 		1613001006NRG23300720220473278 30/07/2022 sivankutty 1613001006WL024900 sivankutty 00415 SBIN0070731 622 622 Processed 04/08/2022 3585012542 MR SIVAN KUTTY STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-007/3933
(Kulathupuzha) 		1613001006NRG23300720220473279 30/07/2022 ponnamma 1613001006WL024900 ponnamma 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012539 MRS PONNAMMA STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-007/3934
(Kulathupuzha) 		1613001006NRG23300720220474193 30/07/2022 Bindhu 1613001006WL024940 Bindhu 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012794 MRS BINDHU BABU STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-007/3936
(Kulathupuzha) 		1613001006NRG23300720220472948 30/07/2022 dhanalekshmi 1613001006WL024889 dhanalekshmi 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012807 Mrs. DHANALEKSHMI . CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-006-007/3937
(Kulathupuzha) 		1613001006NRG23300720220473544 30/07/2022 malarkody 1613001006WL024908 malarkody 00415 SBIN0070731 844 844 Processed 04/08/2022 3585012784 MRS MALARKODI C STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-007/3949
(Kulathupuzha) 		1613001006NRG23300720220474195 30/07/2022 REEJA 1613001006WL024940 REEJA 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012806 MRS REEJA S STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-007/3950
(Kulathupuzha) 		1613001006NRG23300720220472108 30/07/2022 rajani 1613001006WL024867 rajani 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012732 MRS RAJANI ABHILASH STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-007/601
(Kulathupuzha) 		1613001006NRG23300720220474196 30/07/2022 BEENA KUMARI 1613001006WL024940 BEENA KUMARI 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012562 BEENA KUMARI KERALA GRAMIN BANK(607476)
112 Anchal KL-13-001-006-007/602
(Kulathupuzha) 		1613001006NRG23300720220474197 30/07/2022 VASANTHIYAMMA 1613001006WL024940 VASANTHIYAMMA 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012547 MRS VASANTHI AMMA STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-007/604
(Kulathupuzha) 		1613001006NRG23300720220473281 30/07/2022 LALITHAKUMARI 1613001006WL024900 LALITHAKUMARI 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012668 MRS LALITHA KUMARY STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-007/605
(Kulathupuzha) 		1613001006NRG23300720220473596 30/07/2022 sreeja p 1613001006WL024910 sreeja p 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012818 MRS SREEJA HARI KUMAR STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-007/611
(Kulathupuzha) 		1613001006NRG23300720220472110 30/07/2022 GEETHA AJAYACHANDRAN 1613001006WL024867 GEETHA AJAYACHANDRAN 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012819 MRS GEETHA AJAYACHANDRAN STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-007/614
(Kulathupuzha) 		1613001006NRG23300720220474200 30/07/2022 RAJI SREEKUMAR 1613001006WL024940 RAJI SREEKUMAR 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012669 Mrs. RAJISREEKUMAR . CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-006-007/618
(Kulathupuzha) 		1613001006NRG23300720220473548 30/07/2022 DEEPAKUMARI 1613001006WL024908 DEEPAKUMARI 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012563 Mrs. DEEPA KUMARY CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-006-007/623
(Kulathupuzha) 		1613001006NRG23300720220473282 30/07/2022 preetha 1613001006WL024900 preetha 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012670 Mrs. PREETHA . . CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-006-007/632
(Kulathupuzha) 		1613001006NRG23300720220473283 30/07/2022 HASEENA 1613001006WL024900 HASEENA 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012820 MRS HASEENA SALEEM STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-007/639
(Kulathupuzha) 		1613001006NRG23300720220473598 30/07/2022 SOBHA S 1613001006WL024910 SOBHA S 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012518 MRS SOBHA STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-007/642
(Kulathupuzha) 		1613001006NRG23300720220473549 30/07/2022 SREEDEVI 1613001006WL024908 SREEDEVI 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012564 MRS SREEDEVI STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-007/643
(Kulathupuzha) 		1613001006NRG23300720220472953 30/07/2022 AMBIKA 1613001006WL024889 AMBIKA 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012565 MRS AMBIKA STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-007/644
(Kulathupuzha) 		1613001006NRG23300720220472954 30/07/2022 Kumari 1613001006WL024889 Kumari 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012821 Mrs. KUMARI S . CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-006-007/646
(Kulathupuzha) 		1613001006NRG23300720220474201 30/07/2022 SREELATHA 1613001006WL024940 SREELATHA 00415 SBIN0070731 622 622 Processed 04/08/2022 3585012566 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-007/648
(Kulathupuzha) 		1613001006NRG23300720220473599 30/07/2022 Lalithamma.B 1613001006WL024910 Lalithamma.B 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012504 MRS LALITHAMMA GOPI PILLAI STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-007/653
(Kulathupuzha) 		1613001006NRG23300720220473602 30/07/2022 VIJAYAKUMAR 1613001006WL024910 VIJAYAKUMAR 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012752 MR VIJAYAKUMAR D STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-007/654
(Kulathupuzha) 		1613001006NRG23300720220472956 30/07/2022 Usha 1613001006WL024889 Usha 00415 SBIN0070731 622 622 Rejected 04/08/2022 3585012671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Anchal KL-13-001-006-007/662
(Kulathupuzha) 		1613001006NRG23300720220473284 30/07/2022 SYAMALA 1613001006WL024900 SYAMALA 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012567 MRS SYAMALA STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-007/663
(Kulathupuzha) 		1613001006NRG23300720220473603 30/07/2022 SARASWATHYAMMA 1613001006WL024910 SARASWATHYAMMA 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012505 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-007/666
(Kulathupuzha) 		1613001006NRG23300720220473285 30/07/2022 SUNILA 1613001006WL024900 SUNILA 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012598 MRS SUNILA KUMARI STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-007/667
