Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_310723APB_FTO_348355
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-006-018/4595
(Kulathupuzha) 		1613001006NRG24310720230674106 31/07/2023 preejashaji 1613001006WL028156 preejashaji 00078 CNRB0002856 999 999 Processed 04/08/2023 4173478962 PREEJA SHAJI SOUTH INDIAN BANK(607167)
SubTotal 999 999
2 Anchal KL-13-001-006-001/1211
(Kulathupuzha) 		1613001006NRG24310720230672966 31/07/2023 geethamani 1613001006WL028116 geethamani 00089 CBIN0280992 1665 1665 Processed 04/08/2023 4173479002 MRS GEETHAMANI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-001/5038
(Kulathupuzha) 		1613001006NRG24310720230673051 31/07/2023 sunitha 1613001006WL028119 sunitha 00089 CBIN0280992 1665 1665 Processed 04/08/2023 4173478931 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-006-001/6098
(Kulathupuzha) 		1613001006NRG24310720230672988 31/07/2023 Seetha Lekshmi 1613001006WL028116 Seetha Lekshmi 00089 CBIN0280992 666 666 Processed 04/08/2023 4173478965 MR SEETHALAKSMI P STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-002/2136
(Kulathupuzha) 		1613001006NRG24310720230674639 31/07/2023 sanalkumar 1613001006WL028172 sanalkumar 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4173478977 SANIL KUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-006-004/357
(Kulathupuzha) 		1613001006NRG24310720230674674 31/07/2023 SULOCHANA 1613001006WL028173 SULOCHANA 00089 CBIN0280992 1332 1332 Processed 04/08/2023 4173478974 SULOCHANA C KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-006-004/5011
(Kulathupuzha) 		1613001006NRG24310720230672994 31/07/2023 Bhuvaneswari 1613001006WL028116 Bhuvaneswari 00089 CBIN0280992 1665 1665 Processed 04/08/2023 4173479073 MR BHUVANESWARI M STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-004/567
(Kulathupuzha) 		1613001006NRG24310720230672995 31/07/2023 RAJAMMA 1613001006WL028116 RAJAMMA 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4173478973 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-006-004/867
(Kulathupuzha) 		1613001006NRG24310720230673058 31/07/2023 sindhu mohanan 1613001006WL028119 sindhu mohanan 00089 CBIN0280992 333 333 Processed 04/08/2023 4173478932 Mr. SINDHU . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-007/3790
(Kulathupuzha) 		1613001006NRG24310720230672813 31/07/2023 kesavan 1613001006WL028109 kesavan 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4173478971 Mr. KESAVAN M CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-007/6087
(Kulathupuzha) 		1613001006NRG24310720230672820 31/07/2023 abdhulkalam 1613001006WL028109 abdhulkalam 00089 CBIN0280992 1665 1665 Processed 04/08/2023 4173478984 Mr. ABDUL KALAM CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-007/654
(Kulathupuzha) 		1613001006NRG24310720230672825 31/07/2023 Usha 1613001006WL028109 Usha 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4173478975 MRS USHA PRABHAKARAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-008/4258
(Kulathupuzha) 		1613001006NRG24310720230673002 31/07/2023 majilathbeevi 1613001006WL028117 majilathbeevi 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4173478983 Mrs. MAJILATHU BEEVI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-008/4344
(Kulathupuzha) 		1613001006NRG24310720230672956 31/07/2023 sajilabeevi 1613001006WL028115 sajilabeevi 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4173478969 Mrs. SAJEELA BEEVI CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-008/760
(Kulathupuzha) 		1613001006NRG24310720230672959 31/07/2023 PRAMEELA 1613001006WL028115 PRAMEELA 00089 CBIN0280992 1665 1665 Rejected 04/08/2023 4173478999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Anchal KL-13-001-006-010/2135
(Kulathupuzha) 		1613001006NRG24310720230673713 31/07/2023 anila 1613001006WL028145 anila 00089 CBIN0280992 999 999 Processed 04/08/2023 4173478966 Mrs. ANILA A CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-010/4046
(Kulathupuzha) 		1613001006NRG24310720230674653 31/07/2023 beena reji 1613001006WL028172 beena reji 00089 CBIN0280992 2331 2331 Processed 04/08/2023 4173478972 Mrs. BEENA REJI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-010/4260
(Kulathupuzha) 		1613001006NRG24310720230674658 31/07/2023 athira 1613001006WL028172 athira 00089 CBIN0280992 999 999 Processed 04/08/2023 4173478981 Ms. Athira R R INDIAN BANK(607105)
19 Anchal KL-13-001-006-011/1315
(Kulathupuzha) 		1613001006NRG24310720230672964 31/07/2023 karthiyayani 1613001006WL028115 karthiyayani 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4173478988 MRS KARTHYANI WO RAGHAVAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-012/3805
(Kulathupuzha) 		1613001006NRG24310720230673910 31/07/2023 vasanthakumari 1613001006WL028152 vasanthakumari 00089 CBIN0280992 2331 2331 Processed 04/08/2023 4173478976 Mrs. VASANTHA KUMARY CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-012/3838
(Kulathupuzha) 		1613001006NRG24310720230673725 31/07/2023 Sheeba 1613001006WL028145 Sheeba 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4173478980 MRS SHEEBA V STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-012/4022
(Kulathupuzha) 		1613001006NRG24310720230673730 31/07/2023 sarojini 1613001006WL028145 sarojini 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4173479000 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-006-012/4035
(Kulathupuzha) 		1613001006NRG24310720230673842 31/07/2023 KARTHYAYANI 1613001006WL028149 KARTHYAYANI 00089 CBIN0280992 2331 2331 Processed 04/08/2023 4173478986 Mrs. KARTHYAYANI . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-012/4070
(Kulathupuzha) 		1613001006NRG24310720230673733 31/07/2023 nirmala 1613001006WL028145 nirmala 00089 CBIN0280992 1665 1665 Processed 04/08/2023 4173478979 Mrs. NIRMMALA . CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-012/4316
(Kulathupuzha) 		1613001006NRG24310720230673844 31/07/2023 nirmalakumari 1613001006WL028149 nirmalakumari 00089 CBIN0280992 2331 2331 Processed 04/08/2023 4173478930 NIRMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-006-012/4319
(Kulathupuzha) 		1613001006NRG24310720230673923 31/07/2023 lijimol 1613001006WL028152 lijimol 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4173478964 LIJIMOL T KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-006-012/5247
(Kulathupuzha) 		1613001006NRG24310720230673825 31/07/2023 RAKHI 1613001006WL028147 RAKHI 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4173479003 RAKHI B S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-006-014/3974
(Kulathupuzha) 		1613001006NRG24310720230674673 31/07/2023 Beena 1613001006WL028172 Beena 00089 CBIN0280992 1332 1332 Processed 04/08/2023 4173478933 MRS BEENA MOL STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-017/4260
(Kulathupuzha) 		1613001006NRG24310720230674680 31/07/2023 KRISHNA K U 1613001006WL028173 KRISHNA K U 00089 CBIN0280992 1332 1332 Processed 04/08/2023 4173478985 MISS KRISHNA K U STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-018/1748
(Kulathupuzha) 		1613001006NRG24310720230674074 31/07/2023 c.mohanan 1613001006WL028156 c.mohanan 00089 CBIN0280992 1665 1665 Processed 04/08/2023 4173478968 MOHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-006-018/3812
(Kulathupuzha) 		1613001006NRG24310720230674691 31/07/2023 pushpamma 1613001006WL028173 pushpamma 00089 CBIN0280992 1665 1665 Processed 04/08/2023 4173479001 PUSHPAMMA P T KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-006-018/3860
(Kulathupuzha) 		1613001006NRG24310720230674101 31/07/2023 BABU PHILIP 1613001006WL028156 BABU PHILIP 00089 CBIN0280992 1665 1665 Processed 04/08/2023 4173478967 MR BABU PHILIP STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-018/4048
(Kulathupuzha) 		1613001006NRG24310720230674054 31/07/2023 SIVARAJAN 1613001006WL028155 SIVARAJAN 00089 CBIN0280992 1665 1665 Processed 04/08/2023 4173478970 Mr. SIVARAJAN S CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-018/4586
(Kulathupuzha) 		1613001006NRG24310720230674701 31/07/2023 ramani 1613001006WL028173 ramani 00089 CBIN0280992 1665 1665 Processed 04/08/2023 4173478987 Mrs. RAMANI RAGHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 56610 56610
35 Anchal KL-13-001-006-018/4610
(Kulathupuzha) 		1613001006NRG24310720230674107 31/07/2023 SUBHA 1613001006WL028156 SUBHA 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4173478978 SUBHA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
36 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG24310720230673822 31/07/2023 PADMAKUMARI P 1613001006WL028147 PADMAKUMARI P 00114 YESB0KLMDCB 1998 1998 Processed 04/08/2023 4173478928 MRS PADMA KUMARI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Anchal KL-13-001-006-010/2943
(Kulathupuzha) 		1613001006NRG24310720230674648 31/07/2023 BINY 1613001006WL028172 BINY 00127 FDRL0002017 999 999 Processed 04/08/2023 4173478934 MRS BINI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-012/4353
(Kulathupuzha) 		1613001006NRG24310720230673848 31/07/2023 NALINAKSHI 1613001006WL028149 NALINAKSHI 00127 FDRL0002017 2331 2331 Processed 04/08/2023 4173478929 NALINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
39 Anchal KL-13-001-006-001/11
(Kulathupuzha) 		1613001006NRG24310720230672965 31/07/2023 DEVI 1613001006WL028116 DEVI 00415 SBIN0070731 666 666 Processed 04/08/2023 4173479150 MRS DEVI S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-001/124
(Kulathupuzha) 		1613001006NRG24310720230672967 31/07/2023 thilakavathi 1613001006WL028116 thilakavathi 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478992 THILAKAWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-006-001/13
(Kulathupuzha) 		1613001006NRG24310720230673042 31/07/2023 SARALA 1613001006WL028119 SARALA 00415 SBIN0070731 666 666 Processed 04/08/2023 4173479210 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-006-001/17
(Kulathupuzha) 		1613001006NRG24310720230672968 31/07/2023 REENA MATHEW 1613001006WL028116 REENA MATHEW 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479077 MRS REENA MATHEW STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-001/2022
(Kulathupuzha) 		1613001006NRG24310720230673043 31/07/2023 leele 1613001006WL028119 leele 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479122 MRS LEELAS STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-001/21
(Kulathupuzha) 		1613001006NRG24310720230672969 31/07/2023 LATHA 1613001006WL028116 LATHA 00415 SBIN0070731 666 666 Processed 04/08/2023 4173479190 MRS LATHA EDWARD STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-001/2156
(Kulathupuzha) 		1613001006NRG24310720230672970 31/07/2023 Mary kutti 1613001006WL028116 Mary kutti 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479103 MRS MARY KUTTY K STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-001/2193
(Kulathupuzha) 		1613001006NRG24310720230672971 31/07/2023 Santha kiumari 1613001006WL028116 Santha kiumari 00415 SBIN0070731 666 666 Processed 04/08/2023 4173479126 MRS SANTHA KUMARY STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-001/2194
(Kulathupuzha) 		1613001006NRG24310720230673044 31/07/2023 Chandra kumari 1613001006WL028119 Chandra kumari 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479106 Mrs. CHANDRA KUMARI . CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-006-001/2205
(Kulathupuzha) 		1613001006NRG24310720230672972 31/07/2023 Mani mathew 1613001006WL028116 Mani mathew 00415 SBIN0070731 999 999 Processed 04/08/2023 4173479089 MRS MANI MATHEW STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-001/2250
(Kulathupuzha) 		1613001006NRG24310720230672973 31/07/2023 parvathy 1613001006WL028116 parvathy 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478826 MRS PARVATHY M STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-001/2251
(Kulathupuzha) 		1613001006NRG24310720230673045 31/07/2023 Sheena.A 1613001006WL028119 Sheena.A 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478827 MRS SHEENA PRABHAKARAN STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-001/2266
(Kulathupuzha) 		1613001006NRG24310720230672974 31/07/2023 priyadarsini 1613001006WL028116 priyadarsini 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478954 MRS PRIYADHARSINI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-001/24
(Kulathupuzha) 		1613001006NRG24310720230672975 31/07/2023 Suseela 1613001006WL028116 Suseela 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479086 MRS SUSEELA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-001/25
(Kulathupuzha) 		1613001006NRG24310720230672976 31/07/2023 vilasini 1613001006WL028116 vilasini 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479165 MRS VILASINI P STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-001/26
(Kulathupuzha) 		1613001006NRG24310720230672977 31/07/2023 Anitha Ashok 1613001006WL028116 Anitha Ashok 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479083 MRS ANITHA ASHOK STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-001/28
(Kulathupuzha) 		1613001006NRG24310720230672978 31/07/2023 Podiyamma 1613001006WL028116 Podiyamma 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479093 MRS PODIYAMMA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-001/29
