Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_080823APB_FTO_377612
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-13-001-008-005/19
(Kulathupuzha) 		1613001006NRG24080820230736395 08/08/2023 SHEELA KUMARY 1613001006WL030474 SHEELA KUMARY 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5792773880 MRS SASIDHARAN PILLAIG STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Anchal KL-13-001-006-001/1006
(Kulathupuzha) 		1613001006NRG24080820230736153 08/08/2023 SAVITHRI 1613001006WL030467 SAVITHRI 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5792773832 Mrs. SAVITHRI . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-001/1007
(Kulathupuzha) 		1613001006NRG24080820230736154 08/08/2023 SHANMUKAPRIYA 1613001006WL030467 SHANMUKAPRIYA 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5792773879 Mrs. SHANMUGHA PRIYA CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-001/4086
(Kulathupuzha) 		1613001006NRG24080820230736171 08/08/2023 jaya 1613001006WL030467 jaya 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5792773825 Mrs. JAYA P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-001/4209
(Kulathupuzha) 		1613001006NRG24080820230736173 08/08/2023 kavitha 1613001006WL030467 kavitha 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5792773831 Mrs. KAVITHA P CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-001/6077
(Kulathupuzha) 		1613001006NRG24080820230736175 08/08/2023 DEEVA K 1613001006WL030467 DEEVA K 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5792773833 MISS DEEVA K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-002/2113
(Kulathupuzha) 		1613001006NRG24080820230736356 08/08/2023 kanthi 1613001006WL030474 kanthi 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5792773822 Mrs. KANTHI . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-002/2251
(Kulathupuzha) 		1613001006NRG24080820230736362 08/08/2023 PAPPA RAJAN 1613001006WL030474 PAPPA RAJAN 00089 CBIN0280992 1665 1665 Rejected 21/09/2023 5792773840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Anchal KL-13-001-006-002/4045
(Kulathupuzha) 		1613001006NRG24080820230736366 08/08/2023 Rasheeda Beevi 1613001006WL030474 Rasheeda Beevi 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5792773838 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-006-002/5540
(Kulathupuzha) 		1613001006NRG24080820230736375 08/08/2023 SHEEJA 1613001006WL030474 SHEEJA 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5792773940 MRS SHEEJA SALEEM STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-002/5563
(Kulathupuzha) 		1613001006NRG24080820230736376 08/08/2023 MARUTHAI 1613001006WL030474 MARUTHAI 00089 CBIN0280992 999 999 Processed 21/09/2023 5792773782 MRS MARUDAIE NADARAJ STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-002/971
(Kulathupuzha) 		1613001006NRG24080820230736384 08/08/2023 Gouri 1613001006WL030474 Gouri 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5792773821 Mrs. GOWRI PARAMSIVAM CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-004/553
(Kulathupuzha) 		1613001006NRG24080820230736386 08/08/2023 AJITHAKUMARY 1613001006WL030474 AJITHAKUMARY 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5792773818 Mrs. AJITHAKUMARY . . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-004/593
(Kulathupuzha) 		1613001006NRG24080820230736387 08/08/2023 ambika 1613001006WL030474 ambika 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5792773858 MRS AMBIKA P STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-006/2675
(Kulathupuzha) 		1613001006NRG24080820230736449 08/08/2023 BENNY ALEXANDER 1613001006WL030478 BENNY ALEXANDER 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5792773938 Mr. BENNY ALEXANDER CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-006/2814
(Kulathupuzha) 		1613001006NRG24080820230736456 08/08/2023 raseena 1613001006WL030478 raseena 00089 CBIN0280992 999 999 Processed 21/09/2023 5792773783 Mrs. RASEENA A CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-007/1
(Kulathupuzha) 		1613001006NRG24080820230736279 08/08/2023 USHAKUMARI 1613001006WL030472 USHAKUMARI 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5792773789 MRS USHAKUMARI HARIHARAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-007/3794
(Kulathupuzha) 		1613001006NRG24080820230736286 08/08/2023 bindhu 1613001006WL030472 bindhu 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5792773878 Ms. BINDHU S CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-007/3968
(Kulathupuzha) 		1613001006NRG24080820230735912 08/08/2023 vijayakumari 1613001006WL030459 vijayakumari 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5792773826 Mrs. VIJAYA KUMARY CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-007/641
(Kulathupuzha) 		1613001006NRG24080820230735916 08/08/2023 SHEEJA KUMARY 1613001006WL030459 SHEEJA KUMARY 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5792773827 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-007/988
(Kulathupuzha) 		1613001006NRG24080820230736297 08/08/2023 ambika 1613001006WL030472 ambika 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5792773843 Mrs. AMBIKA B CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-008/2971
(Kulathupuzha) 		1613001006NRG24080820230736138 08/08/2023 Rafeeka 1613001006WL030465 Rafeeka 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5792773842 Mrs. RAFEEKA IQBAL CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-009/967
(Kulathupuzha) 		1613001006NRG24080820230736512 08/08/2023 Suji BS 1613001006WL030481 Suji BS 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5792773835 Mrs. SUJI B S CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-010/4091
(Kulathupuzha) 		1613001006NRG24080820230736524 08/08/2023 rajani 1613001006WL030481 rajani 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5792773841 REJANI N KERALA GRAMIN BANK(607476)
25 Anchal KL-13-001-006-010/930
(Kulathupuzha) 		1613001006NRG24080820230736538 08/08/2023 saramma 1613001006WL030481 saramma 00089 CBIN0280992 1998 1998 Rejected 21/09/2023 5792773839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Anchal KL-13-001-006-011/1348
(Kulathupuzha) 		1613001006NRG24080820230736562 08/08/2023 sinu 1613001006WL030483 sinu 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5792773823 MISS SHINI MATHEW STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG24080820230733761 08/08/2023 athulya 1613001006WL030386 athulya 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5792773828 Ms. ATHULYA T CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-012/3125
(Kulathupuzha) 		1613001006NRG24080820230735925 08/08/2023 santhosh 1613001006WL030460 santhosh 00089 CBIN0280992 999 999 Processed 21/09/2023 5792773790 MR SANTHOSH M STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG24080820230735951 08/08/2023 SABITHA 1613001006WL030460 SABITHA 00089 CBIN0280992 999 999 Processed 21/09/2023 5792773939 MRS SABITHAMOL B S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-012/5247
(Kulathupuzha) 		1613001006NRG24080820230733785 08/08/2023 RAKHI 1613001006WL030386 RAKHI 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5792773859 RAKHI B S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-006-013/4145
(Kulathupuzha) 		1613001006NRG24080820230736438 08/08/2023 SHAJILA BEEVI 1613001006WL030477 SHAJILA BEEVI 00089 CBIN0280992 666 666 Processed 21/09/2023 5792773830 SAJEELA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-006-014/4147
(Kulathupuzha) 		1613001006NRG24080820230736191 08/08/2023 ancy 1613001006WL030468 ancy 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5792773788 ANCYMOL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-006-015/1450
(Kulathupuzha) 		1613001006NRG24080820230736193 08/08/2023 lissy 1613001006WL030468 lissy 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5792773820 MRS LISY JOSEPH STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-015/4281
(Kulathupuzha) 		1613001006NRG24080820230735568 08/08/2023 SANTHA 1613001006WL030447 SANTHA 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5792773784 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-006-019/4214
(Kulathupuzha) 		1613001006NRG24080820230736392 08/08/2023 Naseema Beevi 1613001006WL030474 Naseema Beevi 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5792773829 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-020/1910
(Kulathupuzha) 		1613001006NRG24080820230735570 08/08/2023 Akhil 1613001006WL030447 Akhil 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5792773857 Akhil KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Anchal KL-13-001-006-020/4217
(Kulathupuzha) 		1613001006NRG24080820230735589 08/08/2023 rajani 1613001006WL030447 rajani 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5792773844 Mrs. RAJANI V CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-020/4220
(Kulathupuzha) 		1613001006NRG24080820230736394 08/08/2023 rasamma 1613001006WL030474 rasamma 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5792773819 Mrs. RAJAMMAL . CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-006-020/4236
(Kulathupuzha) 		1613001006NRG24080820230736212 08/08/2023 athira s 1613001006WL030470 athira s 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5792773837 ATHIRA S KERALA GRAMIN BANK(607476)
40 Anchal KL-13-001-006-020/4263
(Kulathupuzha) 		1613001006NRG24080820230735596 08/08/2023 devarajankani 1613001006WL030447 devarajankani 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5792773781 Mr. DEVARAJAN S . CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-006-020/4263
(Kulathupuzha) 		1613001006NRG24080820230735597 08/08/2023 kannan 1613001006WL030447 kannan 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5792773937 KANNAN D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70929 70929
42 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG24080820230733782 08/08/2023 PADMAKUMARI P 1613001006WL030386 PADMAKUMARI P 00114 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5792773779 MRS PADMA KUMARI P STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-012/5122
(Kulathupuzha) 		1613001006NRG24080820230735947 08/08/2023 LEKHA I 1613001006WL030460 LEKHA I 00114 YESB0KLMDCB 999 999 Processed 21/09/2023 5792773778 MRS LEKHA I STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-012/5213
(Kulathupuzha) 		1613001006NRG24080820230735948 08/08/2023 syni mol 1613001006WL030460 syni mol 00114 YESB0KLMDCB 999 999 Processed 21/09/2023 5792773780 SHYNIMOL KERALA GRAMIN BANK(607476)
45 Anchal KL-13-001-006-020/3994
(Kulathupuzha) 		1613001006NRG24080820230735585 08/08/2023 suma 1613001006WL030447 suma 00114 YESB0KLMDCB 2331 2331 Processed 21/09/2023 5792773777 SUMA S KERALA GRAMIN BANK(607476)
46 Anchal KL-13-001-006-020/4200
(Kulathupuzha) 		1613001006NRG24080820230735588 08/08/2023 sulochannankani 1613001006WL030447 sulochannankani 00114 YESB0KLMDCB 2331 2331 Processed 21/09/2023 5792773775 sulochannankani KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Anchal KL-13-001-006-020/4248
(Kulathupuzha) 		1613001006NRG24080820230736214 08/08/2023 sudeesh 1613001006WL030470 sudeesh 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5792773774 sudeesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Anchal KL-13-001-006-020/4286
(Kulathupuzha) 		1613001006NRG24080820230735600 08/08/2023 REGHU KANI 1613001006WL030447 REGHU KANI 00114 YESB0KLMDCB 2331 2331 Processed 21/09/2023 5792773776 REGHU KANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11988 11988
49 Anchal KL-13-001-006-002/972
(Kulathupuzha) 		1613001006NRG24080820230736385 08/08/2023 Sanju 1613001006WL030474 Sanju 00127 FDRL0002017 666 666 Processed 21/09/2023 5792773785 SANJU K VARGHESE FEDERAL BANK(607165)
50 Anchal KL-13-001-006-006/2782
(Kulathupuzha) 		1613001006NRG24080820230736451 08/08/2023 Varghese 1613001006WL030478 Varghese 00127 FDRL0002017 1665 1665 Processed 21/09/2023 5792773786 UNNUNNI . FEDERAL BANK(607165)
51 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24080820230735950 08/08/2023 NEENU K 1613001006WL030460 NEENU K 00127 FDRL0002017 999 999 Processed 21/09/2023 5792773787 MISS NEENU K K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
52 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24080820230736215 08/08/2023 VINEETHA M 1613001006WL030470 VINEETHA M 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5792773824 Mrs. VINITHA M CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
53 Anchal KL-13-001-006-001/4221
(Kulathupuzha) 		1613001006NRG24080820230736174 08/08/2023 gunasekharan 1613001006WL030467 gunasekharan 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5792773803 MR GUNASEKARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
54 Anchal KL-13-001-006-001/1
(Kulathupuzha) 		1613001006NRG24080820230736342 08/08/2023 valsala 1613001006WL030474 valsala 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773936 MRS VALSALA R STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-001/1002
(Kulathupuzha) 		1613001006NRG24080820230736564 08/08/2023 jayalekshmi 1613001006WL030484 jayalekshmi 00415 SBIN0070731 666 666 Processed 21/09/2023 5792773800 Mrs. JEYELETCHMIE . . CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-006-001/1003
(Kulathupuzha) 		1613001006NRG24080820230736565 08/08/2023 alamelu 1613001006WL030484 alamelu 00415 SBIN0070731 666 666 Processed 21/09/2023 5792773772 MRS ALAMELU ALAMELU STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-001/1009
(Kulathupuzha) 		1613001006NRG24080820230736566 08/08/2023 theyvanam 1613001006WL030484 theyvanam 00415 SBIN0070731 666 666 Processed 21/09/2023 5792773771 THEYVANAI CANARA BANK(508532)
58 Anchal KL-13-001-006-001/2003