(Kulathupuzha) 		1613001006NRG23300720220473286 30/07/2022 VALSALA KUMARI.G 1613001006WL024900 VALSALA KUMARI.G 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012519 Mrs. VALSALAKUMARI . . CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-006-007/675
(Kulathupuzha) 		1613001006NRG23300720220473287 30/07/2022 geetha kumari 1613001006WL024900 geetha kumari 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012672 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-007/676
(Kulathupuzha) 		1613001006NRG23300720220473604 30/07/2022 BINDHUKRISHNANKUTTY 1613001006WL024910 BINDHUKRISHNANKUTTY 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012506 Mrs. BINDHU JAYAKRISHNAN CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-006-007/677
(Kulathupuzha) 		1613001006NRG23300720220473288 30/07/2022 ANITHA KUMARI.A 1613001006WL024900 ANITHA KUMARI.A 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012548 MRS ANITHA A EDAKUNNIL PUTHENVEEDU STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-007/678
(Kulathupuzha) 		1613001006NRG23300720220473605 30/07/2022 valsala 1613001006WL024910 valsala 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012568 MRS VALSALA KUMARY K STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-007/680
(Kulathupuzha) 		1613001006NRG23300720220474202 30/07/2022 CHANDRAAMATHI 1613001006WL024940 CHANDRAAMATHI 00415 SBIN0070731 622 622 Processed 04/08/2022 3585012569 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-007/681
(Kulathupuzha) 		1613001006NRG23300720220474203 30/07/2022 GEETA KUMARI 1613001006WL024940 GEETA KUMARI 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012604 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-007/686
(Kulathupuzha) 		1613001006NRG23300720220472957 30/07/2022 SALEENA 1613001006WL024889 SALEENA 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012507 Mrs. SALEENA L CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-006-007/690
(Kulathupuzha) 		1613001006NRG23300720220473289 30/07/2022 Prasanna 1613001006WL024900 Prasanna 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012514 C.PRASANNA . . CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-006-007/691
(Kulathupuzha) 		1613001006NRG23300720220473290 30/07/2022 SUJA .S 1613001006WL024900 SUJA .S 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012537 MRS SUJA STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-008/2708
(Kulathupuzha) 		1613001006NRG23300720220472997 30/07/2022 DARSANA 1613001006WL024892 DARSANA 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012570 MRS DARSANA WO VIJAYAN STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-008/2772
(Kulathupuzha) 		1613001006NRG23290720220463557 30/07/2022 Prabha.D 1613001006WL024520 Prabha.D 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012673 MRS PRABHA D STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-008/2819
(Kulathupuzha) 		1613001006NRG23300720220472998 30/07/2022 laila beevi 1613001006WL024892 laila beevi 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012744 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-008/2835
(Kulathupuzha) 		1613001006NRG23300720220472999 30/07/2022 C.R.Lalidha 1613001006WL024892 C.R.Lalidha 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012722 MRS LALITHA C R STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-008/2872
(Kulathupuzha) 		1613001006NRG23300720220473000 30/07/2022 sulatha 1613001006WL024892 sulatha 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012674 MRS SULATHA M STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-008/2975
(Kulathupuzha) 		1613001006NRG23300720220473003 30/07/2022 sheela 1613001006WL024892 sheela 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012801 MRS SHEELA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-008/2983
(Kulathupuzha) 		1613001006NRG23290720220463559 30/07/2022 amminikutty 1613001006WL024520 amminikutty 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012747 MRS AMMINI KUTTY STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-008/3006
(Kulathupuzha) 		1613001006NRG23300720220473004 30/07/2022 Aseena Beevi S 1613001006WL024892 Aseena Beevi S 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012817 MRS ASEENA BEEVI S STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-008/714
(Kulathupuzha) 		1613001006NRG23300720220473009 30/07/2022 USHA 1613001006WL024892 USHA 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012571 USHA V S KERALA GRAMIN BANK(607476)
150 Anchal KL-13-001-006-008/716
(Kulathupuzha) 		1613001006NRG23300720220473010 30/07/2022 PRABHA 1613001006WL024892 PRABHA 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012572 MRS PRABHA STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-008/757
(Kulathupuzha) 		1613001006NRG23300720220473012 30/07/2022 AMBIKA 1613001006WL024892 AMBIKA 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012573 MRS AMBIKA STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-008/795
(Kulathupuzha) 		1613001006NRG23300720220473014 30/07/2022 shakeela 1613001006WL024892 shakeela 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012574 MRS SHAKKEELA STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-008/800
(Kulathupuzha) 		1613001006NRG23300720220473015 30/07/2022 akhila 1613001006WL024892 akhila 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012811 MRS AKHILA A STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-009/3055
(Kulathupuzha) 		1613001006NRG23300720220473550 30/07/2022 VASUMATHI 1613001006WL024908 VASUMATHI 00415 SBIN0070731 622 622 Processed 04/08/2022 3585012766 MRS VASUMATHI MOHANAN STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-009/3062
(Kulathupuzha) 		1613001006NRG23300720220474121 30/07/2022 remya 1613001006WL024935 remya 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012799 MRS REMYA RATHEESH STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-009/846
(Kulathupuzha) 		1613001006NRG23290720220463698 30/07/2022 RAHILA BEEVI 1613001006WL024525 RAHILA BEEVI 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012520 RAHILABEEVIA THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
157 Anchal KL-13-001-006-009/849
(Kulathupuzha) 		1613001006NRG23290720220463699 30/07/2022 SALEENA 1613001006WL024525 SALEENA 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012575 MRS SALEENA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-009/868
