Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:41:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_180323APB_FTO_1136668
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-13-001-006-018/4595
(Kulathupuzha) 		1613001006NRG23160320232131469 18/03/2023 preejashaji 1613001006WL083107 preejashaji 00078 CNRB0002856 1244 1244 Processed 31/03/2023 0330306746 PREEJA SHAJI SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
2 Anchal KL-13-001-006-001/1211
(Kulathupuzha) 		1613001006NRG23150320232106693 18/03/2023 geethamani 1613001006WL082334 geethamani 00089 CBIN0280992 933 933 Processed 30/03/2023 0330306854 MRS GEETHAMANI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-001/200
(Kulathupuzha) 		1613001006NRG23140320232089497 18/03/2023 angayaarthilakam 1613001006WL081835 angayaarthilakam 00089 CBIN0280992 1866 1866 Processed 31/03/2023 0330306848 ANGAYARTHILAGAM CANARA BANK(508532)
4 Anchal KL-13-001-006-001/5036
(Kulathupuzha) 		1613001006NRG23150320232106711 18/03/2023 PRIYAKUMARI 1613001006WL082334 PRIYAKUMARI 00089 CBIN0280992 1866 1866 Processed 31/03/2023 0330306836 P PRIYAKUMARI CANARA BANK(508532)
5 Anchal KL-13-001-006-003/478
(Kulathupuzha) 		1613001006NRG23140320232084015 18/03/2023 LEKSHMI 1613001006WL081716 LEKSHMI 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330306792 Mrs. LEKSHMI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-003/5014
(Kulathupuzha) 		1613001006NRG23140320232084016 18/03/2023 sudha subrahmanyam 1613001006WL081716 sudha subrahmanyam 00089 CBIN0280992 1866 1866 Processed 30/03/2023 0330306841 Mrs. SUDHA SUBRAMANYAN CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-003/530
(Kulathupuzha) 		1613001006NRG23140320232084019 18/03/2023 NABEESATH BEEVI 1613001006WL081716 NABEESATH BEEVI 00089 CBIN0280992 1866 1866 Processed 31/03/2023 0330306740 NABEEZATH BEEVI KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-006-004/311
(Kulathupuzha) 		1613001006NRG23140320232089263 18/03/2023 LALITHA 1613001006WL081829 LALITHA 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330306839 MRS LALITHA SUDARSHANAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-004/337
(Kulathupuzha) 		1613001006NRG23140320232089266 18/03/2023 LALITHA 1613001006WL081829 LALITHA 00089 CBIN0280992 1866 1866 Processed 30/03/2023 0330306834 MRS LALITHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-004/370
(Kulathupuzha) 		1613001006NRG23140320232089272 18/03/2023 mani 1613001006WL081829 mani 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330307067 MRS MANI MADHU STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-004/4300
(Kulathupuzha) 		1613001006NRG23140320232089280 18/03/2023 rahmath 1613001006WL081829 rahmath 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330306779 Mrs. REHUMATHU BEEVI . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-004/5011
(Kulathupuzha) 		1613001006NRG23150320232106716 18/03/2023 Bhuvaneswari 1613001006WL082334 Bhuvaneswari 00089 CBIN0280992 933 933 Processed 30/03/2023 0330307066 MR BHUVANESWARI M STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-004/5021
(Kulathupuzha) 		1613001006NRG23140320232089287 18/03/2023 latha 1613001006WL081829 latha 00089 CBIN0280992 1555 1555 Processed 31/03/2023 0330306736 LATHA WO MURALEEDHARAN KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-006-004/513
(Kulathupuzha) 		1613001006NRG23140320232089288 18/03/2023 sarada pankajashan 1613001006WL081829 sarada pankajashan 00089 CBIN0280992 1866 1866 Processed 30/03/2023 0330306785 MRS SARADA PANKAJAKSHAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-004/566
(Kulathupuzha) 		1613001006NRG23140320232089291 18/03/2023 SEENATH 1613001006WL081829 SEENATH 00089 CBIN0280992 1866 1866 Processed 30/03/2023 0330306739 MISS NAZIYA Z N STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-006/2931
(Kulathupuzha) 		1613001006NRG23140320232084021 18/03/2023 rajeena 1613001006WL081716 rajeena 00089 CBIN0280992 933 933 Processed 30/03/2023 0330306845 MISS RAJEENA ABDUL AZEEZ STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-007/3790
(Kulathupuzha) 		1613001006NRG23140320232083844 18/03/2023 kesavan 1613001006WL081712 kesavan 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330306786 Mr. KESAVAN M CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-007/3831
(Kulathupuzha) 		1613001006NRG23150320232107947 18/03/2023 SHEEJABEEVI 1613001006WL082367 SHEEJABEEVI 00089 CBIN0280992 1244 1244 Rejected 30/03/2023 0330306805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Anchal KL-13-001-006-007/654
(Kulathupuzha) 		1613001006NRG23140320232083873 18/03/2023 Usha 1613001006WL081712 Usha 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330306795 MRS USHA PRABHAKARAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-008/2740
(Kulathupuzha) 		1613001006NRG23150320232108400 18/03/2023 satheesha rajan 1613001006WL082379 satheesha rajan 00089 CBIN0280992 2177 2177 Processed 31/03/2023 0330306738 satheesha rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-006-008/2971
(Kulathupuzha) 		1613001006NRG23140320232084099 18/03/2023 Rafeeka 1613001006WL081718 Rafeeka 00089 CBIN0280992 933 933 Processed 30/03/2023 0330306843 Mrs. RAFEEKA IQBAL CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-008/4070
(Kulathupuzha) 		1613001006NRG23140320232080693 18/03/2023 shanifabeevi 1613001006WL081671 shanifabeevi 00089 CBIN0280992 1866 1866 Processed 30/03/2023 0330306849 Mrs. SHANIFA BEEVI CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-008/4121
(Kulathupuzha) 		1613001006NRG23140320232080694 18/03/2023 rasheeda beevi 1613001006WL081671 rasheeda beevi 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330306789 Mrs. RASHEEDABEEVI . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-008/4145
(Kulathupuzha) 		1613001006NRG23140320232089968 18/03/2023 sumathi 1613001006WL081842 sumathi 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330306846 Mrs. SUMATHI C CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-008/4157
(Kulathupuzha) 		1613001006NRG23140320232080708 18/03/2023 saudabbevi 1613001006WL081671 saudabbevi 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330307065 MRS SAUDA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-008/4261
(Kulathupuzha) 		1613001006NRG23140320232080709 18/03/2023 Asoorabeevi 1613001006WL081671 Asoorabeevi 00089 CBIN0280992 1555 1555 Processed 31/03/2023 0330306735 Asoorabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Anchal KL-13-001-006-010/3050
(Kulathupuzha) 		1613001006NRG23160320232129077 18/03/2023 Saji 1613001006WL083069 Saji 00089 CBIN0280992 1555 1555 Processed 30/03/2023 0330306799 Mrs. SAJI SHANAVAS CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-010/4091
(Kulathupuzha) 		1613001006NRG23150320232114741 18/03/2023 rajani 1613001006WL082561 rajani 00089 CBIN0280992 1866 1866 Processed 31/03/2023 0330306840 REJANI N KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-006-010/4098
(Kulathupuzha) 		1613001006NRG23140320232090027 18/03/2023 prabha 1613001006WL081842 prabha 00089 CBIN0280992 1866 1866 Processed 30/03/2023 0330306844 Mrs. PRABHA SUKUMARAN CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-010/4122
(Kulathupuzha) 		1613001006NRG23160320232129082 18/03/2023 REEJA. P.T 1613001006WL083069 REEJA. P.T 00089 CBIN0280992 622 622 Processed 31/03/2023 0330306853 REEJA. P.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Anchal KL-13-001-006-010/4232
(Kulathupuzha) 		1613001006NRG23150320232114752 18/03/2023 Seenath 1613001006WL082561 Seenath 00089 CBIN0280992 1866 1866 Processed 30/03/2023 0330306780 Mrs. ZEENATH S CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-010/4260
(Kulathupuzha) 		1613001006NRG23160320232129085 18/03/2023 athira 1613001006WL083069 athira 00089 CBIN0280992 1866 1866 Processed 31/03/2023 0330306833 Ms. ATHIRA R INDIAN BANK(607105)
33 Anchal KL-13-001-006-010/930
(Kulathupuzha) 		1613001006NRG23150320232114778 18/03/2023 saramma 1613001006WL082561 saramma 00089 CBIN0280992 311 311 Rejected 30/03/2023 0330306838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Anchal KL-13-001-006-011/4290
(Kulathupuzha) 		1613001006NRG23140320232084022 18/03/2023 SINDHU 1613001006WL081716 SINDHU 00089 CBIN0280992 933 933 Processed 30/03/2023 0330306801 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-011/4314
(Kulathupuzha) 		1613001006NRG23140320232081860 18/03/2023 MINI 1613001006WL081689 MINI 00089 CBIN0280992 1244 1244 Processed 30/03/2023 0330306737 Mrs. MINI UMMAN CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-011/4348
(Kulathupuzha) 		1613001006NRG23150320232108459 18/03/2023 rasheelabeevi 1613001006WL082379 rasheelabeevi 00089 CBIN0280992 1244 1244 Processed 30/03/2023 0330306850 MRS RASHEELA BEEVI A STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-012/3797
(Kulathupuzha) 		1613001006NRG23160320232129210 18/03/2023 Sheeba 1613001006WL083074 Sheeba 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330306782 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-012/3805
(Kulathupuzha) 		1613001006NRG23140320231861659 18/03/2023 vasanthakumari 1613001006WL080043 vasanthakumari 00089 CBIN0280992 1866 1866 Processed 30/03/2023 0330306798 Mrs. VASANTHA KUMARY CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-006-012/4319
(Kulathupuzha) 		1613001006NRG23140320231861674 18/03/2023 lijimol 1613001006WL080043 lijimol 00089 CBIN0280992 2177 2177 Processed 31/03/2023 0330306749 LIJIMOL T KERALA GRAMIN BANK(607476)
40 Anchal KL-13-001-006-012/4363
(Kulathupuzha) 		1613001006NRG23150320232115193 18/03/2023 RAMYA SOMAN 1613001006WL082568 RAMYA SOMAN 00089 CBIN0280992 1244 1244 Processed 30/03/2023 0330306804 REMYA SOMAN INDUSIND BANK(607189)
41 Anchal KL-13-001-006-013/400
(Kulathupuzha) 		1613001006NRG23140320232082496 18/03/2023 Bindhu 1613001006WL081697 Bindhu 00089 CBIN0280992 622 622 Processed 31/03/2023 0330306794 BINDHUMOL C KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-006-013/4143
(Kulathupuzha) 		1613001006NRG23140320232084297 18/03/2023 sandhya 1613001006WL081724 sandhya 00089 CBIN0280992 1866 1866 Processed 30/03/2023 0330306793 Mrs. SANDHYA . CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-006-013/4155
(Kulathupuzha) 		1613001006NRG23140320232082499 18/03/2023 laila 1613001006WL081697 laila 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330306787 LAILA . INDUSIND BANK(607189)
44 Anchal KL-13-001-006-013/4167
(Kulathupuzha) 		1613001006NRG23140320232089413 18/03/2023 lali 1613001006WL081833 lali 00089 CBIN0280992 311 311 Processed 30/03/2023 0330306856 LALI FEDERAL BANK(607165)
45 Anchal KL-13-001-006-013/4287
(Kulathupuzha) 		1613001006NRG23140320232084299 18/03/2023 Seenath 1613001006WL081724 Seenath 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330306781 Mrs. ZEENATH N CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-006-013/4292
(Kulathupuzha) 		1613001006NRG23160320232129242 18/03/2023 sarojini 1613001006WL083075 sarojini 00089 CBIN0280992 2177 2177 Processed 31/03/2023 0330306802 SAROJINI K KERALA GRAMIN BANK(607476)
47 Anchal KL-13-001-006-013/4314
(Kulathupuzha) 		1613001006NRG23140320232082500 18/03/2023 sujatha 1613001006WL081697 sujatha 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330306747 MRS SUJATHA SASI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-013/506
(Kulathupuzha) 		1613001006NRG23140320232089428 18/03/2023 sajitha 1613001006WL081833 sajitha 00089 CBIN0280992 1555 1555 Processed 30/03/2023 0330306751 Mrs. SAJITHA beevi CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-006-013/824
(Kulathupuzha) 		1613001006NRG23140320232084302 18/03/2023 aneesabeevi 1613001006WL081724 aneesabeevi 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330306783 Mrs. ANEESA BEEVI CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-006-016/4076
(Kulathupuzha) 		1613001006NRG23060320231842047 18/03/2023 Mallika 1613001006WL078925 Mallika 00089 CBIN0280992 933 933 Processed 30/03/2023 0330306788 Ms. MALLIKA S CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-006-016/4083
(Kulathupuzha) 		1613001006NRG23160320232130737 18/03/2023 hilana beegum 1613001006WL083095 hilana beegum 00089 CBIN0280992 1866 1866 Processed 30/03/2023 0330306748 HILANA BEEGOM K INDUSIND BANK(607189)
52 Anchal KL-13-001-006-016/4306
(Kulathupuzha) 		1613001006NRG23160320232130746 18/03/2023 Vijimol 1613001006WL083095 Vijimol 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330306750 Mrs. VIJIMOL K CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-006-017/4168
(Kulathupuzha) 		1613001006NRG23140320231861539 18/03/2023 raseena 1613001006WL080039 raseena 00089 CBIN0280992 1866 1866 Processed 30/03/2023 0330306791 Mrs. RASEENA S CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-006-018/3750
(Kulathupuzha) 		1613001006NRG23140320231860945 18/03/2023 NISHA SAIGAL 1613001006WL080007 NISHA SAIGAL 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330306796 Mrs. NISHA SAIGAL CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-006-018/4586
(Kulathupuzha) 		1613001006NRG23140320231861558 18/03/2023 ramani 1613001006WL080039 ramani 00089 CBIN0280992 1866 1866 Processed 30/03/2023 0330306842 Mrs. RAMANI RAGHAVAN CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-006-019/4137
(Kulathupuzha) 		1613001006NRG23140320232082756 18/03/2023 NIRMALA 1613001006WL081700 NIRMALA 00089 CBIN0280992 1555 1555 Processed 30/03/2023 0330306797 Mrs. NIRMALA MANI CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-006-019/4215
(Kulathupuzha) 		1613001006NRG23140320232082759 18/03/2023 nabeesa 1613001006WL081700 nabeesa 00089 CBIN0280992 1244 1244 Processed 30/03/2023 0330306855 MRS NABEESA SHAMSUDEEN STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-019/4216
(Kulathupuzha) 		1613001006NRG23140320232082760 18/03/2023 anitha 1613001006WL081700 anitha 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330306790 Mrs. ANITHA SASEEDHARAN S CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-006-019/4239
(Kulathupuzha) 		1613001006NRG23140320232082763 18/03/2023 nirmaladevi 1613001006WL081700 nirmaladevi 00089 CBIN0280992 1244 1244 Processed 30/03/2023 0330306784 Mrs. NIRMALADEVI . CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-006-020/4045
(Kulathupuzha) 		1613001006NRG23150320232110742 18/03/2023 PERUMAL 1613001006WL082421 PERUMAL 00089 CBIN0280992 1555 1555 Processed 30/03/2023 0330306800 Mr. PERUMAL . CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-006-020/4164
(Kulathupuzha) 		1613001006NRG23150320232110745 18/03/2023 rajalekshmi 1613001006WL082421 rajalekshmi 00089 CBIN0280992 1866 1866 Processed 30/03/2023 0330306847 MRS RAJALEKSHMI RAJALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 101386 101386
62 Anchal KL-13-001-006-012/5228
(Kulathupuzha) 		1613001006NRG23150320232115202 18/03/2023 omana 1613001006WL082568 omana 00089 CBIN0282871 1866 1866 Processed 30/03/2023 0330306837 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-006-018/4610
(Kulathupuzha) 		1613001006NRG23160320232131477 18/03/2023 SUBHA 1613001006WL083107 SUBHA 00089 CBIN0282871 2177 2177 Processed 31/03/2023 0330306803 SUBHA KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
64 Anchal KL-13-001-006-006/2799
(Kulathupuzha) 		1613001006NRG23160320232129486 18/03/2023 Aneesh 1613001006WL083082 Aneesh 00114 YESB0KLMDCB 1244 1244 Processed 30/03/2023 0330306729 MR ANEESH R STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-006/5065
(Kulathupuzha) 		1613001006NRG23160320232129181 18/03/2023 SASIDARAN KANI 1613001006WL083072 SASIDARAN KANI 00114 YESB0KLMDCB 1244 1244 Processed 31/03/2023 0330306730 SASIDHARAN KANI CANARA BANK(508532)
66 Anchal KL-13-001-006-006/5089
(Kulathupuzha) 		1613001006NRG23160320232129495 18/03/2023 asha 1613001006WL083082 asha 00114 YESB0KLMDCB 2177 2177 Processed 30/03/2023 0330306731 Mrs. ASHA V CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-006-012/4036
(Kulathupuzha) 		1613001006NRG23150320232115157 18/03/2023 ANIRUDHAN 1613001006WL082568 ANIRUDHAN 00114 YESB0KLMDCB 2177 2177 Processed 31/03/2023 0330306728 ANIRUDHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 Anchal KL-13-001-006-019/4260
(Kulathupuzha) 		1613001006NRG23140320232082766 18/03/2023 Santha 1613001006WL081700 Santha 00114 YESB0KLMDCB 2177 2177 Processed 31/03/2023 0330306732 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9019 9019
69 Anchal KL-13-001-006-007/3981
(Kulathupuzha) 		1613001006NRG23150320232107948 18/03/2023 Valsala 1613001006WL082367 Valsala 00127 FDRL0002017 1555 1555 Processed 30/03/2023 0330306734 VALSALA MANOHARAN FEDERAL BANK(607165)
70 Anchal KL-13-001-006-012/4315
(Kulathupuzha) 		1613001006NRG23160320232129218 18/03/2023 Leela 1613001006WL083074 Leela 00127 FDRL0002017 311 311 Processed 31/03/2023 0330306743 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Anchal KL-13-001-006-012/4353
(Kulathupuzha) 		1613001006NRG23160320232130840 18/03/2023 NALINAKSHI 1613001006WL083096 NALINAKSHI 00127 FDRL0002017 1555 1555 Processed 31/03/2023 0330306733 NALINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Anchal KL-13-001-006-016/4349
(Kulathupuzha) 		1613001006NRG23160320232130761 18/03/2023 rubyraj 1613001006WL083095 rubyraj 00127 FDRL0002017 1866 1866 Processed 30/03/2023 0330306744 RUBY RAJ FEDERAL BANK(607165)
73 Anchal KL-13-001-006-019/3998
(Kulathupuzha) 		1613001006NRG23140320232082750 18/03/2023 balusakkariya 1613001006WL081700 balusakkariya 00127 FDRL0002017 933 933 Processed 30/03/2023 0330306742 Mr. BALU ZACHARIAH CENTRAL BANK OF INDIA(607115)
SubTotal 6220 6220
74 Anchal KL-13-001-006-011/4306
(Kulathupuzha) 		1613001006NRG23140320232081859 18/03/2023 Chandrika 1613001006WL081689 Chandrika 00176 IDIB000C173 2177 2177 Processed 31/03/2023 0330307455 Mrs. Chandrika INDIAN BANK(607105)
75 Anchal KL-13-001-006-011/4320
(Kulathupuzha) 		1613001006NRG23140320232081869 18/03/2023 KUMARI 1613001006WL081689 KUMARI 00176 IDIB000C173 1555 1555 Processed 31/03/2023 0330307308 VIJAYAN C KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
76 Anchal KL-13-001-006-018/4602
(Kulathupuzha) 		1613001006NRG23140320231860944 18/03/2023 ANILA KUMARI 1613001006WL080006 ANILA KUMARI 00415 SBIN0007623 2177 2177 Processed 30/03/2023 0330306741 MRS ANILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
77 Anchal KL-13-001-006-013/4351
(Kulathupuzha) 		1613001006NRG23140320232084023 18/03/2023 MAYA 1613001006WL081716 MAYA 00415 SBIN0017230 622 622 Processed 30/03/2023 0330306745 MAYA K UCO BANK(607066)
SubTotal 622 622
78 Anchal KL-13-001-006-008/2735
(Kulathupuzha) 		1613001006NRG23140320232080642 18/03/2023 SUSANTHA 1613001006WL081671 SUSANTHA 00415 SBIN0070525 1555 1555 Processed 30/03/2023 0330306774 MRS SUSHANTHA SUSHANTHA STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-011/4379
(Kulathupuzha) 		1613001006NRG23150320232115231 18/03/2023 anumol lalu 1613001006WL082571 anumol lalu 00415 SBIN0070525 2177 2177 Processed 30/03/2023 0330307414 MISS ANUMOL LALU STATE BANK OF INDIA(508548)
SubTotal 3732 3732
80 Anchal KL-13-001-006-001/1002
(Kulathupuzha) 		1613001006NRG23140320232089488 18/03/2023 jayalekshmi 1613001006WL081835 jayalekshmi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307422 Mrs. JEYELETCHMIE . . CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-006-001/1003
(Kulathupuzha) 		1613001006NRG23140320232089490 18/03/2023 alamelu 1613001006WL081835 alamelu 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307405 MRS ALAMELU ALAMELU STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-001/1003
(Kulathupuzha) 		1613001006NRG23140320232089491 18/03/2023 Thankaraj 1613001006WL081835 Thankaraj 00415 SBIN0070731 622 622 Processed 30/03/2023 0330307417 MR THANKARAJ PERIYASWAMI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-001/101
(Kulathupuzha) 		1613001006NRG23160320232132798 18/03/2023 SANTHA 1613001006WL083138 SANTHA 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307355 MRS SANTHA WO RAJENDRAN STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-001/1010
(Kulathupuzha) 		1613001006NRG23160320232132799 18/03/2023 MARAGATHAM 1613001006WL083138 MARAGATHAM 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307346 MRS MARAGATHAM WO SWAMINATHAN STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-001/108
(Kulathupuzha) 		1613001006NRG23150320232110717 18/03/2023 Vanaja 1613001006WL082421 Vanaja 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307401 MRS VANAJA VADIVEL STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-001/11
(Kulathupuzha) 		1613001006NRG23150320232106692 18/03/2023 DEVI 1613001006WL082334 DEVI 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307332 MRS DEVI S STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-001/17
(Kulathupuzha) 		1613001006NRG23150320232106695 18/03/2023 REENA MATHEW 1613001006WL082334 REENA MATHEW 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307104 MRS REENA MATHEW STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-001/2001
(Kulathupuzha) 		1613001006NRG23140320232089499 18/03/2023 ushakumari 1613001006WL081835 ushakumari 00415 SBIN0070731 311 311 Processed 31/03/2023 0330307395 USHAKUMARI KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-006-001/2002
(Kulathupuzha) 		1613001006NRG23140320232089504 18/03/2023 SAVAI 1613001006WL081835 SAVAI 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330307386 SEVAYI K KERALA GRAMIN BANK(607476)
90 Anchal KL-13-001-006-001/2003
(Kulathupuzha) 		1613001006NRG23140320232089507 18/03/2023 selvamani 1613001006WL081835 selvamani 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307384 MRS SELVA MANI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-001/2005
(Kulathupuzha) 		1613001006NRG23140320232089512 18/03/2023 SHIJI 1613001006WL081835 SHIJI 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307475 SHIJI T KERALA GRAMIN BANK(607476)
92 Anchal KL-13-001-006-001/2006
(Kulathupuzha) 		1613001006NRG23140320232089515 18/03/2023 mallika 1613001006WL081835 mallika 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330307393 MALLIKA KERALA GRAMIN BANK(607476)
93 Anchal KL-13-001-006-001/2008
(Kulathupuzha) 		1613001006NRG23140320232089522 18/03/2023 Jayathamalar 1613001006WL081835 Jayathamalar 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307387 MRS JAYANTHA MALAR STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-001/2009
(Kulathupuzha) 		1613001006NRG23140320232089527 18/03/2023 Santhamalar 1613001006WL081835 Santhamalar 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307476 MRS SANTHA MALAR STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-001/2010
(Kulathupuzha) 		1613001006NRG23140320232089530 18/03/2023 nirmaladevi 1613001006WL081835 nirmaladevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307477 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-001/2012
(Kulathupuzha) 		1613001006NRG23140320232089535 18/03/2023 NALLAMMA 1613001006WL081835 NALLAMMA 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330307478 NALLAMMA KERALA GRAMIN BANK(607476)
97 Anchal KL-13-001-006-001/2015
(Kulathupuzha) 		1613001006NRG23140320232089543 18/03/2023 BHUVANESWARI 1613001006WL081835 BHUVANESWARI 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307200 MRS BHUVANESWARI A STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-001/2049
(Kulathupuzha) 		1613001006NRG23140320232089546 18/03/2023 palaniyamma 1613001006WL081835 palaniyamma 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307231 MRS PALANIAMMA STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-001/2061
(Kulathupuzha) 		1613001006NRG23140320232089551 18/03/2023 VIJAYALEKSHMI 1613001006WL081835 VIJAYALEKSHMI 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307225 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-001/2075