(Kulathupuzha) 		1613001006NRG24080820230736567 08/08/2023 selvamani 1613001006WL030484 selvamani 00415 SBIN0070731 666 666 Processed 21/09/2023 5792774009 MRS SELVA MANI STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-001/2005
(Kulathupuzha) 		1613001006NRG24080820230736568 08/08/2023 SHIJI 1613001006WL030484 SHIJI 00415 SBIN0070731 333 333 Processed 21/09/2023 5792774030 SHIJI T KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-006-001/2008
(Kulathupuzha) 		1613001006NRG24080820230736569 08/08/2023 Jayathamalar 1613001006WL030484 Jayathamalar 00415 SBIN0070731 666 666 Processed 21/09/2023 5792774012 MRS JAYANTHA MALAR STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-001/2010
(Kulathupuzha) 		1613001006NRG24080820230736570 08/08/2023 nirmaladevi 1613001006WL030484 nirmaladevi 00415 SBIN0070731 666 666 Processed 21/09/2023 5792774035 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-001/2012
(Kulathupuzha) 		1613001006NRG24080820230736571 08/08/2023 NALLAMMA 1613001006WL030484 NALLAMMA 00415 SBIN0070731 666 666 Processed 21/09/2023 5792774031 NALLAMMA KERALA GRAMIN BANK(607476)
63 Anchal KL-13-001-006-001/2027
(Kulathupuzha) 		1613001006NRG24080820230736155 08/08/2023 POOVATHYAMMA 1613001006WL030467 POOVATHYAMMA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773971 Mrs. POOVATHY AMMA S CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-006-001/2045
(Kulathupuzha) 		1613001006NRG24080820230736156 08/08/2023 PUSHPAVALLY 1613001006WL030467 PUSHPAVALLY 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773967 PUSPAVALLI KERALA GRAMIN BANK(607476)
65 Anchal KL-13-001-006-001/2046
(Kulathupuzha) 		1613001006NRG24080820230736157 08/08/2023 Lurdumary 1613001006WL030467 Lurdumary 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792773709 MRS LOORDH MARY STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-001/2050
(Kulathupuzha) 		1613001006NRG24080820230736158 08/08/2023 SANTHI 1613001006WL030467 SANTHI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774051 MRS SANTHI KANTHASWAMY STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-001/2051
(Kulathupuzha) 		1613001006NRG24080820230736159 08/08/2023 KUMARIYAMMA 1613001006WL030467 KUMARIYAMMA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773963 Mrs. KUMARIYAMMA . CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-006-001/2052
(Kulathupuzha) 		1613001006NRG24080820230736161 08/08/2023 krishnakumar 1613001006WL030467 krishnakumar 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773849 MR KRISHNAKUMAR VELU STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-001/2052
(Kulathupuzha) 		1613001006NRG24080820230736160 08/08/2023 Leena kumari 1613001006WL030467 Leena kumari 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792774059 MRS LEENA KUMARY STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-001/2055
(Kulathupuzha) 		1613001006NRG24080820230736162 08/08/2023 SENTHAMIZH SELVI 1613001006WL030467 SENTHAMIZH SELVI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774058 MRS SENTHAMIL SELVI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-001/2170
(Kulathupuzha) 		1613001006NRG24080820230736572 08/08/2023 THEIVANAM 1613001006WL030484 THEIVANAM 00415 SBIN0070731 666 666 Processed 21/09/2023 5792774034 MRS THEIVANAM STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-001/2174
(Kulathupuzha) 		1613001006NRG24080820230736163 08/08/2023 parvathi 1613001006WL030467 parvathi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773660 MRS PARVATHY SIVATHANDI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-001/2183
(Kulathupuzha) 		1613001006NRG24080820230736573 08/08/2023 Muthayya 1613001006WL030484 Muthayya 00415 SBIN0070731 666 666 Processed 21/09/2023 5792773661 MR MUTHAYYA A STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-001/2270
(Kulathupuzha) 		1613001006NRG24080820230736164 08/08/2023 mariyay 1613001006WL030467 mariyay 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773667 MRS MARIYAY VEERAPPAN STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-001/2282
(Kulathupuzha) 		1613001006NRG24080820230736165 08/08/2023 mangama 1613001006WL030467 mangama 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773737 Mrs. MANKAMMA . CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-006-001/306
(Kulathupuzha) 		1613001006NRG24080820230736167 08/08/2023 prema 1613001006WL030467 prema 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773856 MRS PREMA K STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-001/4006
(Kulathupuzha) 		1613001006NRG24080820230736168 08/08/2023 SANTHANAM 1613001006WL030467 SANTHANAM 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773668 MRS SANTHANAM SUBRAMANIAN STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-001/4046
(Kulathupuzha) 		1613001006NRG24080820230736169 08/08/2023 perumal 1613001006WL030467 perumal 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773717 PERUMAL M CANARA BANK(508532)
79 Anchal KL-13-001-006-001/4047
(Kulathupuzha) 		1613001006NRG24080820230736576 08/08/2023 ankayi 1613001006WL030484 ankayi 00415 SBIN0070731 666 666 Processed 21/09/2023 5792773728 ANGAYI CANARA BANK(508532)
80 Anchal KL-13-001-006-001/4049
(Kulathupuzha) 		1613001006NRG24080820230736170 08/08/2023 kanmani 1613001006WL030467 kanmani 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773729 MRS KANMANI N STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-001/4076
(Kulathupuzha) 		1613001006NRG24080820230736577 08/08/2023 annamma 1613001006WL030484 annamma 00415 SBIN0070731 333 333 Processed 21/09/2023 5792773738 MRS ANNAMMA NATARAJAN STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-001/4084
(Kulathupuzha) 		1613001006NRG24080820230736578 08/08/2023 maheswary 1613001006WL030484 maheswary 00415 SBIN0070731 666 666 Processed 21/09/2023 5792773739 MRS MAHESHWARY S STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-001/4095
(Kulathupuzha) 		1613001006NRG24080820230736579 08/08/2023 kalyani 1613001006WL030484 kalyani 00415 SBIN0070731 333 333 Processed 21/09/2023 5792773809 MRS KALLYANI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-001/4201
(Kulathupuzha) 		1613001006NRG24080820230736580 08/08/2023 panjavarnam 1613001006WL030484 panjavarnam 00415 SBIN0070731 333 333 Processed 21/09/2023 5792774069 MRS PANCHAVARNAM SADAYAN STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-001/4205
(Kulathupuzha) 		1613001006NRG24080820230736581 08/08/2023 nirmala 1613001006WL030484 nirmala 00415 SBIN0070731 333 333 Processed 21/09/2023 5792773851 MRS NIRMALA RAJKUMAR STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-001/78
(Kulathupuzha) 		1613001006NRG24080820230736176 08/08/2023 SEETHA DEVI 1613001006WL030467 SEETHA DEVI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773970 MRS SEETHA DEVI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-001/82
(Kulathupuzha) 		1613001006NRG24080820230736582 08/08/2023 valarmathi 1613001006WL030484 valarmathi 00415 SBIN0070731 666 666 Processed 21/09/2023 5792774029 MRS VALARMATHI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-001/87
(Kulathupuzha) 		1613001006NRG24080820230736583 08/08/2023 AMBILI 1613001006WL030484 AMBILI 00415 SBIN0070731 333 333 Processed 21/09/2023 5792774027 AMBILI S KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-006-001/94
(Kulathupuzha) 		1613001006NRG24080820230736585 08/08/2023 SELVAM 1613001006WL030484 SELVAM 00415 SBIN0070731 666 666 Processed 21/09/2023 5792774026 MR SELVAM STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-001/98
(Kulathupuzha) 		1613001006NRG24080820230736586 08/08/2023 indhurani 1613001006WL030484 indhurani 00415 SBIN0070731 666 666 Processed 21/09/2023 5792774033 MRS INDIRANI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-002/107
(Kulathupuzha) 		1613001006NRG24080820230736343 08/08/2023 Lini.B 1613001006WL030474 Lini.B 00415 SBIN0070731 999 999 Processed 21/09/2023 5792774047 Mrs. LINI SAJEEV CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-006-002/125
(Kulathupuzha) 		1613001006NRG24080820230736344 08/08/2023 THANKAMMA 1613001006WL030474 THANKAMMA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773958 MRS THANKAMMA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-002/130
(Kulathupuzha) 		1613001006NRG24080820230736345 08/08/2023 SHEMEENA 1613001006WL030474 SHEMEENA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792774067 MRS SHAMEENA NAZEER STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-002/133
(Kulathupuzha) 		1613001006NRG24080820230736346 08/08/2023 Lalitha 1613001006WL030474 Lalitha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792774049 MRS LALITHA DWARARAJ STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-002/134
(Kulathupuzha) 		1613001006NRG24080820230736347 08/08/2023 PODICHI 1613001006WL030474 PODICHI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792774048 MRS PODICHI WO THUILASI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-002/137
(Kulathupuzha) 		1613001006NRG24080820230736348 08/08/2023 muthulekshmi 1613001006WL030474 muthulekshmi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792774046 MRS MUTHU LEKSHMI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-002/141
(Kulathupuzha) 		1613001006NRG24080820230736349 08/08/2023 SINDHU 1613001006WL030474 SINDHU 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792774044 SINDHU B KERALA GRAMIN BANK(607476)
98 Anchal KL-13-001-006-002/149
(Kulathupuzha) 		1613001006NRG24080820230736350 08/08/2023 SANTHA 1613001006WL030474 SANTHA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773975 Mrs. SANTHA CO OF RAVI CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-006-002/155
(Kulathupuzha) 		1613001006NRG24080820230736351 08/08/2023 Santhi 1613001006WL030474 Santhi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792774042 MRS SANTHI SENDAN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-002/163
(Kulathupuzha) 		1613001006NRG24080820230736352 08/08/2023 Omana 1613001006WL030474 Omana 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792773630 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-002/172
(Kulathupuzha) 		1613001006NRG24080820230736353 08/08/2023 jainamma 1613001006WL030474 jainamma 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792773769 MRS JAINAMMA STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-002/181
(Kulathupuzha) 		1613001006NRG24080820230736354 08/08/2023 Rugmini 1613001006WL030474 Rugmini 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792774043 Mrs. RUKMINI . . CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-006-002/189
(Kulathupuzha) 		1613001006NRG24080820230736355 08/08/2023 JAMEELA BEEVI 1613001006WL030474 JAMEELA BEEVI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792773614 JALEELA BEEVI KERALA GRAMIN BANK(607476)
104 Anchal KL-13-001-006-002/2116
(Kulathupuzha) 		1613001006NRG24080820230736357 08/08/2023 indrani 1613001006WL030474 indrani 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773645 MRS INDRANI RAMASWAMI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-002/2152
(Kulathupuzha) 		1613001006NRG24080820230736358 08/08/2023 Thankamma 1613001006WL030474 Thankamma 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792773622 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-002/2168
(Kulathupuzha) 		1613001006NRG24080820230736359 08/08/2023 Nabeesath 1613001006WL030474 Nabeesath 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773985 MRS NABEESATH STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-002/2172
(Kulathupuzha) 		1613001006NRG24080820230736360 08/08/2023 Manju suresh 1613001006WL030474 Manju suresh 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773669 MRS MANJU SURESH STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-002/2239
(Kulathupuzha) 		1613001006NRG24080820230736361 08/08/2023 ARIFA BEEVI 1613001006WL030474 ARIFA BEEVI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773718 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-002/2253
(Kulathupuzha) 		1613001006NRG24080820230736363 08/08/2023 Davaki 1613001006WL030474 Davaki 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792773670 MRS DEVAKI WO THIRUVANDI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-002/2258
(Kulathupuzha) 		1613001006NRG24080820230736364 08/08/2023 laksjmi baby 1613001006WL030474 laksjmi baby 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773751 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-006-002/3677
(Kulathupuzha) 		1613001006NRG24080820230736365 08/08/2023 chandanam 1613001006WL030474 chandanam 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773854 MRS CHANDANAM S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-002/4050
(Kulathupuzha) 		1613001006NRG24080820230736367 08/08/2023 manjula 1613001006WL030474 manjula 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773746 MRS MANJULA VISWANATHAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-002/4052
(Kulathupuzha) 		1613001006NRG24080820230736368 08/08/2023 syamala 1613001006WL030474 syamala 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792773719 MRS SYAMALA P STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-002/4060
(Kulathupuzha) 		1613001006NRG24080820230736369 08/08/2023 Sindhu 1613001006WL030474 Sindhu 00415 SBIN0070731 666 666 Processed 21/09/2023 5792773752 MRS SINDHU S STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-002/4069
(Kulathupuzha) 		1613001006NRG24080820230736370 08/08/2023 Leela 1613001006WL030474 Leela 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792773852 MRS LEELA STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-002/4074