(Kulathupuzha) 		1613001006NRG23290720220463701 30/07/2022 SREEMATHI AMMA 1613001006WL024525 SREEMATHI AMMA 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012540 MR SREEMATHY AMMA STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-009/891
(Kulathupuzha) 		1613001006NRG23290720220463702 30/07/2022 sheeja beevi 1613001006WL024525 sheeja beevi 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012675 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-009/915
(Kulathupuzha) 		1613001006NRG23290720220463703 30/07/2022 SHYLAMMA 1613001006WL024525 SHYLAMMA 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012676 MRS SHILAMMA SUKUMARAN NAIR STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-009/935
(Kulathupuzha) 		1613001006NRG23290720220463704 30/07/2022 OMANA 1613001006WL024525 OMANA 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012677 Mrs. OMANA DASS . CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-006-010/2985
(Kulathupuzha) 		1613001006NRG23290720220463581 30/07/2022 anithakumari 1613001006WL024521 anithakumari 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012678 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-010/2990
(Kulathupuzha) 		1613001006NRG23290720220463582 30/07/2022 Usha 1613001006WL024521 Usha 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012679 MRS USHA SURENDRAN STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-010/2992
(Kulathupuzha) 		1613001006NRG23290720220463583 30/07/2022 Usha 1613001006WL024521 Usha 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012680 USHA G UNION BANK OF INDIA(508500)
165 Anchal KL-13-001-006-011/1003
(Kulathupuzha) 		1613001006NRG23290720220463584 30/07/2022 USHA KUMARI 1613001006WL024521 USHA KUMARI 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012576 MRS USHA KUMARI STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-011/1008
(Kulathupuzha) 		1613001006NRG23300720220473017 30/07/2022 RAJA LAKSHMI 1613001006WL024892 RAJA LAKSHMI 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012577 MRS RAJALEKSHMI SUNDARESAN STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-011/1012
(Kulathupuzha) 		1613001006NRG23290720220463560 30/07/2022 SARASWATHI 1613001006WL024520 SARASWATHI 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012521 MRS SARASWATHY STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-011/1014
(Kulathupuzha) 		1613001006NRG23290720220463561 30/07/2022 SHEEJA 1613001006WL024520 SHEEJA 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012578 MRS SHEEJA WO SALI KUMAR STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-011/1028
(Kulathupuzha) 		1613001006NRG23290720220463585 30/07/2022 seetha 1613001006WL024521 seetha 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012522 MRS SEETHA K STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-011/1029
(Kulathupuzha) 		1613001006NRG23290720220463586 30/07/2022 SUJATHA 1613001006WL024521 SUJATHA 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012523 MRS SUJATHA STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-011/1030
(Kulathupuzha) 		1613001006NRG23290720220463587 30/07/2022 Sheela 1613001006WL024521 Sheela 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012524 MRS SHEELA ABRAHAM STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-011/1032
(Kulathupuzha) 		1613001006NRG23290720220463562 30/07/2022 Anandhavally 1613001006WL024520 Anandhavally 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012541 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-011/1035
(Kulathupuzha) 		1613001006NRG23290720220463588 30/07/2022 Girija.B 1613001006WL024521 Girija.B 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012525 MRS GIRIJA R STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-011/1055
(Kulathupuzha) 		1613001006NRG23290720220463563 30/07/2022 RAMLA 1613001006WL024520 RAMLA 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012526 RAMLA THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
175 Anchal KL-13-001-006-011/1061
(Kulathupuzha) 		1613001006NRG23290720220463589 30/07/2022 saraswathi 1613001006WL024521 saraswathi 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012527 MRS SARASWATHI STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-011/1067
(Kulathupuzha) 		1613001006NRG23300720220473018 30/07/2022 chempakakutty 1613001006WL024892 chempakakutty 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012681 MRS CHEMPAKAKUTTY JAMES STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-011/1069
(Kulathupuzha) 		1613001006NRG23290720220463565 30/07/2022 Daisy 1613001006WL024520 Daisy 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012528 MRS DAISY STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-011/1085
(Kulathupuzha) 		1613001006NRG23290720220463591 30/07/2022 Vilasini 1613001006WL024521 Vilasini 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012682 MRS VILASINI S STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-011/1200
(Kulathupuzha) 		1613001006NRG23290720220463566 30/07/2022 Haleemath 1613001006WL024520 Haleemath 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012746 MRS HALEEMATH SIRAJUDEEN STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-011/1219
(Kulathupuzha) 		1613001006NRG23300720220473020 30/07/2022 Omana. K 1613001006WL024892 Omana. K 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012683 MRS OMANA K STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-011/1231
(Kulathupuzha) 		1613001006NRG23290720220463567 30/07/2022 jose antony 1613001006WL024520 jose antony 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012750 Mr. JOSE ANTONY CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-006-011/1263
(Kulathupuzha) 		1613001006NRG23290720220463570 30/07/2022 nusaifa beevi 1613001006WL024520 nusaifa beevi 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012767 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG23290720220463534 30/07/2022 prasanna 1613001006WL024519 prasanna 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012684 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
184 Anchal KL-13-001-006-012/1148
(Kulathupuzha) 		1613001006NRG23290720220463535 30/07/2022 kochupenne 1613001006WL024519 kochupenne 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012685 MRS KOCHU PENNU STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-012/1182