(Kulathupuzha) 		1613001006NRG23150320232110718 18/03/2023 periyakka 1613001006WL082421 periyakka 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307096 MRS PERIYAKKA STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-001/2084
(Kulathupuzha) 		1613001006NRG23140320232089554 18/03/2023 Panjavarnam 1613001006WL081835 Panjavarnam 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307375 MRS PANCHAVARNAM WO RAMAR STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-001/2142
(Kulathupuzha) 		1613001006NRG23160320232132805 18/03/2023 yasodadevi 1613001006WL083138 yasodadevi 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307479 MRS YASODHA DEVI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-001/2143
(Kulathupuzha) 		1613001006NRG23160320232132806 18/03/2023 SUSEELA 1613001006WL083138 SUSEELA 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307446 MRS SUSEELA RAVICHANDRAN STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-001/2146
(Kulathupuzha) 		1613001006NRG23160320232132813 18/03/2023 MAHESWARI 1613001006WL083138 MAHESWARI 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307480 MRS MAHESWARI CHANDRAN STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-001/2147
(Kulathupuzha) 		1613001006NRG23160320232132814 18/03/2023 KALAISELVI 1613001006WL083138 KALAISELVI 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307481 MRS KALAI SELVI S STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-001/2153
(Kulathupuzha) 		1613001006NRG23150320232110720 18/03/2023 periyakka 1613001006WL082421 periyakka 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307095 MRS PERIYAMMA PARAMAMUTHU STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-001/2156
(Kulathupuzha) 		1613001006NRG23150320232106697 18/03/2023 Mary kutti 1613001006WL082334 Mary kutti 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307159 MRS MARY KUTTY K STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-001/2164
(Kulathupuzha) 		1613001006NRG23150320232106698 18/03/2023 sakkariya 1613001006WL082334 sakkariya 00415 SBIN0070731 622 622 Processed 30/03/2023 0330307420 MR ZACHARIA J STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-001/2169
(Kulathupuzha) 		1613001006NRG23140320232089559 18/03/2023 Janapathi 1613001006WL081835 Janapathi 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307201 MRS JANAWATHY STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-001/2170
(Kulathupuzha) 		1613001006NRG23140320232089562 18/03/2023 THEIVANAM 1613001006WL081835 THEIVANAM 00415 SBIN0070731 2177 2177 Rejected 30/03/2023 0330307482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Anchal KL-13-001-006-001/2172
(Kulathupuzha) 		1613001006NRG23140320232089567 18/03/2023 Yoga lekshmi 1613001006WL081835 Yoga lekshmi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307483 MRS YOGALAKSHMI NAGAMALAI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-001/2183
(Kulathupuzha) 		1613001006NRG23140320232089568 18/03/2023 Muthayya 1613001006WL081835 Muthayya 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307484 MR MUTHAYYA A STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-001/2186
(Kulathupuzha) 		1613001006NRG23160320232132818 18/03/2023 Priya 1613001006WL083138 Priya 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307485 MRS PRIYA CHANDRASEKHAR STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-001/2205
(Kulathupuzha) 		1613001006NRG23150320232106699 18/03/2023 Mani mathew 1613001006WL082334 Mani mathew 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307118 MRS MANI MATHEW STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-001/2208
(Kulathupuzha) 		1613001006NRG23140320232089581 18/03/2023 NAGA RANI 1613001006WL081835 NAGA RANI 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307486 MRS NAGA RANI STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-001/2217
(Kulathupuzha) 		1613001006NRG23150320232110721 18/03/2023 Thamil selvi 1613001006WL082421 Thamil selvi 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307138 MRS THAMIL SELVI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-001/2250
(Kulathupuzha) 		1613001006NRG23150320232106700 18/03/2023 parvathy 1613001006WL082334 parvathy 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307487 MRS PARVATHY M STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-001/2255
(Kulathupuzha) 		1613001006NRG23160320232132819 18/03/2023 Manjusha 1613001006WL083138 Manjusha 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307488 MANJUSHA O INDUSIND BANK(607189)
119 Anchal KL-13-001-006-001/2266
(Kulathupuzha) 		1613001006NRG23150320232106701 18/03/2023 priyadarsini 1613001006WL082334 priyadarsini 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307459 MRS PRIYADHARSINI STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-001/2269
(Kulathupuzha) 		1613001006NRG23160320232132829 18/03/2023 Dhanabhagyam 1613001006WL083138 Dhanabhagyam 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307489 MRS DHANABHAGYAM KANTHASWAMI STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-001/24
(Kulathupuzha) 		1613001006NRG23150320232106702 18/03/2023 Suseela 1613001006WL082334 Suseela 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307113 MRS SUSEELA STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-001/25
(Kulathupuzha) 		1613001006NRG23150320232106703 18/03/2023 vilasini 1613001006WL082334 vilasini 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307388 MRS VILASINI P STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-001/26
(Kulathupuzha) 		1613001006NRG23150320232106704 18/03/2023 Anitha Ashok 1613001006WL082334 Anitha Ashok 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307112 MRS ANITHA ASHOK STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-001/28
(Kulathupuzha) 		1613001006NRG23150320232106705 18/03/2023 Podiyamma 1613001006WL082334 Podiyamma 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307122 MRS PODIYAMMA STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-001/29
(Kulathupuzha) 		1613001006NRG23150320232106706 18/03/2023 Saraswathi Amma 1613001006WL082334 Saraswathi Amma 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307490 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-001/37
(Kulathupuzha) 		1613001006NRG23150320232106707 18/03/2023 Mariyakutty Babu 1613001006WL082334 Mariyakutty Babu 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307120 MRS MARIYAKUTTY BABU STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-001/3991
(Kulathupuzha) 		1613001006NRG23160320232132834 18/03/2023 Indira 1613001006WL083138 Indira 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307491 MRS INDRA SUBBAYYA STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-001/4020
(Kulathupuzha) 		1613001006NRG23150320232106708 18/03/2023 lathika 1613001006WL082334 lathika 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307492 MRS LATHIKA GOPI STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-001/4027
(Kulathupuzha) 		1613001006NRG23160320232132835 18/03/2023 seema 1613001006WL083138 seema 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307493 MRS SEEMA THAMIZH AZHAKAN STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-001/4030
(Kulathupuzha) 		1613001006NRG23150320232110723 18/03/2023 anthoniswami 1613001006WL082421 anthoniswami 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307047 MR ANTHONY SWAMI STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-001/4053
(Kulathupuzha) 		1613001006NRG23150320232106709 18/03/2023 beena 1613001006WL082334 beena 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307133 MRS BEENA PHILIPOSE STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-001/4071
(Kulathupuzha) 		1613001006NRG23160320232132842 18/03/2023 Pottu 1613001006WL083138 Pottu 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307347 MRS POTTU S STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-001/4076
(Kulathupuzha) 		1613001006NRG23140320232089592 18/03/2023 annamma 1613001006WL081835 annamma 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307255 MRS ANNAMMA NATARAJAN STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-001/4082
(Kulathupuzha) 		1613001006NRG23140320232089595 18/03/2023 parvathy 1613001006WL081835 parvathy 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307256 MRS PARVATHY DO AMAVASI STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-001/4095
(Kulathupuzha) 		1613001006NRG23140320232089601 18/03/2023 kalyani 1613001006WL081835 kalyani 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307467 MRS KALLYANI STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-001/4201
(Kulathupuzha) 		1613001006NRG23140320232089604 18/03/2023 panjavarnam 1613001006WL081835 panjavarnam 00415 SBIN0070731 622 622 Processed 30/03/2023 0330307369 MRS PANCHAVARNAM SADAYAN STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-001/4204
(Kulathupuzha) 		1613001006NRG23160320232132843 18/03/2023 susheela 1613001006WL083138 susheela 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307317 MRS SUSHEELA CHANDRASEKHAR STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-001/82
(Kulathupuzha) 		1613001006NRG23140320232089622 18/03/2023 valarmathi 1613001006WL081835 valarmathi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307494 MRS VALARMATHI STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-001/85
(Kulathupuzha) 		1613001006NRG23140320232089629 18/03/2023 syamala 1613001006WL081835 syamala 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307083 MRS SYAMALA RAJENDRAN STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-001/87
(Kulathupuzha) 		1613001006NRG23140320232089630 18/03/2023 AMBILI 1613001006WL081835 AMBILI 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330307495 AMBILI S KERALA GRAMIN BANK(607476)
141 Anchal KL-13-001-006-001/89
(Kulathupuzha) 		1613001006NRG23140320232089636 18/03/2023 rajagopalan 1613001006WL081835 rajagopalan 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330307094 RAJAGOPAL M CANARA BANK(508532)
142 Anchal KL-13-001-006-001/9
(Kulathupuzha) 		1613001006NRG23150320232106713 18/03/2023 Leena.S 1613001006WL082334 Leena.S 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307119 Mrs. LEENA S CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-006-001/91
(Kulathupuzha) 		1613001006NRG23140320232089638 18/03/2023 SUDHA 1613001006WL081835 SUDHA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307396 MRS SUDHA STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-001/94
(Kulathupuzha) 		1613001006NRG23140320232089646 18/03/2023 SELVAM 1613001006WL081835 SELVAM 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307194 MR SELVAM STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-001/98
(Kulathupuzha) 		1613001006NRG23140320232089654 18/03/2023 indhurani 1613001006WL081835 indhurani 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307496 MRS INDIRANI STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-002/127
(Kulathupuzha) 		1613001006NRG23140320231860683 18/03/2023 SUNITHA.S 1613001006WL079989 SUNITHA.S 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307426 SUNITHA S KERALA GRAMIN BANK(607476)
147 Anchal KL-13-001-006-002/158
(Kulathupuzha) 		1613001006NRG23140320232084003 18/03/2023 Ansi 1613001006WL081716 Ansi 00415 SBIN0070731 622 622 Processed 30/03/2023 0330307365 MRS ANSY T STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-002/2145
(Kulathupuzha) 		1613001006NRG23140320231860685 18/03/2023 Santhi 1613001006WL079991 Santhi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307497 MRS SANTHI MURUKESAN STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-002/2175
(Kulathupuzha) 		1613001006NRG23140320232082721 18/03/2023 Ambhika 1613001006WL081700 Ambhika 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330307498 AMBIKA S KERALA GRAMIN BANK(607476)
150 Anchal KL-13-001-006-002/4072
(Kulathupuzha) 		1613001006NRG23140320232084004 18/03/2023 THAJUNISA BEEVI 1613001006WL081716 THAJUNISA BEEVI 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307152 MRS THAJUNISA BEEVI STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-003/202
(Kulathupuzha) 		1613001006NRG23140320232084005 18/03/2023 SAINABA BEEVI 1613001006WL081716 SAINABA BEEVI 00415 SBIN0070731 622 622 Processed 30/03/2023 0330307326 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-003/204
(Kulathupuzha) 		1613001006NRG23150320232109055 18/03/2023 raju 1613001006WL082393 raju 00415 SBIN0070731 622 622 Processed 31/03/2023 0330307329 raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
153 Anchal KL-13-001-006-003/207
(Kulathupuzha) 		1613001006NRG23140320232084006 18/03/2023 sajitha 1613001006WL081716 sajitha 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307499 Mrs. SAJITHA.SURESH . . CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-006-003/221
(Kulathupuzha) 		1613001006NRG23150320232109068 18/03/2023 Leelamma mathew 1613001006WL082393 Leelamma mathew 00415 SBIN0070731 622 622 Processed 30/03/2023 0330307158 MRS LEELAMMA MATHEW STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-003/230
(Kulathupuzha) 		1613001006NRG23140320232084007 18/03/2023 Pandyan 1613001006WL081716 Pandyan 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307301 MR PANDIYAN RAMASWAMI STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-003/231
(Kulathupuzha) 		1613001006NRG23140320232084008 18/03/2023 Valsala 1613001006WL081716 Valsala 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307167 MRS VALSALA STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-003/243
(Kulathupuzha) 		1613001006NRG23140320232084009 18/03/2023 Krishnaveni 1613001006WL081716 Krishnaveni 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307373 MRS KRISHNAVENI STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-003/255
(Kulathupuzha) 		1613001006NRG23140320232084010 18/03/2023 Ambili.c 1613001006WL081716 Ambili.c 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306701 MRS AMBILY SUBRAMANIYAN STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-003/256
(Kulathupuzha) 		1613001006NRG23140320232084011 18/03/2023 rejeena 1613001006WL081716 rejeena 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307272 MRS RAJENA STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-003/3946
(Kulathupuzha) 		1613001006NRG23140320232084012 18/03/2023 SHEELA 1613001006WL081716 SHEELA 00415 SBIN0070731 622 622 Processed 30/03/2023 0330307328 MRS SHEELA STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-003/402
(Kulathupuzha) 		1613001006NRG23140320232084013 18/03/2023 saraswathy 1613001006WL081716 saraswathy 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307397 MRS SARASWATHY GIREESHKUMAR STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-003/424
(Kulathupuzha) 		1613001006NRG23140320232084014 18/03/2023 marikutty 1613001006WL081716 marikutty 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306702 MRS MARY KUTTY STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-004/306
(Kulathupuzha) 		1613001006NRG23150320232106714 18/03/2023 SUKUMARI 1613001006WL082334 SUKUMARI 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306703 MRS SUKUMARY JOHN STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-004/307
(Kulathupuzha) 		1613001006NRG23150320232106715 18/03/2023 Aseena Beevi 1613001006WL082334 Aseena Beevi 00415 SBIN0070731 933 933 Processed 30/03/2023 0330306704 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-004/308
(Kulathupuzha) 		1613001006NRG23140320232089262 18/03/2023 Sajitha beevi 1613001006WL081829 Sajitha beevi 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330306705 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-004/331
(Kulathupuzha) 		1613001006NRG23140320232089264 18/03/2023 KUNJUMOL 1613001006WL081829 KUNJUMOL 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307287 MRS KUNJUMOL STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-004/336
(Kulathupuzha) 		1613001006NRG23140320232089265 18/03/2023 Radhamani 1613001006WL081829 Radhamani 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307116 MRS RADHAMANI STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-004/340
(Kulathupuzha) 		1613001006NRG23150320232107925 18/03/2023 CHELLAMMA 1613001006WL082367 CHELLAMMA 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307439 MRS CHELLAMMA S STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-004/341
(Kulathupuzha) 		1613001006NRG23140320232089267 18/03/2023 Nabeesath 1613001006WL081829 Nabeesath 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307288 MRS NABEEZATH STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-004/344
(Kulathupuzha) 		1613001006NRG23140320232089268 18/03/2023 usha 1613001006WL081829 usha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307382 MRS USHA CO SATHYAN STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-004/354
(Kulathupuzha) 		1613001006NRG23140320232089269 18/03/2023 sujatha 1613001006WL081829 sujatha 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307284 MRS SUJATHA STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-004/358
(Kulathupuzha) 		1613001006NRG23140320232089270 18/03/2023 Ponnamma 1613001006WL081829 Ponnamma 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306706 MRS PONNAMMA NADESAN STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-004/365
(Kulathupuzha) 		1613001006NRG23140320232089271 18/03/2023 Vimala mathew 1613001006WL081829 Vimala mathew 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307171 MRS VIMALA STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-004/373
(Kulathupuzha) 		1613001006NRG23140320232089273 18/03/2023 sheeba. 1613001006WL081829 sheeba. 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330306707 SHEEBA KERALA GRAMIN BANK(607476)
175 Anchal KL-13-001-006-004/402
(Kulathupuzha) 		1613001006NRG23140320232089274 18/03/2023 palaniamma 1613001006WL081829 palaniamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306708 MRS PALANIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-004/408
(Kulathupuzha) 		1613001006NRG23140320232089275 18/03/2023 Sheeja 1613001006WL081829 Sheeja 00415 SBIN0070731 622 622 Processed 30/03/2023 0330306709 MRS SHEEJA K STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-004/409
(Kulathupuzha) 		1613001006NRG23140320232089276 18/03/2023 Athukka beevi 1613001006WL081829 Athukka beevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306710 MRS ATHUKA BEEVI STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-004/411
(Kulathupuzha) 		1613001006NRG23140320232089277 18/03/2023 Sophiya 1613001006WL081829 Sophiya 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306711 MRS SOFIYA HAJA STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-004/412
(Kulathupuzha) 		1613001006NRG23140320232089278 18/03/2023 karpakam 1613001006WL081829 karpakam 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307300 Mrs. KARPPAKAM . CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-006-004/414
(Kulathupuzha) 		1613001006NRG23140320232089279 18/03/2023 shiny 1613001006WL081829 shiny 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307447 MRS SHYNI REJI STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-004/436
(Kulathupuzha) 		1613001006NRG23140320232089283 18/03/2023 Azeena.M 1613001006WL081829 Azeena.M 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307079 MRS ASEENA M STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-004/443
(Kulathupuzha) 		1613001006NRG23140320232089284 18/03/2023 radha 1613001006WL081829 radha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306712 MRS RADHA G STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-004/472
(Kulathupuzha) 		1613001006NRG23140320232089285 18/03/2023 USHA KUMARI 1613001006WL081829 USHA KUMARI 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306713 MRS USHA KUMARI ALIAS LAKSHMY KUTTY STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-004/528
(Kulathupuzha) 		1613001006NRG23140320232089289 18/03/2023 sabura salim 1613001006WL081829 sabura salim 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307130 MRS SABURA SALIM STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-004/542
(Kulathupuzha) 		1613001006NRG23140320232089290 18/03/2023 sheeba s pilla 1613001006WL081829 sheeba s pilla 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307132 Mr. RAMESH R CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-006-005/2412
(Kulathupuzha) 		1613001006NRG23140320232080887 18/03/2023 latha 1613001006WL081676 latha 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307413 Mrs. LATHA M CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-006-005/2417
(Kulathupuzha) 		1613001006NRG23140320232081104 18/03/2023 SAJINA 1613001006WL081680 SAJINA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307451 MRS SAJEENA YAHIYA RAWTHER STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-005/2420
(Kulathupuzha) 		1613001006NRG23140320232080890 18/03/2023 MURALIDHARAN 1613001006WL081676 MURALIDHARAN 00415 SBIN0070731 622 622 Processed 30/03/2023 0330306714 MR MURALIDHARAN R STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-005/2430
(Kulathupuzha) 		1613001006NRG23140320232080894 18/03/2023 Savithri 1613001006WL081676 Savithri 00415 SBIN0070731 311 311 Processed 30/03/2023 0330306715 MRS SAVITHRI RAVEENDRAN STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-005/2433
(Kulathupuzha) 		1613001006NRG23140320232081105 18/03/2023 LAILA 1613001006WL081680 LAILA 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307448 MRS LAILA M STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-005/2442
(Kulathupuzha) 		1613001006NRG23140320232080897 18/03/2023 radhamani 1613001006WL081676 radhamani 00415 SBIN0070731 311 311 Processed 30/03/2023 0330306716 Mrs. RADHAMANI B CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-006-005/409
(Kulathupuzha) 		1613001006NRG23140320232081138 18/03/2023 Vijaya Kumari 1613001006WL081680 Vijaya Kumari 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307226 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-005/412
(Kulathupuzha) 		1613001006NRG23140320232081139 18/03/2023 valsala 1613001006WL081680 valsala 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330307325 VALSALA R KERALA GRAMIN BANK(607476)
194 Anchal KL-13-001-006-005/417
(Kulathupuzha) 		1613001006NRG23140320232081146 18/03/2023 Saraswathiyamma 1613001006WL081680 Saraswathiyamma 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330307213 SARASWATHYAMMA T KERALA GRAMIN BANK(607476)
195 Anchal KL-13-001-006-005/426
(Kulathupuzha) 		1613001006NRG23140320232081147 18/03/2023 Vanaja 1613001006WL081680 Vanaja 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307166 MRS VANAJA STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-005/427
(Kulathupuzha) 		1613001006NRG23140320232081156 18/03/2023 MiniThankachan 1613001006WL081680 MiniThankachan 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307212 MRS MINI STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-005/434
(Kulathupuzha) 		1613001006NRG23140320232081157 18/03/2023 indira 1613001006WL081680 indira 00415 SBIN0070731 311 311 Processed 31/03/2023 0330307266 INDIRA B KERALA GRAMIN BANK(607476)
198 Anchal KL-13-001-006-005/445
(Kulathupuzha) 		1613001006NRG23140320232081165 18/03/2023 Leela 1613001006WL081680 Leela 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307211 MRS LEELA STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-005/466
(Kulathupuzha) 		1613001006NRG23140320232081178 18/03/2023 Syamala 1613001006WL081680 Syamala 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307232 MRS SHYAMALA STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-006/2501
(Kulathupuzha) 		1613001006NRG23160320232129169 18/03/2023 radha 1613001006WL083072 radha 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307452 MRS RADHA ANIL KUMAR STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-006/2502
