Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:53:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_270623APB_FTO_243748
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-13-001-006-004/579
(Kulathupuzha) 		1613001006NRG24270620230447418 27/06/2023 naseela beevi 1613001006WL018678 naseela beevi 00089 CBIN0280992 999 999 Processed 03/07/2023 2986131423 Mrs. NASEELA BEEVI . . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-006/2814
(Kulathupuzha) 		1613001006NRG24270620230447987 27/06/2023 raseena 1613001006WL018696 raseena 00089 CBIN0280992 1665 1665 Processed 03/07/2023 2986131329 Mrs. RASEENA A CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-007/3790
(Kulathupuzha) 		1613001006NRG24270620230447108 27/06/2023 kesavan 1613001006WL018668 kesavan 00089 CBIN0280992 1998 1998 Processed 03/07/2023 2986131410 Mr. KESAVAN M CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-007/3831
(Kulathupuzha) 		1613001006NRG24270620230447129 27/06/2023 SHEEJABEEVI 1613001006WL018669 SHEEJABEEVI 00089 CBIN0280992 333 333 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Anchal KL-13-001-006-007/654
(Kulathupuzha) 		1613001006NRG24270620230447118 27/06/2023 Usha 1613001006WL018668 Usha 00089 CBIN0280992 1332 1332 Processed 03/07/2023 2986131808 MRS USHA PRABHAKARAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-008/2971
(Kulathupuzha) 		1613001006NRG24270620230447037 27/06/2023 Rafeeka 1613001006WL018666 Rafeeka 00089 CBIN0280992 1665 1665 Processed 03/07/2023 2986131336 Mrs. RAFEEKA IQBAL CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-008/4359
(Kulathupuzha) 		1613001006NRG24270620230446315 27/06/2023 Renju 1613001006WL018634 Renju 00089 CBIN0280992 2331 2331 Processed 03/07/2023 2986131600 MRS RENJU S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-009/110
(Kulathupuzha) 		1613001006NRG24270620230447884 27/06/2023 SULOCHANA 1613001006WL018693 SULOCHANA 00089 CBIN0280992 1998 1998 Processed 03/07/2023 2986131563 Mrs. SULOCHANA . . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-009/4188
(Kulathupuzha) 		1613001006NRG24270620230447890 27/06/2023 Saraswathi 1613001006WL018693 Saraswathi 00089 CBIN0280992 1998 1998 Processed 03/07/2023 2986131517 Saraswathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-006-009/847
(Kulathupuzha) 		1613001006NRG24270620230447900 27/06/2023 THANKAMANI 1613001006WL018693 THANKAMANI 00089 CBIN0280992 1998 1998 Processed 03/07/2023 2986131824 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-006-009/979
(Kulathupuzha) 		1613001006NRG24270620230447907 27/06/2023 geethakumari 1613001006WL018693 geethakumari 00089 CBIN0280992 1998 1998 Processed 03/07/2023 2986131515 Mrs. GEETHAKUMARI R CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-010/916
(Kulathupuzha) 		1613001006NRG24270620230447917 27/06/2023 manju 1613001006WL018693 manju 00089 CBIN0280992 1998 1998 Processed 03/07/2023 2986131705 Mrs. MANJU MANIYAN CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-011/1328
(Kulathupuzha) 		1613001006NRG24270620230446354 27/06/2023 SHIJI LAL 1613001006WL018636 SHIJI LAL 00089 CBIN0280992 1665 1665 Processed 03/07/2023 2986131331 Mrs. SHIJI LAL CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-011/4350
(Kulathupuzha) 		1613001006NRG24270620230446830 27/06/2023 NALANDA 1613001006WL018654 NALANDA 00089 CBIN0280992 1998 1998 Processed 03/07/2023 2986131661 MRS NALANDA SAJEEV STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-012/3125
(Kulathupuzha) 		1613001006NRG24270620230448126 27/06/2023 santhosh 1613001006WL018700 santhosh 00089 CBIN0280992 2331 2331 Processed 03/07/2023 2986131653 MR SANTHOSH M STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-012/4035
(Kulathupuzha) 		1613001006NRG24270620230449686 27/06/2023 KARTHYAYANI 1613001006WL018749 KARTHYAYANI 00089 CBIN0280992 1332 1332 Processed 03/07/2023 2986131652 Mrs. KARTHYAYANI . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG24270620230448147 27/06/2023 SABITHA 1613001006WL018700 SABITHA 00089 CBIN0280992 2331 2331 Processed 03/07/2023 2986131610 MRS SABITHAMOL B S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-012/5247
(Kulathupuzha) 		1613001006NRG24270620230448487 27/06/2023 RAKHI 1613001006WL018711 RAKHI 00089 CBIN0280992 1665 1665 Processed 03/07/2023 2986131604 RAKHI B S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-006-013/1279
(Kulathupuzha) 		1613001006NRG24270620230446356 27/06/2023 ALIYAMMA 1613001006WL018636 ALIYAMMA 00089 CBIN0280992 2331 2331 Processed 03/07/2023 2986131407 Mrs. ALEYAMMA A CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-013/1289
(Kulathupuzha) 		1613001006NRG24270620230447419 27/06/2023 suhrabeevi 1613001006WL018678 suhrabeevi 00089 CBIN0280992 1998 1998 Processed 03/07/2023 2986131660 Mrs. SUHUDA BEEVI CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-013/4292
(Kulathupuzha) 		1613001006NRG24270620230447407 27/06/2023 sarojini 1613001006WL018676 sarojini 00089 CBIN0280992 1998 1998 Processed 04/07/2023 2986131425 SAROJINI K KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-006-014/200
(Kulathupuzha) 		1613001006NRG24270620230446845 27/06/2023 Remya Chandran 1613001006WL018654 Remya Chandran 00089 CBIN0280992 1998 1998 Processed 03/07/2023 2986131523 Mrs. REMYA CHANDRAN CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-014/4615
(Kulathupuzha) 		1613001006NRG24270620230446344 27/06/2023 OMANA KUMARI 1613001006WL018635 OMANA KUMARI 00089 CBIN0280992 666 666 Processed 03/07/2023 2986131527 Mrs. OMANA KUMARI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-014/4629
(Kulathupuzha) 		1613001006NRG24270620230446345 27/06/2023 MARIYAMMA 1613001006WL018635 MARIYAMMA 00089 CBIN0280992 1665 1665 Processed 03/07/2023 2986131355 Mrs. MARIAMMA K CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-015/1624
(Kulathupuzha) 		1613001006NRG24270620230446349 27/06/2023 ushakumari 1613001006WL018635 ushakumari 00089 CBIN0280992 1665 1665 Processed 04/07/2023 2986131356 USHAKUMARI S KERALA GRAMIN BANK(607476)
26 Anchal KL-13-001-006-016/4323
(Kulathupuzha) 		1613001006NRG24270620230449341 27/06/2023 Mahalingam 1613001006WL018740 Mahalingam 00089 CBIN0280992 333 333 Processed 03/07/2023 2986131704 MAHALINGAM FEDERAL BANK(607165)
27 Anchal KL-13-001-006-019/1852
(Kulathupuzha) 		1613001006NRG24270620230448522 27/06/2023 Rajani 1613001006WL018715 Rajani 00089 CBIN0280992 1332 1332 Processed 03/07/2023 2986131464 MRS RAJANI R STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-019/4136
(Kulathupuzha) 		1613001006NRG24270620230449371 27/06/2023 manju 1613001006WL018740 manju 00089 CBIN0280992 1332 1332 Processed 03/07/2023 2986131703 Mrs. MANJU VIJAYAN CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-019/4137
(Kulathupuzha) 		1613001006NRG24270620230449372 27/06/2023 NIRMALA 1613001006WL018740 NIRMALA 00089 CBIN0280992 1332 1332 Processed 03/07/2023 2986131516 Mrs. NIRMALA MANI CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-019/4151
(Kulathupuzha) 		1613001006NRG24270620230448546 27/06/2023 leelamma 1613001006WL018715 leelamma 00089 CBIN0280992 1665 1665 Processed 03/07/2023 2986131465 Mrs. LELAMMA DOMANIK CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-019/4152
(Kulathupuzha) 		1613001006NRG24270620230448547 27/06/2023 bhagyalekshmi 1613001006WL018715 bhagyalekshmi 00089 CBIN0280992 1332 1332 Processed 04/07/2023 2986131518 BHAGYALEKSHMI KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-006-019/4206
(Kulathupuzha) 		1613001006NRG24270620230448550 27/06/2023 chellamma 1613001006WL018715 chellamma 00089 CBIN0280992 1665 1665 Processed 03/07/2023 2986131459 MRS CHELLAMMA RETHNAM STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-019/4215
(Kulathupuzha) 		1613001006NRG24270620230449375 27/06/2023 nabeesa 1613001006WL018740 nabeesa 00089 CBIN0280992 1998 1998 Processed 03/07/2023 2986131466 MRS NABEESA SHAMSUDEEN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-019/4216
(Kulathupuzha) 		1613001006NRG24270620230449376 27/06/2023 anitha 1613001006WL018740 anitha 00089 CBIN0280992 1998 1998 Processed 03/07/2023 2986131460 Mrs. ANITHA SASEEDHARAN S CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-019/4243
(Kulathupuzha) 		1613001006NRG24270620230450243 27/06/2023 ASWATHY 1613001006WL018765 ASWATHY 00089 CBIN0280992 1998 1998 Processed 03/07/2023 2986131702 Mrs. C ASWATHI CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-019/4258
(Kulathupuzha) 		1613001006NRG24270620230448553 27/06/2023 chellamma 1613001006WL018715 chellamma 00089 CBIN0280992 2331 2331 Processed 03/07/2023 2986131699 Mr. SELLAMMA N CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-006-020/4236
(Kulathupuzha) 		1613001006NRG24270620230446302 27/06/2023 athira s 1613001006WL018633 athira s 00089 CBIN0280992 333 333 Processed 04/07/2023 2986131426 ATHIRA S KERALA GRAMIN BANK(607476)
SubTotal 61605 61605
38 Anchal KL-13-001-006-012/5228
(Kulathupuzha) 		1613001006NRG24270620230447282 27/06/2023 omana 1613001006WL018672 omana 00089 CBIN0282871 2331 2331 Processed 03/07/2023 2986131528 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
39 Anchal KL-13-001-006-006/5129
(Kulathupuzha) 		1613001006NRG24270620230448247 27/06/2023 renju 1613001006WL018703 renju 00103 KSBK0001167 2331 2331 Processed 03/07/2023 2986131665 MRS RANJU RAMACHANDRAN KANI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
40 Anchal KL-13-001-006-006/2635
(Kulathupuzha) 		1613001006NRG24270620230448233 27/06/2023 deepu 1613001006WL018703 deepu 00114 YESB0KLMDCB 2331 2331 Processed 03/07/2023 2986131744 MASTER DEEPU M STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-006/2799
(Kulathupuzha) 		1613001006NRG24270620230448238 27/06/2023 Aneesh 1613001006WL018703 Aneesh 00114 YESB0KLMDCB 1665 1665 Processed 03/07/2023 2986131741 MR ANEESH R STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-006/5089
(Kulathupuzha) 		1613001006NRG24270620230448245 27/06/2023 asha 1613001006WL018703 asha 00114 YESB0KLMDCB 1998 1998 Processed 03/07/2023 2986131745 Mrs. ASHA V CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-006-012/4036
(Kulathupuzha) 		1613001006NRG24270620230447274 27/06/2023 ANIRUDHAN 1613001006WL018672 ANIRUDHAN 00114 YESB0KLMDCB 2331 2331 Processed 03/07/2023 2986131752 ANIRUDHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG24270620230448482 27/06/2023 PADMAKUMARI P 1613001006WL018711 PADMAKUMARI P 00114 YESB0KLMDCB 1998 1998 Processed 03/07/2023 2986131757 MRS PADMA KUMARI P STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-019/4260
(Kulathupuzha) 		1613001006NRG24270620230449381 27/06/2023 Santha 1613001006WL018740 Santha 00114 YESB0KLMDCB 1998 1998 Processed 03/07/2023 2986131598 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Anchal KL-13-001-006-020/4248
(Kulathupuzha) 		1613001006NRG24270620230446304 27/06/2023 sudeesh 1613001006WL018633 sudeesh 00114 YESB0KLMDCB 999 999 Processed 03/07/2023 2986131765 sudeesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13320 13320
47 Anchal KL-13-001-006-007/3981
(Kulathupuzha) 		1613001006NRG24270620230447131 27/06/2023 Valsala 1613001006WL018669 Valsala 00127 FDRL0002017 1998 1998 Processed 03/07/2023 2986131406 VALSALA MANOHARAN FEDERAL BANK(607165)
48 Anchal KL-13-001-006-010/4263
(Kulathupuzha) 		1613001006NRG24270620230447914 27/06/2023 Kaladevi 1613001006WL018693 Kaladevi 00127 FDRL0002017 1998 1998 Processed 03/07/2023 2986131700 KALADEVI A V FEDERAL BANK(607165)
49 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24270620230448146 27/06/2023 NEENU K 1613001006WL018700 NEENU K 00127 FDRL0002017 2331 2331 Processed 03/07/2023 2986131701 MISS NEENU K K STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-020/4312
(Kulathupuzha) 		1613001006NRG24270620230446307 27/06/2023 SANOJ 1613001006WL018633 SANOJ 00127 FDRL0002017 666 666 Processed 03/07/2023 2986131364 SANOJ S FEDERAL BANK(607165)
SubTotal 6993 6993
51 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24270620230446305 27/06/2023 VINEETHA M 1613001006WL018633 VINEETHA M 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2986131614 Mrs. VINITHA M CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
52 Anchal KL-13-001-006-006/805
(Kulathupuzha) 		1613001006NRG24270620230448255 27/06/2023 Sajithra 1613001006WL018703 Sajithra 00415 SBIN0070245 1665 1665 Rejected 04/07/2023 Account closed
SubTotal 1665 1665
53 Anchal KL-13-001-006-001/2279
(Kulathupuzha) 		1613001006NRG24270620230446316 27/06/2023 Beenamol 1613001006WL018635 Beenamol 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131496 MRS BEENA MOL STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG24270620230447413 27/06/2023 JUBERIYA 1613001006WL018678 JUBERIYA 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131380 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-006-002/111
(Kulathupuzha) 		1613001006NRG24270620230447414 27/06/2023 SHAMILA 1613001006WL018678 SHAMILA 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131447 MRS SHAMILA S STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-002/142
(Kulathupuzha) 		1613001006NRG24270620230448513 27/06/2023 Dhanalekshmi 1613001006WL018715 Dhanalekshmi 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131506 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-006-002/2151
(Kulathupuzha) 		1613001006NRG24270620230447415 27/06/2023 aneesa 1613001006WL018678 aneesa 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131507 MRS ANEESA SHAJAHAN STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-002/2175
(Kulathupuzha) 		1613001006NRG24270620230449337 27/06/2023 Ambhika 1613001006WL018740 Ambhika 00415 SBIN0070731 1998 1998 Processed 04/07/2023 2986131508 AMBIKA S KERALA GRAMIN BANK(607476)
59 Anchal KL-13-001-006-002/2240
(Kulathupuzha) 		1613001006NRG24270620230447416 27/06/2023 Seenath 1613001006WL018678 Seenath 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131536 MRS SEENATH FASILUDEEN STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-002/2283
(Kulathupuzha) 		1613001006NRG24270620230446308 27/06/2023 padmavathi 1613001006WL018634 padmavathi 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131537 MRS PADMAVATHY SANKAR STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-002/4071
(Kulathupuzha) 		1613001006NRG24270620230449338 27/06/2023 AMBILI 1613001006WL018740 AMBILI 00415 SBIN0070731 333 333 Processed 04/07/2023 2986131717 AMBILY R KERALA GRAMIN BANK(607476)
62 Anchal KL-13-001-006-003/230
(Kulathupuzha) 		1613001006NRG24270620230446350 27/06/2023 poonkatha 1613001006WL018636 poonkatha 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131893 MRS POONKATHA STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-003/251
(Kulathupuzha) 		1613001006NRG24270620230447122 27/06/2023 LAILA 1613001006WL018669 LAILA 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131538 MRS LAILA NASAR STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-003/3881
(Kulathupuzha) 		1613001006NRG24270620230447417 27/06/2023 pichamma 1613001006WL018678 pichamma 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131539 MRS PICHAMMA RAJAMMA STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-003/401
(Kulathupuzha) 		1613001006NRG24270620230448514 27/06/2023 Pushpavalli 1613001006WL018715 Pushpavalli 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131540 Mrs. PUSHPAVALLI . CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-006-004/332
(Kulathupuzha) 		1613001006NRG24270620230446317 27/06/2023 sumangala 1613001006WL018635 sumangala 00415 SBIN0070731 333 333 Processed 03/07/2023 2986131346 MRS SUMGALA SUMGALA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-004/340
(Kulathupuzha) 		1613001006NRG24270620230447123 27/06/2023 CHELLAMMA 1613001006WL018669 CHELLAMMA 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131314 MRS CHELLAMMA S STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-004/368
(Kulathupuzha) 		1613001006NRG24270620230446351 27/06/2023 NIRMALA SHAJU 1613001006WL018636 NIRMALA SHAJU 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131790 MRS NIRMALA SHAJU STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-004/421
(Kulathupuzha) 		1613001006NRG24270620230448515 27/06/2023 ramani 1613001006WL018715 ramani 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131611 MRS REMANI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-005/3018
(Kulathupuzha) 		1613001006NRG24270620230447124 27/06/2023 INDIRA K 1613001006WL018669 INDIRA K 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131782 MRS INDIRA K STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-006/2504
(Kulathupuzha) 		1613001006NRG24270620230450002 27/06/2023 savithri 1613001006WL018759 savithri 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131347 MRS SAVITHRI K STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-006/2507
(Kulathupuzha) 		1613001006NRG24270620230447976 27/06/2023 nalini 1613001006WL018696 nalini 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131791 MRS NALINI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-006/2516
(Kulathupuzha) 		1613001006NRG24270620230448224 27/06/2023 Vijayakumari 1613001006WL018703 Vijayakumari 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131438 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-006/2603
(Kulathupuzha) 		1613001006NRG24270620230448225 27/06/2023 SANTHA KUMARI 1613001006WL018703 SANTHA KUMARI 00415 SBIN0070731 2331 2331 Processed 04/07/2023 2986131309 SANTHA KUMARI KERALA GRAMIN BANK(607476)
75 Anchal KL-13-001-006-006/2604
(Kulathupuzha) 		1613001006NRG24270620230447977 27/06/2023 USHA 1613001006WL018696 USHA 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131792 MRS USHA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-006/2609
(Kulathupuzha) 		1613001006NRG24270620230448226 27/06/2023 thulaseedaran 1613001006WL018703 thulaseedaran 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131416 MR THULASEEDHARAN KANI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-006/2610