(Kulathupuzha) 		1613001006NRG23290720220463537 30/07/2022 REGHUNATHAN KANI 1613001006WL024519 REGHUNATHAN KANI 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012809 MR REGHUTHAMAN KANI STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-012/1198
(Kulathupuzha) 		1613001006NRG23290720220463538 30/07/2022 Chandrika 1613001006WL024519 Chandrika 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012610 CHANDRIKA P KERALA GRAMIN BANK(607476)
187 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG23290720220463539 30/07/2022 sujitha 1613001006WL024519 sujitha 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012686 MRS SUJITHA BIJU STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG23290720220463541 30/07/2022 thankamma 1613001006WL024519 thankamma 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012687 THANKAMMA P KERALA GRAMIN BANK(607476)
189 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG23290720220463543 30/07/2022 rajamma 1613001006WL024519 rajamma 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012688 RAJAMMA P KERALA GRAMIN BANK(607476)
190 Anchal KL-13-001-006-012/3107
(Kulathupuzha) 		1613001006NRG23290720220463544 30/07/2022 Leela Bhai 1613001006WL024519 Leela Bhai 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012689 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Anchal KL-13-001-006-012/3142
(Kulathupuzha) 		1613001006NRG23290720220463545 30/07/2022 Sobhana.M 1613001006WL024519 Sobhana.M 00415 SBIN0070731 622 622 Processed 04/08/2022 3585012736 MRS SOBHANA MEENAKSHI STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-012/3143
(Kulathupuzha) 		1613001006NRG23290720220463546 30/07/2022 Sumathi 1613001006WL024519 Sumathi 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012690 SUMATHI KERALA GRAMIN BANK(607476)
193 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG23290720220463548 30/07/2022 sujatha .v 1613001006WL024519 sujatha .v 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012691 MRS SUJATHA PRATHEEP STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-012/3157
(Kulathupuzha) 		1613001006NRG23290720220463551 30/07/2022 Pushpangadan 1613001006WL024519 Pushpangadan 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012719 MR PUSHPANGADAN KANI STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-012/4062
(Kulathupuzha) 		1613001006NRG23290720220463552 30/07/2022 sujatha 1613001006WL024519 sujatha 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012812 SUJATHA S KERALA GRAMIN BANK(607476)
196 Anchal KL-13-001-006-012/4072
(Kulathupuzha) 		1613001006NRG23290720220463553 30/07/2022 Radha 1613001006WL024519 Radha 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012748 MRS RADHA SISUPALAN KANI STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-013/1240
(Kulathupuzha) 		1613001006NRG23300720220473058 30/07/2022 fathimma 1613001006WL024895 fathimma 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012508 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-013/1253
(Kulathupuzha) 		1613001006NRG23300720220473059 30/07/2022 Sabeena Beevi 1613001006WL024895 Sabeena Beevi 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012579 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-013/1266
(Kulathupuzha) 		1613001006NRG23300720220474126 30/07/2022 RATHNAMMA 1613001006WL024935 RATHNAMMA 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012529 MRS RATNAMMA STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-013/1272
(Kulathupuzha) 		1613001006NRG23300720220473060 30/07/2022 Latha 1613001006WL024895 Latha 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012580 LETHA KERALA GRAMIN BANK(607476)
201 Anchal KL-13-001-006-013/1273
(Kulathupuzha) 		1613001006NRG23300720220473061 30/07/2022 OMANA 1613001006WL024895 OMANA 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012692 MRS OMANA GOPALAN STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-013/3210
(Kulathupuzha) 		1613001006NRG23290720220463578 30/07/2022 kamalakshi 1613001006WL024520 kamalakshi 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012530 KAMALAKSHI KERALA GRAMIN BANK(607476)
203 Anchal KL-13-001-006-013/3221
(Kulathupuzha) 		1613001006NRG23300720220474128 30/07/2022 Sula.S 1613001006WL024935 Sula.S 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012531 MRS SULAS STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-013/3223
(Kulathupuzha) 		1613001006NRG23300720220474129 30/07/2022 Jayasree 1613001006WL024935 Jayasree 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012532 JAYASREE KERALA GRAMIN BANK(607476)
205 Anchal KL-13-001-006-013/3232
(Kulathupuzha) 		1613001006NRG23300720220474130 30/07/2022 Saraswathi.T 1613001006WL024935 Saraswathi.T 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012721 MRS SARASWATHY APPUKUTTAN STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-013/3273
(Kulathupuzha) 		1613001006NRG23300720220474131 30/07/2022 Moli vargeese 1613001006WL024935 Moli vargeese 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012737 MRS MOLLY KUTTY VARGHESE STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-013/3292
(Kulathupuzha) 		1613001006NRG23300720220474132 30/07/2022 Sarasu 1613001006WL024935 Sarasu 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012627 MRS SARASU PRASAD STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-013/3316
(Kulathupuzha) 		1613001006NRG23300720220473062 30/07/2022 Sajeena 1613001006WL024895 Sajeena 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012693 MRS SAJEENA M STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-013/3321
(Kulathupuzha) 		1613001006NRG23300720220473063 30/07/2022 pushpa.v 1613001006WL024895 pushpa.v 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012694 MRS PUSHPA V STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-013/3330
(Kulathupuzha) 		1613001006NRG23300720220473064 30/07/2022 Bindhu 1613001006WL024895 Bindhu 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012695 MRS BINDHU MANIKUTTAN STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-013/3335
(Kulathupuzha) 		1613001006NRG23300720220474133 30/07/2022 Umaiba beevi 1613001006WL024935 Umaiba beevi 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012696 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-013/3339
(Kulathupuzha) 		1613001006NRG23300720220473065 30/07/2022 saraswathi 1613001006WL024895 saraswathi 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012607 Mrs. SARASWATHY . . CENTRAL BANK OF INDIA(607115)
213 Anchal KL-13-001-006-013/3343
