Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_140224APB_FTO_1046254
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-006-003/477
(Kulathupuzha) 		1613001006NRG24140220242058511 14/02/2024 NASEEMA 1613001006WL091360 NASEEMA 00089 CBIN0280992 999 999 Processed 09/04/2024 2754806164 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-003/5034
(Kulathupuzha) 		1613001006NRG24140220242059818 14/02/2024 Chinnu 1613001006WL091420 Chinnu 00089 CBIN0280992 2331 2331 Processed 09/04/2024 2754806198 Mrs. CHINNU S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-003/507
(Kulathupuzha) 		1613001006NRG24140220242059819 14/02/2024 Sheeba R 1613001006WL091420 Sheeba R 00089 CBIN0280992 2331 2331 Processed 09/04/2024 2754806199 Sheeba R KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-006-004/579
(Kulathupuzha) 		1613001006NRG24140220242056787 14/02/2024 naseela beevi 1613001006WL091242 naseela beevi 00089 CBIN0280992 2331 2331 Processed 09/04/2024 2754806115 Mrs. NASEELA BEEVI . . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-006/2837
(Kulathupuzha) 		1613001006NRG24140220242058512 14/02/2024 KAMALAKSHI 1613001006WL091360 KAMALAKSHI 00089 CBIN0280992 1665 1665 Processed 09/04/2024 2754806190 Mrs. KAMALAKSHI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-009/2969
(Kulathupuzha) 		1613001006NRG24140220242058514 14/02/2024 shahida 1613001006WL091360 shahida 00089 CBIN0280992 1665 1665 Processed 09/04/2024 2754806152 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-006-010/3000
(Kulathupuzha) 		1613001006NRG24140220242056505 14/02/2024 AJAY S BABU 1613001006WL091232 AJAY S BABU 00089 CBIN0280992 666 666 Processed 09/04/2024 2754806181 Mr. AJAY S BABU CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-010/4046
(Kulathupuzha) 		1613001006NRG24140220242056508 14/02/2024 beena reji 1613001006WL091232 beena reji 00089 CBIN0280992 999 999 Processed 09/04/2024 2754806167 Mrs. BEENA REJI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-010/4091
(Kulathupuzha) 		1613001006NRG24140220242056751 14/02/2024 rajani 1613001006WL091237 rajani 00089 CBIN0280992 1665 1665 Processed 09/04/2024 2754806137 REJANI N KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-006-010/930
(Kulathupuzha) 		1613001006NRG24140220242056760 14/02/2024 saramma 1613001006WL091237 saramma 00089 CBIN0280992 1998 1998 Processed 09/04/2024 2754806136 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-006-011/1048
(Kulathupuzha) 		1613001006NRG24140220242056837 14/02/2024 Indira 1613001006WL091244 Indira 00089 CBIN0280992 333 333 Processed 09/04/2024 2754806085 Mrs. INDIRA C CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-011/1070
(Kulathupuzha) 		1613001006NRG24140220242056838 14/02/2024 biji george 1613001006WL091244 biji george 00089 CBIN0280992 1332 1332 Processed 09/04/2024 2754806083 MRS BIJI GEORGE STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-011/1299
(Kulathupuzha) 		1613001006NRG24140220242056845 14/02/2024 sunithakumary 1613001006WL091244 sunithakumary 00089 CBIN0280992 666 666 Processed 09/04/2024 2754806168 Mrs. SUNITHA KUMARI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-011/1299
(Kulathupuzha) 		1613001006NRG24140220242056846 14/02/2024 sunithakumary 1613001006WL091244 sunithakumary 00089 CBIN0280992 2331 2331 Processed 09/04/2024 2754806169 Mrs. SUNITHA KUMARI CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-011/4225
(Kulathupuzha) 		1613001006NRG24140220242056849 14/02/2024 NUSAIBA BEEVI 1613001006WL091244 NUSAIBA BEEVI 00089 CBIN0280992 666 666 Processed 09/04/2024 2754806193 Mrs. NUSAIFA BEEVI & SEENA MOL CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-011/4225
(Kulathupuzha) 		1613001006NRG24140220242056850 14/02/2024 NUSAIBA BEEVI 1613001006WL091244 NUSAIBA BEEVI 00089 CBIN0280992 2331 2331 Processed 09/04/2024 2754806194 Mrs. NUSAIFA BEEVI & SEENA MOL CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-011/4312
(Kulathupuzha) 		1613001006NRG24140220242056852 14/02/2024 BEENA GEORGE 1613001006WL091244 BEENA GEORGE 00089 CBIN0280992 666 666 Processed 09/04/2024 2754806081 Mrs. BEENA GEORGE CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-011/4314
(Kulathupuzha) 		1613001006NRG24140220242056563 14/02/2024 MINI 1613001006WL091234 MINI 00089 CBIN0280992 666 666 Processed 09/04/2024 2754806078 Mrs. MINI UMMAN CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-011/4329
(Kulathupuzha) 		1613001006NRG24140220242056857 14/02/2024 ajitha 1613001006WL091244 ajitha 00089 CBIN0280992 1332 1332 Processed 09/04/2024 2754806099 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-011/4329
(Kulathupuzha) 		1613001006NRG24140220242056858 14/02/2024 ajitha 1613001006WL091244 ajitha 00089 CBIN0280992 666 666 Processed 09/04/2024 2754806100 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-011/4357
(Kulathupuzha) 		1613001006NRG24140220242056859 14/02/2024 SYAMALA 1613001006WL091244 SYAMALA 00089 CBIN0280992 666 666 Processed 09/04/2024 2754806101 Mrs. SHYAMALA B CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-011/4357
(Kulathupuzha) 		1613001006NRG24140220242056860 14/02/2024 SYAMALA 1613001006WL091244 SYAMALA 00089 CBIN0280992 1998 1998 Processed 09/04/2024 2754806102 Mrs. SHYAMALA B CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-011/4397
(Kulathupuzha) 		1613001006NRG24140220242056862 14/02/2024 Sajeela Beevi 1613001006WL091244 Sajeela Beevi 00089 CBIN0280992 2331 2331 Processed 09/04/2024 2754806173 Mrs. SAJEELA BEEVI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-011/4397
(Kulathupuzha) 		1613001006NRG24140220242056863 14/02/2024 Sajeela Beevi 1613001006WL091244 Sajeela Beevi 00089 CBIN0280992 666 666 Processed 09/04/2024 2754806174 Mrs. SAJEELA BEEVI CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-013/506
(Kulathupuzha) 		1613001006NRG24140220242056478 14/02/2024 sajitha 1613001006WL091229 sajitha 00089 CBIN0280992 1998 1998 Processed 09/04/2024 2754806098 Mrs. SAJITHA beevi CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-013/514
(Kulathupuzha) 		1613001006NRG24140220242058509 14/02/2024 ajithakumari 1613001006WL091359 ajithakumari 00089 CBIN0280992 1332 1332 Processed 09/04/2024 2754806116 Mrs. AJITHA KUMARI CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-014/4563
(Kulathupuzha) 		1613001006NRG24140220242058527 14/02/2024 VANAJAKSHI AMMA 1613001006WL091360 VANAJAKSHI AMMA 00089 CBIN0280992 1665 1665 Processed 09/04/2024 2754806163 Mrs. VANAJAKSHY AMMA CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-016/1562
(Kulathupuzha) 		1613001006NRG24140220242057043 14/02/2024 ponnachan 1613001006WL091270 ponnachan 00089 CBIN0280992 666 666 Processed 09/04/2024 2754806155 PONNACHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-006-016/1712
(Kulathupuzha) 		1613001006NRG24140220242056797 14/02/2024 anirudhan 1613001006WL091242 anirudhan 00089 CBIN0280992 2331 2331 Processed 09/04/2024 2754806077 Mr. ANIRUDHAN R . CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-016/4076
(Kulathupuzha) 		1613001006NRG24140220242057069 14/02/2024 Mallika 1613001006WL091270 Mallika 00089 CBIN0280992 1665 1665 Processed 09/04/2024 2754806092 Ms. MALLIKA S CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-016/4205
(Kulathupuzha) 		1613001006NRG24140220242057071 14/02/2024 BABU 1613001006WL091270 BABU 00089 CBIN0280992 1665 1665 Processed 09/04/2024 2754806156 BABU K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-006-017/4221
(Kulathupuzha) 		1613001006NRG24140220242056495 14/02/2024 appukutan 1613001006WL091230 appukutan 00089 CBIN0280992 1998 1998 Processed 09/04/2024 2754806162 Mr. APPUKUTTAN T CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-017/4223
(Kulathupuzha) 		1613001006NRG24140220242056496 14/02/2024 podiyan 1613001006WL091230 podiyan 00089 CBIN0280992 1665 1665 Processed 09/04/2024 2754806184 PODIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-006-017/4263
(Kulathupuzha) 		1613001006NRG24140220242056497 14/02/2024 najumunisa 1613001006WL091230 najumunisa 00089 CBIN0280992 999 999 Processed 09/04/2024 2754806187 najumunisa KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Anchal KL-13-001-006-019/4152
(Kulathupuzha) 		1613001006NRG24140220242056546 14/02/2024 bhagyalekshmi 1613001006WL091233 bhagyalekshmi 00089 CBIN0280992 2331 2331 Processed 09/04/2024 2754806142 BHAGYALEKSHMI KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-006-019/4157
(Kulathupuzha) 		1613001006NRG24140220242056547 14/02/2024 kalaiselvi 1613001006WL091233 kalaiselvi 00089 CBIN0280992 1998 1998 Processed 09/04/2024 2754806165 Mrs. KALAISELVI . CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-006-019/4206
(Kulathupuzha) 		1613001006NRG24140220242056549 14/02/2024 chellamma 1613001006WL091233 chellamma 00089 CBIN0280992 1998 1998 Processed 09/04/2024 2754806080 MRS CHELLAMMA RETHNAM STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-019/4216
(Kulathupuzha) 		1613001006NRG24140220242056731 14/02/2024 anitha 1613001006WL091236 anitha 00089 CBIN0280992 1665 1665 Processed 09/04/2024 2754806118 Mrs. ANITHA SASEEDHARAN S CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-006-019/4243
(Kulathupuzha) 		1613001006NRG24140220242056701 14/02/2024 ASWATHY 1613001006WL091235 ASWATHY 00089 CBIN0280992 1998 1998 Processed 09/04/2024 2754806158 Mrs. C ASWATHI CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-019/4258
(Kulathupuzha) 		1613001006NRG24140220242056552 14/02/2024 chellamma 1613001006WL091233 chellamma 00089 CBIN0280992 1998 1998 Processed 09/04/2024 2754806079 Mr. SELLAMMA N CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-006-019/4267
(Kulathupuzha) 		1613001006NRG24140220242056553 14/02/2024 Chellama 1613001006WL091233 Chellama 00089 CBIN0280992 2331 2331 Processed 09/04/2024 2754806141 Mrs. CHLLAMMA PODIYAN CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-006-020/199
(Kulathupuzha) 		1613001006NRG24140220242056557 14/02/2024 soumya 1613001006WL091233 soumya 00089 CBIN0280992 999 999 Processed 09/04/2024 2754806178 Mrs. SOUMYA S CENTRAL BANK OF INDIA(607115)
SubTotal 64602 64602
43 Anchal KL-13-001-006-006/2799
(Kulathupuzha) 		1613001006NRG24140220242058606 14/02/2024 Aneesh 1613001006WL091363 Aneesh 00114 YESB0KLMDCB 1665 1665 Processed 09/04/2024 2754806072 ANEESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-006-006/5060
(Kulathupuzha) 		1613001006NRG24140220242058612 14/02/2024 SINDHU 1613001006WL091363 SINDHU 00114 YESB0KLMDCB 666 666 Processed 09/04/2024 2754806074 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Anchal KL-13-001-006-006/5089
(Kulathupuzha) 		1613001006NRG24140220242058613 14/02/2024 asha 1613001006WL091363 asha 00114 YESB0KLMDCB 1998 1998 Processed 09/04/2024 2754806073 Mrs. ASHA V CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-006-019/4260
(Kulathupuzha) 		1613001006NRG24140220242056735 14/02/2024 Santha 1613001006WL091236 Santha 00114 YESB0KLMDCB 1332 1332 Processed 09/04/2024 2754806075 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5661 5661
47 Anchal KL-13-001-006-003/507
(Kulathupuzha) 		1613001006NRG24140220242059821 14/02/2024 Shabin Shan 1613001006WL091420 Shabin Shan 00127 FDRL0002017 2331 2331 Processed 09/04/2024 2754805943 MR SHABIN SHAN STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-019/3995
(Kulathupuzha) 		1613001006NRG24140220242056536 14/02/2024 REJEELA 1613001006WL091233 REJEELA 00127 FDRL0002017 2331 2331 Processed 09/04/2024 2754806082 RAJILA . FEDERAL BANK(607165)
SubTotal 4662 4662
49 Anchal KL-13-001-006-011/4306
(Kulathupuzha) 		1613001006NRG24140220242056562 14/02/2024 Chandrika 1613001006WL091234 Chandrika 00176 IDIB000C173 1665 1665 Processed 09/04/2024 2754805946 Mrs. Chandrika INDIAN BANK(607105)
50 Anchal KL-13-001-006-011/4355
(Kulathupuzha) 		1613001006NRG24140220242056564 14/02/2024 SUJATHA 1613001006WL091234 SUJATHA 00176 IDIB000C173 1998 1998 Processed 09/04/2024 2754805940 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-006-011/4364
(Kulathupuzha) 		1613001006NRG24140220242056566 14/02/2024 SUNITHA SAMBAN 1613001006WL091234 SUNITHA SAMBAN 00176 IDIB000C173 999 999 Processed 09/04/2024 2754805941 SUNITHA SAMBAN KERALA GRAMIN BANK(607476)
52 Anchal KL-13-001-006-011/4365
(Kulathupuzha) 		1613001006NRG24140220242056567 14/02/2024 RAJANI 1613001006WL091234 RAJANI 00176 IDIB000C173 2331 2331 Processed 09/04/2024 2754805942 Mrs. Rejani S INDIAN BANK(607105)
53 Anchal KL-13-001-006-011/4367
(Kulathupuzha) 		1613001006NRG24140220242056568 14/02/2024 LEETHU S 1613001006WL091234 LEETHU S 00176 IDIB000C173 1332 1332 Processed 09/04/2024 2754805939 MRS LEETHU S STATE BANK OF INDIA(508548)
SubTotal 8325 8325
54 Anchal KL-13-001-006-006/5109
(Kulathupuzha) 		1613001006NRG24140220242058666 14/02/2024 RATNAKARAN KANI 1613001006WL091365 RATNAKARAN KANI 00415 SBIN0012880 666 666 Processed 09/04/2024 2754806157 RATHNAKARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
55 Anchal KL-13-001-006-011/4304