(Kulathupuzha) 		1613001006NRG24270620230448227 27/06/2023 Anitha 1613001006WL018703 Anitha 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131432 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-006/2610
(Kulathupuzha) 		1613001006NRG24270620230448228 27/06/2023 Santhi 1613001006WL018703 Santhi 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131434 MRS SANTHI DEVARAJAN KANI STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-006/2613
(Kulathupuzha) 		1613001006NRG24270620230447978 27/06/2023 ambika 1613001006WL018696 ambika 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131793 MRS AMBIKA STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-006/2615
(Kulathupuzha) 		1613001006NRG24270620230448229 27/06/2023 raji r 1613001006WL018703 raji r 00415 SBIN0070731 1665 1665 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Anchal KL-13-001-006-006/2616
(Kulathupuzha) 		1613001006NRG24270620230448230 27/06/2023 ramani 1613001006WL018703 ramani 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131435 MRS REMANI NARAYANAN KANI STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-006/2628
(Kulathupuzha) 		1613001006NRG24270620230447979 27/06/2023 Sheela 1613001006WL018696 Sheela 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131489 MRS SHEELA SURENDRAN KANI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-006/2628
(Kulathupuzha) 		1613001006NRG24270620230447980 27/06/2023 surendrankani 1613001006WL018696 surendrankani 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131780 MR SURENDRAN KANI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-006/2633
(Kulathupuzha) 		1613001006NRG24270620230450003 27/06/2023 radha 1613001006WL018759 radha 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131339 MRS RADHA STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-006/2635
(Kulathupuzha) 		1613001006NRG24270620230448231 27/06/2023 seetha 1613001006WL018703 seetha 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131431 MRS SEETHA SIVALAKSHMANAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG24270620230450006 27/06/2023 chellamma 1613001006WL018759 chellamma 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131544 MRS CHELLAMMA RAJU STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG24270620230450005 27/06/2023 Raju.S 1613001006WL018759 Raju.S 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131541 Mr. RAJU S CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-006-006/2650
(Kulathupuzha) 		1613001006NRG24270620230450007 27/06/2023 sakunthala 1613001006WL018759 sakunthala 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131437 MRS SAKUNTHALA SURESH STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-006/2655
(Kulathupuzha) 		1613001006NRG24270620230450008 27/06/2023 sumi 1613001006WL018759 sumi 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131727 MRS SUMI MOL STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-006/2656
(Kulathupuzha) 		1613001006NRG24270620230450009 27/06/2023 syamili 1613001006WL018759 syamili 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131338 MR SANTHOSH K STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-006/2657
(Kulathupuzha) 		1613001006NRG24270620230450010 27/06/2023 sudhi 1613001006WL018759 sudhi 00415 SBIN0070731 666 666 Processed 03/07/2023 2986131332 MRS SUDHI A STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG24270620230450011 27/06/2023 SREE HARI 1613001006WL018759 SREE HARI 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131594 MR SREEHARI S STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-006/2662
(Kulathupuzha) 		1613001006NRG24270620230448234 27/06/2023 SASIKALA 1613001006WL018703 SASIKALA 00415 SBIN0070731 333 333 Processed 03/07/2023 2986131545 MRS SASIKALA SAHADEVAN KANI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-006/2672
(Kulathupuzha) 		1613001006NRG24270620230450012 27/06/2023 Usha 1613001006WL018759 Usha 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131546 MRS USHA RAJU STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-006/2673
(Kulathupuzha) 		1613001006NRG24270620230450014 27/06/2023 kusalakumari 1613001006WL018759 kusalakumari 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131679 MRS KUSALAKUMARI B STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-006/2692
(Kulathupuzha) 		1613001006NRG24270620230447981 27/06/2023 Molikutty 1613001006WL018696 Molikutty 00415 SBIN0070731 666 666 Processed 03/07/2023 2986131734 Mrs. MOLLYKUTTY JOSEPH CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-006-006/2695
(Kulathupuzha) 		1613001006NRG24270620230450015 27/06/2023 sudha 1613001006WL018759 sudha 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131547 MRS SUDHA RAJAN KANI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-006/2696
(Kulathupuzha) 		1613001006NRG24270620230450016 27/06/2023 sindhu 1613001006WL018759 sindhu 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131548 MRS SINDHU SUBRAHMANIAN STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-006/2703
(Kulathupuzha) 		1613001006NRG24270620230448235 27/06/2023 Vasumathi 1613001006WL018703 Vasumathi 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131549 MRS VASUMATHI THANKAPPAN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-006/2705
(Kulathupuzha) 		1613001006NRG24270620230448237 27/06/2023 Sheeja 1613001006WL018703 Sheeja 00415 SBIN0070731 666 666 Processed 03/07/2023 2986131550 MRS SHEEJA VIJAYAN STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-006/2741
(Kulathupuzha) 		1613001006NRG24270620230450017 27/06/2023 Priji 1613001006WL018759 Priji 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131353 MRS PRIJI G STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-006/2783
(Kulathupuzha) 		1613001006NRG24270620230449339 27/06/2023 Manju 1613001006WL018740 Manju 00415 SBIN0070731 999 999 Processed 04/07/2023 2986131551 MANJU KERALA GRAMIN BANK(607476)
103 Anchal KL-13-001-006-006/2790
(Kulathupuzha) 		1613001006NRG24270620230447983 27/06/2023 Suma mol 1613001006WL018696 Suma mol 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131483 MR SUMA MOL STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-006/2795
(Kulathupuzha) 		1613001006NRG24270620230447984 27/06/2023 sakunthala 1613001006WL018696 sakunthala 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131552 MRS SAKUNTHALA NALINESWARAN KANI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-006/2800
(Kulathupuzha) 		1613001006NRG24270620230450018 27/06/2023 sindhu 1613001006WL018759 sindhu 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131593 MRS SINDHU D STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-006/2801
(Kulathupuzha) 		1613001006NRG24270620230447985 27/06/2023 jalajakumari 1613001006WL018696 jalajakumari 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131553 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG24270620230450020 27/06/2023 Gouri 1613001006WL018759 Gouri 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131603 MRS GAURI N STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG24270620230450019 27/06/2023 sivadasan kani 1613001006WL018759 sivadasan kani 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131554 MR SIVADASAN KANI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-006/2816
(Kulathupuzha) 		1613001006NRG24270620230448239 27/06/2023 Salini.B 1613001006WL018703 Salini.B 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131555 MRS SALINI SALINI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-006/2839
(Kulathupuzha) 		1613001006NRG24270620230448240 27/06/2023 Saranya 1613001006WL018703 Saranya 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131556 MISS SARANYA S STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-006/2852
(Kulathupuzha) 		1613001006NRG24270620230448241 27/06/2023 T.Sulochana 1613001006WL018703 T.Sulochana 00415 SBIN0070731 2331 2331 Processed 04/07/2023 2986131557 SULOCHANA KERALA GRAMIN BANK(607476)
112 Anchal KL-13-001-006-006/2885
(Kulathupuzha) 		1613001006NRG24270620230447988 27/06/2023 sobha 1613001006WL018696 sobha 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131558 MRS SOBHA ANEESH STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-006/2888
(Kulathupuzha) 		1613001006NRG24270620230450021 27/06/2023 sujatha 1613001006WL018759 sujatha 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131559 MRS SUJATHA V STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG24270620230450022 27/06/2023 gopikani 1613001006WL018759 gopikani 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131794 MR GOPI KANI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG24270620230450023 27/06/2023 sumathi 1613001006WL018759 sumathi 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131602 MRS SUMATHIKUTTY P STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-006/2920
(Kulathupuzha) 		1613001006NRG24270620230450024 27/06/2023 rakhi 1613001006WL018759 rakhi 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131641 MRS RAKHI RAKHI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-006/2929
(Kulathupuzha) 		1613001006NRG24270620230448242 27/06/2023 jayan 1613001006WL018703 jayan 00415 SBIN0070731 1665 1665 Processed 04/07/2023 2986131344 JAYAN B KERALA GRAMIN BANK(607476)
118 Anchal KL-13-001-006-006/2946
(Kulathupuzha) 		1613001006NRG24270620230447125 27/06/2023 LALITHA K 1613001006WL018669 LALITHA K 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131730 MRS LALITHA K STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-006/2954
(Kulathupuzha) 		1613001006NRG24270620230448243 27/06/2023 saumini 1613001006WL018703 saumini 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131330 SOWMINI D M CANARA BANK(508532)
120 Anchal KL-13-001-006-006/501
(Kulathupuzha) 		1613001006NRG24270620230447989 27/06/2023 SHARMILA 1613001006WL018696 SHARMILA 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131795 MRS SHARMILA STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-006/505
(Kulathupuzha) 		1613001006NRG24270620230447991 27/06/2023 DEEPA 1613001006WL018696 DEEPA 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131395 MRS DEEPA BINU STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-006/506
(Kulathupuzha) 		1613001006NRG24270620230447992 27/06/2023 John 1613001006WL018696 John 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131796 MR JOHN STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-006/506
(Kulathupuzha) 		1613001006NRG24270620230447993 27/06/2023 Pennamma 1613001006WL018696 Pennamma 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131498 Mrs. PENNAMMA . CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-006-006/5115
(Kulathupuzha) 		1613001006NRG24270620230448447 27/06/2023 Aswathy S 1613001006WL018711 Aswathy S 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131656 MS ASWATHY S STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-006/512
(Kulathupuzha) 		1613001006NRG24270620230447995 27/06/2023 AMBILI.C 1613001006WL018696 AMBILI.C 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131797 MRS AMBILI C STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-006/540
(Kulathupuzha) 		1613001006NRG24270620230448248 27/06/2023 VASANTHA 1613001006WL018703 VASANTHA 00415 SBIN0070731 2331 2331 Processed 04/07/2023 2986131307 VASANTHA KERALA GRAMIN BANK(607476)
127 Anchal KL-13-001-006-006/542
(Kulathupuzha) 		1613001006NRG24270620230448249 27/06/2023 suma s 1613001006WL018703 suma s 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131393 MRS SUMA S STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-006/543
(Kulathupuzha) 		1613001006NRG24270620230448250 27/06/2023 yamuna 1613001006WL018703 yamuna 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131394 Mrs. YAMUNA A CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-006-006/545
(Kulathupuzha) 		1613001006NRG24270620230448251 27/06/2023 Anadavally 1613001006WL018703 Anadavally 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131726 MRS ANANDAVALLY BHARGAVAN KANI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-006/546
(Kulathupuzha) 		1613001006NRG24270620230448252 27/06/2023 radhika 1613001006WL018703 radhika 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131436 MRS RADHIKA SUDHARSANAN KANI STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-006/547
(Kulathupuzha) 		1613001006NRG24270620230448253 27/06/2023 indira 1613001006WL018703 indira 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131308 INDIRA FEDERAL BANK(607165)
132 Anchal KL-13-001-006-006/577
(Kulathupuzha) 		1613001006NRG24270620230447996 27/06/2023 Suseela 1613001006WL018696 Suseela 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131798 MRS SUSEELA STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-006/590
(Kulathupuzha) 		1613001006NRG24270620230450030 27/06/2023 SANTHA KUMARI 1613001006WL018759 SANTHA KUMARI 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131799 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-006/595
(Kulathupuzha) 		1613001006NRG24270620230450032 27/06/2023 BHASKARAN KANI 1613001006WL018759 BHASKARAN KANI 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131381 MRS BHASKARAN KANI STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-006/595
(Kulathupuzha) 		1613001006NRG24270620230450031 27/06/2023 LATHA 1613001006WL018759 LATHA 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131382 MRS LATHA BHASKARAN KANI STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-006/596
(Kulathupuzha) 		1613001006NRG24270620230450033 27/06/2023 SYAMALA 1613001006WL018759 SYAMALA 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131800 MRS SYAMALA WO RAJAN STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-006/702
(Kulathupuzha) 		1613001006NRG24270620230448254 27/06/2023 VILASINI 1613001006WL018703 VILASINI 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131764 MRS VILASINI BALABHADRAN STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-006/716
(Kulathupuzha) 		1613001006NRG24270620230447997 27/06/2023 CHANDRIKA 1613001006WL018696 CHANDRIKA 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131768 Mrs. CHANDRIKA RAJAN CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-006-006/802
(Kulathupuzha) 		1613001006NRG24270620230450034 27/06/2023 SASI KANI 1613001006WL018759 SASI KANI 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131617 Mr. SASIDHARAN KAANI B CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-006-007/2776
(Kulathupuzha) 		1613001006NRG24270620230447126 27/06/2023 SARALA KUMARI 1613001006WL018669 SARALA KUMARI 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131801 SARALA KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
141 Anchal KL-13-001-006-007/2780
(Kulathupuzha) 		1613001006NRG24270620230447127 27/06/2023 RATNA KUMARI 1613001006WL018669 RATNA KUMARI 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131724 MRS RATHNA KUMARI STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-007/3745
(Kulathupuzha) 		1613001006NRG24270620230447104 27/06/2023 PONNAMMA 1613001006WL018668 PONNAMMA 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131560 MRS PONNAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-007/3750
(Kulathupuzha) 		1613001006NRG24270620230447105 27/06/2023 Vilasini 1613001006WL018668 Vilasini 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131561 MRS VILASINI THULASI STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-007/3764
(Kulathupuzha) 		1613001006NRG24270620230447106 27/06/2023 Anitha kumari 1613001006WL018668 Anitha kumari 00415 SBIN0070731 666 666 Processed 03/07/2023 2986131562 MRS ANITHAKUMARI SURESH STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-007/3768
(Kulathupuzha) 		1613001006NRG24270620230446318 27/06/2023 kunjumol jony 1613001006WL018635 kunjumol jony 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131564 MRS KUNJUMOL JOHNY STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-007/3779
(Kulathupuzha) 		1613001006NRG24270620230447107 27/06/2023 Girija kumari 1613001006WL018668 Girija kumari 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131565 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-007/3785
(Kulathupuzha) 		1613001006NRG24270620230447128 27/06/2023 Jalaja kumari 1613001006WL018669 Jalaja kumari 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131566 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-007/3813
(Kulathupuzha) 		1613001006NRG24270620230447110 27/06/2023 Sumathi 1613001006WL018668 Sumathi 00415 SBIN0070731 1332 1332 Processed 04/07/2023 2986131567 SUMATHI THANKAPPAN KERALA GRAMIN BANK(607476)
149 Anchal KL-13-001-006-007/3844
(Kulathupuzha) 		1613001006NRG24270620230447111 27/06/2023 NISA L 1613001006WL018668 NISA L 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131696 MRS NIZA L STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-007/3914
(Kulathupuzha) 		1613001006NRG24270620230447112 27/06/2023 sarojini 1613001006WL018668 sarojini 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131316 MRS SAROJINI ALIAS KOCHUPODICHI STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-007/3922
(Kulathupuzha) 		1613001006NRG24270620230447130 27/06/2023 manju 1613001006WL018669 manju 00415 SBIN0070731 666 666 Processed 03/07/2023 2986131568 MRS MANJU MANJU STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-007/3936
(Kulathupuzha) 		1613001006NRG24270620230447113 27/06/2023 dhanalekshmi 1613001006WL018668 dhanalekshmi 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131340 Mrs. DHANALEKSHMI KRISHNAN CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-006-007/627
(Kulathupuzha) 		1613001006NRG24270620230447132 27/06/2023 OMANA 1613001006WL018669 OMANA 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131803 MRS OMANA BALACHANDRAN STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-007/628