(Kulathupuzha) 		1613001006NRG23300720220473067 30/07/2022 shakeela beegam 1613001006WL024895 shakeela beegam 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012697 SHAKEELA BEEGAM KERALA GRAMIN BANK(607476)
214 Anchal KL-13-001-006-013/3349
(Kulathupuzha) 		1613001006NRG23300720220473068 30/07/2022 Sabeela.R 1613001006WL024895 Sabeela.R 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012698 MRS SABEELA R STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-013/3354
(Kulathupuzha) 		1613001006NRG23300720220473069 30/07/2022 Suseela 1613001006WL024895 Suseela 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012699 MRS SUSEELA CHELLAPPAN STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-013/3357
(Kulathupuzha) 		1613001006NRG23300720220473070 30/07/2022 Jaseena beevi 1613001006WL024895 Jaseena beevi 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012726 MRS JASEENA BEEVI STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-013/3360
(Kulathupuzha) 		1613001006NRG23300720220473071 30/07/2022 Ambili.K 1613001006WL024895 Ambili.K 00415 SBIN0070731 622 622 Processed 04/08/2022 3585012700 MRS AMBILI K STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-013/3380
(Kulathupuzha) 		1613001006NRG23300720220473072 30/07/2022 rahilabeevi 1613001006WL024895 rahilabeevi 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012753 MRS RAHILA BEEVI KASIMKUNJU STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-013/3392
(Kulathupuzha) 		1613001006NRG23300720220474134 30/07/2022 aji.T 1613001006WL024935 aji.T 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012800 AJI T KERALA GRAMIN BANK(607476)
220 Anchal KL-13-001-006-013/3394
(Kulathupuzha) 		1613001006NRG23300720220473074 30/07/2022 Omana 1613001006WL024895 Omana 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012581 MRS OMANA STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-013/3396
(Kulathupuzha) 		1613001006NRG23300720220473075 30/07/2022 Nalini 1613001006WL024895 Nalini 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012768 NALINI RAGHAVAN KERALA GRAMIN BANK(607476)
222 Anchal KL-13-001-006-013/3409
(Kulathupuzha) 		1613001006NRG23300720220473076 30/07/2022 prameela 1613001006WL024895 prameela 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012769 MRS PRAMEELA CHANDRAN STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-013/3437
(Kulathupuzha) 		1613001006NRG23300720220473077 30/07/2022 leela 1613001006WL024895 leela 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012790 MRS LEELA MANGALAN STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-013/4048
(Kulathupuzha) 		1613001006NRG23300720220474136 30/07/2022 sheeja 1613001006WL024935 sheeja 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012792 MRS SHEEJA S STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-013/4095
(Kulathupuzha) 		1613001006NRG23290720220463709 30/07/2022 LEELA RADHAKRISHNAN 1613001006WL024525 LEELA RADHAKRISHNAN 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012793 MRS LEELA RADHAKRISHNAN STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-014/1315
(Kulathupuzha) 		1613001006NRG23300720220474074 30/07/2022 prasobhana 1613001006WL024930 prasobhana 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012582 MRS PRASHOBHANA STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-014/1317
(Kulathupuzha) 		1613001006NRG23300720220474075 30/07/2022 Syamala 1613001006WL024930 Syamala 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012600 MRS SYAMALAA STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-014/1318
(Kulathupuzha) 		1613001006NRG23300720220474076 30/07/2022 vimalavathi amma 1613001006WL024930 vimalavathi amma 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012583 MRS VIMALAVATHY AMMA STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-014/1321
(Kulathupuzha) 		1613001006NRG23300720220474077 30/07/2022 vilasini 1613001006WL024930 vilasini 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012509 MRS VILASINI STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-014/1332
(Kulathupuzha) 		1613001006NRG23300720220474078 30/07/2022 sujatha 1613001006WL024930 sujatha 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012545 SUJATHA S KERALA GRAMIN BANK(607476)
231 Anchal KL-13-001-006-014/1342
(Kulathupuzha) 		1613001006NRG23290720220463710 30/07/2022 sarswathyamma 1613001006WL024525 sarswathyamma 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012538 SARASWATHI AMMA KERALA GRAMIN BANK(607476)
232 Anchal KL-13-001-006-014/1344
(Kulathupuzha) 		1613001006NRG23300720220474079 30/07/2022 leelamani.s 1613001006WL024930 leelamani.s 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012701 MRS LEELAMANI S STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-014/1349
(Kulathupuzha) 		1613001006NRG23300720220474080 30/07/2022 Bindu 1613001006WL024930 Bindu 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012602 MRS BINDU STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-014/1353
(Kulathupuzha) 		1613001006NRG23300720220474081 30/07/2022 vijayamma 1613001006WL024930 vijayamma 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012544 VIJAYAMMA R KERALA GRAMIN BANK(607476)
235 Anchal KL-13-001-006-014/1361
(Kulathupuzha) 		1613001006NRG23300720220474082 30/07/2022 prameela 1613001006WL024930 prameela 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012533 PRAMEELA R KERALA GRAMIN BANK(607476)
236 Anchal KL-13-001-006-014/1383
(Kulathupuzha) 		1613001006NRG23300720220474083 30/07/2022 sAKUNDALA 1613001006WL024930 sAKUNDALA 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012543 Mrs. SAKUNTHALA . . CENTRAL BANK OF INDIA(607115)
237 Anchal KL-13-001-006-014/1492
(Kulathupuzha) 		1613001006NRG23300720220474085 30/07/2022 Radhamani 1613001006WL024930 Radhamani 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012723 MRS RADHAMANI PURUSHOTHAMAN ACHARI STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-014/1502
(Kulathupuzha) 		1613001006NRG23300720220474086 30/07/2022 Raji mol.R 1613001006WL024930 Raji mol.R 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012702 MRS RAJIMOL R STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-014/1515
(Kulathupuzha) 		1613001006NRG23300720220474087 30/07/2022 krishnakumary 1613001006WL024930 krishnakumary 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012734 Mrs. KRISHNAMMA . CENTRAL BANK OF INDIA(607115)
240 Anchal KL-13-001-006-014/1534