(Kulathupuzha) 		1613001006NRG24140220242056851 14/02/2024 joly thomas 1613001006WL091244 joly thomas 00415 SBIN0070525 666 666 Processed 09/04/2024 2754805847 MRS JOLLY THOMAS STATE BANK OF INDIA(508548)
SubTotal 666 666
56 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG24140220242056782 14/02/2024 JUBERIYA 1613001006WL091242 JUBERIYA 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805881 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-006-002/111
(Kulathupuzha) 		1613001006NRG24140220242056783 14/02/2024 SHAMILA 1613001006WL091242 SHAMILA 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805949 MRS SHAMILA S STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-002/142
(Kulathupuzha) 		1613001006NRG24140220242056522 14/02/2024 Dhanalekshmi 1613001006WL091233 Dhanalekshmi 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805976 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-006-002/170
(Kulathupuzha) 		1613001006NRG24140220242056811 14/02/2024 Suhara 1613001006WL091244 Suhara 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805958 MRS SUHARA MURUKESAN STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-002/170
(Kulathupuzha) 		1613001006NRG24140220242056812 14/02/2024 Suhara 1613001006WL091244 Suhara 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805959 MRS SUHARA MURUKESAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-002/2151
(Kulathupuzha) 		1613001006NRG24140220242056784 14/02/2024 aneesa 1613001006WL091242 aneesa 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805974 MRS ANEESA SHAJAHAN STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-002/2240
(Kulathupuzha) 		1613001006NRG24140220242056785 14/02/2024 Seenath 1613001006WL091242 Seenath 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754806006 MRS SEENATH FASILUDEEN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-003/3881
(Kulathupuzha) 		1613001006NRG24140220242056786 14/02/2024 pichamma 1613001006WL091242 pichamma 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806066 MRS PICHAMMA RAJAMMA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-003/401
(Kulathupuzha) 		1613001006NRG24140220242056523 14/02/2024 Pushpavalli 1613001006WL091233 Pushpavalli 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805983 Mrs. PUSHPAVALLI . CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-006-006/2516
(Kulathupuzha) 		1613001006NRG24140220242058595 14/02/2024 Vijayakumari 1613001006WL091363 Vijayakumari 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805948 K K VIJAYAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-006-006/2608
(Kulathupuzha) 		1613001006NRG24140220242058596 14/02/2024 Radha 1613001006WL091363 Radha 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805945 RADHA P KERALA GRAMIN BANK(607476)
67 Anchal KL-13-001-006-006/2615
(Kulathupuzha) 		1613001006NRG24140220242058598 14/02/2024 raji r 1613001006WL091363 raji r 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805865 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-006-006/2701
(Kulathupuzha) 		1613001006NRG24140220242058488 14/02/2024 Thankamma 1613001006WL091359 Thankamma 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805859 MRS THANKAMMA WO ACHUTHAN STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-006/2703
(Kulathupuzha) 		1613001006NRG24140220242058604 14/02/2024 Vasumathi 1613001006WL091363 Vasumathi 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805977 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Anchal KL-13-001-006-006/2709
(Kulathupuzha) 		1613001006NRG24140220242058657 14/02/2024 Sheeja.A.S 1613001006WL091365 Sheeja.A.S 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806069 SHEEJA A S INDIA POST PAYMENTS BANK LIMITED(508528)
71 Anchal KL-13-001-006-006/2783
(Kulathupuzha) 		1613001006NRG24140220242056704 14/02/2024 Manju 1613001006WL091236 Manju 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754806035 MANJU KERALA GRAMIN BANK(607476)
72 Anchal KL-13-001-006-006/2839
(Kulathupuzha) 		1613001006NRG24140220242058607 14/02/2024 Saranya 1613001006WL091363 Saranya 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806024 MISS SARANYA S STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-006/2851
(Kulathupuzha) 		1613001006NRG24140220242058608 14/02/2024 Suseela 1613001006WL091363 Suseela 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806048 MRS SUSEELA G STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-006/2852
(Kulathupuzha) 		1613001006NRG24140220242058609 14/02/2024 T.Sulochana 1613001006WL091363 T.Sulochana 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806053 SULOCHANA KERALA GRAMIN BANK(607476)
75 Anchal KL-13-001-006-006/2950
(Kulathupuzha) 		1613001006NRG24140220242058661 14/02/2024 thankamma 1613001006WL091365 thankamma 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805911 MRS THANKAMMA B STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-006/2954
(Kulathupuzha) 		1613001006NRG24140220242058610 14/02/2024 saumini 1613001006WL091363 saumini 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805926 SOWMINI D M CANARA BANK(508532)
77 Anchal KL-13-001-006-006/5090
(Kulathupuzha) 		1613001006NRG24140220242058614 14/02/2024 Thulasikani 1613001006WL091363 Thulasikani 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805914 MR THULASEEDHARAN KANI B STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-006/518
(Kulathupuzha) 		1613001006NRG24140220242058667 14/02/2024 Sarala 1613001006WL091365 Sarala 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805780 MRS SARALA STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-006/540
(Kulathupuzha) 		1613001006NRG24140220242058617 14/02/2024 VASANTHA 1613001006WL091363 VASANTHA 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805866 VASANTHA KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-006-006/547
(Kulathupuzha) 		1613001006NRG24140220242058619 14/02/2024 indira 1613001006WL091363 indira 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805867 INDIRA FEDERAL BANK(607165)
81 Anchal KL-13-001-006-006/702
(Kulathupuzha) 		1613001006NRG24140220242058622 14/02/2024 VILASINI 1613001006WL091363 VILASINI 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805903 VILASINI S INDIA POST PAYMENTS BANK LIMITED(508528)
82 Anchal KL-13-001-006-006/800
(Kulathupuzha) 		1613001006NRG24140220242058668 14/02/2024 Vijayan 1613001006WL091365 Vijayan 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805899 MR VIJAYAN KANI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-007/3835
(Kulathupuzha) 		1613001006NRG24140220242056738 14/02/2024 Subaidabeevi 1613001006WL091237 Subaidabeevi 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806034 MRS SUBAIDA BEEVI BEEVI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-007/3851
(Kulathupuzha) 		1613001006NRG24140220242056739 14/02/2024 junaida 1613001006WL091237 junaida 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806036 MRS JUNAIDA NIZAR STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-008/2785
(Kulathupuzha) 		1613001006NRG24140220242058696 14/02/2024 Chellamma 1613001006WL091368 Chellamma 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805972 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Anchal KL-13-001-006-008/2909
(Kulathupuzha) 		1613001006NRG24140220242058578 14/02/2024 sheeba 1613001006WL091362 sheeba 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754806037 MRS SHEEBA K STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-008/2923
(Kulathupuzha) 		1613001006NRG24140220242058579 14/02/2024 philipos 1613001006WL091362 philipos 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805928 MR PHILIPOSE T A STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-008/2952
(Kulathupuzha) 		1613001006NRG24140220242058580 14/02/2024 suseela 1613001006WL091362 suseela 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805895 MRS SUSEELA G STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-008/4132
(Kulathupuzha) 		1613001006NRG24140220242058581 14/02/2024 ANEENA 1613001006WL091362 ANEENA 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805932 MRS ANEENA K STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-008/4158
(Kulathupuzha) 		1613001006NRG24140220242056664 14/02/2024 Samuvel 1613001006WL091235 Samuvel 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805861 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-006-008/711
(Kulathupuzha) 		1613001006NRG24140220242058584 14/02/2024 MAYA 1613001006WL091362 MAYA 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805824 Mrs. MAYA V S CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-006-008/717
(Kulathupuzha) 		1613001006NRG24140220242058585 14/02/2024 Sudha 1613001006WL091362 Sudha 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805777 MRS SUDHA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-008/761
(Kulathupuzha) 		1613001006NRG24140220242058586 14/02/2024 Sheena 1613001006WL091362 Sheena 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805782 MRS SHEENA STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-008/772
(Kulathupuzha) 		1613001006NRG24140220242058587 14/02/2024 rajeena beebi 1613001006WL091362 rajeena beebi 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805838 MRS REJINA BEEVI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-008/783
(Kulathupuzha) 		1613001006NRG24140220242058588 14/02/2024 sindhu 1613001006WL091362 sindhu 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805860 MRS SINDHU STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-008/792
(Kulathupuzha) 		1613001006NRG24140220242058589 14/02/2024 Raseena Beebi 1613001006WL091362 Raseena Beebi 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805839 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-009/2970
(Kulathupuzha) 		1613001006NRG24140220242058515 14/02/2024 Janamma 1613001006WL091360 Janamma 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805980 MRS JANAMMA BHANU STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-009/2977
(Kulathupuzha) 		1613001006NRG24140220242058516 14/02/2024 chinnamma 1613001006WL091360 chinnamma 00415 SBIN0070731 666 666 Processed 09/04/2024 2754806008 MRS CHINNAMMA THOMAS STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-009/3009
(Kulathupuzha) 		1613001006NRG24140220242058517 14/02/2024 vilasini 1613001006WL091360 vilasini 00415 SBIN0070731 999 999 Processed 09/04/2024 2754806039 VILASINI D KERALA GRAMIN BANK(607476)
100 Anchal KL-13-001-006-009/3029
(Kulathupuzha) 		1613001006NRG24140220242058518 14/02/2024 leelabhai 1613001006WL091360 leelabhai 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754806047 MRS SAKUNTHALA KUMARI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-009/4083
(Kulathupuzha) 		1613001006NRG24140220242056740 14/02/2024 radha 1613001006WL091237 radha 00415 SBIN0070731 666 666 Processed 09/04/2024 2754806197 MRS RADHA L STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-009/833
(Kulathupuzha) 		1613001006NRG24140220242058520 14/02/2024 Indira 1613001006WL091360 Indira 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805852 MRS INDIRA STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-009/838
(Kulathupuzha) 		1613001006NRG24140220242058521 14/02/2024 shyla 1613001006WL091360 shyla 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805829 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Anchal KL-13-001-006-009/853
(Kulathupuzha) 		1613001006NRG24140220242056741 14/02/2024 PRASANNA 1613001006WL091237 PRASANNA 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805812 MRS SPRASANNA STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-009/890
(Kulathupuzha) 		1613001006NRG24140220242058522 14/02/2024 PUSHPAM 1613001006WL091360 PUSHPAM 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805801 Mrs. PUSHPAM . CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-006-009/905
(Kulathupuzha) 		1613001006NRG24140220242058523 14/02/2024 SANTHAMMA 1613001006WL091360 SANTHAMMA 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805968 MRS SANTHAMMA GOVINDAN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-009/936
(Kulathupuzha) 		1613001006NRG24140220242058524 14/02/2024 sainabha beevi 1613001006WL091360 sainabha beevi 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805992 MRS SAINAMBEEVI A STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-009/945
(Kulathupuzha) 		1613001006NRG24140220242058525 14/02/2024 MOLYKUTTY 1613001006WL091360 MOLYKUTTY 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805988 MOLYKUTTY KERALA GRAMIN BANK(607476)
109 Anchal KL-13-001-006-010/2906
(Kulathupuzha) 		1613001006NRG24140220242056501 14/02/2024 OMANA 1613001006WL091232 OMANA 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805969 MRS OMANA RAGHAVAN STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-010/2925
(Kulathupuzha) 		1613001006NRG24140220242056502 14/02/2024 sobhana 1613001006WL091232 sobhana 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805962 MRS SOBHANA PONNAPPAN STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-010/2954