(Kulathupuzha) 		1613001006NRG24270620230447133 27/06/2023 RADHAMANI 1613001006WL018669 RADHAMANI 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131804 MRS RADHAMANI STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-007/636
(Kulathupuzha) 		1613001006NRG24270620230447134 27/06/2023 Ambika 1613001006WL018669 Ambika 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131390 MRS AMBIKA RADHAKRISHNAN STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-007/643
(Kulathupuzha) 		1613001006NRG24270620230447115 27/06/2023 AMBIKA 1613001006WL018668 AMBIKA 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131304 MRS AMBIKA STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-007/644
(Kulathupuzha) 		1613001006NRG24270620230447116 27/06/2023 Kumari 1613001006WL018668 Kumari 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131805 Mrs. KUMARI S . CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-006-007/648
(Kulathupuzha) 		1613001006NRG24270620230447135 27/06/2023 Lalithamma.B 1613001006WL018669 Lalithamma.B 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131806 MRS LALITHAMMA GOPI PILLAI STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-007/653
(Kulathupuzha) 		1613001006NRG24270620230447136 27/06/2023 SUPRAFA VIJAYAKUMAR 1613001006WL018669 SUPRAFA VIJAYAKUMAR 00415 SBIN0070731 666 666 Processed 03/07/2023 2986131807 MRS SUPRABHA VIJAYAKUMAR STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-007/655
(Kulathupuzha) 		1613001006NRG24270620230447137 27/06/2023 AISHA BEEVI 1613001006WL018669 AISHA BEEVI 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131809 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-007/672
(Kulathupuzha) 		1613001006NRG24270620230447138 27/06/2023 BINDHU M 1613001006WL018669 BINDHU M 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131810 Mrs. BINDU M CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-006-007/676
(Kulathupuzha) 		1613001006NRG24270620230447139 27/06/2023 BINDHUKRISHNANKUTTY 1613001006WL018669 BINDHUKRISHNANKUTTY 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131811 Mrs. BINDHU JAYAKRISHNAN CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-006-007/686
(Kulathupuzha) 		1613001006NRG24270620230447119 27/06/2023 SALEENA 1613001006WL018668 SALEENA 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131812 Mrs. SALEENA L CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-006-008/2703
(Kulathupuzha) 		1613001006NRG24270620230447028 27/06/2023 Sindhu 1613001006WL018666 Sindhu 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131813 MRS SINDHU S STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-008/2719
(Kulathupuzha) 		1613001006NRG24270620230447005 27/06/2023 bindhu 1613001006WL018663 bindhu 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131814 MRS BINDU S STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-008/2725
(Kulathupuzha) 		1613001006NRG24270620230447007 27/06/2023 Syamala 1613001006WL018663 Syamala 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131387 MRS SYAMALA ARJUNAN STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-008/2736
(Kulathupuzha) 		1613001006NRG24270620230447029 27/06/2023 BRIGIT 1613001006WL018666 BRIGIT 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131491 MRS BRIJIT ALEXANDER STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-008/2750
(Kulathupuzha) 		1613001006NRG24270620230447008 27/06/2023 OMANA 1613001006WL018663 OMANA 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131488 MRS OMANA RAVEENDRAN STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-008/2753
(Kulathupuzha) 		1613001006NRG24270620230447009 27/06/2023 sujitha 1613001006WL018663 sujitha 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131569 MRS SUJITHA V STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-008/2758
(Kulathupuzha) 		1613001006NRG24270620230447011 27/06/2023 sumangala 1613001006WL018663 sumangala 00415 SBIN0070731 1332 1332 Processed 04/07/2023 2986131372 SUMANGALA E KERALA GRAMIN BANK(607476)
171 Anchal KL-13-001-006-008/2776
(Kulathupuzha) 		1613001006NRG24270620230447030 27/06/2023 Nalini 1613001006WL018666 Nalini 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131722 MRS NALINI NARAYANAN STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-008/2779
(Kulathupuzha) 		1613001006NRG24270620230447031 27/06/2023 Baby 1613001006WL018666 Baby 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131570 MRS BABY N STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-008/2805
(Kulathupuzha) 		1613001006NRG24270620230447032 27/06/2023 Lathika Soman 1613001006WL018666 Lathika Soman 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131697 MRS LATHIKA SOMAN STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-008/2808
(Kulathupuzha) 		1613001006NRG24270620230447033 27/06/2023 Vijayakumari 1613001006WL018666 Vijayakumari 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131640 MRS VIJAYAKUMARI SIVADASAN STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-008/2827
(Kulathupuzha) 		1613001006NRG24270620230447034 27/06/2023 Omana 1613001006WL018666 Omana 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131571 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-008/2832
(Kulathupuzha) 		1613001006NRG24270620230447035 27/06/2023 Varadamani 1613001006WL018666 Varadamani 00415 SBIN0070731 333 333 Processed 03/07/2023 2986131572 MRS VARADHAMANI NADARAJAN STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-008/2851
(Kulathupuzha) 		1613001006NRG24270620230446309 27/06/2023 ragavan 1613001006WL018634 ragavan 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131735 MR RAGHAVAN CHINNAN STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-008/2881
(Kulathupuzha) 		1613001006NRG24270620230447036 27/06/2023 nusaifabeevi 1613001006WL018666 nusaifabeevi 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131749 Mrs. NUSAIFA BEEVI CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-006-008/2925
(Kulathupuzha) 		1613001006NRG24270620230447012 27/06/2023 prasannan 1613001006WL018663 prasannan 00415 SBIN0070731 1332 1332 Processed 04/07/2023 2986131669 PRASANNAN R KERALA GRAMIN BANK(607476)
180 Anchal KL-13-001-006-008/4075
(Kulathupuzha) 		1613001006NRG24270620230447013 27/06/2023 ammini 1613001006WL018663 ammini 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131326 MRS AMMINI K STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-008/4092
(Kulathupuzha) 		1613001006NRG24270620230447014 27/06/2023 sumathi 1613001006WL018663 sumathi 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131401 MRS SUMATHI S STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-008/4102
(Kulathupuzha) 		1613001006NRG24270620230447016 27/06/2023 Nadarajan 1613001006WL018663 Nadarajan 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131773 MR NADARAJAN MADHAVAN STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-008/4102
(Kulathupuzha) 		1613001006NRG24270620230447015 27/06/2023 ramani 1613001006WL018663 ramani 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131403 MRS RAMANI S STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-008/4109
(Kulathupuzha) 		1613001006NRG24270620230447038 27/06/2023 moli.c 1613001006WL018666 moli.c 00415 SBIN0070731 333 333 Processed 03/07/2023 2986131731 Mrs. MOLLY C CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-006-008/4110
(Kulathupuzha) 		1613001006NRG24270620230447039 27/06/2023 vilasini 1613001006WL018666 vilasini 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131732 MRS VILASINI B STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-008/4115
(Kulathupuzha) 		1613001006NRG24270620230446310 27/06/2023 animole 1613001006WL018634 animole 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131664 MRS ANIMOL BABU STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-008/4115
(Kulathupuzha) 		1613001006NRG24270620230446311 27/06/2023 babu 1613001006WL018634 babu 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131362 MR BABU T STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-008/4126
(Kulathupuzha) 		1613001006NRG24270620230447041 27/06/2023 jaya 1613001006WL018666 jaya 00415 SBIN0070731 333 333 Processed 03/07/2023 2986131422 MRS JAYA O STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-008/4271
(Kulathupuzha) 		1613001006NRG24270620230447043 27/06/2023 sunadha 1613001006WL018666 sunadha 00415 SBIN0070731 666 666 Processed 03/07/2023 2986131763 Mrs. SUNANDA MURALI CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-006-008/4333
(Kulathupuzha) 		1613001006NRG24270620230446314 27/06/2023 DAMODARAN B 1613001006WL018634 DAMODARAN B 00415 SBIN0070731 2331 2331 Processed 04/07/2023 2986131716 SALIN B KERALA GRAMIN BANK(607476)
191 Anchal KL-13-001-006-008/4362
(Kulathupuzha) 		1613001006NRG24270620230447018 27/06/2023 Ragunathan 1613001006WL018663 Ragunathan 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131719 MR RAGHUNADHAN RAGHAVAN STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-008/712
(Kulathupuzha) 		1613001006NRG24270620230447044 27/06/2023 RESHMA 1613001006WL018666 RESHMA 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131815 MRS RESHMA B STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-008/722
(Kulathupuzha) 		1613001006NRG24270620230447045 27/06/2023 Sobha 1613001006WL018666 Sobha 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131318 MRS SOBHA ASOKAN STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-008/733
(Kulathupuzha) 		1613001006NRG24270620230447019 27/06/2023 syamala 1613001006WL018663 syamala 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131816 MRS SYAMALA STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-008/766
(Kulathupuzha) 		1613001006NRG24270620230447046 27/06/2023 Raseena Beevi 1613001006WL018666 Raseena Beevi 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131817 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-008/769
(Kulathupuzha) 		1613001006NRG24270620230447047 27/06/2023 Uma devi 1613001006WL018666 Uma devi 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131315 MRS UMA DEVI STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-008/779
(Kulathupuzha) 		1613001006NRG24270620230447020 27/06/2023 SARADA 1613001006WL018663 SARADA 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131818 Mrs. SARADA SREEDHARAN CENTRAL BANK OF INDIA(607115)
198 Anchal KL-13-001-006-008/791
(Kulathupuzha) 		1613001006NRG24270620230447048 27/06/2023 BINDHU 1613001006WL018666 BINDHU 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131313 MRS BINDHU STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-009/2990
(Kulathupuzha) 		1613001006NRG24270620230447121 27/06/2023 sindhukumari 1613001006WL018668 sindhukumari 00415 SBIN0070731 1998 1998 Processed 04/07/2023 2986131767 SINDHU KUMARY O KERALA GRAMIN BANK(607476)
200 Anchal KL-13-001-006-009/3001
(Kulathupuzha) 		1613001006NRG24270620230447885 27/06/2023 radamani 1613001006WL018693 radamani 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131573 MRS RADHAMANI VASUDEVAN STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-009/3027
(Kulathupuzha) 		1613001006NRG24270620230447886 27/06/2023 bhanumathi 1613001006WL018693 bhanumathi 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131502 MRS BHANUMATHI K STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-009/3038
(Kulathupuzha) 		1613001006NRG24270620230447887 27/06/2023 suni 1613001006WL018693 suni 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131680 MRS SUNITHA A STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-009/3046
(Kulathupuzha) 		1613001006NRG24270620230446319 27/06/2023 manjula 1613001006WL018635 manjula 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131777 Mr. MANJULA V CENTRAL BANK OF INDIA(607115)
204 Anchal KL-13-001-006-009/3051
(Kulathupuzha) 		1613001006NRG24270620230447888 27/06/2023 SUNITHA 1613001006WL018693 SUNITHA 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131762 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-006-009/3063
(Kulathupuzha) 		1613001006NRG24270620230446320 27/06/2023 ponnamma 1613001006WL018635 ponnamma 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131742 MRS PONNAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-009/3073
(Kulathupuzha) 		1613001006NRG24270620230447889 27/06/2023 usha 1613001006WL018693 usha 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131725 MRS USHA SUGATHAN STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-009/804
(Kulathupuzha) 		1613001006NRG24270620230447891 27/06/2023 SUDHEERA 1613001006WL018693 SUDHEERA 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131819 SUDHEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
208 Anchal KL-13-001-006-009/816
(Kulathupuzha) 		1613001006NRG24270620230447892 27/06/2023 SULAIKHA BEEVI 1613001006WL018693 SULAIKHA BEEVI 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131820 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-009/821
(Kulathupuzha) 		1613001006NRG24270620230447893 27/06/2023 sandhya 1613001006WL018693 sandhya 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131303 MRS SANDHYA V STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-009/824
(Kulathupuzha) 		1613001006NRG24270620230447894 27/06/2023 Sheela.S 1613001006WL018693 Sheela.S 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131821 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Anchal KL-13-001-006-009/826
(Kulathupuzha) 		1613001006NRG24270620230447895 27/06/2023 ARIFA BEEVI 1613001006WL018693 ARIFA BEEVI 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131786 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-009/834
(Kulathupuzha) 		1613001006NRG24270620230447897 27/06/2023 THAJINISSA 1613001006WL018693 THAJINISSA 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131822 MRS THAJUNIZA STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-009/842
(Kulathupuzha) 		1613001006NRG24270620230447899 27/06/2023 Sreedavu 1613001006WL018693 Sreedavu 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131592 Mrs. SREEDEVI SURESH CENTRAL BANK OF INDIA(607115)
214 Anchal KL-13-001-006-009/845
(Kulathupuzha) 		1613001006NRG24270620230446321 27/06/2023 SARASOTHY.T 1613001006WL018635 SARASOTHY.T 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131823 MRS SARASWATHYT STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-009/848
(Kulathupuzha) 		1613001006NRG24270620230447901 27/06/2023 SHEELA 1613001006WL018693 SHEELA 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131414 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-009/919
(Kulathupuzha) 		1613001006NRG24270620230446829 27/06/2023 Deepa Suresh 1613001006WL018654 Deepa Suresh 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131574 MRS DEEPA SURESH STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-009/934
(Kulathupuzha) 		1613001006NRG24270620230447903 27/06/2023 SINDHU 1613001006WL018693 SINDHU 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131698 MRS SINDHU V STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-009/938
(Kulathupuzha) 		1613001006NRG24270620230447904 27/06/2023 shanitha 1613001006WL018693 shanitha 00415 SBIN0070731 1998 1998 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Anchal KL-13-001-006-009/944
(Kulathupuzha) 		1613001006NRG24270620230446322 27/06/2023 MANJU B CHERIYAN 1613001006WL018635 MANJU B CHERIYAN 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131575 Mrs. MANJU B CENTRAL BANK OF INDIA(607115)
220 Anchal KL-13-001-006-009/976
(Kulathupuzha) 		1613001006NRG24270620230447906 27/06/2023 mubeena 1613001006WL018693 mubeena 00415 SBIN0070731 1998 1998 Processed 04/07/2023 2986131714 MUBEENA BEEVI KERALA GRAMIN BANK(607476)
221 Anchal KL-13-001-006-010/2959
(Kulathupuzha) 		1613001006NRG24270620230447909 27/06/2023 manju 1613001006WL018693 manju 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131695 Mrs. MANJU S CENTRAL BANK OF INDIA(607115)
222 Anchal KL-13-001-006-010/2968
(Kulathupuzha) 		1613001006NRG24270620230447910 27/06/2023 RADHA 1613001006WL018693 RADHA 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131576 MRS RADHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-010/3467
(Kulathupuzha) 		1613001006NRG24270620230447911 27/06/2023 Sarasamma 1613001006WL018693 Sarasamma 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131577 MRS SARASASAMMA W O SUBBAYYA STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-010/4050
(Kulathupuzha) 		1613001006NRG24270620230447022 27/06/2023 omanayamma 1613001006WL018663 omanayamma 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131880 MRS OMANAYAMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-010/4088
(Kulathupuzha) 		1613001006NRG24270620230447912 27/06/2023 Geetha Kumary 1613001006WL018693 Geetha Kumary 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131688 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-010/4089
(Kulathupuzha) 		1613001006NRG24270620230447913 27/06/2023 Isha beevi 1613001006WL018693 Isha beevi 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131692 MRS ISHA BEEVI STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-010/903
(Kulathupuzha) 		1613001006NRG24270620230447915 27/06/2023 SUNITHA 1613001006WL018693 SUNITHA 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131825 Mrs. S SUNITHA CENTRAL BANK OF INDIA(607115)
228 Anchal KL-13-001-006-010/916
(Kulathupuzha) 		1613001006NRG24270620230447916 27/06/2023 SOBHANA 1613001006WL018693 SOBHANA 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131324 MRS SOBHANA DO SEKHARAN STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-010/917
(Kulathupuzha) 		1613001006NRG24270620230447918 27/06/2023 Vasanthi Kumari 1613001006WL018693 Vasanthi Kumari 00415 SBIN0070731 1998 1998 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Anchal KL-13-001-006-010/920