(Kulathupuzha) 		1613001006NRG23300720220474089 30/07/2022 Madathi 1613001006WL024930 Madathi 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012731 MADATHY - FEDERAL BANK(607165)
241 Anchal KL-13-001-006-014/3891
(Kulathupuzha) 		1613001006NRG23300720220474091 30/07/2022 Refi A 1613001006WL024930 Refi A 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012738 MRS REFI A STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-014/3957
(Kulathupuzha) 		1613001006NRG23300720220474092 30/07/2022 radhamani 1613001006WL024930 radhamani 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012780 MRS RADHAMANY A V STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-014/3963
(Kulathupuzha) 		1613001006NRG23300720220474093 30/07/2022 valliyamma 1613001006WL024930 valliyamma 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012735 MRS VALLY AMMA STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-015/1427
(Kulathupuzha) 		1613001006NRG23290720220463601 30/07/2022 SHINIMOL.S 1613001006WL024521 SHINIMOL.S 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012584 MRS SHINI MOL S STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-016/1576
(Kulathupuzha) 		1613001006NRG23300720220464160 30/07/2022 Aleyamma 1613001006WL024558 Aleyamma 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012703 MRS ALEYAMMA LAJI STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-016/1740
(Kulathupuzha) 		1613001006NRG23300720220464161 30/07/2022 mini thankan 1613001006WL024558 mini thankan 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012770 Master STEPHIN P S CENTRAL BANK OF INDIA(607115)
247 Anchal KL-13-001-006-019/1801
(Kulathupuzha) 		1613001006NRG23290720220463661 30/07/2022 santha viswambharan.o 1613001006WL024524 santha viswambharan.o 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012618 MRS SANTHA VISWAMBHARAN STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-019/1802
(Kulathupuzha) 		1613001006NRG23290720220463662 30/07/2022 podiyamma salu 1613001006WL024524 podiyamma salu 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012510 MRS PODIYAMMA REGHU STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-019/1803
(Kulathupuzha) 		1613001006NRG23290720220463663 30/07/2022 umaiba beevi 1613001006WL024524 umaiba beevi 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012585 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
250 Anchal KL-13-001-006-019/1817
(Kulathupuzha) 		1613001006NRG23290720220463633 30/07/2022 chinnamma 1613001006WL024523 chinnamma 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012586 MRS CHINNAMMA MARIMUTHU STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-019/1821
(Kulathupuzha) 		1613001006NRG23290720220463635 30/07/2022 Bhuvaneswary 1613001006WL024523 Bhuvaneswary 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012587 BHUVANESWARI KERALA GRAMIN BANK(607476)
252 Anchal KL-13-001-006-019/1823
(Kulathupuzha) 		1613001006NRG23290720220463636 30/07/2022 vijayalekshmi 1613001006WL024523 vijayalekshmi 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012704 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-019/1824
(Kulathupuzha) 		1613001006NRG23290720220463637 30/07/2022 Kalyani 1613001006WL024523 Kalyani 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012588 KALYANI WO KUMARAVELU KERALA GRAMIN BANK(607476)
254 Anchal KL-13-001-006-019/1831
(Kulathupuzha) 		1613001006NRG23290720220463638 30/07/2022 lekshmi 1613001006WL024523 lekshmi 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012589 Mrs. LAKSHMI SOLAMAN CENTRAL BANK OF INDIA(607115)
255 Anchal KL-13-001-006-019/1832
(Kulathupuzha) 		1613001006NRG23290720220463639 30/07/2022 chindamani 1613001006WL024523 chindamani 00415 SBIN0070731 622 622 Processed 04/08/2022 3585012590 MRS CHINDAMANI STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-019/1835
(Kulathupuzha) 		1613001006NRG23290720220463664 30/07/2022 VILASINI 1613001006WL024524 VILASINI 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012511 MRS VILASINI G STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-019/1836
(Kulathupuzha) 		1613001006NRG23290720220463640 30/07/2022 RAJALAKSHMI 1613001006WL024523 RAJALAKSHMI 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012720 MRS RAJALEKSHMI KRISHNAN STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-019/1840
(Kulathupuzha) 		1613001006NRG23290720220463643 30/07/2022 VASANTHA 1613001006WL024523 VASANTHA 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012705 MRS VASANTHA MAHENDRASELVAM STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-019/1841
(Kulathupuzha) 		1613001006NRG23300720220464163 30/07/2022 SURENDRAN PILLAI 1613001006WL024558 SURENDRAN PILLAI 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012591 MR VSURENDRAN PILLAI STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-019/1842
(Kulathupuzha) 		1613001006NRG23290720220463520 30/07/2022 LEELA 1613001006WL024517 LEELA 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012512 MRS LEELA WO SREEDHARAN STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-019/1844
(Kulathupuzha) 		1613001006NRG23290720220463644 30/07/2022 USHA SATHYAN 1613001006WL024523 USHA SATHYAN 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012592 MRS USHA SATHYAN STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-019/1848
(Kulathupuzha) 		1613001006NRG23290720220463665 30/07/2022 sarada k 1613001006WL024524 sarada k 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012534 MRS SARADA K STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-019/1851
(Kulathupuzha) 		1613001006NRG23290720220463666 30/07/2022 omana k 1613001006WL024524 omana k 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012593 MRS OMANA STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-019/1856
(Kulathupuzha) 		1613001006NRG23290720220463521 30/07/2022 pushpam 1613001006WL024517 pushpam 00415 SBIN0070731 1244 1244 Rejected 04/08/2022 3585012594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Anchal KL-13-001-006-019/1857
(Kulathupuzha) 		1613001006NRG23290720220463645 30/07/2022 Aisha beevi 1613001006WL024523 Aisha beevi 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012513 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-019/1862
(Kulathupuzha) 		1613001006NRG23300720220464164 30/07/2022 Shiny 1613001006WL024558 Shiny 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012706 MRS SHINY BINU STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-019/1866