(Kulathupuzha) 		1613001006NRG24310720230672979 31/07/2023 Saraswathi Amma 1613001006WL028116 Saraswathi Amma 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479185 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-001/31
(Kulathupuzha) 		1613001006NRG24310720230673046 31/07/2023 Sudharma Krishnankutty 1613001006WL028119 Sudharma Krishnankutty 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479088 SUDHARMMA R KERALA GRAMIN BANK(607476)
58 Anchal KL-13-001-006-001/32
(Kulathupuzha) 		1613001006NRG24310720230672980 31/07/2023 Saraswathi 1613001006WL028116 Saraswathi 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479156 MRS SARASWATHI STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-001/37
(Kulathupuzha) 		1613001006NRG24310720230672981 31/07/2023 Mariyakutty Babu 1613001006WL028116 Mariyakutty Babu 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479092 MRS MARIYAKUTTY BABU STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-001/38
(Kulathupuzha) 		1613001006NRG24310720230673047 31/07/2023 ARULMARY 1613001006WL028119 ARULMARY 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479100 MRS ARUL MARY STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-001/39
(Kulathupuzha) 		1613001006NRG24310720230673048 31/07/2023 Lalitha c 1613001006WL028119 Lalitha c 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478828 Mrs. LALITHA SURENDRAN CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-006-001/4010
(Kulathupuzha) 		1613001006NRG24310720230673049 31/07/2023 rajendran 1613001006WL028119 rajendran 00415 SBIN0070731 999 999 Processed 04/08/2023 4173478959 MR RAJENDRAN P STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-001/4018
(Kulathupuzha) 		1613001006NRG24310720230672982 31/07/2023 reshma 1613001006WL028116 reshma 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478829 MRS RESHMA RAJAN STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-001/4020
(Kulathupuzha) 		1613001006NRG24310720230672983 31/07/2023 lathika 1613001006WL028116 lathika 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478830 MRS LATHIKA GOPI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-001/4021
(Kulathupuzha) 		1613001006NRG24310720230672984 31/07/2023 sheeba jinu 1613001006WL028116 sheeba jinu 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478897 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-006-001/4053
(Kulathupuzha) 		1613001006NRG24310720230672985 31/07/2023 beena 1613001006WL028116 beena 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173478873 MRS BEENA PHILIPOSE STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-001/4098
(Kulathupuzha) 		1613001006NRG24310720230672987 31/07/2023 subin vargeese 1613001006WL028116 subin vargeese 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478938 MR SUBIN VARGHESE STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-001/8
(Kulathupuzha) 		1613001006NRG24310720230672989 31/07/2023 Kamakshy 1613001006WL028116 Kamakshy 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479076 KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anchal KL-13-001-006-001/9
(Kulathupuzha) 		1613001006NRG24310720230672990 31/07/2023 Leena.S 1613001006WL028116 Leena.S 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479091 Mrs. LEENA S CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-006-004/303
(Kulathupuzha) 		1613001006NRG24310720230673052 31/07/2023 Saraswathy 1613001006WL028119 Saraswathy 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479146 MRS SARASWATHI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-004/305
(Kulathupuzha) 		1613001006NRG24310720230673053 31/07/2023 Ambujakshi 1613001006WL028119 Ambujakshi 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479195 MRS AMBUJAKSHI SASIDHARAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-004/306
(Kulathupuzha) 		1613001006NRG24310720230672991 31/07/2023 SUKUMARI 1613001006WL028116 SUKUMARI 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479191 MRS SUKUMARY JOHN STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-004/307
(Kulathupuzha) 		1613001006NRG24310720230672992 31/07/2023 Aseena Beevi 1613001006WL028116 Aseena Beevi 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479193 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-004/320
(Kulathupuzha) 		1613001006NRG24310720230673054 31/07/2023 Saly 1613001006WL028119 Saly 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479084 Mrs. SALI SATHYAN CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-006-004/327
(Kulathupuzha) 		1613001006NRG24310720230673055 31/07/2023 Gomathi 1613001006WL028119 Gomathi 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479087 MRS GOMATHI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-004/383
(Kulathupuzha) 		1613001006NRG24310720230673056 31/07/2023 Sulochana 1613001006WL028119 Sulochana 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479090 MRS SULOCHANA STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-004/418
(Kulathupuzha) 		1613001006NRG24310720230672993 31/07/2023 Noorjahan 1613001006WL028116 Noorjahan 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479082 MRS NOORJAHAN STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-004/571
(Kulathupuzha) 		1613001006NRG24310720230673057 31/07/2023 sudhakaran 1613001006WL028119 sudhakaran 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479251 MR SUDHAKARAN B STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-006/2614
(Kulathupuzha) 		1613001006NRG24310720230673017 31/07/2023 Jagadamma 1613001006WL028118 Jagadamma 00415 SBIN0070731 333 333 Processed 04/08/2023 4173479145 MRS JAGADAMMA V STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-006/2614
(Kulathupuzha) 		1613001006NRG24310720230673018 31/07/2023 vishwambharan kani 1613001006WL028118 vishwambharan kani 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478905 MR VISWAMBHARAN KANI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-006/2626
(Kulathupuzha) 		1613001006NRG24310720230673019 31/07/2023 Girija 1613001006WL028118 Girija 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478821 MRS GIRIJA G STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-006/2626
(Kulathupuzha) 		1613001006NRG24310720230673020 31/07/2023 revi kumar 1613001006WL028118 revi kumar 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478820 MR RAVIKUMAR KANI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-006/2707
(Kulathupuzha) 		1613001006NRG24310720230673021 31/07/2023 satheesh 1613001006WL028118 satheesh 00415 SBIN0070731 333 333 Processed 04/08/2023 4173479259 MR SATHEESH V STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-006/2710
(Kulathupuzha) 		1613001006NRG24310720230673023 31/07/2023 raveendran 1613001006WL028118 raveendran 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478960 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-006/2710
(Kulathupuzha) 		1613001006NRG24310720230673022 31/07/2023 Sathi 1613001006WL028118 Sathi 00415 SBIN0070731 333 333 Processed 04/08/2023 4173479258 MRS SATHI G STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-006/2711
(Kulathupuzha) 		1613001006NRG24310720230673024 31/07/2023 Radha 1613001006WL028118 Radha 00415 SBIN0070731 333 333 Processed 04/08/2023 4173479257 MRS RADHA B STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-006/2767
(Kulathupuzha) 		1613001006NRG24310720230673025 31/07/2023 Lekshmi 1613001006WL028118 Lekshmi 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478831 LAKSHMI C KERALA GRAMIN BANK(607476)
88 Anchal KL-13-001-006-006/2769
(Kulathupuzha) 		1613001006NRG24310720230673026 31/07/2023 Savithri 1613001006WL028118 Savithri 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478832 MRS SAVITHRI V STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-006/2777
(Kulathupuzha) 		1613001006NRG24310720230674640 31/07/2023 Sajeena beevi 1613001006WL028172 Sajeena beevi 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478833 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-006/2830
(Kulathupuzha) 		1613001006NRG24310720230673027 31/07/2023 Raji 1613001006WL028118 Raji 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478834 MRS RAJI SUNOMAN STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-006/2887
(Kulathupuzha) 		1613001006NRG24310720230673028 31/07/2023 sarasamma 1613001006WL028118 sarasamma 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478915 MRS SARASAMMA BHARGAVAN STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-006/2933
(Kulathupuzha) 		1613001006NRG24310720230673029 31/07/2023 pathmavathy 1613001006WL028118 pathmavathy 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478996 MRS PADMAVATHI K STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-006/2934
(Kulathupuzha) 		1613001006NRG24310720230673031 31/07/2023 sasikani 1613001006WL028118 sasikani 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478904 MR SASIKANI V STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-006/2935
(Kulathupuzha) 		1613001006NRG24310720230673032 31/07/2023 Ratnamma 1613001006WL028118 Ratnamma 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478936 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-006/2972
(Kulathupuzha) 		1613001006NRG24310720230673033 31/07/2023 geetha k 1613001006WL028118 geetha k 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478927 MRS GEETHA K STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-006/5020
(Kulathupuzha) 		1613001006NRG24310720230673035 31/07/2023 ASWATHI 1613001006WL028118 ASWATHI 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478982 MRS ASWATHY V S STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-006/5038
(Kulathupuzha) 		1613001006NRG24310720230673037 31/07/2023 radha 1613001006WL028118 radha 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478935 MRS RADHA R STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-006/5115
(Kulathupuzha) 		1613001006NRG24310720230673797 31/07/2023 Aswathy S 1613001006WL028147 Aswathy S 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479136 MS ASWATHY S STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-006/712
(Kulathupuzha) 		1613001006NRG24310720230673041 31/07/2023 VASANTHI 1613001006WL028118 VASANTHI 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478994 MRS VASANTHY K STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-006/712
(Kulathupuzha) 		1613001006NRG24310720230673040 31/07/2023 VASUDEVAN KANI 1613001006WL028118 VASUDEVAN KANI 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478944 MR VASUDEVAN KANI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-007/3745
(Kulathupuzha) 		1613001006NRG24310720230672809 31/07/2023 PONNAMMA 1613001006WL028109 PONNAMMA 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479260 MRS PONNAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-007/3750
(Kulathupuzha) 		1613001006NRG24310720230672810 31/07/2023 Vilasini 1613001006WL028109 Vilasini 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478819 MRS VILASINI THULASI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-007/3764
(Kulathupuzha) 		1613001006NRG24310720230672811 31/07/2023 Anitha kumari 1613001006WL028109 Anitha kumari 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478823 MRS ANITHAKUMARI SURESH STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-007/3779
(Kulathupuzha) 		1613001006NRG24310720230672812 31/07/2023 Girija kumari 1613001006WL028109 Girija kumari 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478835 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-007/3813
(Kulathupuzha) 		1613001006NRG24310720230672814 31/07/2023 Sumathi 1613001006WL028109 Sumathi 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478836 SUMATHI THANKAPPAN KERALA GRAMIN BANK(607476)
106 Anchal KL-13-001-006-007/3844
(Kulathupuzha) 		1613001006NRG24310720230672815 31/07/2023 NISA L 1613001006WL028109 NISA L 00415 SBIN0070731 666 666 Processed 04/08/2023 4173478891 MRS NIZA L STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-007/3880
(Kulathupuzha) 		1613001006NRG24310720230672816 31/07/2023 kalidevi 1613001006WL028109 kalidevi 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479187 KALI DEVI KERALA GRAMIN BANK(607476)
108 Anchal KL-13-001-006-007/3902
(Kulathupuzha) 		1613001006NRG24310720230672817 31/07/2023 esther 1613001006WL028109 esther 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478911 MRS ESTHER DEVADASAN STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-007/3914
(Kulathupuzha) 		1613001006NRG24310720230672818 31/07/2023 sarojini 1613001006WL028109 sarojini 00415 SBIN0070731 999 999 Processed 04/08/2023 4173479183 MRS SAROJINI ALIAS KOCHUPODICHI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-007/3936
(Kulathupuzha) 		1613001006NRG24310720230672819 31/07/2023 dhanalekshmi 1613001006WL028109 dhanalekshmi 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478903 Mrs. DHANALEKSHMI KRISHNAN CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-006-007/635
(Kulathupuzha) 		1613001006NRG24310720230672821 31/07/2023 Indira sukumaran 1613001006WL028109 Indira sukumaran 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479162 MRS INDIRA SUKUMARAN STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-007/643
