Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:47:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_300623APB_FTO_252805
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-13-001-006-002/146
(Kulathupuzha) 		1613001006NRG24300620230469992 30/06/2023 subramanyan 1613001006WL019667 subramanyan 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898149 Mr. SUBRAMANIAN M CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-005/2510
(Kulathupuzha) 		1613001006NRG24300620230467898 30/06/2023 sudha 1613001006WL019590 sudha 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898243 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-006-005/436
(Kulathupuzha) 		1613001006NRG24300620230467904 30/06/2023 RAJI 1613001006WL019590 RAJI 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898209 REJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-006-006/5083
(Kulathupuzha) 		1613001006NRG24300620230467675 30/06/2023 RAJI 1613001006WL019582 RAJI 00089 CBIN0280992 666 666 Processed 13/07/2023 3373898162 Mrs. RAJI ULLASAN CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-006/584
(Kulathupuzha) 		1613001006NRG24300620230467680 30/06/2023 MINI 1613001006WL019582 MINI 00089 CBIN0280992 666 666 Processed 13/07/2023 3373898170 Mrs. MINI PRASAD CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-006/804
(Kulathupuzha) 		1613001006NRG24300620230467681 30/06/2023 vijayamma 1613001006WL019582 vijayamma 00089 CBIN0280992 666 666 Processed 13/07/2023 3373898210 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-008/1241
(Kulathupuzha) 		1613001006NRG24300620230467450 30/06/2023 shanifabeevi 1613001006WL019575 shanifabeevi 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898203 Mr. SHANIFA BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-008/4093
(Kulathupuzha) 		1613001006NRG24300620230467761 30/06/2023 SOSAMMA 1613001006WL019585 SOSAMMA 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898171 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-006-008/4145
(Kulathupuzha) 		1613001006NRG24300620230467762 30/06/2023 sumathi 1613001006WL019585 sumathi 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898227 Mrs. SUMATHI C CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-008/4161
(Kulathupuzha) 		1613001006NRG24300620230467466 30/06/2023 SINDHU D 1613001006WL019575 SINDHU D 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898163 Mrs. SINDHU D CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-008/4288
(Kulathupuzha) 		1613001006NRG24300620230467763 30/06/2023 arifa beevi 1613001006WL019585 arifa beevi 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3373898153 ARIFA BEEVI S KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-006-008/4288
(Kulathupuzha) 		1613001006NRG24300620230467764 30/06/2023 sharafudeen 1613001006WL019585 sharafudeen 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3373898213 Mr. SHARAFUDEEN . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-008/4291
(Kulathupuzha) 		1613001006NRG24300620230467469 30/06/2023 leelamma 1613001006WL019575 leelamma 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3373898169 LEELAMMA UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-006-009/3090
(Kulathupuzha) 		1613001006NRG24300620230468670 30/06/2023 Omana 1613001006WL019619 Omana 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3373898165 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-009/959
(Kulathupuzha) 		1613001006NRG24300620230468686 30/06/2023 santhamma 1613001006WL019619 santhamma 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3373898598 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-010/2936
(Kulathupuzha) 		1613001006NRG24300620230469086 30/06/2023 jaseela 1613001006WL019633 jaseela 00089 CBIN0280992 2331 2331 Rejected 13/07/2023 3373898217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Anchal KL-13-001-006-010/3051
(Kulathupuzha) 		1613001006NRG24300620230469094 30/06/2023 abdul salam 1613001006WL019633 abdul salam 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898218 Mr. E ABDUL SALAM RAWTHER CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-010/4071
(Kulathupuzha) 		1613001006NRG24300620230468977 30/06/2023 rasheedha beevi 1613001006WL019629 rasheedha beevi 00089 CBIN0280992 2331 2331 Processed 13/07/2023 3373898222 Mrs. RASHEEDA BEEVI S CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-010/4100
(Kulathupuzha) 		1613001006NRG24300620230469098 30/06/2023 abusabeevi 1613001006WL019633 abusabeevi 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898597 Mr. ABUSA MOHD KUNJU CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-010/4234
(Kulathupuzha) 		1613001006NRG24300620230469101 30/06/2023 jasna harid 1613001006WL019633 jasna harid 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898151 Mrs. JESNA HAREEDU CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-010/4562
(Kulathupuzha) 		1613001006NRG24300620230468978 30/06/2023 Latheefa Beevi 1613001006WL019629 Latheefa Beevi 00089 CBIN0280992 2331 2331 Processed 13/07/2023 3373898212 Mrs. LATHEEFA BEEVI CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-010/4615
(Kulathupuzha) 		1613001006NRG24300620230468981 30/06/2023 SOUMYA KRISHNA 1613001006WL019629 SOUMYA KRISHNA 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898225 Mrs. SOUMYA KRISHNA CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-010/5567
(Kulathupuzha) 		1613001006NRG24300620230468982 30/06/2023 RAMYA KRISHNA 1613001006WL019629 RAMYA KRISHNA 00089 CBIN0280992 2331 2331 Processed 13/07/2023 3373898224 MRS REMYA KRISHNA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-011/1048
(Kulathupuzha) 		1613001006NRG24300620230469209 30/06/2023 Indira 1613001006WL019635 Indira 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898161 Mrs. INDIRA C CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-011/1052
(Kulathupuzha) 		1613001006NRG24300620230469665 30/06/2023 PRIJI V 1613001006WL019652 PRIJI V 00089 CBIN0280992 999 999 Processed 13/07/2023 3373898167 MRS PRIJI V STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-011/1070
(Kulathupuzha) 		1613001006NRG24300620230469211 30/06/2023 biji george 1613001006WL019635 biji george 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898150 MRS BIJI GEORGE STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-011/1215
(Kulathupuzha) 		1613001006NRG24300620230467774 30/06/2023 Faseelath beevi 1613001006WL019585 Faseelath beevi 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898154 Mrs. FASILATH BEEVI CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-011/1326
(Kulathupuzha) 		1613001006NRG24300620230469221 30/06/2023 shahida beevi 1613001006WL019635 shahida beevi 00089 CBIN0280992 666 666 Processed 13/07/2023 3373898223 Mrs. SHAHIDA S CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-011/1342
(Kulathupuzha) 		1613001006NRG24300620230469684 30/06/2023 leeja.b 1613001006WL019652 leeja.b 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898205 Mrs. LEEJA B CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-011/4317
(Kulathupuzha) 		1613001006NRG24300620230469223 30/06/2023 Mubeena 1613001006WL019635 Mubeena 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898164 Mrs. MUBEENA . CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-011/4329
(Kulathupuzha) 		1613001006NRG24300620230469226 30/06/2023 ajitha 1613001006WL019635 ajitha 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3373898220 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-011/4357
(Kulathupuzha) 		1613001006NRG24300620230469230 30/06/2023 SYAMALA 1613001006WL019635 SYAMALA 00089 CBIN0280992 666 666 Processed 13/07/2023 3373898226 Mrs. SHYAMALA B CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-011/4397
(Kulathupuzha) 		1613001006NRG24300620230469236 30/06/2023 Sajeela Beevi 1613001006WL019635 Sajeela Beevi 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898312 Mrs. PAVITA DEVI CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-013/1200
(Kulathupuzha) 		1613001006NRG24300620230469273 30/06/2023 naseema beevi 1613001006WL019639 naseema beevi 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898599 Mrs. NAZEEMA BEEVI M CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-013/1229
(Kulathupuzha) 		1613001006NRG24300620230469821 30/06/2023 Prameela 1613001006WL019655 Prameela 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898600 MRS PRAMEELA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-013/4300
(Kulathupuzha) 		1613001006NRG24300620230467830 30/06/2023 RUMEESABEEVI 1613001006WL019587 RUMEESABEEVI 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898168 RUMEESA BEEVI KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-006-013/4314
(Kulathupuzha) 		1613001006NRG24300620230469287 30/06/2023 sujatha 1613001006WL019639 sujatha 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898607 MRS SUJATHA SASI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-013/511
(Kulathupuzha) 		1613001006NRG24300620230469290 30/06/2023 Arifa 1613001006WL019639 Arifa 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898175 Mrs. ARIFA ABDUL SALAM CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-006-014/4563
(Kulathupuzha) 		1613001006NRG24300620230468690 30/06/2023 VANAJAKSHI AMMA 1613001006WL019619 VANAJAKSHI AMMA 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898228 Mrs. VANAJAKSHY AMMA CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-015/1506
(Kulathupuzha) 		1613001006NRG24300620230467834 30/06/2023 vilasini 1613001006WL019587 vilasini 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898166 VILASINI K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-006-015/4329
(Kulathupuzha) 		1613001006NRG24300620230469835 30/06/2023 Sulaikha Beevi 1613001006WL019655 Sulaikha Beevi 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898158 Mrs. SULAIKHA BEEVI CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-006-015/713
(Kulathupuzha) 		1613001006NRG24300620230469993 30/06/2023 Manju 1613001006WL019667 Manju 00089 CBIN0280992 666 666 Processed 13/07/2023 3373898160 Mrs. Manju M CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-006-016/4206
(Kulathupuzha) 		1613001006NRG24300620230469997 30/06/2023 Rajasree 1613001006WL019667 Rajasree 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898219 Mrs. RAJASREE . CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-006-016/4289
(Kulathupuzha) 		1613001006NRG24300620230469998 30/06/2023 radhashaji 1613001006WL019667 radhashaji 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898172 RADHA I B KERALA GRAMIN BANK(607476)
45 Anchal KL-13-001-006-016/4306
(Kulathupuzha) 		1613001006NRG24300620230468091 30/06/2023 Vijimol 1613001006WL019596 Vijimol 00089 CBIN0280992 2331 2331 Processed 13/07/2023 3373898152 Mrs. VIJIMOL K CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-006-017/1651
(Kulathupuzha) 		1613001006NRG24300620230469626 30/06/2023 ELSI 1613001006WL019651 ELSI 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898155 Mrs. ELSY . . CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-006-017/1673
(Kulathupuzha) 		1613001006NRG24300620230470012 30/06/2023 achankunju 1613001006WL019667 achankunju 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898214 Mr. ACHANKUNJU . CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-006-017/1679
(Kulathupuzha) 		1613001006NRG24300620230470014 30/06/2023 thomas kunjumon 1613001006WL019667 thomas kunjumon 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898207 THOMAS KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-006-017/2006
(Kulathupuzha) 		1613001006NRG24300620230470020 30/06/2023 Kunjumol 1613001006WL019667 Kunjumol 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898608 MRS KUNJUMOL SHAJI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-017/3900
(Kulathupuzha) 		1613001006NRG24300620230469636 30/06/2023 SARAL JEBARANI 1613001006WL019651 SARAL JEBARANI 00089 CBIN0280992 666 666 Processed 13/07/2023 3373898211 SARALJEBARANI INDIAN OVERSEAS BANK(508541)
51 Anchal KL-13-001-006-017/4179
(Kulathupuzha) 		1613001006NRG24300620230470034 30/06/2023 Sreelatha 1613001006WL019667 Sreelatha 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898208 Mrs. SREELATHA PRASAD CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-006-017/4180
(Kulathupuzha) 		1613001006NRG24300620230470035 30/06/2023 Rathi 1613001006WL019667 Rathi 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898159 RATHI V KERALA GRAMIN BANK(607476)
53 Anchal KL-13-001-006-017/4221
(Kulathupuzha) 		1613001006NRG24300620230469643 30/06/2023 appukutan 1613001006WL019651 appukutan 00089 CBIN0280992 165 165 Processed 13/07/2023 3373898157 Mr. APPUKUTTAN T CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-006-017/4226
(Kulathupuzha) 		1613001006NRG24300620230470039 30/06/2023 lini 1613001006WL019667 lini 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898602 LINI B INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-006-017/4231
(Kulathupuzha) 		1613001006NRG24300620230470042 30/06/2023 SUNITHA 1613001006WL019667 SUNITHA 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898601 Mrs. SUNITHA . . CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-006-017/4234
(Kulathupuzha) 		1613001006NRG24300620230470045 30/06/2023 sheeba jhon 1613001006WL019667 sheeba jhon 00089 CBIN0280992 999 999 Processed 13/07/2023 3373898174 Mrs. SHEEBA JOHN CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-006-020/4020
(Kulathupuzha) 		1613001006NRG24300620230467621 30/06/2023 SUJATHA 1613001006WL019580 SUJATHA 00089 CBIN0280992 666 666 Processed 13/07/2023 3373898206 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-006-020/4187
(Kulathupuzha) 		1613001006NRG24300620230467583 30/06/2023 SANTHAKUMARY 1613001006WL019578 SANTHAKUMARY 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898173 Mr. SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-006-020/4211
(Kulathupuzha) 		1613001006NRG24300620230467584 30/06/2023 thyagarajan 1613001006WL019578 thyagarajan 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3373898156 THIYAGARAJA KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG24300620230467632 30/06/2023 Renjith p 1613001006WL019580 Renjith p 00089 CBIN0280992 999 999 Processed 13/07/2023 3373898313 RENJITH P CANARA BANK(508532)
61 Anchal KL-13-001-006-020/4319
(Kulathupuzha) 		1613001006NRG24300620230467634 30/06/2023 Vanitha 1613001006WL019580 Vanitha 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3373898229 MRS VANITHA S STATE BANK OF INDIA(508548)
