Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:10:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_190723APB_FTO_312148
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-006-008/2951
(Kulathupuzha) 		1613001006NRG24190720230574796 19/07/2023 Muhammad Shine A 1613001006WL024362 Muhammad Shine A 00078 CNRB0014042 1332 1332 Processed 28/07/2023 3948481682 Mr. MOHAMMED SHINE INDIAN BANK(607105)
SubTotal 1332 1332
2 Anchal KL-13-001-006-001/1006
(Kulathupuzha) 		1613001006NRG24190720230574113 19/07/2023 SAVITHRI 1613001006WL024341 SAVITHRI 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3948481632 Mrs. SAVITHRI . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-001/1007
(Kulathupuzha) 		1613001006NRG24190720230574114 19/07/2023 SHANMUKAPRIYA 1613001006WL024341 SHANMUKAPRIYA 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3948481661 Mrs. SHANMUGHA PRIYA CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-001/200
(Kulathupuzha) 		1613001006NRG24190720230575587 19/07/2023 angayaarthilakam 1613001006WL024396 angayaarthilakam 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3948481676 ANGAYARTHILAGAM CANARA BANK(508532)
5 Anchal KL-13-001-006-001/4086
(Kulathupuzha) 		1613001006NRG24190720230574130 19/07/2023 jaya 1613001006WL024341 jaya 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481620 Mrs. JAYA P CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-001/4203
(Kulathupuzha) 		1613001006NRG24190720230574133 19/07/2023 Pushparani 1613001006WL024341 Pushparani 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3948481664 Mrs. PUSHPARANI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-001/4209
(Kulathupuzha) 		1613001006NRG24190720230574134 19/07/2023 kavitha 1613001006WL024341 kavitha 00089 CBIN0280992 999 999 Processed 28/07/2023 3948481629 Mrs. KAVITHA P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-002/1
(Kulathupuzha) 		1613001006NRG24190720230571490 19/07/2023 THANKAPPAN 1613001006WL024192 THANKAPPAN 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3948481568 Mr. THANKAPPAN A CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-002/116
(Kulathupuzha) 		1613001006NRG24190720230573795 19/07/2023 najilabeevi 1613001006WL024313 najilabeevi 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481678 Mrs. NAJEELA BEEVI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-002/4194
(Kulathupuzha) 		1613001006NRG24190720230571515 19/07/2023 mani rahel 1613001006WL024192 mani rahel 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3948481576 MANI Y KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-006-002/927
(Kulathupuzha) 		1613001006NRG24190720230571516 19/07/2023 Bindhu das 1613001006WL024192 Bindhu das 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3948481607 Mrs. BINDHU . . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-002/928
(Kulathupuzha) 		1613001006NRG24190720230571517 19/07/2023 Sheeja 1613001006WL024192 Sheeja 00089 CBIN0280992 333 333 Processed 28/07/2023 3948481566 MRS SHEEJA B STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-003/216
(Kulathupuzha) 		1613001006NRG24190720230571518 19/07/2023 Shameena 1613001006WL024192 Shameena 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3948481557 Mrs. SHAMEENA A S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-003/222
(Kulathupuzha) 		1613001006NRG24190720230573805 19/07/2023 Sindhu 1613001006WL024313 Sindhu 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481625 Mr. SINDHU SHIJU CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-003/239
(Kulathupuzha) 		1613001006NRG24190720230573811 19/07/2023 baby sarojam 1613001006WL024313 baby sarojam 00089 CBIN0280992 666 666 Processed 28/07/2023 3948481578 Mrs. BABYSAROJAM R CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-003/3942
(Kulathupuzha) 		1613001006NRG24190720230573817 19/07/2023 mariyamma 1613001006WL024313 mariyamma 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3948481670 Mrs. MARIYAMMA BENNY CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-003/3948