(Kulathupuzha) 		1613001006NRG24310720230672822 31/07/2023 AMBIKA 1613001006WL028109 AMBIKA 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479175 MRS AMBIKA STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-007/644
(Kulathupuzha) 		1613001006NRG24310720230672823 31/07/2023 Kumari 1613001006WL028109 Kumari 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479085 Mrs. KUMARI S . CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-006-007/686
(Kulathupuzha) 		1613001006NRG24310720230672826 31/07/2023 SALEENA 1613001006WL028109 SALEENA 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479081 Mrs. SALEENA L CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-006-008/2721
(Kulathupuzha) 		1613001006NRG24310720230672996 31/07/2023 LALITHA KUMARI 1613001006WL028117 LALITHA KUMARI 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479189 MRS LALITHA KUMARY STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-008/2744
(Kulathupuzha) 		1613001006NRG24310720230672997 31/07/2023 lissy 1613001006WL028117 lissy 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479237 LISSY L KERALA GRAMIN BANK(607476)
117 Anchal KL-13-001-006-008/2757
(Kulathupuzha) 		1613001006NRG24310720230672998 31/07/2023 naseema beevi 1613001006WL028117 naseema beevi 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479225 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-008/2792
(Kulathupuzha) 		1613001006NRG24310720230672949 31/07/2023 sini 1613001006WL028115 sini 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478946 MISS SINI K STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-008/2806
(Kulathupuzha) 		1613001006NRG24310720230672950 31/07/2023 NAJEELA 1613001006WL028115 NAJEELA 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478864 MRS NAJEELA K STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-008/2883
(Kulathupuzha) 		1613001006NRG24310720230672951 31/07/2023 sobida 1613001006WL028115 sobida 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478837 MRS SHOBITHA BEEVI STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-008/2914
(Kulathupuzha) 		1613001006NRG24310720230672999 31/07/2023 sajilabeevi 1613001006WL028117 sajilabeevi 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478866 MRS SAJEELA BEEVI S STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-008/2987
(Kulathupuzha) 		1613001006NRG24310720230672952 31/07/2023 OMANAYAMMA 1613001006WL028115 OMANAYAMMA 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478874 MRS OMANAYAMMA K STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-008/2991
(Kulathupuzha) 		1613001006NRG24310720230674641 31/07/2023 renuka 1613001006WL028172 renuka 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478875 MRS RENUKA STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-008/4073
(Kulathupuzha) 		1613001006NRG24310720230672953 31/07/2023 rafeekabeevi 1613001006WL028115 rafeekabeevi 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478885 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-008/4082
(Kulathupuzha) 		1613001006NRG24310720230672954 31/07/2023 shylaja 1613001006WL028115 shylaja 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478901 MISS SHYLAJA REGHUNADAN PILLA STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-008/4131
(Kulathupuzha) 		1613001006NRG24310720230672955 31/07/2023 sooja 1613001006WL028115 sooja 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478947 MRS SOOJA S STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-008/701
(Kulathupuzha) 		1613001006NRG24310720230673003 31/07/2023 RAMA 1613001006WL028117 RAMA 00415 SBIN0070731 999 999 Processed 04/08/2023 4173479127 MRS REMA STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-008/705
(Kulathupuzha) 		1613001006NRG24310720230672957 31/07/2023 vasantha kumari 1613001006WL028115 vasantha kumari 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479133 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-008/710
(Kulathupuzha) 		1613001006NRG24310720230673005 31/07/2023 Lisi mathew 1613001006WL028117 Lisi mathew 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479129 MRS LISSY MATHEW STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-008/724
(Kulathupuzha) 		1613001006NRG24310720230672958 31/07/2023 raseena 1613001006WL028115 raseena 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479179 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-008/726
(Kulathupuzha) 		1613001006NRG24310720230673006 31/07/2023 Shailaja Beevi 1613001006WL028117 Shailaja Beevi 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479167 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-008/727
(Kulathupuzha) 		1613001006NRG24310720230673007 31/07/2023 majida beebi 1613001006WL028117 majida beebi 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479169 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-008/731
(Kulathupuzha) 		1613001006NRG24310720230673008 31/07/2023 Usha Kumari 1613001006WL028117 Usha Kumari 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479180 MRS USHAKUMARI WO MOHANANA STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-008/745
(Kulathupuzha) 		1613001006NRG24310720230674642 31/07/2023 joyi 1613001006WL028172 joyi 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478824 MR JOY CHACKO STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-008/749
(Kulathupuzha) 		1613001006NRG24310720230673010 31/07/2023 Laila Beevi 1613001006WL028117 Laila Beevi 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479213 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-008/749
(Kulathupuzha) 		1613001006NRG24310720230673009 31/07/2023 shajahan 1613001006WL028117 shajahan 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478998 MR SHAJAHAN M STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-008/759
(Kulathupuzha) 		1613001006NRG24310720230673011 31/07/2023 Gireesh.A 1613001006WL028117 Gireesh.A 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479120 GIREESH A KERALA GRAMIN BANK(607476)
138 Anchal KL-13-001-006-008/759
(Kulathupuzha) 		1613001006NRG24310720230673012 31/07/2023 Thara.S 1613001006WL028117 Thara.S 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479166 MRS THARA S STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-008/767
(Kulathupuzha) 		1613001006NRG24310720230672960 31/07/2023 THULASI BHAI AMMA 1613001006WL028115 THULASI BHAI AMMA 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479171 MRS THULASIBAI AMMA STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-008/773
(Kulathupuzha) 		1613001006NRG24310720230673013 31/07/2023 safiyabeevi 1613001006WL028117 safiyabeevi 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479168 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-008/774
(Kulathupuzha) 		1613001006NRG24310720230673014 31/07/2023 jeseela 1613001006WL028117 jeseela 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479174 MRS JASEELA WO MANSOOR STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-008/786
(Kulathupuzha) 		1613001006NRG24310720230672961 31/07/2023 Badija Beevi 1613001006WL028115 Badija Beevi 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479178 MRS BADIJABEEVI STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-008/793
(Kulathupuzha) 		1613001006NRG24310720230673015 31/07/2023 Valsala 1613001006WL028117 Valsala 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479134 MRS VALSALA STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-009/2990
(Kulathupuzha) 		1613001006NRG24310720230672828 31/07/2023 sindhukumari 1613001006WL028109 sindhukumari 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478953 SINDHU KUMARY O KERALA GRAMIN BANK(607476)
145 Anchal KL-13-001-006-009/850
(Kulathupuzha) 		1613001006NRG24310720230674643 31/07/2023 SASIKALA 1613001006WL028172 SASIKALA 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479194 MRS SASIKALA SUDHARMAN STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-010/2917
(Kulathupuzha) 		1613001006NRG24310720230674644 31/07/2023 Sarada 1613001006WL028172 Sarada 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479243 MRS SARADA SANKARAN STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-010/2929
(Kulathupuzha) 		1613001006NRG24310720230674645 31/07/2023 retnamma 1613001006WL028172 retnamma 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479224 MRS RATNAMMA KAMALAMMA STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-010/2935
(Kulathupuzha) 		1613001006NRG24310720230674646 31/07/2023 Sugathamma.T 1613001006WL028172 Sugathamma.T 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478838 SUGATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Anchal KL-13-001-006-010/2940
(Kulathupuzha) 		1613001006NRG24310720230674647 31/07/2023 santhagoplan 1613001006WL028172 santhagoplan 00415 SBIN0070731 333 333 Processed 04/08/2023 4173479109 MRS SANTHA STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-010/2951
(Kulathupuzha) 		1613001006NRG24310720230674649 31/07/2023 K.M.mathew 1613001006WL028172 K.M.mathew 00415 SBIN0070731 333 333 Processed 04/08/2023 4173479182 MR K M MATHEW STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-010/2961
(Kulathupuzha) 		1613001006NRG24310720230674650 31/07/2023 sujatha 1613001006WL028172 sujatha 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479250 MRS SUJITHA SURESH BABU STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-010/3023
(Kulathupuzha) 		1613001006NRG24310720230674651 31/07/2023 jessy 1613001006WL028172 jessy 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479075 Mrs. JESSY M MATHEW CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-006-010/3024
(Kulathupuzha) 		1613001006NRG24310720230674652 31/07/2023 Soosamma 1613001006WL028172 Soosamma 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478878 MRS SUSAMMA ABRAHAM VARGHESE STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-010/4108
(Kulathupuzha) 		1613001006NRG24310720230674654 31/07/2023 sheeja 1613001006WL028172 sheeja 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479186 MRS SHEEJA MOL STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-010/4109
(Kulathupuzha) 		1613001006NRG24310720230674655 31/07/2023 latha 1613001006WL028172 latha 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478997 MRS LATHA K STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-010/4256
(Kulathupuzha) 		1613001006NRG24310720230674656 31/07/2023 Sheeba 1613001006WL028172 Sheeba 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479138 MRS SHEEBAMOL RUHAILATH BEEVI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-010/4258
(Kulathupuzha) 		1613001006NRG24310720230674657 31/07/2023 Valsala 1613001006WL028172 Valsala 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478989 Mrs. VALSALA R CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-006-010/4262
(Kulathupuzha) 		1613001006NRG24310720230672962 31/07/2023 jose 1613001006WL028115 jose 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479074 MR JOSE G M STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-010/4596
(Kulathupuzha) 		1613001006NRG24310720230674662 31/07/2023 lissy b 1613001006WL028172 lissy b 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478963 LISSY B INDIA POST PAYMENTS BANK LIMITED(508528)
160 Anchal KL-13-001-006-010/5597
(Kulathupuzha) 		1613001006NRG24310720230674663 31/07/2023 subair 1613001006WL028172 subair 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478995 MR SUBAIR U STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-010/906
(Kulathupuzha) 		1613001006NRG24310720230674664 31/07/2023 sheela 1613001006WL028172 sheela 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479118 MRS SHEELA RAJAN STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-010/909
(Kulathupuzha) 		1613001006NRG24310720230674665 31/07/2023 Mohini 1613001006WL028172 Mohini 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479112 MRS MOHINI STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-010/914
(Kulathupuzha) 		1613001006NRG24310720230674666 31/07/2023 KUNJI 1613001006WL028172 KUNJI 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479181 MRS KUNJI VELUKUTTY STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-010/945
(Kulathupuzha) 		1613001006NRG24310720230674668 31/07/2023 baby 1613001006WL028172 baby 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478879 BABY ONOONY INDIA POST PAYMENTS BANK LIMITED(508528)
165 Anchal KL-13-001-006-010/945
(Kulathupuzha) 		1613001006NRG24310720230674667 31/07/2023 mathayi 1613001006WL028172 mathayi 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479135 MR MATHAI STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-010/972
(Kulathupuzha) 		1613001006NRG24310720230674670 31/07/2023 Deepa Biju 1613001006WL028172 Deepa Biju 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479207 DEEPA S KERALA GRAMIN BANK(607476)
167 Anchal KL-13-001-006-010/991
(Kulathupuzha) 		1613001006NRG24310720230674671 31/07/2023 SANTHA 1613001006WL028172 SANTHA 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479152 SANTHA K KERALA GRAMIN BANK(607476)
168 Anchal KL-13-001-006-011/1248