SubTotal 97734 97734
62 Anchal KL-13-001-006-007/3887
(Kulathupuzha) 		1613001006NRG24300620230469814 30/06/2023 vidhya 1613001006WL019655 vidhya 00114 YESB0KLMDCB 1332 1332 Processed 13/07/2023 3373898596 Mrs. VIDYA BIJU CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-006-011/4408
(Kulathupuzha) 		1613001006NRG24300620230469688 30/06/2023 MURALEEDARAN 1613001006WL019652 MURALEEDARAN 00114 YESB0KLMDCB 999 999 Processed 13/07/2023 3373898595 MURALEEDARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
64 Anchal KL-13-001-006-017/4190
(Kulathupuzha) 		1613001006NRG24300620230470036 30/06/2023 sindhu 1613001006WL019667 sindhu 00127 FDRL0001970 1998 1998 Processed 13/07/2023 3373898604 SINDHU K FEDERAL BANK(607165)
SubTotal 1998 1998
65 Anchal KL-13-001-006-011/4347
(Kulathupuzha) 		1613001006NRG24300620230469228 30/06/2023 RADHA 1613001006WL019635 RADHA 00127 FDRL0002017 1665 1665 Processed 13/07/2023 3373898603 RADHA FEDERAL BANK(607165)
66 Anchal KL-13-001-006-013/3342
(Kulathupuzha) 		1613001006NRG24300620230469283 30/06/2023 Thahirudeen 1613001006WL019639 Thahirudeen 00127 FDRL0002017 1998 1998 Processed 13/07/2023 3373898216 THAHIRUDEEN M FEDERAL BANK(607165)
67 Anchal KL-13-001-006-017/4233
(Kulathupuzha) 		1613001006NRG24300620230470043 30/06/2023 Biji 1613001006WL019667 Biji 00127 FDRL0002017 999 999 Processed 13/07/2023 3373898606 Mrs. BIJI MANIRAJAN CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-006-020/4294
(Kulathupuzha) 		1613001006NRG24300620230467586 30/06/2023 federal bank 1613001006WL019578 federal bank 00127 FDRL0002017 1665 1665 Processed 13/07/2023 3373898605 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 6327 6327
69 Anchal KL-13-001-006-020/3940
(Kulathupuzha) 		1613001006NRG24300620230467601 30/06/2023 Ramya 1613001006WL019580 Ramya 00176 IDIB000N143 1998 1998 Processed 13/07/2023 3373898231 Miss. REMYA B CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
70 Anchal KL-13-001-006-017/4183
(Kulathupuzha) 		1613001006NRG24300620230469641 30/06/2023 SANTHOSH 1613001006WL019651 SANTHOSH 00409 SIBL0000192 1998 1998 Processed 13/07/2023 3373898594 SANTHOSH K JOSE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1998 1998
71 Anchal KL-13-001-006-006/5097
(Kulathupuzha) 		1613001006NRG24300620230467676 30/06/2023 NASSAR A S 1613001006WL019582 NASSAR A S 00415 SBIN0008030 333 333 Processed 13/07/2023 3373898204 MR NASSAR A STATE BANK OF INDIA(508548)
SubTotal 333 333
72 Anchal KL-13-001-006-002/146
(Kulathupuzha) 		1613001006NRG24300620230469991 30/06/2023 VELAMMA 1613001006WL019667 VELAMMA 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898411 MRS VELAMMA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-002/170
(Kulathupuzha) 		1613001006NRG24300620230469194 30/06/2023 Suhara 1613001006WL019635 Suhara 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898483 MRS SUHARA MURUKESAN STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-002/2166
(Kulathupuzha) 		1613001006NRG24300620230467814 30/06/2023 Usha kumar 1613001006WL019587 Usha kumar 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898518 MRS USHA KUMAR STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-002/2234
(Kulathupuzha) 		1613001006NRG24300620230468659 30/06/2023 maheswari 1613001006WL019619 maheswari 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898513 MRS MAHESWARI KARUPPUSWAMY STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-002/2901
(Kulathupuzha) 		1613001006NRG24300620230468068 30/06/2023 pathummabeevi 1613001006WL019596 pathummabeevi 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898519 Mrs. PATHUMMA . BEEVI CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-006-002/5200
(Kulathupuzha) 		1613001006NRG24300620230467891 30/06/2023 SALIM 1613001006WL019590 SALIM 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898230 ABDUL KHADAR SALIM KERALA GRAMIN BANK(607476)
78 Anchal KL-13-001-006-005/2417
(Kulathupuzha) 		1613001006NRG24300620230467892 30/06/2023 SAJINA 1613001006WL019590 SAJINA 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898489 MRS SAJEENA YAHIYA RAWTHER STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-005/2433
(Kulathupuzha) 		1613001006NRG24300620230467893 30/06/2023 LAILA 1613001006WL019590 LAILA 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898514 MRS LAILA M STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-005/2463
(Kulathupuzha) 		1613001006NRG24300620230467894 30/06/2023 omana 1613001006WL019590 omana 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898520 MRS OMANA RAMANAN STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-005/2464
(Kulathupuzha) 		1613001006NRG24300620230467895 30/06/2023 Leju 1613001006WL019590 Leju 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898626 MRS LEJU STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-005/2504
(Kulathupuzha) 		1613001006NRG24300620230467897 30/06/2023 SUSAMMAL 1613001006WL019590 SUSAMMAL 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898193 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-006-005/3015
(Kulathupuzha) 		1613001006NRG24300620230467899 30/06/2023 RADHA 1613001006WL019590 RADHA 00415 SBIN0070731 666 666 Processed 13/07/2023 3373898238 MRS RADHA P STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-005/404
(Kulathupuzha) 		1613001006NRG24300620230467900 30/06/2023 omana 1613001006WL019590 omana 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898346 MRS OMANA AMMA STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-005/409
(Kulathupuzha) 		1613001006NRG24300620230467901 30/06/2023 Vijaya Kumari 1613001006WL019590 Vijaya Kumari 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898375 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-005/417
(Kulathupuzha) 		1613001006NRG24300620230467902 30/06/2023 Saraswathiyamma 1613001006WL019590 Saraswathiyamma 00415 SBIN0070731 666 666 Processed 13/07/2023 3373898347 SARASWATHYAMMA T KERALA GRAMIN BANK(607476)
87 Anchal KL-13-001-006-005/426
(Kulathupuzha) 		1613001006NRG24300620230467903 30/06/2023 Vanaja 1613001006WL019590 Vanaja 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898326 MRS VANAJA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-005/445
(Kulathupuzha) 		1613001006NRG24300620230467905 30/06/2023 Leela 1613001006WL019590 Leela 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898344 MRS LEELA STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-005/455
(Kulathupuzha) 		1613001006NRG24300620230467906 30/06/2023 Santha 1613001006WL019590 Santha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898387 MRS SANTHA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-005/460
(Kulathupuzha) 		1613001006NRG24300620230467907 30/06/2023 SHAILASREE 1613001006WL019590 SHAILASREE 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898398 MRS SHAILANTRI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-005/461
(Kulathupuzha) 		1613001006NRG24300620230467908 30/06/2023 SUSEELA 1613001006WL019590 SUSEELA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898422 MRS SUSEELA STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-005/466
(Kulathupuzha) 		1613001006NRG24300620230467909 30/06/2023 Syamala 1613001006WL019590 Syamala 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898382 MRS SHYAMALA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-005/468
(Kulathupuzha) 		1613001006NRG24300620230467910 30/06/2023 Omana.K 1613001006WL019590 Omana.K 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898584 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-005/469
(Kulathupuzha) 		1613001006NRG24300620230467911 30/06/2023 Kunjupilla 1613001006WL019590 Kunjupilla 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898334 MR KUNJU PILLAI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-005/485
(Kulathupuzha) 		1613001006NRG24300620230467912 30/06/2023 SULOCHANA 1613001006WL019590 SULOCHANA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898345 MRS SULOCHANA STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-005/499
(Kulathupuzha) 		1613001006NRG24300620230467913 30/06/2023 Kunjikutty 1613001006WL019590 Kunjikutty 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898325 MRS KUNJIKUTTY BABY STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-006/2506
(Kulathupuzha) 		1613001006NRG24300620230468966 30/06/2023 SUNITHA 1613001006WL019629 SUNITHA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898474 SUNITHA KERALA GRAMIN BANK(607476)
98 Anchal KL-13-001-006-006/2617
(Kulathupuzha) 		1613001006NRG24300620230467666 30/06/2023 Leela 1613001006WL019582 Leela 00415 SBIN0070731 666 666 Processed 13/07/2023 3373898355 MRS LEELA STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-006/2726
(Kulathupuzha) 		1613001006NRG24300620230467667 30/06/2023 Santha 1613001006WL019582 Santha 00415 SBIN0070731 666 666 Processed 13/07/2023 3373898521 MRS SANTHA RAVEENDRAN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-006/2752
(Kulathupuzha) 		1613001006NRG24300620230467668 30/06/2023 Sarasanmma 1613001006WL019582 Sarasanmma 00415 SBIN0070731 333 333 Processed 13/07/2023 3373898522 MRS SARASAMMA MADHAVAN STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-006/2787
(Kulathupuzha) 		1613001006NRG24300620230467669 30/06/2023 Rahila 1613001006WL019582 Rahila 00415 SBIN0070731 666 666 Processed 13/07/2023 3373898515 MRS RAHEELA JAMEELA BEEVI STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-006/2924
(Kulathupuzha) 		1613001006NRG24300620230467670 30/06/2023 Nusaibabeevi 1613001006WL019582 Nusaibabeevi 00415 SBIN0070731 666 666 Processed 13/07/2023 3373898631 Nusaibabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
103 Anchal KL-13-001-006-006/2925
(Kulathupuzha) 		1613001006NRG24300620230467671 30/06/2023 Rasheeda Beevi 1613001006WL019582 Rasheeda Beevi 00415 SBIN0070731 333 333 Processed 13/07/2023 3373898627 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-006/503
(Kulathupuzha) 		1613001006NRG24300620230467674 30/06/2023 AMMINI 1613001006WL019582 AMMINI 00415 SBIN0070731 666 666 Processed 13/07/2023 3373898449 MRS AMMINI CO SELVAN STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-006/526
(Kulathupuzha) 		1613001006NRG24300620230468660 30/06/2023 KUNJUMOL 1613001006WL019619 KUNJUMOL 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898352 Mrs. KUNJUMOL . . CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-006-006/558
(Kulathupuzha) 		1613001006NRG24300620230467678 30/06/2023 Fatheela Beevi 1613001006WL019582 Fatheela Beevi 00415 SBIN0070731 666 666 Processed 13/07/2023 3373898317 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-006/565
(Kulathupuzha) 		1613001006NRG24300620230467679 30/06/2023 sindhu 1613001006WL019582 sindhu 00415 SBIN0070731 666 666 Processed 13/07/2023 3373898357 MRS SINDHU STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-007/3884
(Kulathupuzha) 		1613001006NRG24300620230468661 30/06/2023 Remla bevi 1613001006WL019619 Remla bevi 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898191 RAMLA BEEVI S KERALA GRAMIN BANK(607476)
109 Anchal KL-13-001-006-007/3887
(Kulathupuzha) 		1613001006NRG24300620230469813 30/06/2023 omana 1613001006WL019655 omana 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898394 MRS OMANA STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-007/683
(Kulathupuzha) 		1613001006NRG24300620230468662 30/06/2023 ARIFA BEEVI 1613001006WL019619 ARIFA BEEVI 00415 SBIN0070731 666 666 Processed 13/07/2023 3373898369 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-008/2205
(Kulathupuzha) 		1613001006NRG24300620230467755 30/06/2023 AMMINI 1613001006WL019585 AMMINI 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898616 MRS AMMINI DAS STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-008/2214
(Kulathupuzha) 		1613001006NRG24300620230467756 30/06/2023 savithri 1613001006WL019585 savithri 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898617 Mrs. SAVITHRY . CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-006-008/2704
(Kulathupuzha) 		1613001006NRG24300620230467451 30/06/2023 Sulfath 1613001006WL019575 Sulfath 00415 SBIN0070731 333 333 Processed 13/07/2023 3373898349 MASTER MUHAMMED IRFAN STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-008/2706
(Kulathupuzha) 		1613001006NRG24300620230467452 30/06/2023 Sulochana 1613001006WL019575 Sulochana 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898432 MRS SULOCHANA R STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-008/2707
(Kulathupuzha) 		1613001006NRG24300620230467453 30/06/2023 JAGADAMMA 1613001006WL019575 JAGADAMMA 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898336 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-008/2712
(Kulathupuzha) 		1613001006NRG24300620230469653 30/06/2023 Naseema Beevi 1613001006WL019652 Naseema Beevi 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898399 MRS NAZEEMA BEEVI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-008/2732
(Kulathupuzha) 		1613001006NRG24300620230467454 30/06/2023 leelakumari 1613001006WL019575 leelakumari 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898397 MRS LEELA KUMARY STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-008/2738
(Kulathupuzha) 		1613001006NRG24300620230467455 30/06/2023 GIRIJA 1613001006WL019575 GIRIJA 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898484 MRS GIRIJA MADHAVAN STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-008/2749
(Kulathupuzha) 		1613001006NRG24300620230467757 30/06/2023 Haseena 1613001006WL019585 Haseena 00415 SBIN0070731 1665 1665 Rejected 13/07/2023 3373898311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Anchal KL-13-001-006-008/2759
(Kulathupuzha) 		1613001006NRG24300620230467456 30/06/2023 Suseela 1613001006WL019575 Suseela 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898490 MRS SUSHEELA G STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-008/2772
(Kulathupuzha) 		1613001006NRG24300620230469196 30/06/2023 Prabha.D 1613001006WL019635 Prabha.D 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898508 MRS PRABHA D STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-008/2777
(Kulathupuzha) 		1613001006NRG24300620230467758 30/06/2023 Usha 1613001006WL019585 Usha 00415 SBIN0070731 1665 1665 Rejected 13/07/2023 3373898500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Anchal KL-13-001-006-008/2830
(Kulathupuzha) 		1613001006NRG24300620230467457 30/06/2023 Geetha 1613001006WL019575 Geetha 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898523 GEETHA S KERALA GRAMIN BANK(607476)