(Kulathupuzha) 		1613001006NRG24270620230447919 27/06/2023 mini 1613001006WL018693 mini 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131325 MRS MINI ALIAS BINIJA STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-010/927
(Kulathupuzha) 		1613001006NRG24270620230447920 27/06/2023 SANTHA 1613001006WL018693 SANTHA 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131388 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Anchal KL-13-001-006-010/938
(Kulathupuzha) 		1613001006NRG24270620230447921 27/06/2023 KAVITHA 1613001006WL018693 KAVITHA 00415 SBIN0070731 1998 1998 Processed 04/07/2023 2986131417 KAVITHA V KERALA GRAMIN BANK(607476)
233 Anchal KL-13-001-006-010/959
(Kulathupuzha) 		1613001006NRG24270620230447922 27/06/2023 SALINI 1613001006WL018693 SALINI 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131826 MRS SALINI STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-010/975
(Kulathupuzha) 		1613001006NRG24270620230447923 27/06/2023 Kulsam beevi 1613001006WL018693 Kulsam beevi 00415 SBIN0070731 333 333 Processed 03/07/2023 2986131311 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-010/979
(Kulathupuzha) 		1613001006NRG24270620230447924 27/06/2023 BINU 1613001006WL018693 BINU 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131827 MRS BINU STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-011/1328
(Kulathupuzha) 		1613001006NRG24270620230446355 27/06/2023 Syamlal TS 1613001006WL018636 Syamlal TS 00415 SBIN0070731 333 333 Processed 03/07/2023 2986131647 MASTER SHYAMLAL T S STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-012/1101
(Kulathupuzha) 		1613001006NRG24270620230447253 27/06/2023 vasantha 1613001006WL018672 vasantha 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131391 MRS VASANTHA VIJAYAN STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-012/1102
(Kulathupuzha) 		1613001006NRG24270620230447254 27/06/2023 Sobhana. N 1613001006WL018672 Sobhana. N 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131430 MRS SOBHANA SASIDHARAN STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-012/1103
(Kulathupuzha) 		1613001006NRG24270620230447363 27/06/2023 Suma.S 1613001006WL018676 Suma.S 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131828 MRS SUMA S STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-012/1105
(Kulathupuzha) 		1613001006NRG24270620230447364 27/06/2023 Karthika.G 1613001006WL018676 Karthika.G 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131829 MRS KARTHIKAG STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-012/1106
(Kulathupuzha) 		1613001006NRG24270620230447256 27/06/2023 Appukuttan 1613001006WL018672 Appukuttan 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131579 MR APPUKUTTAN G STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-012/1106
(Kulathupuzha) 		1613001006NRG24270620230447255 27/06/2023 Valsala Kumari.G 1613001006WL018672 Valsala Kumari.G 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131830 MRS VALSALAKUMARI G STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-012/1108
(Kulathupuzha) 		1613001006NRG24270620230447365 27/06/2023 Ajitha kumari 1613001006WL018676 Ajitha kumari 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131784 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-012/1108
(Kulathupuzha) 		1613001006NRG24270620230447366 27/06/2023 Prathapan 1613001006WL018676 Prathapan 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131831 MR PRATHAPAN S STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-012/1109
(Kulathupuzha) 		1613001006NRG24270620230447257 27/06/2023 JAYA PRABHA 1613001006WL018672 JAYA PRABHA 00415 SBIN0070731 2331 2331 Processed 04/07/2023 2986131376 JAYA PRABHA KERALA GRAMIN BANK(607476)
246 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG24270620230448448 27/06/2023 prasanna 1613001006WL018711 prasanna 00415 SBIN0070731 2331 2331 Processed 04/07/2023 2986131433 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
247 Anchal KL-13-001-006-012/1111
(Kulathupuzha) 		1613001006NRG24270620230447258 27/06/2023 Indira.S 1613001006WL018672 Indira.S 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131389 MRS INDIRA WO SASIKUMAR STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-012/1112
(Kulathupuzha) 		1613001006NRG24270620230447259 27/06/2023 ramani 1613001006WL018672 ramani 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131402 MRS RAMANI N STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-012/1113
(Kulathupuzha) 		1613001006NRG24270620230447260 27/06/2023 Indira 1613001006WL018672 Indira 00415 SBIN0070731 2331 2331 Processed 04/07/2023 2986131378 INDIRA N KERALA GRAMIN BANK(607476)
250 Anchal KL-13-001-006-012/1113
(Kulathupuzha) 		1613001006NRG24270620230447261 27/06/2023 vijayakumar 1613001006WL018672 vijayakumar 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131723 MR VIJAYAKUMARAN KATHIRAN KANI STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-012/1114
(Kulathupuzha) 		1613001006NRG24270620230447262 27/06/2023 Indira.K 1613001006WL018672 Indira.K 00415 SBIN0070731 2331 2331 Processed 04/07/2023 2986131396 INDIRA K KERALA GRAMIN BANK(607476)
252 Anchal KL-13-001-006-012/1115
(Kulathupuzha) 		1613001006NRG24270620230449671 27/06/2023 ramachandran 1613001006WL018749 ramachandran 00415 SBIN0070731 999 999 Processed 04/07/2023 2986131739 RAMACHANDRAN T KERALA GRAMIN BANK(607476)
253 Anchal KL-13-001-006-012/1115
(Kulathupuzha) 		1613001006NRG24270620230449670 27/06/2023 Sujatha.L 1613001006WL018749 Sujatha.L 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131440 MRS SUJATHA ANANDAN STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-012/1116
(Kulathupuzha) 		1613001006NRG24270620230447367 27/06/2023 RADHAMANI 1613001006WL018676 RADHAMANI 00415 SBIN0070731 2331 2331 Processed 04/07/2023 2986131377 RADHAMANI KERALA GRAMIN BANK(607476)
255 Anchal KL-13-001-006-012/1128
(Kulathupuzha) 		1613001006NRG24270620230447368 27/06/2023 Anil kumar 1613001006WL018676 Anil kumar 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131452 MR ANILKUMAR P STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-012/1132
(Kulathupuzha) 		1613001006NRG24270620230447263 27/06/2023 Deepa 1613001006WL018672 Deepa 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131832 MRS DEEPA STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-012/1132
(Kulathupuzha) 		1613001006NRG24270620230447265 27/06/2023 DHEENA M 1613001006WL018672 DHEENA M 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131651 MISS DEENA M STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-012/1132
(Kulathupuzha) 		1613001006NRG24270620230447264 27/06/2023 manoharan 1613001006WL018672 manoharan 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131580 MR MANOHARAN KANI STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-012/1138
(Kulathupuzha) 		1613001006NRG24270620230447369 27/06/2023 divyamol 1613001006WL018676 divyamol 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131442 MRS DIVYA MOL STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-012/1140
(Kulathupuzha) 		1613001006NRG24270620230447370 27/06/2023 Santha Pushkaran 1613001006WL018676 Santha Pushkaran 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131833 MRS SANTHA PUSHKARAN STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-012/1142
(Kulathupuzha) 		1613001006NRG24270620230447371 27/06/2023 Suja.S 1613001006WL018676 Suja.S 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131392 MRS SUJA S STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-012/1145
(Kulathupuzha) 		1613001006NRG24270620230447372 27/06/2023 subhashini 1613001006WL018676 subhashini 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131834 MRS SUBASHINIA STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-012/1147
(Kulathupuzha) 		1613001006NRG24270620230447373 27/06/2023 sulochana 1613001006WL018676 sulochana 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131785 MRS SULOCHANA STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-012/1148
(Kulathupuzha) 		1613001006NRG24270620230448450 27/06/2023 kochupenne 1613001006WL018711 kochupenne 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131397 MRS KOCHU PENNU STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-012/1154
(Kulathupuzha) 		1613001006NRG24270620230447374 27/06/2023 radamma 1613001006WL018676 radamma 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131835 MRS RADHAMMAK STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-012/1155
(Kulathupuzha) 		1613001006NRG24270620230447375 27/06/2023 Rama Devi 1613001006WL018676 Rama Devi 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131836 MRS REMA DEVIR STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-012/1158
(Kulathupuzha) 		1613001006NRG24270620230448122 27/06/2023 Chandramathi 1613001006WL018700 Chandramathi 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131837 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-012/1160
(Kulathupuzha) 		1613001006NRG24270620230448123 27/06/2023 REMANI 1613001006WL018700 REMANI 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131838 MRS KRAMANI STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-012/1162
(Kulathupuzha) 		1613001006NRG24270620230447376 27/06/2023 Ajitha.S 1613001006WL018676 Ajitha.S 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131788 MRS AJITHA STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-012/1164
(Kulathupuzha) 		1613001006NRG24270620230447377 27/06/2023 Sathi. A 1613001006WL018676 Sathi. A 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131441 SATHI A INDIA POST PAYMENTS BANK LIMITED(508528)
271 Anchal KL-13-001-006-012/1165
(Kulathupuzha) 		1613001006NRG24270620230447266 27/06/2023 Chandrika 1613001006WL018672 Chandrika 00415 SBIN0070731 2331 2331 Processed 04/07/2023 2986131443 CHANDRIKA KERALA GRAMIN BANK(607476)
272 Anchal KL-13-001-006-012/1167
(Kulathupuzha) 		1613001006NRG24270620230448124 27/06/2023 Vijayakumari 1613001006WL018700 Vijayakumari 00415 SBIN0070731 2331 2331 Processed 04/07/2023 2986131690 VIJAYAKUMARI KERALA GRAMIN BANK(607476)
273 Anchal KL-13-001-006-012/1169
(Kulathupuzha) 		1613001006NRG24270620230447379 27/06/2023 visala 1613001006WL018676 visala 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131839 MRS VISHALA KRISHNAN KUTTY STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-012/1180
(Kulathupuzha) 		1613001006NRG24270620230449673 27/06/2023 somarajankani 1613001006WL018749 somarajankani 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131360 MR SOMARAJAN KANI STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-012/1180
(Kulathupuzha) 		1613001006NRG24270620230449672 27/06/2023 vasantha 1613001006WL018749 vasantha 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131497 MRS VASANTHA STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-012/1184
(Kulathupuzha) 		1613001006NRG24270620230449674 27/06/2023 vimala 1613001006WL018749 vimala 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131685 MRS VIMALA J STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-012/1185
(Kulathupuzha) 		1613001006NRG24270620230447267 27/06/2023 Santha.D 1613001006WL018672 Santha.D 00415 SBIN0070731 2331 2331 Processed 04/07/2023 2986131581 SANTHA KERALA GRAMIN BANK(607476)
278 Anchal KL-13-001-006-012/1187
(Kulathupuzha) 		1613001006NRG24270620230448125 27/06/2023 Chandran kani.K 1613001006WL018700 Chandran kani.K 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131582 MR CHANDRAN KANI K STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-012/1193
(Kulathupuzha) 		1613001006NRG24270620230448451 27/06/2023 omana 1613001006WL018711 omana 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131583 MRS OMANA K STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-012/1198
(Kulathupuzha) 		1613001006NRG24270620230448452 27/06/2023 Chandrika 1613001006WL018711 Chandrika 00415 SBIN0070731 1665 1665 Processed 04/07/2023 2986131429 CHANDRIKA P KERALA GRAMIN BANK(607476)
281 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG24270620230448453 27/06/2023 sujitha 1613001006WL018711 sujitha 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131399 MRS SUJITHA BIJU STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG24270620230448454 27/06/2023 vrindhamol 1613001006WL018711 vrindhamol 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131754 MISS VRINDHAMOL S STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG24270620230448455 27/06/2023 thankamma 1613001006WL018711 thankamma 00415 SBIN0070731 1332 1332 Processed 04/07/2023 2986131400 THANKAMMA P KERALA GRAMIN BANK(607476)
284 Anchal KL-13-001-006-012/3102
(Kulathupuzha) 		1613001006NRG24270620230447268 27/06/2023 Saritha.P 1613001006WL018672 Saritha.P 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131428 MRS SARITHA BABU STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24270620230448457 27/06/2023 Rajan 1613001006WL018711 Rajan 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131584 MR RAJAN C STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-012/3106
(Kulathupuzha) 		1613001006NRG24270620230449675 27/06/2023 RATHEESH 1613001006WL018749 RATHEESH 00415 SBIN0070731 1332 1332 Processed 04/07/2023 2986131753 RATHEESH SO SOMARAJAN KERALA GRAMIN BANK(607476)
287 Anchal KL-13-001-006-012/3106
(Kulathupuzha) 		1613001006NRG24270620230449676 27/06/2023 sobha 1613001006WL018749 sobha 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131906 MRS SOBHA C STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-012/3107
(Kulathupuzha) 		1613001006NRG24270620230448458 27/06/2023 Leela Bhai 1613001006WL018711 Leela Bhai 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131585 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Anchal KL-13-001-006-012/3107
(Kulathupuzha) 		1613001006NRG24270620230449677 27/06/2023 simi 1613001006WL018749 simi 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131905 MRS SIMI M S STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-012/3111
(Kulathupuzha) 		1613001006NRG24270620230447269 27/06/2023 SUMATHI 1613001006WL018672 SUMATHI 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131492 MRS SUMATHI WO SUKUMARAN STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-012/3114
(Kulathupuzha) 		1613001006NRG24270620230447382 27/06/2023 PRABHAKARAN 1613001006WL018676 PRABHAKARAN 00415 SBIN0070731 333 333 Processed 03/07/2023 2986131494 MR PRABHAKARAN PRABHAKARAN STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-012/3114
(Kulathupuzha) 		1613001006NRG24270620230447381 27/06/2023 SARASWATHI 1613001006WL018676 SARASWATHI 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131495 MRS SARASWATHI PRABHAKARAN STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-012/3116
(Kulathupuzha) 		1613001006NRG24270620230449678 27/06/2023 girija 1613001006WL018749 girija 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131503 MRS GIIRIJA SUDHARSANAN KANI STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-012/3118
(Kulathupuzha) 		1613001006NRG24270620230447383 27/06/2023 Girija 1613001006WL018676 Girija 00415 SBIN0070731 999 999 Processed 04/07/2023 2986131586 GIRIJA J KERALA GRAMIN BANK(607476)
295 Anchal KL-13-001-006-012/3125
(Kulathupuzha) 		1613001006NRG24270620230448127 27/06/2023 Divya 1613001006WL018700 Divya 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131504 MRS DIVYA DIVYA STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-012/3132
(Kulathupuzha) 		1613001006NRG24270620230448460 27/06/2023 SHANMUGANKAANI 1613001006WL018711 SHANMUGANKAANI 00415 SBIN0070731 333 333 Processed 03/07/2023 2986131781 MR SHANMUGHAN KANI STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-012/3135
(Kulathupuzha) 		1613001006NRG24270620230447385 27/06/2023 sheeja 1613001006WL018676 sheeja 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131686 MRS SHEEJA SASI KANI STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-012/3142
(Kulathupuzha) 		1613001006NRG24270620230448461 27/06/2023 Sobhana.M 1613001006WL018711 Sobhana.M 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131451 MRS SOBHANA MEENAKSHI STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-012/3143
(Kulathupuzha) 		1613001006NRG24270620230448462 27/06/2023 Sukumaran Kani 1613001006WL018711 Sukumaran Kani 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131736 MR SUKUMARAN KANI CHELLAPPAN STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-012/3144
(Kulathupuzha) 		1613001006NRG24270620230448464 27/06/2023 divya 1613001006WL018711 divya 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131657 MISS DIVYA U D STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-012/3144
(Kulathupuzha) 		1613001006NRG24270620230448463 27/06/2023 Shobhal Kumar 1613001006WL018711 Shobhal Kumar 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131445 MR SOBHAL KUMAR STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-012/3146
(Kulathupuzha) 		1613001006NRG24270620230449679 27/06/2023 santhakumari 1613001006WL018749 santhakumari 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131493 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-012/3147
(Kulathupuzha) 		1613001006NRG24270620230449681 27/06/2023 Prabhath 1613001006WL018749 Prabhath 00415 SBIN0070731 666 666 Processed 03/07/2023 2986131587 MR PRABHATH SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-012/3147
(Kulathupuzha) 		1613001006NRG24270620230449680 27/06/2023 VIJITHA.V 1613001006WL018749 VIJITHA.V 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131743 MRS VIJITHA V STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24270620230448465 27/06/2023 sujatha .v 1613001006WL018711 sujatha .v 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131398 MRS SUJATHA PRATHEEP STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24270620230448467 27/06/2023 Vaishna 1613001006WL018711 Vaishna 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131775 MISS VAISHNA S STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-012/3149