(Kulathupuzha) 		1613001006NRG24080820230736371 08/08/2023 saritha 1613001006WL030474 saritha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773736 MRS SARITHA KUMARI S STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-002/4083
(Kulathupuzha) 		1613001006NRG24080820230736372 08/08/2023 thahira 1613001006WL030474 thahira 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773795 Mrs. THAHIRA KAMAL CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-006-002/4088
(Kulathupuzha) 		1613001006NRG24080820230736373 08/08/2023 bushara beevi 1613001006WL030474 bushara beevi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773797 MRS BUSHARA BEEVI STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-002/4297
(Kulathupuzha) 		1613001006NRG24080820230736414 08/08/2023 BABU JORGE 1613001006WL030477 BABU JORGE 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773945 BABU GEORGE KERALA GRAMIN BANK(607476)
120 Anchal KL-13-001-006-002/5564
(Kulathupuzha) 		1613001006NRG24080820230736377 08/08/2023 VIJAYALAKSHMI 1613001006WL030474 VIJAYALAKSHMI 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773798 Mrs. VIJAYA LEKSHMI CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-006-002/5565
(Kulathupuzha) 		1613001006NRG24080820230736378 08/08/2023 SUNANDA 1613001006WL030474 SUNANDA 00415 SBIN0070731 333 333 Processed 21/09/2023 5792773855 MRS SUNANDA M NAIR STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-002/925
(Kulathupuzha) 		1613001006NRG24080820230736383 08/08/2023 USHAKUMARI 1613001006WL030474 USHAKUMARI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773853 MRS USHA KUMARI STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-003/227
(Kulathupuzha) 		1613001006NRG24080820230736277 08/08/2023 Omana Parameswaran 1613001006WL030472 Omana Parameswaran 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773992 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-006-006/2507
(Kulathupuzha) 		1613001006NRG24080820230736441 08/08/2023 nalini 1613001006WL030478 nalini 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773957 MRS NALINI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-006/2514
(Kulathupuzha) 		1613001006NRG24080820230736278 08/08/2023 sasidharan 1613001006WL030472 sasidharan 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773991 SASIDHARAN KERALA GRAMIN BANK(607476)
126 Anchal KL-13-001-006-006/2517
(Kulathupuzha) 		1613001006NRG24080820230736442 08/08/2023 Suseela 1613001006WL030478 Suseela 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773636 MRS SUSEELA STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-006/2528
(Kulathupuzha) 		1613001006NRG24080820230736443 08/08/2023 SALILA BEEVI 1613001006WL030478 SALILA BEEVI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774066 MRS SALEELA BEEVI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-006/2604
(Kulathupuzha) 		1613001006NRG24080820230736444 08/08/2023 USHA 1613001006WL030478 USHA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773969 MRS USHA STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-006/2613
(Kulathupuzha) 		1613001006NRG24080820230736445 08/08/2023 ambika 1613001006WL030478 ambika 00415 SBIN0070731 999 999 Processed 21/09/2023 5792774020 MRS AMBIKA STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-006/2614
(Kulathupuzha) 		1613001006NRG24080820230735852 08/08/2023 Jagadamma 1613001006WL030457 Jagadamma 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773951 MRS JAGADAMMA V STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-006/2614
(Kulathupuzha) 		1613001006NRG24080820230735853 08/08/2023 vishwambharan kani 1613001006WL030457 vishwambharan kani 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773744 MR VISWAMBHARAN KANI STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-006/2620
(Kulathupuzha) 		1613001006NRG24080820230736446 08/08/2023 SULABHA 1613001006WL030478 SULABHA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773964 MRS SULABHA STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-006/2626
(Kulathupuzha) 		1613001006NRG24080820230735854 08/08/2023 Girija 1613001006WL030457 Girija 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773651 MRS GIRIJA G STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-006/2626
(Kulathupuzha) 		1613001006NRG24080820230735855 08/08/2023 revi kumar 1613001006WL030457 revi kumar 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773650 MR RAVIKUMAR KANI STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-006/2627
(Kulathupuzha) 		1613001006NRG24080820230736447 08/08/2023 Indira 1613001006WL030478 Indira 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792773626 MRS INDIRA RAMACHANDRAN KANI STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-006/2628
(Kulathupuzha) 		1613001006NRG24080820230736448 08/08/2023 Sheela 1613001006WL030478 Sheela 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774072 MRS SHEELA SURENDRAN KANI STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-006/2690
(Kulathupuzha) 		1613001006NRG24080820230735856 08/08/2023 Vasanthi 1613001006WL030457 Vasanthi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773649 MRS VASANTHI SIVAN STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-006/2692
(Kulathupuzha) 		1613001006NRG24080820230736450 08/08/2023 Molikutty 1613001006WL030478 Molikutty 00415 SBIN0070731 333 333 Processed 21/09/2023 5792773625 Mrs. MOLLYKUTTY JOSEPH CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-006-006/2707
(Kulathupuzha) 		1613001006NRG24080820230735857 08/08/2023 satheesh 1613001006WL030457 satheesh 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773641 MR SATHEESH V STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-006/2707
(Kulathupuzha) 		1613001006NRG24080820230735858 08/08/2023 Soumya 1613001006WL030457 Soumya 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773639 Mr. SATHEESH V CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-006-006/2710
(Kulathupuzha) 		1613001006NRG24080820230735860 08/08/2023 raveendran 1613001006WL030457 raveendran 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773808 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-006/2710
(Kulathupuzha) 		1613001006NRG24080820230735859 08/08/2023 Sathi 1613001006WL030457 Sathi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773640 MRS SATHI G STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-006/2711
(Kulathupuzha) 		1613001006NRG24080820230735861 08/08/2023 Radha 1613001006WL030457 Radha 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773634 MRS RADHA B STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-006/2767
(Kulathupuzha) 		1613001006NRG24080820230735862 08/08/2023 Lekshmi 1613001006WL030457 Lekshmi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773671 LAKSHMI C KERALA GRAMIN BANK(607476)
145 Anchal KL-13-001-006-006/2769
(Kulathupuzha) 		1613001006NRG24080820230735863 08/08/2023 Savithri 1613001006WL030457 Savithri 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773662 MRS SAVITHRI V STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-006/2778
(Kulathupuzha) 		1613001006NRG24080820230736388 08/08/2023 Seena 1613001006WL030474 Seena 00415 SBIN0070731 333 333 Processed 21/09/2023 5792773672 MRS SEENA S STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-006/2790
(Kulathupuzha) 		1613001006NRG24080820230736452 08/08/2023 Suma mol 1613001006WL030478 Suma mol 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792774070 MR SUMA MOL STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-006/2795
(Kulathupuzha) 		1613001006NRG24080820230736453 08/08/2023 sakunthala 1613001006WL030478 sakunthala 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773673 MRS SAKUNTHALA NALINESWARAN KANI STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-006/2801
(Kulathupuzha) 		1613001006NRG24080820230736454 08/08/2023 jalajakumari 1613001006WL030478 jalajakumari 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773674 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-006/2830
(Kulathupuzha) 		1613001006NRG24080820230735864 08/08/2023 Raji 1613001006WL030457 Raji 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773675 MRS RAJI SUNOMAN STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-006/2876
(Kulathupuzha) 		1613001006NRG24080820230735900 08/08/2023 baby 1613001006WL030459 baby 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773676 MRS BABY JAYACHANDRAN STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-006/2885
(Kulathupuzha) 		1613001006NRG24080820230736457 08/08/2023 sobha 1613001006WL030478 sobha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773677 MRS SOBHA ANEESH STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-006/2887
(Kulathupuzha) 		1613001006NRG24080820230735865 08/08/2023 sarasamma 1613001006WL030457 sarasamma 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773753 MRS SARASAMMA BHARGAVAN STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-006/2933
(Kulathupuzha) 		1613001006NRG24080820230735866 08/08/2023 pathmavathy 1613001006WL030457 pathmavathy 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773850 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-006/2934
(Kulathupuzha) 		1613001006NRG24080820230735868 08/08/2023 sasikani 1613001006WL030457 sasikani 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773741 MR SASIKANI V STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-006/2935
(Kulathupuzha) 		1613001006NRG24080820230735869 08/08/2023 Ratnamma 1613001006WL030457 Ratnamma 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773763 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-006/2972
(Kulathupuzha) 		1613001006NRG24080820230735870 08/08/2023 geetha k 1613001006WL030457 geetha k 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773761 MRS GEETHA K STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-006/501
(Kulathupuzha) 		1613001006NRG24080820230736458 08/08/2023 SHARMILA 1613001006WL030478 SHARMILA 00415 SBIN0070731 999 999 Processed 21/09/2023 5792774007 MRS SHARMILA STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-006/5020
(Kulathupuzha) 		1613001006NRG24080820230735872 08/08/2023 ASWATHI 1613001006WL030457 ASWATHI 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773834 MRS ASWATHY V S STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-006/5038
(Kulathupuzha) 		1613001006NRG24080820230735874 08/08/2023 radha 1613001006WL030457 radha 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773762 MRS RADHA R STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-006/505
(Kulathupuzha) 		1613001006NRG24080820230736460 08/08/2023 DEEPA 1613001006WL030478 DEEPA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792774050 MRS DEEPA BINU STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-006/506
(Kulathupuzha) 		1613001006NRG24080820230736461 08/08/2023 John 1613001006WL030478 John 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792773994 MR JOHN STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-006/506
(Kulathupuzha) 		1613001006NRG24080820230736462 08/08/2023 Pennamma 1613001006WL030478 Pennamma 00415 SBIN0070731 666 666 Processed 21/09/2023 5792773664 Mrs. PENNAMMA . CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-006-006/5115
(Kulathupuzha) 		1613001006NRG24080820230733751 08/08/2023 Aswathy S 1613001006WL030386 Aswathy S 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773984 MS ASWATHY S STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-006/512
(Kulathupuzha) 		1613001006NRG24080820230736463 08/08/2023 AMBILI.C 1613001006WL030478 AMBILI.C 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792774008 MRS AMBILI C STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-006/577
(Kulathupuzha) 		1613001006NRG24080820230736464 08/08/2023 Suseela 1613001006WL030478 Suseela 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792774018 MRS SUSEELA STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-006/712
(Kulathupuzha) 		1613001006NRG24080820230735878 08/08/2023 VASANTHI 1613001006WL030457 VASANTHI 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773815 MRS VASANTHY K STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-006/712
(Kulathupuzha) 		1613001006NRG24080820230735877 08/08/2023 VASUDEVAN KANI 1613001006WL030457 VASUDEVAN KANI 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773791 MR VASUDEVAN KANI STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-006/716
(Kulathupuzha) 		1613001006NRG24080820230736465 08/08/2023 CHANDRIKA 1613001006WL030478 CHANDRIKA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773805 Mrs. CHANDRIKA RAJAN CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-006-007/2764
(Kulathupuzha) 		1613001006NRG24080820230735901 08/08/2023 Sandanavally 1613001006WL030459 Sandanavally 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773617 MRS SANTHANAVALLI SURENDRAN STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-007/2772
(Kulathupuzha) 		1613001006NRG24080820230735902 08/08/2023 Mahila mani 1613001006WL030459 Mahila mani 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773628 MRS MAHILAMANI BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-007/2791
(Kulathupuzha) 		1613001006NRG24080820230736280 08/08/2023 Vasntha 1613001006WL030472 Vasntha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773631 MRS VASANTHA R STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-007/3749
(Kulathupuzha) 		1613001006NRG24080820230735903 08/08/2023 Saradha 1613001006WL030459 Saradha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773663 MRS SARADA KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-007/3753
(Kulathupuzha) 		1613001006NRG24080820230736281 08/08/2023 Salini C.G 1613001006WL030472 Salini C.G 00415 SBIN0070731 666 666 Processed 21/09/2023 5792773654 Mrs. SALINI ANILKUMAR CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-006-007/3755