(Kulathupuzha) 		1613001006NRG24140220242056503 14/02/2024 sandhya 1613001006WL091232 sandhya 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805894 MRS SANDHYA U STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-010/2985
(Kulathupuzha) 		1613001006NRG24140220242056815 14/02/2024 anithakumari 1613001006WL091244 anithakumari 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805996 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-010/2985
(Kulathupuzha) 		1613001006NRG24140220242056816 14/02/2024 anithakumari 1613001006WL091244 anithakumari 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805997 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-010/2990
(Kulathupuzha) 		1613001006NRG24140220242056817 14/02/2024 Usha 1613001006WL091244 Usha 00415 SBIN0070731 333 333 Processed 09/04/2024 2754806000 MRS USHA SURENDRAN STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-010/2990
(Kulathupuzha) 		1613001006NRG24140220242056818 14/02/2024 Usha 1613001006WL091244 Usha 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754806001 MRS USHA SURENDRAN STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-010/2998
(Kulathupuzha) 		1613001006NRG24140220242056504 14/02/2024 geetha 1613001006WL091232 geetha 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805998 MRS GEETHA MOHANAN STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-010/3003
(Kulathupuzha) 		1613001006NRG24140220242056506 14/02/2024 Radhamani.P 1613001006WL091232 Radhamani.P 00415 SBIN0070731 999 999 Processed 09/04/2024 2754806007 MRS RADHAMONY P STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-010/3007
(Kulathupuzha) 		1613001006NRG24140220242056507 14/02/2024 Kumari 1613001006WL091232 Kumari 00415 SBIN0070731 999 999 Processed 09/04/2024 2754806005 MRS KUMARI RAJESH STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-010/3008
(Kulathupuzha) 		1613001006NRG24140220242056742 14/02/2024 pushpavalli 1613001006WL091237 pushpavalli 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806004 MRS PUSHPAVALLI BHASKARAN STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-010/3009
(Kulathupuzha) 		1613001006NRG24140220242056743 14/02/2024 Omana.K 1613001006WL091237 Omana.K 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806003 MRS OMANA K STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-010/3021
(Kulathupuzha) 		1613001006NRG24140220242056744 14/02/2024 ushakumari 1613001006WL091237 ushakumari 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806010 USHAKUMARI S KERALA GRAMIN BANK(607476)
122 Anchal KL-13-001-006-010/3040
(Kulathupuzha) 		1613001006NRG24140220242056745 14/02/2024 vilasini 1613001006WL091237 vilasini 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805909 MRS VILASINI B STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-010/3455
(Kulathupuzha) 		1613001006NRG24140220242056746 14/02/2024 Bindhu Mol 1613001006WL091237 Bindhu Mol 00415 SBIN0070731 999 999 Processed 09/04/2024 2754806052 BINDHU MOL J INDIA POST PAYMENTS BANK LIMITED(508528)
124 Anchal KL-13-001-006-010/4040
(Kulathupuzha) 		1613001006NRG24140220242056747 14/02/2024 Naseema Beevi 1613001006WL091237 Naseema Beevi 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805900 Naseema Beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
125 Anchal KL-13-001-006-010/4055
(Kulathupuzha) 		1613001006NRG24140220242056748 14/02/2024 leela 1613001006WL091237 leela 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805908 MRS LEELA LEELA STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-010/4058
(Kulathupuzha) 		1613001006NRG24140220242056749 14/02/2024 lailabeevi 1613001006WL091237 lailabeevi 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805913 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-010/4063
(Kulathupuzha) 		1613001006NRG24140220242056750 14/02/2024 vijayakumari 1613001006WL091237 vijayakumari 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805923 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Anchal KL-13-001-006-010/4087
(Kulathupuzha) 		1613001006NRG24140220242056509 14/02/2024 nayana m 1613001006WL091232 nayana m 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805933 MRS NAYANA M STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-010/4108
(Kulathupuzha) 		1613001006NRG24140220242056510 14/02/2024 sheeja 1613001006WL091232 sheeja 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805882 MRS SHEEJA MOL STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-010/4109
(Kulathupuzha) 		1613001006NRG24140220242056511 14/02/2024 latha 1613001006WL091232 latha 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805910 MRS LATHA K STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-010/4231
(Kulathupuzha) 		1613001006NRG24140220242056819 14/02/2024 sajeena beevi 1613001006WL091244 sajeena beevi 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805936 MRS SAJEENA R STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-010/4231
(Kulathupuzha) 		1613001006NRG24140220242056820 14/02/2024 sajeena beevi 1613001006WL091244 sajeena beevi 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805937 MRS SAJEENA R STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-010/5570
(Kulathupuzha) 		1613001006NRG24140220242056513 14/02/2024 Gopalan 1613001006WL091232 Gopalan 00415 SBIN0070731 999 999 Processed 09/04/2024 2754806121 GOPALAN KERALA GRAMIN BANK(607476)
134 Anchal KL-13-001-006-010/5598
(Kulathupuzha) 		1613001006NRG24140220242056753 14/02/2024 NIJARAJ 1613001006WL091237 NIJARAJ 00415 SBIN0070731 999 999 Processed 09/04/2024 2754806033 MRS NIJA RAJ STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-010/905
(Kulathupuzha) 		1613001006NRG24140220242056514 14/02/2024 SAROGINI 1613001006WL091232 SAROGINI 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805833 MRS K SAROJINI STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-010/911
(Kulathupuzha) 		1613001006NRG24140220242056754 14/02/2024 MOLI.G 1613001006WL091237 MOLI.G 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805851 MRS MOLLYG STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-010/919
(Kulathupuzha) 		1613001006NRG24140220242056755 14/02/2024 AJITHA KUMARI 1613001006WL091237 AJITHA KUMARI 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805855 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-010/923
(Kulathupuzha) 		1613001006NRG24140220242056756 14/02/2024 VANAJA KUMARI 1613001006WL091237 VANAJA KUMARI 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805816 VANAJA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
139 Anchal KL-13-001-006-010/928
(Kulathupuzha) 		1613001006NRG24140220242056758 14/02/2024 muhammed basheer 1613001006WL091237 muhammed basheer 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805854 MR MUHAMMED BASHEER STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-010/929
(Kulathupuzha) 		1613001006NRG24140220242056759 14/02/2024 amina beevi 1613001006WL091237 amina beevi 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805817 Mrs. AMINA BEEVI CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-006-010/933
(Kulathupuzha) 		1613001006NRG24140220242056515 14/02/2024 SASIKALA 1613001006WL091232 SASIKALA 00415 SBIN0070731 333 333 Processed 09/04/2024 2754805814 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Anchal KL-13-001-006-010/937
(Kulathupuzha) 		1613001006NRG24140220242056516 14/02/2024 Rama.R 1613001006WL091232 Rama.R 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805832 MRS REMA R STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-010/943
(Kulathupuzha) 		1613001006NRG24140220242056517 14/02/2024 Ramachandran Nair 1613001006WL091232 Ramachandran Nair 00415 SBIN0070731 999 999 Processed 09/04/2024 2754806063 MR RAMACHANDRAN NAIR STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-010/944
(Kulathupuzha) 		1613001006NRG24140220242056518 14/02/2024 syamala 1613001006WL091232 syamala 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805836 MRS SYAMALA STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-010/947
(Kulathupuzha) 		1613001006NRG24140220242056519 14/02/2024 Ambily 1613001006WL091232 Ambily 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805840 MRS AMBILI STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-010/964
(Kulathupuzha) 		1613001006NRG24140220242056761 14/02/2024 ammini k 1613001006WL091237 ammini k 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805853 Mrs. AMMINI NARAYANAN CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-006-010/969
(Kulathupuzha) 		1613001006NRG24140220242056520 14/02/2024 Rani 1613001006WL091232 Rani 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805809 MRS RANI STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-010/977
(Kulathupuzha) 		1613001006NRG24140220242056762 14/02/2024 sujatha 1613001006WL091237 sujatha 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805890 MRS SUJATHA THULASEEDHARAN STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-010/978
(Kulathupuzha) 		1613001006NRG24140220242056521 14/02/2024 Usha 1613001006WL091232 Usha 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805823 MRS USHA STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-010/982
(Kulathupuzha) 		1613001006NRG24140220242056763 14/02/2024 Devakiyamma 1613001006WL091237 Devakiyamma 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805856 MRS DEVAKI AMMA DEVAKI AMMA STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-011/1003
(Kulathupuzha) 		1613001006NRG24140220242056821 14/02/2024 USHA KUMARI 1613001006WL091244 USHA KUMARI 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805820 MRS USHA KUMARI STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-011/1009
(Kulathupuzha) 		1613001006NRG24140220242056822 14/02/2024 vidyavathi 1613001006WL091244 vidyavathi 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805827 MRS VIDYAVATHY K STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-011/1011
(Kulathupuzha) 		1613001006NRG24140220242056824 14/02/2024 vimala 1613001006WL091244 vimala 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805803 MRS VIMALA S STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-011/1011
(Kulathupuzha) 		1613001006NRG24140220242056825 14/02/2024 vimala 1613001006WL091244 vimala 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805804 MRS VIMALA S STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-011/1020
(Kulathupuzha) 		1613001006NRG24140220242056826 14/02/2024 GOPALAN AYYAN 1613001006WL091244 GOPALAN AYYAN 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754806071 MR GOPALAN AYYAN STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-011/1020
(Kulathupuzha) 		1613001006NRG24140220242056827 14/02/2024 GOPALAN AYYAN 1613001006WL091244 GOPALAN AYYAN 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805891 MR GOPALAN AYYAN STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-011/1026
(Kulathupuzha) 		1613001006NRG24140220242056828 14/02/2024 Abida Beevi 1613001006WL091244 Abida Beevi 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805818 MRS ABIDABEEVI STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-011/1026
(Kulathupuzha) 		1613001006NRG24140220242056829 14/02/2024 Abida Beevi 1613001006WL091244 Abida Beevi 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805819 MRS ABIDABEEVI STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-011/1028
(Kulathupuzha) 		1613001006NRG24140220242056830 14/02/2024 seetha 1613001006WL091244 seetha 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805810 MRS SEETHA K STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-011/1028
(Kulathupuzha) 		1613001006NRG24140220242056831 14/02/2024 seetha 1613001006WL091244 seetha 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805811 MRS SEETHA K STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-011/1029
(Kulathupuzha) 		1613001006NRG24140220242056832 14/02/2024 SUJATHA 1613001006WL091244 SUJATHA 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805808 MRS SUJATHA STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-011/1030
(Kulathupuzha) 		1613001006NRG24140220242056833 14/02/2024 Sheela 1613001006WL091244 Sheela 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805798 MRS SHEELA ABRAHAM STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-011/1030
(Kulathupuzha) 		1613001006NRG24140220242056834 14/02/2024 Sheela 1613001006WL091244 Sheela 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805799 MRS SHEELA ABRAHAM STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-011/1042
(Kulathupuzha) 		1613001006NRG24140220242056835 14/02/2024 SATHI.R 1613001006WL091244 SATHI.R 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805878 MRS SATHI SETHU STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-011/1042
(Kulathupuzha) 		1613001006NRG24140220242056836 14/02/2024 SATHI.R 1613001006WL091244 SATHI.R 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805879 MRS SATHI SETHU STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-011/1047