(Kulathupuzha) 		1613001006NRG24270620230447386 27/06/2023 Remya..K.K 1613001006WL018676 Remya..K.K 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131588 MRS REMYA K K STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-012/3149
(Kulathupuzha) 		1613001006NRG24270620230447387 27/06/2023 Suresh Kumar 1613001006WL018676 Suresh Kumar 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131737 MR SURESH KUMAR STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG24270620230448128 27/06/2023 NISHA MOL 1613001006WL018700 NISHA MOL 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131450 MRS NISHA MOL STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG24270620230448129 27/06/2023 Ratheesh 1613001006WL018700 Ratheesh 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131772 RATHEESH B INDIA POST PAYMENTS BANK LIMITED(508528)
311 Anchal KL-13-001-006-012/3157
(Kulathupuzha) 		1613001006NRG24270620230448468 27/06/2023 Pushpangadan 1613001006WL018711 Pushpangadan 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131542 MR PUSHPANGADAN KANI STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-012/3162
(Kulathupuzha) 		1613001006NRG24270620230447388 27/06/2023 Thushmi 1613001006WL018676 Thushmi 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131841 MRS THUSHMA K S STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-012/3167
(Kulathupuzha) 		1613001006NRG24270620230447389 27/06/2023 Ponnamma 1613001006WL018676 Ponnamma 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131589 MRS PONNAMMA P STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-012/3759
(Kulathupuzha) 		1613001006NRG24270620230447270 27/06/2023 syamala.s 1613001006WL018672 syamala.s 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131645 MRS SYAMALA S STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-012/3851
(Kulathupuzha) 		1613001006NRG24270620230449682 27/06/2023 Laila 1613001006WL018749 Laila 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131672 MRS LAILAMMA MAHESWARAN KANI STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-012/3859
(Kulathupuzha) 		1613001006NRG24270620230447390 27/06/2023 sreemathi 1613001006WL018676 sreemathi 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131590 MRS SREEMATHI DIVAKARAN STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG24270620230448130 27/06/2023 kamalamma 1613001006WL018700 kamalamma 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131618 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG24270620230448132 27/06/2023 krishnamma 1613001006WL018700 krishnamma 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131689 MRS KRISHNAMMA K STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-012/4020
(Kulathupuzha) 		1613001006NRG24270620230449683 27/06/2023 vasanthi 1613001006WL018749 vasanthi 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131755 Mrs. VASANTHY P CENTRAL BANK OF INDIA(607115)
320 Anchal KL-13-001-006-012/4024
(Kulathupuzha) 		1613001006NRG24270620230447391 27/06/2023 rajitha 1613001006WL018676 rajitha 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131677 MRS REJITHA D O RAJAPPAN STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-012/4032
(Kulathupuzha) 		1613001006NRG24270620230447271 27/06/2023 janakamani 1613001006WL018672 janakamani 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131678 MRS JANAKAMANI BABU STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-012/4033
(Kulathupuzha) 		1613001006NRG24270620230449684 27/06/2023 sairandri 1613001006WL018749 sairandri 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131729 MRS SAIRANDHRI SASANKAN STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-012/4033
(Kulathupuzha) 		1613001006NRG24270620230449685 27/06/2023 sasankankani 1613001006WL018749 sasankankani 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131740 MR SASHANKAN KANI STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-012/4034
(Kulathupuzha) 		1613001006NRG24270620230447272 27/06/2023 Balankani 1613001006WL018672 Balankani 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131334 MR BALAN KANI STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-012/4036
(Kulathupuzha) 		1613001006NRG24270620230447273 27/06/2023 soumya 1613001006WL018672 soumya 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131337 MRS SOUMYA P STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-012/4038
(Kulathupuzha) 		1613001006NRG24270620230447392 27/06/2023 padmavathy 1613001006WL018676 padmavathy 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131684 MRS PADMAVATHY PARAMU STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-006-012/4039
(Kulathupuzha) 		1613001006NRG24270620230446283 27/06/2023 Sunila 1613001006WL018633 Sunila 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131683 MRS SUNILA SUNI MON STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-012/4043
(Kulathupuzha) 		1613001006NRG24270620230448133 27/06/2023 padmavathy 1613001006WL018700 padmavathy 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131908 MRS PADMAVATHY RAJENDRAN STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-012/4043
(Kulathupuzha) 		1613001006NRG24270620230448134 27/06/2023 Rajendran Kani 1613001006WL018700 Rajendran Kani 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131335 MR RAJENDRAN KANI G STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-006-012/4049
(Kulathupuzha) 		1613001006NRG24270620230448135 27/06/2023 thulasi 1613001006WL018700 thulasi 00415 SBIN0070731 333 333 Processed 03/07/2023 2986131750 Mrs. THULASI K CENTRAL BANK OF INDIA(607115)
331 Anchal KL-13-001-006-012/4054
(Kulathupuzha) 		1613001006NRG24270620230447275 27/06/2023 sandhya 1613001006WL018672 sandhya 00415 SBIN0070731 2331 2331 Processed 04/07/2023 2986131673 SANDHYA S KERALA GRAMIN BANK(607476)
332 Anchal KL-13-001-006-012/4055
(Kulathupuzha) 		1613001006NRG24270620230447276 27/06/2023 chandrasekharan kani 1613001006WL018672 chandrasekharan kani 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131721 MR CHANDRASEKHARAN KANI STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-012/4055
(Kulathupuzha) 		1613001006NRG24270620230447277 27/06/2023 THUSHARA S 1613001006WL018672 THUSHARA S 00415 SBIN0070731 2331 2331 Processed 04/07/2023 2986131648 THUSHARA C S KERALA GRAMIN BANK(607476)
334 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG24270620230448137 27/06/2023 Shailini 1613001006WL018700 Shailini 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131879 SHYLINI UCO BANK(607066)
335 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG24270620230448138 27/06/2023 Shiju Kani 1613001006WL018700 Shiju Kani 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131882 MR SHIJU P STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-012/4058
(Kulathupuzha) 		1613001006NRG24270620230448139 27/06/2023 girija 1613001006WL018700 girija 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131320 MRS GIRIJA PADMANABHAN KANI STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-012/4060
(Kulathupuzha) 		1613001006NRG24270620230447278 27/06/2023 Sakunthala 1613001006WL018672 Sakunthala 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131895 MRS SAKUNTHALA MOHANAN STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-012/4062
(Kulathupuzha) 		1613001006NRG24270620230448470 27/06/2023 sujatha 1613001006WL018711 sujatha 00415 SBIN0070731 999 999 Processed 04/07/2023 2986131351 SUJATHA S KERALA GRAMIN BANK(607476)
339 Anchal KL-13-001-006-012/4065
(Kulathupuzha) 		1613001006NRG24270620230447393 27/06/2023 Sindhulatha 1613001006WL018676 Sindhulatha 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131903 MRS SINDHULATHA L STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-012/4067
(Kulathupuzha) 		1613001006NRG24270620230447394 27/06/2023 Bharathi 1613001006WL018676 Bharathi 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131902 MRS BHARATHI K STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-012/4068
(Kulathupuzha) 		1613001006NRG24270620230447395 27/06/2023 indira 1613001006WL018676 indira 00415 SBIN0070731 666 666 Processed 03/07/2023 2986131901 MRS INDIRA C STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-012/4071
(Kulathupuzha) 		1613001006NRG24270620230449687 27/06/2023 Divya 1613001006WL018749 Divya 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131898 MRS DIVYA S STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-012/4072
(Kulathupuzha) 		1613001006NRG24270620230448471 27/06/2023 Radha 1613001006WL018711 Radha 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131543 MRS RADHA SISUPALAN KANI STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24270620230448473 27/06/2023 reghunadhankani 1613001006WL018711 reghunadhankani 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131746 MR RAGHUNATHAN KANI STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24270620230448472 27/06/2023 santhanavally 1613001006WL018711 santhanavally 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131747 MRS SANTHANAVALLI N STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-012/4110
(Kulathupuzha) 		1613001006NRG24270620230447396 27/06/2023 ragini 1613001006WL018676 ragini 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131728 MRS RAGINI CHANDRAN STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-012/4116
(Kulathupuzha) 		1613001006NRG24270620230447398 27/06/2023 meenakshy 1613001006WL018676 meenakshy 00415 SBIN0070731 2331 2331 Processed 04/07/2023 2986131756 MEENAKSHY K KERALA GRAMIN BANK(607476)
348 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG24270620230448477 27/06/2023 babu 1613001006WL018711 babu 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131373 MR C BABU KANI STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-012/4125
(Kulathupuzha) 		1613001006NRG24270620230447399 27/06/2023 bhanumathy 1613001006WL018676 bhanumathy 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131421 MRS BHANUMATHI BHANUMATHI STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-006-012/4136
(Kulathupuzha) 		1613001006NRG24270620230448481 27/06/2023 Suja kumari 1613001006WL018711 Suja kumari 00415 SBIN0070731 1665 1665 Processed 04/07/2023 2986131404 SUJA KUMARI KERALA GRAMIN BANK(607476)
351 Anchal KL-13-001-006-012/4149
(Kulathupuzha) 		1613001006NRG24270620230448140 27/06/2023 kuttappan kani 1613001006WL018700 kuttappan kani 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131420 MR KUTTAPPAN KANI STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG24270620230447401 27/06/2023 jayakumar 1613001006WL018676 jayakumar 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131419 MR JAYAKUMAR P STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG24270620230447400 27/06/2023 sajana 1613001006WL018676 sajana 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131596 MRS SAJANA S STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-012/4317
(Kulathupuzha) 		1613001006NRG24270620230449688 27/06/2023 bhuvanachandrankani 1613001006WL018749 bhuvanachandrankani 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131359 Mr. K BHUVANENDRA KANI CENTRAL BANK OF INDIA(607115)
355 Anchal KL-13-001-006-012/4342
(Kulathupuzha) 		1613001006NRG24270620230447279 27/06/2023 sruthy k l 1613001006WL018672 sruthy k l 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131405 MR SRUTHI K L STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-006-012/4356
(Kulathupuzha) 		1613001006NRG24270620230448144 27/06/2023 Suchithra 1613001006WL018700 Suchithra 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131715 MRS SUCHITHRA K S STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-006-012/4358
(Kulathupuzha) 		1613001006NRG24270620230447280 27/06/2023 INDIRA 1613001006WL018672 INDIRA 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131770 MRS INDIRA ARJUNAN KANI STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-006-012/4364
(Kulathupuzha) 		1613001006NRG24270620230447403 27/06/2023 SUMI P S 1613001006WL018676 SUMI P S 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131457 MISS SUMI P S STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-012/4372
(Kulathupuzha) 		1613001006NRG24270620230447404 27/06/2023 bhavani 1613001006WL018676 bhavani 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131751 MRS BHAVANI BHASKARANKAN STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-012/4391
(Kulathupuzha) 		1613001006NRG24270620230447406 27/06/2023 OMANA 1613001006WL018676 OMANA 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131535 MRS OMANA B STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-013/1216
(Kulathupuzha) 		1613001006NRG24270620230446831 27/06/2023 Sulfiya 1613001006WL018654 Sulfiya 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131842 MRS SULFIYA STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-013/1217
(Kulathupuzha) 		1613001006NRG24270620230446832 27/06/2023 beena thomson 1613001006WL018654 beena thomson 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131446 MRS BEENA THOMSON STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-006-013/1218
(Kulathupuzha) 		1613001006NRG24270620230446833 27/06/2023 Haulath 1613001006WL018654 Haulath 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131889 MRS HOULATH STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-013/1221
(Kulathupuzha) 		1613001006NRG24270620230446834 27/06/2023 KRISHNAMMA 1613001006WL018654 KRISHNAMMA 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131323 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-006-013/1224
(Kulathupuzha) 		1613001006NRG24270620230446835 27/06/2023 Abida Beevi 1613001006WL018654 Abida Beevi 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131843 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-006-013/1226
(Kulathupuzha) 		1613001006NRG24270620230446836 27/06/2023 leelabhai 1613001006WL018654 leelabhai 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131888 MRS LEELA BHAI WO SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-006-013/1230
(Kulathupuzha) 		1613001006NRG24270620230446837 27/06/2023 Safeela beevi 1613001006WL018654 Safeela beevi 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131844 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-006-013/1231
(Kulathupuzha) 		1613001006NRG24270620230446838 27/06/2023 Santhiniyamma 1613001006WL018654 Santhiniyamma 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131845 Mrs. SANTHINIYAMMA . CENTRAL BANK OF INDIA(607115)
369 Anchal KL-13-001-006-013/1233
(Kulathupuzha) 		1613001006NRG24270620230446839 27/06/2023 ushakumari 1613001006WL018654 ushakumari 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131846 MRS USHA KUMARI STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-006-013/1237
(Kulathupuzha) 		1613001006NRG24270620230446840 27/06/2023 Susamma 1613001006WL018654 Susamma 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131847 MRS SUSAMMA JOHNSON STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-006-013/1280
(Kulathupuzha) 		1613001006NRG24270620230446841 27/06/2023 Saphiya bevi 1613001006WL018654 Saphiya bevi 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131619 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-006-013/3211
(Kulathupuzha) 		1613001006NRG24270620230446357 27/06/2023 muthubeevi 1613001006WL018636 muthubeevi 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131848 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-006-013/3266
(Kulathupuzha) 		1613001006NRG24270620230446842 27/06/2023 Sosamma 1613001006WL018654 Sosamma 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131620 MRS SOSAMMA MATHEW STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-006-013/3281
(Kulathupuzha) 		1613001006NRG24270620230446843 27/06/2023 Ammini.A 1613001006WL018654 Ammini.A 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131621 MR AMMINI THOMAS STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-006-013/3283
(Kulathupuzha) 		1613001006NRG24270620230446323 27/06/2023 OMANA YOHANNAN 1613001006WL018635 OMANA YOHANNAN 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131776 OMANA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
376 Anchal KL-13-001-006-013/3417
(Kulathupuzha) 		1613001006NRG24270620230448516 27/06/2023 sindhu murali 1613001006WL018715 sindhu murali 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131642 MRS SINDHU MURALI STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-006-013/4130
(Kulathupuzha) 		1613001006NRG24270620230447023 27/06/2023 ISMAIL 1613001006WL018663 ISMAIL 00415 SBIN0070731 1332 1332 Processed 04/07/2023 2986131774 ISMAIL KERALA GRAMIN BANK(607476)
378 Anchal KL-13-001-006-014/1307
(Kulathupuzha) 		1613001006NRG24270620230446324 27/06/2023 vasantha 1613001006WL018635 vasantha 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131787 MRS VASANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-014/1308
(Kulathupuzha) 		1613001006NRG24270620230446325 27/06/2023 ratnamma 1613001006WL018635 ratnamma 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131849 MRS RETNAMMA K STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-014/1330
(Kulathupuzha) 		1613001006NRG24270620230446326 27/06/2023 shahida 1613001006WL018635 shahida 00415 SBIN0070731 333 333 Processed 03/07/2023 2986131444 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-014/1339
(Kulathupuzha) 		1613001006NRG24270620230446327 27/06/2023 sindhu 1613001006WL018635 sindhu 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131343 MRS SINDHU WO SWAMINATHAPILLAI STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-006-014/1348
(Kulathupuzha) 		1613001006NRG24270620230446328 27/06/2023 SULOCHANA 1613001006WL018635 SULOCHANA 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131850 MRS SULOCHANA STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-006-014/1350