(Kulathupuzha) 		1613001006NRG24190720230573818 19/07/2023 ganga 1613001006WL024313 ganga 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481621 Mrs. GANGA . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-003/3954
(Kulathupuzha) 		1613001006NRG24190720230571520 19/07/2023 Sheena Chacko 1613001006WL024192 Sheena Chacko 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481679 MRS SHEENA JOY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-003/3957
(Kulathupuzha) 		1613001006NRG24190720230573819 19/07/2023 rajeena 1613001006WL024313 rajeena 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3948481613 Mrs. REJEENA . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-003/439
(Kulathupuzha) 		1613001006NRG24190720230573821 19/07/2023 rajamma 1613001006WL024313 rajamma 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3948481579 Mrs. RAJAMMA R CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-003/477
(Kulathupuzha) 		1613001006NRG24190720230572706 19/07/2023 NASEEMA 1613001006WL024259 NASEEMA 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3948481611 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-003/478
(Kulathupuzha) 		1613001006NRG24190720230573824 19/07/2023 LEKSHMI 1613001006WL024313 LEKSHMI 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3948481618 Mrs. LEKSHMI . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-003/4956
(Kulathupuzha) 		1613001006NRG24190720230573825 19/07/2023 mallika 1613001006WL024313 mallika 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3948481683 MALLIKA A BANK OF BARODA(606985)
24 Anchal KL-13-001-006-003/530
(Kulathupuzha) 		1613001006NRG24190720230573827 19/07/2023 NABEESATH BEEVI 1613001006WL024313 NABEESATH BEEVI 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3948481562 NABEEZATH BEEVI KERALA GRAMIN BANK(607476)
25 Anchal KL-13-001-006-003/537
(Kulathupuzha) 		1613001006NRG24190720230573828 19/07/2023 sukanya 1613001006WL024313 sukanya 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3948481624 Mrs. SUKANYA . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-003/808
(Kulathupuzha) 		1613001006NRG24190720230573830 19/07/2023 nasila beevi 1613001006WL024313 nasila beevi 00089 CBIN0280992 1332 1332 Processed 29/07/2023 3948481556 NASEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-006-004/4993
(Kulathupuzha) 		1613001006NRG24190720230561869 19/07/2023 safiyabeevi 1613001006WL023776 safiyabeevi 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481558 Mrs. SAFIA BEEVI . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-004/569
(Kulathupuzha) 		1613001006NRG24190720230561873 19/07/2023 rafeeka beevi 1613001006WL023776 rafeeka beevi 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481615 Mrs. RAFEEKA BEEVI CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-004/576
(Kulathupuzha) 		1613001006NRG24190720230561874 19/07/2023 saritha 1613001006WL023776 saritha 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3948481610 Mrs. SARITHA V CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-006/2931
(Kulathupuzha) 		1613001006NRG24190720230573831 19/07/2023 rajeena 1613001006WL024313 rajeena 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3948481672 MISS RAJEENA ABDUL AZEEZ STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-007/3790
(Kulathupuzha) 		1613001006NRG24190720230573018 19/07/2023 kesavan 1613001006WL024279 kesavan 00089 CBIN0280992 666 666 Processed 28/07/2023 3948481609 Mr. KESAVAN M CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-007/6087
(Kulathupuzha) 		1613001006NRG24190720230573024 19/07/2023 abdhulkalam 1613001006WL024279 abdhulkalam 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481667 Mr. ABDUL KALAM CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-007/654
(Kulathupuzha) 		1613001006NRG24190720230573029 19/07/2023 Usha 1613001006WL024279 Usha 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481622 MRS USHA PRABHAKARAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-008/4093