(Kulathupuzha) 		1613001006NRG23160320232129170 18/03/2023 Sunitha 1613001006WL083072 Sunitha 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330306717 MRS SUNITHA KUNJUMON STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-006/2516
(Kulathupuzha) 		1613001006NRG23160320232129461 18/03/2023 Vijayakumari 1613001006WL083082 Vijayakumari 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306718 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-006/2610
(Kulathupuzha) 		1613001006NRG23160320232129462 18/03/2023 Anitha 1613001006WL083082 Anitha 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307186 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-006/2610
(Kulathupuzha) 		1613001006NRG23160320232129463 18/03/2023 Santhi 1613001006WL083082 Santhi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306719 MRS SANTHI DEVARAJAN KANI STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-006/2615
(Kulathupuzha) 		1613001006NRG23160320232129467 18/03/2023 raji r 1613001006WL083082 raji r 00415 SBIN0070731 1555 1555 Rejected 30/03/2023 0330306720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Anchal KL-13-001-006-006/2616
(Kulathupuzha) 		1613001006NRG23160320232129468 18/03/2023 ramani 1613001006WL083082 ramani 00415 SBIN0070731 622 622 Processed 30/03/2023 0330306721 MRS REMANI NARAYANAN KANI STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-006/2635
(Kulathupuzha) 		1613001006NRG23160320232129472 18/03/2023 seetha 1613001006WL083082 seetha 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306722 MRS SEETHA SIVALAKSHMANAN STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-006/2679
(Kulathupuzha) 		1613001006NRG23140320232084020 18/03/2023 Umaiba Beevi 1613001006WL081716 Umaiba Beevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307309 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
209 Anchal KL-13-001-006-006/2686
(Kulathupuzha) 		1613001006NRG23160320232129476 18/03/2023 SUNITHA 1613001006WL083082 SUNITHA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307297 Mrs. SUNITHA . CENTRAL BANK OF INDIA(607115)
210 Anchal KL-13-001-006-006/2703
(Kulathupuzha) 		1613001006NRG23160320232129477 18/03/2023 Vasumathi 1613001006WL083082 Vasumathi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306723 MRS VASUMATHI THANKAPPAN STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-006/2705
(Kulathupuzha) 		1613001006NRG23160320232129481 18/03/2023 Sheeja 1613001006WL083082 Sheeja 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306724 MRS SHEEJA VIJAYAN STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-006/2723
(Kulathupuzha) 		1613001006NRG23140320232083276 18/03/2023 Retnamma 1613001006WL081704 Retnamma 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307449 MRS RATHNAMMA PERUMAL STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-006/2776
(Kulathupuzha) 		1613001006NRG23160320232129171 18/03/2023 vasanthi 1613001006WL083072 vasanthi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307440 MRS VASANTHI GOPI STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-006/2783
(Kulathupuzha) 		1613001006NRG23140320232082722 18/03/2023 Manju 1613001006WL081700 Manju 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330306725 MANJU KERALA GRAMIN BANK(607476)
215 Anchal KL-13-001-006-006/2816
(Kulathupuzha) 		1613001006NRG23160320232129487 18/03/2023 Salini.B 1613001006WL083082 Salini.B 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306726 MRS SALINI SALINI STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-006/2829
(Kulathupuzha) 		1613001006NRG23160320232129172 18/03/2023 Pankajavalli 1613001006WL083072 Pankajavalli 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306727 MRS PANKAJAVALLI R STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-006/2852
(Kulathupuzha) 		1613001006NRG23160320232129490 18/03/2023 T.Sulochana 1613001006WL083082 T.Sulochana 00415 SBIN0070731 1244 1244 Processed 31/03/2023 0330306752 SULOCHANA KERALA GRAMIN BANK(607476)
218 Anchal KL-13-001-006-006/2869
(Kulathupuzha) 		1613001006NRG23160320232129173 18/03/2023 santha 1613001006WL083072 santha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306753 MRS SANTHA MOHANAN KANI STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-006/2870
(Kulathupuzha) 		1613001006NRG23160320232129174 18/03/2023 remya 1613001006WL083072 remya 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307407 REMYA L M KERALA GRAMIN BANK(607476)
220 Anchal KL-13-001-006-006/2875
(Kulathupuzha) 		1613001006NRG23140320232083280 18/03/2023 thamara 1613001006WL081704 thamara 00415 SBIN0070731 933 933 Processed 30/03/2023 0330306754 MRS THAMARAKSHI SOMASEKHARAN KANI STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-006/2892
(Kulathupuzha) 		1613001006NRG23140320232083281 18/03/2023 kamalam 1613001006WL081704 kamalam 00415 SBIN0070731 933 933 Processed 30/03/2023 0330306755 MRS KAMALAM KUNCHEPPAN STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-006/2898
(Kulathupuzha) 		1613001006NRG23160320232129177 18/03/2023 suvarna 1613001006WL083072 suvarna 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306756 MRS SUVARNA KRISHNAN KUTTY STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-006/2949
(Kulathupuzha) 		1613001006NRG23160320232129180 18/03/2023 ANANDAVALLY S 1613001006WL083072 ANANDAVALLY S 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307248 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-006/2952
(Kulathupuzha) 		1613001006NRG23140320231860684 18/03/2023 SHOBHANA P 1613001006WL079990 SHOBHANA P 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307472 MRS SHOBHANA P STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-006/2954
(Kulathupuzha) 		1613001006NRG23160320232129491 18/03/2023 saumini 1613001006WL083082 saumini 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307245 SOWMINI D M CANARA BANK(508532)
226 Anchal KL-13-001-006-006/540
(Kulathupuzha) 		1613001006NRG23160320232129498 18/03/2023 VASANTHA 1613001006WL083082 VASANTHA 00415 SBIN0070731 1244 1244 Processed 31/03/2023 0330306757 VASANTHA KERALA GRAMIN BANK(607476)
227 Anchal KL-13-001-006-006/542
(Kulathupuzha) 		1613001006NRG23160320232129499 18/03/2023 suma s 1613001006WL083082 suma s 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306758 MRS SUMA S STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-006/543
(Kulathupuzha) 		1613001006NRG23160320232129502 18/03/2023 yamuna 1613001006WL083082 yamuna 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307453 Mrs. YAMUNA A CENTRAL BANK OF INDIA(607115)
229 Anchal KL-13-001-006-006/545
(Kulathupuzha) 		1613001006NRG23160320232129503 18/03/2023 Anadavally 1613001006WL083082 Anadavally 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307247 MRS ANANDAVALLY BHARGAVAN KANI STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-006/547
(Kulathupuzha) 		1613001006NRG23160320232129506 18/03/2023 indira 1613001006WL083082 indira 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306759 INDIRA FEDERAL BANK(607165)
231 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG23160320232129183 18/03/2023 Kumari 1613001006WL083072 Kumari 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306760 MRS KUMARY BABU KANI STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-006/702
(Kulathupuzha) 		1613001006NRG23160320232129507 18/03/2023 VILASINI 1613001006WL083082 VILASINI 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307421 MRS VILASINI BALABHADRAN STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-006/800
(Kulathupuzha) 		1613001006NRG23140320232083292 18/03/2023 Vijayan 1613001006WL081704 Vijayan 00415 SBIN0070731 622 622 Processed 30/03/2023 0330307416 MR VIJAYAN KANI STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-007/2780
(Kulathupuzha) 		1613001006NRG23150320232107932 18/03/2023 RATNA KUMARI 1613001006WL082367 RATNA KUMARI 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307239 MRS RATHNA KUMARI STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-007/2787
(Kulathupuzha) 		1613001006NRG23140320232083834 18/03/2023 Vijayakumari 1613001006WL081712 Vijayakumari 00415 SBIN0070731 622 622 Processed 30/03/2023 0330306761 MRS VIJAYAKUMARY AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-007/3745
(Kulathupuzha) 		1613001006NRG23140320232083835 18/03/2023 PONNAMMA 1613001006WL081712 PONNAMMA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306762 MRS PONNAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-007/3750
(Kulathupuzha) 		1613001006NRG23140320232083838 18/03/2023 Vilasini 1613001006WL081712 Vilasini 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306763 MRS VILASINI THULASI STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-007/3751
(Kulathupuzha) 		1613001006NRG23150320232107939 18/03/2023 SUSEELA O 1613001006WL082367 SUSEELA O 00415 SBIN0070731 622 622 Processed 30/03/2023 0330307441 MRS SUSEELA BHUVANACHANDRAN STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-007/3779
(Kulathupuzha) 		1613001006NRG23140320232083840 18/03/2023 Girija kumari 1613001006WL081712 Girija kumari 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306764 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-007/3785
(Kulathupuzha) 		1613001006NRG23150320232107940 18/03/2023 Jalaja kumari 1613001006WL082367 Jalaja kumari 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330306765 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-007/3813
(Kulathupuzha) 		1613001006NRG23140320232083851 18/03/2023 Sumathi 1613001006WL081712 Sumathi 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330306766 SUMATHI THANKAPPAN KERALA GRAMIN BANK(607476)
242 Anchal KL-13-001-006-007/3835
(Kulathupuzha) 		1613001006NRG23150320232114690 18/03/2023 Subaidabeevi 1613001006WL082561 Subaidabeevi 00415 SBIN0070731 622 622 Processed 30/03/2023 0330306767 MRS SUBAIDA BEEVI BEEVI STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-007/3844
(Kulathupuzha) 		1613001006NRG23140320232083854 18/03/2023 NISA L 1613001006WL081712 NISA L 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307195 MRS NIZA L STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-007/3851
(Kulathupuzha) 		1613001006NRG23150320232114695 18/03/2023 junaida 1613001006WL082561 junaida 00415 SBIN0070731 622 622 Processed 30/03/2023 0330306768 MRS JUNAIDA NIZAR STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-007/3902
(Kulathupuzha) 		1613001006NRG23140320232083855 18/03/2023 esther 1613001006WL081712 esther 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307294 MRS ESTHER DEVADASAN STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-007/3914
(Kulathupuzha) 		1613001006NRG23140320232083860 18/03/2023 sarojini 1613001006WL081712 sarojini 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330306769 MRS SAROJINI ALIAS KOCHUPODICHI STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-007/3936
(Kulathupuzha) 		1613001006NRG23140320232083861 18/03/2023 dhanalekshmi 1613001006WL081712 dhanalekshmi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307261 Mrs. DHANALEKSHMI KRISHNAN CENTRAL BANK OF INDIA(607115)
248 Anchal KL-13-001-006-007/607
(Kulathupuzha) 		1613001006NRG23150320232107955 18/03/2023 Leelamani 1613001006WL082367 Leelamani 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330307106 LEELA MANIYAMMA KERALA GRAMIN BANK(607476)
249 Anchal KL-13-001-006-007/617
(Kulathupuzha) 		1613001006NRG23140320232083865 18/03/2023 THANKAMANI 1613001006WL081712 THANKAMANI 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307286 MRS THANKAMANI STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-007/627
(Kulathupuzha) 		1613001006NRG23150320232107956 18/03/2023 OMANA 1613001006WL082367 OMANA 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307428 MRS OMANA BALACHANDRAN STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-007/628
(Kulathupuzha) 		1613001006NRG23150320232107961 18/03/2023 RADHAMANI 1613001006WL082367 RADHAMANI 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307427 MRS RADHAMANI STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-007/629
(Kulathupuzha) 		1613001006NRG23150320232107962 18/03/2023 sreekala 1613001006WL082367 sreekala 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307429 MRS SREEKAKLA STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-007/636
(Kulathupuzha) 		1613001006NRG23150320232107965 18/03/2023 Ambika 1613001006WL082367 Ambika 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306770 MRS AMBIKA RADHAKRISHNAN STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-007/638
(Kulathupuzha) 		1613001006NRG23140320232083868 18/03/2023 BINDHU 1613001006WL081712 BINDHU 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307376 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
255 Anchal KL-13-001-006-007/643
(Kulathupuzha) 		1613001006NRG23140320232083870 18/03/2023 AMBIKA 1613001006WL081712 AMBIKA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330306771 MRS AMBIKA STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-007/648
(Kulathupuzha) 		1613001006NRG23150320232107968 18/03/2023 Lalithamma.B 1613001006WL082367 Lalithamma.B 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307108 MRS LALITHAMMA GOPI PILLAI STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-007/653
(Kulathupuzha) 		1613001006NRG23150320232107971 18/03/2023 SUPRAFA VIJAYAKUMAR 1613001006WL082367 SUPRAFA VIJAYAKUMAR 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307103 MRS SUPRABHA VIJAYAKUMAR STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-007/684
(Kulathupuzha) 		1613001006NRG23150320232107978 18/03/2023 valsala 1613001006WL082367 valsala 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307385 MRS VALSALA STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-007/686
(Kulathupuzha) 		1613001006NRG23140320232083874 18/03/2023 SALEENA 1613001006WL081712 SALEENA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307107 Mrs. SALEENA L CENTRAL BANK OF INDIA(607115)
260 Anchal KL-13-001-006-008/2204
(Kulathupuzha) 		1613001006NRG23150320232108392 18/03/2023 Sarojam. N 1613001006WL082379 Sarojam. N 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307041 Mrs. SAROJAM N CENTRAL BANK OF INDIA(607115)
261 Anchal KL-13-001-006-008/2205
(Kulathupuzha) 		1613001006NRG23140320232089909 18/03/2023 AMMINI 1613001006WL081842 AMMINI 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307198 MRS AMMINI DAS STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-008/2214
(Kulathupuzha) 		1613001006NRG23140320232089916 18/03/2023 savithri 1613001006WL081842 savithri 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307199 Mrs. SAVITHRY . CENTRAL BANK OF INDIA(607115)
263 Anchal KL-13-001-006-008/2703
(Kulathupuzha) 		1613001006NRG23140320232084090 18/03/2023 Sindhu 1613001006WL081718 Sindhu 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307432 MRS SINDHU S STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-008/2708
(Kulathupuzha) 		1613001006NRG23140320232080641 18/03/2023 DARSANA 1613001006WL081671 DARSANA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307398 MRS DARSANA WO VIJAYAN STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-008/2710
(Kulathupuzha) 		1613001006NRG23140320232088969 18/03/2023 PATHMINI. B 1613001006WL081822 PATHMINI. B 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307269 MRS PADMINI B STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-008/2715
(Kulathupuzha) 		1613001006NRG23150320232108393 18/03/2023 padma 1613001006WL082379 padma 00415 SBIN0070731 933 933 Processed 30/03/2023 0330306772 MRS PATHMA ALIAS PADMA WO AJAYAN STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-008/2728
(Kulathupuzha) 		1613001006NRG23140320232089917 18/03/2023 KAVITHA 1613001006WL081842 KAVITHA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306773 MRS KAVITHA K O STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-008/2736
(Kulathupuzha) 		1613001006NRG23140320232084091 18/03/2023 BRIGIT 1613001006WL081718 BRIGIT 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306775 MRS BRIJIT ALEXANDER STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-008/2737
(Kulathupuzha) 		1613001006NRG23140320232089921 18/03/2023 lali 1613001006WL081842 lali 00415 SBIN0070731 311 311 Processed 30/03/2023 0330306776 MRS LALI BHARATHI STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-008/2745
(Kulathupuzha) 		1613001006NRG23140320232088970 18/03/2023 Soumya 1613001006WL081822 Soumya 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307458 SOUMYA SATHYAN KERALA GRAMIN BANK(607476)
271 Anchal KL-13-001-006-008/2749
(Kulathupuzha) 		1613001006NRG23140320232089922 18/03/2023 Haseena 1613001006WL081842 Haseena 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306777 MRS HASEENA ASSAIN STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-008/2761
(Kulathupuzha) 		1613001006NRG23140320232080651 18/03/2023 Valsala 1613001006WL081671 Valsala 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306778 MRS VALSALA NARAYANAN STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-008/2776
(Kulathupuzha) 		1613001006NRG23140320232084092 18/03/2023 Nalini 1613001006WL081718 Nalini 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307206 MRS NALINI NARAYANAN STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-008/2777
(Kulathupuzha) 		1613001006NRG23140320232089929 18/03/2023 Usha 1613001006WL081842 Usha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306806 MRS USHA R STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-008/2780
(Kulathupuzha) 		1613001006NRG23140320232088979 18/03/2023 Shyla.s 1613001006WL081822 Shyla.s 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307271 MRS SHYLA S STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-008/2784
(Kulathupuzha) 		1613001006NRG23150320232108401 18/03/2023 girija 1613001006WL082379 girija 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306807 MRS GIRIJA CHANDRAN STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-008/2787
(Kulathupuzha) 		1613001006NRG23140320232088987 18/03/2023 Renuka 1613001006WL081822 Renuka 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307473 MRS RENUKA NARAYANI STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-008/2805
(Kulathupuzha) 		1613001006NRG23140320232084093 18/03/2023 Lathika Soman 1613001006WL081718 Lathika Soman 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307197 MRS LATHIKA SOMAN STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-008/2808
(Kulathupuzha) 		1613001006NRG23140320232084094 18/03/2023 Vijayakumari 1613001006WL081718 Vijayakumari 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307042 MRS VIJAYAKUMARI SIVADASAN STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-008/2809
(Kulathupuzha) 		1613001006NRG23160320232129067 18/03/2023 Veenakumari 1613001006WL083069 Veenakumari 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307246 MRS VEENA KUMARI STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-008/2812
(Kulathupuzha) 		1613001006NRG23140320232089936 18/03/2023 Rejitha 1613001006WL081842 Rejitha 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306808 MRS REJITHA S STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-008/2814
(Kulathupuzha) 		1613001006NRG23150320232108409 18/03/2023 naseema 1613001006WL082379 naseema 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307100 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-008/2819
(Kulathupuzha) 		1613001006NRG23140320232080657 18/03/2023 laila beevi 1613001006WL081671 laila beevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307208 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-008/2824
(Kulathupuzha) 		1613001006NRG23150320232108410 18/03/2023 Podichi 1613001006WL082379 Podichi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306809 MRS PODICHI K STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-008/2827
(Kulathupuzha) 		1613001006NRG23140320232084095 18/03/2023 Omana 1613001006WL081718 Omana 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306810 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-008/2832
(Kulathupuzha) 		1613001006NRG23140320232084096 18/03/2023 Varadamani 1613001006WL081718 Varadamani 00415 SBIN0070731 311 311 Processed 30/03/2023 0330306811 MRS VARADHAMANI NADARAJAN STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-008/2833
(Kulathupuzha) 		1613001006NRG23140320232088993 18/03/2023 Sudharmma 1613001006WL081822 Sudharmma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306812 MRS SUDHARMMA T STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-008/2835
(Kulathupuzha) 		1613001006NRG23140320232080658 18/03/2023 C.R.Lalidha 1613001006WL081671 C.R.Lalidha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307076 MRS LALITHA C R STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-008/2838
(Kulathupuzha) 		1613001006NRG23140320232084097 18/03/2023 CHINCHU 1613001006WL081718 CHINCHU 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307204 MRS CHINCHU VIJAYAN STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-008/2851
(Kulathupuzha) 		1613001006NRG23150320232108419 18/03/2023 ragavan 1613001006WL082379 ragavan 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307293 MR RAGHAVAN CHINNAN STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-008/2861
(Kulathupuzha) 		1613001006NRG23150320232108420 18/03/2023 Bhayi 1613001006WL082379 Bhayi 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306813 MRS BHAI KUTTAN STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-008/2871
(Kulathupuzha) 		1613001006NRG23140320232088995 18/03/2023 shylaja 1613001006WL081822 shylaja 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306814 MRS SHYLAJA ANILKUMAR STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-008/2872
(Kulathupuzha) 		1613001006NRG23140320232080667 18/03/2023 sulatha 1613001006WL081671 sulatha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306815 MRS SULATHA M STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-008/2879
(Kulathupuzha) 		1613001006NRG23140320232089937 18/03/2023 HAMSA.A 1613001006WL081842 HAMSA.A 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307268 MR HAMSAA STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-008/2881
(Kulathupuzha) 		1613001006NRG23140320232084098 18/03/2023 nusaifabeevi 1613001006WL081718 nusaifabeevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307357 Mrs. NUSAIFA BEEVI CENTRAL BANK OF INDIA(607115)
296 Anchal KL-13-001-006-008/2898
(Kulathupuzha) 		1613001006NRG23140320232088997 18/03/2023 Babitha 1613001006WL081822 Babitha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306816 MRS BABITHA SHAJI STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-008/2916
(Kulathupuzha) 		1613001006NRG23150320232108427 18/03/2023 sujatha 1613001006WL082379 sujatha 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306817 MRS SUJATHA SABU STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-008/2923
(Kulathupuzha) 		1613001006NRG23140320232089006 18/03/2023 philipos 1613001006WL081822 philipos 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307090 MR PHILIPOSE T A STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-008/2934
(Kulathupuzha) 		1613001006NRG23140320232089944 18/03/2023 Sheela 1613001006WL081842 Sheela 00415 SBIN0070731 2177 2177 Rejected 30/03/2023 0330307068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Anchal KL-13-001-006-008/2945
(Kulathupuzha) 		1613001006NRG23150320232108432 18/03/2023 vilasini 1613001006WL082379 vilasini 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307363 MRS VILASINI CHINNAN STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-008/2952