(Kulathupuzha) 		1613001006NRG24270620230446329 27/06/2023 sasikala 1613001006WL018635 sasikala 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131851 MRS SASIKALA 0 STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-006-014/1367
(Kulathupuzha) 		1613001006NRG24270620230446331 27/06/2023 indira revi 1613001006WL018635 indira revi 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131891 MRS INDIRA STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-006-014/1457
(Kulathupuzha) 		1613001006NRG24270620230446332 27/06/2023 sajitha kumari 1613001006WL018635 sajitha kumari 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131622 Mrs. SAJITHA KUMARI . . CENTRAL BANK OF INDIA(607115)
386 Anchal KL-13-001-006-014/1504
(Kulathupuzha) 		1613001006NRG24270620230446334 27/06/2023 Lali rajan 1613001006WL018635 Lali rajan 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131676 MRS LALYMOL RAJAN STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-006-014/1513
(Kulathupuzha) 		1613001006NRG24270620230446844 27/06/2023 selin david 1613001006WL018654 selin david 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131733 MRS CELIN DAVID STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-006-014/3012
(Kulathupuzha) 		1613001006NRG24270620230446335 27/06/2023 Mariyamma Reji 1613001006WL018635 Mariyamma Reji 00415 SBIN0070731 1998 1998 Processed 04/07/2023 2986131890 MARIYAMMA REJI KERALA GRAMIN BANK(607476)
389 Anchal KL-13-001-006-014/3886
(Kulathupuzha) 		1613001006NRG24270620230446336 27/06/2023 omana 1613001006WL018635 omana 00415 SBIN0070731 1998 1998 Processed 04/07/2023 2986131682 OMANA SAMUEL KERALA GRAMIN BANK(607476)
390 Anchal KL-13-001-006-014/3915
(Kulathupuzha) 		1613001006NRG24270620230446337 27/06/2023 marikkutty 1613001006WL018635 marikkutty 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131674 MRS MARY KUTTY STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-006-014/3953
(Kulathupuzha) 		1613001006NRG24270620230446338 27/06/2023 sumathi 1613001006WL018635 sumathi 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131691 MRS SUMATHI K STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-006-014/3970
(Kulathupuzha) 		1613001006NRG24270620230446339 27/06/2023 sobhana 1613001006WL018635 sobhana 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131350 sobhana DHANALAXMI BANK(607239)
393 Anchal KL-13-001-006-014/977
(Kulathupuzha) 		1613001006NRG24270620230446346 27/06/2023 lekha 1613001006WL018635 lekha 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131363 MRS LEKHA S STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-006-015/1433
(Kulathupuzha) 		1613001006NRG24270620230446347 27/06/2023 Jaya mary 1613001006WL018635 Jaya mary 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131623 MRS JAYA MARY PETER STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-006-015/1611
(Kulathupuzha) 		1613001006NRG24270620230446348 27/06/2023 sathyamma 1613001006WL018635 sathyamma 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131361 SATHIYAMMA FEDERAL BANK(607165)
396 Anchal KL-13-001-006-015/4231
(Kulathupuzha) 		1613001006NRG24270620230450204 27/06/2023 Asoora Beevi 1613001006WL018765 Asoora Beevi 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131613 Mrs. ASOORA BEEVI H CENTRAL BANK OF INDIA(607115)
397 Anchal KL-13-001-006-016/1501
(Kulathupuzha) 		1613001006NRG24270620230447420 27/06/2023 Shyla 1613001006WL018678 Shyla 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131486 MRS SHYLA RAHIM ALIAS SHYLAJA STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-006-016/1515
(Kulathupuzha) 		1613001006NRG24270620230447421 27/06/2023 saramma george 1613001006WL018678 saramma george 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131852 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-006-016/1517
(Kulathupuzha) 		1613001006NRG24270620230447422 27/06/2023 SUJA THOMAS 1613001006WL018678 SUJA THOMAS 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131485 MRS SUJA THOMAS STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-006-016/1543
(Kulathupuzha) 		1613001006NRG24270620230447423 27/06/2023 sheelamol 1613001006WL018678 sheelamol 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131302 MRS SHEELA MOL STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-006-016/1547
(Kulathupuzha) 		1613001006NRG24270620230447424 27/06/2023 NEJEENA 1613001006WL018678 NEJEENA 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131853 NEJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
402 Anchal KL-13-001-006-016/1548
(Kulathupuzha) 		1613001006NRG24270620230447425 27/06/2023 RAMLA BEEVI 1613001006WL018678 RAMLA BEEVI 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131854 RAMLA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
403 Anchal KL-13-001-006-016/1550
(Kulathupuzha) 		1613001006NRG24270620230447426 27/06/2023 RAJILA BEEVI 1613001006WL018678 RAJILA BEEVI 00415 SBIN0070731 999 999 Processed 04/07/2023 2986131789 RAJILA BEEVI A KERALA GRAMIN BANK(607476)
404 Anchal KL-13-001-006-016/1552
(Kulathupuzha) 		1613001006NRG24270620230447427 27/06/2023 SADHUKA BEEVI 1613001006WL018678 SADHUKA BEEVI 00415 SBIN0070731 2331 2331 Processed 04/07/2023 2986131855 SADUKKA BEEVI KERALA GRAMIN BANK(607476)
405 Anchal KL-13-001-006-016/1576
(Kulathupuzha) 		1613001006NRG24270620230448517 27/06/2023 Aleyamma 1613001006WL018715 Aleyamma 00415 SBIN0070731 666 666 Processed 03/07/2023 2986131453 MRS ALEYAMMA LAJI STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-006-016/1580
(Kulathupuzha) 		1613001006NRG24270620230447428 27/06/2023 Kochumole 1613001006WL018678 Kochumole 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131490 MRS KOCHU MOL STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-006-016/1712
(Kulathupuzha) 		1613001006NRG24270620230447429 27/06/2023 beena k 1613001006WL018678 beena k 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131681 MRS BEENA ANURDHAN STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-006-016/1713
(Kulathupuzha) 		1613001006NRG24270620230447430 27/06/2023 Faseela manaf 1613001006WL018678 Faseela manaf 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131499 MRS FASEELA MANAF STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-006-016/1726
(Kulathupuzha) 		1613001006NRG24270620230447431 27/06/2023 Shirly jose 1613001006WL018678 Shirly jose 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131352 MRS SHERLY JOSE ALIAS SHERLY VARGHESE STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-006-016/1729
(Kulathupuzha) 		1613001006NRG24270620230447432 27/06/2023 sofi jacob 1613001006WL018678 sofi jacob 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131687 MRS SOPHI JACOB STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-006-016/1740
(Kulathupuzha) 		1613001006NRG24270620230448518 27/06/2023 mini thankan 1613001006WL018715 mini thankan 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131624 Master STEPHIN P S CENTRAL BANK OF INDIA(607115)
412 Anchal KL-13-001-006-016/1743
(Kulathupuzha) 		1613001006NRG24270620230447433 27/06/2023 sulekha beevi 1613001006WL018678 sulekha beevi 00415 SBIN0070731 333 333 Processed 03/07/2023 2986131379 MRS SULAIKHA BEEVI S A STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-006-016/1747
(Kulathupuzha) 		1613001006NRG24270620230447434 27/06/2023 naseera 1613001006WL018678 naseera 00415 SBIN0070731 333 333 Processed 04/07/2023 2986131778 NASEERA BEEVI KERALA GRAMIN BANK(607476)
414 Anchal KL-13-001-006-016/1750
(Kulathupuzha) 		1613001006NRG24270620230447436 27/06/2023 sharafunissa 1613001006WL018678 sharafunissa 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131907 MRS SHARAFUNISA B STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG24270620230447437 27/06/2023 navomi 1613001006WL018678 navomi 00415 SBIN0070731 1665 1665 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
416 Anchal KL-13-001-006-016/3796
(Kulathupuzha) 		1613001006NRG24270620230447438 27/06/2023 ammini abraham 1613001006WL018678 ammini abraham 00415 SBIN0070731 333 333 Processed 03/07/2023 2986131415 MRS AMMINI ABRAHAM STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-006-016/3814
(Kulathupuzha) 		1613001006NRG24270620230447439 27/06/2023 shamsiya 1613001006WL018678 shamsiya 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131883 MRS SHAMSIYA STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-006-016/3818
(Kulathupuzha) 		1613001006NRG24270620230447440 27/06/2023 Saraswathy 1613001006WL018678 Saraswathy 00415 SBIN0070731 1665 1665 Processed 04/07/2023 2986131625 SARASWATHI M KERALA GRAMIN BANK(607476)
419 Anchal KL-13-001-006-016/3824
(Kulathupuzha) 		1613001006NRG24270620230447441 27/06/2023 Deepa 1613001006WL018678 Deepa 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131643 MRS DEEPA DINESH STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-006-016/3843
(Kulathupuzha) 		1613001006NRG24270620230447442 27/06/2023 Jainamma 1613001006WL018678 Jainamma 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131899 MRS JAINAMMA K STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-006-018/1742
(Kulathupuzha) 		1613001006NRG24270620230448519 27/06/2023 NIRMMALA 1613001006WL018715 NIRMMALA 00415 SBIN0070731 2331 2331 Processed 04/07/2023 2986131487 NIRMALA ROY KERALA GRAMIN BANK(607476)
422 Anchal KL-13-001-006-018/1742
(Kulathupuzha) 		1613001006NRG24270620230448520 27/06/2023 royi 1613001006WL018715 royi 00415 SBIN0070731 333 333 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Anchal KL-13-001-006-019/1802
(Kulathupuzha) 		1613001006NRG24270620230450205 27/06/2023 podiyamma salu 1613001006WL018765 podiyamma salu 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131856 MRS PODIYAMMA REGHU STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-006-019/1803
(Kulathupuzha) 		1613001006NRG24270620230450206 27/06/2023 umaiba beevi 1613001006WL018765 umaiba beevi 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131374 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
425 Anchal KL-13-001-006-019/1805
(Kulathupuzha) 		1613001006NRG24270620230449342 27/06/2023 RADHA 1613001006WL018740 RADHA 00415 SBIN0070731 666 666 Processed 04/07/2023 2986131454 RADHA G KERALA GRAMIN BANK(607476)
426 Anchal KL-13-001-006-019/1813
(Kulathupuzha) 		1613001006NRG24270620230450207 27/06/2023 mariyamma 1613001006WL018765 mariyamma 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131857 mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
427 Anchal KL-13-001-006-019/1817
(Kulathupuzha) 		1613001006NRG24270620230449345 27/06/2023 chinnamma 1613001006WL018740 chinnamma 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131317 MRS CHINNAMMA MARIMUTHU STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-006-019/1818
(Kulathupuzha) 		1613001006NRG24270620230449346 27/06/2023 mohanasundari 1613001006WL018740 mohanasundari 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131385 MRS MOHANA SUNDARI STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-006-019/1821
(Kulathupuzha) 		1613001006NRG24270620230449347 27/06/2023 Bhuvaneswary 1613001006WL018740 Bhuvaneswary 00415 SBIN0070731 1332 1332 Processed 04/07/2023 2986131305 BHUVANESWARI KERALA GRAMIN BANK(607476)
430 Anchal KL-13-001-006-019/1822
(Kulathupuzha) 		1613001006NRG24270620230449348 27/06/2023 bhagyam 1613001006WL018740 bhagyam 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131383 Mrs. PAKYAM . CENTRAL BANK OF INDIA(607115)
431 Anchal KL-13-001-006-019/1823
(Kulathupuzha) 		1613001006NRG24270620230449349 27/06/2023 vijayalekshmi 1613001006WL018740 vijayalekshmi 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131386 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-006-019/1825
(Kulathupuzha) 		1613001006NRG24270620230450208 27/06/2023 vasantha 1613001006WL018765 vasantha 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131482 MRS VASANTHA K STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-006-019/1827
(Kulathupuzha) 		1613001006NRG24270620230449350 27/06/2023 ANPARASI 1613001006WL018740 ANPARASI 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131384 MRS ANPARASU CHANDRAN STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-006-019/1831
(Kulathupuzha) 		1613001006NRG24270620230449351 27/06/2023 lekshmi 1613001006WL018740 lekshmi 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131319 Mrs. LAKSHMI SOLAMAN CENTRAL BANK OF INDIA(607115)
435 Anchal KL-13-001-006-019/1832
(Kulathupuzha) 		1613001006NRG24270620230449352 27/06/2023 chindamani 1613001006WL018740 chindamani 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131310 MRS CHINDAMANI STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-006-019/1835
(Kulathupuzha) 		1613001006NRG24270620230450209 27/06/2023 VILASINI 1613001006WL018765 VILASINI 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131858 MRS VILASINI G STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-006-019/1838
(Kulathupuzha) 		1613001006NRG24270620230449355 27/06/2023 rajeswari 1613001006WL018740 rajeswari 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131449 Mrs. RAJESWARI MAHENDRAN CENTRAL BANK OF INDIA(607115)
438 Anchal KL-13-001-006-019/1840
(Kulathupuzha) 		1613001006NRG24270620230449356 27/06/2023 VASANTHA 1613001006WL018740 VASANTHA 00415 SBIN0070731 333 333 Processed 03/07/2023 2986131448 MRS VASANTHA MAHENDRASELVAM STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-006-019/1841
(Kulathupuzha) 		1613001006NRG24270620230448521 27/06/2023 SURENDRAN PILLAI 1613001006WL018715 SURENDRAN PILLAI 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131859 MR VSURENDRAN PILLAI STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-006-019/1842
(Kulathupuzha) 		1613001006NRG24270620230450210 27/06/2023 LEELA 1613001006WL018765 LEELA 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131860 MRS LEELA WO SREEDHARAN STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-006-019/1844
(Kulathupuzha) 		1613001006NRG24270620230449357 27/06/2023 USHA SATHYAN 1613001006WL018740 USHA SATHYAN 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131861 MRS USHA SATHYAN STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-006-019/1848
(Kulathupuzha) 		1613001006NRG24270620230450212 27/06/2023 sarada k 1613001006WL018765 sarada k 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131862 MRS SARADA K STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-006-019/1849
(Kulathupuzha) 		1613001006NRG24270620230449358 27/06/2023 janaki 1613001006WL018740 janaki 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131863 MRS JANAKI STATE BANK OF INDIA(508548)
444 Anchal KL-13-001-006-019/1850
(Kulathupuzha) 		1613001006NRG24270620230450213 27/06/2023 lalitha 1613001006WL018765 lalitha 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131896 MRS LALITHA WILSON STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-006-019/1856
(Kulathupuzha) 		1613001006NRG24270620230450214 27/06/2023 pushpam 1613001006WL018765 pushpam 00415 SBIN0070731 666 666 Processed 03/07/2023 2986131864 MRS PUSHPAM STATE BANK OF INDIA(508548)
446 Anchal KL-13-001-006-019/1857
(Kulathupuzha) 		1613001006NRG24270620230449359 27/06/2023 Aisha beevi 1613001006WL018740 Aisha beevi 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131865 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
447 Anchal KL-13-001-006-019/1866
(Kulathupuzha) 		1613001006NRG24270620230449360 27/06/2023 lalitha 1613001006WL018740 lalitha 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131866 MRS LALITHA STATE BANK OF INDIA(508548)
448 Anchal KL-13-001-006-019/1874
(Kulathupuzha) 		1613001006NRG24270620230448523 27/06/2023 Savithri 1613001006WL018715 Savithri 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131626 MRS SAVITHRI K STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-006-019/1876
(Kulathupuzha) 		1613001006NRG24270620230450215 27/06/2023 shylaja 1613001006WL018765 shylaja 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131627 MRS SHILAJA R STATE BANK OF INDIA(508548)
450 Anchal KL-13-001-006-019/1881
(Kulathupuzha) 		1613001006NRG24270620230448524 27/06/2023 Subaida 1613001006WL018715 Subaida 00415 SBIN0070731 333 333 Processed 03/07/2023 2986131628 MR SUBAIDA KASIMKUNJU STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-006-019/1882
(Kulathupuzha) 		1613001006NRG24270620230450216 27/06/2023 santha 1613001006WL018765 santha 00415 SBIN0070731 1332 1332 Processed 04/07/2023 2986131629 SANTHA KERALA GRAMIN BANK(607476)
452 Anchal KL-13-001-006-019/1883
(Kulathupuzha) 		1613001006NRG24270620230448525 27/06/2023 safiya beevi 1613001006WL018715 safiya beevi 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131758 Mrs. S SAFIYA BEEVI CENTRAL BANK OF INDIA(607115)
453 Anchal KL-13-001-006-019/1885
(Kulathupuzha) 		1613001006NRG24270620230448526 27/06/2023 Nadeera beevi 1613001006WL018715 Nadeera beevi 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131867 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
454 Anchal KL-13-001-006-019/1889
(Kulathupuzha) 		1613001006NRG24270620230448527 27/06/2023 jameela 1613001006WL018715 jameela 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131868 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
455 Anchal KL-13-001-006-019/1890
(Kulathupuzha) 		1613001006NRG24270620230450217 27/06/2023 Ammini 1613001006WL018765 Ammini 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131869 MRS AMMINI STATE BANK OF INDIA(508548)
456 Anchal KL-13-001-006-019/1896
(Kulathupuzha) 		1613001006NRG24270620230449362 27/06/2023 SUMATHI 1613001006WL018740 SUMATHI 00415 SBIN0070731 666 666 Processed 03/07/2023 2986131759 Ms. SUMATHI . S CENTRAL BANK OF INDIA(607115)
457 Anchal KL-13-001-006-019/1898
(Kulathupuzha) 		1613001006NRG24270620230448528 27/06/2023 ammini 1613001006WL018715 ammini 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131870 MRS AMMINI WO RAJAN STATE BANK OF INDIA(508548)
458 Anchal KL-13-001-006-019/1898