(Kulathupuzha) 		1613001006NRG24140220242058590 14/02/2024 Laila 1613001006WL091362 Laila 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805800 MRS LAILA STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-011/1076
(Kulathupuzha) 		1613001006NRG24140220242056839 14/02/2024 nalini 1613001006WL091244 nalini 00415 SBIN0070731 2331 2331 Rejected 09/04/2024 2754805960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Anchal KL-13-001-006-011/1076
(Kulathupuzha) 		1613001006NRG24140220242056840 14/02/2024 nalini 1613001006WL091244 nalini 00415 SBIN0070731 666 666 Rejected 09/04/2024 2754805961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Anchal KL-13-001-006-011/1079
(Kulathupuzha) 		1613001006NRG24140220242056841 14/02/2024 sudha beevi 1613001006WL091244 sudha beevi 00415 SBIN0070731 666 666 Processed 09/04/2024 2754806002 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-011/1085
(Kulathupuzha) 		1613001006NRG24140220242058591 14/02/2024 Vilasini 1613001006WL091362 Vilasini 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805964 MRS VILASINI S STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-011/1087
(Kulathupuzha) 		1613001006NRG24140220242058592 14/02/2024 lissy 1613001006WL091362 lissy 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805971 MRS LISSY JAMES STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-011/1209
(Kulathupuzha) 		1613001006NRG24140220242056842 14/02/2024 Kunji Thankappan 1613001006WL091244 Kunji Thankappan 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805978 MRS KUNJI THANKAPPAN STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-011/1222
(Kulathupuzha) 		1613001006NRG24140220242058594 14/02/2024 mini kosi 1613001006WL091362 mini kosi 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805984 MINI KOSHY FEDERAL BANK(607165)
174 Anchal KL-13-001-006-011/1223
(Kulathupuzha) 		1613001006NRG24140220242056558 14/02/2024 vilasini 1613001006WL091234 vilasini 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805986 VILASINI UCO BANK(607066)
175 Anchal KL-13-001-006-011/1224
(Kulathupuzha) 		1613001006NRG24140220242056559 14/02/2024 reena 1613001006WL091234 reena 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805987 MRS REENA DANIYAL KUTTY STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-011/1245
(Kulathupuzha) 		1613001006NRG24140220242056843 14/02/2024 sindhu 1613001006WL091244 sindhu 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806013 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
177 Anchal KL-13-001-006-011/1245
(Kulathupuzha) 		1613001006NRG24140220242056844 14/02/2024 sindhu 1613001006WL091244 sindhu 00415 SBIN0070731 666 666 Processed 09/04/2024 2754806014 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
178 Anchal KL-13-001-006-011/1307
(Kulathupuzha) 		1613001006NRG24140220242056847 14/02/2024 nabeesath 1613001006WL091244 nabeesath 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805905 MRS NABEESATH AYOOB STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-011/1307
(Kulathupuzha) 		1613001006NRG24140220242056848 14/02/2024 nabeesath 1613001006WL091244 nabeesath 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805906 MRS NABEESATH AYOOB STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-011/4363
(Kulathupuzha) 		1613001006NRG24140220242056565 14/02/2024 P Mohanan 1613001006WL091234 P Mohanan 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805915 P MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 Anchal KL-13-001-006-011/4371
(Kulathupuzha) 		1613001006NRG24140220242056861 14/02/2024 RAJITHA S 1613001006WL091244 RAJITHA S 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805917 MRS RAJITHA S STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-013/1204
(Kulathupuzha) 		1613001006NRG24140220242058489 14/02/2024 bindhu sivadasan 1613001006WL091359 bindhu sivadasan 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805792 BINDHU WOSIVADASAN KERALA GRAMIN BANK(607476)
183 Anchal KL-13-001-006-013/1205
(Kulathupuzha) 		1613001006NRG24140220242056454 14/02/2024 SINDHU 1613001006WL091229 SINDHU 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805797 MRS SINDHU STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-013/1207
(Kulathupuzha) 		1613001006NRG24140220242058490 14/02/2024 padmini ajayan 1613001006WL091359 padmini ajayan 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805795 MRS PADMINI STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-013/1208
(Kulathupuzha) 		1613001006NRG24140220242058491 14/02/2024 viswabaran nair 1613001006WL091359 viswabaran nair 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754806180 MR VISWAMBARAN NAIR STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-013/1211
(Kulathupuzha) 		1613001006NRG24140220242056788 14/02/2024 ARIFA 1613001006WL091242 ARIFA 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805787 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-013/1239
(Kulathupuzha) 		1613001006NRG24140220242056455 14/02/2024 Nabeesathu 1613001006WL091229 Nabeesathu 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805791 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-013/1250
(Kulathupuzha) 		1613001006NRG24140220242056456 14/02/2024 Jagadamma 1613001006WL091229 Jagadamma 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805778 JAGADAMMA M KERALA GRAMIN BANK(607476)
189 Anchal KL-13-001-006-013/1251
(Kulathupuzha) 		1613001006NRG24140220242058492 14/02/2024 Beena 1613001006WL091359 Beena 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805783 MRS BEENA STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-013/1254
(Kulathupuzha) 		1613001006NRG24140220242058493 14/02/2024 Neseema 1613001006WL091359 Neseema 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805837 NAZEEMA S KERALA GRAMIN BANK(607476)
191 Anchal KL-13-001-006-013/1261
(Kulathupuzha) 		1613001006NRG24140220242058494 14/02/2024 preetha 1613001006WL091359 preetha 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805871 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Anchal KL-13-001-006-013/1264
(Kulathupuzha) 		1613001006NRG24140220242058495 14/02/2024 Sophiya 1613001006WL091359 Sophiya 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805788 MRS SOFIYA STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-013/1283
(Kulathupuzha) 		1613001006NRG24140220242056457 14/02/2024 Hameeda 1613001006WL091229 Hameeda 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805973 MRS HAMEEDA ABDULRAHUMAN STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-013/3230
(Kulathupuzha) 		1613001006NRG24140220242056458 14/02/2024 kumari 1613001006WL091229 kumari 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754806046 MRS KUMARI R STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-013/3235
(Kulathupuzha) 		1613001006NRG24140220242056459 14/02/2024 Jessy soman 1613001006WL091229 Jessy soman 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805826 MRS JESSY SOMAN STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-013/3282
(Kulathupuzha) 		1613001006NRG24140220242058496 14/02/2024 rajan 1613001006WL091359 rajan 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805931 MR RAJAN Y STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-013/3293
(Kulathupuzha) 		1613001006NRG24140220242056460 14/02/2024 shajahan 1613001006WL091229 shajahan 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754806056 MR SHAJAHAN A H STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-013/3300
(Kulathupuzha) 		1613001006NRG24140220242056461 14/02/2024 Swarnnamma 1613001006WL091229 Swarnnamma 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805991 MRS SWARNAMMA RANGASWAMY STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-013/3317
(Kulathupuzha) 		1613001006NRG24140220242058497 14/02/2024 Omana 1613001006WL091359 Omana 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805994 MRS OMANA K STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-013/3319
(Kulathupuzha) 		1613001006NRG24140220242056462 14/02/2024 Sabeena.R 1613001006WL091229 Sabeena.R 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805995 MRS SABEENA R STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-013/3340
(Kulathupuzha) 		1613001006NRG24140220242056463 14/02/2024 Noorjahan 1613001006WL091229 Noorjahan 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754806012 MRS NOORJAHAN H STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-013/3347
(Kulathupuzha) 		1613001006NRG24140220242056464 14/02/2024 saleena 1613001006WL091229 saleena 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754806009 MRS SALEENA ANZARI STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-013/3348
(Kulathupuzha) 		1613001006NRG24140220242056465 14/02/2024 Chellamma 1613001006WL091229 Chellamma 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754806015 MRS CHELLAMMA ACHUTHAN STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-013/3353
(Kulathupuzha) 		1613001006NRG24140220242058498 14/02/2024 rasheedha 1613001006WL091359 rasheedha 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805802 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-013/3357
(Kulathupuzha) 		1613001006NRG24140220242056467 14/02/2024 Jaseena beevi 1613001006WL091229 Jaseena beevi 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754806023 MRS JASEENA BEEVI STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-013/3383
(Kulathupuzha) 		1613001006NRG24140220242058499 14/02/2024 Beena beevi 1613001006WL091359 Beena beevi 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754806040 BEENA BEEVI J KERALA GRAMIN BANK(607476)
207 Anchal KL-13-001-006-013/3387
(Kulathupuzha) 		1613001006NRG24140220242058500 14/02/2024 Nabeesath beevi 1613001006WL091359 Nabeesath beevi 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754806051 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-013/3388
(Kulathupuzha) 		1613001006NRG24140220242058501 14/02/2024 sabeena 1613001006WL091359 sabeena 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754806050 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-013/3396
(Kulathupuzha) 		1613001006NRG24140220242056469 14/02/2024 Nalini 1613001006WL091229 Nalini 00415 SBIN0070731 333 333 Processed 09/04/2024 2754806057 NALINI RAGHAVAN KERALA GRAMIN BANK(607476)
210 Anchal KL-13-001-006-013/3417
(Kulathupuzha) 		1613001006NRG24140220242056524 14/02/2024 sindhu murali 1613001006WL091233 sindhu murali 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754806068 MRS SINDHU MURALI STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-013/3423
(Kulathupuzha) 		1613001006NRG24140220242056470 14/02/2024 haseena 1613001006WL091229 haseena 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805893 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-013/3429
(Kulathupuzha) 		1613001006NRG24140220242058503 14/02/2024 valsal 1613001006WL091359 valsal 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805821 VALSALA S KERALA GRAMIN BANK(607476)
213 Anchal KL-13-001-006-013/3435
(Kulathupuzha) 		1613001006NRG24140220242056471 14/02/2024 LEELA 1613001006WL091229 LEELA 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805901 MRS LEELA VIJAYAN STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-013/3436
(Kulathupuzha) 		1613001006NRG24140220242056472 14/02/2024 sudha 1613001006WL091229 sudha 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805902 MRS SUDHA S STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-013/4049
(Kulathupuzha) 		1613001006NRG24140220242058504 14/02/2024 radha 1613001006WL091359 radha 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806059 RADHA KERALA GRAMIN BANK(607476)
216 Anchal KL-13-001-006-013/4051
(Kulathupuzha) 		1613001006NRG24140220242058505 14/02/2024 prabha 1613001006WL091359 prabha 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805922 MRS PRABHA S STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-013/4065
(Kulathupuzha) 		1613001006NRG24140220242056473 14/02/2024 lailabeevi 1613001006WL091229 lailabeevi 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805924 MRS LAILABEEVI M STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-013/4077
(Kulathupuzha) 		1613001006NRG24140220242058506 14/02/2024 sheeja s 1613001006WL091359 sheeja s 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805930 MRS SHEEJA S STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-013/4078
(Kulathupuzha) 		1613001006NRG24140220242056474 14/02/2024 jolly 1613001006WL091229 jolly 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805863 MRS JOLLY J STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-013/4082
(Kulathupuzha) 		1613001006NRG24140220242058507 14/02/2024 sabeena 1613001006WL091359 sabeena 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805934 MISS SABEENA A STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-014/1361
(Kulathupuzha) 		1613001006NRG24140220242059827 14/02/2024 prameela 1613001006WL091421 prameela 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805781 PRAMEELA R KERALA GRAMIN BANK(607476)