124 Anchal KL-13-001-006-008/2834
(Kulathupuzha) 		1613001006NRG24300620230467458 30/06/2023 Radhamani 1613001006WL019575 Radhamani 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898524 MRS RADHAMANI MOHANAN STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-008/2836
(Kulathupuzha) 		1613001006NRG24300620230467459 30/06/2023 rajamma 1613001006WL019575 rajamma 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898200 MRS RAJAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-008/2850
(Kulathupuzha) 		1613001006NRG24300620230469197 30/06/2023 ambili 1613001006WL019635 ambili 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898350 MRS AMBILY S STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-008/2879
(Kulathupuzha) 		1613001006NRG24300620230467759 30/06/2023 HAMSA.A 1613001006WL019585 HAMSA.A 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898388 MR HAMSAA STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-008/2890
(Kulathupuzha) 		1613001006NRG24300620230467460 30/06/2023 remya 1613001006WL019575 remya 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898620 MRS REMYA R STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-008/2911
(Kulathupuzha) 		1613001006NRG24300620230468967 30/06/2023 ambika 1613001006WL019629 ambika 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898525 MRS AMBIKA G STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-008/2937
(Kulathupuzha) 		1613001006NRG24300620230467461 30/06/2023 BABY 1613001006WL019575 BABY 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898526 MRS BABY KUNJI STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-008/2947
(Kulathupuzha) 		1613001006NRG24300620230468663 30/06/2023 Ajitha 1613001006WL019619 Ajitha 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898574 MRS AJITHA SUNIL STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-008/2954
(Kulathupuzha) 		1613001006NRG24300620230467462 30/06/2023 smitha 1613001006WL019575 smitha 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898527 SMITHA K S KERALA GRAMIN BANK(607476)
133 Anchal KL-13-001-006-008/3007
(Kulathupuzha) 		1613001006NRG24300620230467760 30/06/2023 sudhakumari 1613001006WL019585 sudhakumari 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898237 MRS SUDHAKUMARI R STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-008/4111
(Kulathupuzha) 		1613001006NRG24300620230467463 30/06/2023 bindhu 1613001006WL019575 bindhu 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898625 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-006-008/4127
(Kulathupuzha) 		1613001006NRG24300620230467465 30/06/2023 ajitha 1613001006WL019575 ajitha 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898178 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-006-008/702
(Kulathupuzha) 		1613001006NRG24300620230467470 30/06/2023 A.DEVAKI 1613001006WL019575 A.DEVAKI 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898335 MRS DEVAK A STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-008/706
(Kulathupuzha) 		1613001006NRG24300620230467471 30/06/2023 VIJAYA KUMARI 1613001006WL019575 VIJAYA KUMARI 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898433 VIJAYAKUMARI K KERALA GRAMIN BANK(607476)
138 Anchal KL-13-001-006-008/718
(Kulathupuzha) 		1613001006NRG24300620230467766 30/06/2023 rasheedabeevi 1613001006WL019585 rasheedabeevi 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898446 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-006-008/723
(Kulathupuzha) 		1613001006NRG24300620230467472 30/06/2023 omana 1613001006WL019575 omana 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898373 MRS OMANA K STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-008/735
(Kulathupuzha) 		1613001006NRG24300620230467768 30/06/2023 sarasu 1613001006WL019585 sarasu 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898528 MRS SARASU KUTTAPPAN STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-008/735
(Kulathupuzha) 		1613001006NRG24300620230467767 30/06/2023 vijayakumari 1613001006WL019585 vijayakumari 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898391 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-008/746
(Kulathupuzha) 		1613001006NRG24300620230467769 30/06/2023 sakunthala 1613001006WL019585 sakunthala 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898501 MRS SAKUNTHALA THANKAPPAN STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-008/748
(Kulathupuzha) 		1613001006NRG24300620230467770 30/06/2023 valsala. s 1613001006WL019585 valsala. s 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898451 MRS VALSALA S BABU STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-008/787
(Kulathupuzha) 		1613001006NRG24300620230467771 30/06/2023 Ramani 1613001006WL019585 Ramani 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898328 RAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
145 Anchal KL-13-001-006-008/790
(Kulathupuzha) 		1613001006NRG24300620230467772 30/06/2023 Rahiyath Beevi 1613001006WL019585 Rahiyath Beevi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898327 MRS RAHIYATHU BEEVI STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-009/2970
(Kulathupuzha) 		1613001006NRG24300620230468664 30/06/2023 Janamma 1613001006WL019619 Janamma 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898529 MRS JANAMMA BHANU STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-009/3012
(Kulathupuzha) 		1613001006NRG24300620230468666 30/06/2023 Sheeja 1613001006WL019619 Sheeja 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898623 MRS SHEEJA NUJOOM STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-009/3047
(Kulathupuzha) 		1613001006NRG24300620230469815 30/06/2023 suja vargees 1613001006WL019655 suja vargees 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898234 SUJA G KERALA GRAMIN BANK(607476)
149 Anchal KL-13-001-006-009/3077
(Kulathupuzha) 		1613001006NRG24300620230468968 30/06/2023 rajamma 1613001006WL019629 rajamma 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898619 MRS RAJAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-009/3085
(Kulathupuzha) 		1613001006NRG24300620230468669 30/06/2023 sheeja 1613001006WL019619 sheeja 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898615 MRS SHEEJA UDAYAN STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-009/4157
(Kulathupuzha) 		1613001006NRG24300620230469817 30/06/2023 Saraswathi 1613001006WL019655 Saraswathi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898195 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-009/806
(Kulathupuzha) 		1613001006NRG24300620230469818 30/06/2023 PRAMEELA 1613001006WL019655 PRAMEELA 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898404 MRS PRAMEELA STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-009/809
(Kulathupuzha) 		1613001006NRG24300620230468672 30/06/2023 OMANA 1613001006WL019619 OMANA 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898436 MRS OMANA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-009/815
(Kulathupuzha) 		1613001006NRG24300620230468673 30/06/2023 MiniVijayan 1613001006WL019619 MiniVijayan 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898430 Mrs. MINI VIJAYAN CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-006-009/818
(Kulathupuzha) 		1613001006NRG24300620230468674 30/06/2023 RAJILA BEEVI 1613001006WL019619 RAJILA BEEVI 00415 SBIN0070731 666 666 Processed 13/07/2023 3373898374 Mrs. RAJILA BEEVI CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-006-009/829
(Kulathupuzha) 		1613001006NRG24300620230468675 30/06/2023 SULAJAAYYAPPAN 1613001006WL019619 SULAJAAYYAPPAN 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898427 MRS SULAJA AYYAPPAN STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-009/833
(Kulathupuzha) 		1613001006NRG24300620230468676 30/06/2023 Indira 1613001006WL019619 Indira 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898431 MRS INDIRA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-009/838
(Kulathupuzha) 		1613001006NRG24300620230468677 30/06/2023 shyla 1613001006WL019619 shyla 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898402 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Anchal KL-13-001-006-009/849
(Kulathupuzha) 		1613001006NRG24300620230468678 30/06/2023 SALEENA 1613001006WL019619 SALEENA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898405 MRS SALEENA STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-009/864
(Kulathupuzha) 		1613001006NRG24300620230468679 30/06/2023 Thahira. O 1613001006WL019619 Thahira. O 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898329 MRS THAHIRA O STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-009/875
(Kulathupuzha) 		1613001006NRG24300620230468680 30/06/2023 MUMTHAS 1613001006WL019619 MUMTHAS 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898445 MRS MUMTHAS STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-009/905
(Kulathupuzha) 		1613001006NRG24300620230468682 30/06/2023 SANTHAMMA 1613001006WL019619 SANTHAMMA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898498 MRS SANTHAMMA GOVINDAN STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-009/918
(Kulathupuzha) 		1613001006NRG24300620230468683 30/06/2023 vIJAYA KUMARI 1613001006WL019619 vIJAYA KUMARI 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898499 MRS VIJAYAKUMARI GOPINATHAN NAIR STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-009/921
(Kulathupuzha) 		1613001006NRG24300620230468684 30/06/2023 sindhusoman 1613001006WL019619 sindhusoman 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898495 MRS SINDHU SOMAN STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-009/945
(Kulathupuzha) 		1613001006NRG24300620230468685 30/06/2023 MOLYKUTTY 1613001006WL019619 MOLYKUTTY 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898630 MOLYKUTTY KERALA GRAMIN BANK(607476)
166 Anchal KL-13-001-006-010/2914
(Kulathupuzha) 		1613001006NRG24300620230469085 30/06/2023 abdul vahab 1613001006WL019633 abdul vahab 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898485 MR ABDUL VAHAB STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-010/2915
(Kulathupuzha) 		1613001006NRG24300620230468969 30/06/2023 Sabeena Shajahan 1613001006WL019629 Sabeena Shajahan 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898479 MRS SABEENA SHAJAHAN STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-010/2931
(Kulathupuzha) 		1613001006NRG24300620230468970 30/06/2023 lailabeevi 1613001006WL019629 lailabeevi 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898316 LAILA BEEVI KERALA GRAMIN BANK(607476)
169 Anchal KL-13-001-006-010/2969
(Kulathupuzha) 		1613001006NRG24300620230469087 30/06/2023 Omana 1613001006WL019633 Omana 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898507 MRS OMANA VELUKUTTY STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-010/2970
(Kulathupuzha) 		1613001006NRG24300620230469088 30/06/2023 Saraswathy 1613001006WL019633 Saraswathy 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898506 MRS SARASWATHY VELLASWAMI STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-010/2975
(Kulathupuzha) 		1613001006NRG24300620230468972 30/06/2023 Annamma 1613001006WL019629 Annamma 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898530 MRS ANNAMMA GEORGE STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-010/2976
(Kulathupuzha) 		1613001006NRG24300620230469089 30/06/2023 Remla beevi 1613001006WL019633 Remla beevi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898531 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
173 Anchal KL-13-001-006-010/2990
(Kulathupuzha) 		1613001006NRG24300620230469199 30/06/2023 Usha 1613001006WL019635 Usha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898532 MRS USHA SURENDRAN STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-010/2991
(Kulathupuzha) 		1613001006NRG24300620230469090 30/06/2023 Latha 1613001006WL019633 Latha 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898239 MRS LATHA RAMESAN STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-010/3012
(Kulathupuzha) 		1613001006NRG24300620230469091 30/06/2023 chellamma 1613001006WL019633 chellamma 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898533 MRS CHELLAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-010/3032
(Kulathupuzha) 		1613001006NRG24300620230469092 30/06/2023 shailaja 1613001006WL019633 shailaja 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898534 MRS SHYLAJABEEVI M STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-010/3034
(Kulathupuzha) 		1613001006NRG24300620230469093 30/06/2023 Sreemathi 1613001006WL019633 Sreemathi 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898359 MR SREEMATHI STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-010/3045
(Kulathupuzha) 		1613001006NRG24300620230468974 30/06/2023 Pushparajan 1613001006WL019629 Pushparajan 00415 SBIN0070731 1998 1998 Rejected 13/07/2023 3373898535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Anchal KL-13-001-006-010/3051
(Kulathupuzha) 		1613001006NRG24300620230469095 30/06/2023 majitha beevi 1613001006WL019633 majitha beevi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898186 MRS MAJITHA BEEVI STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-010/3052
(Kulathupuzha) 		1613001006NRG24300620230469096 30/06/2023 ashraf 1613001006WL019633 ashraf 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898628 ASHARAF U KERALA GRAMIN BANK(607476)
181 Anchal KL-13-001-006-010/3473
(Kulathupuzha) 		1613001006NRG24300620230468975 30/06/2023 suresh 1613001006WL019629 suresh 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898536 MR SURESH J STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-010/4054
(Kulathupuzha) 		1613001006NRG24300620230468976 30/06/2023 aneesiya 1613001006WL019629 aneesiya 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898622 ANEESIA WO NAVAS KERALA GRAMIN BANK(607476)
183 Anchal KL-13-001-006-010/4086
(Kulathupuzha) 		1613001006NRG24300620230469097 30/06/2023 SUNEERA S 1613001006WL019633 SUNEERA S 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898624 MRS SUNEERA S STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-010/4110
(Kulathupuzha) 		1613001006NRG24300620230469099 30/06/2023 Leelamani 1613001006WL019633 Leelamani 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898185 LEELAMANI T KERALA GRAMIN BANK(607476)
185 Anchal KL-13-001-006-010/4111