(Kulathupuzha) 		1613001006NRG24310720230672963 31/07/2023 subaidabeevi 1613001006WL028115 subaidabeevi 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478913 MRS SUBAIDA SHAMSUDEEN STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-011/1255
(Kulathupuzha) 		1613001006NRG24310720230673016 31/07/2023 hajirabeevi 1613001006WL028117 hajirabeevi 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478839 MRS HAJIRABEEVI CHINNAKUTTY STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-012/1103
(Kulathupuzha) 		1613001006NRG24310720230673663 31/07/2023 Suma.S 1613001006WL028141 Suma.S 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479108 MRS SUMA S STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-012/1105
(Kulathupuzha) 		1613001006NRG24310720230673664 31/07/2023 Karthika.G 1613001006WL028141 Karthika.G 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479164 MRS KARTHIKAG STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-012/1108
(Kulathupuzha) 		1613001006NRG24310720230673665 31/07/2023 Ajitha kumari 1613001006WL028141 Ajitha kumari 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479080 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG24310720230673798 31/07/2023 prasanna 1613001006WL028147 prasanna 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479200 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
174 Anchal KL-13-001-006-012/1115
(Kulathupuzha) 		1613001006NRG24310720230673828 31/07/2023 ramachandran 1613001006WL028149 ramachandran 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478912 RAMACHANDRAN T KERALA GRAMIN BANK(607476)
175 Anchal KL-13-001-006-012/1115
(Kulathupuzha) 		1613001006NRG24310720230673827 31/07/2023 Sujatha.L 1613001006WL028149 Sujatha.L 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479203 MRS SUJATHA ANANDAN STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-012/1116
(Kulathupuzha) 		1613001006NRG24310720230673666 31/07/2023 RADHAMANI 1613001006WL028141 RADHAMANI 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479184 RADHAMANI KERALA GRAMIN BANK(607476)
177 Anchal KL-13-001-006-012/1118
(Kulathupuzha) 		1613001006NRG24310720230673890 31/07/2023 omanayamma 1613001006WL028152 omanayamma 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479144 MRS OMANAAMMA P STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-012/1122
(Kulathupuzha) 		1613001006NRG24310720230673891 31/07/2023 Thankamani Amma 1613001006WL028152 Thankamani Amma 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479154 Thankamani Amma DHANALAXMI BANK(607239)
179 Anchal KL-13-001-006-012/1126
(Kulathupuzha) 		1613001006NRG24310720230673892 31/07/2023 bindulekha 1613001006WL028152 bindulekha 00415 SBIN0070731 999 999 Processed 04/08/2023 4173479155 MRS BINDHULEKHA STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-012/1130
(Kulathupuzha) 		1613001006NRG24310720230673893 31/07/2023 sujatha 1613001006WL028152 sujatha 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479119 MRS SUJATHA STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-012/1135
(Kulathupuzha) 		1613001006NRG24310720230673894 31/07/2023 subhadra 1613001006WL028152 subhadra 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479199 MRS SUBHADRA RAJANACHARI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-012/1138
(Kulathupuzha) 		1613001006NRG24310720230673667 31/07/2023 divyamol 1613001006WL028141 divyamol 00415 SBIN0070731 666 666 Processed 04/08/2023 4173479205 MRS DIVYA MOL STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-012/1140
(Kulathupuzha) 		1613001006NRG24310720230673668 31/07/2023 Santha Pushkaran 1613001006WL028141 Santha Pushkaran 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479078 MRS SANTHA PUSHKARAN STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-012/1142
(Kulathupuzha) 		1613001006NRG24310720230673669 31/07/2023 Suja.S 1613001006WL028141 Suja.S 00415 SBIN0070731 666 666 Processed 04/08/2023 4173479192 MRS SUJA S STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-012/1145
(Kulathupuzha) 		1613001006NRG24310720230673670 31/07/2023 subhashini 1613001006WL028141 subhashini 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479163 MRS SUBASHINIA STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-012/1147
(Kulathupuzha) 		1613001006NRG24310720230673671 31/07/2023 sulochana 1613001006WL028141 sulochana 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479142 MRS SULOCHANA STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-012/1148
(Kulathupuzha) 		1613001006NRG24310720230673800 31/07/2023 kochupenne 1613001006WL028147 kochupenne 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479196 MRS KOCHU PENNU STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-012/1151
(Kulathupuzha) 		1613001006NRG24310720230673895 31/07/2023 sarala 1613001006WL028152 sarala 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479177 sarala DHANALAXMI BANK(607239)
189 Anchal KL-13-001-006-012/1152
(Kulathupuzha) 		1613001006NRG24310720230673896 31/07/2023 Thomass 1613001006WL028152 Thomass 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479132 MR THOMASD STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-012/1153
(Kulathupuzha) 		1613001006NRG24310720230673897 31/07/2023 Shailaja kumari 1613001006WL028152 Shailaja kumari 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479201 Shailaja kumari DHANALAXMI BANK(607239)
191 Anchal KL-13-001-006-012/1154
(Kulathupuzha) 		1613001006NRG24310720230673672 31/07/2023 radamma 1613001006WL028141 radamma 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479137 MRS RADHAMMAK STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-012/1155
(Kulathupuzha) 		1613001006NRG24310720230673673 31/07/2023 Rama Devi 1613001006WL028141 Rama Devi 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479116 MRS REMA DEVIR STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-012/1156
(Kulathupuzha) 		1613001006NRG24310720230673898 31/07/2023 lalithakumari 1613001006WL028152 lalithakumari 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479176 lalithakumari DHANALAXMI BANK(607239)
194 Anchal KL-13-001-006-012/1162
(Kulathupuzha) 		1613001006NRG24310720230673674 31/07/2023 Ajitha.S 1613001006WL028141 Ajitha.S 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479114 MRS AJITHA STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-012/1164
(Kulathupuzha) 		1613001006NRG24310720230673676 31/07/2023 Sathi. A 1613001006WL028141 Sathi. A 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479204 SATHI A INDIA POST PAYMENTS BANK LIMITED(508528)
196 Anchal KL-13-001-006-012/1169
(Kulathupuzha) 		1613001006NRG24310720230673678 31/07/2023 visala 1613001006WL028141 visala 00415 SBIN0070731 999 999 Processed 04/08/2023 4173479079 MRS VISHALA KRISHNAN KUTTY STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-012/1179
(Kulathupuzha) 		1613001006NRG24310720230673899 31/07/2023 Bindu 1613001006WL028152 Bindu 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479230 Bindu DHANALAXMI BANK(607239)
198 Anchal KL-13-001-006-012/1180
(Kulathupuzha) 		1613001006NRG24310720230673830 31/07/2023 somarajankani 1613001006WL028149 somarajankani 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478918 MR SOMARAJAN KANI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-012/1180
(Kulathupuzha) 		1613001006NRG24310720230673829 31/07/2023 vasantha 1613001006WL028149 vasantha 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479240 MRS VASANTHA STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-012/1184
(Kulathupuzha) 		1613001006NRG24310720230673831 31/07/2023 vimala 1613001006WL028149 vimala 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478886 MRS VIMALA J STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-012/1188
(Kulathupuzha) 		1613001006NRG24310720230673900 31/07/2023 Indira 1613001006WL028152 Indira 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479228 MRS INDIRA VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-012/1192
(Kulathupuzha) 		1613001006NRG24310720230673901 31/07/2023 sunitha 1613001006WL028152 sunitha 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479229 SUNITHA MURALEEDHARAN KERALA GRAMIN BANK(607476)
203 Anchal KL-13-001-006-012/1193
(Kulathupuzha) 		1613001006NRG24310720230673802 31/07/2023 omana 1613001006WL028147 omana 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479252 MRS OMANA K STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-012/1196
(Kulathupuzha) 		1613001006NRG24310720230673714 31/07/2023 Anitha 1613001006WL028145 Anitha 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479227 ANITHA L KERALA GRAMIN BANK(607476)
205 Anchal KL-13-001-006-012/1198
(Kulathupuzha) 		1613001006NRG24310720230673803 31/07/2023 Chandrika 1613001006WL028147 Chandrika 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479198 CHANDRIKA P KERALA GRAMIN BANK(607476)
206 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG24310720230673804 31/07/2023 vrindhamol 1613001006WL028147 vrindhamol 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478942 MISS VRINDHAMOL S STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG24310720230673805 31/07/2023 thankamma 1613001006WL028147 thankamma 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479197 THANKAMMA P KERALA GRAMIN BANK(607476)
208 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24310720230673806 31/07/2023 Rajan 1613001006WL028147 Rajan 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478840 MR RAJAN C STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-012/3105
(Kulathupuzha) 		1613001006NRG24310720230673902 31/07/2023 ushakumari 1613001006WL028152 ushakumari 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479232 Mrs. USHAKUMARI S CENTRAL BANK OF INDIA(607115)
210 Anchal KL-13-001-006-012/3106
(Kulathupuzha) 		1613001006NRG24310720230673832 31/07/2023 RATHEESH 1613001006WL028149 RATHEESH 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479242 RATHEESH SO SOMARAJAN KERALA GRAMIN BANK(607476)
211 Anchal KL-13-001-006-012/3106
(Kulathupuzha) 		1613001006NRG24310720230673833 31/07/2023 sobha 1613001006WL028149 sobha 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478888 MRS SOBHA C STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-012/3107
(Kulathupuzha) 		1613001006NRG24310720230673807 31/07/2023 Leela Bhai 1613001006WL028147 Leela Bhai 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479256 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Anchal KL-13-001-006-012/3109
(Kulathupuzha) 		1613001006NRG24310720230673715 31/07/2023 Sarala mani 1613001006WL028145 Sarala mani 00415 SBIN0070731 666 666 Processed 04/08/2023 4173479233 MRS SARALA MANI STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-012/3114
(Kulathupuzha) 		1613001006NRG24310720230673681 31/07/2023 PRABHAKARAN 1613001006WL028141 PRABHAKARAN 00415 SBIN0070731 999 999 Processed 04/08/2023 4173479235 MR PRABHAKARAN PRABHAKARAN STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-012/3114
(Kulathupuzha) 		1613001006NRG24310720230673680 31/07/2023 SARASWATHI 1613001006WL028141 SARASWATHI 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479236 MRS SARASWATHI PRABHAKARAN STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-012/3116
(Kulathupuzha) 		1613001006NRG24310720230673834 31/07/2023 girija 1613001006WL028149 girija 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479245 MRS GIIRIJA SUDHARSANAN KANI STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-012/3128
(Kulathupuzha) 		1613001006NRG24310720230673717 31/07/2023 kavitha 1613001006WL028145 kavitha 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478871 MRS KAVITHA T Y STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-012/3128
(Kulathupuzha) 		1613001006NRG24310720230673716 31/07/2023 yasodha 1613001006WL028145 yasodha 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478841 Mrs. YASODHA . CENTRAL BANK OF INDIA(607115)
219 Anchal KL-13-001-006-012/3135
(Kulathupuzha) 		1613001006NRG24310720230673683 31/07/2023 sheeja 1613001006WL028141 sheeja 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173478887 MRS SHEEJA SASI KANI STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-012/3140
(Kulathupuzha) 		1613001006NRG24310720230673684 31/07/2023 Salini 1613001006WL028141 Salini 00415 SBIN0070731 999 999 Processed 04/08/2023 4173479255 MRS SALINI P S STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-012/3142
(Kulathupuzha) 		1613001006NRG24310720230673809 31/07/2023 Sobhana.M 1613001006WL028147 Sobhana.M 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479209 MRS SOBHANA MEENAKSHI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-012/3143
(Kulathupuzha) 		1613001006NRG24310720230673810 31/07/2023 Sukumaran Kani 1613001006WL028147 Sukumaran Kani 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478909 MR SUKUMARAN KANI CHELLAPPAN STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-012/3144
(Kulathupuzha) 		1613001006NRG24310720230673811 31/07/2023 divya 1613001006WL028147 divya 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478993 MISS DIVYA U D STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-012/3146