(Kulathupuzha) 		1613001006NRG24270620230448529 27/06/2023 rajan 1613001006WL018715 rajan 00415 SBIN0070731 333 333 Processed 03/07/2023 2986131769 MR RAJAN K STATE BANK OF INDIA(508548)
459 Anchal KL-13-001-006-019/1900
(Kulathupuzha) 		1613001006NRG24270620230449363 27/06/2023 Usha satheeshan 1613001006WL018740 Usha satheeshan 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131887 MRS USHA SATHEESAN STATE BANK OF INDIA(508548)
460 Anchal KL-13-001-006-019/1901
(Kulathupuzha) 		1613001006NRG24270620230449364 27/06/2023 lali babu 1613001006WL018740 lali babu 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131881 MRS LALY R STATE BANK OF INDIA(508548)
461 Anchal KL-13-001-006-019/1902
(Kulathupuzha) 		1613001006NRG24270620230449365 27/06/2023 suseela 1613001006WL018740 suseela 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131886 MRS SUSEELA L STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-006-019/1906
(Kulathupuzha) 		1613001006NRG24270620230450218 27/06/2023 Indira appukuttan 1613001006WL018765 Indira appukuttan 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131644 INDIRA T INDIA POST PAYMENTS BANK LIMITED(508528)
463 Anchal KL-13-001-006-019/1910
(Kulathupuzha) 		1613001006NRG24270620230450219 27/06/2023 Baby.S 1613001006WL018765 Baby.S 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131871 MRS BABY S STATE BANK OF INDIA(508548)
464 Anchal KL-13-001-006-019/1913
(Kulathupuzha) 		1613001006NRG24270620230448530 27/06/2023 Rasamma 1613001006WL018715 Rasamma 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131484 MRS RASAMMA SUBRAMANIAM STATE BANK OF INDIA(508548)
465 Anchal KL-13-001-006-019/1920
(Kulathupuzha) 		1613001006NRG24270620230450220 27/06/2023 Sofiya 1613001006WL018765 Sofiya 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131505 MRS SOFIYA SHERIEF STATE BANK OF INDIA(508548)
466 Anchal KL-13-001-006-019/1924
(Kulathupuzha) 		1613001006NRG24270620230450222 27/06/2023 suseela 1613001006WL018765 suseela 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131630 suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
467 Anchal KL-13-001-006-019/1925
(Kulathupuzha) 		1613001006NRG24270620230450223 27/06/2023 Sobhan reveendran 1613001006WL018765 Sobhan reveendran 00415 SBIN0070731 1665 1665 Processed 04/07/2023 2986131675 SOBHANA KERALA GRAMIN BANK(607476)
468 Anchal KL-13-001-006-019/3756
(Kulathupuzha) 		1613001006NRG24270620230448531 27/06/2023 Rasiya Beevi 1613001006WL018715 Rasiya Beevi 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131631 MRS RASIYA S STATE BANK OF INDIA(508548)
469 Anchal KL-13-001-006-019/3767
(Kulathupuzha) 		1613001006NRG24270620230449367 27/06/2023 savithri 1613001006WL018740 savithri 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131632 MRS SAVITHRI VIJAYAN STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-006-019/3775
(Kulathupuzha) 		1613001006NRG24270620230450225 27/06/2023 sindhu 1613001006WL018765 sindhu 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131885 MRS SINDHU V STATE BANK OF INDIA(508548)
471 Anchal KL-13-001-006-019/3785
(Kulathupuzha) 		1613001006NRG24270620230448532 27/06/2023 girija kumari 1613001006WL018715 girija kumari 00415 SBIN0070731 666 666 Processed 03/07/2023 2986131501 MRS GIRIJA UNNI KRISHNAN STATE BANK OF INDIA(508548)
472 Anchal KL-13-001-006-019/3992
(Kulathupuzha) 		1613001006NRG24270620230448533 27/06/2023 Leelamma mathayi 1613001006WL018715 Leelamma mathayi 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131633 MRS LEELAMMA MATHAI STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-006-019/4001
(Kulathupuzha) 		1613001006NRG24270620230449368 27/06/2023 tankamma 1613001006WL018740 tankamma 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131738 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
474 Anchal KL-13-001-006-019/4002
(Kulathupuzha) 		1613001006NRG24270620230447140 27/06/2023 Latha 1613001006WL018669 Latha 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131634 MRS LETHA O STATE BANK OF INDIA(508548)
475 Anchal KL-13-001-006-019/4003
(Kulathupuzha) 		1613001006NRG24270620230448534 27/06/2023 Mariyamma thomas 1613001006WL018715 Mariyamma thomas 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131635 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
476 Anchal KL-13-001-006-019/4005
(Kulathupuzha) 		1613001006NRG24270620230448535 27/06/2023 deepa 1613001006WL018715 deepa 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131534 MRS DEEPA STATE BANK OF INDIA(508548)
477 Anchal KL-13-001-006-019/4010
(Kulathupuzha) 		1613001006NRG24270620230448536 27/06/2023 kurian 1613001006WL018715 kurian 00415 SBIN0070731 666 666 Processed 03/07/2023 2986131904 MR KURIAN S STATE BANK OF INDIA(508548)
478 Anchal KL-13-001-006-019/4015
(Kulathupuzha) 		1613001006NRG24270620230450226 27/06/2023 vasanthakumari 1613001006WL018765 vasanthakumari 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131636 MRS VASANTHAKUMARI SASI STATE BANK OF INDIA(508548)
479 Anchal KL-13-001-006-019/4022
(Kulathupuzha) 		1613001006NRG24270620230448537 27/06/2023 ajitha 1613001006WL018715 ajitha 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131637 MRS AJITHA RATHEESH STATE BANK OF INDIA(508548)
480 Anchal KL-13-001-006-019/4037
(Kulathupuzha) 		1613001006NRG24270620230448538 27/06/2023 haseena beevi 1613001006WL018715 haseena beevi 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131312 MRS HASEENA BEEVI STATE BANK OF INDIA(508548)
481 Anchal KL-13-001-006-019/4041
(Kulathupuzha) 		1613001006NRG24270620230448539 27/06/2023 shaila 1613001006WL018715 shaila 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131375 MRS SHYLA KRISHNANKUTTY STATE BANK OF INDIA(508548)
482 Anchal KL-13-001-006-019/4050
(Kulathupuzha) 		1613001006NRG24270620230448541 27/06/2023 lali 1613001006WL018715 lali 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131873 MRS LALY THOMAS STATE BANK OF INDIA(508548)
483 Anchal KL-13-001-006-019/4052
(Kulathupuzha) 		1613001006NRG24270620230450228 27/06/2023 Haneesa beevi 1613001006WL018765 Haneesa beevi 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131638 MRS HANEESA BEEVI STATE BANK OF INDIA(508548)
484 Anchal KL-13-001-006-019/4059
(Kulathupuzha) 		1613001006NRG24270620230448542 27/06/2023 rosily 1613001006WL018715 rosily 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131884 MRS ROSELY VARGHESE STATE BANK OF INDIA(508548)
485 Anchal KL-13-001-006-019/4072
(Kulathupuzha) 		1613001006NRG24270620230450229 27/06/2023 Sulochana K 1613001006WL018765 Sulochana K 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131897 MRS SULOCHANA K STATE BANK OF INDIA(508548)
486 Anchal KL-13-001-006-019/4074
(Kulathupuzha) 		1613001006NRG24270620230449369 27/06/2023 omana 1613001006WL018740 omana 00415 SBIN0070731 333 333 Processed 03/07/2023 2986131894 MRS OMANA A STATE BANK OF INDIA(508548)
487 Anchal KL-13-001-006-019/4076
(Kulathupuzha) 		1613001006NRG24270620230450230 27/06/2023 sidhik 1613001006WL018765 sidhik 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131718 MR SIDHIQUE A STATE BANK OF INDIA(508548)
488 Anchal KL-13-001-006-019/4078
(Kulathupuzha) 		1613001006NRG24270620230450231 27/06/2023 nirmala 1613001006WL018765 nirmala 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131900 MRS NIRMALA K STATE BANK OF INDIA(508548)
489 Anchal KL-13-001-006-019/4080
(Kulathupuzha) 		1613001006NRG24270620230450232 27/06/2023 Ramankutty S 1613001006WL018765 Ramankutty S 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131510 RAMAN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
490 Anchal KL-13-001-006-019/4089
(Kulathupuzha) 		1613001006NRG24270620230450233 27/06/2023 basheer 1613001006WL018765 basheer 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131341 MR BASHEER A STATE BANK OF INDIA(508548)
491 Anchal KL-13-001-006-019/4098
(Kulathupuzha) 		1613001006NRG24270620230449370 27/06/2023 vijaya kumary 1613001006WL018740 vijaya kumary 00415 SBIN0070731 999 999 Processed 03/07/2023 2986131327 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
492 Anchal KL-13-001-006-019/4101
(Kulathupuzha) 		1613001006NRG24270620230448543 27/06/2023 naseema beevi 1613001006WL018715 naseema beevi 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131511 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
493 Anchal KL-13-001-006-019/4107
(Kulathupuzha) 		1613001006NRG24270620230450234 27/06/2023 bindhu r 1613001006WL018765 bindhu r 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131462 Mrs. BINDU . CENTRAL BANK OF INDIA(607115)
494 Anchal KL-13-001-006-019/4108
(Kulathupuzha) 		1613001006NRG24270620230448544 27/06/2023 amina beevi 1613001006WL018715 amina beevi 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131761 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
495 Anchal KL-13-001-006-019/4110
(Kulathupuzha) 		1613001006NRG24270620230450235 27/06/2023 mahadevi 1613001006WL018765 mahadevi 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131328 MRS MAHA DEVI STATE BANK OF INDIA(508548)
496 Anchal KL-13-001-006-019/4115
(Kulathupuzha) 		1613001006NRG24270620230448545 27/06/2023 seetha rajalekshmi 1613001006WL018715 seetha rajalekshmi 00415 SBIN0070731 2331 2331 Processed 03/07/2023 2986131342 Mrs. SEETHA RAJALEKSHMI . CENTRAL BANK OF INDIA(607115)
497 Anchal KL-13-001-006-019/4196
(Kulathupuzha) 		1613001006NRG24270620230448549 27/06/2023 nishabeevi 1613001006WL018715 nishabeevi 00415 SBIN0070731 2331 2331 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 Anchal KL-13-001-006-019/4200
(Kulathupuzha) 		1613001006NRG24270620230446846 27/06/2023 vargeese umman 1613001006WL018654 vargeese umman 00415 SBIN0070731 333 333 Processed 04/07/2023 2986131662 VARGHESEOOMMAN KERALA GRAMIN BANK(607476)
499 Anchal KL-13-001-006-019/4203
(Kulathupuzha) 		1613001006NRG24270620230449374 27/06/2023 chithrakala 1613001006WL018740 chithrakala 00415 SBIN0070731 333 333 Processed 03/07/2023 2986131461 MRS CHITHRA KALA STATE BANK OF INDIA(508548)
500 Anchal KL-13-001-006-019/4209
(Kulathupuzha) 		1613001006NRG24270620230450238 27/06/2023 kalaiselvi 1613001006WL018765 kalaiselvi 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131463 KALAISELVI M INDIAN OVERSEAS BANK(508541)
501 Anchal KL-13-001-006-019/4218
(Kulathupuzha) 		1613001006NRG24270620230450239 27/06/2023 ratnamma 1613001006WL018765 ratnamma 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986131779 MRS RATHNAMMA PUSHPANGADHAN STATE BANK OF INDIA(508548)
502 Anchal KL-13-001-006-019/4227
(Kulathupuzha) 		1613001006NRG24270620230448552 27/06/2023 Sudha 1613001006WL018715 Sudha 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131771 MRS SUDHA GNANAPRAKASH STATE BANK OF INDIA(508548)
503 Anchal KL-13-001-006-019/4277
(Kulathupuzha) 		1613001006NRG24270620230448554 27/06/2023 REEJA 1613001006WL018715 REEJA 00415 SBIN0070731 1998 1998 Processed 04/07/2023 2986131509 REEJA S KERALA GRAMIN BANK(607476)
504 Anchal KL-13-001-006-020/1932
(Kulathupuzha) 		1613001006NRG24270620230446284 27/06/2023 sakuntala 1613001006WL018633 sakuntala 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131874 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24270620230446285 27/06/2023 Indhira.P 1613001006WL018633 Indhira.P 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131875 MRS INDIRA P STATE BANK OF INDIA(508548)
506 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24270620230446287 27/06/2023 Bindhu.C 1613001006WL018633 Bindhu.C 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131876 MRS BINDUC STATE BANK OF INDIA(508548)
507 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24270620230446288 27/06/2023 RAJENDRANKANI 1613001006WL018633 RAJENDRANKANI 00415 SBIN0070731 666 666 Processed 03/07/2023 2986131365 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
508 Anchal KL-13-001-006-020/1947
(Kulathupuzha) 		1613001006NRG24270620230446289 27/06/2023 MohananKani 1613001006WL018633 MohananKani 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131693 K MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
509 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24270620230446290 27/06/2023 Chandrika 1613001006WL018633 Chandrika 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131877 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Anchal KL-13-001-006-020/1959
(Kulathupuzha) 		1613001006NRG24270620230446292 27/06/2023 Sumangala 1613001006WL018633 Sumangala 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131878 MRS SUMANGALA STATE BANK OF INDIA(508548)
511 Anchal KL-13-001-006-020/1960
(Kulathupuzha) 		1613001006NRG24270620230446293 27/06/2023 visalakshi 1613001006WL018633 visalakshi 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131439 MRS VISALAKSHI SIVARAMAN STATE BANK OF INDIA(508548)
512 Anchal KL-13-001-006-020/3963
(Kulathupuzha) 		1613001006NRG24270620230446295 27/06/2023 Rajakumari 1613001006WL018633 Rajakumari 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131639 MRS RAJAKUMARI SAMBASIVAN STATE BANK OF INDIA(508548)
513 Anchal KL-13-001-006-020/3963
(Kulathupuzha) 		1613001006NRG24270620230446296 27/06/2023 Sambasivan 1613001006WL018633 Sambasivan 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131322 SAMBASIVAN KANI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Anchal KL-13-001-006-020/3964
(Kulathupuzha) 		1613001006NRG24270620230446297 27/06/2023 RAJANI.R 1613001006WL018633 RAJANI.R 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131766 MRS RAJANI R STATE BANK OF INDIA(508548)
515 Anchal KL-13-001-006-020/4013
(Kulathupuzha) 		1613001006NRG24270620230446299 27/06/2023 sulapha 1613001006WL018633 sulapha 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131892 MRS SULABHA S STATE BANK OF INDIA(508548)
516 Anchal KL-13-001-006-020/4039
(Kulathupuzha) 		1613001006NRG24270620230446300 27/06/2023 suseela 1613001006WL018633 suseela 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986131694 MRS SUSEELA SANKU STATE BANK OF INDIA(508548)
517 Anchal KL-13-001-006-020/4210
(Kulathupuzha) 		1613001006NRG24270620230446301 27/06/2023 sujithamol 1613001006WL018633 sujithamol 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986131658 MRS SUJITHAMOL S L STATE BANK OF INDIA(508548)
SubTotal 784548 784548
518 Anchal KL-13-001-006-004/605
(Kulathupuzha) 		1613001006NRG24270620230447882 27/06/2023 BABY 1613001006WL018693 BABY 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2986131591 BABY N KERALA GRAMIN BANK(607476)
519 Anchal KL-13-001-006-006/2633
(Kulathupuzha) 		1613001006NRG24270620230450004 27/06/2023 Gopakumar 1613001006WL018759 Gopakumar 00657 KLGB0040598 1665 1665 Processed 04/07/2023 2986131668 GOPAKUMAR C KERALA GRAMIN BANK(607476)
520 Anchal KL-13-001-006-006/2704
(Kulathupuzha) 		1613001006NRG24270620230448236 27/06/2023 Santha 1613001006WL018703 Santha 00657 KLGB0040598 2331 2331 Processed 04/07/2023 2986131369 SANTHA P KERALA GRAMIN BANK(607476)
521 Anchal KL-13-001-006-006/2805
(Kulathupuzha) 		1613001006NRG24270620230447986 27/06/2023 AJITHA 1613001006WL018696 AJITHA 00657 KLGB0040598 1332 1332 Processed 04/07/2023 2986131649 AJITHA S KERALA GRAMIN BANK(607476)
522 Anchal KL-13-001-006-006/2948
(Kulathupuzha) 		1613001006NRG24270620230450025 27/06/2023 gopika 1613001006WL018759 gopika 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2986131345 GOPIKA G KERALA GRAMIN BANK(607476)
523 Anchal KL-13-001-006-006/5043
(Kulathupuzha) 		1613001006NRG24270620230447990 27/06/2023 Ramya 1613001006WL018696 Ramya 00657 KLGB0040598 1332 1332 Processed 04/07/2023 2986131710 REMYA MOL M KERALA GRAMIN BANK(607476)
524 Anchal KL-13-001-006-006/5044
(Kulathupuzha) 		1613001006NRG24270620230448244 27/06/2023 Vineetha 1613001006WL018703 Vineetha 00657 KLGB0040598 2331 2331 Processed 04/07/2023 2986131524 VINEETHA B S KERALA GRAMIN BANK(607476)
525 Anchal KL-13-001-006-006/5070
(Kulathupuzha) 		1613001006NRG24270620230450026 27/06/2023 VISHALAKSHI 1613001006WL018759 VISHALAKSHI 00657 KLGB0040598 2331 2331 Processed 03/07/2023 2986131666 MRS VISALAKSHY KAMALASANAN KANI STATE BANK OF INDIA(508548)
526 Anchal KL-13-001-006-006/5101
(Kulathupuzha) 		1613001006NRG24270620230450028 27/06/2023 suvarna 1613001006WL018759 suvarna 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2986131456 SUVARNA S KERALA GRAMIN BANK(607476)
527 Anchal KL-13-001-006-006/5122
(Kulathupuzha) 		1613001006NRG24270620230450029 27/06/2023 ASHWIN 1613001006WL018759 ASHWIN 00657 KLGB0040598 1665 1665 Processed 04/07/2023 2986131616 ASWIN S KERALA GRAMIN BANK(607476)
528 Anchal KL-13-001-006-006/5126
(Kulathupuzha) 		1613001006NRG24270620230448246 27/06/2023 ATHIRA A 1613001006WL018703 ATHIRA A 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2986131409 ATHIRA A KERALA GRAMIN BANK(607476)
529 Anchal KL-13-001-006-006/818
(Kulathupuzha) 		1613001006NRG24270620230447998 27/06/2023 Dhanya Mol 1613001006WL018696 Dhanya Mol 00657 KLGB0040598 666 666 Processed 04/07/2023 2986131526 DHANYA MOL M KERALA GRAMIN BANK(607476)
530 Anchal KL-13-001-006-007/3791
(Kulathupuzha) 		1613001006NRG24270620230447109 27/06/2023 sujatha 1613001006WL018668 sujatha 00657 KLGB0040598 666 666 Processed 04/07/2023 2986131595 SUJATHA E KERALA GRAMIN BANK(607476)
531 Anchal KL-13-001-006-007/906
(Kulathupuzha) 		1613001006NRG24270620230447120 27/06/2023 Omana 1613001006WL018668 Omana 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2986131427 OMANA B KERALA GRAMIN BANK(607476)
532 Anchal KL-13-001-006-008/2753
(Kulathupuzha) 		1613001006NRG24270620230447010 27/06/2023 sudevan 1613001006WL018663 sudevan 00657 KLGB0040598 1665 1665 Processed 03/07/2023 2986131667 MR SUDEVAN P STATE BANK OF INDIA(508548)
533 Anchal KL-13-001-006-008/2873
(Kulathupuzha) 		1613001006NRG24270620230446353 27/06/2023 baby girija 1613001006WL018636 baby girija 00657 KLGB0040598 2331 2331 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 Anchal KL-13-001-006-008/4123