(Kulathupuzha) 		1613001006NRG24300620230469100 30/06/2023 naseera beevi n 1613001006WL019633 naseera beevi n 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898182 MRS NAZEERA BEEVI N STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-010/4330
(Kulathupuzha) 		1613001006NRG24300620230467473 30/06/2023 bhavani 1613001006WL019575 bhavani 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898442 MRS BHAVANIK STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-010/4561
(Kulathupuzha) 		1613001006NRG24300620230469102 30/06/2023 shyla 1613001006WL019633 shyla 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898183 Mrs. SHYLA SALIAM , CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-006-010/4589
(Kulathupuzha) 		1613001006NRG24300620230469105 30/06/2023 NISA BEEVI 1613001006WL019633 NISA BEEVI 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898184 MRS NISA BEEVI STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-010/950
(Kulathupuzha) 		1613001006NRG24300620230468984 30/06/2023 arifabeevi 1613001006WL019629 arifabeevi 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898416 Mrs. ARIFA BEEVI` CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-006-010/951
(Kulathupuzha) 		1613001006NRG24300620230468985 30/06/2023 Nabeesa Beevi 1613001006WL019629 Nabeesa Beevi 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898469 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-010/952
(Kulathupuzha) 		1613001006NRG24300620230468987 30/06/2023 JAMEELA BEEVI 1613001006WL019629 JAMEELA BEEVI 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898470 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-010/954
(Kulathupuzha) 		1613001006NRG24300620230468989 30/06/2023 ambika 1613001006WL019629 ambika 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898448 MRS AMBIKA STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-010/955
(Kulathupuzha) 		1613001006NRG24300620230468990 30/06/2023 minikumari 1613001006WL019629 minikumari 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898467 MINI KUMARY KERALA GRAMIN BANK(607476)
194 Anchal KL-13-001-006-010/958
(Kulathupuzha) 		1613001006NRG24300620230468991 30/06/2023 baby 1613001006WL019629 baby 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898371 MRS BABY STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-010/961
(Kulathupuzha) 		1613001006NRG24300620230468992 30/06/2023 INDIRA 1613001006WL019629 INDIRA 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898390 MRS INDIRA CO SURENDRAN STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-010/963
(Kulathupuzha) 		1613001006NRG24300620230468993 30/06/2023 simi s 1613001006WL019629 simi s 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898385 MRS SIMI I S STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-010/965
(Kulathupuzha) 		1613001006NRG24300620230468994 30/06/2023 LEKHA BABU 1613001006WL019629 LEKHA BABU 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898412 MRS LEKHA BABU STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-010/971
(Kulathupuzha) 		1613001006NRG24300620230468995 30/06/2023 syamala 1613001006WL019629 syamala 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898415 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
199 Anchal KL-13-001-006-010/983
(Kulathupuzha) 		1613001006NRG24300620230468996 30/06/2023 SOBHA.S 1613001006WL019629 SOBHA.S 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898413 SOBHA KERALA GRAMIN BANK(607476)
200 Anchal KL-13-001-006-010/985
(Kulathupuzha) 		1613001006NRG24300620230468997 30/06/2023 AMBILI.S 1613001006WL019629 AMBILI.S 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898426 MRS AMBILYS STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-010/987
(Kulathupuzha) 		1613001006NRG24300620230468998 30/06/2023 PRASNNA.C.G 1613001006WL019629 PRASNNA.C.G 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898414 MRS PRASANNACD STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-011/1001
(Kulathupuzha) 		1613001006NRG24300620230469655 30/06/2023 Sasi 1613001006WL019652 Sasi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898450 MR SASI STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-011/1001
(Kulathupuzha) 		1613001006NRG24300620230469654 30/06/2023 Sheeja 1613001006WL019652 Sheeja 00415 SBIN0070731 666 666 Processed 13/07/2023 3373898365 MRS SHEEJA STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-011/1003
(Kulathupuzha) 		1613001006NRG24300620230469200 30/06/2023 USHA KUMARI 1613001006WL019635 USHA KUMARI 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898383 MRS USHA KUMARI STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-011/1004
(Kulathupuzha) 		1613001006NRG24300620230469656 30/06/2023 Jayakumari 1613001006WL019652 Jayakumari 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898380 JAYA KUMARI V KERALA GRAMIN BANK(607476)
206 Anchal KL-13-001-006-011/1007
(Kulathupuzha) 		1613001006NRG24300620230469657 30/06/2023 Lalitha.N 1613001006WL019652 Lalitha.N 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898439 MRS LALITHA N STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-011/1009
(Kulathupuzha) 		1613001006NRG24300620230469201 30/06/2023 vidyavathi 1613001006WL019635 vidyavathi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898395 MRS VIDYAVATHY K STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-011/1010
(Kulathupuzha) 		1613001006NRG24300620230469658 30/06/2023 SHEELA 1613001006WL019652 SHEELA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898409 MRS SHEELA K STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-011/1012
(Kulathupuzha) 		1613001006NRG24300620230469202 30/06/2023 SARASWATHI 1613001006WL019635 SARASWATHI 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898343 MRS SARASWATHY STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-011/1016
(Kulathupuzha) 		1613001006NRG24300620230469659 30/06/2023 NEJI 1613001006WL019652 NEJI 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898410 MRS NAJI A STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-011/1023
(Kulathupuzha) 		1613001006NRG24300620230469660 30/06/2023 pushpavalli 1613001006WL019652 pushpavalli 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898537 MRS PUSHPAVALLI NARAYANAN STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-011/1028
(Kulathupuzha) 		1613001006NRG24300620230469203 30/06/2023 seetha 1613001006WL019635 seetha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898368 MRS SEETHA K STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-011/1029
(Kulathupuzha) 		1613001006NRG24300620230469204 30/06/2023 SUJATHA 1613001006WL019635 SUJATHA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898366 MRS SUJATHA STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-011/1030
(Kulathupuzha) 		1613001006NRG24300620230469205 30/06/2023 Sheela 1613001006WL019635 Sheela 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898342 MRS SHEELA ABRAHAM STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-011/1032
(Kulathupuzha) 		1613001006NRG24300620230469206 30/06/2023 Anandhavally 1613001006WL019635 Anandhavally 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898337 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-011/1038
(Kulathupuzha) 		1613001006NRG24300620230469661 30/06/2023 meenambika 1613001006WL019652 meenambika 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898363 MRS MEENAMBIKA K STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-011/1041
(Kulathupuzha) 		1613001006NRG24300620230469207 30/06/2023 NUSAIFA 1613001006WL019635 NUSAIFA 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898456 MRS NUSAIFA SHIHABUDEEN STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-011/1042
(Kulathupuzha) 		1613001006NRG24300620230469208 30/06/2023 SATHI.R 1613001006WL019635 SATHI.R 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898454 MRS SATHI SETHU STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-011/1043
(Kulathupuzha) 		1613001006NRG24300620230469662 30/06/2023 hayarunnisa 1613001006WL019652 hayarunnisa 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898453 Mrs. HAYARUNNISA SUBAIR CENTRAL BANK OF INDIA(607115)
220 Anchal KL-13-001-006-011/1046
(Kulathupuzha) 		1613001006NRG24300620230469663 30/06/2023 rasheeda beevi 1613001006WL019652 rasheeda beevi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898381 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-011/1053
(Kulathupuzha) 		1613001006NRG24300620230469666 30/06/2023 sulabha 1613001006WL019652 sulabha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898321 MS SULABHA STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-011/1054
(Kulathupuzha) 		1613001006NRG24300620230469667 30/06/2023 usha kumari 1613001006WL019652 usha kumari 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898461 MRS USHA KUMARY STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-011/1060
(Kulathupuzha) 		1613001006NRG24300620230469668 30/06/2023 SALILA 1613001006WL019652 SALILA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898471 MRS SALILA MANOHAR STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-011/1061
(Kulathupuzha) 		1613001006NRG24300620230469210 30/06/2023 saraswathi 1613001006WL019635 saraswathi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898364 MRS SARASWATHI STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-011/1063
(Kulathupuzha) 		1613001006NRG24300620230469669 30/06/2023 sarojam 1613001006WL019652 sarojam 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898472 MRS SAROJAM NATARAJAN ACHARI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-011/1064
(Kulathupuzha) 		1613001006NRG24300620230469670 30/06/2023 bhikshavathi 1613001006WL019652 bhikshavathi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898473 MRS BHIKSHAVATHY P STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-011/1065
(Kulathupuzha) 		1613001006NRG24300620230469671 30/06/2023 Mohanan pillai 1613001006WL019652 Mohanan pillai 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898389 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-011/1075
(Kulathupuzha) 		1613001006NRG24300620230469673 30/06/2023 suchithra 1613001006WL019652 suchithra 00415 SBIN0070731 666 666 Processed 13/07/2023 3373898486 MRS SUCHITHRA VIJAYAKUMAR STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-011/1076
(Kulathupuzha) 		1613001006NRG24300620230469212 30/06/2023 nalini 1613001006WL019635 nalini 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898488 MRS NALINI SASI STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-011/1078
(Kulathupuzha) 		1613001006NRG24300620230467773 30/06/2023 Majitha 1613001006WL019585 Majitha 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898447 MRS MAJIDA SHAHUDEEN STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-011/1079
(Kulathupuzha) 		1613001006NRG24300620230469213 30/06/2023 sudha beevi 1613001006WL019635 sudha beevi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898538 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-011/1082
(Kulathupuzha) 		1613001006NRG24300620230469674 30/06/2023 sudharmmani 1613001006WL019652 sudharmmani 00415 SBIN0070731 333 333 Processed 13/07/2023 3373898360 MRS SUDHARMANI STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-011/1084
(Kulathupuzha) 		1613001006NRG24300620230469675 30/06/2023 ABHRAHAM THOMAS 1613001006WL019652 ABHRAHAM THOMAS 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898494 MR ABRAHAM THOMAS STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-011/1088
(Kulathupuzha) 		1613001006NRG24300620230469676 30/06/2023 Anandavally 1613001006WL019652 Anandavally 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898496 MRS ANANDAVALLY MADHAVAN STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-011/1200
(Kulathupuzha) 		1613001006NRG24300620230469214 30/06/2023 Haleemath 1613001006WL019635 Haleemath 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898505 MRS HALEEMATH SIRAJUDEEN STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-011/1209
(Kulathupuzha) 		1613001006NRG24300620230469215 30/06/2023 Kunji Thankappan 1613001006WL019635 Kunji Thankappan 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898614 MRS KUNJI THANKAPPAN STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-011/1229
(Kulathupuzha) 		1613001006NRG24300620230469677 30/06/2023 Vasantha 1613001006WL019652 Vasantha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898539 MRS VASANTHA WO BABU STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-011/1238
(Kulathupuzha) 		1613001006NRG24300620230469678 30/06/2023 viji 1613001006WL019652 viji 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898540 MRS VIJI JAYARAJ STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-011/1245
(Kulathupuzha) 		1613001006NRG24300620230469217 30/06/2023 sindhu 1613001006WL019635 sindhu 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898541 MRS SINDHU VIJAYAN STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-011/1247
(Kulathupuzha) 		1613001006NRG24300620230469000 30/06/2023 vimala 1613001006WL019629 vimala 00415 SBIN0070731 666 666 Processed 13/07/2023 3373898434 MRS VIMALA STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-011/1263
(Kulathupuzha) 		1613001006NRG24300620230469218 30/06/2023 nusaifa beevi 1613001006WL019635 nusaifa beevi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898542 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-011/1280
(Kulathupuzha) 		1613001006NRG24300620230469679 30/06/2023 ramlabeevi 1613001006WL019652 ramlabeevi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898543 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-011/1301
(Kulathupuzha) 		1613001006NRG24300620230469681 30/06/2023 sheeja 1613001006WL019652 sheeja 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898629 MRS SHEEJA G STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-011/1307
(Kulathupuzha) 		1613001006NRG24300620230469220 30/06/2023 nabeesath 1613001006WL019635 nabeesath 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898579 MRS NABEESATH AYOOB STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-011/1310
(Kulathupuzha) 		1613001006NRG24300620230469682 30/06/2023 kumari 1613001006WL019652 kumari 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898583 MRS KUMARI P STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-011/1316
(Kulathupuzha) 		1613001006NRG24300620230469683 30/06/2023 khalid 1613001006WL019652 khalid 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898376 Mr. KHALID . CENTRAL BANK OF INDIA(607115)