(Kulathupuzha) 		1613001006NRG24080820230736282 08/08/2023 Indira kumari 1613001006WL030472 Indira kumari 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773653 MRS INDIRA KUMARI STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-007/3759
(Kulathupuzha) 		1613001006NRG24080820230736283 08/08/2023 reejakumari 1613001006WL030472 reejakumari 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773659 MRS REEJA KUMARI STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-007/3760
(Kulathupuzha) 		1613001006NRG24080820230736284 08/08/2023 Suseelamma 1613001006WL030472 Suseelamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773657 MRS SUSEELA S NAIR STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-007/3761
(Kulathupuzha) 		1613001006NRG24080820230736285 08/08/2023 Santha kumari 1613001006WL030472 Santha kumari 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773658 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-007/3766
(Kulathupuzha) 		1613001006NRG24080820230736389 08/08/2023 girija 1613001006WL030474 girija 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773816 MRS GIRIJA BALAN STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-007/3778
(Kulathupuzha) 		1613001006NRG24080820230735904 08/08/2023 sumathi 1613001006WL030459 sumathi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773678 MRS SUMATHI J STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-007/3800
(Kulathupuzha) 		1613001006NRG24080820230735905 08/08/2023 lathakumari 1613001006WL030459 lathakumari 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773679 Mrs. LATHAKUMARY P C CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-006-007/3805
(Kulathupuzha) 		1613001006NRG24080820230736287 08/08/2023 Sree Rekha 1613001006WL030472 Sree Rekha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773680 MRS SREEREKHA MURALEEDHARAN PILLA STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-007/3808
(Kulathupuzha) 		1613001006NRG24080820230736288 08/08/2023 USHA KUMARI 1613001006WL030472 USHA KUMARI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773681 MRS USHA KUMARI STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-007/3818
(Kulathupuzha) 		1613001006NRG24080820230735906 08/08/2023 SHEEJA 1613001006WL030459 SHEEJA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773665 MRS SHEEJA M STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-007/3835
(Kulathupuzha) 		1613001006NRG24080820230736507 08/08/2023 Subaidabeevi 1613001006WL030481 Subaidabeevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773682 MRS SUBAIDA BEEVI BEEVI STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-007/3850
(Kulathupuzha) 		1613001006NRG24080820230735907 08/08/2023 SUGANDI M 1613001006WL030459 SUGANDI M 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773715 MRS SUGANTHI R STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-007/3851
(Kulathupuzha) 		1613001006NRG24080820230736508 08/08/2023 junaida 1613001006WL030481 junaida 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773683 MRS JUNAIDA NIZAR STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-007/3878
(Kulathupuzha) 		1613001006NRG24080820230735908 08/08/2023 ramani 1613001006WL030459 ramani 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773684 MRS REMANI IBRAHIM STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-007/3883
(Kulathupuzha) 		1613001006NRG24080820230735909 08/08/2023 Basheer 1613001006WL030459 Basheer 00415 SBIN0070731 333 333 Processed 21/09/2023 5792773941 Mr. BASHEER M M CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-006-007/3890
(Kulathupuzha) 		1613001006NRG24080820230735910 08/08/2023 eshwari 1613001006WL030459 eshwari 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773794 ESWARI C KERALA GRAMIN BANK(607476)
191 Anchal KL-13-001-006-007/3901
(Kulathupuzha) 		1613001006NRG24080820230735911 08/08/2023 santha 1613001006WL030459 santha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773685 Mrs. SANTHA . CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-006-007/3907
(Kulathupuzha) 		1613001006NRG24080820230736290 08/08/2023 omana 1613001006WL030472 omana 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773686 OMANA K KERALA GRAMIN BANK(607476)
193 Anchal KL-13-001-006-007/3930
(Kulathupuzha) 		1613001006NRG24080820230736291 08/08/2023 jayabharathi 1613001006WL030472 jayabharathi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792773716 MRS JAYABHARATHI MADHOSOODHANAN STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-007/611
(Kulathupuzha) 		1613001006NRG24080820230736292 08/08/2023 GEETHA AJAYACHANDRAN 1613001006WL030472 GEETHA AJAYACHANDRAN 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773947 MRS GEETHA AJAYACHANDRAN STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-007/616
(Kulathupuzha) 		1613001006NRG24080820230735914 08/08/2023 BEENA 1613001006WL030459 BEENA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773942 BEENA KERALA GRAMIN BANK(607476)
196 Anchal KL-13-001-006-007/618
(Kulathupuzha) 		1613001006NRG24080820230735915 08/08/2023 DEEPAKUMARI 1613001006WL030459 DEEPAKUMARI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792774011 Mrs. DEEPA KUMARY CENTRAL BANK OF INDIA(607115)
197 Anchal KL-13-001-006-007/642
(Kulathupuzha) 		1613001006NRG24080820230735917 08/08/2023 SREEDEVI 1613001006WL030459 SREEDEVI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774010 MRS SREEDEVI STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-007/659
(Kulathupuzha) 		1613001006NRG24080820230736293 08/08/2023 SYAMALA SURENDRANPILLA 1613001006WL030472 SYAMALA SURENDRANPILLA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773946 MRS SYAMALA SURENDRAN PILLAI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-007/660
(Kulathupuzha) 		1613001006NRG24080820230736294 08/08/2023 SANDYADEVI 1613001006WL030472 SANDYADEVI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792774037 SANDHYA DEVI KERALA GRAMIN BANK(607476)
200 Anchal KL-13-001-006-007/663
(Kulathupuzha) 		1613001006NRG24080820230736295 08/08/2023 SARASWATHYAMMA 1613001006WL030472 SARASWATHYAMMA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773950 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-007/664
(Kulathupuzha) 		1613001006NRG24080820230735918 08/08/2023 ajitha kumari 1613001006WL030459 ajitha kumari 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773998 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-007/685
(Kulathupuzha) 		1613001006NRG24080820230735919 08/08/2023 SHEELA 1613001006WL030459 SHEELA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792774006 MRS SHEELA STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-007/689
(Kulathupuzha) 		1613001006NRG24080820230736296 08/08/2023 Vasantha kumari 1613001006WL030472 Vasantha kumari 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792774060 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-008/2703
(Kulathupuzha) 		1613001006NRG24080820230736129 08/08/2023 Sindhu 1613001006WL030465 Sindhu 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774024 MRS SINDHU S STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-008/2710
(Kulathupuzha) 		1613001006NRG24080820230736397 08/08/2023 PATHMINI. B 1613001006WL030476 PATHMINI. B 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773977 MRS PADMINI B STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-008/2736
(Kulathupuzha) 		1613001006NRG24080820230736130 08/08/2023 BRIGIT 1613001006WL030465 BRIGIT 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773611 MRS BRIJIT ALEXANDER STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-008/2745
(Kulathupuzha) 		1613001006NRG24080820230736399 08/08/2023 Soumya 1613001006WL030476 Soumya 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773806 SOUMYA SATHYAN KERALA GRAMIN BANK(607476)
208 Anchal KL-13-001-006-008/2747
(Kulathupuzha) 		1613001006NRG24080820230736400 08/08/2023 Sobhana.B 1613001006WL030476 Sobhana.B 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773618 MRS SOBHANA B STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-008/2776
(Kulathupuzha) 		1613001006NRG24080820230736131 08/08/2023 Nalini 1613001006WL030465 Nalini 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773619 MRS NALINI NARAYANAN STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-008/2779
(Kulathupuzha) 		1613001006NRG24080820230736132 08/08/2023 Baby 1613001006WL030465 Baby 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773624 MRS BABY N STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-008/2780
(Kulathupuzha) 		1613001006NRG24080820230736401 08/08/2023 Shyla.s 1613001006WL030476 Shyla.s 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773978 MRS SHYLA S STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-008/2787
(Kulathupuzha) 		1613001006NRG24080820230736403 08/08/2023 Renuka 1613001006WL030476 Renuka 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773621 MRS RENUKA NARAYANI STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-008/2800
(Kulathupuzha) 		1613001006NRG24080820230736404 08/08/2023 beena 1613001006WL030476 beena 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773627 MRS BEENA MADHAVAN STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-008/2805
(Kulathupuzha) 		1613001006NRG24080820230736133 08/08/2023 Lathika Soman 1613001006WL030465 Lathika Soman 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773643 MRS LATHIKA SOMAN STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-008/2808
(Kulathupuzha) 		1613001006NRG24080820230736134 08/08/2023 Vijayakumari 1613001006WL030465 Vijayakumari 00415 SBIN0070731 666 666 Processed 21/09/2023 5792773647 MRS VIJAYAKUMARI SIVADASAN STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-008/2827
(Kulathupuzha) 		1613001006NRG24080820230736135 08/08/2023 Omana 1613001006WL030465 Omana 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773638 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-008/2832
(Kulathupuzha) 		1613001006NRG24080820230736136 08/08/2023 Varadamani 1613001006WL030465 Varadamani 00415 SBIN0070731 666 666 Processed 21/09/2023 5792773687 MRS VARADHAMANI NADARAJAN STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-008/2833
(Kulathupuzha) 		1613001006NRG24080820230736405 08/08/2023 Sudharmma 1613001006WL030476 Sudharmma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773688 MRS SUDHARMMA T STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-008/2871
(Kulathupuzha) 		1613001006NRG24080820230736406 08/08/2023 shylaja 1613001006WL030476 shylaja 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773689 MRS SHYLAJA ANILKUMAR STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-008/2881
(Kulathupuzha) 		1613001006NRG24080820230736137 08/08/2023 nusaifabeevi 1613001006WL030465 nusaifabeevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773764 Mrs. NUSAIFA BEEVI CENTRAL BANK OF INDIA(607115)
221 Anchal KL-13-001-006-008/2898
(Kulathupuzha) 		1613001006NRG24080820230736407 08/08/2023 Babitha 1613001006WL030476 Babitha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773690 MRS BABITHA SHAJI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-008/2909
(Kulathupuzha) 		1613001006NRG24080820230736545 08/08/2023 sheeba 1613001006WL030483 sheeba 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773691 MRS SHEEBA K STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-008/2923
(Kulathupuzha) 		1613001006NRG24080820230736546 08/08/2023 philipos 1613001006WL030483 philipos 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773713 MR PHILIPOSE T A STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-008/2952
(Kulathupuzha) 		1613001006NRG24080820230736547 08/08/2023 suseela 1613001006WL030483 suseela 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773692 MRS SUSEELA G STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-008/2973
(Kulathupuzha) 		1613001006NRG24080820230736139 08/08/2023 nabeesabeevi 1613001006WL030465 nabeesabeevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773734 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-008/4089
(Kulathupuzha) 		1613001006NRG24080820230736408 08/08/2023 lalithamma 1613001006WL030476 lalithamma 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773767 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-008/4109
(Kulathupuzha) 		1613001006NRG24080820230736140 08/08/2023 moli.c 1613001006WL030465 moli.c 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773740 Mrs. MOLLY C CENTRAL BANK OF INDIA(607115)
228 Anchal KL-13-001-006-008/4110
(Kulathupuzha) 		1613001006NRG24080820230736141 08/08/2023 vilasini 1613001006WL030465 vilasini 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773742 MRS VILASINI B STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-008/4126
(Kulathupuzha) 		1613001006NRG24080820230736143 08/08/2023 jaya 1613001006WL030465 jaya 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773766 MRS JAYA O STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-008/4132
(Kulathupuzha) 		1613001006NRG24080820230736548 08/08/2023 ANEENA 1613001006WL030483 ANEENA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773768 MRS ANEENA K STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-008/4155
(Kulathupuzha) 		1613001006NRG24080820230736409 08/08/2023 shajilabeevi 1613001006WL030476 shajilabeevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773952 MRS SHAJILABEEVI R STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-008/4271
(Kulathupuzha) 		1613001006NRG24080820230736145 08/08/2023 sunadha 1613001006WL030465 sunadha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773799 Mrs. SUNANDA MURALI CENTRAL BANK OF INDIA(607115)