(Kulathupuzha) 		1613001006NRG23140320232089015 18/03/2023 suseela 1613001006WL081822 suseela 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306818 MRS SUSEELA G STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-008/2958
(Kulathupuzha) 		1613001006NRG23140320232080673 18/03/2023 kumari 1613001006WL081671 kumari 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330306819 MRS KUMARI RAJU STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-008/2964
(Kulathupuzha) 		1613001006NRG23140320232089945 18/03/2023 jyothi 1613001006WL081842 jyothi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306820 MRS JYOTHI KUSALAN STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-008/2972
(Kulathupuzha) 		1613001006NRG23140320232089951 18/03/2023 usha mohan 1613001006WL081842 usha mohan 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307207 MRS USHA DEVI C STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-008/2975
(Kulathupuzha) 		1613001006NRG23140320232080683 18/03/2023 sheela 1613001006WL081671 sheela 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307210 MRS SHEELA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-008/2991
(Kulathupuzha) 		1613001006NRG23160320232129068 18/03/2023 renuka 1613001006WL083069 renuka 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307136 MRS RENUKA STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-008/3000
(Kulathupuzha) 		1613001006NRG23140320232089952 18/03/2023 usha 1613001006WL081842 usha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307259 MRS USHA V STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-008/3006
(Kulathupuzha) 		1613001006NRG23140320232080684 18/03/2023 Aseena Beevi S 1613001006WL081671 Aseena Beevi S 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307303 MRS ASEENA BEEVI S STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-008/4081
(Kulathupuzha) 		1613001006NRG23150320232108435 18/03/2023 sakunthala 1613001006WL082379 sakunthala 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307240 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-008/4089
(Kulathupuzha) 		1613001006NRG23140320232089016 18/03/2023 lalithamma 1613001006WL081822 lalithamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307362 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-008/4100
(Kulathupuzha) 		1613001006NRG23140320232084101 18/03/2023 rajeena Beevi 1613001006WL081718 rajeena Beevi 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307262 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-008/4109
(Kulathupuzha) 		1613001006NRG23140320232084102 18/03/2023 moli.c 1613001006WL081718 moli.c 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307260 Mrs. MOLLY C CENTRAL BANK OF INDIA(607115)
313 Anchal KL-13-001-006-008/4110
(Kulathupuzha) 		1613001006NRG23140320232084103 18/03/2023 vilasini 1613001006WL081718 vilasini 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307263 MRS VILASINI B STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-008/4126
(Kulathupuzha) 		1613001006NRG23140320232084105 18/03/2023 jaya 1613001006WL081718 jaya 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307360 MRS JAYA O STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-008/4132
(Kulathupuzha) 		1613001006NRG23140320232089025 18/03/2023 ANEENA 1613001006WL081822 ANEENA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307368 MRS ANEENA K STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-008/4140
(Kulathupuzha) 		1613001006NRG23150320232108438 18/03/2023 nabeesabeevi 1613001006WL082379 nabeesabeevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307316 NABEESA BEEVI FEDERAL BANK(607165)
317 Anchal KL-13-001-006-008/4155
(Kulathupuzha) 		1613001006NRG23140320232089026 18/03/2023 shajilabeevi 1613001006WL081822 shajilabeevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307124 MRS SHAJILABEEVI R STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-008/4271
(Kulathupuzha) 		1613001006NRG23140320232084106 18/03/2023 sunadha 1613001006WL081718 sunadha 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307419 Mrs. SUNANDA MURALI CENTRAL BANK OF INDIA(607115)
319 Anchal KL-13-001-006-008/4292
(Kulathupuzha) 		1613001006NRG23140320232080718 18/03/2023 davood 1613001006WL081671 davood 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307311 MR DAVOOD S STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-008/712
(Kulathupuzha) 		1613001006NRG23140320232084107 18/03/2023 RESHMA 1613001006WL081718 RESHMA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307215 MRS RESHMA B STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-008/714
(Kulathupuzha) 		1613001006NRG23140320232080728 18/03/2023 USHA 1613001006WL081671 USHA 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330306821 USHA V S KERALA GRAMIN BANK(607476)
322 Anchal KL-13-001-006-008/717
(Kulathupuzha) 		1613001006NRG23140320232089035 18/03/2023 Sudha 1613001006WL081822 Sudha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307110 MRS SUDHA STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-008/718
(Kulathupuzha) 		1613001006NRG23140320232089994 18/03/2023 rasheedabeevi 1613001006WL081842 rasheedabeevi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306822 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
324 Anchal KL-13-001-006-008/722
(Kulathupuzha) 		1613001006NRG23140320232084108 18/03/2023 Sobha 1613001006WL081718 Sobha 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306823 MRS SOBHA ASOKAN STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-008/725
(Kulathupuzha) 		1613001006NRG23140320232089995 18/03/2023 Ambika 1613001006WL081842 Ambika 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307277 MRS AMBIKA STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-008/730
(Kulathupuzha) 		1613001006NRG23140320232090002 18/03/2023 selin 1613001006WL081842 selin 00415 SBIN0070731 622 622 Processed 31/03/2023 0330306824 SALIN B KERALA GRAMIN BANK(607476)
327 Anchal KL-13-001-006-008/741
(Kulathupuzha) 		1613001006NRG23140320232080729 18/03/2023 RAJAMMA. 1613001006WL081671 RAJAMMA. 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307433 MR RAJAMMA STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-008/746
(Kulathupuzha) 		1613001006NRG23140320232090003 18/03/2023 sakunthala 1613001006WL081842 sakunthala 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306825 MRS SAKUNTHALA THANKAPPAN STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-008/761
(Kulathupuzha) 		1613001006NRG23140320232089043 18/03/2023 Sheena 1613001006WL081822 Sheena 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307163 MRS SHEENA STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-006-008/762
(Kulathupuzha) 		1613001006NRG23140320232089044 18/03/2023 JASSY ABRAHAM 1613001006WL081822 JASSY ABRAHAM 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307274 MRS JESSY ABRAHAM STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-008/764
(Kulathupuzha) 		1613001006NRG23140320232080738 18/03/2023 Leelamma 1613001006WL081671 Leelamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307324 MRS LEELAMMA STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-006-008/766
(Kulathupuzha) 		1613001006NRG23140320232084109 18/03/2023 Raseena Beevi 1613001006WL081718 Raseena Beevi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307341 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-008/769
(Kulathupuzha) 		1613001006NRG23140320232084110 18/03/2023 Uma devi 1613001006WL081718 Uma devi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306826 MRS UMA DEVI STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-008/771
(Kulathupuzha) 		1613001006NRG23140320232084111 18/03/2023 sheebasha 1613001006WL081718 sheebasha 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307179 SHEEBA FEDERAL BANK(607165)
335 Anchal KL-13-001-006-008/772
(Kulathupuzha) 		1613001006NRG23140320232089051 18/03/2023 rajeena beebi 1613001006WL081822 rajeena beebi 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307342 MRS REJINA BEEVI STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-008/776
(Kulathupuzha) 		1613001006NRG23140320232090010 18/03/2023 DAISAMMA 1613001006WL081842 DAISAMMA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307219 MRS DAISAMMA STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-008/784
(Kulathupuzha) 		1613001006NRG23140320232089052 18/03/2023 sumathi 1613001006WL081822 sumathi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306827 MRS SUMATHI STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-008/787
(Kulathupuzha) 		1613001006NRG23140320232090011 18/03/2023 Ramani 1613001006WL081842 Ramani 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307169 RAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
339 Anchal KL-13-001-006-008/790
(Kulathupuzha) 		1613001006NRG23140320232090018 18/03/2023 Rahiyath Beevi 1613001006WL081842 Rahiyath Beevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307168 MRS RAHIYATHU BEEVI STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-008/792
(Kulathupuzha) 		1613001006NRG23140320232089061 18/03/2023 Raseena Beebi 1613001006WL081822 Raseena Beebi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307343 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-008/794
(Kulathupuzha) 		1613001006NRG23140320232089062 18/03/2023 C USHA 1613001006WL081822 C USHA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307275 MRS CUSHA STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-008/795
(Kulathupuzha) 		1613001006NRG23140320232080747 18/03/2023 shakeela 1613001006WL081671 shakeela 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307434 MRS SHAKKEELA STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-008/900
(Kulathupuzha) 		1613001006NRG23140320232080760 18/03/2023 rasheedha 1613001006WL081671 rasheedha 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307457 MRS RASHEEDA CO ABBAS STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-009/2990
(Kulathupuzha) 		1613001006NRG23140320232083879 18/03/2023 sindhukumari 1613001006WL081712 sindhukumari 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307456 SINDHU KUMARY O KERALA GRAMIN BANK(607476)
345 Anchal KL-13-001-006-009/836
(Kulathupuzha) 		1613001006NRG23150320232114696 18/03/2023 Geetha Sjeevan 1613001006WL082561 Geetha Sjeevan 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307383 MRS A GEETHA SAJEEVAN STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-009/850
(Kulathupuzha) 		1613001006NRG23160320232129069 18/03/2023 SASIKALA 1613001006WL083069 SASIKALA 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306828 MRS SASIKALA SUDHARMAN STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-009/853
(Kulathupuzha) 		1613001006NRG23150320232114701 18/03/2023 PRASANNA 1613001006WL082561 PRASANNA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307227 MRS SPRASANNA STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-009/911
(Kulathupuzha) 		1613001006NRG23150320232114702 18/03/2023 bindu mol 1613001006WL082561 bindu mol 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330306829 MRS BINDHUMOL K STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-009/941
(Kulathupuzha) 		1613001006NRG23140320231860940 18/03/2023 saramma samuel 1613001006WL080002 saramma samuel 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307073 saramma samuel KERALA STATE CO-OPERATIVE BANK LTD(608165)
350 Anchal KL-13-001-006-010/2917
(Kulathupuzha) 		1613001006NRG23160320232129070 18/03/2023 Sarada 1613001006WL083069 Sarada 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306830 MRS SARADA SANKARAN STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-006-010/2929
(Kulathupuzha) 		1613001006NRG23160320232129071 18/03/2023 retnamma 1613001006WL083069 retnamma 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306831 MRS RATNAMMA KAMALAMMA STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-010/2961
(Kulathupuzha) 		1613001006NRG23160320232129073 18/03/2023 sujatha 1613001006WL083069 sujatha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307088 MRS SUJITHA SURESH BABU STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-010/2979
(Kulathupuzha) 		1613001006NRG23160320232129074 18/03/2023 Santha 1613001006WL083069 Santha 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330306832 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Anchal KL-13-001-006-010/3008
(Kulathupuzha) 		1613001006NRG23150320232114712 18/03/2023 pushpavalli 1613001006WL082561 pushpavalli 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306860 MRS PUSHPAVALLI BHASKARAN STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-006-010/3009
(Kulathupuzha) 		1613001006NRG23150320232114713 18/03/2023 Omana.K 1613001006WL082561 Omana.K 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306861 MRS OMANA K STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-006-010/3021
(Kulathupuzha) 		1613001006NRG23150320232114718 18/03/2023 ushakumari 1613001006WL082561 ushakumari 00415 SBIN0070731 933 933 Processed 31/03/2023 0330306862 USHAKUMARI S KERALA GRAMIN BANK(607476)
357 Anchal KL-13-001-006-010/3023
(Kulathupuzha) 		1613001006NRG23160320232129075 18/03/2023 jessy 1613001006WL083069 jessy 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307069 Mrs. JESSY M MATHEW CENTRAL BANK OF INDIA(607115)
358 Anchal KL-13-001-006-010/3024
(Kulathupuzha) 		1613001006NRG23160320232129076 18/03/2023 Soosamma 1613001006WL083069 Soosamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307143 MRS SUSAMMA ABRAHAM VARGHESE STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-010/3455
(Kulathupuzha) 		1613001006NRG23150320232114719 18/03/2023 Bindhu Mol 1613001006WL082561 Bindhu Mol 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306863 MRS BINDUMOL THULASIDHARAN STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-010/3463
(Kulathupuzha) 		1613001006NRG23150320232114725 18/03/2023 SUSEELA ANIL 1613001006WL082561 SUSEELA ANIL 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306864 MRS SUSEELA ANIL STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-010/4040
(Kulathupuzha) 		1613001006NRG23150320232114730 18/03/2023 Naseema Beevi 1613001006WL082561 Naseema Beevi 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330306865 Naseema Beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
362 Anchal KL-13-001-006-010/4056
(Kulathupuzha) 		1613001006NRG23160320232129079 18/03/2023 bindhu jayan 1613001006WL083069 bindhu jayan 00415 SBIN0070731 622 622 Processed 30/03/2023 0330307233 MRS BINDU JAYAN STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-006-010/4057
(Kulathupuzha) 		1613001006NRG23160320232129080 18/03/2023 sunitha sibu 1613001006WL083069 sunitha sibu 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307135 MRS SUNITHA SIBU STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-010/4058
(Kulathupuzha) 		1613001006NRG23150320232114731 18/03/2023 lailabeevi 1613001006WL082561 lailabeevi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307196 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-006-010/4060
(Kulathupuzha) 		1613001006NRG23150320232114734 18/03/2023 manju mohanan 1613001006WL082561 manju mohanan 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307189 Mr. MANJU MOHANAN CENTRAL BANK OF INDIA(607115)
366 Anchal KL-13-001-006-010/4061
(Kulathupuzha) 		1613001006NRG23150320232114735 18/03/2023 lekha 1613001006WL082561 lekha 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307254 MRS LEKHA LEKHA STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-006-010/4063
(Kulathupuzha) 		1613001006NRG23150320232114739 18/03/2023 vijayakumari 1613001006WL082561 vijayakumari 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307190 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-006-010/4081
(Kulathupuzha) 		1613001006NRG23150320232114740 18/03/2023 beena s 1613001006WL082561 beena s 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307299 MRS BEENA S STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-006-010/4118
(Kulathupuzha) 		1613001006NRG23150320232114746 18/03/2023 SATHYA SUNI 1613001006WL082561 SATHYA SUNI 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307423 MRS SATHYA SUNI STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-006-010/4330
(Kulathupuzha) 		1613001006NRG23140320232090034 18/03/2023 bhavani 1613001006WL081842 bhavani 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307410 MRS BHAVANIK STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-006-010/906
(Kulathupuzha) 		1613001006NRG23160320232129091 18/03/2023 sheela 1613001006WL083069 sheela 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307214 MRS SHEELA RAJAN STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-006-010/909
(Kulathupuzha) 		1613001006NRG23160320232129092 18/03/2023 Mohini 1613001006WL083069 Mohini 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307178 MRS MOHINI STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-006-010/911
(Kulathupuzha) 		1613001006NRG23150320232114764 18/03/2023 MOLI.G 1613001006WL082561 MOLI.G 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307381 MRS MOLLYG STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-006-010/914
(Kulathupuzha) 		1613001006NRG23160320232129093 18/03/2023 KUNJI 1613001006WL083069 KUNJI 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306866 MRS KUNJI VELUKUTTY STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-006-010/918
(Kulathupuzha) 		1613001006NRG23150320232114765 18/03/2023 Abida Beevi 1613001006WL082561 Abida Beevi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307182 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-006-010/923
(Kulathupuzha) 		1613001006NRG23150320232114771 18/03/2023 VANAJA KUMARI 1613001006WL082561 VANAJA KUMARI 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330307230 VANAJA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
377 Anchal KL-13-001-006-010/928
(Kulathupuzha) 		1613001006NRG23150320232114777 18/03/2023 muhammed basheer 1613001006WL082561 muhammed basheer 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307391 MR MUHAMMED BASHEER STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-006-010/950
(Kulathupuzha) 		1613001006NRG23160320232130198 18/03/2023 arifabeevi 1613001006WL083091 arifabeevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307344 Mrs. ARIFA BEEVI` CENTRAL BANK OF INDIA(607115)
379 Anchal KL-13-001-006-010/952
(Kulathupuzha) 		1613001006NRG23160320232130199 18/03/2023 JAMEELA BEEVI 1613001006WL083091 JAMEELA BEEVI 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307442 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-010/954
(Kulathupuzha) 		1613001006NRG23160320232130205 18/03/2023 ambika 1613001006WL083091 ambika 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330306867 MRS AMBIKA STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-010/955
(Kulathupuzha) 		1613001006NRG23160320232130206 18/03/2023 minikumari 1613001006WL083091 minikumari 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330306868 MINI KUMARY KERALA GRAMIN BANK(607476)
382 Anchal KL-13-001-006-010/961
(Kulathupuzha) 		1613001006NRG23160320232130213 18/03/2023 INDIRA 1613001006WL083091 INDIRA 00415 SBIN0070731 622 622 Processed 30/03/2023 0330307270 MRS INDIRA CO SURENDRAN STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-006-010/963
(Kulathupuzha) 		1613001006NRG23160320232130214 18/03/2023 simi s 1613001006WL083091 simi s 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307265 MRS SIMI I S STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-006-010/964
(Kulathupuzha) 		1613001006NRG23150320232114783 18/03/2023 ammini k 1613001006WL082561 ammini k 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307389 Mrs. AMMINI NARAYANAN CENTRAL BANK OF INDIA(607115)
385 Anchal KL-13-001-006-010/965
(Kulathupuzha) 		1613001006NRG23160320232130222 18/03/2023 BABU 1613001006WL083091 BABU 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307340 MR BABU STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-006-010/965
(Kulathupuzha) 		1613001006NRG23160320232130221 18/03/2023 LEKHA BABU 1613001006WL083091 LEKHA BABU 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307333 MRS LEKHA BABU STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-006-010/966
(Kulathupuzha) 		1613001006NRG23150320232114784 18/03/2023 mohananpilla 1613001006WL082561 mohananpilla 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307304 MR MOHANANPILLAI A STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-006-010/971
(Kulathupuzha) 		1613001006NRG23160320232130223 18/03/2023 syamala 1613001006WL083091 syamala 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307338 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
389 Anchal KL-13-001-006-010/972
(Kulathupuzha) 		1613001006NRG23160320232129095 18/03/2023 Deepa Biju 1613001006WL083069 Deepa Biju 00415 SBIN0070731 933 933 Processed 31/03/2023 0330307367 DEEPA S KERALA GRAMIN BANK(607476)
390 Anchal KL-13-001-006-010/977
(Kulathupuzha) 		1613001006NRG23150320232114791 18/03/2023 sujatha 1613001006WL082561 sujatha 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307077 MRS SUJATHA THULASEEDHARAN STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-006-010/982
(Kulathupuzha) 		1613001006NRG23150320232114792 18/03/2023 Devakiyamma 1613001006WL082561 Devakiyamma 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307431 MRS DEVAKI AMMA DEVAKI AMMA STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-006-010/985
(Kulathupuzha) 		1613001006NRG23160320232130232 18/03/2023 AMBILI.S 1613001006WL083091 AMBILI.S 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307380 MRS AMBILYS STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-006-010/987
(Kulathupuzha) 		1613001006NRG23160320232130233 18/03/2023 PRASNNA.C.G 1613001006WL083091 PRASNNA.C.G 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307337 MRS PRASANNACD STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-006-010/991
(Kulathupuzha) 		1613001006NRG23160320232129096 18/03/2023 SANTHA 1613001006WL083069 SANTHA 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330307335 SANTHA K KERALA GRAMIN BANK(607476)
395 Anchal KL-13-001-006-010/994
(Kulathupuzha) 		1613001006NRG23160320232130240 18/03/2023 kochikka 1613001006WL083091 kochikka 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307435 KOCHIKKA KERALA GRAMIN BANK(607476)
396 Anchal KL-13-001-006-011/1067
(Kulathupuzha) 		1613001006NRG23140320232080768 18/03/2023 chempakakutty 1613001006WL081671 chempakakutty 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306869 MRS CHEMPAKAKUTTY JAMES STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-006-011/1087
(Kulathupuzha) 		1613001006NRG23140320232089072 18/03/2023 lissy 1613001006WL081822 lissy 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306870 MRS LISSY JAMES STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-006-011/1195
(Kulathupuzha) 		1613001006NRG23140320232089081 18/03/2023 VINUTHA 1613001006WL081822 VINUTHA 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330307424 VINITHA V S KERALA GRAMIN BANK(607476)
399 Anchal KL-13-001-006-011/1219
(Kulathupuzha) 		1613001006NRG23140320232080778 18/03/2023 Omana. K 1613001006WL081671 Omana. K 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306871 MRS OMANA K STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-006-011/1222
(Kulathupuzha) 		1613001006NRG23140320232089091 18/03/2023 mini kosi 1613001006WL081822 mini kosi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306872 MINI KOSHY FEDERAL BANK(607165)
401 Anchal KL-13-001-006-011/1223
(Kulathupuzha) 		1613001006NRG23140320232081835 18/03/2023 vilasini 1613001006WL081689 vilasini 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307298 VILASINI UCO BANK(607066)