(Kulathupuzha) 		1613001006NRG23290720220463646 30/07/2022 lalitha 1613001006WL024523 lalitha 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012535 MRS LALITHA STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-019/1868
(Kulathupuzha) 		1613001006NRG23290720220463667 30/07/2022 SALILA 1613001006WL024524 SALILA 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012619 SALEELA O KERALA GRAMIN BANK(607476)
269 Anchal KL-13-001-006-019/1874
(Kulathupuzha) 		1613001006NRG23300720220464165 30/07/2022 Savithri 1613001006WL024558 Savithri 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012707 MRS SAVITHRI K STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-019/1876
(Kulathupuzha) 		1613001006NRG23290720220463668 30/07/2022 shylaja 1613001006WL024524 shylaja 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012708 MRS SHILAJA R STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-019/1882
(Kulathupuzha) 		1613001006NRG23290720220463669 30/07/2022 santha 1613001006WL024524 santha 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012709 SANTHA KERALA GRAMIN BANK(607476)
272 Anchal KL-13-001-006-019/1885
(Kulathupuzha) 		1613001006NRG23300720220464166 30/07/2022 Nadeera beevi 1613001006WL024558 Nadeera beevi 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012536 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-019/1901
(Kulathupuzha) 		1613001006NRG23290720220463647 30/07/2022 lali babu 1613001006WL024523 lali babu 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012777 MRS LALY R STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-019/1906
(Kulathupuzha) 		1613001006NRG23290720220463670 30/07/2022 Indira appukuttan 1613001006WL024524 Indira appukuttan 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012779 MRS INDIRA APPUKUTTAN STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-019/1908
(Kulathupuzha) 		1613001006NRG23290720220463671 30/07/2022 Naseema beevi 1613001006WL024524 Naseema beevi 00415 SBIN0070731 311 311 Processed 04/08/2022 3585012710 MRS NASEEMABBEVI L STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-019/1909
(Kulathupuzha) 		1613001006NRG23300720220464167 30/07/2022 LAILA 1613001006WL024558 LAILA 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012815 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-019/1913
(Kulathupuzha) 		1613001006NRG23290720220463522 30/07/2022 Rasamma 1613001006WL024517 Rasamma 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012711 MRS RASAMMA SUBRAMANIAM STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-019/1920
(Kulathupuzha) 		1613001006NRG23290720220463672 30/07/2022 Sofiya 1613001006WL024524 Sofiya 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012755 MRS SOFIYA SHERIEF STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-019/1927
(Kulathupuzha) 		1613001006NRG23290720220463673 30/07/2022 Saraswathi gopala krishnan 1613001006WL024524 Saraswathi gopala krishnan 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012712 MRS SARASWATHY K STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-019/3756
(Kulathupuzha) 		1613001006NRG23300720220464168 30/07/2022 Rasiya Beevi 1613001006WL024558 Rasiya Beevi 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012713 MRS RASIYA S STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-019/3765
(Kulathupuzha) 		1613001006NRG23290720220463524 30/07/2022 shibimol 1613001006WL024517 shibimol 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012745 MRS SHIBIMOL KUNJUMON STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-019/3767
(Kulathupuzha) 		1613001006NRG23290720220463648 30/07/2022 savithri 1613001006WL024523 savithri 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012714 MRS SAVITHRI VIJAYAN STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-019/3781
(Kulathupuzha) 		1613001006NRG23290720220463674 30/07/2022 alees varghese 1613001006WL024524 alees varghese 00415 SBIN0070731 622 622 Processed 04/08/2022 3585012751 MRS ALICE VARGHESE STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-019/3785
(Kulathupuzha) 		1613001006NRG23300720220464169 30/07/2022 girija kumari 1613001006WL024558 girija kumari 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012754 MRS GIRIJA UNNI KRISHNAN STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-019/3992
(Kulathupuzha) 		1613001006NRG23300720220464170 30/07/2022 Leelamma mathayi 1613001006WL024558 Leelamma mathayi 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012715 MRS LEELAMMA MATHAI STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-019/4008
(Kulathupuzha) 		1613001006NRG23290720220463676 30/07/2022 Chinnamma 1613001006WL024524 Chinnamma 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012716 CHINAMMA THANKACHAN KERALA GRAMIN BANK(607476)
287 Anchal KL-13-001-006-019/4010
(Kulathupuzha) 		1613001006NRG23300720220464172 30/07/2022 kurian 1613001006WL024558 kurian 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012789 MR KURIAN S STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-019/4015
(Kulathupuzha) 		1613001006NRG23290720220463677 30/07/2022 vasanthakumari 1613001006WL024524 vasanthakumari 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012771 MRS VASANTHAKUMARI SASI STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-019/4018
(Kulathupuzha) 		1613001006NRG23290720220463649 30/07/2022 shemeenabeevi 1613001006WL024523 shemeenabeevi 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012816 MRS SHAMEENA BEEVI STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-019/4022
(Kulathupuzha) 		1613001006NRG23290720220463678 30/07/2022 ajitha 1613001006WL024524 ajitha 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012772 MRS AJITHA RATHEESH STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-019/4025
(Kulathupuzha) 		1613001006NRG23290720220463650 30/07/2022 vasantha 1613001006WL024523 vasantha 00415 SBIN0070731 622 622 Processed 04/08/2022 3585012773 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-019/4041
(Kulathupuzha) 		1613001006NRG23300720220464173 30/07/2022 shaila 1613001006WL024558 shaila 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012608 MRS SHYLA KRISHNANKUTTY STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-019/4050
(Kulathupuzha) 		1613001006NRG23300720220464175 30/07/2022 lali 1613001006WL024558 lali 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012774 MRS LALY THOMAS STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-019/4059