233 Anchal KL-13-001-006-008/711
(Kulathupuzha) 		1613001006NRG24080820230736549 08/08/2023 MAYA 1613001006WL030483 MAYA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773976 Mrs. MAYA V S CENTRAL BANK OF INDIA(607115)
234 Anchal KL-13-001-006-008/712
(Kulathupuzha) 		1613001006NRG24080820230736146 08/08/2023 RESHMA 1613001006WL030465 RESHMA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773961 MRS RESHMA B STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-008/717
(Kulathupuzha) 		1613001006NRG24080820230736550 08/08/2023 Sudha 1613001006WL030483 Sudha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773948 MRS SUDHA STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-008/722
(Kulathupuzha) 		1613001006NRG24080820230736147 08/08/2023 Sobha 1613001006WL030465 Sobha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774041 MRS SOBHA ASOKAN STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-008/728
(Kulathupuzha) 		1613001006NRG24080820230736411 08/08/2023 ramlabeevi 1613001006WL030476 ramlabeevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774017 RAMLA BEEVI KERALA GRAMIN BANK(607476)
238 Anchal KL-13-001-006-008/761
(Kulathupuzha) 		1613001006NRG24080820230736551 08/08/2023 Sheena 1613001006WL030483 Sheena 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773954 MRS SHEENA STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-008/762
(Kulathupuzha) 		1613001006NRG24080820230736552 08/08/2023 JASSY ABRAHAM 1613001006WL030483 JASSY ABRAHAM 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773980 MRS JESSY ABRAHAM STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-008/766
(Kulathupuzha) 		1613001006NRG24080820230736148 08/08/2023 Raseena Beevi 1613001006WL030465 Raseena Beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774000 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-008/769
(Kulathupuzha) 		1613001006NRG24080820230736149 08/08/2023 Uma devi 1613001006WL030465 Uma devi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774040 MRS UMA DEVI STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-008/771
(Kulathupuzha) 		1613001006NRG24080820230736150 08/08/2023 sheebasha 1613001006WL030465 sheebasha 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773959 SHEEBA FEDERAL BANK(607165)
243 Anchal KL-13-001-006-008/772
(Kulathupuzha) 		1613001006NRG24080820230736553 08/08/2023 rajeena beebi 1613001006WL030483 rajeena beebi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774001 MRS REJINA BEEVI STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-008/783
(Kulathupuzha) 		1613001006NRG24080820230736554 08/08/2023 sindhu 1613001006WL030483 sindhu 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774028 MRS SINDHU STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-008/791
(Kulathupuzha) 		1613001006NRG24080820230736151 08/08/2023 BINDHU 1613001006WL030465 BINDHU 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792774036 MRS BINDHU STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-008/792
(Kulathupuzha) 		1613001006NRG24080820230736555 08/08/2023 Raseena Beebi 1613001006WL030483 Raseena Beebi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774002 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-008/794
(Kulathupuzha) 		1613001006NRG24080820230736556 08/08/2023 C USHA 1613001006WL030483 C USHA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773981 MRS CUSHA STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-009/2967
(Kulathupuzha) 		1613001006NRG24080820230736177 08/08/2023 saleenabeevi 1613001006WL030468 saleenabeevi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773730 MRS SALEENA K STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-009/2993
(Kulathupuzha) 		1613001006NRG24080820230736509 08/08/2023 santhamma 1613001006WL030481 santhamma 00415 SBIN0070731 666 666 Processed 21/09/2023 5792773711 MRS SANTHA SASI STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-009/853
(Kulathupuzha) 		1613001006NRG24080820230736511 08/08/2023 PRASANNA 1613001006WL030481 PRASANNA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773972 MRS SPRASANNA STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-010/3008
(Kulathupuzha) 		1613001006NRG24080820230736513 08/08/2023 pushpavalli 1613001006WL030481 pushpavalli 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773693 MRS PUSHPAVALLI BHASKARAN STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-010/3009
(Kulathupuzha) 		1613001006NRG24080820230736514 08/08/2023 Omana.K 1613001006WL030481 Omana.K 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773694 MRS OMANA K STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-010/3021
(Kulathupuzha) 		1613001006NRG24080820230736515 08/08/2023 ushakumari 1613001006WL030481 ushakumari 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773695 USHAKUMARI S KERALA GRAMIN BANK(607476)
254 Anchal KL-13-001-006-010/3040
(Kulathupuzha) 		1613001006NRG24080820230736516 08/08/2023 vilasini 1613001006WL030481 vilasini 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773847 MRS VILASINI B STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-010/3455
(Kulathupuzha) 		1613001006NRG24080820230736517 08/08/2023 Bindhu Mol 1613001006WL030481 Bindhu Mol 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773696 MRS BINDUMOL THULASIDHARAN STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-010/4040
(Kulathupuzha) 		1613001006NRG24080820230736519 08/08/2023 Naseema Beevi 1613001006WL030481 Naseema Beevi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792773697 Naseema Beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
257 Anchal KL-13-001-006-010/4047
(Kulathupuzha) 		1613001006NRG24080820230736520 08/08/2023 sreelatha 1613001006WL030481 sreelatha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792773733 MRS SREELETHA MURUGAN STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-010/4055
(Kulathupuzha) 		1613001006NRG24080820230736521 08/08/2023 leela 1613001006WL030481 leela 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773724 MRS LEELA LEELA STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-010/4058
(Kulathupuzha) 		1613001006NRG24080820230736522 08/08/2023 lailabeevi 1613001006WL030481 lailabeevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773732 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-010/4063
(Kulathupuzha) 		1613001006NRG24080820230736523 08/08/2023 vijayakumari 1613001006WL030481 vijayakumari 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773725 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-010/4118
(Kulathupuzha) 		1613001006NRG24080820230736525 08/08/2023 SATHYA SUNI 1613001006WL030481 SATHYA SUNI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773801 MRS SATHYA SUNI STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-010/5598
(Kulathupuzha) 		1613001006NRG24080820230736529 08/08/2023 NIJARAJ 1613001006WL030481 NIJARAJ 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773846 MRS NIJA RAJ STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-010/911
(Kulathupuzha) 		1613001006NRG24080820230736530 08/08/2023 MOLI.G 1613001006WL030481 MOLI.G 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774004 MRS MOLLYG STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-010/915
(Kulathupuzha) 		1613001006NRG24080820230736531 08/08/2023 Sunitha beevi 1613001006WL030481 Sunitha beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774068 SUNITHA BEEVI KERALA GRAMIN BANK(607476)
265 Anchal KL-13-001-006-010/919
(Kulathupuzha) 		1613001006NRG24080820230736533 08/08/2023 AJITHA KUMARI 1613001006WL030481 AJITHA KUMARI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792774019 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-010/923
(Kulathupuzha) 		1613001006NRG24080820230736534 08/08/2023 VANAJA KUMARI 1613001006WL030481 VANAJA KUMARI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773973 VANAJA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
267 Anchal KL-13-001-006-010/928
(Kulathupuzha) 		1613001006NRG24080820230736536 08/08/2023 muhammed basheer 1613001006WL030481 muhammed basheer 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774014 MR MUHAMMED BASHEER STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-010/929
(Kulathupuzha) 		1613001006NRG24080820230736537 08/08/2023 amina beevi 1613001006WL030481 amina beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773974 Mrs. AMINA BEEVI CENTRAL BANK OF INDIA(607115)
269 Anchal KL-13-001-006-010/964
(Kulathupuzha) 		1613001006NRG24080820230736539 08/08/2023 ammini k 1613001006WL030481 ammini k 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774013 Mrs. AMMINI NARAYANAN CENTRAL BANK OF INDIA(607115)
270 Anchal KL-13-001-006-010/966
(Kulathupuzha) 		1613001006NRG24080820230736541 08/08/2023 mohananpilla 1613001006WL030481 mohananpilla 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773754 MR MOHANANPILLAI A STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-010/966
(Kulathupuzha) 		1613001006NRG24080820230736540 08/08/2023 SARASWATHI 1613001006WL030481 SARASWATHI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774005 MRS SARASWATHI WO MOHANAMPILLAI STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-010/977
(Kulathupuzha) 		1613001006NRG24080820230736542 08/08/2023 sujatha 1613001006WL030481 sujatha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774045 MRS SUJATHA THULASEEDHARAN STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-010/982
(Kulathupuzha) 		1613001006NRG24080820230736543 08/08/2023 Devakiyamma 1613001006WL030481 Devakiyamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774022 MRS DEVAKI AMMA DEVAKI AMMA STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-011/1047
(Kulathupuzha) 		1613001006NRG24080820230736557 08/08/2023 Laila 1613001006WL030483 Laila 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773960 MRS LAILA STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-011/1085
(Kulathupuzha) 		1613001006NRG24080820230736558 08/08/2023 Vilasini 1613001006WL030483 Vilasini 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773616 MRS VILASINI S STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-011/1087
(Kulathupuzha) 		1613001006NRG24080820230736559 08/08/2023 lissy 1613001006WL030483 lissy 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773620 MRS LISSY JAMES STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-011/1195
(Kulathupuzha) 		1613001006NRG24080820230736413 08/08/2023 VINUTHA 1613001006WL030476 VINUTHA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773644 VINITHA V S KERALA GRAMIN BANK(607476)
278 Anchal KL-13-001-006-011/1222
(Kulathupuzha) 		1613001006NRG24080820230736561 08/08/2023 mini kosi 1613001006WL030483 mini kosi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773646 MINI KOSHY FEDERAL BANK(607165)
279 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG24080820230733752 08/08/2023 prasanna 1613001006WL030386 prasanna 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792774057 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
280 Anchal KL-13-001-006-012/1148
(Kulathupuzha) 		1613001006NRG24080820230733754 08/08/2023 kochupenne 1613001006WL030386 kochupenne 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792774052 MRS KOCHU PENNU STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-012/1158
(Kulathupuzha) 		1613001006NRG24080820230735921 08/08/2023 Chandramathi 1613001006WL030460 Chandramathi 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773993 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-012/1160
(Kulathupuzha) 		1613001006NRG24080820230735922 08/08/2023 REMANI 1613001006WL030460 REMANI 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773983 MRS KRAMANI STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-012/1167
(Kulathupuzha) 		1613001006NRG24080820230735923 08/08/2023 Vijayakumari 1613001006WL030460 Vijayakumari 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773722 VIJAYAKUMARI KERALA GRAMIN BANK(607476)
284 Anchal KL-13-001-006-012/1187
(Kulathupuzha) 		1613001006NRG24080820230735924 08/08/2023 Chandran kani.K 1613001006WL030460 Chandran kani.K 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773698 MR CHANDRAN KANI K STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-012/1193
(Kulathupuzha) 		1613001006NRG24080820230733756 08/08/2023 omana 1613001006WL030386 omana 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773623 MRS OMANA K STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-012/1198
(Kulathupuzha) 		1613001006NRG24080820230733757 08/08/2023 Chandrika 1613001006WL030386 Chandrika 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792774056 CHANDRIKA P KERALA GRAMIN BANK(607476)
287 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG24080820230733758 08/08/2023 sujitha 1613001006WL030386 sujitha 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792774054 MRS SUJITHA BIJU STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG24080820230733759 08/08/2023 vrindhamol 1613001006WL030386 vrindhamol 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773770 MISS VRINDHAMOL S STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG24080820230733760 08/08/2023 thankamma 1613001006WL030386 thankamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774055 THANKAMMA P KERALA GRAMIN BANK(607476)
290 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24080820230733762 08/08/2023 Rajan 1613001006WL030386 Rajan 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773699 MR RAJAN C STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-012/3107