222 Anchal KL-13-001-006-015/1427
(Kulathupuzha) 		1613001006NRG24140220242056864 14/02/2024 SHINIMOL.S 1613001006WL091244 SHINIMOL.S 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805873 MRS SHINI MOL S STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-015/1427
(Kulathupuzha) 		1613001006NRG24140220242056865 14/02/2024 SHINIMOL.S 1613001006WL091244 SHINIMOL.S 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805874 MRS SHINI MOL S STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-015/4231
(Kulathupuzha) 		1613001006NRG24140220242056665 14/02/2024 Asoora Beevi 1613001006WL091235 Asoora Beevi 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805858 Mrs. ASOORA BEEVI H CENTRAL BANK OF INDIA(607115)
225 Anchal KL-13-001-006-016/1501
(Kulathupuzha) 		1613001006NRG24140220242056789 14/02/2024 Shyla 1613001006WL091242 Shyla 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805956 MRS SHYLA RAHIM ALIAS SHYLAJA STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-016/1510
(Kulathupuzha) 		1613001006NRG24140220242057038 14/02/2024 Annieyamma 1613001006WL091270 Annieyamma 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805967 MRS ANIYAMMA SAMUEL STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-016/1515
(Kulathupuzha) 		1613001006NRG24140220242056790 14/02/2024 saramma george 1613001006WL091242 saramma george 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805768 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-016/1530
(Kulathupuzha) 		1613001006NRG24140220242057039 14/02/2024 pathumma beevi 1613001006WL091270 pathumma beevi 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805990 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-016/1531
(Kulathupuzha) 		1613001006NRG24140220242057040 14/02/2024 sujatha 1613001006WL091270 sujatha 00415 SBIN0070731 333 333 Processed 09/04/2024 2754805965 MRS SUJATHA MANIRAJAN PILLAI STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-016/1537
(Kulathupuzha) 		1613001006NRG24140220242057041 14/02/2024 eliyamma 1613001006WL091270 eliyamma 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805883 MRS ALEYAMMA SAMUVEL STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-016/1538
(Kulathupuzha) 		1613001006NRG24140220242057042 14/02/2024 Sarasamma 1613001006WL091270 Sarasamma 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805806 MRS SARASAMMA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-016/1543
(Kulathupuzha) 		1613001006NRG24140220242056791 14/02/2024 sheelamol 1613001006WL091242 sheelamol 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805862 MRS SHEELA MOL STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-016/1547
(Kulathupuzha) 		1613001006NRG24140220242056792 14/02/2024 NEJEENA 1613001006WL091242 NEJEENA 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805785 NEJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
234 Anchal KL-13-001-006-016/1548
(Kulathupuzha) 		1613001006NRG24140220242056793 14/02/2024 RAMLA BEEVI 1613001006WL091242 RAMLA BEEVI 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805786 RAMLA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
235 Anchal KL-13-001-006-016/1550
(Kulathupuzha) 		1613001006NRG24140220242056794 14/02/2024 RAJILA BEEVI 1613001006WL091242 RAJILA BEEVI 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805789 RAJILA BEEVI A KERALA GRAMIN BANK(607476)
236 Anchal KL-13-001-006-016/1552
(Kulathupuzha) 		1613001006NRG24140220242056795 14/02/2024 SADHUKA BEEVI 1613001006WL091242 SADHUKA BEEVI 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806177 SADUKKA BEEVI KERALA GRAMIN BANK(607476)
237 Anchal KL-13-001-006-016/1565
(Kulathupuzha) 		1613001006NRG24140220242057044 14/02/2024 ramaniyammal 1613001006WL091270 ramaniyammal 00415 SBIN0070731 333 333 Processed 09/04/2024 2754806043 Mrs. RAMANI AMMAL K CENTRAL BANK OF INDIA(607115)
238 Anchal KL-13-001-006-016/1567
(Kulathupuzha) 		1613001006NRG24140220242057045 14/02/2024 ANNYUMMAN 1613001006WL091270 ANNYUMMAN 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805952 MRS ANI OOMMEN STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-016/1574
(Kulathupuzha) 		1613001006NRG24140220242057046 14/02/2024 Rathnamma 1613001006WL091270 Rathnamma 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805846 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Anchal KL-13-001-006-016/1579
(Kulathupuzha) 		1613001006NRG24140220242057047 14/02/2024 KUNJAMMA OOMMEN 1613001006WL091270 KUNJAMMA OOMMEN 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805805 KUNJAMMA UMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 Anchal KL-13-001-006-016/1580
(Kulathupuzha) 		1613001006NRG24140220242056796 14/02/2024 Kochumole 1613001006WL091242 Kochumole 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805957 MRS KOCHU MOL STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-016/1582
(Kulathupuzha) 		1613001006NRG24140220242058510 14/02/2024 NESEEMA BEEVI 1613001006WL091359 NESEEMA BEEVI 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805796 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-016/1584
(Kulathupuzha) 		1613001006NRG24140220242057048 14/02/2024 baby 1613001006WL091270 baby 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805830 BABY WO BALAMURALI KERALA GRAMIN BANK(607476)
244 Anchal KL-13-001-006-016/1591
(Kulathupuzha) 		1613001006NRG24140220242057049 14/02/2024 Eliyammma.A 1613001006WL091270 Eliyammma.A 00415 SBIN0070731 333 333 Processed 09/04/2024 2754805835 ALIYAMMA . FEDERAL BANK(607165)
245 Anchal KL-13-001-006-016/1592
(Kulathupuzha) 		1613001006NRG24140220242057050 14/02/2024 ANANDAVALLI 1613001006WL091270 ANANDAVALLI 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805815 ANANDAVALLI K KERALA GRAMIN BANK(607476)
246 Anchal KL-13-001-006-016/1596
(Kulathupuzha) 		1613001006NRG24140220242057053 14/02/2024 Ammini kutty 1613001006WL091270 Ammini kutty 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805770 AMMINIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
247 Anchal KL-13-001-006-016/1669
(Kulathupuzha) 		1613001006NRG24140220242057054 14/02/2024 Lalithammal 1613001006WL091270 Lalithammal 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805979 MRS LALITHAMMAL SADASIVAN STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-016/1670
(Kulathupuzha) 		1613001006NRG24140220242057055 14/02/2024 Omana Thomas 1613001006WL091270 Omana Thomas 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805947 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-016/1670
(Kulathupuzha) 		1613001006NRG24140220242057056 14/02/2024 Thomas 1613001006WL091270 Thomas 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754806062 T THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
250 Anchal KL-13-001-006-016/1681
(Kulathupuzha) 		1613001006NRG24140220242057057 14/02/2024 mini 1613001006WL091270 mini 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805884 MINI SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Anchal KL-13-001-006-016/1700
(Kulathupuzha) 		1613001006NRG24140220242057058 14/02/2024 Leelamma 1613001006WL091270 Leelamma 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805975 MRS LEELAMMA SHAJI STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-016/1701
(Kulathupuzha) 		1613001006NRG24140220242057059 14/02/2024 Bindu 1613001006WL091270 Bindu 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805981 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-016/1713
(Kulathupuzha) 		1613001006NRG24140220242056798 14/02/2024 Faseela manaf 1613001006WL091242 Faseela manaf 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754806019 MRS FASEELA MANAF STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-016/1714
(Kulathupuzha) 		1613001006NRG24140220242057060 14/02/2024 Biji jose 1613001006WL091270 Biji jose 00415 SBIN0070731 999 999 Processed 09/04/2024 2754806027 BIJI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
255 Anchal KL-13-001-006-016/1718
(Kulathupuzha) 		1613001006NRG24140220242057061 14/02/2024 Leelamma Kunjumon 1613001006WL091270 Leelamma Kunjumon 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754806026 MRS LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-016/1729
(Kulathupuzha) 		1613001006NRG24140220242056799 14/02/2024 sofi jacob 1613001006WL091242 sofi jacob 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754806042 MRS SOPHI JACOB STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-016/1732
(Kulathupuzha) 		1613001006NRG24140220242057062 14/02/2024 seenamol 1613001006WL091270 seenamol 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754806045 MRS SEENA MOL STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-016/1733
(Kulathupuzha) 		1613001006NRG24140220242057063 14/02/2024 haseena 1613001006WL091270 haseena 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754806044 Mrs. HASEENA S CENTRAL BANK OF INDIA(607115)
259 Anchal KL-13-001-006-016/1738
(Kulathupuzha) 		1613001006NRG24140220242057064 14/02/2024 aniyamma 1613001006WL091270 aniyamma 00415 SBIN0070731 999 999 Processed 09/04/2024 2754806176 MR ANIAMMA CHANDY STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-016/1740
(Kulathupuzha) 		1613001006NRG24140220242056525 14/02/2024 mini thankan 1613001006WL091233 mini thankan 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806055 Master STEPHIN P S CENTRAL BANK OF INDIA(607115)
261 Anchal KL-13-001-006-016/1748
(Kulathupuzha) 		1613001006NRG24140220242056800 14/02/2024 lilly 1613001006WL091242 lilly 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754806049 MRS LILLY STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-016/1750
(Kulathupuzha) 		1613001006NRG24140220242056801 14/02/2024 sharafunissa 1613001006WL091242 sharafunissa 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805916 MRS SHARAFUNISA B STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG24140220242056802 14/02/2024 navomi 1613001006WL091242 navomi 00415 SBIN0070731 2331 2331 Rejected 09/04/2024 2754806058 Aadhaar Number not Mapped to Account Number
264 Anchal KL-13-001-006-016/3419
(Kulathupuzha) 		1613001006NRG24140220242056705 14/02/2024 liisy 1613001006WL091236 liisy 00415 SBIN0070731 333 333 Processed 09/04/2024 2754805944 MR ABRAHAM K C STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-016/3798
(Kulathupuzha) 		1613001006NRG24140220242057065 14/02/2024 suni kosi 1613001006WL091270 suni kosi 00415 SBIN0070731 333 333 Processed 09/04/2024 2754806020 SUNI KOSHY KERALA GRAMIN BANK(607476)
266 Anchal KL-13-001-006-016/3818
(Kulathupuzha) 		1613001006NRG24140220242056803 14/02/2024 Saraswathy 1613001006WL091242 Saraswathy 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805892 SARASWATHI M KERALA GRAMIN BANK(607476)
267 Anchal KL-13-001-006-016/3824
(Kulathupuzha) 		1613001006NRG24140220242056804 14/02/2024 Deepa 1613001006WL091242 Deepa 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805985 MRS DEEPA DINESH STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-016/3826
(Kulathupuzha) 		1613001006NRG24140220242057066 14/02/2024 sarasamma 1613001006WL091270 sarasamma 00415 SBIN0070731 333 333 Processed 09/04/2024 2754805912 MRS SARASAMMA K STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-016/3834
(Kulathupuzha) 		1613001006NRG24140220242057068 14/02/2024 reenakumari 1613001006WL091270 reenakumari 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805921 REENA MOL A INDIA POST PAYMENTS BANK LIMITED(508528)
270 Anchal KL-13-001-006-016/3843
(Kulathupuzha) 		1613001006NRG24140220242056805 14/02/2024 Jainamma 1613001006WL091242 Jainamma 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805929 MRS JAINAMMA K STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-016/4079
(Kulathupuzha) 		1613001006NRG24140220242056806 14/02/2024 arifa beevi 1613001006WL091242 arifa beevi 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805982 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Anchal KL-13-001-006-016/4211
(Kulathupuzha) 		1613001006NRG24140220242057072 14/02/2024 roy c 1613001006WL091270 roy c 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805822 ROY C INDIA POST PAYMENTS BANK LIMITED(508528)
273 Anchal KL-13-001-006-016/4346
(Kulathupuzha) 		1613001006NRG24140220242057074 14/02/2024 ACHANKUNJU 1613001006WL091270 ACHANKUNJU 00415 SBIN0070731 333 333 Processed 09/04/2024 2754806175 ACHANKUNJU KERALA GRAMIN BANK(607476)
274 Anchal KL-13-001-006-017/1603
(Kulathupuzha) 		1613001006NRG24140220242056480 14/02/2024 JOYAMMA 1613001006WL091230 JOYAMMA 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805843 MRS JOYAMMA STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-017/1605
(Kulathupuzha) 		1613001006NRG24140220242056481 14/02/2024 BIJI 1613001006WL091230 BIJI 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805953 MRS BIJI SAJI STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-017/1622