(Kulathupuzha) 		1613001006NRG24310720230673835 31/07/2023 santhakumari 1613001006WL028149 santhakumari 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479234 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-012/3147
(Kulathupuzha) 		1613001006NRG24310720230673837 31/07/2023 Prabhath 1613001006WL028149 Prabhath 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478842 MR PRABHATH SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-012/3147
(Kulathupuzha) 		1613001006NRG24310720230673836 31/07/2023 VIJITHA.V 1613001006WL028149 VIJITHA.V 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479244 MRS VIJITHA V STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-012/3149
(Kulathupuzha) 		1613001006NRG24310720230673685 31/07/2023 Remya..K.K 1613001006WL028141 Remya..K.K 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479247 MRS REMYA K K STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-012/3149
(Kulathupuzha) 		1613001006NRG24310720230673686 31/07/2023 Suresh Kumar 1613001006WL028141 Suresh Kumar 00415 SBIN0070731 666 666 Processed 04/08/2023 4173479248 MR SURESH KUMAR STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-012/3155
(Kulathupuzha) 		1613001006NRG24310720230673903 31/07/2023 A.Sandhya 1613001006WL028152 A.Sandhya 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478843 SANDHYA A INDIA POST PAYMENTS BANK LIMITED(508528)
230 Anchal KL-13-001-006-012/3167
(Kulathupuzha) 		1613001006NRG24310720230673687 31/07/2023 Ponnamma 1613001006WL028141 Ponnamma 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479261 MRS PONNAMMA P STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-012/3168
(Kulathupuzha) 		1613001006NRG24310720230673904 31/07/2023 I. Aruna Devi 1613001006WL028152 I. Aruna Devi 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478844 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-012/3169
(Kulathupuzha) 		1613001006NRG24310720230673905 31/07/2023 Vijayakumary 1613001006WL028152 Vijayakumary 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478822 VIJAYAKUMARI P KERALA GRAMIN BANK(607476)
233 Anchal KL-13-001-006-012/3171
(Kulathupuzha) 		1613001006NRG24310720230673718 31/07/2023 sujatha.p 1613001006WL028145 sujatha.p 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479161 MRS SUJATHA P STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-012/3175
(Kulathupuzha) 		1613001006NRG24310720230673719 31/07/2023 santhosh kumar 1613001006WL028145 santhosh kumar 00415 SBIN0070731 999 999 Processed 04/08/2023 4173479212 MR SANTHOSH KUMAR STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-012/3763
(Kulathupuzha) 		1613001006NRG24310720230673720 31/07/2023 Suseela.N 1613001006WL028145 Suseela.N 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478845 Mrs. SUSEELA N CENTRAL BANK OF INDIA(607115)
236 Anchal KL-13-001-006-012/3765
(Kulathupuzha) 		1613001006NRG24310720230673906 31/07/2023 Baby bindhu 1613001006WL028152 Baby bindhu 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478846 Baby bindhu DHANALAXMI BANK(607239)
237 Anchal KL-13-001-006-012/3776
(Kulathupuzha) 		1613001006NRG24310720230673907 31/07/2023 Seetha T Nair 1613001006WL028152 Seetha T Nair 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478847 MRS SEETHAMMA T STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-012/3783
(Kulathupuzha) 		1613001006NRG24310720230673721 31/07/2023 saraswathyamma 1613001006WL028145 saraswathyamma 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173478848 SARASWATHY AMMA P CANARA BANK(508532)
239 Anchal KL-13-001-006-012/3784
(Kulathupuzha) 		1613001006NRG24310720230673722 31/07/2023 suja devi 1613001006WL028145 suja devi 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478849 MR SUJA DEVI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-012/3801
(Kulathupuzha) 		1613001006NRG24310720230673908 31/07/2023 GEETHAMMA 1613001006WL028152 GEETHAMMA 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478907 GEETHAMMA DHANALAXMI BANK(607239)
241 Anchal KL-13-001-006-012/3802
(Kulathupuzha) 		1613001006NRG24310720230673723 31/07/2023 pushpalatha 1613001006WL028145 pushpalatha 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173479157 pushpalatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
242 Anchal KL-13-001-006-012/3811
(Kulathupuzha) 		1613001006NRG24310720230673911 31/07/2023 Jagatha.V 1613001006WL028152 Jagatha.V 00415 SBIN0070731 2331 2331 Rejected 04/08/2023 4173479211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Anchal KL-13-001-006-012/3839
(Kulathupuzha) 		1613001006NRG24310720230673726 31/07/2023 rajamma 1613001006WL028145 rajamma 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478850 MRS RAJAMMA KUTTY STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-012/3844
(Kulathupuzha) 		1613001006NRG24310720230673912 31/07/2023 indira 1613001006WL028152 indira 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478851 MRS INDIRA KUMARI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-012/3846
(Kulathupuzha) 		1613001006NRG24310720230673727 31/07/2023 thankamani 1613001006WL028145 thankamani 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478852 MRS THANKAMANI KESAVAN STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-012/3848
(Kulathupuzha) 		1613001006NRG24310720230673728 31/07/2023 santhamma 1613001006WL028145 santhamma 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478889 SANTHAMMA R KERALA GRAMIN BANK(607476)
247 Anchal KL-13-001-006-012/3851
(Kulathupuzha) 		1613001006NRG24310720230673838 31/07/2023 Laila 1613001006WL028149 Laila 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478867 MRS LAILAMMA MAHESWARAN KANI STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-012/3856
(Kulathupuzha) 		1613001006NRG24310720230673913 31/07/2023 manju 1613001006WL028152 manju 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173478892 MRS MANJU R STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-012/3859
(Kulathupuzha) 		1613001006NRG24310720230673689 31/07/2023 sreemathi 1613001006WL028141 sreemathi 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173478853 MRS SREEMATHI DIVAKARAN STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-012/4018
(Kulathupuzha) 		1613001006NRG24310720230673729 31/07/2023 anandavalli 1613001006WL028145 anandavalli 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478825 MRS ANANDAVALLI SOMAN STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-012/4019
(Kulathupuzha) 		1613001006NRG24310720230673914 31/07/2023 sheelakumari 1613001006WL028152 sheelakumari 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478854 sheelakumari DHANALAXMI BANK(607239)
252 Anchal KL-13-001-006-012/4020
(Kulathupuzha) 		1613001006NRG24310720230673839 31/07/2023 vasanthi 1613001006WL028149 vasanthi 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478943 Mrs. VASANTHY P CENTRAL BANK OF INDIA(607115)
253 Anchal KL-13-001-006-012/4024
(Kulathupuzha) 		1613001006NRG24310720230673690 31/07/2023 rajitha 1613001006WL028141 rajitha 00415 SBIN0070731 999 999 Processed 04/08/2023 4173478868 MRS REJITHA D O RAJAPPAN STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-012/4029
(Kulathupuzha) 		1613001006NRG24310720230673691 31/07/2023 gopalakrishnapilla 1613001006WL028141 gopalakrishnapilla 00415 SBIN0070731 999 999 Processed 04/08/2023 4173478880 GOPALAKRISHNA PILLAI SO MADHAVAN P KERALA GRAMIN BANK(607476)
255 Anchal KL-13-001-006-012/4033
(Kulathupuzha) 		1613001006NRG24310720230673840 31/07/2023 sairandri 1613001006WL028149 sairandri 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478899 MRS SAIRANDHRI SASANKAN STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-012/4033
(Kulathupuzha) 		1613001006NRG24310720230673841 31/07/2023 sasankankani 1613001006WL028149 sasankankani 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478914 MR SASHANKAN KANI STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-012/4038
(Kulathupuzha) 		1613001006NRG24310720230673692 31/07/2023 padmavathy 1613001006WL028141 padmavathy 00415 SBIN0070731 999 999 Processed 04/08/2023 4173478883 MRS PADMAVATHY PARAMU STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-012/4047
(Kulathupuzha) 		1613001006NRG24310720230673731 31/07/2023 sarojini 1613001006WL028145 sarojini 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478896 MRS SAROJINI NAKULAN STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-012/4062
(Kulathupuzha) 		1613001006NRG24310720230673812 31/07/2023 sujatha 1613001006WL028147 sujatha 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478910 SUJATHA S KERALA GRAMIN BANK(607476)
260 Anchal KL-13-001-006-012/4065
(Kulathupuzha) 		1613001006NRG24310720230673693 31/07/2023 Sindhulatha 1613001006WL028141 Sindhulatha 00415 SBIN0070731 999 999 Processed 04/08/2023 4173478884 MRS SINDHULATHA L STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-012/4067
(Kulathupuzha) 		1613001006NRG24310720230673694 31/07/2023 Bharathi 1613001006WL028141 Bharathi 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173478882 MRS BHARATHI K STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-012/4068
(Kulathupuzha) 		1613001006NRG24310720230673695 31/07/2023 indira 1613001006WL028141 indira 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479141 MRS INDIRA C STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-012/4069
(Kulathupuzha) 		1613001006NRG24310720230673732 31/07/2023 Chandrika 1613001006WL028145 Chandrika 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173478869 MRS CHANDRIKA KUNJAN STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-012/4071
(Kulathupuzha) 		1613001006NRG24310720230673843 31/07/2023 Divya 1613001006WL028149 Divya 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478872 MRS DIVYA S STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-012/4072
(Kulathupuzha) 		1613001006NRG24310720230673813 31/07/2023 Radha 1613001006WL028147 Radha 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173479208 MRS RADHA SISUPALAN KANI STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-012/4075
(Kulathupuzha) 		1613001006NRG24310720230673734 31/07/2023 ambika 1613001006WL028145 ambika 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478908 AMBIKA L KERALA GRAMIN BANK(607476)
267 Anchal KL-13-001-006-012/4076
(Kulathupuzha) 		1613001006NRG24310720230673735 31/07/2023 VALSALA 1613001006WL028145 VALSALA 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173478895 MRS VALSALA STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-012/4079
(Kulathupuzha) 		1613001006NRG24310720230673915 31/07/2023 Lakshmi 1613001006WL028152 Lakshmi 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478902 MRS LAKSHMI WO GOPI STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-012/4088
(Kulathupuzha) 		1613001006NRG24310720230673736 31/07/2023 sreelatha 1613001006WL028145 sreelatha 00415 SBIN0070731 999 999 Processed 04/08/2023 4173478991 MRS SREELATHA T STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-012/4094
(Kulathupuzha) 		1613001006NRG24310720230673916 31/07/2023 Kamalakshi amma 1613001006WL028152 Kamalakshi amma 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478893 MRS KAMALAKSHY AMMA STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24310720230673815 31/07/2023 reghunadhankani 1613001006WL028147 reghunadhankani 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478920 MR RAGHUNATHAN KANI STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24310720230673814 31/07/2023 santhanavally 1613001006WL028147 santhanavally 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478921 MRS SANTHANAVALLI N STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-012/4110
(Kulathupuzha) 		1613001006NRG24310720230673696 31/07/2023 ragini 1613001006WL028141 ragini 00415 SBIN0070731 999 999 Processed 04/08/2023 4173478898 MRS RAGINI CHANDRAN STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-012/4113
(Kulathupuzha) 		1613001006NRG24310720230673918 31/07/2023 thara r nair 1613001006WL028152 thara r nair 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173478952 thara r nair DHANALAXMI BANK(607239)
275 Anchal KL-13-001-006-012/4114
(Kulathupuzha) 		1613001006NRG24310720230673919 31/07/2023 SUDHA KUMARY 1613001006WL028152 SUDHA KUMARY 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478919 SUDHA KUMARY DHANALAXMI BANK(607239)
276 Anchal KL-13-001-006-012/4116
(Kulathupuzha) 		1613001006NRG24310720230673698 31/07/2023 meenakshy 1613001006WL028141 meenakshy 00415 SBIN0070731 666 666 Processed 04/08/2023 4173478945 MEENAKSHY K KERALA GRAMIN BANK(607476)
277 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG24310720230673819 31/07/2023 babu 1613001006WL028147 babu 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173478922 MR C BABU KANI STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-012/4125
(Kulathupuzha) 		1613001006NRG24310720230673699 31/07/2023 bhanumathy 1613001006WL028141 bhanumathy 00415 SBIN0070731 999 999 Processed 04/08/2023 4173478941 MRS BHANUMATHI BHANUMATHI STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-012/4136
(Kulathupuzha) 		1613001006NRG24310720230673820 31/07/2023 Suja kumari 1613001006WL028147 Suja kumari 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478923 SUJA KUMARI KERALA GRAMIN BANK(607476)