247 Anchal KL-13-001-006-011/1349
(Kulathupuzha) 		1613001006NRG24300620230469685 30/06/2023 Najeera 1613001006WL019652 Najeera 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898396 MRS NAJEERA STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-011/4294
(Kulathupuzha) 		1613001006NRG24300620230469686 30/06/2023 Shajila Beevi 1613001006WL019652 Shajila Beevi 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898378 MRS SHEJEELA BEEVI STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-011/4337
(Kulathupuzha) 		1613001006NRG24300620230469227 30/06/2023 LALITHA 1613001006WL019635 LALITHA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898356 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
250 Anchal KL-13-001-006-011/4360
(Kulathupuzha) 		1613001006NRG24300620230469231 30/06/2023 GOPALAN 1613001006WL019635 GOPALAN 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898242 MR GOPALAN P STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-011/4371
(Kulathupuzha) 		1613001006NRG24300620230469233 30/06/2023 RAJITHA S 1613001006WL019635 RAJITHA S 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898201 MRS RAJITHA S STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-011/4393
(Kulathupuzha) 		1613001006NRG24300620230469235 30/06/2023 Raseena 1613001006WL019635 Raseena 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898478 RASEENA KERALA GRAMIN BANK(607476)
253 Anchal KL-13-001-006-011/4406
(Kulathupuzha) 		1613001006NRG24300620230469687 30/06/2023 SUDHARMANI 1613001006WL019652 SUDHARMANI 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898194 MRS SUDHARMANY B STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-013/1202
(Kulathupuzha) 		1613001006NRG24300620230469274 30/06/2023 MAHASWARI 1613001006WL019639 MAHASWARI 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898475 MRS MAHESWARI S STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-013/1266
(Kulathupuzha) 		1613001006NRG24300620230469822 30/06/2023 RATHNAMMA 1613001006WL019655 RATHNAMMA 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898331 MRS RATNAMMA STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-013/1271
(Kulathupuzha) 		1613001006NRG24300620230469275 30/06/2023 FASEELA BEEVI 1613001006WL019639 FASEELA BEEVI 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898403 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-013/3204
(Kulathupuzha) 		1613001006NRG24300620230468069 30/06/2023 lissy 1613001006WL019596 lissy 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898480 MRS LISSY BOSE STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-013/3210
(Kulathupuzha) 		1613001006NRG24300620230469237 30/06/2023 kamalakshi 1613001006WL019635 kamalakshi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898322 KAMALAKSHI KERALA GRAMIN BANK(607476)
259 Anchal KL-13-001-006-013/3213
(Kulathupuzha) 		1613001006NRG24300620230467815 30/06/2023 saleena 1613001006WL019587 saleena 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898428 MRS SALEENA STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-013/3218
(Kulathupuzha) 		1613001006NRG24300620230467816 30/06/2023 Prasanna Krishnan 1613001006WL019587 Prasanna Krishnan 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898358 MRS PRASANNA KRISHNAN STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-013/3221
(Kulathupuzha) 		1613001006NRG24300620230469823 30/06/2023 Sula.S 1613001006WL019655 Sula.S 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898351 MRS SULAS STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-013/3223
(Kulathupuzha) 		1613001006NRG24300620230469825 30/06/2023 Jayasree 1613001006WL019655 Jayasree 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898323 JAYASREE KERALA GRAMIN BANK(607476)
263 Anchal KL-13-001-006-013/3232
(Kulathupuzha) 		1613001006NRG24300620230469826 30/06/2023 Saraswathi.T 1613001006WL019655 Saraswathi.T 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898491 MRS SARASWATHY APPUKUTTAN STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-013/3233
(Kulathupuzha) 		1613001006NRG24300620230469276 30/06/2023 Sandya Kumari 1613001006WL019639 Sandya Kumari 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898372 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-013/3234
(Kulathupuzha) 		1613001006NRG24300620230469277 30/06/2023 prabha kumari 1613001006WL019639 prabha kumari 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898379 MRS PRABHA KUMARI STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-013/3245
(Kulathupuzha) 		1613001006NRG24300620230469278 30/06/2023 Nisa 1613001006WL019639 Nisa 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898502 MRS NISA ASAN MAIDEEN STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-013/3252
(Kulathupuzha) 		1613001006NRG24300620230467817 30/06/2023 Mumthas 1613001006WL019587 Mumthas 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898504 MRS MUMTHAS T STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-013/3260
(Kulathupuzha) 		1613001006NRG24300620230467818 30/06/2023 Saraswathi 1613001006WL019587 Saraswathi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898332 MRS SARASWATHY STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-013/3268
(Kulathupuzha) 		1613001006NRG24300620230469279 30/06/2023 Sofitha 1613001006WL019639 Sofitha 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898180 MRS SOBHITHA LATHEEF STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-013/3273
(Kulathupuzha) 		1613001006NRG24300620230469827 30/06/2023 Moli vargeese 1613001006WL019655 Moli vargeese 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898585 MRS MOLLY KUTTY VARGHESE STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-013/3274
(Kulathupuzha) 		1613001006NRG24300620230469280 30/06/2023 Sajeena 1613001006WL019639 Sajeena 00415 SBIN0070731 333 333 Processed 13/07/2023 3373898544 SAJEENA A KERALA GRAMIN BANK(607476)
272 Anchal KL-13-001-006-013/3294
(Kulathupuzha) 		1613001006NRG24300620230469281 30/06/2023 Musaiba beevi 1613001006WL019639 Musaiba beevi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898545 MUSAIBA BEEVI KERALA GRAMIN BANK(607476)
273 Anchal KL-13-001-006-013/3303
(Kulathupuzha) 		1613001006NRG24300620230469282 30/06/2023 Gomathi 1613001006WL019639 Gomathi 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898586 MRS GOMATHI SASI STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-013/3329
(Kulathupuzha) 		1613001006NRG24300620230467819 30/06/2023 Usha kumari 1613001006WL019587 Usha kumari 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898546 MRS USHAKUMARI GOPI STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-013/3369
(Kulathupuzha) 		1613001006NRG24300620230467821 30/06/2023 RASHEEDHABEEVI 1613001006WL019587 RASHEEDHABEEVI 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898240 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Anchal KL-13-001-006-013/3392
(Kulathupuzha) 		1613001006NRG24300620230469829 30/06/2023 aji.T 1613001006WL019655 aji.T 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898618 AJI T KERALA GRAMIN BANK(607476)
277 Anchal KL-13-001-006-013/3404
(Kulathupuzha) 		1613001006NRG24300620230469284 30/06/2023 najeema 1613001006WL019639 najeema 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898547 NAJEEMA WO MUHAMMED MEERAN KERALA GRAMIN BANK(607476)
278 Anchal KL-13-001-006-013/3420
(Kulathupuzha) 		1613001006NRG24300620230469285 30/06/2023 sofiya 1613001006WL019639 sofiya 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898548 MRS SOFIYA SALIM STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-013/3441
(Kulathupuzha) 		1613001006NRG24300620230467777 30/06/2023 omana 1613001006WL019585 omana 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898187 OMANA KERALA GRAMIN BANK(607476)
280 Anchal KL-13-001-006-013/4048
(Kulathupuzha) 		1613001006NRG24300620230469831 30/06/2023 sheeja 1613001006WL019655 sheeja 00415 SBIN0070731 333 333 Processed 13/07/2023 3373898582 MRS SHEEJA S STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-013/4055
(Kulathupuzha) 		1613001006NRG24300620230467822 30/06/2023 Sreeja 1613001006WL019587 Sreeja 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898590 MRS SREEJA R STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-013/4091
(Kulathupuzha) 		1613001006NRG24300620230469286 30/06/2023 Pankanjakshi 1613001006WL019639 Pankanjakshi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898580 MRS PANKAJAKSHI WIFE OF PODIYAN STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-013/4102
(Kulathupuzha) 		1613001006NRG24300620230469003 30/06/2023 NAJEEM 1613001006WL019629 NAJEEM 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898199 MR NAJEEM A STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-013/4104
(Kulathupuzha) 		1613001006NRG24300620230467823 30/06/2023 radha 1613001006WL019587 radha 00415 SBIN0070731 333 333 Processed 13/07/2023 3373898192 RADHA C KERALA GRAMIN BANK(607476)
285 Anchal KL-13-001-006-013/4109
(Kulathupuzha) 		1613001006NRG24300620230467824 30/06/2023 usha 1613001006WL019587 usha 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898177 USHA S KERALA GRAMIN BANK(607476)
286 Anchal KL-13-001-006-013/4110
(Kulathupuzha) 		1613001006NRG24300620230467825 30/06/2023 shefeena 1613001006WL019587 shefeena 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898176 MR SHAFEENA A STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-013/4184
(Kulathupuzha) 		1613001006NRG24300620230469833 30/06/2023 bindhu 1613001006WL019655 bindhu 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898441 MRS BINDHUC STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-013/4295
(Kulathupuzha) 		1613001006NRG24300620230467826 30/06/2023 rajani n 1613001006WL019587 rajani n 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898634 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-013/4297
(Kulathupuzha) 		1613001006NRG24300620230467827 30/06/2023 mariyamma 1613001006WL019587 mariyamma 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898635 MRS MARIYAMMA RAJAN STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-013/4297
(Kulathupuzha) 		1613001006NRG24300620230467828 30/06/2023 Rajan Varghese 1613001006WL019587 Rajan Varghese 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898309 MR RAJAN VARGHESE STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-013/4343
(Kulathupuzha) 		1613001006NRG24300620230469288 30/06/2023 basheer 1613001006WL019639 basheer 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898457 MR BASHEER DIWAN RAWTHER STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-013/4358
(Kulathupuzha) 		1613001006NRG24300620230469834 30/06/2023 Ambika 1613001006WL019655 Ambika 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898179 MRS AMBIKA STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-015/1435
(Kulathupuzha) 		1613001006NRG24300620230468072 30/06/2023 Aisha karim 1613001006WL019596 Aisha karim 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898497 AISHA BEEVI FEDERAL BANK(607165)
294 Anchal KL-13-001-006-015/1460
(Kulathupuzha) 		1613001006NRG24300620230467833 30/06/2023 Majitha Beevi 1613001006WL019587 Majitha Beevi 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898516 MRS MAJIDA BEEVI SHAJAHAN STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-015/1503
(Kulathupuzha) 		1613001006NRG24300620230468073 30/06/2023 sajeenabeevi 1613001006WL019596 sajeenabeevi 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898570 SAJEENA BEEVI KERALA GRAMIN BANK(607476)
296 Anchal KL-13-001-006-015/1593
(Kulathupuzha) 		1613001006NRG24300620230467835 30/06/2023 chellamma 1613001006WL019587 chellamma 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898589 MRS CHELLAMMA SASIDHARAN STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-016/1516
(Kulathupuzha) 		1613001006NRG24300620230468074 30/06/2023 Jessy 1613001006WL019596 Jessy 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898314 MR LUKOSE Y VATTAKKARIKKAM STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-016/1540
(Kulathupuzha) 		1613001006NRG24300620230468076 30/06/2023 SHERLY.L 1613001006WL019596 SHERLY.L 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898443 MRS SHERLYL STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-016/1541
(Kulathupuzha) 		1613001006NRG24300620230468077 30/06/2023 ALIYAMMA SAMUEL 1613001006WL019596 ALIYAMMA SAMUEL 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898407 MRS ALEYAMMA SAMUEL STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-016/1544
(Kulathupuzha) 		1613001006NRG24300620230468078 30/06/2023 leela 1613001006WL019596 leela 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898384 MRS LEELA WO PODIYAN STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-016/1549
(Kulathupuzha) 		1613001006NRG24300620230468079 30/06/2023 LAILA BEEVI 1613001006WL019596 LAILA BEEVI 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898333 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-016/1556
(Kulathupuzha) 		1613001006NRG24300620230468080 30/06/2023 laila subair 1613001006WL019596 laila subair 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898338 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-016/1581
(Kulathupuzha) 		1613001006NRG24300620230468081 30/06/2023 AISHA BEEVI 1613001006WL019596 AISHA BEEVI 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898482 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-016/1588
(Kulathupuzha) 		1613001006NRG24300620230468082 30/06/2023 ramlabeevi 1613001006WL019596 ramlabeevi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898481 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-016/1668
(Kulathupuzha) 		1613001006NRG24300620230469994 30/06/2023 Susamma Issac 1613001006WL019667 Susamma Issac 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898571 MRS SUSANNAMMA ISSAC STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-016/1671
(Kulathupuzha) 		1613001006NRG24300620230469995 30/06/2023 Sarojini 1613001006WL019667 Sarojini 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898549 MRS SAROJINI CHITTA STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-016/1679
(Kulathupuzha) 		1613001006NRG24300620230468083 30/06/2023 Damodaran 1613001006WL019596 Damodaran 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898576 MR DAMODARAN A STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-016/1691