(Kulathupuzha) 		1613001006NRG24140220242056482 14/02/2024 VIJAYAMMA 1613001006WL091230 VIJAYAMMA 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805849 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-017/1634
(Kulathupuzha) 		1613001006NRG24140220242056483 14/02/2024 KUMARI 1613001006WL091230 KUMARI 00415 SBIN0070731 333 333 Processed 09/04/2024 2754805844 MRS KUMARI STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-017/1662
(Kulathupuzha) 		1613001006NRG24140220242056484 14/02/2024 pachamma 1613001006WL091230 pachamma 00415 SBIN0070731 333 333 Processed 09/04/2024 2754805857 PANCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Anchal KL-13-001-006-017/1663
(Kulathupuzha) 		1613001006NRG24140220242057075 14/02/2024 manju.m 1613001006WL091270 manju.m 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805794 MRS MANCHU STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-017/1668
(Kulathupuzha) 		1613001006NRG24140220242056485 14/02/2024 JALAJA SUDARSANAN 1613001006WL091230 JALAJA SUDARSANAN 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805779 MR SUDHARSANA KUMAR P STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-017/1994
(Kulathupuzha) 		1613001006NRG24140220242056486 14/02/2024 Santha.s 1613001006WL091230 Santha.s 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805845 MRS SANTHA S STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-017/1998
(Kulathupuzha) 		1613001006NRG24140220242056487 14/02/2024 Bharathi 1613001006WL091230 Bharathi 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805848 MRS BHARATHI STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-017/1999
(Kulathupuzha) 		1613001006NRG24140220242056488 14/02/2024 Biji vargees 1613001006WL091230 Biji vargees 00415 SBIN0070731 333 333 Processed 09/04/2024 2754806011 MRS BIJI VARGHESE STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-017/2001
(Kulathupuzha) 		1613001006NRG24140220242056489 14/02/2024 Lathika 1613001006WL091230 Lathika 00415 SBIN0070731 333 333 Processed 09/04/2024 2754805963 MRS LATHIKA SUDHAKARAN STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-017/2009
(Kulathupuzha) 		1613001006NRG24140220242056490 14/02/2024 Ushakumari 1613001006WL091230 Ushakumari 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805993 MRS USHAKUMARI AMMA STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-017/2012
(Kulathupuzha) 		1613001006NRG24140220242056491 14/02/2024 Mariyamma joy 1613001006WL091230 Mariyamma joy 00415 SBIN0070731 999 999 Processed 09/04/2024 2754806025 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-017/3867
(Kulathupuzha) 		1613001006NRG24140220242056492 14/02/2024 Mini reji 1613001006WL091230 Mini reji 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806041 MRS MINI REJI STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-019/1802
(Kulathupuzha) 		1613001006NRG24140220242056666 14/02/2024 podiyamma salu 1613001006WL091235 podiyamma salu 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805774 MRS PODIYAMMA REGHU STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-019/1803
(Kulathupuzha) 		1613001006NRG24140220242056667 14/02/2024 umaiba beevi 1613001006WL091235 umaiba beevi 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805877 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
290 Anchal KL-13-001-006-019/1804
(Kulathupuzha) 		1613001006NRG24140220242056498 14/02/2024 vasantha 1613001006WL091230 vasantha 00415 SBIN0070731 333 333 Processed 09/04/2024 2754805850 MRS VASANTHA K STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-019/1807
(Kulathupuzha) 		1613001006NRG24140220242056526 14/02/2024 indira 1613001006WL091233 indira 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805951 MRS INDIRA SASI STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-019/1810
(Kulathupuzha) 		1613001006NRG24140220242056706 14/02/2024 Santhamma 1613001006WL091236 Santhamma 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805955 MRS SANTHAMMA RAMESH STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-019/1817
(Kulathupuzha) 		1613001006NRG24140220242056708 14/02/2024 chinnamma 1613001006WL091236 chinnamma 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805875 MRS CHINNAMMA MARIMUTHU STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-019/1818
(Kulathupuzha) 		1613001006NRG24140220242056709 14/02/2024 mohanasundari 1613001006WL091236 mohanasundari 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805887 MRS MOHANA SUNDARI STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-019/1821
(Kulathupuzha) 		1613001006NRG24140220242056710 14/02/2024 Bhuvaneswary 1613001006WL091236 Bhuvaneswary 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805864 BHUVANESWARI KERALA GRAMIN BANK(607476)
296 Anchal KL-13-001-006-019/1822
(Kulathupuzha) 		1613001006NRG24140220242056711 14/02/2024 bhagyam 1613001006WL091236 bhagyam 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805885 Mrs. PAKYAM . CENTRAL BANK OF INDIA(607115)
297 Anchal KL-13-001-006-019/1823
(Kulathupuzha) 		1613001006NRG24140220242056712 14/02/2024 vijayalekshmi 1613001006WL091236 vijayalekshmi 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805889 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-019/1824
(Kulathupuzha) 		1613001006NRG24140220242056713 14/02/2024 Kalyani 1613001006WL091236 Kalyani 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805868 KALYANI WO KUMARAVELU KERALA GRAMIN BANK(607476)
299 Anchal KL-13-001-006-019/1825
(Kulathupuzha) 		1613001006NRG24140220242056668 14/02/2024 vasantha 1613001006WL091235 vasantha 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805954 MRS VASANTHA K STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-019/1827
(Kulathupuzha) 		1613001006NRG24140220242056714 14/02/2024 ANPARASI 1613001006WL091236 ANPARASI 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805886 MRS ANPARASU CHANDRAN STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-019/1831
(Kulathupuzha) 		1613001006NRG24140220242056715 14/02/2024 lekshmi 1613001006WL091236 lekshmi 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805876 Mrs. LAKSHMI SOLAMAN CENTRAL BANK OF INDIA(607115)
302 Anchal KL-13-001-006-019/1832
(Kulathupuzha) 		1613001006NRG24140220242056716 14/02/2024 chindamani 1613001006WL091236 chindamani 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805869 MRS CHINDAMANI STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-019/1837
(Kulathupuzha) 		1613001006NRG24140220242056717 14/02/2024 binitha 1613001006WL091236 binitha 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805888 BINITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
304 Anchal KL-13-001-006-019/1838
(Kulathupuzha) 		1613001006NRG24140220242056718 14/02/2024 rajeswari 1613001006WL091236 rajeswari 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805950 Mrs. RAJESWARI MAHENDRAN CENTRAL BANK OF INDIA(607115)
305 Anchal KL-13-001-006-019/1841
(Kulathupuzha) 		1613001006NRG24140220242056527 14/02/2024 SURENDRAN PILLAI 1613001006WL091233 SURENDRAN PILLAI 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805834 MR VSURENDRAN PILLAI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-019/1842
(Kulathupuzha) 		1613001006NRG24140220242056669 14/02/2024 LEELA 1613001006WL091235 LEELA 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805776 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Anchal KL-13-001-006-019/1844
(Kulathupuzha) 		1613001006NRG24140220242056719 14/02/2024 USHA SATHYAN 1613001006WL091236 USHA SATHYAN 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805831 MRS USHA SATHYAN STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-019/1848
(Kulathupuzha) 		1613001006NRG24140220242056671 14/02/2024 sarada k 1613001006WL091235 sarada k 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805784 MRS SARADA K STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-019/1850
(Kulathupuzha) 		1613001006NRG24140220242056672 14/02/2024 lalitha 1613001006WL091235 lalitha 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805775 MRS LALITHA WILSON STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-019/1855
(Kulathupuzha) 		1613001006NRG24140220242056499 14/02/2024 sukumari 1613001006WL091230 sukumari 00415 SBIN0070731 333 333 Processed 09/04/2024 2754805842 MRS SUKUMARI STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-019/1856
(Kulathupuzha) 		1613001006NRG24140220242056673 14/02/2024 pushpam 1613001006WL091235 pushpam 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805841 MRS PUSHPAM STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-019/1857
(Kulathupuzha) 		1613001006NRG24140220242056720 14/02/2024 Aisha beevi 1613001006WL091236 Aisha beevi 00415 SBIN0070731 333 333 Processed 09/04/2024 2754805773 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-019/1862
(Kulathupuzha) 		1613001006NRG24140220242056528 14/02/2024 Shiny 1613001006WL091233 Shiny 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805966 MRS SHINY BINU STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-019/1866
(Kulathupuzha) 		1613001006NRG24140220242056721 14/02/2024 lalitha 1613001006WL091236 lalitha 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805807 MRS LALITHA STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-019/1873
(Kulathupuzha) 		1613001006NRG24140220242056674 14/02/2024 chandramathi 1613001006WL091235 chandramathi 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754806030 CHANDRAMATHI KERALA GRAMIN BANK(607476)
316 Anchal KL-13-001-006-019/1876
(Kulathupuzha) 		1613001006NRG24140220242056675 14/02/2024 shylaja 1613001006WL091235 shylaja 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754806021 MRS SHILAJA R STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-019/1882
(Kulathupuzha) 		1613001006NRG24140220242056676 14/02/2024 santha 1613001006WL091235 santha 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805999 SANTHA KERALA GRAMIN BANK(607476)
318 Anchal KL-13-001-006-019/1883
(Kulathupuzha) 		1613001006NRG24140220242056529 14/02/2024 safiya beevi 1613001006WL091233 safiya beevi 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805989 Mrs. S SAFIYA BEEVI CENTRAL BANK OF INDIA(607115)
319 Anchal KL-13-001-006-019/1885
(Kulathupuzha) 		1613001006NRG24140220242056530 14/02/2024 Nadeera beevi 1613001006WL091233 Nadeera beevi 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805793 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-019/1889
(Kulathupuzha) 		1613001006NRG24140220242056531 14/02/2024 jameela 1613001006WL091233 jameela 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805771 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-019/1890
(Kulathupuzha) 		1613001006NRG24140220242056677 14/02/2024 Ammini 1613001006WL091235 Ammini 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805813 MRS AMMINI STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-019/1898
(Kulathupuzha) 		1613001006NRG24140220242056532 14/02/2024 ammini 1613001006WL091233 ammini 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805790 MRS AMMINI WO RAJAN STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-019/1898
(Kulathupuzha) 		1613001006NRG24140220242056533 14/02/2024 rajan 1613001006WL091233 rajan 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805896 MR RAJAN K STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-019/1902
(Kulathupuzha) 		1613001006NRG24140220242056723 14/02/2024 suseela 1613001006WL091236 suseela 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805828 MRS SUSEELA L STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-019/1906
(Kulathupuzha) 		1613001006NRG24140220242056678 14/02/2024 Indira appukuttan 1613001006WL091235 Indira appukuttan 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806061 INDIRA T INDIA POST PAYMENTS BANK LIMITED(508528)
326 Anchal KL-13-001-006-019/1910
(Kulathupuzha) 		1613001006NRG24140220242056679 14/02/2024 Baby.S 1613001006WL091235 Baby.S 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805772 MRS BABY S STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-006-019/1920
(Kulathupuzha) 		1613001006NRG24140220242056680 14/02/2024 Sofiya 1613001006WL091235 Sofiya 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754806038 MRS SOFIYA SHERIEF STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-019/1924
(Kulathupuzha) 		1613001006NRG24140220242056682 14/02/2024 suseela 1613001006WL091235 suseela 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806029 suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
329 Anchal KL-13-001-006-019/1925
(Kulathupuzha) 		1613001006NRG24140220242056683 14/02/2024 Sobhan reveendran 1613001006WL091235 Sobhan reveendran 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806031 SOBHANA KERALA GRAMIN BANK(607476)
330 Anchal KL-13-001-006-019/1927
(Kulathupuzha) 		1613001006NRG24140220242056685 14/02/2024 Saraswathi gopala krishnan 1613001006WL091235 Saraswathi gopala krishnan 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806022 MRS SARASWATHY K STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-019/3756