(Kulathupuzha) 		1613001006NRG24270620230447040 27/06/2023 indira 1613001006WL018666 indira 00657 KLGB0040598 999 999 Processed 03/07/2023 2986131412 MRS INDIRA B STATE BANK OF INDIA(508548)
535 Anchal KL-13-001-006-008/4259
(Kulathupuzha) 		1613001006NRG24270620230447042 27/06/2023 shylabeevi 1613001006WL018666 shylabeevi 00657 KLGB0040598 1998 1998 Processed 03/07/2023 2986131659 SHYLA BEEVI S BANK OF INDIA(508505)
536 Anchal KL-13-001-006-008/4276
(Kulathupuzha) 		1613001006NRG24270620230447017 27/06/2023 salini 1613001006WL018663 salini 00657 KLGB0040598 999 999 Processed 04/07/2023 2986131370 SALINI A KERALA GRAMIN BANK(607476)
537 Anchal KL-13-001-006-008/4279
(Kulathupuzha) 		1613001006NRG24270620230446312 27/06/2023 SHEELA 1613001006WL018634 SHEELA 00657 KLGB0040598 2331 2331 Processed 04/07/2023 2986131646 SHEELA KERALA GRAMIN BANK(607476)
538 Anchal KL-13-001-006-008/4333
(Kulathupuzha) 		1613001006NRG24270620230446313 27/06/2023 JAISE 1613001006WL018634 JAISE 00657 KLGB0040598 2331 2331 Processed 04/07/2023 2986131707 JAISE B KERALA GRAMIN BANK(607476)
539 Anchal KL-13-001-006-009/104
(Kulathupuzha) 		1613001006NRG24270620230447883 27/06/2023 surujakumary 1613001006WL018693 surujakumary 00657 KLGB0040598 1998 1998 Processed 03/07/2023 2986131520 MISS ANAMIKA A STATE BANK OF INDIA(508548)
540 Anchal KL-13-001-006-009/852
(Kulathupuzha) 		1613001006NRG24270620230447902 27/06/2023 Laila 1613001006WL018693 Laila 00657 KLGB0040598 1998 1998 Processed 03/07/2023 2986131519 MRS LAILA STATE BANK OF INDIA(508548)
541 Anchal KL-13-001-006-009/972
(Kulathupuzha) 		1613001006NRG24270620230447905 27/06/2023 Pushpa k 1613001006WL018693 Pushpa k 00657 KLGB0040598 999 999 Processed 03/07/2023 2986131522 Mrs. PUSHPA ANILKUMAR CENTRAL BANK OF INDIA(607115)
542 Anchal KL-13-001-006-010/101
(Kulathupuzha) 		1613001006NRG24270620230447908 27/06/2023 Aseena 1613001006WL018693 Aseena 00657 KLGB0040598 1332 1332 Processed 04/07/2023 2986131521 ASEENA S KERALA GRAMIN BANK(607476)
543 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG24270620230448449 27/06/2023 muraleedharan 1613001006WL018711 muraleedharan 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2986131605 MURALEEDHARAN KANI S KERALA GRAMIN BANK(607476)
544 Anchal KL-13-001-006-012/1164
(Kulathupuzha) 		1613001006NRG24270620230447378 27/06/2023 sulochanankani 1613001006WL018676 sulochanankani 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2986131354 SULOCHANAN KANI KERALA GRAMIN BANK(607476)
545 Anchal KL-13-001-006-012/1169
(Kulathupuzha) 		1613001006NRG24270620230447380 27/06/2023 krishnankani 1613001006WL018676 krishnankani 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2986131601 KRISHNAN KUTTY KERALA GRAMIN BANK(607476)
546 Anchal KL-13-001-006-012/3118
(Kulathupuzha) 		1613001006NRG24270620230447384 27/06/2023 sulekha 1613001006WL018676 sulekha 00657 KLGB0040598 2331 2331 Processed 04/07/2023 2986131455 SULEKHA G KERALA GRAMIN BANK(607476)
547 Anchal KL-13-001-006-012/3132
(Kulathupuzha) 		1613001006NRG24270620230448459 27/06/2023 rejani 1613001006WL018711 rejani 00657 KLGB0040598 1998 1998 Processed 03/07/2023 2986131840 MRS REJANI SHANMUGHAN KANI STATE BANK OF INDIA(508548)
548 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24270620230448466 27/06/2023 pradeep 1613001006WL018711 pradeep 00657 KLGB0040598 666 666 Processed 04/07/2023 2986131366 PRADEEP R KERALA GRAMIN BANK(607476)
549 Anchal KL-13-001-006-012/3779
(Kulathupuzha) 		1613001006NRG24270620230448469 27/06/2023 sreekutty 1613001006WL018711 sreekutty 00657 KLGB0040598 1332 1332 Processed 03/07/2023 2986131655 MRS SREEKUTTY Y STATE BANK OF INDIA(508548)
550 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG24270620230448131 27/06/2023 NITHIN B 1613001006WL018700 NITHIN B 00657 KLGB0040598 2331 2331 Processed 03/07/2023 2986131670 MASTER NITHIN B STATE BANK OF INDIA(508548)
551 Anchal KL-13-001-006-012/4111
(Kulathupuzha) 		1613001006NRG24270620230447397 27/06/2023 pathmavathy 1613001006WL018676 pathmavathy 00657 KLGB0040598 333 333 Processed 04/07/2023 2986131333 PADMAVATHY KERALA GRAMIN BANK(607476)
552 Anchal KL-13-001-006-012/4117
(Kulathupuzha) 		1613001006NRG24270620230448474 27/06/2023 sasidharan 1613001006WL018711 sasidharan 00657 KLGB0040598 2331 2331 Processed 04/07/2023 2986131367 SASIDHARAN S KERALA GRAMIN BANK(607476)
553 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24270620230448476 27/06/2023 latha R 1613001006WL018711 latha R 00657 KLGB0040598 1665 1665 Processed 04/07/2023 2986131371 LATHA R KERALA GRAMIN BANK(607476)
554 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24270620230448475 27/06/2023 sadanandhan 1613001006WL018711 sadanandhan 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2986131606 SADANANDAN C KERALA GRAMIN BANK(607476)
555 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG24270620230448478 27/06/2023 Jalaja 1613001006WL018711 Jalaja 00657 KLGB0040598 999 999 Processed 04/07/2023 2986131368 JALAJA G KERALA GRAMIN BANK(607476)
556 Anchal KL-13-001-006-012/4122
(Kulathupuzha) 		1613001006NRG24270620230448479 27/06/2023 SINDHU 1613001006WL018711 SINDHU 00657 KLGB0040598 1665 1665 Processed 04/07/2023 2986131608 SINDHU G KERALA GRAMIN BANK(607476)
557 Anchal KL-13-001-006-012/4155
(Kulathupuzha) 		1613001006NRG24270620230448141 27/06/2023 Shyju 1613001006WL018700 Shyju 00657 KLGB0040598 1665 1665 Processed 04/07/2023 2986131458 SHAIJU M KERALA GRAMIN BANK(607476)
558 Anchal KL-13-001-006-012/4158
(Kulathupuzha) 		1613001006NRG24270620230448142 27/06/2023 Sukumaran kani 1613001006WL018700 Sukumaran kani 00657 KLGB0040598 2331 2331 Processed 04/07/2023 2986131530 SUKUMARAN KANI KERALA GRAMIN BANK(607476)
559 Anchal KL-13-001-006-012/4347
(Kulathupuzha) 		1613001006NRG24270620230448484 27/06/2023 GOPINATHAN 1613001006WL018711 GOPINATHAN 00657 KLGB0040598 1665 1665 Processed 04/07/2023 2986131609 GOPINATHAN KERALA GRAMIN BANK(607476)
560 Anchal KL-13-001-006-012/4351
(Kulathupuzha) 		1613001006NRG24270620230448486 27/06/2023 ANIL B 1613001006WL018711 ANIL B 00657 KLGB0040598 999 999 Processed 03/07/2023 2986131711 MR ANIL B STATE BANK OF INDIA(508548)
561 Anchal KL-13-001-006-012/4351
(Kulathupuzha) 		1613001006NRG24270620230448485 27/06/2023 Chinju 1613001006WL018711 Chinju 00657 KLGB0040598 2331 2331 Processed 03/07/2023 2986131513 CHINCHU S STATE BANK OF INDIA(508548)
562 Anchal KL-13-001-006-012/4354
(Kulathupuzha) 		1613001006NRG24270620230447402 27/06/2023 Kumari Bhagini 1613001006WL018676 Kumari Bhagini 00657 KLGB0040598 2331 2331 Processed 03/07/2023 2986131413 MRS KUMARI BHAGINI STATE BANK OF INDIA(508548)
563 Anchal KL-13-001-006-012/4375
(Kulathupuzha) 		1613001006NRG24270620230447405 27/06/2023 rajendran 1613001006WL018676 rajendran 00657 KLGB0040598 1332 1332 Processed 03/07/2023 2986131424 MR RAJENDRAN K STATE BANK OF INDIA(508548)
564 Anchal KL-13-001-006-012/4383
(Kulathupuzha) 		1613001006NRG24270620230447281 27/06/2023 SAJU C 1613001006WL018672 SAJU C 00657 KLGB0040598 2331 2331 Processed 03/07/2023 2986131650 MR SAJU C STATE BANK OF INDIA(508548)
565 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24270620230448145 27/06/2023 SYAM KUMAR 1613001006WL018700 SYAM KUMAR 00657 KLGB0040598 2331 2331 Processed 04/07/2023 2986131654 SYAM KUMAR KERALA GRAMIN BANK(607476)
566 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24270620230448148 27/06/2023 RAJU 1613001006WL018700 RAJU 00657 KLGB0040598 2331 2331 Processed 04/07/2023 2986131533 RAJU R KERALA GRAMIN BANK(607476)
567 Anchal KL-13-001-006-012/5242
(Kulathupuzha) 		1613001006NRG24270620230448149 27/06/2023 Remya 1613001006WL018700 Remya 00657 KLGB0040598 2331 2331 Processed 03/07/2023 2986131532 MISS REMYA MOHAN STATE BANK OF INDIA(508548)
568 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG24270620230448150 27/06/2023 SHANTHI 1613001006WL018700 SHANTHI 00657 KLGB0040598 1665 1665 Processed 04/07/2023 2986131712 SHANTHY M KERALA GRAMIN BANK(607476)
569 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG24270620230448151 27/06/2023 SREERAJ 1613001006WL018700 SREERAJ 00657 KLGB0040598 1332 1332 Processed 04/07/2023 2986131531 SREERAJ S KERALA GRAMIN BANK(607476)
570 Anchal KL-13-001-006-013/4293
(Kulathupuzha) 		1613001006NRG24270620230447408 27/06/2023 sasi 1613001006WL018676 sasi 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2986131411 SASI RAMAN KERALA GRAMIN BANK(607476)
571 Anchal KL-13-001-006-013/4296
(Kulathupuzha) 		1613001006NRG24270620230446358 27/06/2023 sreeja k 1613001006WL018637 sreeja k 00657 KLGB0040598 2331 2331 Processed 03/07/2023 2986131663 Mrs. SREEJA K CENTRAL BANK OF INDIA(607115)
572 Anchal KL-13-001-006-014/1350
(Kulathupuzha) 		1613001006NRG24270620230446330 27/06/2023 omanakuttan pillai 1613001006WL018635 omanakuttan pillai 00657 KLGB0040598 666 666 Processed 04/07/2023 2986131418 OMANAKUTTAN B KERALA GRAMIN BANK(607476)
573 Anchal KL-13-001-006-014/1494
(Kulathupuzha) 		1613001006NRG24270620230446333 27/06/2023 noorjahan 1613001006WL018635 noorjahan 00657 KLGB0040598 1665 1665 Processed 03/07/2023 2986131357 NOORJAHAN FEDERAL BANK(607165)
574 Anchal KL-13-001-006-014/4155
(Kulathupuzha) 		1613001006NRG24270620230446340 27/06/2023 lalitha 1613001006WL018635 lalitha 00657 KLGB0040598 1665 1665 Processed 04/07/2023 2986131358 LALITHA B KERALA GRAMIN BANK(607476)
575 Anchal KL-13-001-006-014/4172
(Kulathupuzha) 		1613001006NRG24270620230446341 27/06/2023 Rathnakumari 1613001006WL018635 Rathnakumari 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2986131529 RATHNAKUMARI KERALA GRAMIN BANK(607476)
576 Anchal KL-13-001-006-014/4562
(Kulathupuzha) 		1613001006NRG24270620230446342 27/06/2023 AMMINI 1613001006WL018635 AMMINI 00657 KLGB0040598 1332 1332 Processed 04/07/2023 2986131512 AMMINI M KERALA GRAMIN BANK(607476)
577 Anchal KL-13-001-006-014/4583
(Kulathupuzha) 		1613001006NRG24270620230446343 27/06/2023 anjanamol 1613001006WL018635 anjanamol 00657 KLGB0040598 999 999 Processed 03/07/2023 2986131671 MRS ANJANA MOL STATE BANK OF INDIA(508548)
578 Anchal KL-13-001-006-016/4226
(Kulathupuzha) 		1613001006NRG24270620230447443 27/06/2023 PRINCY 1613001006WL018678 PRINCY 00657 KLGB0040598 2331 2331 Processed 04/07/2023 2986131615 PRINCY L KERALA GRAMIN BANK(607476)
579 Anchal KL-13-001-006-016/4348
(Kulathupuzha) 		1613001006NRG24270620230447444 27/06/2023 ponnamma 1613001006WL018678 ponnamma 00657 KLGB0040598 999 999 Processed 04/07/2023 2986131408 PONNAMMA K KERALA GRAMIN BANK(607476)
580 Anchal KL-13-001-006-019/1833
(Kulathupuzha) 		1613001006NRG24270620230449353 27/06/2023 pushpamma 1613001006WL018740 pushpamma 00657 KLGB0040598 2331 2331 Processed 04/07/2023 2986131476 PUSHPAMMA T KERALA GRAMIN BANK(607476)
581 Anchal KL-13-001-006-019/1845
(Kulathupuzha) 		1613001006NRG24270620230450211 27/06/2023 SOBHANA O 1613001006WL018765 SOBHANA O 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2986131708 SOBHANA O KERALA GRAMIN BANK(607476)
582 Anchal KL-13-001-006-019/1879
(Kulathupuzha) 		1613001006NRG24270620230449361 27/06/2023 SUSEELA 1613001006WL018740 SUSEELA 00657 KLGB0040598 999 999 Processed 03/07/2023 2986131500 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
583 Anchal KL-13-001-006-019/1921
(Kulathupuzha) 		1613001006NRG24270620230450221 27/06/2023 muraleedharan pillai 1613001006WL018765 muraleedharan pillai 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2986131349 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
584 Anchal KL-13-001-006-019/1926
(Kulathupuzha) 		1613001006NRG24270620230450224 27/06/2023 janamma 1613001006WL018765 janamma 00657 KLGB0040598 1665 1665 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 Anchal KL-13-001-006-019/2654
(Kulathupuzha) 		1613001006NRG24270620230449366 27/06/2023 selvarani 1613001006WL018740 selvarani 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2986131470 SELVARANI KERALA GRAMIN BANK(607476)
586 Anchal KL-13-001-006-019/4041
(Kulathupuzha) 		1613001006NRG24270620230448540 27/06/2023 Saranya Krishna 1613001006WL018715 Saranya Krishna 00657 KLGB0040598 999 999 Processed 04/07/2023 2986131469 SARANYA KRISHNA KERALA GRAMIN BANK(607476)
587 Anchal KL-13-001-006-019/4112
(Kulathupuzha) 		1613001006NRG24270620230450236 27/06/2023 binumol 1613001006WL018765 binumol 00657 KLGB0040598 1332 1332 Processed 04/07/2023 2986131471 BINU MOL KERALA GRAMIN BANK(607476)
588 Anchal KL-13-001-006-019/4195
(Kulathupuzha) 		1613001006NRG24270620230449373 27/06/2023 govidammal 1613001006WL018740 govidammal 00657 KLGB0040598 1332 1332 Processed 04/07/2023 2986131477 GOVINDAMMAL K KERALA GRAMIN BANK(607476)
589 Anchal KL-13-001-006-019/4219
(Kulathupuzha) 		1613001006NRG24270620230450240 27/06/2023 sobhana 1613001006WL018765 sobhana 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2986131472 SOBHANA WO RAMACHANDRAN KERALA GRAMIN BANK(607476)
590 Anchal KL-13-001-006-019/4223
(Kulathupuzha) 		1613001006NRG24270620230448551 27/06/2023 parvathy 1613001006WL018715 parvathy 00657 KLGB0040598 1665 1665 Processed 03/07/2023 2986131478 Mrs. PARVATHY . CENTRAL BANK OF INDIA(607115)
591 Anchal KL-13-001-006-019/4226
(Kulathupuzha) 		1613001006NRG24270620230449377 27/06/2023 amaravathy 1613001006WL018740 amaravathy 00657 KLGB0040598 1665 1665 Processed 04/07/2023 2986131475 AMARAVATHI C KERALA GRAMIN BANK(607476)
592 Anchal KL-13-001-006-019/4229
(Kulathupuzha) 		1613001006NRG24270620230450241 27/06/2023 omana 1613001006WL018765 omana 00657 KLGB0040598 999 999 Processed 03/07/2023 2986131479 omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
593 Anchal KL-13-001-006-019/4232
(Kulathupuzha) 		1613001006NRG24270620230449378 27/06/2023 syamala 1613001006WL018740 syamala 00657 KLGB0040598 2331 2331 Processed 04/07/2023 2986131599 SYAMALA KERALA GRAMIN BANK(607476)
594 Anchal KL-13-001-006-019/4238
(Kulathupuzha) 		1613001006NRG24270620230450242 27/06/2023 badarudeen 1613001006WL018765 badarudeen 00657 KLGB0040598 999 999 Processed 04/07/2023 2986131480 BADARUDEEN KERALA GRAMIN BANK(607476)
595 Anchal KL-13-001-006-019/4255
(Kulathupuzha) 		1613001006NRG24270620230450244 27/06/2023 sheeja 1613001006WL018765 sheeja 00657 KLGB0040598 333 333 Processed 03/07/2023 2986131467 MRS SHEEJA O STATE BANK OF INDIA(508548)
596 Anchal KL-13-001-006-019/4259
(Kulathupuzha) 		1613001006NRG24270620230449380 27/06/2023 ANJU T S 1613001006WL018740 ANJU T S 00657 KLGB0040598 1665 1665 Processed 03/07/2023 2986131474 Mrs. ANJU . T.S CENTRAL BANK OF INDIA(607115)
597 Anchal KL-13-001-006-019/4265
(Kulathupuzha) 		1613001006NRG24270620230449382 27/06/2023 KANAKARATNAM 1613001006WL018740 KANAKARATNAM 00657 KLGB0040598 1332 1332 Processed 03/07/2023 2986131706 Mrs. KANAKARATHNAM . . CENTRAL BANK OF INDIA(607115)
598 Anchal KL-13-001-006-019/4280
(Kulathupuzha) 		1613001006NRG24270620230448555 27/06/2023 mohanan 1613001006WL018715 mohanan 00657 KLGB0040598 1665 1665 Processed 04/07/2023 2986131481 MOHANAN KERALA GRAMIN BANK(607476)
599 Anchal KL-13-001-006-019/4281
(Kulathupuzha) 		1613001006NRG24270620230448556 27/06/2023 DHANYA 1613001006WL018715 DHANYA 00657 KLGB0040598 1665 1665 Processed 03/07/2023 2986131709 MRS DHANYA S STATE BANK OF INDIA(508548)
600 Anchal KL-13-001-006-019/4282
(Kulathupuzha) 		1613001006NRG24270620230449383 27/06/2023 Vimala devi 1613001006WL018740 Vimala devi 00657 KLGB0040598 999 999 Processed 04/07/2023 2986131473 VIMALADEVI VEERAIAH KERALA GRAMIN BANK(607476)
601 Anchal KL-13-001-006-019/4287
(Kulathupuzha) 		1613001006NRG24270620230450245 27/06/2023 Sobhana 1613001006WL018765 Sobhana 00657 KLGB0040598 333 333 Processed 04/07/2023 2986131607 SOBHANA KERALA GRAMIN BANK(607476)
602 Anchal KL-13-001-006-019/4288
(Kulathupuzha) 		1613001006NRG24270620230450246 27/06/2023 Ambily 1613001006WL018765 Ambily 00657 KLGB0040598 1332 1332 Processed 03/07/2023 2986131612 Mrs. AMBILI . CENTRAL BANK OF INDIA(607115)
603 Anchal KL-13-001-006-019/4293
(Kulathupuzha) 		1613001006NRG24270620230450247 27/06/2023 OMANA 1613001006WL018765 OMANA 00657 KLGB0040598 1665 1665 Processed 04/07/2023 2986131713 OMANA KERALA GRAMIN BANK(607476)
604 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24270620230446291 27/06/2023 jayachandran 1613001006WL018633 jayachandran 00657 KLGB0040598 666 666 Processed 04/07/2023 2986131514 JAYACHANDRAN R KERALA GRAMIN BANK(607476)
605 Anchal KL-13-001-006-020/1960
(Kulathupuzha) 		1613001006NRG24270620230446294 27/06/2023 sivarajan 1613001006WL018633 sivarajan 00657 KLGB0040598 1665 1665 Processed 04/07/2023 2986131348 SIVARAJAN S KERALA GRAMIN BANK(607476)
606 Anchal KL-13-001-006-020/4248
(Kulathupuzha) 		1613001006NRG24270620230446303 27/06/2023 anila 1613001006WL018633 anila 00657 KLGB0040598 1665 1665 Processed 04/07/2023 2986131525 ANILA R KERALA GRAMIN BANK(607476)
607 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24270620230446306 27/06/2023 manoj 1613001006WL018633 manoj 00657 KLGB0040598 999 999 Processed 04/07/2023 2986131468 MANOJ S KERALA GRAMIN BANK(607476)
SubTotal 148185 148185
Total 1022643 1022643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_270623APB_FTO_243748 Central Bank of India CBIN0280992 KULATHUPUZHA 61605
2 Anchal KL1613001006_270623APB_FTO_243748 Central Bank of India CBIN0282871 BHARATHIPURAM 2331
3 Anchal KL1613001006_270623APB_FTO_243748 Co-Operative Bank KSBK0001167 YEROOR 2331
4 Anchal KL1613001006_270623APB_FTO_243748 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 13320
5 Anchal KL1613001006_270623APB_FTO_243748 Federal Bank FDRL0002017 KULATHUPUZHA 6993
6 Anchal KL1613001006_270623APB_FTO_243748 State Bank Of India SBIN0007623 KARAVALOOR 1665
7 Anchal KL1613001006_270623APB_FTO_243748 State Bank Of India SBIN0070245 ANCHAL 1665
8 Anchal KL1613001006_270623APB_FTO_243748 State Bank Of India SBIN0070731 KULATHUPUZHA 784548
9 Anchal KL1613001006_270623APB_FTO_243748 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 148185

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