(Kulathupuzha) 		1613001006NRG24300620230468084 30/06/2023 Suni 1613001006WL019596 Suni 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898550 MRS SUNI RAJESH STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-016/1694
(Kulathupuzha) 		1613001006NRG24300620230469996 30/06/2023 Leela 1613001006WL019667 Leela 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898551 MRS LEELA SURENDRAN STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-016/1746
(Kulathupuzha) 		1613001006NRG24300620230468085 30/06/2023 Ajitha 1613001006WL019596 Ajitha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898633 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Anchal KL-13-001-006-016/1746
(Kulathupuzha) 		1613001006NRG24300620230468086 30/06/2023 raju 1613001006WL019596 raju 00415 SBIN0070731 666 666 Processed 13/07/2023 3373898235 Mr. Raju INDIAN BANK(607105)
312 Anchal KL-13-001-006-016/3416
(Kulathupuzha) 		1613001006NRG24300620230468087 30/06/2023 rabeka 1613001006WL019596 rabeka 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898592 MRS REBEKA WO ENOS STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-016/3522
(Kulathupuzha) 		1613001006NRG24300620230468088 30/06/2023 suseela 1613001006WL019596 suseela 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898493 MRS SUSEELA S STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-016/3804
(Kulathupuzha) 		1613001006NRG24300620230469613 30/06/2023 lailabeevi 1613001006WL019651 lailabeevi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898460 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-016/3830
(Kulathupuzha) 		1613001006NRG24300620230468089 30/06/2023 rosamma 1613001006WL019596 rosamma 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898578 MRS ROSAMMA R STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-016/4222
(Kulathupuzha) 		1613001006NRG24300620230468090 30/06/2023 saleenabeevi 1613001006WL019596 saleenabeevi 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898196 MRS SALEENA BEVI STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-016/4308
(Kulathupuzha) 		1613001006NRG24300620230468093 30/06/2023 kunjamma 1613001006WL019596 kunjamma 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373898198 MRS KUNJAMMA ANOSE STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-017/1603
(Kulathupuzha) 		1613001006NRG24300620230469615 30/06/2023 JOYAMMA 1613001006WL019651 JOYAMMA 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898418 MRS JOYAMMA STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-017/1605
(Kulathupuzha) 		1613001006NRG24300620230469616 30/06/2023 BIJI 1613001006WL019651 BIJI 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898477 MRS BIJI SAJI STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-017/1606
(Kulathupuzha) 		1613001006NRG24300620230469617 30/06/2023 KUMARI 1613001006WL019651 KUMARI 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898458 KUMARI C KERALA GRAMIN BANK(607476)
321 Anchal KL-13-001-006-017/1607
(Kulathupuzha) 		1613001006NRG24300620230469618 30/06/2023 ponnamma 1613001006WL019651 ponnamma 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898476 MRS PONNAMMA VIJAYAN STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-017/1617
(Kulathupuzha) 		1613001006NRG24300620230469619 30/06/2023 AMMINI 1613001006WL019651 AMMINI 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898444 MRS AMMINI A STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-017/1622
(Kulathupuzha) 		1613001006NRG24300620230469620 30/06/2023 VIJAYAMMA 1613001006WL019651 VIJAYAMMA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898424 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-017/1627
(Kulathupuzha) 		1613001006NRG24300620230469621 30/06/2023 sobhana 1613001006WL019651 sobhana 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898421 MRS SOBHANA T STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-017/1633
(Kulathupuzha) 		1613001006NRG24300620230469622 30/06/2023 panchami 1613001006WL019651 panchami 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898386 MRS PANCHAMI STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-017/1634
(Kulathupuzha) 		1613001006NRG24300620230469623 30/06/2023 KUMARI 1613001006WL019651 KUMARI 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898419 MRS KUMARI STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-006-017/1635
(Kulathupuzha) 		1613001006NRG24300620230469624 30/06/2023 sumathi 1613001006WL019651 sumathi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898348 MRS SUMATHY SURENDRAN STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-017/1637
(Kulathupuzha) 		1613001006NRG24300620230470001 30/06/2023 lillikkutty 1613001006WL019667 lillikkutty 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898353 LILLYKUTTY UCO BANK(607066)
329 Anchal KL-13-001-006-017/1639
(Kulathupuzha) 		1613001006NRG24300620230470002 30/06/2023 ROSAMMA 1613001006WL019667 ROSAMMA 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898452 THANKACHAN K KERALA GRAMIN BANK(607476)
330 Anchal KL-13-001-006-017/1647
(Kulathupuzha) 		1613001006NRG24300620230470003 30/06/2023 ANNAMMA 1613001006WL019667 ANNAMMA 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898330 MRS ANNAMMA STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-017/1649
(Kulathupuzha) 		1613001006NRG24300620230470004 30/06/2023 Annamma 1613001006WL019667 Annamma 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898318 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Anchal KL-13-001-006-017/1652
(Kulathupuzha) 		1613001006NRG24300620230470005 30/06/2023 PONNAMMA THOMAS 1613001006WL019667 PONNAMMA THOMAS 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898459 PONNAMMA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
333 Anchal KL-13-001-006-017/1660
(Kulathupuzha) 		1613001006NRG24300620230470006 30/06/2023 OMANA 1613001006WL019667 OMANA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898370 MRS OMANA STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-017/1662
(Kulathupuzha) 		1613001006NRG24300620230469627 30/06/2023 pachamma 1613001006WL019651 pachamma 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898440 PANCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Anchal KL-13-001-006-017/1665
(Kulathupuzha) 		1613001006NRG24300620230470008 30/06/2023 INDIRA 1613001006WL019667 INDIRA 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898362 MRS INDIRA STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-017/1666
(Kulathupuzha) 		1613001006NRG24300620230470009 30/06/2023 GRECY ALEX 1613001006WL019667 GRECY ALEX 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898377 MRS GRACY ALEX STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-017/1668
(Kulathupuzha) 		1613001006NRG24300620230469628 30/06/2023 JALAJA SUDARSANAN 1613001006WL019651 JALAJA SUDARSANAN 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898320 MR SUDHARSANA KUMAR P STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-017/1672
(Kulathupuzha) 		1613001006NRG24300620230470010 30/06/2023 MOLAMMA 1613001006WL019667 MOLAMMA 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898340 MRS MOLAMMA WO JOHN STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-006-017/1673
(Kulathupuzha) 		1613001006NRG24300620230470011 30/06/2023 leelamma 1613001006WL019667 leelamma 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898552 MRS LEELAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-017/1679
(Kulathupuzha) 		1613001006NRG24300620230470013 30/06/2023 KUNJUMOL 1613001006WL019667 KUNJUMOL 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898361 MRS KUNJUMOL STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-017/1680
(Kulathupuzha) 		1613001006NRG24300620230470015 30/06/2023 PODIYAMMA.T 1613001006WL019667 PODIYAMMA.T 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898339 MRS PODIYAMMA T STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-017/1683
(Kulathupuzha) 		1613001006NRG24300620230470016 30/06/2023 AMMINIKUTTY 1613001006WL019667 AMMINIKUTTY 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898463 MRS AMMINIKUTTY SHIBU STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-017/1684
(Kulathupuzha) 		1613001006NRG24300620230470017 30/06/2023 Alikutty rajan 1613001006WL019667 Alikutty rajan 00415 SBIN0070731 333 333 Processed 13/07/2023 3373898319 MRS ALEYKUTTY RAJAN STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-017/1983
(Kulathupuzha) 		1613001006NRG24300620230470018 30/06/2023 Jaya Thankachan 1613001006WL019667 Jaya Thankachan 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898324 JAYA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
345 Anchal KL-13-001-006-017/1994
(Kulathupuzha) 		1613001006NRG24300620230469629 30/06/2023 Santha.s 1613001006WL019651 Santha.s 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898420 MRS SANTHA S STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-017/1997
(Kulathupuzha) 		1613001006NRG24300620230470019 30/06/2023 Rajeena 1613001006WL019667 Rajeena 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898367 RAJEENA KERALA GRAMIN BANK(607476)
347 Anchal KL-13-001-006-017/1998
(Kulathupuzha) 		1613001006NRG24300620230469630 30/06/2023 Bharathi 1613001006WL019651 Bharathi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898423 MRS BHARATHI STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-017/1999
(Kulathupuzha) 		1613001006NRG24300620230469631 30/06/2023 Biji vargees 1613001006WL019651 Biji vargees 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898573 MRS BIJI VARGHESE STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-017/2001
(Kulathupuzha) 		1613001006NRG24300620230469632 30/06/2023 Lathika 1613001006WL019651 Lathika 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898492 MRS LATHIKA SUDHAKARAN STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-006-017/2007
(Kulathupuzha) 		1613001006NRG24300620230470021 30/06/2023 Sunimol.P 1613001006WL019667 Sunimol.P 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898575 MRS SUNI MOL THANKAPPAN STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-006-017/2009
(Kulathupuzha) 		1613001006NRG24300620230469633 30/06/2023 Ushakumari 1613001006WL019651 Ushakumari 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898553 MRS USHAKUMARI AMMA STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-017/2012
(Kulathupuzha) 		1613001006NRG24300620230469634 30/06/2023 Mariyamma joy 1613001006WL019651 Mariyamma joy 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898610 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-017/2014
(Kulathupuzha) 		1613001006NRG24300620230470022 30/06/2023 sisily 1613001006WL019667 sisily 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898554 MRS SICILY BENNY STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-017/2016
(Kulathupuzha) 		1613001006NRG24300620230470023 30/06/2023 Indira 1613001006WL019667 Indira 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898555 MRS INDIRA SUKUMARAN STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-006-017/2022
(Kulathupuzha) 		1613001006NRG24300620230470024 30/06/2023 Moly raeveendran 1613001006WL019667 Moly raeveendran 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898354 MRS MOLLY RAVEENDRAN STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-006-017/2451
(Kulathupuzha) 		1613001006NRG24300620230470025 30/06/2023 PRINCY 1613001006WL019667 PRINCY 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898556 Mrs. PRINCY . BENNY CENTRAL BANK OF INDIA(607115)
357 Anchal KL-13-001-006-017/2455
(Kulathupuzha) 		1613001006NRG24300620230470026 30/06/2023 Thankamma 1613001006WL019667 Thankamma 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898557 MRS THANKAMMA YOHANNAN STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-006-017/2456
(Kulathupuzha) 		1613001006NRG24300620230470027 30/06/2023 Valsala raju 1613001006WL019667 Valsala raju 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898517 MRS VALSALA RAJU STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-017/3861
(Kulathupuzha) 		1613001006NRG24300620230470028 30/06/2023 Chandramathi 1613001006WL019667 Chandramathi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898558 MRS CHANDRAMATHI D K STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-017/3867
(Kulathupuzha) 		1613001006NRG24300620230469635 30/06/2023 Mini reji 1613001006WL019651 Mini reji 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898559 MRS MINI REJI STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-017/4004
(Kulathupuzha) 		1613001006NRG24300620230469637 30/06/2023 sini 1613001006WL019651 sini 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898315 MRS SINIMOL ROY STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-017/4028
(Kulathupuzha) 		1613001006NRG24300620230470031 30/06/2023 madhu 1613001006WL019667 madhu 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898581 MR MADHU KUTTAN STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-006-017/4028
(Kulathupuzha) 		1613001006NRG24300620230470030 30/06/2023 pankaj 1613001006WL019667 pankaj 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898232 Mrs. PANKAJ MADHU CENTRAL BANK OF INDIA(607115)
364 Anchal KL-13-001-006-017/4033
(Kulathupuzha) 		1613001006NRG24300620230469638 30/06/2023 chandrika 1613001006WL019651 chandrika 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898181 MRS CHANDRIKA BABU STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-006-017/4038
(Kulathupuzha) 		1613001006NRG24300620230470033 30/06/2023 sumathy 1613001006WL019667 sumathy 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898341 MRS SUMATHI STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-006-017/4166
(Kulathupuzha) 		1613001006NRG24300620230469640 30/06/2023 RAJI 1613001006WL019651 RAJI 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898429 Mrs. RAJI S CENTRAL BANK OF INDIA(607115)
367 Anchal KL-13-001-006-017/4193
(Kulathupuzha) 		1613001006NRG24300620230470037 30/06/2023 NEETHUMOL S 1613001006WL019667 NEETHUMOL S 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898190 MRS NEETHUMOL S STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-006-017/4229
(Kulathupuzha) 		1613001006NRG24300620230470040 30/06/2023 susamma 1613001006WL019667 susamma 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898487 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Anchal KL-13-001-006-017/4233
(Kulathupuzha) 		1613001006NRG24300620230470044 30/06/2023 Gracy 1613001006WL019667 Gracy 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898221 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