(Kulathupuzha) 		1613001006NRG24140220242056534 14/02/2024 Rasiya Beevi 1613001006WL091233 Rasiya Beevi 00415 SBIN0070731 999 999 Processed 09/04/2024 2754806017 MRS RASIYA S STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-006-019/3767
(Kulathupuzha) 		1613001006NRG24140220242056725 14/02/2024 savithri 1613001006WL091236 savithri 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754806032 MRS SAVITHRI VIJAYAN STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-019/3992
(Kulathupuzha) 		1613001006NRG24140220242056535 14/02/2024 Leelamma mathayi 1613001006WL091233 Leelamma mathayi 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754806028 MRS LEELAMMA MATHAI STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-019/4001
(Kulathupuzha) 		1613001006NRG24140220242056726 14/02/2024 tankamma 1613001006WL091236 tankamma 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806016 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-006-019/4005
(Kulathupuzha) 		1613001006NRG24140220242056537 14/02/2024 deepa 1613001006WL091233 deepa 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754806147 MRS DEEPA STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-019/4010
(Kulathupuzha) 		1613001006NRG24140220242056538 14/02/2024 kurian 1613001006WL091233 kurian 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805919 MR KURIAN S STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-019/4022
(Kulathupuzha) 		1613001006NRG24140220242056539 14/02/2024 ajitha 1613001006WL091233 ajitha 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806064 MRS AJITHA RATHEESH STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-019/4023
(Kulathupuzha) 		1613001006NRG24140220242056686 14/02/2024 THANKAMMA 1613001006WL091235 THANKAMMA 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806067 THANKAMMA M K KERALA GRAMIN BANK(607476)
339 Anchal KL-13-001-006-019/4037
(Kulathupuzha) 		1613001006NRG24140220242056540 14/02/2024 haseena beevi 1613001006WL091233 haseena beevi 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805870 MRS HASEENA BEEVI STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-019/4041
(Kulathupuzha) 		1613001006NRG24140220242056541 14/02/2024 shaila 1613001006WL091233 shaila 00415 SBIN0070731 666 666 Processed 09/04/2024 2754805880 MRS SHYLA KRISHNANKUTTY STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-019/4045
(Kulathupuzha) 		1613001006NRG24140220242056809 14/02/2024 sara sabu 1613001006WL091242 sara sabu 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805897 MRS SARA SABU STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-019/4052
(Kulathupuzha) 		1613001006NRG24140220242056687 14/02/2024 Haneesa beevi 1613001006WL091235 Haneesa beevi 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805898 MRS HANEESA BEEVI STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-019/4059
(Kulathupuzha) 		1613001006NRG24140220242056543 14/02/2024 rosily 1613001006WL091233 rosily 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805907 MRS ROSELY VARGHESE STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-019/4072
(Kulathupuzha) 		1613001006NRG24140220242056688 14/02/2024 Sulochana K 1613001006WL091235 Sulochana K 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805920 MRS SULOCHANA K STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-006-019/4073
(Kulathupuzha) 		1613001006NRG24140220242056689 14/02/2024 leela 1613001006WL091235 leela 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805918 MRS LEELA LEELA STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-019/4074
(Kulathupuzha) 		1613001006NRG24140220242056727 14/02/2024 omana 1613001006WL091236 omana 00415 SBIN0070731 1332 1332 Processed 09/04/2024 2754805769 MRS OMANA A STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-019/4078
(Kulathupuzha) 		1613001006NRG24140220242056690 14/02/2024 nirmala 1613001006WL091235 nirmala 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805925 MRS NIRMALA K STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-019/4089
(Kulathupuzha) 		1613001006NRG24140220242056691 14/02/2024 basheer 1613001006WL091235 basheer 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805927 MR BASHEER A STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-019/4097
(Kulathupuzha) 		1613001006NRG24140220242056728 14/02/2024 BHUVANESWARY DAIVIKAN 1613001006WL091236 BHUVANESWARY DAIVIKAN 00415 SBIN0070731 999 999 Processed 09/04/2024 2754805904 MRS BHUVANESWARY DAIVIKAN STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-006-019/4101
(Kulathupuzha) 		1613001006NRG24140220242056544 14/02/2024 naseema beevi 1613001006WL091233 naseema beevi 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754805935 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-006-019/4107
(Kulathupuzha) 		1613001006NRG24140220242056692 14/02/2024 bindhu r 1613001006WL091235 bindhu r 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806120 Mrs. BINDU . CENTRAL BANK OF INDIA(607115)
352 Anchal KL-13-001-006-019/4110
(Kulathupuzha) 		1613001006NRG24140220242056693 14/02/2024 mahadevi 1613001006WL091235 mahadevi 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754805938 MRS MAHA DEVI STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-019/4115
(Kulathupuzha) 		1613001006NRG24140220242056545 14/02/2024 seetha rajalekshmi 1613001006WL091233 seetha rajalekshmi 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805825 Mrs. SEETHA RAJALEKSHMI . CENTRAL BANK OF INDIA(607115)
354 Anchal KL-13-001-006-019/4196
(Kulathupuzha) 		1613001006NRG24140220242056548 14/02/2024 nishabeevi 1613001006WL091233 nishabeevi 00415 SBIN0070731 333 333 Processed 09/04/2024 2754806054 NISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Anchal KL-13-001-006-019/4203
(Kulathupuzha) 		1613001006NRG24140220242056730 14/02/2024 chithrakala 1613001006WL091236 chithrakala 00415 SBIN0070731 1665 1665 Processed 09/04/2024 2754806119 MRS CHITHRA KALA STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-006-019/4207
(Kulathupuzha) 		1613001006NRG24140220242056696 14/02/2024 Vikraman 1613001006WL091235 Vikraman 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806070 MR VIKRAMAN STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-006-019/4209
(Kulathupuzha) 		1613001006NRG24140220242056697 14/02/2024 kalaiselvi 1613001006WL091235 kalaiselvi 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806122 KALAISELVI M INDIA POST PAYMENTS BANK LIMITED(508528)
358 Anchal KL-13-001-006-019/4218
(Kulathupuzha) 		1613001006NRG24140220242056698 14/02/2024 ratnamma 1613001006WL091235 ratnamma 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806060 MRS RATHNAMMA PUSHPANGADHAN STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-019/4227
(Kulathupuzha) 		1613001006NRG24140220242056551 14/02/2024 Sudha 1613001006WL091233 Sudha 00415 SBIN0070731 1998 1998 Processed 09/04/2024 2754806018 MRS SUDHA GNANAPRAKASH STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-019/4277
(Kulathupuzha) 		1613001006NRG24140220242056554 14/02/2024 REEJA 1613001006WL091233 REEJA 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754806135 REEJA S KERALA GRAMIN BANK(607476)
361 Anchal KL-13-001-006-020/1996
(Kulathupuzha) 		1613001006NRG24140220242059825 14/02/2024 Annalakshmi 1613001006WL091420 Annalakshmi 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754805872 MRS ANNALAKSHMI STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-020/1996
(Kulathupuzha) 		1613001006NRG24140220242059826 14/02/2024 natarajan perumal 1613001006WL091420 natarajan perumal 00415 SBIN0070731 2331 2331 Processed 09/04/2024 2754806065 MR NATARAJAN PERUMAL STATE BANK OF INDIA(508548)
SubTotal 497502 497502
363 Anchal KL-13-001-006-011/4429
(Kulathupuzha) 		1613001006NRG24140220242056570 14/02/2024 CHINNAMMA P 1613001006WL091234 CHINNAMMA P 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754806076 CHINNAMMA P M UCO BANK(607066)
SubTotal 2331 2331
364 Anchal KL-13-001-006-003/507
(Kulathupuzha) 		1613001006NRG24140220242059820 14/02/2024 Shanavas 1613001006WL091420 Shanavas 00657 KLGB0040598 2331 2331 Processed 09/04/2024 2754806201 Shanavas KERALA STATE CO-OPERATIVE BANK LTD(608165)
365 Anchal KL-13-001-006-006/2704
(Kulathupuzha) 		1613001006NRG24140220242058605 14/02/2024 Santha 1613001006WL091363 Santha 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806096 SANTHA P KERALA GRAMIN BANK(607476)
366 Anchal KL-13-001-006-006/5044
(Kulathupuzha) 		1613001006NRG24140220242058611 14/02/2024 Vineetha 1613001006WL091363 Vineetha 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806145 VINEETHA B S KERALA GRAMIN BANK(607476)
367 Anchal KL-13-001-006-006/5126
(Kulathupuzha) 		1613001006NRG24140220242058615 14/02/2024 ATHIRA A 1613001006WL091363 ATHIRA A 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806112 ATHIRA A KERALA GRAMIN BANK(607476)
368 Anchal KL-13-001-006-006/5147
(Kulathupuzha) 		1613001006NRG24140220242058616 14/02/2024 Sathyan Kani 1613001006WL091363 Sathyan Kani 00657 KLGB0040598 1998 1998 Processed 09/04/2024 2754806192 SATHYAN KANI KERALA GRAMIN BANK(607476)
369 Anchal KL-13-001-006-006/609
(Kulathupuzha) 		1613001006NRG24140220242058621 14/02/2024 Anjana 1613001006WL091363 Anjana 00657 KLGB0040598 999 999 Processed 09/04/2024 2754806196 MISS ANJANA S STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-006-006/609
(Kulathupuzha) 		1613001006NRG24140220242058620 14/02/2024 Sudhin 1613001006WL091363 Sudhin 00657 KLGB0040598 999 999 Processed 09/04/2024 2754806195 SUDHIN S KERALA GRAMIN BANK(607476)
371 Anchal KL-13-001-006-006/710
(Kulathupuzha) 		1613001006NRG24140220242058623 14/02/2024 Rajani 1613001006WL091363 Rajani 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806166 MRS RAJANI N STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-006-006/805
(Kulathupuzha) 		1613001006NRG24140220242058624 14/02/2024 Sajithra 1613001006WL091363 Sajithra 00657 KLGB0040598 333 333 Rejected 09/04/2024 2754806148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 Anchal KL-13-001-006-006/817
(Kulathupuzha) 		1613001006NRG24140220242058625 14/02/2024 Prebha 1613001006WL091363 Prebha 00657 KLGB0040598 666 666 Processed 09/04/2024 2754806097 PRABHA A KERALA GRAMIN BANK(607476)
374 Anchal KL-13-001-006-008/2785
(Kulathupuzha) 		1613001006NRG24140220242058697 14/02/2024 ajayan 1613001006WL091368 ajayan 00657 KLGB0040598 2331 2331 Processed 09/04/2024 2754806153 AJAYAN P KERALA GRAMIN BANK(607476)
375 Anchal KL-13-001-006-008/2963
(Kulathupuzha) 		1613001006NRG24140220242056813 14/02/2024 lalithamma 1613001006WL091244 lalithamma 00657 KLGB0040598 666 666 Processed 09/04/2024 2754806106 LALITHAMMA KERALA GRAMIN BANK(607476)
376 Anchal KL-13-001-006-008/2963
(Kulathupuzha) 		1613001006NRG24140220242056814 14/02/2024 lalithamma 1613001006WL091244 lalithamma 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806107 LALITHAMMA KERALA GRAMIN BANK(607476)
377 Anchal KL-13-001-006-008/4322
(Kulathupuzha) 		1613001006NRG24140220242058582 14/02/2024 anjuraj 1613001006WL091362 anjuraj 00657 KLGB0040598 2331 2331 Processed 09/04/2024 2754806172 ANJU RAJ R KERALA GRAMIN BANK(607476)
378 Anchal KL-13-001-006-008/4353
(Kulathupuzha) 		1613001006NRG24140220242058583 14/02/2024 Daini 1613001006WL091362 Daini 00657 KLGB0040598 2331 2331 Processed 09/04/2024 2754806179 MISS DAINI DANIEL STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-009/100
(Kulathupuzha) 		1613001006NRG24140220242058513 14/02/2024 reena 1613001006WL091360 reena 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806191 REENA KERALA GRAMIN BANK(607476)
380 Anchal KL-13-001-006-009/3072
(Kulathupuzha) 		1613001006NRG24140220242058519 14/02/2024 radha 1613001006WL091360 radha 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806144 MR RADHA G STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-009/4313
(Kulathupuzha) 		1613001006NRG24140220242059823 14/02/2024 Fathima Najiya 1613001006WL091420 Fathima Najiya 00657 KLGB0040598 2331 2331 Processed 09/04/2024 2754806202 MRS FATHIMA NAJIYA STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-006-009/4313
(Kulathupuzha) 		1613001006NRG24140220242059822 14/02/2024 Haseena 1613001006WL091420 Haseena 00657 KLGB0040598 2331 2331 Processed 09/04/2024 2754806200 HASEENA KERALA GRAMIN BANK(607476)
383 Anchal KL-13-001-006-009/983
(Kulathupuzha) 		1613001006NRG24140220242058526 14/02/2024 sajitha 1613001006WL091360 sajitha 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806143 SAJITHA N KERALA GRAMIN BANK(607476)
384 Anchal KL-13-001-006-010/4224
(Kulathupuzha) 		1613001006NRG24140220242056512 14/02/2024 renjini r 1613001006WL091232 renjini r 00657 KLGB0040598 666 666 Processed 09/04/2024 2754806130 RENJINI R KERALA GRAMIN BANK(607476)
385 Anchal KL-13-001-006-010/4579
(Kulathupuzha) 		1613001006NRG24140220242056752 14/02/2024 SUMATHI 1613001006WL091237 SUMATHI 00657 KLGB0040598 1998 1998 Processed 09/04/2024 2754806139 SUMATHY KERALA GRAMIN BANK(607476)
386 Anchal KL-13-001-006-010/924