402 Anchal KL-13-001-006-011/1247
(Kulathupuzha) 		1613001006NRG23160320232130241 18/03/2023 vimala 1613001006WL083091 vimala 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307392 MRS VIMALA STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-006-011/1254
(Kulathupuzha) 		1613001006NRG23150320232108456 18/03/2023 MAJIDABEEVI 1613001006WL082379 MAJIDABEEVI 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306873 MRS MAJITHA BEEVI STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-006-011/1261
(Kulathupuzha) 		1613001006NRG23140320232080787 18/03/2023 podichi 1613001006WL081671 podichi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307209 MRS PODICHI R STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-006-011/1278
(Kulathupuzha) 		1613001006NRG23150320232115224 18/03/2023 BABU 1613001006WL082571 BABU 00415 SBIN0070731 2177 2177 Rejected 30/03/2023 0330307415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 Anchal KL-13-001-006-011/1283
(Kulathupuzha) 		1613001006NRG23150320232115225 18/03/2023 geethamma 1613001006WL082571 geethamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307146 MRS GEETHA SURENDRAN STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-006-011/1284
(Kulathupuzha) 		1613001006NRG23150320232115227 18/03/2023 Sajeesh 1613001006WL082571 Sajeesh 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307243 MR SAJEESH SASI STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-006-012/1102
(Kulathupuzha) 		1613001006NRG23150320232115060 18/03/2023 Sobhana. N 1613001006WL082568 Sobhana. N 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307080 MRS SOBHANA SASIDHARAN STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-006-012/1103
(Kulathupuzha) 		1613001006NRG23160320232129222 18/03/2023 Suma.S 1613001006WL083075 Suma.S 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307173 MRS SUMA S STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-006-012/1105
(Kulathupuzha) 		1613001006NRG23160320232129224 18/03/2023 Karthika.G 1613001006WL083075 Karthika.G 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307379 MRS KARTHIKAG STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-006-012/1106
(Kulathupuzha) 		1613001006NRG23150320232115069 18/03/2023 Appukuttan 1613001006WL082568 Appukuttan 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306874 MR APPUKUTTAN G STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-006-012/1109
(Kulathupuzha) 		1613001006NRG23150320232115072 18/03/2023 JAYA PRABHA 1613001006WL082568 JAYA PRABHA 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330306875 JAYA PRABHA KERALA GRAMIN BANK(607476)
413 Anchal KL-13-001-006-012/1112
(Kulathupuzha) 		1613001006NRG23150320232115079 18/03/2023 ramani 1613001006WL082568 ramani 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307312 MRS RAMANI N STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-006-012/1114
(Kulathupuzha) 		1613001006NRG23150320232115093 18/03/2023 Indira.K 1613001006WL082568 Indira.K 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307443 INDIRA K KERALA GRAMIN BANK(607476)
415 Anchal KL-13-001-006-012/1115
(Kulathupuzha) 		1613001006NRG23160320232130763 18/03/2023 ramachandran 1613001006WL083096 ramachandran 00415 SBIN0070731 933 933 Processed 31/03/2023 0330307366 RAMACHANDRAN T KERALA GRAMIN BANK(607476)
416 Anchal KL-13-001-006-012/1116
(Kulathupuzha) 		1613001006NRG23160320232129225 18/03/2023 RADHAMANI 1613001006WL083075 RADHAMANI 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330306876 RADHAMANI KERALA GRAMIN BANK(607476)
417 Anchal KL-13-001-006-012/1118
(Kulathupuzha) 		1613001006NRG23140320231861643 18/03/2023 omanayamma 1613001006WL080043 omanayamma 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307164 MRS OMANAAMMA P STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-006-012/1120
(Kulathupuzha) 		1613001006NRG23140320231861644 18/03/2023 kamalamma 1613001006WL080043 kamalamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306877 kamalamma DHANALAXMI BANK(607239)
419 Anchal KL-13-001-006-012/1122
(Kulathupuzha) 		1613001006NRG23140320231861645 18/03/2023 Thankamani Amma 1613001006WL080043 Thankamani Amma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307339 Thankamani Amma DHANALAXMI BANK(607239)
420 Anchal KL-13-001-006-012/1125
(Kulathupuzha) 		1613001006NRG23160320232129202 18/03/2023 Sheela.B 1613001006WL083074 Sheela.B 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307378 MRS SHEELAB STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-006-012/1128
(Kulathupuzha) 		1613001006NRG23160320232129719 18/03/2023 Anil kumar 1613001006WL083085 Anil kumar 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330306878 MR ANILKUMAR P STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-006-012/1130
(Kulathupuzha) 		1613001006NRG23140320231861646 18/03/2023 sujatha 1613001006WL080043 sujatha 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307216 MRS SUJATHA STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-006-012/1138
(Kulathupuzha) 		1613001006NRG23160320232129226 18/03/2023 divyamol 1613001006WL083075 divyamol 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306879 MRS DIVYA MOL STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-006-012/1140
(Kulathupuzha) 		1613001006NRG23160320232129227 18/03/2023 Santha Pushkaran 1613001006WL083075 Santha Pushkaran 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307105 MRS SANTHA PUSHKARAN STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-006-012/1142
(Kulathupuzha) 		1613001006NRG23160320232129720 18/03/2023 Suja.S 1613001006WL083085 Suja.S 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306880 MRS SUJA S STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-006-012/1144
(Kulathupuzha) 		1613001006NRG23160320232129203 18/03/2023 G.Pushpakumari 1613001006WL083074 G.Pushpakumari 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307291 MRS G PUSHPAKUMARI STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-006-012/1145
(Kulathupuzha) 		1613001006NRG23160320232129228 18/03/2023 subhashini 1613001006WL083075 subhashini 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307377 MRS SUBASHINIA STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-006-012/1147
(Kulathupuzha) 		1613001006NRG23160320232129723 18/03/2023 sulochana 1613001006WL083085 sulochana 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307320 MRS SULOCHANA STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-006-012/1154
(Kulathupuzha) 		1613001006NRG23160320232129724 18/03/2023 radamma 1613001006WL083085 radamma 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307278 MRS RADHAMMAK STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-006-012/1157
(Kulathupuzha) 		1613001006NRG23140320231861647 18/03/2023 anitha kumari 1613001006WL080043 anitha kumari 00415 SBIN0070731 933 933 Processed 31/03/2023 0330307276 ANITHA KUMARI CANARA BANK(508532)
431 Anchal KL-13-001-006-012/1162
(Kulathupuzha) 		1613001006NRG23160320232129727 18/03/2023 Ajitha.S 1613001006WL083085 Ajitha.S 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307181 MRS AJITHA STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-006-012/1179
(Kulathupuzha) 		1613001006NRG23140320231861648 18/03/2023 Bindu 1613001006WL080043 Bindu 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306881 Bindu DHANALAXMI BANK(607239)
433 Anchal KL-13-001-006-012/1184
(Kulathupuzha) 		1613001006NRG23160320232130775 18/03/2023 vimala 1613001006WL083096 vimala 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307154 MRS VIMALA J STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-006-012/1194
(Kulathupuzha) 		1613001006NRG23160320232129204 18/03/2023 saraswathi 1613001006WL083074 saraswathi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307044 MRS SARASWATHI K STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-006-012/3102
(Kulathupuzha) 		1613001006NRG23150320232115120 18/03/2023 Saritha.P 1613001006WL082568 Saritha.P 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307244 MRS SARITHA BABU STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-006-012/3105
(Kulathupuzha) 		1613001006NRG23140320231861649 18/03/2023 ushakumari 1613001006WL080043 ushakumari 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307264 Mrs. USHAKUMARI S CENTRAL BANK OF INDIA(607115)
437 Anchal KL-13-001-006-012/3107
(Kulathupuzha) 		1613001006NRG23160320232130776 18/03/2023 simi 1613001006WL083096 simi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307185 MRS SIMI M S STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-006-012/3116
(Kulathupuzha) 		1613001006NRG23160320232130783 18/03/2023 girija 1613001006WL083096 girija 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307474 MRS GIIRIJA SUDHARSANAN KANI STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-006-012/3140
(Kulathupuzha) 		1613001006NRG23160320232129233 18/03/2023 Salini 1613001006WL083075 Salini 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306882 MRS SALINI P S STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-006-012/3146
(Kulathupuzha) 		1613001006NRG23160320232130788 18/03/2023 santhakumari 1613001006WL083096 santhakumari 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306883 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-006-012/3147
(Kulathupuzha) 		1613001006NRG23160320232130793 18/03/2023 Prabhath 1613001006WL083096 Prabhath 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306884 MR PRABHATH SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-006-012/3147
(Kulathupuzha) 		1613001006NRG23160320232130792 18/03/2023 VIJITHA.V 1613001006WL083096 VIJITHA.V 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307305 MRS VIJITHA V STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-006-012/3155
(Kulathupuzha) 		1613001006NRG23140320231861650 18/03/2023 A.Sandhya 1613001006WL080043 A.Sandhya 00415 SBIN0070731 933 933 Processed 31/03/2023 0330306885 SANDHYA A INDIA POST PAYMENTS BANK LIMITED(508528)
444 Anchal KL-13-001-006-012/3161
(Kulathupuzha) 		1613001006NRG23160320232130800 18/03/2023 Sobhana.K 1613001006WL083096 Sobhana.K 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307091 MRS SOBHANA DILEEP STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-006-012/3162
(Kulathupuzha) 		1613001006NRG23160320232130803 18/03/2023 Thushmi 1613001006WL083096 Thushmi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307114 MRS THUSHMA K S STATE BANK OF INDIA(508548)
446 Anchal KL-13-001-006-012/3167
(Kulathupuzha) 		1613001006NRG23160320232129234 18/03/2023 Ponnamma 1613001006WL083075 Ponnamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306886 MRS PONNAMMA P STATE BANK OF INDIA(508548)
447 Anchal KL-13-001-006-012/3169
(Kulathupuzha) 		1613001006NRG23140320231861651 18/03/2023 Vijayakumary 1613001006WL080043 Vijayakumary 00415 SBIN0070731 1244 1244 Processed 31/03/2023 0330307045 VIJAYAKUMARI P KERALA GRAMIN BANK(607476)
448 Anchal KL-13-001-006-012/3174
(Kulathupuzha) 		1613001006NRG23150320232115133 18/03/2023 chandran kani 1613001006WL082568 chandran kani 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307306 MRS GEETHAMANY CHANDRAN KANI STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-006-012/3766
(Kulathupuzha) 		1613001006NRG23160320232129205 18/03/2023 sreeja r pillai 1613001006WL083074 sreeja r pillai 00415 SBIN0070731 622 622 Processed 30/03/2023 0330306914 MRS SREEJA R PILLAI STATE BANK OF INDIA(508548)
450 Anchal KL-13-001-006-012/3772
(Kulathupuzha) 		1613001006NRG23160320232129207 18/03/2023 Radhamma 1613001006WL083074 Radhamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306915 MRS RADAMMA BHASKARA PILLI STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-006-012/3775
(Kulathupuzha) 		1613001006NRG23160320232129208 18/03/2023 ramani amma 1613001006WL083074 ramani amma 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306916 MRS RAMANIAMMA V STATE BANK OF INDIA(508548)
452 Anchal KL-13-001-006-012/3776
(Kulathupuzha) 		1613001006NRG23140320231861652 18/03/2023 Seetha T Nair 1613001006WL080043 Seetha T Nair 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306917 MRS SEETHAMMA T STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-006-012/3790
(Kulathupuzha) 		1613001006NRG23160320232129209 18/03/2023 sarasu 1613001006WL083074 sarasu 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306918 MRS SARASU T STATE BANK OF INDIA(508548)
454 Anchal KL-13-001-006-012/3800
(Kulathupuzha) 		1613001006NRG23140320231861655 18/03/2023 padmakumari 1613001006WL080043 padmakumari 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307296 padmakumari DHANALAXMI BANK(607239)
455 Anchal KL-13-001-006-012/3801
(Kulathupuzha) 		1613001006NRG23140320231861656 18/03/2023 GEETHAMMA 1613001006WL080043 GEETHAMMA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307292 GEETHAMMA DHANALAXMI BANK(607239)
456 Anchal KL-13-001-006-012/3844
(Kulathupuzha) 		1613001006NRG23140320231861660 18/03/2023 indira 1613001006WL080043 indira 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306919 MRS INDIRA KUMARI STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-006-012/3851
(Kulathupuzha) 		1613001006NRG23160320232130808 18/03/2023 Laila 1613001006WL083096 Laila 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307084 MRS LAILAMMA MAHESWARAN KANI STATE BANK OF INDIA(508548)
458 Anchal KL-13-001-006-012/3856
(Kulathupuzha) 		1613001006NRG23140320231861663 18/03/2023 manju 1613001006WL080043 manju 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307202 MRS MANJU R STATE BANK OF INDIA(508548)
459 Anchal KL-13-001-006-012/3858
(Kulathupuzha) 		1613001006NRG23160320232129212 18/03/2023 vanajakshi 1613001006WL083074 vanajakshi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306920 MRS VANAJAKSHY SREEDHARAN STATE BANK OF INDIA(508548)
460 Anchal KL-13-001-006-012/3859
(Kulathupuzha) 		1613001006NRG23160320232129736 18/03/2023 sreemathi 1613001006WL083085 sreemathi 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306921 MRS SREEMATHI DIVAKARAN STATE BANK OF INDIA(508548)
461 Anchal KL-13-001-006-012/4019
(Kulathupuzha) 		1613001006NRG23140320231861664 18/03/2023 sheelakumari 1613001006WL080043 sheelakumari 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306922 sheelakumari DHANALAXMI BANK(607239)
462 Anchal KL-13-001-006-012/4020
(Kulathupuzha) 		1613001006NRG23160320232130811 18/03/2023 vasanthi 1613001006WL083096 vasanthi 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307372 Mrs. VASANTHY P CENTRAL BANK OF INDIA(607115)
463 Anchal KL-13-001-006-012/4024
(Kulathupuzha) 		1613001006NRG23160320232129739 18/03/2023 rajitha 1613001006WL083085 rajitha 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307089 MRS REJITHA D O RAJAPPAN STATE BANK OF INDIA(508548)
464 Anchal KL-13-001-006-012/4031
(Kulathupuzha) 		1613001006NRG23160320232129213 18/03/2023 indira 1613001006WL083074 indira 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330307471 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Anchal KL-13-001-006-012/4032
(Kulathupuzha) 		1613001006NRG23150320232115143 18/03/2023 janakamani 1613001006WL082568 janakamani 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307092 MRS JANAKAMANI BABU STATE BANK OF INDIA(508548)
466 Anchal KL-13-001-006-012/4033
(Kulathupuzha) 		1613001006NRG23160320232130818 18/03/2023 sairandri 1613001006WL083096 sairandri 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307251 MRS SAIRANDHRI SASANKAN STATE BANK OF INDIA(508548)
467 Anchal KL-13-001-006-012/4033
(Kulathupuzha) 		1613001006NRG23160320232130819 18/03/2023 sasankankani 1613001006WL083096 sasankankani 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307302 MR SASHANKAN KANI STATE BANK OF INDIA(508548)
468 Anchal KL-13-001-006-012/4034
(Kulathupuzha) 		1613001006NRG23150320232115146 18/03/2023 Balankani 1613001006WL082568 Balankani 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307252 MR BALAN KANI STATE BANK OF INDIA(508548)
469 Anchal KL-13-001-006-012/4036
(Kulathupuzha) 		1613001006NRG23150320232115156 18/03/2023 soumya 1613001006WL082568 soumya 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307258 MRS SOUMYA P STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-006-012/4038
(Kulathupuzha) 		1613001006NRG23150320232115161 18/03/2023 padmavathy 1613001006WL082568 padmavathy 00415 SBIN0070731 622 622 Processed 30/03/2023 0330307150 MRS PADMAVATHY PARAMU STATE BANK OF INDIA(508548)
471 Anchal KL-13-001-006-012/4054
(Kulathupuzha) 		1613001006NRG23150320232115168 18/03/2023 sandhya 1613001006WL082568 sandhya 00415 SBIN0070731 622 622 Processed 31/03/2023 0330307085 SANDHYA S KERALA GRAMIN BANK(607476)
472 Anchal KL-13-001-006-012/4055
(Kulathupuzha) 		1613001006NRG23150320232115171 18/03/2023 chandrasekharan kani 1613001006WL082568 chandrasekharan kani 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307205 MR CHANDRASEKHARAN KANI STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-006-012/4060
(Kulathupuzha) 		1613001006NRG23150320232115178 18/03/2023 Sakunthala 1613001006WL082568 Sakunthala 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307099 MRS SAKUNTHALA MOHANAN STATE BANK OF INDIA(508548)
474 Anchal KL-13-001-006-012/4065
(Kulathupuzha) 		1613001006NRG23160320232129740 18/03/2023 Sindhulatha 1613001006WL083085 Sindhulatha 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307151 MRS SINDHULATHA L STATE BANK OF INDIA(508548)
475 Anchal KL-13-001-006-012/4067
(Kulathupuzha) 		1613001006NRG23160320232129237 18/03/2023 Bharathi 1613001006WL083075 Bharathi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307148 MRS BHARATHI K STATE BANK OF INDIA(508548)
476 Anchal KL-13-001-006-012/4068
(Kulathupuzha) 		1613001006NRG23160320232129743 18/03/2023 indira 1613001006WL083085 indira 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307319 MRS INDIRA C STATE BANK OF INDIA(508548)
477 Anchal KL-13-001-006-012/4071
(Kulathupuzha) 		1613001006NRG23160320232130823 18/03/2023 Divya 1613001006WL083096 Divya 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307102 MRS DIVYA S STATE BANK OF INDIA(508548)
478 Anchal KL-13-001-006-012/4089
(Kulathupuzha) 		1613001006NRG23160320232129214 18/03/2023 Thankamma 1613001006WL083074 Thankamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307354 Mrs. THANKAMMA T CENTRAL BANK OF INDIA(607115)
479 Anchal KL-13-001-006-012/4094
(Kulathupuzha) 		1613001006NRG23140320231861667 18/03/2023 Kamalakshi amma 1613001006WL080043 Kamalakshi amma 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307203 MRS KAMALAKSHY AMMA STATE BANK OF INDIA(508548)
480 Anchal KL-13-001-006-012/4110
(Kulathupuzha) 		1613001006NRG23160320232129238 18/03/2023 ragini 1613001006WL083075 ragini 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307249 MRS RAGINI CHANDRAN STATE BANK OF INDIA(508548)
481 Anchal KL-13-001-006-012/4114
(Kulathupuzha) 		1613001006NRG23140320231861670 18/03/2023 SUDHA KUMARY 1613001006WL080043 SUDHA KUMARY 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307307 SUDHA KUMARY DHANALAXMI BANK(607239)
482 Anchal KL-13-001-006-012/4116
(Kulathupuzha) 		1613001006NRG23160320232129239 18/03/2023 meenakshy 1613001006WL083075 meenakshy 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307406 MEENAKSHY K KERALA GRAMIN BANK(607476)
483 Anchal KL-13-001-006-012/4125
(Kulathupuzha) 		1613001006NRG23160320232129747 18/03/2023 bhanumathy 1613001006WL083085 bhanumathy 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307359 MRS BHANUMATHI BHANUMATHI STATE BANK OF INDIA(508548)
484 Anchal KL-13-001-006-012/4137
(Kulathupuzha) 		1613001006NRG23160320232129217 18/03/2023 aswathy 1613001006WL083074 aswathy 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307403 MRS ASWATHY S STATE BANK OF INDIA(508548)
485 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG23160320232129749 18/03/2023 jayakumar 1613001006WL083085 jayakumar 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307358 MR JAYAKUMAR P STATE BANK OF INDIA(508548)
486 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG23160320232129748 18/03/2023 sajana 1613001006WL083085 sajana 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307468 MRS SAJANA S STATE BANK OF INDIA(508548)
487 Anchal KL-13-001-006-012/4342
(Kulathupuzha) 		1613001006NRG23150320232115181 18/03/2023 sruthy k l 1613001006WL082568 sruthy k l 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307313 MR SRUTHI K L STATE BANK OF INDIA(508548)
488 Anchal KL-13-001-006-012/4364
(Kulathupuzha) 		1613001006NRG23160320232129240 18/03/2023 SUMI P S 1613001006WL083075 SUMI P S 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307409 MISS SUMI P S STATE BANK OF INDIA(508548)
489 Anchal KL-13-001-006-012/4391
(Kulathupuzha) 		1613001006NRG23160320232129241 18/03/2023 OMANA 1613001006WL083075 OMANA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307466 MRS OMANA B STATE BANK OF INDIA(508548)
490 Anchal KL-13-001-006-013/1201
(Kulathupuzha) 		1613001006NRG23140320232089338 18/03/2023 Anila Jayan 1613001006WL081833 Anila Jayan 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307430 MRS ANILA JAYAN STATE BANK OF INDIA(508548)
491 Anchal KL-13-001-006-013/1202
(Kulathupuzha) 		1613001006NRG23140320232082480 18/03/2023 MAHASWARI 1613001006WL081697 MAHASWARI 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306923 MRS MAHESWARI S STATE BANK OF INDIA(508548)
492 Anchal KL-13-001-006-013/1210
(Kulathupuzha) 		1613001006NRG23140320232089342 18/03/2023 Ranjusha 1613001006WL081833 Ranjusha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307175 MRS RANJUSHA STATE BANK OF INDIA(508548)
493 Anchal KL-13-001-006-013/1212
(Kulathupuzha) 		1613001006NRG23140320232082481 18/03/2023 SUNITHA 1613001006WL081697 SUNITHA 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307165 SUNITHA R S KERALA GRAMIN BANK(607476)
494 Anchal KL-13-001-006-013/1238
(Kulathupuzha) 		1613001006NRG23140320232084276 18/03/2023 Naseema beevi 1613001006WL081724 Naseema beevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306924 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
495 Anchal KL-13-001-006-013/1242
(Kulathupuzha) 		1613001006NRG23140320232084277 18/03/2023 Sudha.R 1613001006WL081724 Sudha.R 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307234 SUDHA R KERALA GRAMIN BANK(607476)
496 Anchal KL-13-001-006-013/1243
(Kulathupuzha) 		1613001006NRG23140320232084278 18/03/2023 Sobhana Sajeev 1613001006WL081724 Sobhana Sajeev 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307235 MRS SOBHANA STATE BANK OF INDIA(508548)
497 Anchal KL-13-001-006-013/1244
(Kulathupuzha) 		1613001006NRG23140320232084279 18/03/2023 Gomathi 1613001006WL081724 Gomathi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307170 MRS GOMATHI STATE BANK OF INDIA(508548)
498 Anchal KL-13-001-006-013/1246
(Kulathupuzha) 		1613001006NRG23140320232089347 18/03/2023 Rajani 1613001006WL081833 Rajani 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307172 MRS RAJANI STATE BANK OF INDIA(508548)
499 Anchal KL-13-001-006-013/1250
(Kulathupuzha) 		1613001006NRG23140320232089348 18/03/2023 Jagadamma 1613001006WL081833 Jagadamma 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330307111 JAGADAMMA M KERALA GRAMIN BANK(607476)
500 Anchal KL-13-001-006-013/1260
(Kulathupuzha) 		1613001006NRG23140320232084280 18/03/2023 Nabeesath Beevi 1613001006WL081724 Nabeesath Beevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307310 Mrs. NABEESATH BEEVI CENTRAL BANK OF INDIA(607115)
501 Anchal KL-13-001-006-013/1263
(Kulathupuzha) 		1613001006NRG23140320232084281 18/03/2023 Kumari 1613001006WL081724 Kumari 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330306925 KUMARI KERALA GRAMIN BANK(607476)