370 Anchal KL-13-001-006-018/3740
(Kulathupuzha) 		1613001006NRG24300620230469645 30/06/2023 Mariyamma George 1613001006WL019651 Mariyamma George 00415 SBIN0070731 198 198 Processed 13/07/2023 3373898560 MRS MARIYAMMA GEORGE STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-006-018/4618
(Kulathupuzha) 		1613001006NRG24300620230469689 30/06/2023 BISI 1613001006WL019652 BISI 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898408 MRS BISY N STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-006-019/1804
(Kulathupuzha) 		1613001006NRG24300620230469646 30/06/2023 vasantha 1613001006WL019651 vasantha 00415 SBIN0070731 165 165 Processed 13/07/2023 3373898425 MRS VASANTHA K STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-006-019/1855
(Kulathupuzha) 		1613001006NRG24300620230469647 30/06/2023 sukumari 1613001006WL019651 sukumari 00415 SBIN0070731 165 165 Processed 13/07/2023 3373898417 MRS SUKUMARI STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-006-020/1918
(Kulathupuzha) 		1613001006NRG24300620230467590 30/06/2023 Vijaya Kumari 1613001006WL019580 Vijaya Kumari 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898401 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-006-020/1921
(Kulathupuzha) 		1613001006NRG24300620230467592 30/06/2023 Sudarshana 1613001006WL019580 Sudarshana 00415 SBIN0070731 333 333 Processed 13/07/2023 3373898393 MRS SUDARSANA STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-006-020/1922
(Kulathupuzha) 		1613001006NRG24300620230467593 30/06/2023 Velu 1613001006WL019580 Velu 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898392 MR VELU SO KESAVAN STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-006-020/1924
(Kulathupuzha) 		1613001006NRG24300620230467594 30/06/2023 Geetha 1613001006WL019580 Geetha 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898400 GEETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
378 Anchal KL-13-001-006-020/1967
(Kulathupuzha) 		1613001006NRG24300620230467595 30/06/2023 Nalini.B 1613001006WL019580 Nalini.B 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898462 MRS NALINI B STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-020/1972
(Kulathupuzha) 		1613001006NRG24300620230467596 30/06/2023 Latha 1613001006WL019580 Latha 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898438 MRS LATHA STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-020/1973
(Kulathupuzha) 		1613001006NRG24300620230467597 30/06/2023 Sumangala 1613001006WL019580 Sumangala 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898437 MRS SUMANGALA STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-020/1977
(Kulathupuzha) 		1613001006NRG24300620230467568 30/06/2023 thambaram 1613001006WL019578 thambaram 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898464 MRS THAMBARAM KRISHNAN STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-006-020/1978
(Kulathupuzha) 		1613001006NRG24300620230467569 30/06/2023 Pappathi 1613001006WL019578 Pappathi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898465 Mr. PAPPATHY . . CENTRAL BANK OF INDIA(607115)
383 Anchal KL-13-001-006-020/1980
(Kulathupuzha) 		1613001006NRG24300620230467570 30/06/2023 CHANDRASEKHAR 1613001006WL019578 CHANDRASEKHAR 00415 SBIN0070731 333 333 Processed 13/07/2023 3373898466 CHANDRASEKHAR A SO APPAVU KERALA GRAMIN BANK(607476)
384 Anchal KL-13-001-006-020/1981
(Kulathupuzha) 		1613001006NRG24300620230467571 30/06/2023 mallika 1613001006WL019578 mallika 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898244 MALLIKA CANARA BANK(508532)
385 Anchal KL-13-001-006-020/1982
(Kulathupuzha) 		1613001006NRG24300620230467572 30/06/2023 kannaththa 1613001006WL019578 kannaththa 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898468 KANNATHA CANARA BANK(508532)
386 Anchal KL-13-001-006-020/1983
(Kulathupuzha) 		1613001006NRG24300620230467573 30/06/2023 Padmavathi 1613001006WL019578 Padmavathi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898435 MRS PADMAVATHI STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-006-020/1994
(Kulathupuzha) 		1613001006NRG24300620230467574 30/06/2023 sivabhagyam 1613001006WL019578 sivabhagyam 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898197 MRS SIVAPAKYAM MURKESH STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-006-020/3902
(Kulathupuzha) 		1613001006NRG24300620230467575 30/06/2023 SAROJINI 1613001006WL019578 SAROJINI 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898561 MRS SAROJINI RAJNIKANTH STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-006-020/3922
(Kulathupuzha) 		1613001006NRG24300620230467576 30/06/2023 amaravathi 1613001006WL019578 amaravathi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898562 MRS AMARAVATHY S STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-006-020/3927
(Kulathupuzha) 		1613001006NRG24300620230467577 30/06/2023 Dhanalakshmi 1613001006WL019578 Dhanalakshmi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898406 MRS DHANA LEKSHMI STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-006-020/3938
(Kulathupuzha) 		1613001006NRG24300620230467598 30/06/2023 valsala 1613001006WL019580 valsala 00415 SBIN0070731 333 333 Processed 13/07/2023 3373898503 MRS VALSALA SURENDRAN STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-006-020/3939
(Kulathupuzha) 		1613001006NRG24300620230467599 30/06/2023 devaki 1613001006WL019580 devaki 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898511 MRS DEVAKI VISWANATHAN STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-006-020/3940
(Kulathupuzha) 		1613001006NRG24300620230467600 30/06/2023 bharathi 1613001006WL019580 bharathi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898512 Mrs. BHARATHY . CENTRAL BANK OF INDIA(607115)
394 Anchal KL-13-001-006-020/3941
(Kulathupuzha) 		1613001006NRG24300620230467602 30/06/2023 SARALA.C 1613001006WL019580 SARALA.C 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898509 MRS SARALA C STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-006-020/3944
(Kulathupuzha) 		1613001006NRG24300620230467604 30/06/2023 vasantha 1613001006WL019580 vasantha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898510 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Anchal KL-13-001-006-020/3946
(Kulathupuzha) 		1613001006NRG24300620230467605 30/06/2023 SAIRANDRI 1613001006WL019580 SAIRANDRI 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898563 MRS SAIRANDHRI S STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-006-020/3950
(Kulathupuzha) 		1613001006NRG24300620230467607 30/06/2023 Mohanankani 1613001006WL019580 Mohanankani 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898632 MR MOHANAN M STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-006-020/3953
(Kulathupuzha) 		1613001006NRG24300620230467608 30/06/2023 sarojini 1613001006WL019580 sarojini 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898612 Mr. RAMANAN . KANI CENTRAL BANK OF INDIA(607115)
399 Anchal KL-13-001-006-020/3969
(Kulathupuzha) 		1613001006NRG24300620230467609 30/06/2023 Thushara 1613001006WL019580 Thushara 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898455 MRS THUSHARA MADHU STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-006-020/3973
(Kulathupuzha) 		1613001006NRG24300620230467578 30/06/2023 priya 1613001006WL019578 priya 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898609 MRS PRIYA P STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-006-020/3974
(Kulathupuzha) 		1613001006NRG24300620230467610 30/06/2023 danya 1613001006WL019580 danya 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898564 MISS DHANYA L D STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-006-020/3983
(Kulathupuzha) 		1613001006NRG24300620230467611 30/06/2023 krishnamma 1613001006WL019580 krishnamma 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898565 MRS KRISHNAMMA SHAJI STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-006-020/3996
(Kulathupuzha) 		1613001006NRG24300620230467612 30/06/2023 lekha 1613001006WL019580 lekha 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898566 MRS LEKHA J ANIL STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG24300620230467613 30/06/2023 Reena 1613001006WL019580 Reena 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898587 MISS REENA S STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG24300620230467614 30/06/2023 sulochana 1613001006WL019580 sulochana 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898588 MRS SULOCHANA SASI STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-006-020/4002
(Kulathupuzha) 		1613001006NRG24300620230467615 30/06/2023 PANKAJAKSHY 1613001006WL019580 PANKAJAKSHY 00415 SBIN0070731 333 333 Processed 13/07/2023 3373898567 MRS PANKAJAKSHI NARAYANAN STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-006-020/4003
(Kulathupuzha) 		1613001006NRG24300620230467616 30/06/2023 krishnankutty 1613001006WL019580 krishnankutty 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898621 KRISHNANKUTTY N INDIA POST PAYMENTS BANK LIMITED(508528)
408 Anchal KL-13-001-006-020/4004
(Kulathupuzha) 		1613001006NRG24300620230467617 30/06/2023 VIJAYAKUMARY 1613001006WL019580 VIJAYAKUMARY 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898572 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Anchal KL-13-001-006-020/4005
(Kulathupuzha) 		1613001006NRG24300620230467618 30/06/2023 SINDHU.S 1613001006WL019580 SINDHU.S 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898568 MRS SINDHU S THULASEEDHARAN STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-006-020/4005
(Kulathupuzha) 		1613001006NRG24300620230467619 30/06/2023 Thulaseedharan 1613001006WL019580 Thulaseedharan 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898236 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
411 Anchal KL-13-001-006-020/4007
(Kulathupuzha) 		1613001006NRG24300620230467620 30/06/2023 sumandini 1613001006WL019580 sumandini 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898613 MS SUMANTHINI S STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-006-020/4009
(Kulathupuzha) 		1613001006NRG24300620230467579 30/06/2023 vasanthi 1613001006WL019578 vasanthi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898611 MRS VASANTHI WO KANAKALINGAM STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-006-020/4024
(Kulathupuzha) 		1613001006NRG24300620230467474 30/06/2023 poorenjini 1613001006WL019575 poorenjini 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898577 MRS POORANJINI DINESH KUMAR STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-006-020/4031
(Kulathupuzha) 		1613001006NRG24300620230467580 30/06/2023 omana 1613001006WL019578 omana 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898569 MRS OMANA ARUMUKHAM STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-006-020/4033
(Kulathupuzha) 		1613001006NRG24300620230467581 30/06/2023 Jayaram 1613001006WL019578 Jayaram 00415 SBIN0070731 999 999 Processed 13/07/2023 3373898591 JAYARAMAN M CANARA BANK(508532)
416 Anchal KL-13-001-006-020/4034
(Kulathupuzha) 		1613001006NRG24300620230467582 30/06/2023 Valliyamma 1613001006WL019578 Valliyamma 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898593 MRS VALLIAMMA KANTHAN PERUMAL STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-006-020/4060
(Kulathupuzha) 		1613001006NRG24300620230467622 30/06/2023 baburajan 1613001006WL019580 baburajan 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898241 BABURAJANV INDIA POST PAYMENTS BANK LIMITED(508528)
418 Anchal KL-13-001-006-020/4196
(Kulathupuzha) 		1613001006NRG24300620230467623 30/06/2023 Ajithakumary 1613001006WL019580 Ajithakumary 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3373898188 AJITHAKUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
419 Anchal KL-13-001-006-020/4204
(Kulathupuzha) 		1613001006NRG24300620230467625 30/06/2023 Thara shibu 1613001006WL019580 Thara shibu 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898202 MRS THARA P STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-006-020/4252
(Kulathupuzha) 		1613001006NRG24300620230467626 30/06/2023 raveendran kani 1613001006WL019580 raveendran kani 00415 SBIN0070731 333 333 Processed 13/07/2023 3373898189 MR RAVEENDRAN KANI T STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-006-020/4281
(Kulathupuzha) 		1613001006NRG24300620230467631 30/06/2023 maniyamma 1613001006WL019580 maniyamma 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3373898215 maniyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
422 Anchal KL-13-001-006-020/4322
(Kulathupuzha) 		1613001006NRG24300620230467637 30/06/2023 Aswathy 1613001006WL019580 Aswathy 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3373898233 MISS ASWATHY R S STATE BANK OF INDIA(508548)
SubTotal 575952 575952
423 Anchal KL-13-001-006-013/4346
(Kulathupuzha) 		1613001006NRG24300620230467831 30/06/2023 SHAYNA A 1613001006WL019587 SHAYNA A 00657 KLGB0040578 1998 1998 Processed 13/07/2023 3373898246 SHAYNA A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
424 Anchal KL-13-001-006-001/105
(Kulathupuzha) 		1613001006NRG24300620230467567 30/06/2023 LATHA 1613001006WL019578 LATHA 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373898280 LATHA A KERALA GRAMIN BANK(607476)
425 Anchal KL-13-001-006-002/4294
(Kulathupuzha) 		1613001006NRG24300620230469272 30/06/2023 Rahmath beevi 1613001006WL019639 Rahmath beevi 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373898252 RAHUMATH BEEVI KERALA GRAMIN BANK(607476)
426 Anchal KL-13-001-006-005/2502
(Kulathupuzha) 		1613001006NRG24300620230467896 30/06/2023 savithri 1613001006WL019590 savithri 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3373898248 SAVITHRI KERALA GRAMIN BANK(607476)
427 Anchal KL-13-001-006-006/2979
(Kulathupuzha) 		1613001006NRG24300620230467672 30/06/2023 gomathy 1613001006WL019582 gomathy 00657 KLGB0040598 666 666 Processed 13/07/2023 3373898263 GOMATHY KERALA GRAMIN BANK(607476)
428 Anchal KL-13-001-006-006/5022
(Kulathupuzha) 		1613001006NRG24300620230467673 30/06/2023 Ramsiya 1613001006WL019582 Ramsiya 00657 KLGB0040598 666 666 Processed 13/07/2023 3373898284 Mrs. RAMSIYA NK CENTRAL BANK OF INDIA(607115)
429 Anchal KL-13-001-006-006/529
(Kulathupuzha) 		1613001006NRG24300620230467677 30/06/2023 soman 1613001006WL019582 soman 00657 KLGB0040598 666 666 Processed 13/07/2023 3373898264 SOMAN KERALA GRAMIN BANK(607476)
430 Anchal KL-13-001-006-008/2963