280 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG24310720230673701 31/07/2023 jayakumar 1613001006WL028141 jayakumar 00415 SBIN0070731 666 666 Processed 04/08/2023 4173478940 MR JAYAKUMAR P STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG24310720230673700 31/07/2023 sajana 1613001006WL028141 sajana 00415 SBIN0070731 999 999 Processed 04/08/2023 4173478961 MRS SAJANA S STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-012/4317
(Kulathupuzha) 		1613001006NRG24310720230673845 31/07/2023 bhuvanachandrankani 1613001006WL028149 bhuvanachandrankani 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478917 BHUVANACHANDRAN KANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Anchal KL-13-001-006-012/4322
(Kulathupuzha) 		1613001006NRG24310720230673924 31/07/2023 manju 1613001006WL028152 manju 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173478948 MANJU MURALI R KERALA GRAMIN BANK(607476)
284 Anchal KL-13-001-006-012/4372
(Kulathupuzha) 		1613001006NRG24310720230673703 31/07/2023 bhavani 1613001006WL028141 bhavani 00415 SBIN0070731 999 999 Processed 04/08/2023 4173478939 MRS BHAVANI BHASKARANKAN STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-012/4391
(Kulathupuzha) 		1613001006NRG24310720230673705 31/07/2023 OMANA 1613001006WL028141 OMANA 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173478958 MRS OMANA B STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-013/3242
(Kulathupuzha) 		1613001006NRG24310720230674675 31/07/2023 ULFATH 1613001006WL028173 ULFATH 00415 SBIN0070731 333 333 Processed 04/08/2023 4173479202 MRS ULFATH FATHIMA STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-017/1615
(Kulathupuzha) 		1613001006NRG24310720230674676 31/07/2023 FASEELA BEEVI 1613001006WL028173 FASEELA BEEVI 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479172 Mrs. FAZILA . . CENTRAL BANK OF INDIA(607115)
288 Anchal KL-13-001-006-017/1986
(Kulathupuzha) 		1613001006NRG24310720230674677 31/07/2023 Ush kumari 1613001006WL028173 Ush kumari 00415 SBIN0070731 999 999 Processed 04/08/2023 4173479241 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-017/1991
(Kulathupuzha) 		1613001006NRG24310720230674678 31/07/2023 Mini thomas 1613001006WL028173 Mini thomas 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479246 MRS MINI THOMAS STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-017/4021
(Kulathupuzha) 		1613001006NRG24310720230674023 31/07/2023 Dharmapalan SR 1613001006WL028155 Dharmapalan SR 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173478916 DHARMAPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
291 Anchal KL-13-001-006-017/4164
(Kulathupuzha) 		1613001006NRG24310720230674679 31/07/2023 thajunisa 1613001006WL028173 thajunisa 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173478925 THAJINISA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Anchal KL-13-001-006-018/1701
(Kulathupuzha) 		1613001006NRG24310720230674024 31/07/2023 Sanitha 1613001006WL028155 Sanitha 00415 SBIN0070731 333 333 Processed 04/08/2023 4173479188 MRS SANITHA M STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-018/1702
(Kulathupuzha) 		1613001006NRG24310720230674066 31/07/2023 malathi 1613001006WL028156 malathi 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478870 MRS MALATHI RADHAKRISHNAN STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-018/1704
(Kulathupuzha) 		1613001006NRG24310720230674025 31/07/2023 RADHAMANI 1613001006WL028155 RADHAMANI 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479117 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Anchal KL-13-001-006-018/1708
(Kulathupuzha) 		1613001006NRG24310720230674026 31/07/2023 podiyan 1613001006WL028155 podiyan 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478855 MR PODIYAN Y STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-018/1709
(Kulathupuzha) 		1613001006NRG24310720230674027 31/07/2023 CHANDRIKA 1613001006WL028155 CHANDRIKA 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479111 CHANDRIKA C CANARA BANK(508532)
297 Anchal KL-13-001-006-018/1709
(Kulathupuzha) 		1613001006NRG24310720230674028 31/07/2023 prafakaran 1613001006WL028155 prafakaran 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478865 MR PRABHAKARAN C STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-018/1710
(Kulathupuzha) 		1613001006NRG24310720230674029 31/07/2023 rajamma 1613001006WL028155 rajamma 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479107 RAJAMMA K STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-018/1712
(Kulathupuzha) 		1613001006NRG24310720230674067 31/07/2023 Radhakrishnan nair 1613001006WL028156 Radhakrishnan nair 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479159 MR RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-018/1713
(Kulathupuzha) 		1613001006NRG24310720230674030 31/07/2023 kunjumol.K 1613001006WL028155 kunjumol.K 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479113 MRS KUNJUMOL STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-018/1714
(Kulathupuzha) 		1613001006NRG24310720230674068 31/07/2023 VIJAYALEKSHMI 1613001006WL028156 VIJAYALEKSHMI 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479151 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-018/1719
(Kulathupuzha) 		1613001006NRG24310720230674070 31/07/2023 Vasantha kumari 1613001006WL028156 Vasantha kumari 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479110 VASANTHA KUMARI G KERALA GRAMIN BANK(607476)
303 Anchal KL-13-001-006-018/1727
(Kulathupuzha) 		1613001006NRG24310720230674681 31/07/2023 DAVAKI 1613001006WL028173 DAVAKI 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479214 MRS DEVAKI SANKARAN STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-018/1728
(Kulathupuzha) 		1613001006NRG24310720230674682 31/07/2023 MINI 1613001006WL028173 MINI 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479222 MRS MINI B STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-018/1730
(Kulathupuzha) 		1613001006NRG24310720230674683 31/07/2023 SUBHADRA 1613001006WL028173 SUBHADRA 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479221 MRS SUBHADRA GOPALAN STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-018/1733
(Kulathupuzha) 		1613001006NRG24310720230674684 31/07/2023 CHANDRAMATI 1613001006WL028173 CHANDRAMATI 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479216 CHANDRAMATHI J KERALA GRAMIN BANK(607476)
307 Anchal KL-13-001-006-018/1735
(Kulathupuzha) 		1613001006NRG24310720230674685 31/07/2023 AMMINI K 1613001006WL028173 AMMINI K 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479124 AMMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
308 Anchal KL-13-001-006-018/1736
(Kulathupuzha) 		1613001006NRG24310720230674071 31/07/2023 THANKAMMA 1613001006WL028156 THANKAMMA 00415 SBIN0070731 666 666 Processed 04/08/2023 4173479101 MRS THANKAMMA STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-018/1739
(Kulathupuzha) 		1613001006NRG24310720230674031 31/07/2023 madubala 1613001006WL028155 madubala 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479094 MRS MADHUBALA STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-018/1743
(Kulathupuzha) 		1613001006NRG24310720230674032 31/07/2023 Valsala 1613001006WL028155 Valsala 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479102 MRS VALSALA V STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-018/1744
(Kulathupuzha) 		1613001006NRG24310720230674033 31/07/2023 RAJAMALLI 1613001006WL028155 RAJAMALLI 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479096 RAJAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Anchal KL-13-001-006-018/1746
(Kulathupuzha) 		1613001006NRG24310720230674072 31/07/2023 AMBIKA 1613001006WL028156 AMBIKA 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479095 MRS AMBIKA STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-018/1748
(Kulathupuzha) 		1613001006NRG24310720230674073 31/07/2023 Sulochana 1613001006WL028156 Sulochana 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479131 MRS SULOCHANA K STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-018/1749
(Kulathupuzha) 		1613001006NRG24310720230674075 31/07/2023 Savithri 1613001006WL028156 Savithri 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479125 MRS SAVITHRI STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-018/1752
(Kulathupuzha) 		1613001006NRG24310720230674034 31/07/2023 LILLIKUTTY 1613001006WL028155 LILLIKUTTY 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479140 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-018/1753
(Kulathupuzha) 		1613001006NRG24310720230674076 31/07/2023 RADHAMANI 1613001006WL028156 RADHAMANI 00415 SBIN0070731 999 999 Rejected 04/08/2023 4173479173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 Anchal KL-13-001-006-018/1754
(Kulathupuzha) 		1613001006NRG24310720230674077 31/07/2023 Sandhya 1613001006WL028156 Sandhya 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479105 MRS SANDHYA D STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-018/1756
(Kulathupuzha) 		1613001006NRG24310720230674035 31/07/2023 SUMANGALA 1613001006WL028155 SUMANGALA 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479099 MRS SUMANGALA STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-018/1757
(Kulathupuzha) 		1613001006NRG24310720230674078 31/07/2023 sujatha 1613001006WL028156 sujatha 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479139 MRS SUJATHA STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-018/1762
(Kulathupuzha) 		1613001006NRG24310720230674686 31/07/2023 bharathi 1613001006WL028173 bharathi 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479149 MRS BAHRATHI STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-018/1767
(Kulathupuzha) 		1613001006NRG24310720230674079 31/07/2023 shebamol 1613001006WL028156 shebamol 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479143 MRS SHEEBA MOLE STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-018/1768
(Kulathupuzha) 		1613001006NRG24310720230674080 31/07/2023 ambili 1613001006WL028156 ambili 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479097 MRS AMBILI S STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-018/1769
(Kulathupuzha) 		1613001006NRG24310720230674081 31/07/2023 molly 1613001006WL028156 molly 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479123 MRS MOLLY STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-018/1773
(Kulathupuzha) 		1613001006NRG24310720230674037 31/07/2023 aniladevi 1613001006WL028155 aniladevi 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479158 MRS ANILADEVIS STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-018/1775
(Kulathupuzha) 		1613001006NRG24310720230674082 31/07/2023 sreedevi 1613001006WL028156 sreedevi 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479098 MRS SREEDEVI M STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-018/1777
(Kulathupuzha) 		1613001006NRG24310720230674038 31/07/2023 Mallika Mani 1613001006WL028155 Mallika Mani 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479128 MR MALLIKA MANI STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-006-018/1778
(Kulathupuzha) 		1613001006NRG24310720230674083 31/07/2023 Leelamma 1613001006WL028156 Leelamma 00415 SBIN0070731 999 999 Processed 04/08/2023 4173479170 MRS LEELAMMA STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-018/1782
(Kulathupuzha) 		1613001006NRG24310720230674084 31/07/2023 pathrose 1613001006WL028156 pathrose 00415 SBIN0070731 999 999 Processed 04/08/2023 4173478937 MR PATHROS J STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-018/1785
(Kulathupuzha) 		1613001006NRG24310720230674085 31/07/2023 Jayalalitha 1613001006WL028156 Jayalalitha 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478926 MRS JAYALALITHA KATHIRESAN STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-006-018/1793
(Kulathupuzha) 		1613001006NRG24310720230674039 31/07/2023 RADHAMANI 1613001006WL028155 RADHAMANI 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479160 MRS RADHAMANI STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-018/3701
(Kulathupuzha) 		1613001006NRG24310720230674086 31/07/2023 Prinsi 1613001006WL028156 Prinsi 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479254 PRINCY P KERALA GRAMIN BANK(607476)
332 Anchal KL-13-001-006-018/3702
(Kulathupuzha) 		1613001006NRG24310720230674687 31/07/2023 SUMI 1613001006WL028173 SUMI 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479218 MRS SUMI SAJEEV STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-018/3702
(Kulathupuzha) 		1613001006NRG24310720230674688 31/07/2023 Suseela 1613001006WL028173 Suseela 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173478990 MRS SUSHEELA STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-018/3703
(Kulathupuzha) 		1613001006NRG24310720230674087 31/07/2023 Divya 1613001006WL028156 Divya 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479249 MRS DIVYA SREEJITH STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-006-018/3704
(Kulathupuzha) 		1613001006NRG24310720230674088 31/07/2023 SUPRIYA.K 1613001006WL028156 SUPRIYA.K 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479220 MRS SUPRIYA K STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-018/3705