502 Anchal KL-13-001-006-013/1264
(Kulathupuzha) 		1613001006NRG23140320232089352 18/03/2023 Sophiya 1613001006WL081833 Sophiya 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307174 MRS SOFIYA STATE BANK OF INDIA(508548)
503 Anchal KL-13-001-006-013/1271
(Kulathupuzha) 		1613001006NRG23140320232082482 18/03/2023 FASEELA BEEVI 1613001006WL081697 FASEELA BEEVI 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307285 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
504 Anchal KL-13-001-006-013/1275
(Kulathupuzha) 		1613001006NRG23140320232084282 18/03/2023 SHYLAJA BEEVI 1613001006WL081724 SHYLAJA BEEVI 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307237 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
505 Anchal KL-13-001-006-013/1282
(Kulathupuzha) 		1613001006NRG23140320232082483 18/03/2023 Noorjahan 1613001006WL081697 Noorjahan 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306926 MRS NOORAJAHAN M STATE BANK OF INDIA(508548)
506 Anchal KL-13-001-006-013/1286
(Kulathupuzha) 		1613001006NRG23140320232089355 18/03/2023 Prabha 1613001006WL081833 Prabha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306927 MRS PRABHA SASI STATE BANK OF INDIA(508548)
507 Anchal KL-13-001-006-013/3204
(Kulathupuzha) 		1613001006NRG23160320232130668 18/03/2023 lissy 1613001006WL083095 lissy 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306928 MRS LISSY BOSE STATE BANK OF INDIA(508548)
508 Anchal KL-13-001-006-013/3207
(Kulathupuzha) 		1613001006NRG23140320232084283 18/03/2023 saudha beebi 1613001006WL081724 saudha beebi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307109 MRS SAUDA BEEVI WO IBRAHIM STATE BANK OF INDIA(508548)
509 Anchal KL-13-001-006-013/3208
(Kulathupuzha) 		1613001006NRG23140320232084284 18/03/2023 lalitha 1613001006WL081724 lalitha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307290 MRS LALITHA D STATE BANK OF INDIA(508548)
510 Anchal KL-13-001-006-013/3215
(Kulathupuzha) 		1613001006NRG23140320232084285 18/03/2023 nabeesath 1613001006WL081724 nabeesath 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307438 MRS NABEEZATH BEEVI STATE BANK OF INDIA(508548)
511 Anchal KL-13-001-006-013/3227
(Kulathupuzha) 		1613001006NRG23140320232089356 18/03/2023 omana 1613001006WL081833 omana 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307321 MRS OMANA PUSHKARAN STATE BANK OF INDIA(508548)
512 Anchal KL-13-001-006-013/3233
(Kulathupuzha) 		1613001006NRG23140320232082484 18/03/2023 Sandya Kumari 1613001006WL081697 Sandya Kumari 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307224 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
513 Anchal KL-13-001-006-013/3234
(Kulathupuzha) 		1613001006NRG23140320232082485 18/03/2023 prabha kumari 1613001006WL081697 prabha kumari 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307228 MRS PRABHA KUMARI STATE BANK OF INDIA(508548)
514 Anchal KL-13-001-006-013/3235
(Kulathupuzha) 		1613001006NRG23140320232089359 18/03/2023 Jessy soman 1613001006WL081833 Jessy soman 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307273 MRS JESSY SOMAN STATE BANK OF INDIA(508548)
515 Anchal KL-13-001-006-013/3242
(Kulathupuzha) 		1613001006NRG23140320231861534 18/03/2023 ULFATH 1613001006WL080039 ULFATH 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307257 MRS ULFATH FATHIMA STATE BANK OF INDIA(508548)
516 Anchal KL-13-001-006-013/3245
(Kulathupuzha) 		1613001006NRG23140320232082486 18/03/2023 Nisa 1613001006WL081697 Nisa 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306929 MRS NISA ASAN MAIDEEN STATE BANK OF INDIA(508548)
517 Anchal KL-13-001-006-013/3268
(Kulathupuzha) 		1613001006NRG23140320232082487 18/03/2023 Sofitha 1613001006WL081697 Sofitha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307361 MRS SOBHITHA LATHEEF STATE BANK OF INDIA(508548)
518 Anchal KL-13-001-006-013/3280
(Kulathupuzha) 		1613001006NRG23140320232084286 18/03/2023 Suja 1613001006WL081724 Suja 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306930 MRS SUJA M STATE BANK OF INDIA(508548)
519 Anchal KL-13-001-006-013/3285
(Kulathupuzha) 		1613001006NRG23140320232084287 18/03/2023 jessy yohannan 1613001006WL081724 jessy yohannan 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307101 Mrs. JESSY YOHANNAN CENTRAL BANK OF INDIA(607115)
520 Anchal KL-13-001-006-013/3286
(Kulathupuzha) 		1613001006NRG23140320232084288 18/03/2023 santha 1613001006WL081724 santha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307250 MRS SANTHA THOMAS STATE BANK OF INDIA(508548)
521 Anchal KL-13-001-006-013/3293
(Kulathupuzha) 		1613001006NRG23140320232089360 18/03/2023 shajahan 1613001006WL081833 shajahan 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306931 MR SHAJAHAN A H STATE BANK OF INDIA(508548)
522 Anchal KL-13-001-006-013/3294
(Kulathupuzha) 		1613001006NRG23140320232082488 18/03/2023 Musaiba beevi 1613001006WL081697 Musaiba beevi 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330306932 MUSAIBA BEEVI KERALA GRAMIN BANK(607476)
523 Anchal KL-13-001-006-013/3295
(Kulathupuzha) 		1613001006NRG23140320232084289 18/03/2023 Suvarnna rekha 1613001006WL081724 Suvarnna rekha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307087 MRS SUVARNAREKHA RAMAKRISHNAN STATE BANK OF INDIA(508548)
524 Anchal KL-13-001-006-013/3296
(Kulathupuzha) 		1613001006NRG23140320232084290 18/03/2023 S.NISAMOL 1613001006WL081724 S.NISAMOL 00415 SBIN0070731 1244 1244 Processed 31/03/2023 0330306933 NISAMOL KERALA GRAMIN BANK(607476)
525 Anchal KL-13-001-006-013/3303
(Kulathupuzha) 		1613001006NRG23140320232082489 18/03/2023 Gomathi 1613001006WL081697 Gomathi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307188 MRS GOMATHI SASI STATE BANK OF INDIA(508548)
526 Anchal KL-13-001-006-013/3307
(Kulathupuzha) 		1613001006NRG23140320232082490 18/03/2023 Reena 1613001006WL081697 Reena 00415 SBIN0070731 933 933 Processed 30/03/2023 0330306934 MRS REENA CHINNATHAMBI STATE BANK OF INDIA(508548)
527 Anchal KL-13-001-006-013/3308
(Kulathupuzha) 		1613001006NRG23140320232082491 18/03/2023 Latheefa 1613001006WL081697 Latheefa 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306935 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
528 Anchal KL-13-001-006-013/3310
(Kulathupuzha) 		1613001006NRG23140320232084291 18/03/2023 Sabeena 1613001006WL081724 Sabeena 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307295 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
529 Anchal KL-13-001-006-013/3327
(Kulathupuzha) 		1613001006NRG23140320232084292 18/03/2023 santha 1613001006WL081724 santha 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330306936 SANTHA KERALA GRAMIN BANK(607476)
530 Anchal KL-13-001-006-013/3336
(Kulathupuzha) 		1613001006NRG23140320232082492 18/03/2023 shamsiya 1613001006WL081697 shamsiya 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306937 MRS SHAMSIYA RAHIM STATE BANK OF INDIA(508548)
531 Anchal KL-13-001-006-013/3340
(Kulathupuzha) 		1613001006NRG23140320232089365 18/03/2023 Noorjahan 1613001006WL081833 Noorjahan 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306938 MRS NOORJAHAN H STATE BANK OF INDIA(508548)
532 Anchal KL-13-001-006-013/3347
(Kulathupuzha) 		1613001006NRG23140320232089366 18/03/2023 saleena 1613001006WL081833 saleena 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306939 MRS SALEENA ANZARI STATE BANK OF INDIA(508548)
533 Anchal KL-13-001-006-013/3361
(Kulathupuzha) 		1613001006NRG23140320232084293 18/03/2023 Saleena beevi 1613001006WL081724 Saleena beevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307267 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
534 Anchal KL-13-001-006-013/3371
(Kulathupuzha) 		1613001006NRG23140320232089370 18/03/2023 sulekha beevi 1613001006WL081833 sulekha beevi 00415 SBIN0070731 311 311 Processed 30/03/2023 0330306940 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
535 Anchal KL-13-001-006-013/3398
(Kulathupuzha) 		1613001006NRG23140320232089374 18/03/2023 thanka 1613001006WL081833 thanka 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307093 MRS THANKA W O CHELLAPPAN STATE BANK OF INDIA(508548)
536 Anchal KL-13-001-006-013/3400
(Kulathupuzha) 		1613001006NRG23140320232089377 18/03/2023 Nusaida Beevi 1613001006WL081833 Nusaida Beevi 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306968 MRS NUSAIDABEEVI MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
537 Anchal KL-13-001-006-013/3402
(Kulathupuzha) 		1613001006NRG23140320232089378 18/03/2023 Mini Roy 1613001006WL081833 Mini Roy 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307242 MRS MINI ROY STATE BANK OF INDIA(508548)
538 Anchal KL-13-001-006-013/3403
(Kulathupuzha) 		1613001006NRG23140320232089381 18/03/2023 bindhu 1613001006WL081833 bindhu 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306969 MRS BINDU BALAN STATE BANK OF INDIA(508548)
539 Anchal KL-13-001-006-013/3404
(Kulathupuzha) 		1613001006NRG23140320232082494 18/03/2023 najeema 1613001006WL081697 najeema 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330306970 NAJEEMA WO MUHAMMED MEERAN KERALA GRAMIN BANK(607476)
540 Anchal KL-13-001-006-013/3405
(Kulathupuzha) 		1613001006NRG23140320232089382 18/03/2023 vilasini 1613001006WL081833 vilasini 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307155 MRS VILASINI KARUMBAN STATE BANK OF INDIA(508548)
541 Anchal KL-13-001-006-013/3418
(Kulathupuzha) 		1613001006NRG23140320232084294 18/03/2023 Sajini kumari 1613001006WL081724 Sajini kumari 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306971 MRS SAJINI KUMARI STATE BANK OF INDIA(508548)
542 Anchal KL-13-001-006-013/3419
(Kulathupuzha) 		1613001006NRG23140320232089385 18/03/2023 mineesh 1613001006WL081833 mineesh 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306972 Mrs. MINEESH . CENTRAL BANK OF INDIA(607115)
543 Anchal KL-13-001-006-013/3420
(Kulathupuzha) 		1613001006NRG23140320232082495 18/03/2023 sofiya 1613001006WL081697 sofiya 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306973 MRS SOFIYA SALIM STATE BANK OF INDIA(508548)
544 Anchal KL-13-001-006-013/3423
(Kulathupuzha) 		1613001006NRG23140320232089391 18/03/2023 haseena 1613001006WL081833 haseena 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306974 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
545 Anchal KL-13-001-006-013/3426
(Kulathupuzha) 		1613001006NRG23140320232089392 18/03/2023 sindhu 1613001006WL081833 sindhu 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307153 MRS SINDHU K STATE BANK OF INDIA(508548)
546 Anchal KL-13-001-006-013/3435
(Kulathupuzha) 		1613001006NRG23140320232089396 18/03/2023 LEELA 1613001006WL081833 LEELA 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307238 MRS LEELA VIJAYAN STATE BANK OF INDIA(508548)
547 Anchal KL-13-001-006-013/3441
(Kulathupuzha) 		1613001006NRG23140320232090043 18/03/2023 omana 1613001006WL081842 omana 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307408 OMANA KERALA GRAMIN BANK(607476)
548 Anchal KL-13-001-006-013/4045
(Kulathupuzha) 		1613001006NRG23140320232089398 18/03/2023 Mini 1613001006WL081833 Mini 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307156 MRS MINI M STATE BANK OF INDIA(508548)
549 Anchal KL-13-001-006-013/4050
(Kulathupuzha) 		1613001006NRG23140320232089399 18/03/2023 Joyi 1613001006WL081833 Joyi 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307184 MR JOY T STATE BANK OF INDIA(508548)
550 Anchal KL-13-001-006-013/4053
(Kulathupuzha) 		1613001006NRG23140320232089401 18/03/2023 Sosamma kunjumon 1613001006WL081833 Sosamma kunjumon 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307134 MRS SOSAMMA KUNJUMON STATE BANK OF INDIA(508548)
551 Anchal KL-13-001-006-013/4060
(Kulathupuzha) 		1613001006NRG23140320232082497 18/03/2023 Thankamani 1613001006WL081697 Thankamani 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307279 MRS THANKAMANI WIFE OF APPUKUTTAN STATE BANK OF INDIA(508548)
552 Anchal KL-13-001-006-013/4078
(Kulathupuzha) 		1613001006NRG23140320232089405 18/03/2023 jolly 1613001006WL081833 jolly 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307253 MRS JOLLY J STATE BANK OF INDIA(508548)
553 Anchal KL-13-001-006-013/4091
(Kulathupuzha) 		1613001006NRG23140320232082498 18/03/2023 Pankanjakshi 1613001006WL081697 Pankanjakshi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307149 MRS PANKAJAKSHI WIFE OF PODIYAN STATE BANK OF INDIA(508548)
554 Anchal KL-13-001-006-013/4129
(Kulathupuzha) 		1613001006NRG23140320232089409 18/03/2023 saraswathy 1613001006WL081833 saraswathy 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307351 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
555 Anchal KL-13-001-006-013/4141
(Kulathupuzha) 		1613001006NRG23140320232084296 18/03/2023 reenabeegam 1613001006WL081724 reenabeegam 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307469 MRS REENA BEEGUM S STATE BANK OF INDIA(508548)
556 Anchal KL-13-001-006-013/4164
(Kulathupuzha) 		1613001006NRG23140320232089412 18/03/2023 Janamma 1613001006WL081833 Janamma 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307350 MRS JANAMMA P STATE BANK OF INDIA(508548)
557 Anchal KL-13-001-006-013/4290
(Kulathupuzha) 		1613001006NRG23140320232084300 18/03/2023 eliyamma 1613001006WL081724 eliyamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307217 MRS EALIYAMMA STATE BANK OF INDIA(508548)
558 Anchal KL-13-001-006-013/4343
(Kulathupuzha) 		1613001006NRG23140320232082502 18/03/2023 basheer 1613001006WL081697 basheer 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307462 MR BASHEER DIWAN RAWTHER STATE BANK OF INDIA(508548)
559 Anchal KL-13-001-006-013/4361
(Kulathupuzha) 		1613001006NRG23140320232089420 18/03/2023 lally thomas 1613001006WL081833 lally thomas 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307348 MRS LALLY THOMAS STATE BANK OF INDIA(508548)
560 Anchal KL-13-001-006-014/1315
(Kulathupuzha) 		1613001006NRG23140320231861515 18/03/2023 prasobhana 1613001006WL080037 prasobhana 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307390 MRS PRASHOBHANA STATE BANK OF INDIA(508548)
561 Anchal KL-13-001-006-014/1317
(Kulathupuzha) 		1613001006NRG23140320231861516 18/03/2023 Syamala 1613001006WL080037 Syamala 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307280 MRS SYAMALAA STATE BANK OF INDIA(508548)
562 Anchal KL-13-001-006-014/1318
(Kulathupuzha) 		1613001006NRG23140320231861517 18/03/2023 vimalavathi amma 1613001006WL080037 vimalavathi amma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307283 MRS VIMALAVATHY AMMA STATE BANK OF INDIA(508548)
563 Anchal KL-13-001-006-014/1321
(Kulathupuzha) 		1613001006NRG23140320231861518 18/03/2023 vilasini 1613001006WL080037 vilasini 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307117 MRS VILASINI STATE BANK OF INDIA(508548)
564 Anchal KL-13-001-006-014/1332
(Kulathupuzha) 		1613001006NRG23140320231861519 18/03/2023 sujatha 1613001006WL080037 sujatha 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330307123 SUJATHA S KERALA GRAMIN BANK(607476)
565 Anchal KL-13-001-006-014/1336
(Kulathupuzha) 		1613001006NRG23140320231861520 18/03/2023 Thankamani 1613001006WL080037 Thankamani 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307115 MRS THANKAMANI STATE BANK OF INDIA(508548)
566 Anchal KL-13-001-006-014/1344
(Kulathupuzha) 		1613001006NRG23140320231861521 18/03/2023 leelamani.s 1613001006WL080037 leelamani.s 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306975 MRS LEELAMANI S STATE BANK OF INDIA(508548)
567 Anchal KL-13-001-006-014/1370
(Kulathupuzha) 		1613001006NRG23140320231861522 18/03/2023 udhyakumary.P 1613001006WL080037 udhyakumary.P 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307081 udhyakumary.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
568 Anchal KL-13-001-006-014/1373
(Kulathupuzha) 		1613001006NRG23140320231861523 18/03/2023 Shyby.T 1613001006WL080037 Shyby.T 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306976 MRS SHIBY T STATE BANK OF INDIA(508548)
569 Anchal KL-13-001-006-014/1383
(Kulathupuzha) 		1613001006NRG23140320231861524 18/03/2023 sAKUNDALA 1613001006WL080037 sAKUNDALA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307121 Mrs. SAKUNTHALA . . CENTRAL BANK OF INDIA(607115)
570 Anchal KL-13-001-006-014/1492
(Kulathupuzha) 		1613001006NRG23140320231861525 18/03/2023 Radhamani 1613001006WL080037 Radhamani 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307082 MRS RADHAMANI PURUSHOTHAMAN ACHARI STATE BANK OF INDIA(508548)
571 Anchal KL-13-001-006-014/1515
(Kulathupuzha) 		1613001006NRG23140320231861526 18/03/2023 krishnakumary 1613001006WL080037 krishnakumary 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307145 Mrs. KRISHNAMMA . CENTRAL BANK OF INDIA(607115)
572 Anchal KL-13-001-006-014/1534
(Kulathupuzha) 		1613001006NRG23140320231861527 18/03/2023 Madathi 1613001006WL080037 Madathi 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307131 MADATHY - FEDERAL BANK(607165)
573 Anchal KL-13-001-006-014/3957
(Kulathupuzha) 		1613001006NRG23140320231861528 18/03/2023 radhamani 1613001006WL080037 radhamani 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307086 MRS RADHAMANY A V STATE BANK OF INDIA(508548)
574 Anchal KL-13-001-006-014/3977
(Kulathupuzha) 		1613001006NRG23140320231861529 18/03/2023 naseema 1613001006WL080037 naseema 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307356 Mrs. NASEEMA NAZARUDEEN CENTRAL BANK OF INDIA(607115)
575 Anchal KL-13-001-006-014/4609
(Kulathupuzha) 		1613001006NRG23140320231861530 18/03/2023 KRISHNAN PILLAI 1613001006WL080037 KRISHNAN PILLAI 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307418 MR KRISHNA PILLAI STATE BANK OF INDIA(508548)
576 Anchal KL-13-001-006-015/1503
(Kulathupuzha) 		1613001006NRG23160320232130675 18/03/2023 sajeenabeevi 1613001006WL083095 sajeenabeevi 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307078 SAJEENA BEEVI KERALA GRAMIN BANK(607476)
577 Anchal KL-13-001-006-015/1581
(Kulathupuzha) 		1613001006NRG23140320231860943 18/03/2023 Abdul asees 1613001006WL080005 Abdul asees 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307454 ABDUL ASEES KERALA GRAMIN BANK(607476)
578 Anchal KL-13-001-006-016/1516
(Kulathupuzha) 		1613001006NRG23160320232130678 18/03/2023 Jessy 1613001006WL083095 Jessy 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307070 MR LUKOSE Y VATTAKKARIKKAM STATE BANK OF INDIA(508548)
579 Anchal KL-13-001-006-016/1540
(Kulathupuzha) 		1613001006NRG23160320232130687 18/03/2023 SHERLY.L 1613001006WL083095 SHERLY.L 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306977 MRS SHERLYL STATE BANK OF INDIA(508548)
580 Anchal KL-13-001-006-016/1541
(Kulathupuzha) 		1613001006NRG23160320232130690 18/03/2023 ALIYAMMA SAMUEL 1613001006WL083095 ALIYAMMA SAMUEL 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307322 MRS ALEYAMMA SAMUEL STATE BANK OF INDIA(508548)
581 Anchal KL-13-001-006-016/1544
(Kulathupuzha) 		1613001006NRG23160320232130695 18/03/2023 leela 1613001006WL083095 leela 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307236 MRS LEELA WO PODIYAN STATE BANK OF INDIA(508548)
582 Anchal KL-13-001-006-016/1549
(Kulathupuzha) 		1613001006NRG23160320232130698 18/03/2023 LAILA BEEVI 1613001006WL083095 LAILA BEEVI 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307176 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
583 Anchal KL-13-001-006-016/1556
(Kulathupuzha) 		1613001006NRG23160320232130703 18/03/2023 laila subair 1613001006WL083095 laila subair 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307180 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
584 Anchal KL-13-001-006-016/1581
(Kulathupuzha) 		1613001006NRG23160320232130706 18/03/2023 AISHA BEEVI 1613001006WL083095 AISHA BEEVI 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306978 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
585 Anchal KL-13-001-006-016/1588
(Kulathupuzha) 		1613001006NRG23160320232130709 18/03/2023 ramlabeevi 1613001006WL083095 ramlabeevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306979 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
586 Anchal KL-13-001-006-016/1681
(Kulathupuzha) 		1613001006NRG23140320231860941 18/03/2023 mini 1613001006WL080003 mini 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306980 MRS MINI SHAJI STATE BANK OF INDIA(508548)
587 Anchal KL-13-001-006-016/1682
(Kulathupuzha) 		1613001006NRG23160320232130712 18/03/2023 soosamma 1613001006WL083095 soosamma 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307072 Mrs. SUSAMMA VARGHESE CENTRAL BANK OF INDIA(607115)
588 Anchal KL-13-001-006-016/1691
(Kulathupuzha) 		1613001006NRG23160320232130714 18/03/2023 Suni 1613001006WL083095 Suni 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306981 MRS SUNI RAJESH STATE BANK OF INDIA(508548)
589 Anchal KL-13-001-006-016/1707
(Kulathupuzha) 		1613001006NRG23160320232131322 18/03/2023 omana 1613001006WL083107 omana 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307192 MRS OMANA MOHANAN STATE BANK OF INDIA(508548)
590 Anchal KL-13-001-006-016/1746
(Kulathupuzha) 		1613001006NRG23160320232130718 18/03/2023 Ajitha 1613001006WL083095 Ajitha 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330307364 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Anchal KL-13-001-006-016/187
(Kulathupuzha) 		1613001006NRG23160320232130721 18/03/2023 Hameeda 1613001006WL083095 Hameeda 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307071 MRS HAMEEDA WAHAB STATE BANK OF INDIA(508548)
592 Anchal KL-13-001-006-016/3416
(Kulathupuzha) 		1613001006NRG23160320232130724 18/03/2023 rabeka 1613001006WL083095 rabeka 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307191 MRS REBEKA WO ENOS STATE BANK OF INDIA(508548)
593 Anchal KL-13-001-006-016/3522
(Kulathupuzha) 		1613001006NRG23160320232130729 18/03/2023 suseela 1613001006WL083095 suseela 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306982 MRS SUSEELA S STATE BANK OF INDIA(508548)
594 Anchal KL-13-001-006-016/3830
(Kulathupuzha) 		1613001006NRG23160320232130732 18/03/2023 rosamma 1613001006WL083095 rosamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307144 MRS ROSAMMA R STATE BANK OF INDIA(508548)
595 Anchal KL-13-001-006-016/3834
(Kulathupuzha) 		1613001006NRG23140320231860938 18/03/2023 reenakumari 1613001006WL080001 reenakumari 00415 SBIN0070731 1244 1244 Processed 31/03/2023 0330307193 REENA MOL A INDIA POST PAYMENTS BANK LIMITED(508528)
596 Anchal KL-13-001-006-016/4222
(Kulathupuzha) 		1613001006NRG23160320232130745 18/03/2023 saleenabeevi 1613001006WL083095 saleenabeevi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307463 MRS SALEENA BEVI STATE BANK OF INDIA(508548)
597 Anchal KL-13-001-006-016/4308
(Kulathupuzha) 		1613001006NRG23160320232130754 18/03/2023 kunjamma 1613001006WL083095 kunjamma 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307465 MRS KUNJAMMA ANOSE STATE BANK OF INDIA(508548)
598 Anchal KL-13-001-006-016/4358
(Kulathupuzha) 		1613001006NRG23140320231860942 18/03/2023 SHEELA THOMAS 1613001006WL080004 SHEELA THOMAS 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307425 MRS SHEELA THOMAS STATE BANK OF INDIA(508548)
599 Anchal KL-13-001-006-017/1602
(Kulathupuzha) 		1613001006NRG23140320231861535 18/03/2023 LALITHA 1613001006WL080039 LALITHA 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307374 MRS LALITHA K STATE BANK OF INDIA(508548)
600 Anchal KL-13-001-006-017/1615
(Kulathupuzha) 		1613001006NRG23140320231861536 18/03/2023 FASEELA BEEVI 1613001006WL080039 FASEELA BEEVI 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306983 Mrs. FAZILA . . CENTRAL BANK OF INDIA(607115)
601 Anchal KL-13-001-006-017/1675
(Kulathupuzha) 		1613001006NRG23140320231860821 18/03/2023 SUPRIYA 1613001006WL079996 SUPRIYA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306984 MRS SUPRIYA L STATE BANK OF INDIA(508548)