(Kulathupuzha) 		1613001006NRG24080820230733763 08/08/2023 Leela Bhai 1613001006WL030386 Leela Bhai 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773632 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Anchal KL-13-001-006-012/3125
(Kulathupuzha) 		1613001006NRG24080820230735926 08/08/2023 Divya 1613001006WL030460 Divya 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773666 MRS DIVYA DIVYA STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-012/3142
(Kulathupuzha) 		1613001006NRG24080820230733765 08/08/2023 Sobhana.M 1613001006WL030386 Sobhana.M 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792774065 MRS SOBHANA MEENAKSHI STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-012/3143
(Kulathupuzha) 		1613001006NRG24080820230733766 08/08/2023 Sukumaran Kani 1613001006WL030386 Sukumaran Kani 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773748 MR SUKUMARAN KANI CHELLAPPAN STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-012/3144
(Kulathupuzha) 		1613001006NRG24080820230733767 08/08/2023 divya 1613001006WL030386 divya 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773813 MISS DIVYA U D STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24080820230733768 08/08/2023 sujatha .v 1613001006WL030386 sujatha .v 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792774053 MRS SUJATHA PRATHEEP STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24080820230733770 08/08/2023 Vaishna 1613001006WL030386 Vaishna 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773812 MISS VAISHNA S STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG24080820230735928 08/08/2023 NISHA MOL 1613001006WL030460 NISHA MOL 00415 SBIN0070731 999 999 Processed 21/09/2023 5792774064 MRS NISHA MOL STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG24080820230735929 08/08/2023 Ratheesh 1613001006WL030460 Ratheesh 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773811 RATHEESH B INDIA POST PAYMENTS BANK LIMITED(508528)
300 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG24080820230735930 08/08/2023 kamalamma 1613001006WL030460 kamalamma 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773700 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG24080820230735932 08/08/2023 krishnamma 1613001006WL030460 krishnamma 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773721 MRS KRISHNAMMA K STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-012/4039
(Kulathupuzha) 		1613001006NRG24080820230736196 08/08/2023 Sunila 1613001006WL030470 Sunila 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773720 MRS SUNILA SUNI MON STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-012/4048
(Kulathupuzha) 		1613001006NRG24080820230735935 08/08/2023 Sahadevan kani 1613001006WL030460 Sahadevan kani 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773747 MR SAHADEVAN KANI C STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-012/4048
(Kulathupuzha) 		1613001006NRG24080820230735936 08/08/2023 valsala sahadevan kani 1613001006WL030460 valsala sahadevan kani 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773792 VALSALA K KERALA GRAMIN BANK(607476)
305 Anchal KL-13-001-006-012/4049
(Kulathupuzha) 		1613001006NRG24080820230735937 08/08/2023 balachandran 1613001006WL030460 balachandran 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773743 MR BALACHANDRAN KANI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG24080820230735938 08/08/2023 Shailini 1613001006WL030460 Shailini 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773708 SHYLINI UCO BANK(607066)
307 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG24080820230735939 08/08/2023 Shiju Kani 1613001006WL030460 Shiju Kani 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773710 MR SHIJU P STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-012/4058
(Kulathupuzha) 		1613001006NRG24080820230735940 08/08/2023 girija 1613001006WL030460 girija 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773723 MRS GIRIJA PADMANABHAN KANI STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-012/4062
(Kulathupuzha) 		1613001006NRG24080820230733772 08/08/2023 sujatha 1613001006WL030386 sujatha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773749 SUJATHA S KERALA GRAMIN BANK(607476)
310 Anchal KL-13-001-006-012/4072
(Kulathupuzha) 		1613001006NRG24080820230733773 08/08/2023 Radha 1613001006WL030386 Radha 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773635 MRS RADHA SISUPALAN KANI STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24080820230733775 08/08/2023 reghunadhankani 1613001006WL030386 reghunadhankani 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773756 MR RAGHUNATHAN KANI STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24080820230733774 08/08/2023 santhanavally 1613001006WL030386 santhanavally 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773757 MRS SANTHANAVALLI N STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG24080820230733779 08/08/2023 babu 1613001006WL030386 babu 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773758 MR C BABU KANI STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-012/4136
(Kulathupuzha) 		1613001006NRG24080820230733780 08/08/2023 Suja kumari 1613001006WL030386 Suja kumari 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773759 SUJA KUMARI KERALA GRAMIN BANK(607476)
315 Anchal KL-13-001-006-012/4149
(Kulathupuzha) 		1613001006NRG24080820230735941 08/08/2023 kuttappan kani 1613001006WL030460 kuttappan kani 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773765 MR KUTTAPPAN KANI STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-012/4356
(Kulathupuzha) 		1613001006NRG24080820230735946 08/08/2023 Suchithra 1613001006WL030460 Suchithra 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773845 MRS SUCHITHRA K S STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG24080820230735952 08/08/2023 RAMUHARI 1613001006WL030460 RAMUHARI 00415 SBIN0070731 999 999 Processed 21/09/2023 5792773848 Mr. RAMU HARI CENTRAL BANK OF INDIA(607115)
318 Anchal KL-13-001-006-013/1209
(Kulathupuzha) 		1613001006NRG24080820230736416 08/08/2023 kunjumol 1613001006WL030477 kunjumol 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792773968 MRS KUNJU MOL STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-013/1256
(Kulathupuzha) 		1613001006NRG24080820230736417 08/08/2023 K.K.Santha 1613001006WL030477 K.K.Santha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773962 MRS K K SANTHA STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-013/1268
(Kulathupuzha) 		1613001006NRG24080820230736418 08/08/2023 haseena 1613001006WL030477 haseena 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792773615 MRS HASEENA SIDHIQUE STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-013/1292
(Kulathupuzha) 		1613001006NRG24080820230736419 08/08/2023 NABEESATH 1613001006WL030477 NABEESATH 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773613 MRS NABEESATH KUNJU MAIDEEN STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-013/3212
(Kulathupuzha) 		1613001006NRG24080820230736420 08/08/2023 beena 1613001006WL030477 beena 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773990 MRS BEENA STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-013/3244
(Kulathupuzha) 		1613001006NRG24080820230736421 08/08/2023 Abida beevi 1613001006WL030477 Abida beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773986 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-013/3263
(Kulathupuzha) 		1613001006NRG24080820230736422 08/08/2023 Jayanthi 1613001006WL030477 Jayanthi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773648 MRS JAYANTHI MEERASAHIB STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-013/3265
(Kulathupuzha) 		1613001006NRG24080820230736423 08/08/2023 Shailaja 1613001006WL030477 Shailaja 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773637 MRS SHAILAJA MANIAN STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-013/3284
(Kulathupuzha) 		1613001006NRG24080820230736424 08/08/2023 Rosamma 1613001006WL030477 Rosamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773652 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-006-013/3288
(Kulathupuzha) 		1613001006NRG24080820230736425 08/08/2023 Vijayakumari 1613001006WL030477 Vijayakumari 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773656 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-013/3311
(Kulathupuzha) 		1613001006NRG24080820230736426 08/08/2023 lillykutty abraham 1613001006WL030477 lillykutty abraham 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773956 Mrs. LILLY KUTTY ABRAHAM CENTRAL BANK OF INDIA(607115)
329 Anchal KL-13-001-006-013/3326
(Kulathupuzha) 		1613001006NRG24080820230736427 08/08/2023 Sindhu Pradeep 1613001006WL030477 Sindhu Pradeep 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773701 MRS SINDHU PRADHEEP STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-006-013/3333
(Kulathupuzha) 		1613001006NRG24080820230736428 08/08/2023 Omana 1613001006WL030477 Omana 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773702 OMANA S KERALA GRAMIN BANK(607476)
331 Anchal KL-13-001-006-013/3370
(Kulathupuzha) 		1613001006NRG24080820230736429 08/08/2023 Lathika 1613001006WL030477 Lathika 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773703 MRS LATHIKA SAJI STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-006-013/3430
(Kulathupuzha) 		1613001006NRG24080820230736430 08/08/2023 Aseenabeevi 1613001006WL030477 Aseenabeevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773735 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-013/3446
(Kulathupuzha) 		1613001006NRG24080820230736431 08/08/2023 rajamma 1613001006WL030477 rajamma 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773704 RAJAMMA KERALA GRAMIN BANK(607476)
334 Anchal KL-13-001-006-013/4042
(Kulathupuzha) 		1613001006NRG24080820230736432 08/08/2023 aseena latheef 1613001006WL030477 aseena latheef 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773987 MRS HASEENA BEEVI STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-006-013/4052
(Kulathupuzha) 		1613001006NRG24080820230736433 08/08/2023 Ambika 1613001006WL030477 Ambika 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773714 MRS AMBIKA MADHU STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-013/4062
(Kulathupuzha) 		1613001006NRG24080820230736435 08/08/2023 george joseph 1613001006WL030477 george joseph 00415 SBIN0070731 333 333 Processed 21/09/2023 5792773802 MR GEORGE JOSEPH STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-013/4062
(Kulathupuzha) 		1613001006NRG24080820230736434 08/08/2023 lisi 1613001006WL030477 lisi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773750 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-013/4065
(Kulathupuzha) 		1613001006NRG24080820230736436 08/08/2023 lailabeevi 1613001006WL030477 lailabeevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773726 MRS LAILABEEVI M STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-006-013/4373
(Kulathupuzha) 		1613001006NRG24080820230736440 08/08/2023 Thankachan 1613001006WL030477 Thankachan 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773965 MR THANKACHAN L STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-014/1312
(Kulathupuzha) 		1613001006NRG24080820230736178 08/08/2023 deepthi 1613001006WL030468 deepthi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773966 MRS DEEPTHI STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-014/1331
(Kulathupuzha) 		1613001006NRG24080820230736179 08/08/2023 Laila 1613001006WL030468 Laila 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792774062 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
342 Anchal KL-13-001-006-014/1337
(Kulathupuzha) 		1613001006NRG24080820230736180 08/08/2023 syamala 1613001006WL030468 syamala 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773953 MRS SYAMALA WO SAHADEVAN STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-014/1343
(Kulathupuzha) 		1613001006NRG24080820230736181 08/08/2023 shayisha 1613001006WL030468 shayisha 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773949 MRS SHAISHA W O BADARUDEEN STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-014/1365
(Kulathupuzha) 		1613001006NRG24080820230736183 08/08/2023 Suseela 1613001006WL030468 Suseela 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773988 MRS SUSEELAL STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-006-014/1369
(Kulathupuzha) 		1613001006NRG24080820230736184 08/08/2023 Shamla 1613001006WL030468 Shamla 00415 SBIN0070731 666 666 Processed 21/09/2023 5792773612 SHAMLA N KERALA GRAMIN BANK(607476)
346 Anchal KL-13-001-006-014/1381
(Kulathupuzha) 		1613001006NRG24080820230736185 08/08/2023 Oseela beevi 1613001006WL030468 Oseela beevi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773655 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-014/1387
(Kulathupuzha) 		1613001006NRG24080820230736186 08/08/2023 Rajamma.G 1613001006WL030468 Rajamma.G 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773642 MRS RAJAMMA G STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-014/1521
(Kulathupuzha) 		1613001006NRG24080820230736187 08/08/2023 rajilabeevi 1613001006WL030468 rajilabeevi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773731 rajilabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
349 Anchal KL-13-001-006-014/1528
(Kulathupuzha) 		1613001006NRG24080820230736188 08/08/2023 Leela bhai 1613001006WL030468 Leela bhai 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773955 MRS LEELABHAI ARAVINDAKSHAN NAIR STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-006-014/3948