(Kulathupuzha) 		1613001006NRG24310720230674041 31/07/2023 MIRNJALINI 1613001006WL028155 MIRNJALINI 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479219 MRS MRINALINI T STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-018/3710
(Kulathupuzha) 		1613001006NRG24310720230674089 31/07/2023 OMANA 1613001006WL028156 OMANA 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479217 MRS OMANA RAGHAVAN STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-018/3711
(Kulathupuzha) 		1613001006NRG24310720230674090 31/07/2023 t rajaki 1613001006WL028156 t rajaki 00415 SBIN0070731 333 333 Processed 04/08/2023 4173479130 MRS RAJAKI WO BRAHMANANDAN STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-006-018/3712
(Kulathupuzha) 		1613001006NRG24310720230674091 31/07/2023 Sasidharan 1613001006WL028156 Sasidharan 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479121 MR SASIDHARAN STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-018/3716
(Kulathupuzha) 		1613001006NRG24310720230674043 31/07/2023 LEELAMANI 1613001006WL028155 LEELAMANI 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479215 MRS LEELAMANI VASUDEVAN STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-018/3717
(Kulathupuzha) 		1613001006NRG24310720230674689 31/07/2023 Podichi 1613001006WL028173 Podichi 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479238 MRS PODICHI THANKAPPAN STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-018/3718
(Kulathupuzha) 		1613001006NRG24310720230674092 31/07/2023 SUSEELA 1613001006WL028156 SUSEELA 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479231 MRS SUSEELA J STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-018/3720
(Kulathupuzha) 		1613001006NRG24310720230674093 31/07/2023 Manjusha 1613001006WL028156 Manjusha 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479253 Mrs. MANJUSHA M INDIAN BANK(607105)
344 Anchal KL-13-001-006-018/3721
(Kulathupuzha) 		1613001006NRG24310720230674044 31/07/2023 Usha kumary 1613001006WL028155 Usha kumary 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479223 MRS USHA KUMARI STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-006-018/3723
(Kulathupuzha) 		1613001006NRG24310720230674045 31/07/2023 SHEEJA 1613001006WL028155 SHEEJA 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479239 MRS SHEEJA PRADEEP KUMAR STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-018/3727
(Kulathupuzha) 		1613001006NRG24310720230674690 31/07/2023 AMMINI BABY 1613001006WL028173 AMMINI BABY 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479226 MRS AMMINI BABY STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-018/3728
(Kulathupuzha) 		1613001006NRG24310720230674046 31/07/2023 PODICHI 1613001006WL028155 PODICHI 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479206 MRS PODICHI P STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-018/3732
(Kulathupuzha) 		1613001006NRG24310720230674094 31/07/2023 Sahaja 1613001006WL028156 Sahaja 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479104 MRS SAHAJA SATHEESAN STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-018/3733
(Kulathupuzha) 		1613001006NRG24310720230674095 31/07/2023 Vijayamma 1613001006WL028156 Vijayamma 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173479115 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-006-018/3742
(Kulathupuzha) 		1613001006NRG24310720230674047 31/07/2023 Madhavan pilla 1613001006WL028155 Madhavan pilla 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478856 MR MADHAVAN PILLAI C STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-006-018/3749
(Kulathupuzha) 		1613001006NRG24310720230674048 31/07/2023 mini 1613001006WL028155 mini 00415 SBIN0070731 333 333 Processed 04/08/2023 4173478857 MRS MINI ANIMON STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-018/3780
(Kulathupuzha) 		1613001006NRG24310720230674049 31/07/2023 leela 1613001006WL028155 leela 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478858 MRS LEELA C STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-018/3782
(Kulathupuzha) 		1613001006NRG24310720230674096 31/07/2023 Bhayi 1613001006WL028156 Bhayi 00415 SBIN0070731 999 999 Processed 04/08/2023 4173478881 MRS BHAI N STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-018/3795
(Kulathupuzha) 		1613001006NRG24310720230674097 31/07/2023 bindhu shaji 1613001006WL028156 bindhu shaji 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478859 MRS BINDHU SHAJI STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-006-018/3799
(Kulathupuzha) 		1613001006NRG24310720230674098 31/07/2023 sabeena 1613001006WL028156 sabeena 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173479153 MRS SABEENA HAKKIM STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-006-018/3814
(Kulathupuzha) 		1613001006NRG24310720230674050 31/07/2023 anjana 1613001006WL028155 anjana 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478860 MRS ANJANA K STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-006-018/3824
(Kulathupuzha) 		1613001006NRG24310720230674099 31/07/2023 rajendran 1613001006WL028156 rajendran 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478861 MR RAJENDRAN SREEDHARAN STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-006-018/3828
(Kulathupuzha) 		1613001006NRG24310720230674692 31/07/2023 sajeena 1613001006WL028173 sajeena 00415 SBIN0070731 666 666 Processed 04/08/2023 4173478862 MRS SAJEENA IBRAHIM KUTTI STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-018/3832
(Kulathupuzha) 		1613001006NRG24310720230674693 31/07/2023 P.K.John 1613001006WL028173 P.K.John 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478906 P K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
360 Anchal KL-13-001-006-018/3855
(Kulathupuzha) 		1613001006NRG24310720230674100 31/07/2023 Madhavanpillai 1613001006WL028156 Madhavanpillai 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478876 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-018/3862
(Kulathupuzha) 		1613001006NRG24310720230674694 31/07/2023 SREEJA 1613001006WL028173 SREEJA 00415 SBIN0070731 999 999 Processed 04/08/2023 4173478956 MRS SREEJA G STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-018/3863
(Kulathupuzha) 		1613001006NRG24310720230674696 31/07/2023 Rajappan 1613001006WL028173 Rajappan 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478863 MR RAJAPPAN RAGHAVAN STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-006-018/3863
(Kulathupuzha) 		1613001006NRG24310720230674695 31/07/2023 santha 1613001006WL028173 santha 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478877 MRS SANTHA RAJAPPAN STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-018/3865
(Kulathupuzha) 		1613001006NRG24310720230674051 31/07/2023 ushakumari 1613001006WL028155 ushakumari 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478890 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
365 Anchal KL-13-001-006-018/3868
(Kulathupuzha) 		1613001006NRG24310720230674102 31/07/2023 bindhu 1613001006WL028156 bindhu 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173478894 BINDHU YOGESH CANARA BANK(508532)
366 Anchal KL-13-001-006-018/3884
(Kulathupuzha) 		1613001006NRG24310720230674052 31/07/2023 sasidharan 1613001006WL028155 sasidharan 00415 SBIN0070731 666 666 Processed 04/08/2023 4173478949 SASIDHARAN M INDIA POST PAYMENTS BANK LIMITED(508528)
367 Anchal KL-13-001-006-018/4050
(Yeroor) 		1613001006NRG24310720230674055 31/07/2023 rajathamma 1613001006WL028155 rajathamma 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478924 RAJATHAMMA SOUTH INDIAN BANK(607167)
368 Anchal KL-13-001-006-018/4056
(Kulathupuzha) 		1613001006NRG24310720230674699 31/07/2023 sulochana 1613001006WL028173 sulochana 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4173478955 MRS SULOCHANA C STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-006-018/4182
(Kulathupuzha) 		1613001006NRG24310720230674061 31/07/2023 prasanna 1613001006WL028155 prasanna 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478950 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
370 Anchal KL-13-001-006-018/4591
(Kulathupuzha) 		1613001006NRG24310720230674063 31/07/2023 sulochana 1613001006WL028155 sulochana 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478951 SULOCHANA K KERALA GRAMIN BANK(607476)
371 Anchal KL-13-001-006-018/4622
(Kulathupuzha) 		1613001006NRG24310720230674110 31/07/2023 Lakshmikutti 1613001006WL028156 Lakshmikutti 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173478957 MRS LAKSHMI KUTTI STATE BANK OF INDIA(508548)
SubTotal 531135 531135
372 Anchal KL-13-001-006-006/5087
(Kulathupuzha) 		1613001006NRG24310720230673039 31/07/2023 Jasmine 1613001006WL028118 Jasmine 00547 DLXB0000059 333 333 Processed 04/08/2023 4173478900 JASMINE KERALA GRAMIN BANK(607476)
SubTotal 333 333
373 Anchal KL-13-001-006-001/4061
(Kulathupuzha) 		1613001006NRG24310720230672986 31/07/2023 chandramathi 1613001006WL028116 chandramathi 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4173479011 CHANDRAMATHY KERALA GRAMIN BANK(607476)
374 Anchal KL-13-001-006-001/4092
(Kulathupuzha) 		1613001006NRG24310720230673050 31/07/2023 minisam 1613001006WL028119 minisam 00657 KLGB0040598 999 999 Processed 04/08/2023 4173479028 MINI SAM KERALA GRAMIN BANK(607476)
375 Anchal KL-13-001-006-003/4977
(Kulathupuzha) 		1613001006NRG24310720230673712 31/07/2023 Jayachandran 1613001006WL028145 Jayachandran 00657 KLGB0040598 666 666 Processed 04/08/2023 4173479010 JAYACHANDRAN NAIR KERALA GRAMIN BANK(607476)
376 Anchal KL-13-001-006-004/805
(Kulathupuzha) 		1613001006NRG24310720230672808 31/07/2023 Ravindran pillai 1613001006WL028109 Ravindran pillai 00657 KLGB0040598 1998 1998 Processed 04/08/2023 4173479053 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
377 Anchal KL-13-001-006-006/2933
(Kulathupuzha) 		1613001006NRG24310720230673030 31/07/2023 MADHUPAL 1613001006WL028118 MADHUPAL 00657 KLGB0040598 333 333 Processed 04/08/2023 4173479059 MADHUPAL M KERALA GRAMIN BANK(607476)
378 Anchal KL-13-001-006-006/2984
(Kulathupuzha) 		1613001006NRG24310720230673034 31/07/2023 AMBILI 1613001006WL028118 AMBILI 00657 KLGB0040598 333 333 Processed 04/08/2023 4173479043 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Anchal KL-13-001-006-006/5020
(Kulathupuzha) 		1613001006NRG24310720230673036 31/07/2023 nandhu 1613001006WL028118 nandhu 00657 KLGB0040598 333 333 Processed 04/08/2023 4173479067 MR NANDHU KRISHNA KUMAR STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-006/5087
(Kulathupuzha) 		1613001006NRG24310720230673038 31/07/2023 Chandu 1613001006WL028118 Chandu 00657 KLGB0040598 333 333 Processed 04/08/2023 4173479062 CHANDU KERALA GRAMIN BANK(607476)
381 Anchal KL-13-001-006-007/906
(Kulathupuzha) 		1613001006NRG24310720230672827 31/07/2023 Omana 1613001006WL028109 Omana 00657 KLGB0040598 1998 1998 Processed 04/08/2023 4173479148 OMANA B KERALA GRAMIN BANK(607476)
382 Anchal KL-13-001-006-008/4257
(Kulathupuzha) 		1613001006NRG24310720230673001 31/07/2023 beema sujeendran 1613001006WL028117 beema sujeendran 00657 KLGB0040598 666 666 Processed 04/08/2023 4173479037 VIMA R KERALA GRAMIN BANK(607476)
383 Anchal KL-13-001-006-008/708
(Kulathupuzha) 		1613001006NRG24310720230673004 31/07/2023 SASIDARAN 1613001006WL028117 SASIDARAN 00657 KLGB0040598 999 999 Rejected 04/08/2023 4173479068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 Anchal KL-13-001-006-010/4563
(Kulathupuzha) 		1613001006NRG24310720230674659 31/07/2023 Indira 1613001006WL028172 Indira 00657 KLGB0040598 1332 1332 Processed 04/08/2023 4173479058 INDIRA KERALA GRAMIN BANK(607476)
385 Anchal KL-13-001-006-010/4563
(Kulathupuzha) 		1613001006NRG24310720230674660 31/07/2023 sajitha 1613001006WL028172 sajitha 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4173479009 SAJITHA KERALA GRAMIN BANK(607476)
386 Anchal KL-13-001-006-010/4586
(Kulathupuzha) 		1613001006NRG24310720230674661 31/07/2023 ANITHA 1613001006WL028172 ANITHA 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4173479006 MRS ANITHA SYAM KUMAR STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-006-010/970
(Kulathupuzha) 		1613001006NRG24310720230674669 31/07/2023 radhika 1613001006WL028172 radhika 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4173479005 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Anchal KL-13-001-006-011/1234
(Kulathupuzha) 		1613001006NRG24310720230674672 31/07/2023 Vasantha kumari 1613001006WL028172 Vasantha kumari 00657 KLGB0040598 1998 1998 Processed 04/08/2023 4173479024 VASANTHA KUMARI K KERALA GRAMIN BANK(607476)
389 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG24310720230673799 31/07/2023 muraleedharan 1613001006WL028147 muraleedharan 00657 KLGB0040598 1332 1332 Processed 04/08/2023 4173479008 MURALEEDHARAN KANI S KERALA GRAMIN BANK(607476)
390 Anchal KL-13-001-006-012/1162
(Kulathupuzha) 		1613001006NRG24310720230673675 31/07/2023 MANIKANDAN 1613001006WL028141 MANIKANDAN 00657 KLGB0040598 1332 1332 Processed 04/08/2023 4173479035 MANIKANDAN C KERALA GRAMIN BANK(607476)
391 Anchal KL-13-001-006-012/1164
(Kulathupuzha) 		1613001006NRG24310720230673677 31/07/2023 sulochanankani 1613001006WL028141 sulochanankani 00657 KLGB0040598 1332 1332 Processed 04/08/2023 4173479036 SULOCHANAN KANI KERALA GRAMIN BANK(607476)