(Kulathupuzha) 		1613001006NRG24300620230469198 30/06/2023 lalithamma 1613001006WL019635 lalithamma 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3373898261 LALITHAMMA KERALA GRAMIN BANK(607476)
431 Anchal KL-13-001-006-008/4125
(Kulathupuzha) 		1613001006NRG24300620230467464 30/06/2023 sumathy 1613001006WL019575 sumathy 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3373898291 Mr. MANIYAN . CENTRAL BANK OF INDIA(607115)
432 Anchal KL-13-001-006-008/4283
(Kulathupuzha) 		1613001006NRG24300620230467467 30/06/2023 priya 1613001006WL019575 priya 00657 KLGB0040598 666 666 Processed 13/07/2023 3373898295 PRIYA P KERALA GRAMIN BANK(607476)
433 Anchal KL-13-001-006-008/4354
(Kulathupuzha) 		1613001006NRG24300620230467765 30/06/2023 Muhammad Ibrahim 1613001006WL019585 Muhammad Ibrahim 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3373898307 IBRAHIM J KERALA GRAMIN BANK(607476)
434 Anchal KL-13-001-006-009/3072
(Kulathupuzha) 		1613001006NRG24300620230468667 30/06/2023 radha 1613001006WL019619 radha 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373898256 MR RADHA G STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-006-009/4308
(Kulathupuzha) 		1613001006NRG24300620230468671 30/06/2023 Usha 1613001006WL019619 Usha 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3373898308 USHA KARUPPIAH KERALA GRAMIN BANK(607476)
436 Anchal KL-13-001-006-009/983
(Kulathupuzha) 		1613001006NRG24300620230468688 30/06/2023 sajitha 1613001006WL019619 sajitha 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3373898278 SAJITHA N KERALA GRAMIN BANK(607476)
437 Anchal KL-13-001-006-010/2933
(Kulathupuzha) 		1613001006NRG24300620230468971 30/06/2023 BADARUDHEEN 1613001006WL019629 BADARUDHEEN 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373898271 BADARUDEEN KERALA GRAMIN BANK(607476)
438 Anchal KL-13-001-006-010/3002
(Kulathupuzha) 		1613001006NRG24300620230468973 30/06/2023 vasu 1613001006WL019629 vasu 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373898298 VASU KERALA GRAMIN BANK(607476)
439 Anchal KL-13-001-006-010/4582
(Kulathupuzha) 		1613001006NRG24300620230469103 30/06/2023 aneesa beevi 1613001006WL019633 aneesa beevi 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3373898293 Mrs. ANEESA BEEVI CENTRAL BANK OF INDIA(607115)
440 Anchal KL-13-001-006-010/4582
(Kulathupuzha) 		1613001006NRG24300620230469104 30/06/2023 nasarudeen 1613001006WL019633 nasarudeen 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3373898294 NAZARUDHEEN KERALA GRAMIN BANK(607476)
441 Anchal KL-13-001-006-010/4608
(Kulathupuzha) 		1613001006NRG24300620230468980 30/06/2023 sandhya 1613001006WL019629 sandhya 00657 KLGB0040598 999 999 Processed 13/07/2023 3373898296 SANDHYA S KERALA GRAMIN BANK(607476)
442 Anchal KL-13-001-006-010/904
(Kulathupuzha) 		1613001006NRG24300620230468983 30/06/2023 Deepthi 1613001006WL019629 Deepthi 00657 KLGB0040598 333 333 Processed 13/07/2023 3373898276 DEEPTHI PRAKASH KERALA GRAMIN BANK(607476)
443 Anchal KL-13-001-006-010/907
(Kulathupuzha) 		1613001006NRG24300620230469106 30/06/2023 sheela 1613001006WL019633 sheela 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373898279 SHEELS S KERALA GRAMIN BANK(607476)
444 Anchal KL-13-001-006-010/987
(Kulathupuzha) 		1613001006NRG24300620230468999 30/06/2023 Krishnana kutty 1613001006WL019629 Krishnana kutty 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373898302 Mr. KRISHNANKUTTY S CENTRAL BANK OF INDIA(607115)
445 Anchal KL-13-001-006-011/1052
(Kulathupuzha) 		1613001006NRG24300620230469664 30/06/2023 VALSALA 1613001006WL019652 VALSALA 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3373898249 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
446 Anchal KL-13-001-006-011/1066
(Kulathupuzha) 		1613001006NRG24300620230469672 30/06/2023 sathyarani 1613001006WL019652 sathyarani 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3373898253 SATHY RANI KERALA GRAMIN BANK(607476)
447 Anchal KL-13-001-006-011/1215
(Kulathupuzha) 		1613001006NRG24300620230467775 30/06/2023 hashim 1613001006WL019585 hashim 00657 KLGB0040598 999 999 Processed 13/07/2023 3373898288 HASHEEM KERALA GRAMIN BANK(607476)
448 Anchal KL-13-001-006-011/1233
(Kulathupuzha) 		1613001006NRG24300620230469216 30/06/2023 asok kumar 1613001006WL019635 asok kumar 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3373898262 ASOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 Anchal KL-13-001-006-011/1236
(Kulathupuzha) 		1613001006NRG24300620230469107 30/06/2023 sheeba 1613001006WL019633 sheeba 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3373898255 SHEEBA KERALA GRAMIN BANK(607476)
450 Anchal KL-13-001-006-011/1297
(Kulathupuzha) 		1613001006NRG24300620230469680 30/06/2023 SHAMILA BEEVI 1613001006WL019652 SHAMILA BEEVI 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3373898266 SHAMLA BEEVI A KERALA GRAMIN BANK(607476)
451 Anchal KL-13-001-006-011/2475
(Kulathupuzha) 		1613001006NRG24300620230469222 30/06/2023 shini rajesh 1613001006WL019635 shini rajesh 00657 KLGB0040598 999 999 Processed 13/07/2023 3373898277 SHINI C B KERALA GRAMIN BANK(607476)
452 Anchal KL-13-001-006-011/4326
(Kulathupuzha) 		1613001006NRG24300620230469224 30/06/2023 neethu s 1613001006WL019635 neethu s 00657 KLGB0040598 999 999 Processed 13/07/2023 3373898290 NEETHU S KERALA GRAMIN BANK(607476)
453 Anchal KL-13-001-006-011/4327
(Kulathupuzha) 		1613001006NRG24300620230469225 30/06/2023 Renjitha 1613001006WL019635 Renjitha 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3373898274 RENJITHA R KERALA GRAMIN BANK(607476)
454 Anchal KL-13-001-006-011/4351
(Kulathupuzha) 		1613001006NRG24300620230469001 30/06/2023 VALSALA 1613001006WL019629 VALSALA 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373898299 VALSALA S KERALA GRAMIN BANK(607476)
455 Anchal KL-13-001-006-011/4351
(Kulathupuzha) 		1613001006NRG24300620230469002 30/06/2023 VELU 1613001006WL019629 VELU 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373898269 VELU C KERALA GRAMIN BANK(607476)
456 Anchal KL-13-001-006-011/4352
(Kulathupuzha) 		1613001006NRG24300620230469229 30/06/2023 SALEENA 1613001006WL019635 SALEENA 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3373898300 SALEENA S KERALA GRAMIN BANK(607476)
457 Anchal KL-13-001-006-011/4366
(Kulathupuzha) 		1613001006NRG24300620230467776 30/06/2023 Paharudeen 1613001006WL019585 Paharudeen 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3373898297 PAHARUDEEN KERALA GRAMIN BANK(607476)
458 Anchal KL-13-001-006-011/4369
(Kulathupuzha) 		1613001006NRG24300620230469232 30/06/2023 SHYAMALA KUMARI 1613001006WL019635 SHYAMALA KUMARI 00657 KLGB0040598 999 999 Processed 13/07/2023 3373898303 SYAMALA KUMARI FEDERAL BANK(607165)
459 Anchal KL-13-001-006-011/4376
(Kulathupuzha) 		1613001006NRG24300620230469234 30/06/2023 BABU 1613001006WL019635 BABU 00657 KLGB0040598 999 999 Processed 13/07/2023 3373898286 BABU M KERALA GRAMIN BANK(607476)
460 Anchal KL-13-001-006-013/3329
(Kulathupuzha) 		1613001006NRG24300620230467820 30/06/2023 Gopi 1613001006WL019587 Gopi 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3373898267 GOPI B KERALA GRAMIN BANK(607476)
461 Anchal KL-13-001-006-013/3362
(Kulathupuzha) 		1613001006NRG24300620230469828 30/06/2023 Ponnamma 1613001006WL019655 Ponnamma 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3373898259 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Anchal KL-13-001-006-013/3990
(Kulathupuzha) 		1613001006NRG24300620230469830 30/06/2023 geethu 1613001006WL019655 geethu 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373898251 GEETHU S KERALA GRAMIN BANK(607476)
463 Anchal KL-13-001-006-013/4112
(Kulathupuzha) 		1613001006NRG24300620230469832 30/06/2023 Subha 1613001006WL019655 Subha 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373898304 SUBHA I KERALA GRAMIN BANK(607476)
464 Anchal KL-13-001-006-013/4133
(Kulathupuzha) 		1613001006NRG24300620230468070 30/06/2023 mani 1613001006WL019596 mani 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373898254 MANI K KERALA GRAMIN BANK(607476)
465 Anchal KL-13-001-006-013/4133
(Kulathupuzha) 		1613001006NRG24300620230468071 30/06/2023 priya 1613001006WL019596 priya 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373898260 PRIYA R KERALA GRAMIN BANK(607476)
466 Anchal KL-13-001-006-013/4298
(Kulathupuzha) 		1613001006NRG24300620230467829 30/06/2023 saradha 1613001006WL019587 saradha 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3373898292 SARADA KERALA GRAMIN BANK(607476)
467 Anchal KL-13-001-006-013/510
(Kulathupuzha) 		1613001006NRG24300620230469289 30/06/2023 Rasheedha 1613001006WL019639 Rasheedha 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3373898250 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
468 Anchal KL-13-001-006-014/3984
(Kulathupuzha) 		1613001006NRG24300620230468689 30/06/2023 ajitha 1613001006WL019619 ajitha 00657 KLGB0040598 666 666 Processed 13/07/2023 3373898273 AJITHA KERALA GRAMIN BANK(607476)
469 Anchal KL-13-001-006-016/4288
(Kulathupuzha) 		1613001006NRG24300620230469614 30/06/2023 dareefabeeviu 1613001006WL019651 dareefabeeviu 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373898247 DAREEFA BEEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
470 Anchal KL-13-001-006-016/4307
(Kulathupuzha) 		1613001006NRG24300620230468092 30/06/2023 Fatheela Beevi 1613001006WL019596 Fatheela Beevi 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373898287 FATHEELA BEEVI KERALA GRAMIN BANK(607476)
471 Anchal KL-13-001-006-016/4312
(Kulathupuzha) 		1613001006NRG24300620230469999 30/06/2023 raji biju 1613001006WL019667 raji biju 00657 KLGB0040598 999 999 Processed 13/07/2023 3373898289 RAJI BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
472 Anchal KL-13-001-006-017/1636
(Kulathupuzha) 		1613001006NRG24300620230469625 30/06/2023 sudhana .m 1613001006WL019651 sudhana .m 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3373898245 SUDHANA M KERALA GRAMIN BANK(607476)
473 Anchal KL-13-001-006-017/1660
(Kulathupuzha) 		1613001006NRG24300620230470007 30/06/2023 SAM LUKOOSE 1613001006WL019667 SAM LUKOOSE 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3373898281 SAM SO LUKOSE KERALA GRAMIN BANK(607476)
474 Anchal KL-13-001-006-017/4027
(Kulathupuzha) 		1613001006NRG24300620230470029 30/06/2023 JAYAN 1613001006WL019667 JAYAN 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373898301 JAYAN KERALA GRAMIN BANK(607476)
475 Anchal KL-13-001-006-017/4037
(Kulathupuzha) 		1613001006NRG24300620230470032 30/06/2023 NISHA P S 1613001006WL019667 NISHA P S 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373898282 MRS NISHA BINU STATE BANK OF INDIA(508548)
476 Anchal KL-13-001-006-017/4163
(Kulathupuzha) 		1613001006NRG24300620230469639 30/06/2023 RADHAMANI 1613001006WL019651 RADHAMANI 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373898257 RADHAMANI T CANARA BANK(508532)
477 Anchal KL-13-001-006-017/4214
(Kulathupuzha) 		1613001006NRG24300620230470038 30/06/2023 RANJINI 1613001006WL019667 RANJINI 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373898283 RENJINI V KERALA GRAMIN BANK(607476)
478 Anchal KL-13-001-006-017/4217
(Kulathupuzha) 		1613001006NRG24300620230469642 30/06/2023 kamalamma 1613001006WL019651 kamalamma 00657 KLGB0040598 165 165 Processed 13/07/2023 3373898265 KAMALAMMA KERALA GRAMIN BANK(607476)
479 Anchal KL-13-001-006-017/4229
(Kulathupuzha) 		1613001006NRG24300620230470041 30/06/2023 JOSE 1613001006WL019667 JOSE 00657 KLGB0040598 999 999 Processed 13/07/2023 3373898305 JOSE J KERALA GRAMIN BANK(607476)
480 Anchal KL-13-001-006-020/3941
(Kulathupuzha) 		1613001006NRG24300620230467603 30/06/2023 sundaresan kani 1613001006WL019580 sundaresan kani 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373898275 SUNDARESAN KANI KERALA GRAMIN BANK(607476)
481 Anchal KL-13-001-006-020/4203
(Kulathupuzha) 		1613001006NRG24300620230467624 30/06/2023 Beena kumari 1613001006WL019580 Beena kumari 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3373898272 BEENAKUMARI KERALA GRAMIN BANK(607476)
482 Anchal KL-13-001-006-020/4258
(Kulathupuzha) 		1613001006NRG24300620230467627 30/06/2023 shibulal 1613001006WL019580 shibulal 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373898270 SHIBULAL B KERALA GRAMIN BANK(607476)
483 Anchal KL-13-001-006-020/4259
(Kulathupuzha) 		1613001006NRG24300620230467628 30/06/2023 sobhana 1613001006WL019580 sobhana 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373898258 SOBHANA S FEDERAL BANK(607165)
484 Anchal KL-13-001-006-020/4261
(Kulathupuzha) 		1613001006NRG24300620230467629 30/06/2023 viswaveni 1613001006WL019580 viswaveni 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373898268 VISWAVENI D KERALA GRAMIN BANK(607476)
485 Anchal KL-13-001-006-020/4292
(Kulathupuzha) 		1613001006NRG24300620230467585 30/06/2023 vinitha.p 1613001006WL019578 vinitha.p 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3373898285 VINITHA P KERALA GRAMIN BANK(607476)
486 Anchal KL-13-001-006-020/4321
(Kulathupuzha) 		1613001006NRG24300620230467636 30/06/2023 OMANA 1613001006WL019580 OMANA 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3373898306 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99066 99066
487 Anchal KL-13-001-006-008/4285
(Kulathupuzha) 		1613001006NRG24300620230467468 30/06/2023 sunitha 1613001006WL019575 sunitha 00657 KLGB0040677 333 333 Processed 13/07/2023 3373898310 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 790068 790068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_300623APB_FTO_252805 Central Bank of India CBIN0280992 KULATHUPUZHA 97734
2 Anchal KL1613001006_300623APB_FTO_252805 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
3 Anchal KL1613001006_300623APB_FTO_252805 Federal Bank FDRL0001970 KULAPPULLY 1998
4 Anchal KL1613001006_300623APB_FTO_252805 Federal Bank FDRL0002017 KULATHUPUZHA 6327
5 Anchal KL1613001006_300623APB_FTO_252805 Indian Bank IDIB000N143 NEDUMANGAD 1998
6 Anchal KL1613001006_300623APB_FTO_252805 South Indian Bank SIBL0000192 YEROOR 1998
7 Anchal KL1613001006_300623APB_FTO_252805 State Bank Of India SBIN0008030 PONGANDU 333
8 Anchal KL1613001006_300623APB_FTO_252805 State Bank Of India SBIN0070731 KULATHUPUZHA 575952
9 Anchal KL1613001006_300623APB_FTO_252805 Kerala Gramin Bank KLGB0040578 PUNALUR 1998
10 Anchal KL1613001006_300623APB_FTO_252805 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 99066
11 Anchal KL1613001006_300623APB_FTO_252805 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 333

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