(Kulathupuzha) 		1613001006NRG24080820230736189 08/08/2023 santha 1613001006WL030468 santha 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773760 MRS SANTHA CO SREEDHARAN STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-006-014/4603
(Kulathupuzha) 		1613001006NRG24080820230736192 08/08/2023 seena 1613001006WL030468 seena 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792774071 MRS SEENA RASHEED STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-015/1499
(Kulathupuzha) 		1613001006NRG24080820230736194 08/08/2023 sindhu 1613001006WL030468 sindhu 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773705 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-019/4024
(Kulathupuzha) 		1613001006NRG24080820230736390 08/08/2023 Haseena 1613001006WL030474 Haseena 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773807 Mrs. HAZEENA J . CENTRAL BANK OF INDIA(607115)
354 Anchal KL-13-001-006-019/4027
(Kulathupuzha) 		1613001006NRG24080820230736391 08/08/2023 siji 1613001006WL030474 siji 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792773943 Mrs. SIJI . CENTRAL BANK OF INDIA(607115)
355 Anchal KL-13-001-006-020/1910
(Kulathupuzha) 		1613001006NRG24080820230735569 08/08/2023 Vasantha Ayyappan 1613001006WL030447 Vasantha Ayyappan 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792774016 MISS VASANTHA AYYAPPAN STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-006-020/1932
(Kulathupuzha) 		1613001006NRG24080820230736197 08/08/2023 sakuntala 1613001006WL030470 sakuntala 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773979 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24080820230736198 08/08/2023 Indhira.P 1613001006WL030470 Indhira.P 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773996 MRS INDIRA P STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-006-020/1935
(Kulathupuzha) 		1613001006NRG24080820230735571 08/08/2023 Priji.O 1613001006WL030447 Priji.O 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792774032 MRS PRIJIO STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24080820230736199 08/08/2023 Bindhu.C 1613001006WL030470 Bindhu.C 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792774023 MRS BINDUC STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24080820230736200 08/08/2023 RAJENDRANKANI 1613001006WL030470 RAJENDRANKANI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792774003 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
361 Anchal KL-13-001-006-020/1943
(Kulathupuzha) 		1613001006NRG24080820230735573 08/08/2023 prakash 1613001006WL030447 prakash 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773745 MR PRAKASH KUNJUPILLAI KANI STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-020/1943
(Kulathupuzha) 		1613001006NRG24080820230735572 08/08/2023 Seena 1613001006WL030447 Seena 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773997 MRS SEENA STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-006-020/1947
(Kulathupuzha) 		1613001006NRG24080820230736201 08/08/2023 MohananKani 1613001006WL030470 MohananKani 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773633 K MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
364 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24080820230736202 08/08/2023 Chandrika 1613001006WL030470 Chandrika 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773995 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Anchal KL-13-001-006-020/1959
(Kulathupuzha) 		1613001006NRG24080820230736204 08/08/2023 Sumangala 1613001006WL030470 Sumangala 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792774015 MRS SUMANGALA STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-006-020/1960
(Kulathupuzha) 		1613001006NRG24080820230736205 08/08/2023 visalakshi 1613001006WL030470 visalakshi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792774061 MRS VISALAKSHI SIVARAMAN STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-006-020/1961
(Kulathupuzha) 		1613001006NRG24080820230735574 08/08/2023 Meenakshi.K 1613001006WL030447 Meenakshi.K 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773999 MEENAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
368 Anchal KL-13-001-006-020/1962
(Kulathupuzha) 		1613001006NRG24080820230735575 08/08/2023 Santha.S 1613001006WL030447 Santha.S 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792774021 MRS SANTHA S STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-006-020/1969
(Kulathupuzha) 		1613001006NRG24080820230735576 08/08/2023 pushpavalli 1613001006WL030447 pushpavalli 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792774025 PUSHPA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Anchal KL-13-001-006-020/1971
(Kulathupuzha) 		1613001006NRG24080820230735577 08/08/2023 sakunthala 1613001006WL030447 sakunthala 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792774038 MRS SAKUNTHALA THANKAPPAN STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-006-020/1975
(Kulathupuzha) 		1613001006NRG24080820230735578 08/08/2023 vijayakumari 1613001006WL030447 vijayakumari 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792774063 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-006-020/1976
(Kulathupuzha) 		1613001006NRG24080820230735579 08/08/2023 Saseendra 1613001006WL030447 Saseendra 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773989 MRS SASEENDRA S STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-006-020/1976
(Kulathupuzha) 		1613001006NRG24080820230735580 08/08/2023 sasi kani 1613001006WL030447 sasi kani 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773817 MR SASI KANI STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-006-020/3943
(Kulathupuzha) 		1613001006NRG24080820230735581 08/08/2023 Rathika Thankappan 1613001006WL030447 Rathika Thankappan 00415 SBIN0070731 333 333 Processed 21/09/2023 5792773629 MRS RADHIKA THANKAPPAN STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-006-020/3955
(Kulathupuzha) 		1613001006NRG24080820230735582 08/08/2023 Sheeja 1613001006WL030447 Sheeja 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792774039 MRS SHEEJA MOL STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-006-020/3961
(Kulathupuzha) 		1613001006NRG24080820230735584 08/08/2023 sudhi 1613001006WL030447 sudhi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773706 SUDHI S INDIA POST PAYMENTS BANK LIMITED(508528)
377 Anchal KL-13-001-006-020/3963
(Kulathupuzha) 		1613001006NRG24080820230736207 08/08/2023 Rajakumari 1613001006WL030470 Rajakumari 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773707 MRS RAJAKUMARI SAMBASIVAN STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-006-020/3963
(Kulathupuzha) 		1613001006NRG24080820230736208 08/08/2023 Sambasivan 1613001006WL030470 Sambasivan 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773727 SAMBASIVAN KANI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Anchal KL-13-001-006-020/3964
(Kulathupuzha) 		1613001006NRG24080820230736209 08/08/2023 RAJANI.R 1613001006WL030470 RAJANI.R 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773804 MRS RAJANI R STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-020/4013
(Kulathupuzha) 		1613001006NRG24080820230736210 08/08/2023 sulapha 1613001006WL030470 sulapha 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773712 MRS SULABHA S STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-020/4041
(Kulathupuzha) 		1613001006NRG24080820230735586 08/08/2023 SRADHA 1613001006WL030447 SRADHA 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773796 Mrs. SARADA N CENTRAL BANK OF INDIA(607115)
382 Anchal KL-13-001-006-020/4200
(Kulathupuzha) 		1613001006NRG24080820230735587 08/08/2023 AMBIKA 1613001006WL030447 AMBIKA 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773793 MRS AMBIKA G STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-006-020/4210
(Kulathupuzha) 		1613001006NRG24080820230736211 08/08/2023 sujithamol 1613001006WL030470 sujithamol 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792773814 MRS SUJITHAMOL S L STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-006-020/4221
(Kulathupuzha) 		1613001006NRG24080820230735591 08/08/2023 Sukanya S 1613001006WL030447 Sukanya S 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773836 MS SUKANYA S STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-006-020/4222
(Kulathupuzha) 		1613001006NRG24080820230735592 08/08/2023 Neethu NK 1613001006WL030447 Neethu NK 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773982 MRS NEETHU N K STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-006-020/4247
(Kulathupuzha) 		1613001006NRG24080820230735595 08/08/2023 Sreekutty 1613001006WL030447 Sreekutty 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773810 MISS SREEKUTTY S BINU STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-006-020/4270
(Kulathupuzha) 		1613001006NRG24080820230735598 08/08/2023 ratnavally 1613001006WL030447 ratnavally 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773755 RATHNAVALLY UCO BANK(607066)
388 Anchal KL-13-001-006-020/4311
(Kulathupuzha) 		1613001006NRG24080820230735601 08/08/2023 sudarmani 1613001006WL030447 sudarmani 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792773944 MRS SUDHARMANI N STATE BANK OF INDIA(508548)
SubTotal 585414 585414
389 Anchal KL-13-001-006-006/5087
(Kulathupuzha) 		1613001006NRG24080820230735876 08/08/2023 Jasmine 1613001006WL030457 Jasmine 00547 DLXB0000059 2331 2331 Processed 21/09/2023 5792773773 JASMINE KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
390 Anchal KL-13-001-006-001/304
(Kulathupuzha) 		1613001006NRG24080820230736166 08/08/2023 sivandi 1613001006WL030467 sivandi 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5792773871 SIVANANDI M KERALA GRAMIN BANK(607476)
391 Anchal KL-13-001-006-001/307
(Kulathupuzha) 		1613001006NRG24080820230736575 08/08/2023 thankayi 1613001006WL030484 thankayi 00657 KLGB0040598 666 666 Processed 21/09/2023 5792773868 MRS THANKAYI DHARMMALINGAM STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-006-001/4202
(Kulathupuzha) 		1613001006NRG24080820230736172 08/08/2023 jnana kumari 1613001006WL030467 jnana kumari 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5792773882 NJANAKUMARI KERALA GRAMIN BANK(607476)
393 Anchal KL-13-001-006-001/92
(Kulathupuzha) 		1613001006NRG24080820230736584 08/08/2023 DHANALAKSHMI 1613001006WL030484 DHANALAKSHMI 00657 KLGB0040598 666 666 Processed 21/09/2023 5792773904 THANALETCHUMY KERALA GRAMIN BANK(607476)
394 Anchal KL-13-001-006-002/5215
(Kulathupuzha) 		1613001006NRG24080820230736374 08/08/2023 ramani 1613001006WL030474 ramani 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5792773874 THANKAMANI R KERALA GRAMIN BANK(607476)
395 Anchal KL-13-001-006-002/5573
(Kulathupuzha) 		1613001006NRG24080820230736379 08/08/2023 VINITHA S DAMU 1613001006WL030474 VINITHA S DAMU 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5792773920 MRS VINITHA S DAMU STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-006-002/901
(Kulathupuzha) 		1613001006NRG24080820230736380 08/08/2023 Laila Beevi 1613001006WL030474 Laila Beevi 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5792773865 LAILA BEEVI KERALA GRAMIN BANK(607476)
397 Anchal KL-13-001-006-002/906
(Kulathupuzha) 		1613001006NRG24080820230736381 08/08/2023 abdhul hakkim 1613001006WL030474 abdhul hakkim 00657 KLGB0040598 333 333 Processed 21/09/2023 5792773873 ABDUL HAKKIM Y KERALA GRAMIN BANK(607476)
398 Anchal KL-13-001-006-002/921
(Kulathupuzha) 		1613001006NRG24080820230736382 08/08/2023 Beena 1613001006WL030474 Beena 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5792773877 BEENA SAN KERALA GRAMIN BANK(607476)
399 Anchal KL-13-001-006-006/2805
(Kulathupuzha) 		1613001006NRG24080820230736455 08/08/2023 AJITHA 1613001006WL030478 AJITHA 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5792773875 AJITHA S KERALA GRAMIN BANK(607476)
400 Anchal KL-13-001-006-006/2933
(Kulathupuzha) 		1613001006NRG24080820230735867 08/08/2023 MADHUPAL 1613001006WL030457 MADHUPAL 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5792773907 MADHUPAL M KERALA GRAMIN BANK(607476)
401 Anchal KL-13-001-006-006/2984
(Kulathupuzha) 		1613001006NRG24080820230735871 08/08/2023 AMBILI 1613001006WL030457 AMBILI 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5792773892 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Anchal KL-13-001-006-006/5020
(Kulathupuzha) 		1613001006NRG24080820230735873 08/08/2023 nandhu 1613001006WL030457 nandhu 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5792773919 MR NANDHU KRISHNA KUMAR STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-006-006/5043
(Kulathupuzha) 		1613001006NRG24080820230736459 08/08/2023 Ramya 1613001006WL030478 Ramya 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5792773901 REMYA MOL M KERALA GRAMIN BANK(607476)
404 Anchal KL-13-001-006-006/5087
(Kulathupuzha) 		1613001006NRG24080820230735875 08/08/2023 Chandu 1613001006WL030457 Chandu 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5792773917 CHANDU KERALA GRAMIN BANK(607476)
405 Anchal KL-13-001-006-006/818
(Kulathupuzha) 		1613001006NRG24080820230736466 08/08/2023 Dhanya Mol 1613001006WL030478 Dhanya Mol 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5792773895 DHANYA MOL M KERALA GRAMIN BANK(607476)
406 Anchal KL-13-001-006-007/3843
(Kulathupuzha) 		1613001006NRG24080820230736289 08/08/2023 Geethakumari p 1613001006WL030472 Geethakumari p 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5792773888 GEETHAKUMARI P KERALA GRAMIN BANK(607476)
407 Anchal KL-13-001-006-007/4323
(Kulathupuzha) 		1613001006NRG24080820230735913 08/08/2023 nissy mathew 1613001006WL030459 nissy mathew 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5792773889 NISSY MATHEW KERALA GRAMIN BANK(607476)