392 Anchal KL-13-001-006-012/1169
(Kulathupuzha) 		1613001006NRG24310720230673679 31/07/2023 krishnankani 1613001006WL028141 krishnankani 00657 KLGB0040598 1332 1332 Processed 04/08/2023 4173479064 KRISHNAN KUTTY KERALA GRAMIN BANK(607476)
393 Anchal KL-13-001-006-012/1175
(Kulathupuzha) 		1613001006NRG24310720230673801 31/07/2023 Balanchandran Kani 1613001006WL028147 Balanchandran Kani 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4173479072 BALACHANDRANKANI KERALA GRAMIN BANK(607476)
394 Anchal KL-13-001-006-012/3118
(Kulathupuzha) 		1613001006NRG24310720230673682 31/07/2023 sulekha 1613001006WL028141 sulekha 00657 KLGB0040598 999 999 Processed 04/08/2023 4173479046 SULEKHA G KERALA GRAMIN BANK(607476)
395 Anchal KL-13-001-006-012/3132
(Kulathupuzha) 		1613001006NRG24310720230673808 31/07/2023 rejani 1613001006WL028147 rejani 00657 KLGB0040598 1332 1332 Processed 04/08/2023 4173479060 MRS REJANI SHANMUGHAN KANI STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-006-012/3167
(Kulathupuzha) 		1613001006NRG24310720230673688 31/07/2023 sasidharankani 1613001006WL028141 sasidharankani 00657 KLGB0040598 333 333 Processed 04/08/2023 4173479025 SASIDHARAN KANI S KERALA GRAMIN BANK(607476)
397 Anchal KL-13-001-006-012/3803
(Kulathupuzha) 		1613001006NRG24310720230673909 31/07/2023 Ajitha Kumari 1613001006WL028152 Ajitha Kumari 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4173479023 AJITHA KUMARI A R KERALA GRAMIN BANK(607476)
398 Anchal KL-13-001-006-012/3831
(Kulathupuzha) 		1613001006NRG24310720230673724 31/07/2023 girija 1613001006WL028145 girija 00657 KLGB0040598 1998 1998 Processed 04/08/2023 4173479029 GIRIJA P KERALA GRAMIN BANK(607476)
399 Anchal KL-13-001-006-012/4093
(Kulathupuzha) 		1613001006NRG24310720230673737 31/07/2023 SOBHANA T 1613001006WL028145 SOBHANA T 00657 KLGB0040598 666 666 Processed 04/08/2023 4173479022 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
400 Anchal KL-13-001-006-012/4105
(Kulathupuzha) 		1613001006NRG24310720230673917 31/07/2023 ajitha s s 1613001006WL028152 ajitha s s 00657 KLGB0040598 999 999 Processed 04/08/2023 4173479040 AJITHA S S KERALA GRAMIN BANK(607476)
401 Anchal KL-13-001-006-012/4111
(Kulathupuzha) 		1613001006NRG24310720230673697 31/07/2023 pathmavathy 1613001006WL028141 pathmavathy 00657 KLGB0040598 666 666 Processed 04/08/2023 4173479032 PADMAVATHY KERALA GRAMIN BANK(607476)
402 Anchal KL-13-001-006-012/4117
(Kulathupuzha) 		1613001006NRG24310720230673816 31/07/2023 sasidharan 1613001006WL028147 sasidharan 00657 KLGB0040598 1998 1998 Processed 04/08/2023 4173479016 SASIDHARAN S KERALA GRAMIN BANK(607476)
403 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24310720230673818 31/07/2023 latha R 1613001006WL028147 latha R 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4173479061 LATHA R KERALA GRAMIN BANK(607476)
404 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24310720230673817 31/07/2023 sadanandhan 1613001006WL028147 sadanandhan 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4173479026 SADANANDAN C KERALA GRAMIN BANK(607476)
405 Anchal KL-13-001-006-012/4152
(Kulathupuzha) 		1613001006NRG24310720230673920 31/07/2023 Geetha kumari 1613001006WL028152 Geetha kumari 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4173479042 Geetha kumari DHANALAXMI BANK(607239)
406 Anchal KL-13-001-006-012/4153
(Kulathupuzha) 		1613001006NRG24310720230673921 31/07/2023 Lekha 1613001006WL028152 Lekha 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4173479033 LEKHA S KERALA GRAMIN BANK(607476)
407 Anchal KL-13-001-006-012/4161
(Kulathupuzha) 		1613001006NRG24310720230673738 31/07/2023 remya m 1613001006WL028145 remya m 00657 KLGB0040598 1998 1998 Processed 04/08/2023 4173479020 MRS REMYA SURESH STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-006-012/4163
(Kulathupuzha) 		1613001006NRG24310720230673739 31/07/2023 SINDHULEKHA 1613001006WL028145 SINDHULEKHA 00657 KLGB0040598 1998 1998 Processed 04/08/2023 4173479015 SINDULEKHA C K KERALA GRAMIN BANK(607476)
409 Anchal KL-13-001-006-012/4307
(Kulathupuzha) 		1613001006NRG24310720230673922 31/07/2023 Ramya 1613001006WL028152 Ramya 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4173479054 REMYA S KERALA GRAMIN BANK(607476)
410 Anchal KL-13-001-006-012/4314
(Kulathupuzha) 		1613001006NRG24310720230673740 31/07/2023 sobhana 1613001006WL028145 sobhana 00657 KLGB0040598 1998 1998 Processed 04/08/2023 4173479049 SOBHANA K KERALA GRAMIN BANK(607476)
411 Anchal KL-13-001-006-012/4331
(Kulathupuzha) 		1613001006NRG24310720230673821 31/07/2023 Soumya P 1613001006WL028147 Soumya P 00657 KLGB0040598 1332 1332 Processed 04/08/2023 4173479057 SOUMYA P M KERALA GRAMIN BANK(607476)
412 Anchal KL-13-001-006-012/4335
(Kulathupuzha) 		1613001006NRG24310720230673925 31/07/2023 ushakuari 1613001006WL028152 ushakuari 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4173479014 USHAKUMARY SOUTH INDIAN BANK(607167)
413 Anchal KL-13-001-006-012/4336
(Kulathupuzha) 		1613001006NRG24310720230673741 31/07/2023 Deepa 1613001006WL028145 Deepa 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4173479039 DEEPA C CANARA BANK(508532)
414 Anchal KL-13-001-006-012/4340
(Kulathupuzha) 		1613001006NRG24310720230673742 31/07/2023 Radhamaniyamma 1613001006WL028145 Radhamaniyamma 00657 KLGB0040598 999 999 Processed 04/08/2023 4173479004 Radhamaniyamma DHANALAXMI BANK(607239)
415 Anchal KL-13-001-006-012/4344
(Kulathupuzha) 		1613001006NRG24310720230673847 31/07/2023 VISWANADHAN KANI 1613001006WL028149 VISWANADHAN KANI 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4173479007 VISWANADHAN KANI KERALA GRAMIN BANK(607476)
416 Anchal KL-13-001-006-012/4347
(Kulathupuzha) 		1613001006NRG24310720230673823 31/07/2023 GOPINATHAN 1613001006WL028147 GOPINATHAN 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4173479069 GOPINATHAN KERALA GRAMIN BANK(607476)
417 Anchal KL-13-001-006-012/4351
(Kulathupuzha) 		1613001006NRG24310720230673824 31/07/2023 Chinju 1613001006WL028147 Chinju 00657 KLGB0040598 1332 1332 Processed 04/08/2023 4173479070 CHINCHU S STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-006-012/4354
(Kulathupuzha) 		1613001006NRG24310720230673702 31/07/2023 Kumari Bhagini 1613001006WL028141 Kumari Bhagini 00657 KLGB0040598 1332 1332 Processed 04/08/2023 4173479063 MRS KUMARI BHAGINI STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-006-012/4357
(Kulathupuzha) 		1613001006NRG24310720230673743 31/07/2023 LEELA 1613001006WL028145 LEELA 00657 KLGB0040598 999 999 Processed 04/08/2023 4173479012 LEELA C KERALA GRAMIN BANK(607476)
420 Anchal KL-13-001-006-012/4368
(Kulathupuzha) 		1613001006NRG24310720230673850 31/07/2023 RAJESH KUMAR R 1613001006WL028149 RAJESH KUMAR R 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4173479017 RAJESH KUMAR R KERALA GRAMIN BANK(607476)
421 Anchal KL-13-001-006-012/4368
(Kulathupuzha) 		1613001006NRG24310720230673849 31/07/2023 VIPINA V 1613001006WL028149 VIPINA V 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4173479066 MISS VIPINA V STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-006-012/4375
(Kulathupuzha) 		1613001006NRG24310720230673704 31/07/2023 rajendran 1613001006WL028141 rajendran 00657 KLGB0040598 999 999 Processed 04/08/2023 4173479065 MR RAJENDRAN K STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-006-012/4380
(Kulathupuzha) 		1613001006NRG24310720230673926 31/07/2023 PRIYA 1613001006WL028152 PRIYA 00657 KLGB0040598 1998 1998 Processed 04/08/2023 4173479013 PRIYA DHANALAXMI BANK(607239)
424 Anchal KL-13-001-006-012/4382
(Kulathupuzha) 		1613001006NRG24310720230673744 31/07/2023 USHA 1613001006WL028145 USHA 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4173479050 USHA KERALA GRAMIN BANK(607476)
425 Anchal KL-13-001-006-018/1831
(Kulathupuzha) 		1613001006NRG24310720230674040 31/07/2023 Lalitha 1613001006WL028155 Lalitha 00657 KLGB0040598 1332 1332 Processed 04/08/2023 4173479018 LALITHA J KERALA GRAMIN BANK(607476)
426 Anchal KL-13-001-006-018/3709
(Kulathupuzha) 		1613001006NRG24310720230674042 31/07/2023 lalithamadavan 1613001006WL028155 lalithamadavan 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4173479147 lalithamadavan KERALA STATE CO-OPERATIVE BANK LTD(608165)
427 Anchal KL-13-001-006-018/3887
(Kulathupuzha) 		1613001006NRG24310720230674053 31/07/2023 viji v s 1613001006WL028155 viji v s 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4173479030 VIJI V S KERALA GRAMIN BANK(607476)
428 Anchal KL-13-001-006-018/4049
(Kulathupuzha) 		1613001006NRG24310720230674697 31/07/2023 ASWATHY 1613001006WL028173 ASWATHY 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4173479027 ASWATHY K KERALA GRAMIN BANK(607476)
429 Anchal KL-13-001-006-018/4052
(Kulathupuzha) 		1613001006NRG24310720230674056 31/07/2023 sathyavathy 1613001006WL028155 sathyavathy 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4173479044 MRS SATHYAVATHY THULASEEDHARAN STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-006-018/4054
(Kulathupuzha) 		1613001006NRG24310720230674698 31/07/2023 sumaiba beevi 1613001006WL028173 sumaiba beevi 00657 KLGB0040598 1332 1332 Processed 04/08/2023 4173479038 sumaiba beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
431 Anchal KL-13-001-006-018/4057
(Kulathupuzha) 		1613001006NRG24310720230674057 31/07/2023 sulochana 1613001006WL028155 sulochana 00657 KLGB0040598 1332 1332 Processed 04/08/2023 4173479045 SULOCHANA WO BABU KERALA GRAMIN BANK(607476)
432 Anchal KL-13-001-006-018/4058
(Kulathupuzha) 		1613001006NRG24310720230674103 31/07/2023 bushra beegam 1613001006WL028156 bushra beegam 00657 KLGB0040598 333 333 Processed 04/08/2023 4173479041 BUSHRA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
433 Anchal KL-13-001-006-018/4059
(Kulathupuzha) 		1613001006NRG24310720230674058 31/07/2023 valsala 1613001006WL028155 valsala 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4173479047 MRS VALSALA S STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-006-018/4060
(Kulathupuzha) 		1613001006NRG24310720230674104 31/07/2023 mohanan 1613001006WL028156 mohanan 00657 KLGB0040598 666 666 Processed 04/08/2023 4173479034 MOHANAN KERALA GRAMIN BANK(607476)
435 Anchal KL-13-001-006-018/4064
(Kulathupuzha) 		1613001006NRG24310720230674700 31/07/2023 monisha s 1613001006WL028173 monisha s 00657 KLGB0040598 666 666 Processed 04/08/2023 4173479048 MONISHA S G KERALA GRAMIN BANK(607476)
436 Anchal KL-13-001-006-018/4068
(Kulathupuzha) 		1613001006NRG24310720230674059 31/07/2023 prabha 1613001006WL028155 prabha 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4173479052 Mrs. PRABHA B CENTRAL BANK OF INDIA(607115)
437 Anchal KL-13-001-006-018/4071
(Kulathupuzha) 		1613001006NRG24310720230674060 31/07/2023 babykkutty 1613001006WL028155 babykkutty 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4173479019 BABY KUTTY KERALA GRAMIN BANK(607476)
438 Anchal KL-13-001-006-018/4186
(Kulathupuzha) 		1613001006NRG24310720230674062 31/07/2023 sudarma 1613001006WL028155 sudarma 00657 KLGB0040598 666 666 Processed 04/08/2023 4173479056 SUDHARMMA A KERALA GRAMIN BANK(607476)
439 Anchal KL-13-001-006-018/4590
(Kulathupuzha) 		1613001006NRG24310720230674105 31/07/2023 girija 1613001006WL028156 girija 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4173479051 MRS GIRIJA WO BALAN STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-006-018/4601
(Kulathupuzha) 		1613001006NRG24310720230674065 31/07/2023 sulfathbeegam 1613001006WL028155 sulfathbeegam 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4173479055 Mrs. SULFATH BEEGAM INDIAN BANK(607105)
441 Anchal KL-13-001-006-018/4611
(Kulathupuzha) 		1613001006NRG24310720230674108 31/07/2023 vilasini 1613001006WL028156 vilasini 00657 KLGB0040598 1332 1332 Processed 04/08/2023 4173479021 Mrs. VILASINI MOHANAN CENTRAL BANK OF INDIA(607115)
442 Anchal KL-13-001-006-018/4612
(Kulathupuzha) 		1613001006NRG24310720230674109 31/07/2023 INDHU 1613001006WL028156 INDHU 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4173479031 INDU D KERALA GRAMIN BANK(607476)
443 Anchal KL-13-001-006-018/4634
(Kulathupuzha) 		1613001006NRG24310720230674702 31/07/2023 Thomas Kutty 1613001006WL028173 Thomas Kutty 00657 KLGB0040598 333 333 Processed 04/08/2023 4173479071 MR THOMAS KOSHY STATE BANK OF INDIA(508548)
SubTotal 105228 105228
Total 701298 701298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_310723APB_FTO_348355 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001006_310723APB_FTO_348355 Central Bank of India CBIN0280992 KULATHUPUZHA 56610
3 Anchal KL1613001006_310723APB_FTO_348355 Central Bank of India CBIN0282871 BHARATHIPURAM 1665
4 Anchal KL1613001006_310723APB_FTO_348355 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
5 Anchal KL1613001006_310723APB_FTO_348355 Federal Bank FDRL0002017 KULATHUPUZHA 3330
6 Anchal KL1613001006_310723APB_FTO_348355 State Bank Of India SBIN0070731 KULATHUPUZHA 531135
7 Anchal KL1613001006_310723APB_FTO_348355 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 333
8 Anchal KL1613001006_310723APB_FTO_348355 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 105228

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