602 Anchal KL-13-001-006-017/1991
(Kulathupuzha) 		1613001006NRG23140320231861537 18/03/2023 Mini thomas 1613001006WL080039 Mini thomas 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307043 MRS MINI THOMAS STATE BANK OF INDIA(508548)
603 Anchal KL-13-001-006-017/4164
(Kulathupuzha) 		1613001006NRG23140320231861538 18/03/2023 thajunisa 1613001006WL080039 thajunisa 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307318 MRS THAJINISA NIZAM STATE BANK OF INDIA(508548)
604 Anchal KL-13-001-006-018/1701
(Kulathupuzha) 		1613001006NRG23140320231860822 18/03/2023 Sanitha 1613001006WL079997 Sanitha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306985 MRS SANITHA M STATE BANK OF INDIA(508548)
605 Anchal KL-13-001-006-018/1702
(Kulathupuzha) 		1613001006NRG23160320232131330 18/03/2023 malathi 1613001006WL083107 malathi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307098 MRS MALATHI RADHAKRISHNAN STATE BANK OF INDIA(508548)
606 Anchal KL-13-001-006-018/1703
(Kulathupuzha) 		1613001006NRG23160320232131331 18/03/2023 AMINA 1613001006WL083107 AMINA 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307327 Mrs. AMI NA CENTRAL BANK OF INDIA(607115)
607 Anchal KL-13-001-006-018/1714
(Kulathupuzha) 		1613001006NRG23160320232131337 18/03/2023 VIJAYALEKSHMI 1613001006WL083107 VIJAYALEKSHMI 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307334 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
608 Anchal KL-13-001-006-018/1715
(Kulathupuzha) 		1613001006NRG23140320231860946 18/03/2023 RAMANI 1613001006WL080008 RAMANI 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307436 MRS RAMANI CO ASHAKAN STATE BANK OF INDIA(508548)
609 Anchal KL-13-001-006-018/1727
(Kulathupuzha) 		1613001006NRG23140320231861541 18/03/2023 DAVAKI 1613001006WL080039 DAVAKI 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306986 MRS DEVAKI SANKARAN STATE BANK OF INDIA(508548)
610 Anchal KL-13-001-006-018/1730
(Kulathupuzha) 		1613001006NRG23140320231861542 18/03/2023 SUBHADRA 1613001006WL080039 SUBHADRA 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306987 MRS SUBHADRA GOPALAN STATE BANK OF INDIA(508548)
611 Anchal KL-13-001-006-018/1733
(Kulathupuzha) 		1613001006NRG23140320231861543 18/03/2023 CHANDRAMATI 1613001006WL080039 CHANDRAMATI 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330306988 CHANDRAMATHI J KERALA GRAMIN BANK(607476)
612 Anchal KL-13-001-006-018/1735
(Kulathupuzha) 		1613001006NRG23140320231861544 18/03/2023 AMMINI K 1613001006WL080039 AMMINI K 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307221 MRS AMMINIK STATE BANK OF INDIA(508548)
613 Anchal KL-13-001-006-018/1736
(Kulathupuzha) 		1613001006NRG23160320232131347 18/03/2023 THANKAMMA 1613001006WL083107 THANKAMMA 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307129 MRS THANKAMMA STATE BANK OF INDIA(508548)
614 Anchal KL-13-001-006-018/1743
(Kulathupuzha) 		1613001006NRG23140320231860937 18/03/2023 Valsala 1613001006WL080000 Valsala 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307157 MRS VALSALA V STATE BANK OF INDIA(508548)
615 Anchal KL-13-001-006-018/1746
(Kulathupuzha) 		1613001006NRG23160320232131350 18/03/2023 AMBIKA 1613001006WL083107 AMBIKA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307125 MRS AMBIKA STATE BANK OF INDIA(508548)
616 Anchal KL-13-001-006-018/1749
(Kulathupuzha) 		1613001006NRG23160320232131357 18/03/2023 Savithri 1613001006WL083107 Savithri 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307222 MRS SAVITHRI STATE BANK OF INDIA(508548)
617 Anchal KL-13-001-006-018/1754
(Kulathupuzha) 		1613001006NRG23160320232131361 18/03/2023 Sandhya 1613001006WL083107 Sandhya 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307162 MRS SANDHYA D STATE BANK OF INDIA(508548)
618 Anchal KL-13-001-006-018/1757
(Kulathupuzha) 		1613001006NRG23140320231860949 18/03/2023 sujatha 1613001006WL080010 sujatha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307289 MRS SUJATHA STATE BANK OF INDIA(508548)
619 Anchal KL-13-001-006-018/1762
(Kulathupuzha) 		1613001006NRG23140320231861545 18/03/2023 bharathi 1613001006WL080039 bharathi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307331 MRS BAHRATHI STATE BANK OF INDIA(508548)
620 Anchal KL-13-001-006-018/1767
(Kulathupuzha) 		1613001006NRG23160320232131370 18/03/2023 shebamol 1613001006WL083107 shebamol 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307177 MRS SHEEBA MOLE STATE BANK OF INDIA(508548)
621 Anchal KL-13-001-006-018/1768
(Kulathupuzha) 		1613001006NRG23160320232131373 18/03/2023 ambili 1613001006WL083107 ambili 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307126 MRS AMBILI S STATE BANK OF INDIA(508548)
622 Anchal KL-13-001-006-018/1769
(Kulathupuzha) 		1613001006NRG23160320232131378 18/03/2023 molly 1613001006WL083107 molly 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307220 MRS MOLLY STATE BANK OF INDIA(508548)
623 Anchal KL-13-001-006-018/1775
(Kulathupuzha) 		1613001006NRG23160320232131381 18/03/2023 sreedevi 1613001006WL083107 sreedevi 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307128 MRS SREEDEVI M STATE BANK OF INDIA(508548)
624 Anchal KL-13-001-006-018/1778
(Kulathupuzha) 		1613001006NRG23160320232131386 18/03/2023 Leelamma 1613001006WL083107 Leelamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307437 MRS LEELAMMA STATE BANK OF INDIA(508548)
625 Anchal KL-13-001-006-018/1782
(Kulathupuzha) 		1613001006NRG23160320232131392 18/03/2023 pathrose 1613001006WL083107 pathrose 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307352 MR PATHROS J STATE BANK OF INDIA(508548)
626 Anchal KL-13-001-006-018/1785
(Kulathupuzha) 		1613001006NRG23160320232131393 18/03/2023 Jayalalitha 1613001006WL083107 Jayalalitha 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307349 MRS JAYALALITHA KATHIRESAN STATE BANK OF INDIA(508548)
627 Anchal KL-13-001-006-018/1798
(Kulathupuzha) 		1613001006NRG23160320232131400 18/03/2023 rama 1613001006WL083107 rama 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330306989 MRS REMA S STATE BANK OF INDIA(508548)
628 Anchal KL-13-001-006-018/1800
(Kulathupuzha) 		1613001006NRG23160320232131401 18/03/2023 sreelatha 1613001006WL083107 sreelatha 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307229 MRS SREELATHA STATE BANK OF INDIA(508548)
629 Anchal KL-13-001-006-018/3701
(Kulathupuzha) 		1613001006NRG23160320232131408 18/03/2023 Prinsi 1613001006WL083107 Prinsi 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330307315 PRINCY P KERALA GRAMIN BANK(607476)
630 Anchal KL-13-001-006-018/3702
(Kulathupuzha) 		1613001006NRG23140320231861546 18/03/2023 SUMI 1613001006WL080039 SUMI 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307450 MRS SUMI SAJEEV STATE BANK OF INDIA(508548)
631 Anchal KL-13-001-006-018/3703
(Kulathupuzha) 		1613001006NRG23160320232131409 18/03/2023 Divya 1613001006WL083107 Divya 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330306990 MRS DIVYA SREEJITH STATE BANK OF INDIA(508548)
632 Anchal KL-13-001-006-018/3704
(Kulathupuzha) 		1613001006NRG23160320232131416 18/03/2023 SUPRIYA.K 1613001006WL083107 SUPRIYA.K 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330306991 MRS SUPRIYA K STATE BANK OF INDIA(508548)
633 Anchal KL-13-001-006-018/3710
(Kulathupuzha) 		1613001006NRG23160320232131417 18/03/2023 OMANA 1613001006WL083107 OMANA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307444 MRS OMANA RAGHAVAN STATE BANK OF INDIA(508548)
634 Anchal KL-13-001-006-018/3712
(Kulathupuzha) 		1613001006NRG23160320232131424 18/03/2023 Sasidharan 1613001006WL083107 Sasidharan 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307218 MR SASIDHARAN STATE BANK OF INDIA(508548)
635 Anchal KL-13-001-006-018/3717
(Kulathupuzha) 		1613001006NRG23140320231861547 18/03/2023 Podichi 1613001006WL080039 Podichi 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330306992 MRS PODICHI THANKAPPAN STATE BANK OF INDIA(508548)
636 Anchal KL-13-001-006-018/3718
(Kulathupuzha) 		1613001006NRG23160320232131425 18/03/2023 SUSEELA 1613001006WL083107 SUSEELA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306993 MRS SUSEELA J STATE BANK OF INDIA(508548)
637 Anchal KL-13-001-006-018/3720
(Kulathupuzha) 		1613001006NRG23160320232131432 18/03/2023 Manjusha 1613001006WL083107 Manjusha 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330307314 Mrs. MANJUSHA M INDIAN BANK(607105)
638 Anchal KL-13-001-006-018/3727
(Kulathupuzha) 		1613001006NRG23140320231861548 18/03/2023 AMMINI BABY 1613001006WL080039 AMMINI BABY 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330306994 MRS AMMINI BABY STATE BANK OF INDIA(508548)
639 Anchal KL-13-001-006-018/3731
(Kulathupuzha) 		1613001006NRG23140320231860823 18/03/2023 ajithakumari 1613001006WL079998 ajithakumari 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307022 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
640 Anchal KL-13-001-006-018/3732
(Kulathupuzha) 		1613001006NRG23160320232131433 18/03/2023 Sahaja 1613001006WL083107 Sahaja 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307161 MRS SAHAJA SATHEESAN STATE BANK OF INDIA(508548)
641 Anchal KL-13-001-006-018/3733
(Kulathupuzha) 		1613001006NRG23160320232131440 18/03/2023 Vijayamma 1613001006WL083107 Vijayamma 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307183 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
642 Anchal KL-13-001-006-018/3736
(Kulathupuzha) 		1613001006NRG23140320231861549 18/03/2023 nirmala 1613001006WL080039 nirmala 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307140 NIRMALA D KERALA GRAMIN BANK(607476)
643 Anchal KL-13-001-006-018/3782
(Kulathupuzha) 		1613001006NRG23160320232131441 18/03/2023 Bhayi 1613001006WL083107 Bhayi 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307147 MRS BHAI N STATE BANK OF INDIA(508548)
644 Anchal KL-13-001-006-018/3795
(Kulathupuzha) 		1613001006NRG23140320231861550 18/03/2023 bindhu shaji 1613001006WL080039 bindhu shaji 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307023 MRS BINDHU SHAJI STATE BANK OF INDIA(508548)
645 Anchal KL-13-001-006-018/3799
(Kulathupuzha) 		1613001006NRG23140320231861551 18/03/2023 sabeena 1613001006WL080039 sabeena 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307336 MRS SABEENA HAKKIM STATE BANK OF INDIA(508548)
646 Anchal KL-13-001-006-018/3824
(Kulathupuzha) 		1613001006NRG23160320232131448 18/03/2023 rajendran 1613001006WL083107 rajendran 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307024 MR RAJENDRAN SREEDHARAN STATE BANK OF INDIA(508548)
647 Anchal KL-13-001-006-018/3835
(Kulathupuzha) 		1613001006NRG23140320231861552 18/03/2023 vilasini 1613001006WL080039 vilasini 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307025 MRS VILASINI VIJAYAN STATE BANK OF INDIA(508548)
648 Anchal KL-13-001-006-018/3855
(Kulathupuzha) 		1613001006NRG23160320232131456 18/03/2023 Madhavanpillai 1613001006WL083107 Madhavanpillai 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307141 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
649 Anchal KL-13-001-006-018/3862
(Kulathupuzha) 		1613001006NRG23140320231861553 18/03/2023 SREEJA 1613001006WL080039 SREEJA 00415 SBIN0070731 311 311 Processed 30/03/2023 0330307461 MRS SREEJA G STATE BANK OF INDIA(508548)
650 Anchal KL-13-001-006-018/3882
(Kulathupuzha) 		1613001006NRG23140320231861554 18/03/2023 suseela 1613001006WL080039 suseela 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330307353 SUSEELA A KERALA GRAMIN BANK(607476)
651 Anchal KL-13-001-006-018/4056
(Kulathupuzha) 		1613001006NRG23140320231861556 18/03/2023 sulochana 1613001006WL080039 sulochana 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307460 MRS SULOCHANA C STATE BANK OF INDIA(508548)
652 Anchal KL-13-001-006-018/4622
(Kulathupuzha) 		1613001006NRG23160320232131485 18/03/2023 Lakshmikutti 1613001006WL083107 Lakshmikutti 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307464 MRS LAKSHMI KUTTI STATE BANK OF INDIA(508548)
653 Anchal KL-13-001-006-019/1805
(Kulathupuzha) 		1613001006NRG23140320232082725 18/03/2023 RADHA 1613001006WL081700 RADHA 00415 SBIN0070731 622 622 Processed 31/03/2023 0330307026 RADHA G KERALA GRAMIN BANK(607476)
654 Anchal KL-13-001-006-019/1817
(Kulathupuzha) 		1613001006NRG23140320232082728 18/03/2023 chinnamma 1613001006WL081700 chinnamma 00415 SBIN0070731 622 622 Processed 30/03/2023 0330307027 MRS CHINNAMMA MARIMUTHU STATE BANK OF INDIA(508548)
655 Anchal KL-13-001-006-019/1821
(Kulathupuzha) 		1613001006NRG23140320232082729 18/03/2023 Bhuvaneswary 1613001006WL081700 Bhuvaneswary 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330307028 BHUVANESWARI KERALA GRAMIN BANK(607476)
656 Anchal KL-13-001-006-019/1822
(Kulathupuzha) 		1613001006NRG23140320232082730 18/03/2023 bhagyam 1613001006WL081700 bhagyam 00415 SBIN0070731 622 622 Processed 30/03/2023 0330307411 Mrs. PAKYAM . CENTRAL BANK OF INDIA(607115)
657 Anchal KL-13-001-006-019/1823
(Kulathupuzha) 		1613001006NRG23140320232082731 18/03/2023 vijayalekshmi 1613001006WL081700 vijayalekshmi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307029 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
658 Anchal KL-13-001-006-019/1827
(Kulathupuzha) 		1613001006NRG23140320232082732 18/03/2023 ANPARASI 1613001006WL081700 ANPARASI 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307030 MRS ANPARASU CHANDRAN STATE BANK OF INDIA(508548)
659 Anchal KL-13-001-006-019/1831
(Kulathupuzha) 		1613001006NRG23140320232082733 18/03/2023 lekshmi 1613001006WL081700 lekshmi 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307031 Mrs. LAKSHMI SOLAMAN CENTRAL BANK OF INDIA(607115)
660 Anchal KL-13-001-006-019/1836
(Kulathupuzha) 		1613001006NRG23140320232082735 18/03/2023 RAJALAKSHMI 1613001006WL081700 RAJALAKSHMI 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307048 MRS RAJALEKSHMI KRISHNAN STATE BANK OF INDIA(508548)
661 Anchal KL-13-001-006-019/1840
(Kulathupuzha) 		1613001006NRG23140320232082738 18/03/2023 VASANTHA 1613001006WL081700 VASANTHA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307032 MRS VASANTHA MAHENDRASELVAM STATE BANK OF INDIA(508548)
662 Anchal KL-13-001-006-019/1844
(Kulathupuzha) 		1613001006NRG23140320232082739 18/03/2023 USHA SATHYAN 1613001006WL081700 USHA SATHYAN 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307330 MRS USHA SATHYAN STATE BANK OF INDIA(508548)
663 Anchal KL-13-001-006-019/1849
(Kulathupuzha) 		1613001006NRG23140320232082740 18/03/2023 janaki 1613001006WL081700 janaki 00415 SBIN0070731 622 622 Processed 30/03/2023 0330307127 MRS JANAKI STATE BANK OF INDIA(508548)
664 Anchal KL-13-001-006-019/1857
(Kulathupuzha) 		1613001006NRG23140320232082741 18/03/2023 Aisha beevi 1613001006WL081700 Aisha beevi 00415 SBIN0070731 622 622 Processed 30/03/2023 0330307075 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
665 Anchal KL-13-001-006-019/1866
(Kulathupuzha) 		1613001006NRG23140320232082742 18/03/2023 lalitha 1613001006WL081700 lalitha 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307223 MRS LALITHA STATE BANK OF INDIA(508548)
666 Anchal KL-13-001-006-019/1896
(Kulathupuzha) 		1613001006NRG23140320232082744 18/03/2023 SUMATHI 1613001006WL081700 SUMATHI 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307412 Ms. SUMATHI . S CENTRAL BANK OF INDIA(607115)
667 Anchal KL-13-001-006-019/1900
(Kulathupuzha) 		1613001006NRG23140320232082745 18/03/2023 Usha satheeshan 1613001006WL081700 Usha satheeshan 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307282 MRS USHA SATHEESAN STATE BANK OF INDIA(508548)
668 Anchal KL-13-001-006-019/1902
(Kulathupuzha) 		1613001006NRG23140320232082746 18/03/2023 suseela 1613001006WL081700 suseela 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307281 MRS SUSEELA L STATE BANK OF INDIA(508548)
669 Anchal KL-13-001-006-019/3766
(Kulathupuzha) 		1613001006NRG23140320232084024 18/03/2023 Saraswathy 1613001006WL081716 Saraswathy 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307033 MRS SARASWATHY R STATE BANK OF INDIA(508548)
670 Anchal KL-13-001-006-019/3767
(Kulathupuzha) 		1613001006NRG23140320232082748 18/03/2023 savithri 1613001006WL081700 savithri 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307034 MRS SAVITHRI VIJAYAN STATE BANK OF INDIA(508548)
671 Anchal KL-13-001-006-019/3998
(Kulathupuzha) 		1613001006NRG23140320232082749 18/03/2023 aliyamma 1613001006WL081700 aliyamma 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307345 MRS ALEYAMMA BALU STATE BANK OF INDIA(508548)
672 Anchal KL-13-001-006-019/4002
(Kulathupuzha) 		1613001006NRG23150320232107984 18/03/2023 Latha 1613001006WL082367 Latha 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307035 MRS LETHA O STATE BANK OF INDIA(508548)
673 Anchal KL-13-001-006-019/4025
(Kulathupuzha) 		1613001006NRG23140320232082751 18/03/2023 vasantha 1613001006WL081700 vasantha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307036 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
674 Anchal KL-13-001-006-019/4043
(Kulathupuzha) 		1613001006NRG23140320232082752 18/03/2023 KUNJUMOL HUBO 1613001006WL081700 KUNJUMOL HUBO 00415 SBIN0070731 933 933 Processed 30/03/2023 0330307470 MRS KUNJUMOL HUBO ZACHARIAH STATE BANK OF INDIA(508548)
675 Anchal KL-13-001-006-019/4074
(Kulathupuzha) 		1613001006NRG23140320232082753 18/03/2023 omana 1613001006WL081700 omana 00415 SBIN0070731 622 622 Processed 30/03/2023 0330307074 MRS OMANA A STATE BANK OF INDIA(508548)
676 Anchal KL-13-001-006-019/4097
(Kulathupuzha) 		1613001006NRG23140320232082754 18/03/2023 BHUVANESWARY DAIVIKAN 1613001006WL081700 BHUVANESWARY DAIVIKAN 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330307187 MRS BHUVANESWARY DAIVIKAN STATE BANK OF INDIA(508548)
677 Anchal KL-13-001-006-019/4098
(Kulathupuzha) 		1613001006NRG23140320232082755 18/03/2023 vijaya kumary 1613001006WL081700 vijaya kumary 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330307241 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
678 Anchal KL-13-001-006-019/4105
(Kulathupuzha) 		1613001006NRG23150320232110725 18/03/2023 ELISABATH 1613001006WL082421 ELISABATH 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307404 MRS ELIZABATH STATE BANK OF INDIA(508548)
679 Anchal KL-13-001-006-019/4203
(Kulathupuzha) 		1613001006NRG23140320232082758 18/03/2023 chithrakala 1613001006WL081700 chithrakala 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330306835 MRS CHITHRA KALA STATE BANK OF INDIA(508548)
680 Anchal KL-13-001-006-019/4217
(Kulathupuzha) 		1613001006NRG23150320232110726 18/03/2023 mariyamma 1613001006WL082421 mariyamma 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307370 Mrs. MARIYAMMA . . CENTRAL BANK OF INDIA(607115)
681 Anchal KL-13-001-006-020/3915
(Kulathupuzha) 		1613001006NRG23150320232110728 18/03/2023 Devika 1613001006WL082421 Devika 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307399 MRS DEVIKA STATE BANK OF INDIA(508548)
682 Anchal KL-13-001-006-020/3923
(Kulathupuzha) 		1613001006NRG23150320232110729 18/03/2023 sujathameri 1613001006WL082421 sujathameri 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307394 MRS SUJATHAMARY STATE BANK OF INDIA(508548)
683 Anchal KL-13-001-006-020/3931
(Kulathupuzha) 		1613001006NRG23150320232110730 18/03/2023 sheela 1613001006WL082421 sheela 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307037 MRS SHEELA SURESH KUMAR STATE BANK OF INDIA(508548)
684 Anchal KL-13-001-006-020/3934
(Kulathupuzha) 		1613001006NRG23150320232110731 18/03/2023 suguna 1613001006WL082421 suguna 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307038 MRS SUGUNA A STATE BANK OF INDIA(508548)
685 Anchal KL-13-001-006-020/3936
(Kulathupuzha) 		1613001006NRG23150320232110732 18/03/2023 bhuvaneswari 1613001006WL082421 bhuvaneswari 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307039 MRS BHUVANESWARI SELVARAJ STATE BANK OF INDIA(508548)
686 Anchal KL-13-001-006-020/3976
(Kulathupuzha) 		1613001006NRG23150320232110733 18/03/2023 maheswari 1613001006WL082421 maheswari 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330307139 MAHESWARI CANARA BANK(508532)
687 Anchal KL-13-001-006-020/3987
(Kulathupuzha) 		1613001006NRG23150320232110734 18/03/2023 Chellamma 1613001006WL082421 Chellamma 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307040 MRS CHELLAMMA G STATE BANK OF INDIA(508548)
688 Anchal KL-13-001-006-020/4032
(Kulathupuzha) 		1613001006NRG23150320232110736 18/03/2023 bhavai 1613001006WL082421 bhavai 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307137 MRS PAVAIE ALIAS BHAVANI STATE BANK OF INDIA(508548)
689 Anchal KL-13-001-006-020/4037
(Kulathupuzha) 		1613001006NRG23150320232110737 18/03/2023 rasamma 1613001006WL082421 rasamma 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307046 MRS RASAMMA W PERIYASWAMI STATE BANK OF INDIA(508548)
690 Anchal KL-13-001-006-020/4038
(Kulathupuzha) 		1613001006NRG23150320232110738 18/03/2023 rajamani 1613001006WL082421 rajamani 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307097 MRS RAJAMANI R STATE BANK OF INDIA(508548)
691 Anchal KL-13-001-006-020/4040
(Kulathupuzha) 		1613001006NRG23150320232110739 18/03/2023 kathirvel 1613001006WL082421 kathirvel 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307142 MR KATHIRVALU CHINNAYYA STATE BANK OF INDIA(508548)
692 Anchal KL-13-001-006-020/4040
(Kulathupuzha) 		1613001006NRG23150320232110740 18/03/2023 Rani 1613001006WL082421 Rani 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330306851 MRS RANI S STATE BANK OF INDIA(508548)
693 Anchal KL-13-001-006-020/4052
(Kulathupuzha) 		1613001006NRG23150320232110744 18/03/2023 ARAYI 1613001006WL082421 ARAYI 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307160 MRS ARAYI C STATE BANK OF INDIA(508548)
694 Anchal KL-13-001-006-020/4188
(Kulathupuzha) 		1613001006NRG23150320232110746 18/03/2023 thresyamma 1613001006WL082421 thresyamma 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330307371 MRS THRESIAMMA S STATE BANK OF INDIA(508548)
695 Anchal KL-13-001-006-020/4213
(Kulathupuzha) 		1613001006NRG23150320232110747 18/03/2023 jayanthi 1613001006WL082421 jayanthi 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330307323 JAYANTHI KERALA GRAMIN BANK(607476)
696 Anchal KL-13-001-006-020/4215
(Kulathupuzha) 		1613001006NRG23150320232110748 18/03/2023 rajamanikyam 1613001006WL082421 rajamanikyam 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330307402 MRS RAJAMANIKYAM KRISHNAN STATE BANK OF INDIA(508548)
697 Anchal KL-13-001-006-020/4308
(Kulathupuzha) 		1613001006NRG23150320232110749 18/03/2023 Sivaganam 1613001006WL082421 Sivaganam 00415 SBIN0070731 622 622 Processed 30/03/2023 0330307400 MR SIVAGNANAM STATE BANK OF INDIA(508548)
SubTotal 1034075 1034075
698 Anchal KL-13-001-006-001/4061
(Kulathupuzha) 		1613001006NRG23150320232106710 18/03/2023 chandramathi 1613001006WL082334 chandramathi 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330306903 CHANDRAMATHY KERALA GRAMIN BANK(607476)
699 Anchal KL-13-001-006-001/4215
(Kulathupuzha) 		1613001006NRG23140320232089612 18/03/2023 nadarajan 1613001006WL081835 nadarajan 00657 KLGB0040598 1866 1866 Processed 30/03/2023 0330306909 MR NATARAJAN CHINNAYYA STATE BANK OF INDIA(508548)
700 Anchal KL-13-001-006-001/5042
(Kulathupuzha) 		1613001006NRG23160320232132848 18/03/2023 Annamani 1613001006WL083138 Annamani 00657 KLGB0040598 311 311 Processed 31/03/2023 0330306902 ANNAMANI V KERALA GRAMIN BANK(607476)
701 Anchal KL-13-001-006-001/5051
(Kulathupuzha) 		1613001006NRG23140320232089621 18/03/2023 arumugham 1613001006WL081835 arumugham 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330306904 ARUMUGHAM K KERALA GRAMIN BANK(607476)
702 Anchal KL-13-001-006-003/509