(Kulathupuzha) 		1613001006NRG24190720230574797 19/07/2023 SOSAMMA 1613001006WL024362 SOSAMMA 00089 CBIN0280992 1665 1665 Processed 29/07/2023 3948481623 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-006-008/4145
(Kulathupuzha) 		1613001006NRG24190720230574798 19/07/2023 sumathi 1613001006WL024362 sumathi 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481673 Mrs. SUMATHI C CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-008/4288
(Kulathupuzha) 		1613001006NRG24190720230574799 19/07/2023 sharafudeen 1613001006WL024362 sharafudeen 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3948481633 Mr. SHARAFUDEEN . CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-006-009/110
(Kulathupuzha) 		1613001006NRG24190720230575490 19/07/2023 SULOCHANA 1613001006WL024393 SULOCHANA 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481630 Mrs. SULOCHANA . . CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-009/4188
(Kulathupuzha) 		1613001006NRG24190720230575496 19/07/2023 Saraswathi 1613001006WL024393 Saraswathi 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481631 Saraswathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Anchal KL-13-001-006-009/847
(Kulathupuzha) 		1613001006NRG24190720230575504 19/07/2023 THANKAMANI 1613001006WL024393 THANKAMANI 00089 CBIN0280992 1665 1665 Processed 29/07/2023 3948481567 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-006-009/959
(Kulathupuzha) 		1613001006NRG24190720230573007 19/07/2023 santhamma 1613001006WL024277 santhamma 00089 CBIN0280992 999 999 Processed 28/07/2023 3948481553 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-006-009/973
(Kulathupuzha) 		1613001006NRG24190720230573008 19/07/2023 Preethamol 1613001006WL024277 Preethamol 00089 CBIN0280992 2331 2331 Processed 28/07/2023 3948481559 Mrs. PREETHA MOL CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-006-009/979
(Kulathupuzha) 		1613001006NRG24190720230575510 19/07/2023 geethakumari 1613001006WL024393 geethakumari 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481575 Mrs. GEETHAKUMARI R CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-006-010/2936
(Kulathupuzha) 		1613001006NRG24190720230572727 19/07/2023 jaseela 1613001006WL024261 jaseela 00089 CBIN0280992 1998 1998 Rejected 28/07/2023 3948481560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Anchal KL-13-001-006-010/3051
(Kulathupuzha) 		1613001006NRG24190720230572736 19/07/2023 abdul salam 1613001006WL024261 abdul salam 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3948481555 Mr. E ABDUL SALAM RAWTHER CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-006-010/4100
(Kulathupuzha) 		1613001006NRG24190720230572740 19/07/2023 abusabeevi 1613001006WL024261 abusabeevi 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3948481525 Mr. ABUSA MOHD KUNJU CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-006-010/4234
(Kulathupuzha) 		1613001006NRG24190720230572743 19/07/2023 jasna harid 1613001006WL024261 jasna harid 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481570 Mrs. JESNA HAREEDU CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-006-010/5592
(Kulathupuzha) 		1613001006NRG24190720230575520 19/07/2023 vimalakumari 1613001006WL024393 vimalakumari 00089 CBIN0280992 1665 1665 Processed 29/07/2023 3948481669 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-006-010/916
(Kulathupuzha) 		1613001006NRG24190720230575523 19/07/2023 manju 1613001006WL024393 manju 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481671 Mrs. MANJU MANIYAN CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-006-011/1215
(Kulathupuzha) 		1613001006NRG24190720230574809 19/07/2023 Faseelath beevi 1613001006WL024362 Faseelath beevi 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481574 Mrs. FASILATH BEEVI CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-006-011/4290
(Kulathupuzha) 		1613001006NRG24190720230573832 19/07/2023 SINDHU 1613001006WL024313 SINDHU 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3948481627 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-006-011/4350