408 Anchal KL-13-001-006-008/2786
(Kulathupuzha) 		1613001006NRG24080820230736402 08/08/2023 Nisha 1613001006WL030476 Nisha 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5792773897 Nisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
409 Anchal KL-13-001-006-008/4123
(Kulathupuzha) 		1613001006NRG24080820230736142 08/08/2023 indira 1613001006WL030465 indira 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5792773896 MRS INDIRA B STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-006-008/4259
(Kulathupuzha) 		1613001006NRG24080820230736144 08/08/2023 shylabeevi 1613001006WL030465 shylabeevi 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5792773894 SHYLA BEEVI S BANK OF INDIA(508505)
411 Anchal KL-13-001-006-008/4317
(Kulathupuzha) 		1613001006NRG24080820230736410 08/08/2023 shamna 1613001006WL030476 shamna 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5792773935 MRS SHAMNA K STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-006-008/810
(Kulathupuzha) 		1613001006NRG24080820230736412 08/08/2023 aneesa 1613001006WL030476 aneesa 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5792773891 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-006-009/4145
(Kulathupuzha) 		1613001006NRG24080820230736510 08/08/2023 sauji 1613001006WL030481 sauji 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5792773886 Mrs. SOUJI S CENTRAL BANK OF INDIA(607115)
414 Anchal KL-13-001-006-010/3462
(Kulathupuzha) 		1613001006NRG24080820230736518 08/08/2023 saritha 1613001006WL030481 saritha 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5792773870 SARITHA KERALA GRAMIN BANK(607476)
415 Anchal KL-13-001-006-010/4577
(Kulathupuzha) 		1613001006NRG24080820230736526 08/08/2023 MANJU 1613001006WL030481 MANJU 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5792773890 MANJU S KERALA GRAMIN BANK(607476)
416 Anchal KL-13-001-006-010/4579
(Kulathupuzha) 		1613001006NRG24080820230736527 08/08/2023 SUMATHI 1613001006WL030481 SUMATHI 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5792773867 SUMATHY KERALA GRAMIN BANK(607476)
417 Anchal KL-13-001-006-010/5569
(Kulathupuzha) 		1613001006NRG24080820230736528 08/08/2023 Rathi. K 1613001006WL030481 Rathi. K 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5792773912 RETHI K KERALA GRAMIN BANK(607476)
418 Anchal KL-13-001-006-010/919
(Kulathupuzha) 		1613001006NRG24080820230736532 08/08/2023 Sajitha 1613001006WL030481 Sajitha 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5792773908 SUJITHAMOL S KERALA GRAMIN BANK(607476)
419 Anchal KL-13-001-006-010/924
(Kulathupuzha) 		1613001006NRG24080820230736535 08/08/2023 Saritha 1613001006WL030481 Saritha 00657 KLGB0040598 1998 1998 Rejected 21/09/2023 5792773930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 Anchal KL-13-001-006-011/1221
(Kulathupuzha) 		1613001006NRG24080820230736560 08/08/2023 babu thomas 1613001006WL030483 babu thomas 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5792773860 BABU THOMAS KERALA GRAMIN BANK(607476)
421 Anchal KL-13-001-006-011/1346
(Kulathupuzha) 		1613001006NRG24080820230736415 08/08/2023 shahul hameed 1613001006WL030477 shahul hameed 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5792773885 SHAHUL HAMEED U KERALA GRAMIN BANK(607476)
422 Anchal KL-13-001-006-011/1348
(Kulathupuzha) 		1613001006NRG24080820230736563 08/08/2023 shibu mathew 1613001006WL030483 shibu mathew 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5792773884 SHIBU MATHEW KERALA GRAMIN BANK(607476)
423 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG24080820230733753 08/08/2023 muraleedharan 1613001006WL030386 muraleedharan 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5792773862 MURALEEDHARAN KANI S KERALA GRAMIN BANK(607476)
424 Anchal KL-13-001-006-012/1175
(Kulathupuzha) 		1613001006NRG24080820230733755 08/08/2023 Balanchandran Kani 1613001006WL030386 Balanchandran Kani 00657 KLGB0040598 666 666 Processed 21/09/2023 5792773934 BALACHANDRANKANI KERALA GRAMIN BANK(607476)
425 Anchal KL-13-001-006-012/3127
(Kulathupuzha) 		1613001006NRG24080820230735927 08/08/2023 Sudha 1613001006WL030460 Sudha 00657 KLGB0040598 999 999 Processed 21/09/2023 5792773918 MRS SUDHA O STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-006-012/3132
(Kulathupuzha) 		1613001006NRG24080820230733764 08/08/2023 rejani 1613001006WL030386 rejani 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5792773913 MRS REJANI SHANMUGHAN KANI STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24080820230733769 08/08/2023 pradeep 1613001006WL030386 pradeep 00657 KLGB0040598 333 333 Processed 21/09/2023 5792773861 PRADEEP R KERALA GRAMIN BANK(607476)
428 Anchal KL-13-001-006-012/3779
(Kulathupuzha) 		1613001006NRG24080820230733771 08/08/2023 sreekutty 1613001006WL030386 sreekutty 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5792773898 MRS SREEKUTTY Y STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG24080820230735931 08/08/2023 NITHIN B 1613001006WL030460 NITHIN B 00657 KLGB0040598 999 999 Processed 21/09/2023 5792773914 MASTER NITHIN B STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-006-012/4117
(Kulathupuzha) 		1613001006NRG24080820230733776 08/08/2023 sasidharan 1613001006WL030386 sasidharan 00657 KLGB0040598 333 333 Processed 21/09/2023 5792773869 SASIDHARAN S KERALA GRAMIN BANK(607476)
431 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24080820230733778 08/08/2023 latha R 1613001006WL030386 latha R 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5792773915 LATHA R KERALA GRAMIN BANK(607476)
432 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24080820230733777 08/08/2023 sadanandhan 1613001006WL030386 sadanandhan 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5792773872 SADANANDAN C KERALA GRAMIN BANK(607476)
433 Anchal KL-13-001-006-012/4155
(Kulathupuzha) 		1613001006NRG24080820230735942 08/08/2023 Ranju krishnan 1613001006WL030460 Ranju krishnan 00657 KLGB0040598 999 999 Processed 21/09/2023 5792773902 RENJU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
434 Anchal KL-13-001-006-012/4155
(Kulathupuzha) 		1613001006NRG24080820230735943 08/08/2023 Shyju 1613001006WL030460 Shyju 00657 KLGB0040598 999 999 Processed 21/09/2023 5792773893 SHAIJU M KERALA GRAMIN BANK(607476)
435 Anchal KL-13-001-006-012/4158
(Kulathupuzha) 		1613001006NRG24080820230735944 08/08/2023 Sukumaran kani 1613001006WL030460 Sukumaran kani 00657 KLGB0040598 999 999 Processed 21/09/2023 5792773899 SUKUMARAN KANI KERALA GRAMIN BANK(607476)
436 Anchal KL-13-001-006-012/4330
(Kulathupuzha) 		1613001006NRG24080820230735945 08/08/2023 raveendrankani 1613001006WL030460 raveendrankani 00657 KLGB0040598 999 999 Processed 21/09/2023 5792773909 RAVEENDRAN KANI KERALA GRAMIN BANK(607476)
437 Anchal KL-13-001-006-012/4331
(Kulathupuzha) 		1613001006NRG24080820230733781 08/08/2023 Soumya P 1613001006WL030386 Soumya P 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5792773903 SOUMYA P M KERALA GRAMIN BANK(607476)
438 Anchal KL-13-001-006-012/4347
(Kulathupuzha) 		1613001006NRG24080820230733783 08/08/2023 GOPINATHAN 1613001006WL030386 GOPINATHAN 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5792773922 GOPINATHAN KERALA GRAMIN BANK(607476)
439 Anchal KL-13-001-006-012/4351
(Kulathupuzha) 		1613001006NRG24080820230733784 08/08/2023 Chinju 1613001006WL030386 Chinju 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5792773924 CHINCHU S STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24080820230735949 08/08/2023 SYAM KUMAR 1613001006WL030460 SYAM KUMAR 00657 KLGB0040598 999 999 Processed 21/09/2023 5792773931 SYAM KUMAR KERALA GRAMIN BANK(607476)
441 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24080820230735954 08/08/2023 RAJU 1613001006WL030460 RAJU 00657 KLGB0040598 999 999 Processed 21/09/2023 5792773928 RAJU R KERALA GRAMIN BANK(607476)
442 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24080820230735953 08/08/2023 Suma 1613001006WL030460 Suma 00657 KLGB0040598 999 999 Processed 21/09/2023 5792773927 MRS SUMA S STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-006-012/5242
(Kulathupuzha) 		1613001006NRG24080820230735955 08/08/2023 Remya 1613001006WL030460 Remya 00657 KLGB0040598 999 999 Processed 21/09/2023 5792773926 MISS REMYA MOHAN STATE BANK OF INDIA(508548)
444 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG24080820230735956 08/08/2023 SHANTHI 1613001006WL030460 SHANTHI 00657 KLGB0040598 999 999 Processed 21/09/2023 5792773929 SHANTHY M KERALA GRAMIN BANK(607476)
445 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG24080820230735957 08/08/2023 SREERAJ 1613001006WL030460 SREERAJ 00657 KLGB0040598 999 999 Processed 21/09/2023 5792773925 SREERAJ S KERALA GRAMIN BANK(607476)
446 Anchal KL-13-001-006-013/4127
(Kulathupuzha) 		1613001006NRG24080820230736437 08/08/2023 babu 1613001006WL030477 babu 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5792773916 BABU P KERALA GRAMIN BANK(607476)
447 Anchal KL-13-001-006-013/4181
(Kulathupuzha) 		1613001006NRG24080820230736439 08/08/2023 Nasila Sudeer 1613001006WL030477 Nasila Sudeer 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5792773864 Mrs. NAZILA SUDHEER CENTRAL BANK OF INDIA(607115)
448 Anchal KL-13-001-006-013/929
(Kulathupuzha) 		1613001006NRG24080820230735920 08/08/2023 GEETHA SHASHIDARAN 1613001006WL030459 GEETHA SHASHIDARAN 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5792773900 Mrs. GEETHA V CENTRAL BANK OF INDIA(607115)
449 Anchal KL-13-001-006-014/1347
(Kulathupuzha) 		1613001006NRG24080820230736182 08/08/2023 sunni t 1613001006WL030468 sunni t 00657 KLGB0040598 666 666 Processed 21/09/2023 5792773906 MR SUNNY STATE BANK OF INDIA(508548)
450 Anchal KL-13-001-006-014/4145
(Kulathupuzha) 		1613001006NRG24080820230736190 08/08/2023 VIJITHA MOLE 1613001006WL030468 VIJITHA MOLE 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5792773876 VIJITHAMOL J KERALA GRAMIN BANK(607476)
451 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24080820230736203 08/08/2023 jayachandran 1613001006WL030470 jayachandran 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5792773910 JAYACHANDRAN R KERALA GRAMIN BANK(607476)
452 Anchal KL-13-001-006-020/1960
(Kulathupuzha) 		1613001006NRG24080820230736206 08/08/2023 sivarajan 1613001006WL030470 sivarajan 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5792773887 SIVARAJAN S KERALA GRAMIN BANK(607476)
453 Anchal KL-13-001-006-020/3955
(Kulathupuzha) 		1613001006NRG24080820230735583 08/08/2023 BHUVANACANDRAN 1613001006WL030447 BHUVANACANDRAN 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5792773911 BHUVANACHANDRANKANI A KERALA GRAMIN BANK(607476)
454 Anchal KL-13-001-006-020/4217
(Kulathupuzha) 		1613001006NRG24080820230735590 08/08/2023 Jayakumar 1613001006WL030447 Jayakumar 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5792773866 MR JAYAKUMAR D STATE BANK OF INDIA(508548)
455 Anchal KL-13-001-006-020/4222
(Kulathupuzha) 		1613001006NRG24080820230735593 08/08/2023 jayadevan 1613001006WL030447 jayadevan 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5792773905 JAYADEVAN D KERALA GRAMIN BANK(607476)
456 Anchal KL-13-001-006-020/4242
(Kulathupuzha) 		1613001006NRG24080820230735594 08/08/2023 remya k 1613001006WL030447 remya k 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5792773883 MRS REMYA K STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-006-020/4248
(Kulathupuzha) 		1613001006NRG24080820230736213 08/08/2023 anila 1613001006WL030470 anila 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5792773881 ANILA R KERALA GRAMIN BANK(607476)
458 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24080820230736216 08/08/2023 manoj 1613001006WL030470 manoj 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5792773863 MANOJ S KERALA GRAMIN BANK(607476)
459 Anchal KL-13-001-006-020/4286
(Kulathupuzha) 		1613001006NRG24080820230735599 08/08/2023 shylaja 1613001006WL030447 shylaja 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5792773921 MRS SHAILAJA RAGHU STATE BANK OF INDIA(508548)
460 Anchal KL-13-001-006-020/4313
(Kulathupuzha) 		1613001006NRG24080820230735602 08/08/2023 Prashobh 1613001006WL030447 Prashobh 00657 KLGB0040598 999 999 Processed 21/09/2023 5792773932 MASTER PRASOBH P S STATE BANK OF INDIA(508548)
461 Anchal KL-13-001-006-020/4313
(Kulathupuzha) 		1613001006NRG24080820230735603 08/08/2023 Unnimaya 1613001006WL030447 Unnimaya 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5792773933 UNNIMAYA J CANARA BANK(508532)
462 Anchal KL-13-001-006-020/4327
(Kulathupuzha) 		1613001006NRG24080820230735604 08/08/2023 PRADEEP M 1613001006WL030447 PRADEEP M 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5792773923 PRADEEP M KERALA GRAMIN BANK(607476)
SubTotal 119547 119547
Total 799200 799200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_080823APB_FTO_377612 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001006_080823APB_FTO_377612 Central Bank of India CBIN0280992 KULATHUPUZHA 70929
3 Anchal KL1613001006_080823APB_FTO_377612 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 11988
4 Anchal KL1613001006_080823APB_FTO_377612 Federal Bank FDRL0002017 KULATHUPUZHA 3330
5 Anchal KL1613001006_080823APB_FTO_377612 State Bank Of India SBIN0007623 KARAVALOOR 1998
6 Anchal KL1613001006_080823APB_FTO_377612 State Bank Of India SBIN0070323 THENMALA 1998
7 Anchal KL1613001006_080823APB_FTO_377612 State Bank Of India SBIN0070731 KULATHUPUZHA 585414
8 Anchal KL1613001006_080823APB_FTO_377612 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 2331
9 Anchal KL1613001006_080823APB_FTO_377612 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 119547

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