(Kulathupuzha) 		1613001006NRG23140320232084017 18/03/2023 nadhiya 1613001006WL081716 nadhiya 00657 KLGB0040598 933 933 Processed 31/03/2023 0330306997 NADHIYA M KERALA GRAMIN BANK(607476)
703 Anchal KL-13-001-006-003/521
(Kulathupuzha) 		1613001006NRG23140320232084018 18/03/2023 raseena 1613001006WL081716 raseena 00657 KLGB0040598 311 311 Processed 31/03/2023 0330306888 RASEENA K R KERALA GRAMIN BANK(607476)
704 Anchal KL-13-001-006-004/4304
(Kulathupuzha) 		1613001006NRG23140320232089281 18/03/2023 mubeena 1613001006WL081829 mubeena 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330306858 MUBEENA BEEVI KERALA GRAMIN BANK(607476)
705 Anchal KL-13-001-006-004/588
(Kulathupuzha) 		1613001006NRG23140320232089292 18/03/2023 sudha 1613001006WL081829 sudha 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330306995 SUDHA L KERALA GRAMIN BANK(607476)
706 Anchal KL-13-001-006-004/592
(Kulathupuzha) 		1613001006NRG23140320232089293 18/03/2023 sheeba 1613001006WL081829 sheeba 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330306967 SHEEBA T KERALA GRAMIN BANK(607476)
707 Anchal KL-13-001-006-004/805
(Kulathupuzha) 		1613001006NRG23140320232083831 18/03/2023 Ravindran pillai 1613001006WL081712 Ravindran pillai 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330307015 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
708 Anchal KL-13-001-006-005/100
(Kulathupuzha) 		1613001006NRG23140320232080886 18/03/2023 Kunjumon 1613001006WL081676 Kunjumon 00657 KLGB0040598 622 622 Processed 31/03/2023 0330307019 KUNJUMON KERALA GRAMIN BANK(607476)
709 Anchal KL-13-001-006-005/2502
(Kulathupuzha) 		1613001006NRG23140320232081118 18/03/2023 savithri 1613001006WL081680 savithri 00657 KLGB0040598 1244 1244 Processed 31/03/2023 0330306889 SAVITHRI KERALA GRAMIN BANK(607476)
710 Anchal KL-13-001-006-005/3009
(Kulathupuzha) 		1613001006NRG23140320232081126 18/03/2023 JAYASREE 1613001006WL081680 JAYASREE 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330307049 Mrs. Jayasree R V INDIAN BANK(607105)
711 Anchal KL-13-001-006-006/2636
(Kulathupuzha) 		1613001006NRG23160320232129473 18/03/2023 SHEEJA 1613001006WL083082 SHEEJA 00657 KLGB0040598 1244 1244 Processed 30/03/2023 0330306959 SHEEJA UCO BANK(607066)
712 Anchal KL-13-001-006-006/2704
(Kulathupuzha) 		1613001006NRG23160320232129480 18/03/2023 Santha 1613001006WL083082 Santha 00657 KLGB0040598 1555 1555 Processed 31/03/2023 0330306952 SANTHA P KERALA GRAMIN BANK(607476)
713 Anchal KL-13-001-006-006/5044
(Kulathupuzha) 		1613001006NRG23160320232129494 18/03/2023 Vineetha 1613001006WL083082 Vineetha 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330306852 VINEETHA B S KERALA GRAMIN BANK(607476)
714 Anchal KL-13-001-006-006/5067
(Kulathupuzha) 		1613001006NRG23140320232089908 18/03/2023 bhaskaran 1613001006WL081842 bhaskaran 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330306893 BHASKARAN KERALA GRAMIN BANK(607476)
715 Anchal KL-13-001-006-006/5074
(Kulathupuzha) 		1613001006NRG23160320232129182 18/03/2023 reshma 1613001006WL083072 reshma 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330306958 RESHMA M R KERALA GRAMIN BANK(607476)
716 Anchal KL-13-001-006-006/5087
(Kulathupuzha) 		1613001006NRG23140320232083286 18/03/2023 Chandu 1613001006WL081704 Chandu 00657 KLGB0040598 1244 1244 Processed 31/03/2023 0330307055 CHANDU KERALA GRAMIN BANK(607476)
717 Anchal KL-13-001-006-006/615
(Kulathupuzha) 		1613001006NRG23140320232083291 18/03/2023 prasannakumari 1613001006WL081704 prasannakumari 00657 KLGB0040598 1866 1866 Processed 30/03/2023 0330306955 Mr. PRAVEEN V CENTRAL BANK OF INDIA(607115)
718 Anchal KL-13-001-006-006/805
(Kulathupuzha) 		1613001006NRG23160320232129511 18/03/2023 Sajithra 1613001006WL083082 Sajithra 00657 KLGB0040598 933 933 Rejected 30/03/2023 0330307053 Account closed
719 Anchal KL-13-001-006-006/817
(Kulathupuzha) 		1613001006NRG23160320232129514 18/03/2023 Prebha 1613001006WL083082 Prebha 00657 KLGB0040598 1555 1555 Processed 31/03/2023 0330307000 PRABHA A KERALA GRAMIN BANK(607476)
720 Anchal KL-13-001-006-007/3791
(Kulathupuzha) 		1613001006NRG23140320232083845 18/03/2023 sujatha 1613001006WL081712 sujatha 00657 KLGB0040598 622 622 Processed 31/03/2023 0330306947 SUJATHA E KERALA GRAMIN BANK(607476)
721 Anchal KL-13-001-006-007/903
(Kulathupuzha) 		1613001006NRG23140320232083875 18/03/2023 Viswakala 1613001006WL081712 Viswakala 00657 KLGB0040598 1555 1555 Processed 30/03/2023 0330306949 MRS VISWAKALA V STATE BANK OF INDIA(508548)
722 Anchal KL-13-001-006-007/906
(Kulathupuzha) 		1613001006NRG23140320232083878 18/03/2023 Omana 1613001006WL081712 Omana 00657 KLGB0040598 1555 1555 Processed 31/03/2023 0330306965 OMANA B KERALA GRAMIN BANK(607476)
723 Anchal KL-13-001-006-008/2786
(Kulathupuzha) 		1613001006NRG23140320232088980 18/03/2023 Nisha 1613001006WL081822 Nisha 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330307010 Nisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
724 Anchal KL-13-001-006-008/4088
(Kulathupuzha) 		1613001006NRG23140320232089959 18/03/2023 suja 1613001006WL081842 suja 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330306907 SUJA R KERALA GRAMIN BANK(607476)
725 Anchal KL-13-001-006-008/4123
(Kulathupuzha) 		1613001006NRG23140320232084104 18/03/2023 indira 1613001006WL081718 indira 00657 KLGB0040598 1866 1866 Processed 30/03/2023 0330307008 MRS INDIRA B STATE BANK OF INDIA(508548)
726 Anchal KL-13-001-006-008/4134
(Kulathupuzha) 		1613001006NRG23140320232080698 18/03/2023 sudha R 1613001006WL081671 sudha R 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330306943 SUDHA R KERALA GRAMIN BANK(607476)
727 Anchal KL-13-001-006-008/4142
(Kulathupuzha) 		1613001006NRG23150320232108441 18/03/2023 anumol 1613001006WL082379 anumol 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330306901 ANUMOL L KERALA GRAMIN BANK(607476)
728 Anchal KL-13-001-006-008/4293
(Kulathupuzha) 		1613001006NRG23140320232080719 18/03/2023 anilshabeevi 1613001006WL081671 anilshabeevi 00657 KLGB0040598 2177 2177 Processed 30/03/2023 0330307001 MRS ANILSHA BEEVI A STATE BANK OF INDIA(508548)
729 Anchal KL-13-001-006-008/4357
(Kulathupuzha) 		1613001006NRG23140320231860948 18/03/2023 MANIAN S 1613001006WL080009 MANIAN S 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330307018 MANIYAN S SOUTH INDIAN BANK(607167)
730 Anchal KL-13-001-006-008/4357
(Kulathupuzha) 		1613001006NRG23140320231860947 18/03/2023 PRASANNA S 1613001006WL080009 PRASANNA S 00657 KLGB0040598 2177 2177 Processed 30/03/2023 0330307017 MRS PRASANNA S STATE BANK OF INDIA(508548)
731 Anchal KL-13-001-006-008/4358
(Kulathupuzha) 		1613001006NRG23150320232108448 18/03/2023 Preethamol 1613001006WL082379 Preethamol 00657 KLGB0040598 1244 1244 Processed 31/03/2023 0330307062 Mrs. PREETHAMOL C INDIAN BANK(607105)
732 Anchal KL-13-001-006-008/753
(Kulathupuzha) 		1613001006NRG23150320232108452 18/03/2023 VIJAYAMMA 1613001006WL082379 VIJAYAMMA 00657 KLGB0040598 622 622 Processed 30/03/2023 0330306944 MRS VIJAYAMMA SAMUVEL STATE BANK OF INDIA(508548)
733 Anchal KL-13-001-006-008/806
(Kulathupuzha) 		1613001006NRG23140320232084112 18/03/2023 basheer 1613001006WL081718 basheer 00657 KLGB0040598 1866 1866 Processed 30/03/2023 0330307004 MR BASHEER M STATE BANK OF INDIA(508548)
734 Anchal KL-13-001-006-008/810
(Kulathupuzha) 		1613001006NRG23140320232089071 18/03/2023 aneesa 1613001006WL081822 aneesa 00657 KLGB0040598 2177 2177 Processed 30/03/2023 0330307003 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
735 Anchal KL-13-001-006-008/812
(Kulathupuzha) 		1613001006NRG23140320232080759 18/03/2023 sobhitha 1613001006WL081671 sobhitha 00657 KLGB0040598 1555 1555 Processed 30/03/2023 0330307009 MRS SHOBITHA BEEVI N STATE BANK OF INDIA(508548)
736 Anchal KL-13-001-006-010/4228
(Kulathupuzha) 		1613001006NRG23150320232114747 18/03/2023 Lisa 1613001006WL082561 Lisa 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330307063 LISA L KERALA GRAMIN BANK(607476)
737 Anchal KL-13-001-006-010/4577
(Kulathupuzha) 		1613001006NRG23150320232114758 18/03/2023 MANJU 1613001006WL082561 MANJU 00657 KLGB0040598 1244 1244 Processed 31/03/2023 0330306998 MANJU S KERALA GRAMIN BANK(607476)
738 Anchal KL-13-001-006-010/4586
(Kulathupuzha) 		1613001006NRG23160320232129088 18/03/2023 ANITHA 1613001006WL083069 ANITHA 00657 KLGB0040598 2177 2177 Processed 30/03/2023 0330306891 MRS ANITHA SYAM KUMAR STATE BANK OF INDIA(508548)
739 Anchal KL-13-001-006-010/4608
(Kulathupuzha) 		1613001006NRG23160320232130184 18/03/2023 sandhya 1613001006WL083091 sandhya 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330307021 SANDHYA S KERALA GRAMIN BANK(607476)
740 Anchal KL-13-001-006-010/5594
(Kulathupuzha) 		1613001006NRG23140320231860682 18/03/2023 Kusan 1613001006WL079988 Kusan 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330307059 KUSAN KERALA GRAMIN BANK(607476)
741 Anchal KL-13-001-006-010/907
(Kulathupuzha) 		1613001006NRG23160320232130193 18/03/2023 sheela 1613001006WL083091 sheela 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330307006 SHEELS S KERALA GRAMIN BANK(607476)
742 Anchal KL-13-001-006-010/919
(Kulathupuzha) 		1613001006NRG23150320232114770 18/03/2023 Sajitha 1613001006WL082561 Sajitha 00657 KLGB0040598 1555 1555 Processed 31/03/2023 0330307050 SUJITHAMOL S KERALA GRAMIN BANK(607476)
743 Anchal KL-13-001-006-010/970
(Kulathupuzha) 		1613001006NRG23160320232129094 18/03/2023 radhika 1613001006WL083069 radhika 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330306890 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Anchal KL-13-001-006-011/1094
(Kulathupuzha) 		1613001006NRG23140320232080777 18/03/2023 Arifa beevi 1613001006WL081671 Arifa beevi 00657 KLGB0040598 311 311 Processed 30/03/2023 0330306900 MRS ARIFABEEVI MEERASAHIB STATE BANK OF INDIA(508548)
745 Anchal KL-13-001-006-011/1221
(Kulathupuzha) 		1613001006NRG23140320232089082 18/03/2023 babu thomas 1613001006WL081822 babu thomas 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330306887 BABU THOMAS KERALA GRAMIN BANK(607476)
746 Anchal KL-13-001-006-011/1275
(Kulathupuzha) 		1613001006NRG23150320232115221 18/03/2023 RAMA 1613001006WL082571 RAMA 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330307064 RAMA VIJAYAN KERALA GRAMIN BANK(607476)
747 Anchal KL-13-001-006-011/1332
(Kulathupuzha) 		1613001006NRG23140320232081852 18/03/2023 vijayamma 1613001006WL081689 vijayamma 00657 KLGB0040598 311 311 Processed 30/03/2023 0330306913 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
748 Anchal KL-13-001-006-011/4366
(Kulathupuzha) 		1613001006NRG23140320232090035 18/03/2023 Paharudeen 1613001006WL081842 Paharudeen 00657 KLGB0040598 1244 1244 Processed 31/03/2023 0330307052 PAHARUDEEN KERALA GRAMIN BANK(607476)
749 Anchal KL-13-001-006-011/4412
(Kulathupuzha) 		1613001006NRG23150320232108461 18/03/2023 Sathi 1613001006WL082379 Sathi 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330307020 SATHI SOUTH INDIAN BANK(607167)
750 Anchal KL-13-001-006-012/1103
(Kulathupuzha) 		1613001006NRG23160320232129223 18/03/2023 Anand 1613001006WL083075 Anand 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330306964 ANAND A S KERALA GRAMIN BANK(607476)
751 Anchal KL-13-001-006-012/3111
(Kulathupuzha) 		1613001006NRG23150320232115125 18/03/2023 SUKUMARAN KANI 1613001006WL082568 SUKUMARAN KANI 00657 KLGB0040598 1244 1244 Processed 31/03/2023 0330307005 SUKUMARAN KANI KERALA GRAMIN BANK(607476)
752 Anchal KL-13-001-006-012/3767
(Kulathupuzha) 		1613001006NRG23160320232129206 18/03/2023 Sreedevi 1613001006WL083074 Sreedevi 00657 KLGB0040598 1244 1244 Processed 31/03/2023 0330306906 SREEDEVI JAYAKUMAR KERALA GRAMIN BANK(607476)
753 Anchal KL-13-001-006-012/3803
(Kulathupuzha) 		1613001006NRG23160320232129211 18/03/2023 Ajitha Kumari 1613001006WL083074 Ajitha Kumari 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330306942 AJITHA KUMARI A R KERALA GRAMIN BANK(607476)
754 Anchal KL-13-001-006-012/4111
(Kulathupuzha) 		1613001006NRG23160320232129744 18/03/2023 pathmavathy 1613001006WL083085 pathmavathy 00657 KLGB0040598 933 933 Processed 31/03/2023 0330306951 PADMAVATHY KERALA GRAMIN BANK(607476)
755 Anchal KL-13-001-006-012/4133
(Kulathupuzha) 		1613001006NRG23160320232129215 18/03/2023 saraswathy 1613001006WL083074 saraswathy 00657 KLGB0040598 2177 2177 Processed 30/03/2023 0330306962 MRS SARASWATHY B STATE BANK OF INDIA(508548)
756 Anchal KL-13-001-006-012/4135
(Kulathupuzha) 		1613001006NRG23160320232129216 18/03/2023 ambili 1613001006WL083074 ambili 00657 KLGB0040598 2177 2177 Processed 30/03/2023 0330306950 Mrs. AMBILI RAMANAN CENTRAL BANK OF INDIA(607115)
757 Anchal KL-13-001-006-012/4307
(Kulathupuzha) 		1613001006NRG23140320231861671 18/03/2023 Ramya 1613001006WL080043 Ramya 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330307016 REMYA S KERALA GRAMIN BANK(607476)
758 Anchal KL-13-001-006-012/4315
(Kulathupuzha) 		1613001006NRG23160320232129219 18/03/2023 ANJU L 1613001006WL083074 ANJU L 00657 KLGB0040598 311 311 Processed 31/03/2023 0330307060 ANJU L KERALA GRAMIN BANK(607476)
759 Anchal KL-13-001-006-012/4321
(Kulathupuzha) 		1613001006NRG23160320232129220 18/03/2023 SHAILAJA B 1613001006WL083074 SHAILAJA B 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330306963 SHYLAJA B KERALA GRAMIN BANK(607476)
760 Anchal KL-13-001-006-012/4354
(Kulathupuzha) 		1613001006NRG23160320232129753 18/03/2023 Kumari Bhagini 1613001006WL083085 Kumari Bhagini 00657 KLGB0040598 1555 1555 Processed 30/03/2023 0330307056 MRS KUMARI BHAGINI STATE BANK OF INDIA(508548)
761 Anchal KL-13-001-006-012/4368
(Kulathupuzha) 		1613001006NRG23160320232130843 18/03/2023 VIPINA V 1613001006WL083096 VIPINA V 00657 KLGB0040598 2177 2177 Processed 30/03/2023 0330307058 MISS VIPINA V STATE BANK OF INDIA(508548)
762 Anchal KL-13-001-006-012/4375
(Kulathupuzha) 		1613001006NRG23160320232129754 18/03/2023 rajendran 1613001006WL083085 rajendran 00657 KLGB0040598 1555 1555 Processed 30/03/2023 0330307057 MR RAJENDRAN K STATE BANK OF INDIA(508548)
763 Anchal KL-13-001-006-012/4380
(Kulathupuzha) 		1613001006NRG23140320231861677 18/03/2023 PRIYA 1613001006WL080043 PRIYA 00657 KLGB0040598 1244 1244 Processed 30/03/2023 0330306905 PRIYA DHANALAXMI BANK(607239)
764 Anchal KL-13-001-006-013/1203
(Kulathupuzha) 		1613001006NRG23140320232089339 18/03/2023 BABY 1613001006WL081833 BABY 00657 KLGB0040598 2177 2177 Processed 30/03/2023 0330306896 Mr. BABY S CENTRAL BANK OF INDIA(607115)
765 Anchal KL-13-001-006-013/1212
(Kulathupuzha) 		1613001006NRG23140320232089343 18/03/2023 gireesh 1613001006WL081833 gireesh 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330306912 GIREESH KERALA GRAMIN BANK(607476)
766 Anchal KL-13-001-006-013/3356
(Kulathupuzha) 		1613001006NRG23140320232089369 18/03/2023 jumaila beevi 1613001006WL081833 jumaila beevi 00657 KLGB0040598 1866 1866 Processed 30/03/2023 0330306894 MRS JUMAILABEEVI NAVAS STATE BANK OF INDIA(508548)
767 Anchal KL-13-001-006-013/3379
(Kulathupuzha) 		1613001006NRG23140320232089373 18/03/2023 reena jose 1613001006WL081833 reena jose 00657 KLGB0040598 2177 2177 Processed 30/03/2023 0330306857 MRS REENA THOMAS STATE BANK OF INDIA(508548)
768 Anchal KL-13-001-006-013/4105
(Kulathupuzha) 		1613001006NRG23140320232089408 18/03/2023 haseena 1613001006WL081833 haseena 00657 KLGB0040598 1555 1555 Processed 30/03/2023 0330306946 MR NIZARUDEEN A STATE BANK OF INDIA(508548)
769 Anchal KL-13-001-006-013/4133
(Kulathupuzha) 		1613001006NRG23160320232130670 18/03/2023 priya 1613001006WL083095 priya 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330306911 PRIYA R KERALA GRAMIN BANK(607476)
770 Anchal KL-13-001-006-013/4146
(Kulathupuzha) 		1613001006NRG23140320232084298 18/03/2023 FATHIMA BEEVI 1613001006WL081724 FATHIMA BEEVI 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330306910 FATHIMA BEEVI KERALA GRAMIN BANK(607476)
771 Anchal KL-13-001-006-013/4293
(Kulathupuzha) 		1613001006NRG23160320232129757 18/03/2023 sasi 1613001006WL083085 sasi 00657 KLGB0040598 1555 1555 Processed 31/03/2023 0330306908 SASI RAMAN KERALA GRAMIN BANK(607476)
772 Anchal KL-13-001-006-013/4302
(Kulathupuzha) 		1613001006NRG23140320232089416 18/03/2023 soumya 1613001006WL081833 soumya 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330306945 SOUMYA JOSE KERALA GRAMIN BANK(607476)
773 Anchal KL-13-001-006-013/4307
(Kulathupuzha) 		1613001006NRG23140320232089417 18/03/2023 JALAJA R 1613001006WL081833 JALAJA R 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330307054 JALAJA R KERALA GRAMIN BANK(607476)
774 Anchal KL-13-001-006-013/4324
(Kulathupuzha) 		1613001006NRG23140320232082501 18/03/2023 THUSHARA T S 1613001006WL081697 THUSHARA T S 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330306966 THUSHARA T S KERALA GRAMIN BANK(607476)
775 Anchal KL-13-001-006-013/4363
(Kulathupuzha) 		1613001006NRG23140320232089421 18/03/2023 GEETHA 1613001006WL081833 GEETHA 00657 KLGB0040598 1555 1555 Processed 31/03/2023 0330307061 GEETHA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
776 Anchal KL-13-001-006-013/510
(Kulathupuzha) 		1613001006NRG23140320232082503 18/03/2023 Rasheedha 1613001006WL081697 Rasheedha 00657 KLGB0040598 933 933 Processed 31/03/2023 0330306895 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
777 Anchal KL-13-001-006-013/519
(Kulathupuzha) 		1613001006NRG23140320232089429 18/03/2023 Suprabha Biju 1613001006WL081833 Suprabha Biju 00657 KLGB0040598 1555 1555 Processed 30/03/2023 0330306897 Miss. SUPRABHA S CENTRAL BANK OF INDIA(607115)
778 Anchal KL-13-001-006-014/4601
(Kulathupuzha) 		1613001006NRG23160320232130246 18/03/2023 Bharathi 1613001006WL083091 Bharathi 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330307051 BHARATHI KERALA GRAMIN BANK(607476)
779 Anchal KL-13-001-006-016/4307
(Kulathupuzha) 		1613001006NRG23160320232130753 18/03/2023 Fatheela Beevi 1613001006WL083095 Fatheela Beevi 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330307014 FATHEELA BEEVI KERALA GRAMIN BANK(607476)
780 Anchal KL-13-001-006-016/4313
(Kulathupuzha) 		1613001006NRG23160320232131323 18/03/2023 geetha 1613001006WL083107 geetha 00657 KLGB0040598 1244 1244 Processed 30/03/2023 0330307011 Miss. GEETHA . CENTRAL BANK OF INDIA(607115)
781 Anchal KL-13-001-006-017/4201
(Kulathupuzha) 		1613001006NRG23140320231861540 18/03/2023 lini l 1613001006WL080039 lini l 00657 KLGB0040598 1244 1244 Processed 31/03/2023 0330306948 LINI L KERALA GRAMIN BANK(607476)
782 Anchal KL-13-001-006-018/1754
(Kulathupuzha) 		1613001006NRG23160320232131362 18/03/2023 Mohanan 1613001006WL083107 Mohanan 00657 KLGB0040598 933 933 Processed 31/03/2023 0330306859 MOHANAN K KERALA GRAMIN BANK(607476)
783 Anchal KL-13-001-006-018/3854
(Kulathupuzha) 		1613001006NRG23160320232131449 18/03/2023 sivanandhan 1613001006WL083107 sivanandhan 00657 KLGB0040598 1866 1866 Processed 30/03/2023 0330306960 MR SIVANANDAN SO VELAYUDHAN STATE BANK OF INDIA(508548)
784 Anchal KL-13-001-006-018/3900
(Kulathupuzha) 		1613001006NRG23160320232131457 18/03/2023 muraleedharan 1613001006WL083107 muraleedharan 00657 KLGB0040598 1555 1555 Processed 30/03/2023 0330306892 MURALEEDHARAN S FEDERAL BANK(607165)
785 Anchal KL-13-001-006-018/4054
(Kulathupuzha) 		1613001006NRG23140320231861555 18/03/2023 sumaiba beevi 1613001006WL080039 sumaiba beevi 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330306996 sumaiba beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
786 Anchal KL-13-001-006-018/4058
(Kulathupuzha) 		1613001006NRG23140320231861557 18/03/2023 bushra beegam 1613001006WL080039 bushra beegam 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330307002 BUSHRA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
787 Anchal KL-13-001-006-018/4060
(Kulathupuzha) 		1613001006NRG23160320232131463 18/03/2023 mohanan 1613001006WL083107 mohanan 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330306961 MOHANAN KERALA GRAMIN BANK(607476)
788 Anchal KL-13-001-006-018/4590
(Kulathupuzha) 		1613001006NRG23160320232131464 18/03/2023 girija 1613001006WL083107 girija 00657 KLGB0040598 1866 1866 Processed 30/03/2023 0330307012 MRS GIRIJA WO BALAN STATE BANK OF INDIA(508548)
789 Anchal KL-13-001-006-018/4596
(Kulathupuzha) 		1613001006NRG23160320232131470 18/03/2023 mallika 1613001006WL083107 mallika 00657 KLGB0040598 933 933 Processed 30/03/2023 0330307013 MRS MALLIKA WO RENJITH STATE BANK OF INDIA(508548)
790 Anchal KL-13-001-006-018/4611
(Kulathupuzha) 		1613001006NRG23160320232131478 18/03/2023 vilasini 1613001006WL083107 vilasini 00657 KLGB0040598 1866 1866 Processed 30/03/2023 0330306941 Mrs. VILASINI MOHANAN CENTRAL BANK OF INDIA(607115)
791 Anchal KL-13-001-006-019/1833
(Kulathupuzha) 		1613001006NRG23140320232082734 18/03/2023 pushpamma 1613001006WL081700 pushpamma 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330306999 PUSHPAMMA T KERALA GRAMIN BANK(607476)
792 Anchal KL-13-001-006-019/1879
(Kulathupuzha) 		1613001006NRG23140320232082743 18/03/2023 SUSEELA 1613001006WL081700 SUSEELA 00657 KLGB0040598 1866 1866 Processed 30/03/2023 0330307445 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
793 Anchal KL-13-001-006-019/2654
(Kulathupuzha) 		1613001006NRG23140320232082747 18/03/2023 selvarani 1613001006WL081700 selvarani 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330306899 SELVARANI KERALA GRAMIN BANK(607476)
794 Anchal KL-13-001-006-019/4195
(Kulathupuzha) 		1613001006NRG23140320232082757 18/03/2023 govidammal 1613001006WL081700 govidammal 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330307007 GOVINDAMMAL K KERALA GRAMIN BANK(607476)
795 Anchal KL-13-001-006-019/4226
(Kulathupuzha) 		1613001006NRG23140320232082761 18/03/2023 amaravathy 1613001006WL081700 amaravathy 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330306957 AMARAVATHI C KERALA GRAMIN BANK(607476)
796 Anchal KL-13-001-006-019/4232
(Kulathupuzha) 		1613001006NRG23140320232082762 18/03/2023 syamala 1613001006WL081700 syamala 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330306898 SYAMALA KERALA GRAMIN BANK(607476)
797 Anchal KL-13-001-006-019/4259
(Kulathupuzha) 		1613001006NRG23140320232082765 18/03/2023 ANJU T S 1613001006WL081700 ANJU T S 00657 KLGB0040598 1555 1555 Processed 30/03/2023 0330306954 Mrs. ANJU . T.S CENTRAL BANK OF INDIA(607115)
798 Anchal KL-13-001-006-019/4282
(Kulathupuzha) 		1613001006NRG23140320232082769 18/03/2023 Vimala devi 1613001006WL081700 Vimala devi 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330306953 VIMALADEVI VEERAIAH KERALA GRAMIN BANK(607476)
799 Anchal KL-13-001-006-020/4044
(Kulathupuzha) 		1613001006NRG23150320232110741 18/03/2023 moorthy 1613001006WL082421 moorthy 00657 KLGB0040598 933 933 Processed 31/03/2023 0330306956 MOORTHI KERALA GRAMIN BANK(607476)
SubTotal 172294 172294
Total 1338544 1338544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_180323APB_FTO_1136668 Canara Bank CNRB0002856 ANCHAL 1244
2 Anchal KL1613001006_180323APB_FTO_1136668 Central Bank of India CBIN0280992 KULATHUPUZHA 101386
3 Anchal KL1613001006_180323APB_FTO_1136668 Central Bank of India CBIN0282871 BHARATHIPURAM 4043
4 Anchal KL1613001006_180323APB_FTO_1136668 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 9019
5 Anchal KL1613001006_180323APB_FTO_1136668 Federal Bank FDRL0002017 KULATHUPUZHA 6220
6 Anchal KL1613001006_180323APB_FTO_1136668 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 3732
7 Anchal KL1613001006_180323APB_FTO_1136668 State Bank Of India SBIN0007623 KARAVALOOR 2177
8 Anchal KL1613001006_180323APB_FTO_1136668 State Bank Of India SBIN0017230 ANCHAL 622
9 Anchal KL1613001006_180323APB_FTO_1136668 State Bank Of India SBIN0070525 MADATHARA 3732
10 Anchal KL1613001006_180323APB_FTO_1136668 State Bank Of India SBIN0070731 KULATHUPUZHA 1034075
11 Anchal KL1613001006_180323APB_FTO_1136668 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 172294

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