(Kulathupuzha) 		1613001006NRG24190720230561881 19/07/2023 NALANDA 1613001006WL023777 NALANDA 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481680 MRS NALANDA SAJEEV STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-012/3125
(Kulathupuzha) 		1613001006NRG24190720230571895 19/07/2023 santhosh 1613001006WL024212 santhosh 00089 CBIN0280992 2331 2331 Processed 28/07/2023 3948481577 MR SANTHOSH M STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG24190720230571917 19/07/2023 SABITHA 1613001006WL024212 SABITHA 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3948481784 MRS SABITHAMOL B S STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-013/3299
(Kulathupuzha) 		1613001006NRG24190720230573640 19/07/2023 usha 1613001006WL024305 usha 00089 CBIN0280992 999 999 Processed 28/07/2023 3948481561 Mrs. USHA.C . . CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-006-013/3421
(Kulathupuzha) 		1613001006NRG24190720230573651 19/07/2023 saleena beevi 1613001006WL024305 saleena beevi 00089 CBIN0280992 1665 1665 Processed 29/07/2023 3948481573 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Anchal KL-13-001-006-013/4055
(Kulathupuzha) 		1613001006NRG24190720230561954 19/07/2023 manoj 1613001006WL023780 manoj 00089 CBIN0280992 666 666 Processed 28/07/2023 3948481783 Mr. MANOJ S CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-006-013/4057
(Kulathupuzha) 		1613001006NRG24190720230573655 19/07/2023 suseela 1613001006WL024305 suseela 00089 CBIN0280992 666 666 Processed 28/07/2023 3948481565 Mrs. SUSHEELA BABU CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-006-013/4114
(Kulathupuzha) 		1613001006NRG24190720230572845 19/07/2023 jayanthikumary 1613001006WL024268 jayanthikumary 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481572 Mrs. JAYANTH1 KUMARY CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-006-013/4150
(Kulathupuzha) 		1613001006NRG24190720230572848 19/07/2023 rama 1613001006WL024268 rama 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481608 Mrs. REMA P CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-006-013/4170
(Kulathupuzha) 		1613001006NRG24190720230572849 19/07/2023 Prasanna 1613001006WL024268 Prasanna 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3948481612 Mrs. PRASANNA . . CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-006-013/4285
(Kulathupuzha) 		1613001006NRG24190720230572850 19/07/2023 vijimol 1613001006WL024268 vijimol 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481663 Mrs. VIJIMOL . CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-006-013/4292
(Kulathupuzha) 		1613001006NRG24190720230572415 19/07/2023 sarojini 1613001006WL024240 sarojini 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3948481628 SAROJINI K KERALA GRAMIN BANK(607476)
63 Anchal KL-13-001-006-013/4300
(Kulathupuzha) 		1613001006NRG24190720230561962 19/07/2023 RUMEESABEEVI 1613001006WL023780 RUMEESABEEVI 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3948481616 RUMEESA BEEVI KERALA GRAMIN BANK(607476)
64 Anchal KL-13-001-006-013/4305
(Kulathupuzha) 		1613001006NRG24190720230572851 19/07/2023 Kuttappan 1613001006WL024268 Kuttappan 00089 CBIN0280992 666 666 Processed 28/07/2023 3948481617 Mr. KUTTAPPAN . CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-006-013/4347
(Kulathupuzha) 		1613001006NRG24190720230572852 19/07/2023 SATHI S 1613001006WL024268 SATHI S 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3948481677 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-006-013/506
(Kulathupuzha) 		1613001006NRG24190720230573667 19/07/2023 sajitha 1613001006WL024305 sajitha 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481571 Mrs. SAJITHA beevi CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-006-014/1349
(Kulathupuzha) 		1613001006NRG24190720230572714 19/07/2023 Bindu 1613001006WL024259 Bindu 00089 CBIN0280992 1665 1665 Processed 29/07/2023 3948481554 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-006-014/200