(Kulathupuzha) 		1613001006NRG23300720220464176 30/07/2022 rosily 1613001006WL024558 rosily 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012778 MRS ROSELY VARGHESE STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-019/4071
(Kulathupuzha) 		1613001006NRG23300720220464177 30/07/2022 annamma 1613001006WL024558 annamma 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012717 MRS ANNAMMA M STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-019/4078
(Kulathupuzha) 		1613001006NRG23290720220463680 30/07/2022 nirmala 1613001006WL024524 nirmala 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012787 MRS NIRMALA K STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-019/4089
(Kulathupuzha) 		1613001006NRG23290720220463525 30/07/2022 basheer 1613001006WL024517 basheer 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012808 MR BASHEER A STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-019/4096
(Kulathupuzha) 		1613001006NRG23290720220463681 30/07/2022 ANJALAI S 1613001006WL024524 ANJALAI S 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012786 MRS ANJALAI S STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-019/4097
(Kulathupuzha) 		1613001006NRG23290720220463651 30/07/2022 BHUVANESWARY DAIVIKAN 1613001006WL024523 BHUVANESWARY DAIVIKAN 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012791 MRS BHUVANESWARY DAIVIKAN STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-019/4110
(Kulathupuzha) 		1613001006NRG23290720220463683 30/07/2022 mahadevi 1613001006WL024524 mahadevi 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012802 MRS MAHA DEVI STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-019/4115
(Kulathupuzha) 		1613001006NRG23300720220464179 30/07/2022 seetha rajalekshmi 1613001006WL024558 seetha rajalekshmi 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012606 Mrs. SEETHA RAJALEKSHMI . CENTRAL BANK OF INDIA(607115)
302 Anchal KL-13-001-006-020/1977
(Kulathupuzha) 		1613001006NRG23300720220473373 30/07/2022 thambaram 1613001006WL024904 thambaram 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012739 MRS THAMBARAM KRISHNAN STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-020/1978
(Kulathupuzha) 		1613001006NRG23300720220473374 30/07/2022 Pappathi 1613001006WL024904 Pappathi 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012718 Mr. PAPPATHY . . CENTRAL BANK OF INDIA(607115)
304 Anchal KL-13-001-006-020/1982
(Kulathupuzha) 		1613001006NRG23300720220473376 30/07/2022 kannaththa 1613001006WL024904 kannaththa 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012740 KANNATHA CANARA BANK(508532)
305 Anchal KL-13-001-006-020/1983
(Kulathupuzha) 		1613001006NRG23300720220473377 30/07/2022 Padmavathi 1613001006WL024904 Padmavathi 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012595 MRS PADMAVATHI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-020/3922
(Kulathupuzha) 		1613001006NRG23300720220473380 30/07/2022 amaravathi 1613001006WL024904 amaravathi 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012775 MRS AMARAVATHY S STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-020/3927
(Kulathupuzha) 		1613001006NRG23300720220473381 30/07/2022 Dhanalakshmi 1613001006WL024904 Dhanalakshmi 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3585012596 MRS DHANA LEKSHMI STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-020/3928
(Kulathupuzha) 		1613001006NRG23300720220473382 30/07/2022 TYAGALEKSHMI 1613001006WL024904 TYAGALEKSHMI 00415 SBIN0070731 622 622 Processed 04/08/2022 3585012597 MRS THYAGALAKSHMI STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-020/3973
(Kulathupuzha) 		1613001006NRG23300720220473383 30/07/2022 priya 1613001006WL024904 priya 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012742 MRS PRIYA P STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-020/4009
(Kulathupuzha) 		1613001006NRG23300720220473384 30/07/2022 vasanthi 1613001006WL024904 vasanthi 00415 SBIN0070731 933 933 Processed 04/08/2022 3585012797 MRS VASANTHI WO KANAKALINGAM STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-020/4031
(Kulathupuzha) 		1613001006NRG23300720220473385 30/07/2022 arumugam 1613001006WL024904 arumugam 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012795 MR ARUMUKHAM M STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-020/4033
(Kulathupuzha) 		1613001006NRG23300720220473386 30/07/2022 Jayaram 1613001006WL024904 Jayaram 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3585012796 JAYARAMAN M CANARA BANK(508532)
313 Anchal KL-13-001-006-020/4034
(Kulathupuzha) 		1613001006NRG23300720220473387 30/07/2022 Valliyamma 1613001006WL024904 Valliyamma 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3585012741 MRS VALLIAMMA KANTHAN PERUMAL STATE BANK OF INDIA(508548)
SubTotal 386649 386649
314 Anchal KL-13-001-006-002/2134
(Kulathupuzha) 		1613001006NRG23290720220463610 30/07/2022 velayudan 1613001006WL024522 velayudan 00657 KLGB0040598 1555 1555 Processed 04/08/2022 3585012621 VELAYUDHAN A KERALA GRAMIN BANK(607476)
315 Anchal KL-13-001-006-003/3903
(Kulathupuzha) 		1613001006NRG23290720220463628 30/07/2022 sheeja 1613001006WL024522 sheeja 00657 KLGB0040598 1244 1244 Processed 04/08/2022 3585012620 SHEEJA KERALA GRAMIN BANK(607476)
316 Anchal KL-13-001-006-004/321
(Kulathupuzha) 		1613001006NRG23300720220473185 30/07/2022 bindhu 1613001006WL024897 bindhu 00657 KLGB0040598 933 933 Processed 04/08/2022 3585012623 BINDHU R KERALA GRAMIN BANK(607476)
317 Anchal KL-13-001-006-007/3843
(Kulathupuzha) 		1613001006NRG23300720220472104 30/07/2022 geethakumari 1613001006WL024867 geethakumari 00657 KLGB0040598 1244 1244 Rejected 04/08/2022 3585012616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Anchal KL-13-001-006-019/1921
(Kulathupuzha) 		1613001006NRG23290720220463523 30/07/2022 muraleedharan pillai 1613001006WL024517 muraleedharan pillai 00657 KLGB0040598 1244 1244 Processed 04/08/2022 3585012622 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
Total 397223 397223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_300722APB_FTO_319644 Central Bank of India CBIN0280992 KULATHUPUZHA 4354
2 Anchal KL1613001006_300722APB_FTO_319644 State Bank Of India SBIN0070731 KULATHUPUZHA 386649
3 Anchal KL1613001006_300722APB_FTO_319644 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 6220

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