(Kulathupuzha) 		1613001006NRG24140220242056757 14/02/2024 Saritha 1613001006WL091237 Saritha 00657 KLGB0040598 1998 1998 Rejected 09/04/2024 2754806084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 Anchal KL-13-001-006-011/1009
(Kulathupuzha) 		1613001006NRG24140220242056823 14/02/2024 SURESH 1613001006WL091244 SURESH 00657 KLGB0040598 666 666 Processed 09/04/2024 2754806170 SURESH KERALA GRAMIN BANK(607476)
388 Anchal KL-13-001-006-011/1221
(Kulathupuzha) 		1613001006NRG24140220242058593 14/02/2024 babu thomas 1613001006WL091362 babu thomas 00657 KLGB0040598 2331 2331 Processed 09/04/2024 2754806113 BABU THOMAS KERALA GRAMIN BANK(607476)
389 Anchal KL-13-001-006-011/1332
(Kulathupuzha) 		1613001006NRG24140220242056560 14/02/2024 vijayamma 1613001006WL091234 vijayamma 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806094 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-006-011/1345
(Kulathupuzha) 		1613001006NRG24140220242056561 14/02/2024 Shobha 1613001006WL091234 Shobha 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806146 SOBHANA S KERALA GRAMIN BANK(607476)
391 Anchal KL-13-001-006-011/4326
(Kulathupuzha) 		1613001006NRG24140220242056853 14/02/2024 neethu s 1613001006WL091244 neethu s 00657 KLGB0040598 2331 2331 Processed 09/04/2024 2754806110 NEETHU S KERALA GRAMIN BANK(607476)
392 Anchal KL-13-001-006-011/4326
(Kulathupuzha) 		1613001006NRG24140220242056854 14/02/2024 neethu s 1613001006WL091244 neethu s 00657 KLGB0040598 666 666 Processed 09/04/2024 2754806111 NEETHU S KERALA GRAMIN BANK(607476)
393 Anchal KL-13-001-006-011/4327
(Kulathupuzha) 		1613001006NRG24140220242056855 14/02/2024 Renjitha 1613001006WL091244 Renjitha 00657 KLGB0040598 666 666 Processed 09/04/2024 2754806108 RENJITHA R KERALA GRAMIN BANK(607476)
394 Anchal KL-13-001-006-011/4327
(Kulathupuzha) 		1613001006NRG24140220242056856 14/02/2024 Renjitha 1613001006WL091244 Renjitha 00657 KLGB0040598 2331 2331 Processed 09/04/2024 2754806109 RENJITHA R KERALA GRAMIN BANK(607476)
395 Anchal KL-13-001-006-011/4384
(Kulathupuzha) 		1613001006NRG24140220242056569 14/02/2024 Mani 1613001006WL091234 Mani 00657 KLGB0040598 1998 1998 Processed 09/04/2024 2754806095 MANI KERALA GRAMIN BANK(607476)
396 Anchal KL-13-001-006-013/1203
(Kulathupuzha) 		1613001006NRG24140220242056453 14/02/2024 BABY 1613001006WL091229 BABY 00657 KLGB0040598 1998 1998 Processed 09/04/2024 2754806086 Mr. BABY S CENTRAL BANK OF INDIA(607115)
397 Anchal KL-13-001-006-013/3356
(Kulathupuzha) 		1613001006NRG24140220242056466 14/02/2024 jumaila beevi 1613001006WL091229 jumaila beevi 00657 KLGB0040598 1998 1998 Processed 09/04/2024 2754806104 MRS JUMAILABEEVI NAVAS STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-006-013/3379
(Kulathupuzha) 		1613001006NRG24140220242056468 14/02/2024 reena jose 1613001006WL091229 reena jose 00657 KLGB0040598 2331 2331 Processed 09/04/2024 2754806103 MRS REENA THOMAS STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-006-013/3408
(Kulathupuzha) 		1613001006NRG24140220242058502 14/02/2024 Chandranpillai 1613001006WL091359 Chandranpillai 00657 KLGB0040598 666 666 Processed 09/04/2024 2754806087 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-006-013/4179
(Kulathupuzha) 		1613001006NRG24140220242056475 14/02/2024 Jseena 1613001006WL091229 Jseena 00657 KLGB0040598 1998 1998 Processed 09/04/2024 2754806204 Mrs. JASEENA N CENTRAL BANK OF INDIA(607115)
401 Anchal KL-13-001-006-013/4187
(Kulathupuzha) 		1613001006NRG24140220242058508 14/02/2024 Kumari 1613001006WL091359 Kumari 00657 KLGB0040598 2331 2331 Processed 09/04/2024 2754806171 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Anchal KL-13-001-006-013/4303
(Kulathupuzha) 		1613001006NRG24140220242056476 14/02/2024 beenakumari 1613001006WL091229 beenakumari 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806183 Mrs. BEENAKUMARY B CENTRAL BANK OF INDIA(607115)
403 Anchal KL-13-001-006-013/4360
(Kulathupuzha) 		1613001006NRG24140220242059824 14/02/2024 Mayamol 1613001006WL091420 Mayamol 00657 KLGB0040598 2331 2331 Processed 09/04/2024 2754806185 MAYAMOL M S KERALA GRAMIN BANK(607476)
404 Anchal KL-13-001-006-013/4384
(Kulathupuzha) 		1613001006NRG24140220242056477 14/02/2024 Shameena 1613001006WL091229 Shameena 00657 KLGB0040598 2331 2331 Processed 09/04/2024 2754806188 SHEMEENA BEEVI KERALA GRAMIN BANK(607476)
405 Anchal KL-13-001-006-016/1592
(Kulathupuzha) 		1613001006NRG24140220242057051 14/02/2024 NANU R 1613001006WL091270 NANU R 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806091 NANU R KERALA GRAMIN BANK(607476)
406 Anchal KL-13-001-006-016/1593
(Kulathupuzha) 		1613001006NRG24140220242057052 14/02/2024 ANANDAVALLI 1613001006WL091270 ANANDAVALLI 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806088 ANANDHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Anchal KL-13-001-006-016/3827
(Kulathupuzha) 		1613001006NRG24140220242057067 14/02/2024 Divya 1613001006WL091270 Divya 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806186 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Anchal KL-13-001-006-016/4205
(Kulathupuzha) 		1613001006NRG24140220242057070 14/02/2024 LITTY BABU 1613001006WL091270 LITTY BABU 00657 KLGB0040598 999 999 Processed 09/04/2024 2754806151 LITTY BABU KERALA GRAMIN BANK(607476)
409 Anchal KL-13-001-006-016/4226
(Kulathupuzha) 		1613001006NRG24140220242056807 14/02/2024 PRINCY 1613001006WL091242 PRINCY 00657 KLGB0040598 1332 1332 Processed 09/04/2024 2754806154 PRINCY L KERALA GRAMIN BANK(607476)
410 Anchal KL-13-001-006-016/4288
(Kulathupuzha) 		1613001006NRG24140220242056479 14/02/2024 dareefabeeviu 1613001006WL091230 dareefabeeviu 00657 KLGB0040598 333 333 Processed 09/04/2024 2754806138 DAREEFA BEEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
411 Anchal KL-13-001-006-016/4300
(Kulathupuzha) 		1613001006NRG24140220242057073 14/02/2024 sunitha 1613001006WL091270 sunitha 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806117 SUNITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
412 Anchal KL-13-001-006-016/4348
(Kulathupuzha) 		1613001006NRG24140220242056808 14/02/2024 ponnamma 1613001006WL091242 ponnamma 00657 KLGB0040598 2331 2331 Processed 09/04/2024 2754806105 PONNAMMA K KERALA GRAMIN BANK(607476)
413 Anchal KL-13-001-006-017/4163
(Kulathupuzha) 		1613001006NRG24140220242056493 14/02/2024 RADHAMANI 1613001006WL091230 RADHAMANI 00657 KLGB0040598 1332 1332 Processed 09/04/2024 2754806140 RADHAMANI T CANARA BANK(508532)
414 Anchal KL-13-001-006-017/4217
(Kulathupuzha) 		1613001006NRG24140220242056494 14/02/2024 kamalamma 1613001006WL091230 kamalamma 00657 KLGB0040598 1998 1998 Processed 09/04/2024 2754806114 KAMALAMMA KERALA GRAMIN BANK(607476)
415 Anchal KL-13-001-006-018/4193
(Kulathupuzha) 		1613001006NRG24140220242058528 14/02/2024 Selin 1613001006WL091360 Selin 00657 KLGB0040598 333 333 Processed 09/04/2024 2754806203 SELIN WO RAJA KERALA GRAMIN BANK(607476)
416 Anchal KL-13-001-006-019/1814
(Kulathupuzha) 		1613001006NRG24140220242056707 14/02/2024 annapoornam 1613001006WL091236 annapoornam 00657 KLGB0040598 1998 1998 Processed 09/04/2024 2754806089 ANNAPOORNAM S KERALA GRAMIN BANK(607476)
417 Anchal KL-13-001-006-019/1845
(Kulathupuzha) 		1613001006NRG24140220242056670 14/02/2024 SOBHANA O 1613001006WL091235 SOBHANA O 00657 KLGB0040598 1998 1998 Processed 09/04/2024 2754806160 SOBHANA O KERALA GRAMIN BANK(607476)
418 Anchal KL-13-001-006-019/1879
(Kulathupuzha) 		1613001006NRG24140220242056722 14/02/2024 SUSEELA 1613001006WL091236 SUSEELA 00657 KLGB0040598 1998 1998 Processed 09/04/2024 2754805970 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-006-019/1921
(Kulathupuzha) 		1613001006NRG24140220242056681 14/02/2024 muraleedharan pillai 1613001006WL091235 muraleedharan pillai 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806093 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
420 Anchal KL-13-001-006-019/1926
(Kulathupuzha) 		1613001006NRG24140220242056684 14/02/2024 janamma 1613001006WL091235 janamma 00657 KLGB0040598 1998 1998 Processed 09/04/2024 2754806090 JANAMMA K KERALA GRAMIN BANK(607476)
421 Anchal KL-13-001-006-019/2654
(Kulathupuzha) 		1613001006NRG24140220242056724 14/02/2024 selvarani 1613001006WL091236 selvarani 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806124 SELVARANI KERALA GRAMIN BANK(607476)
422 Anchal KL-13-001-006-019/4041
(Kulathupuzha) 		1613001006NRG24140220242056542 14/02/2024 Saranya Krishna 1613001006WL091233 Saranya Krishna 00657 KLGB0040598 1332 1332 Processed 09/04/2024 2754806123 SARANYA KRISHNA KERALA GRAMIN BANK(607476)
423 Anchal KL-13-001-006-019/4112
(Kulathupuzha) 		1613001006NRG24140220242056694 14/02/2024 binumol 1613001006WL091235 binumol 00657 KLGB0040598 1998 1998 Processed 09/04/2024 2754806125 BINU MOL KERALA GRAMIN BANK(607476)
424 Anchal KL-13-001-006-019/4140
(Kulathupuzha) 		1613001006NRG24140220242056695 14/02/2024 ISHAMMA 1613001006WL091235 ISHAMMA 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806182 EESHAMMA N KERALA GRAMIN BANK(607476)
425 Anchal KL-13-001-006-019/4195
(Kulathupuzha) 		1613001006NRG24140220242056729 14/02/2024 govidammal 1613001006WL091236 govidammal 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806131 GOVINDAMMAL K KERALA GRAMIN BANK(607476)
426 Anchal KL-13-001-006-019/4219
(Kulathupuzha) 		1613001006NRG24140220242056699 14/02/2024 sobhana 1613001006WL091235 sobhana 00657 KLGB0040598 1998 1998 Processed 09/04/2024 2754806126 SOBHANA WO RAMACHANDRAN KERALA GRAMIN BANK(607476)
427 Anchal KL-13-001-006-019/4223
(Kulathupuzha) 		1613001006NRG24140220242056550 14/02/2024 parvathy 1613001006WL091233 parvathy 00657 KLGB0040598 2331 2331 Processed 09/04/2024 2754806132 Mrs. PARVATHY . CENTRAL BANK OF INDIA(607115)
428 Anchal KL-13-001-006-019/4226
(Kulathupuzha) 		1613001006NRG24140220242056732 14/02/2024 amaravathy 1613001006WL091236 amaravathy 00657 KLGB0040598 1998 1998 Processed 09/04/2024 2754806129 AMARAVATHI C KERALA GRAMIN BANK(607476)
429 Anchal KL-13-001-006-019/4229
(Kulathupuzha) 		1613001006NRG24140220242056700 14/02/2024 omana 1613001006WL091235 omana 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806133 omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
430 Anchal KL-13-001-006-019/4232
(Kulathupuzha) 		1613001006NRG24140220242056733 14/02/2024 syamala 1613001006WL091236 syamala 00657 KLGB0040598 1998 1998 Processed 09/04/2024 2754806149 SYAMALA KERALA GRAMIN BANK(607476)
431 Anchal KL-13-001-006-019/4259
(Kulathupuzha) 		1613001006NRG24140220242056734 14/02/2024 ANJU T S 1613001006WL091236 ANJU T S 00657 KLGB0040598 1332 1332 Processed 09/04/2024 2754806128 Mrs. ANJU . T.S CENTRAL BANK OF INDIA(607115)
432 Anchal KL-13-001-006-019/4265
(Kulathupuzha) 		1613001006NRG24140220242056736 14/02/2024 KANAKARATNAM 1613001006WL091236 KANAKARATNAM 00657 KLGB0040598 1998 1998 Processed 09/04/2024 2754806159 Mrs. KANAKARATHNAM . . CENTRAL BANK OF INDIA(607115)
433 Anchal KL-13-001-006-019/4280
(Kulathupuzha) 		1613001006NRG24140220242056555 14/02/2024 mohanan 1613001006WL091233 mohanan 00657 KLGB0040598 2331 2331 Processed 09/04/2024 2754806134 MOHANAN KERALA GRAMIN BANK(607476)
434 Anchal KL-13-001-006-019/4281
(Kulathupuzha) 		1613001006NRG24140220242056556 14/02/2024 DHANYA 1613001006WL091233 DHANYA 00657 KLGB0040598 1998 1998 Processed 09/04/2024 2754806161 MRS DHANYA S STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-006-019/4282
(Kulathupuzha) 		1613001006NRG24140220242056737 14/02/2024 Vimala devi 1613001006WL091236 Vimala devi 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806127 VIMALADEVI VEERAIAH KERALA GRAMIN BANK(607476)
436 Anchal KL-13-001-006-019/4287
(Kulathupuzha) 		1613001006NRG24140220242056702 14/02/2024 Sobhana 1613001006WL091235 Sobhana 00657 KLGB0040598 1998 1998 Processed 09/04/2024 2754806150 SOBHANA KERALA GRAMIN BANK(607476)
437 Anchal KL-13-001-006-020/4337
(Kulathupuzha) 		1613001006NRG24140220242056703 14/02/2024 chandragandhi s 1613001006WL091235 chandragandhi s 00657 KLGB0040598 1665 1665 Processed 09/04/2024 2754806189 CHANDRAGANDHI S KERALA GRAMIN BANK(607476)
SubTotal 125874 125874
Total 710289 710289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_140224APB_FTO_1046254 Central Bank of India CBIN0280992 KULATHUPUZHA 64602
2 Anchal KL1613001006_140224APB_FTO_1046254 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5661
3 Anchal KL1613001006_140224APB_FTO_1046254 Federal Bank FDRL0002017 KULATHUPUZHA 4662
4 Anchal KL1613001006_140224APB_FTO_1046254 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 8325
5 Anchal KL1613001006_140224APB_FTO_1046254 State Bank Of India SBIN0012880 PANACHAVILA 666
6 Anchal KL1613001006_140224APB_FTO_1046254 State Bank Of India SBIN0070525 MADATHARA 666
7 Anchal KL1613001006_140224APB_FTO_1046254 State Bank Of India SBIN0070731 KULATHUPUZHA 497502
8 Anchal KL1613001006_140224APB_FTO_1046254 UCO Bank UCBA0001489 ANCHAL 2331
9 Anchal KL1613001006_140224APB_FTO_1046254 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 125874

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