(Kulathupuzha) 		1613001006NRG24190720230561897 19/07/2023 Remya Chandran 1613001006WL023777 Remya Chandran 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481662 Mrs. REMYA CHANDRAN CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-006-014/4550
(Kulathupuzha) 		1613001006NRG24190720230572723 19/07/2023 Ambili 1613001006WL024259 Ambili 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481681 AMBILY KERALA GRAMIN BANK(607476)
70 Anchal KL-13-001-006-014/4563
(Kulathupuzha) 		1613001006NRG24190720230573011 19/07/2023 VANAJAKSHI AMMA 1613001006WL024277 VANAJAKSHI AMMA 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3948481674 Mrs. VANAJAKSHY AMMA CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-006-015/1506
(Kulathupuzha) 		1613001006NRG24190720230561965 19/07/2023 vilasini 1613001006WL023780 vilasini 00089 CBIN0280992 1998 1998 Processed 29/07/2023 3948481614 VILASINI K INDIA POST PAYMENTS BANK LIMITED(508528)
72 Anchal KL-13-001-006-020/4020
(Kulathupuzha) 		1613001006NRG24190720230572444 19/07/2023 SUJATHA 1613001006WL024241 SUJATHA 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3948481626 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG24190720230572455 19/07/2023 Renjith p 1613001006WL024241 Renjith p 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3948481785 RENJITH P CANARA BANK(508532)
74 Anchal KL-13-001-006-020/4319
(Kulathupuzha) 		1613001006NRG24190720230572456 19/07/2023 Vanitha 1613001006WL024241 Vanitha 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3948481675 MRS VANITHA S STATE BANK OF INDIA(508548)
SubTotal 116883 116883
75 Anchal KL-13-001-006-012/5228
(Kulathupuzha) 		1613001006NRG24190720230572106 19/07/2023 omana 1613001006WL024223 omana 00089 CBIN0282871 2331 2331 Processed 28/07/2023 3948481666 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
76 Anchal KL-13-001-006-006/5065
(Kulathupuzha) 		1613001006NRG24190720230574651 19/07/2023 SASIDARAN KANI 1613001006WL024355 SASIDARAN KANI 00114 YESB0KLMDCB 999 999 Processed 28/07/2023 3948481522 SASIDHARAN KANI CANARA BANK(508532)
77 Anchal KL-13-001-006-012/4036
(Kulathupuzha) 		1613001006NRG24190720230572094 19/07/2023 ANIRUDHAN 1613001006WL024223 ANIRUDHAN 00114 YESB0KLMDCB 2331 2331 Processed 28/07/2023 3948481520 ANIRUDHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
78 Anchal KL-13-001-006-012/5122
(Kulathupuzha) 		1613001006NRG24190720230571913 19/07/2023 LEKHA I 1613001006WL024212 LEKHA I 00114 YESB0KLMDCB 2331 2331 Processed 28/07/2023 3948481521 MRS LEKHA I STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-012/5213
(Kulathupuzha) 		1613001006NRG24190720230571914 19/07/2023 syni mol 1613001006WL024212 syni mol 00114 YESB0KLMDCB 2331 2331 Processed 28/07/2023 3948481523 SHYNIMOL KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
80 Anchal KL-13-001-006-007/3981
(Kulathupuzha) 		1613001006NRG24190720230575619 19/07/2023 Valsala 1613001006WL024397 Valsala 00127 FDRL0002017 666 666 Processed 28/07/2023 3948481524 VALSALA MANOHARAN FEDERAL BANK(607165)
81 Anchal KL-13-001-006-010/4263
(Kulathupuzha) 		1613001006NRG24190720230575519 19/07/2023 Kaladevi 1613001006WL024393 Kaladevi 00127 FDRL0002017 1665 1665 Processed 28/07/2023 3948481563 KALADEVI A V FEDERAL BANK(607165)
82 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24190720230571916 19/07/2023 NEENU K 1613001006WL024212 NEENU K 00127 FDRL0002017 2331 2331 Processed 28/07/2023 3948481564 MISS NEENU K K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
83 Anchal KL-13-001-006-020/3940
(Kulathupuzha) 		1613001006NRG24190720230572426 19/07/2023 Ramya 1613001006WL024241 Ramya 00176 IDIB000N143 1998 1998 Processed 28/07/2023 3948481650 Miss. REMYA B CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
84 Anchal KL-13-001-007-002/15
(Kulathupuzha) 		1613001006NRG24190720230561878 19/07/2023 NABEEZA 1613001006WL023776 NABEEZA 00415 SBIN0070072 1998 1998 Processed 28/07/2023 3948481691 MRS NABEEZA BASHEER STATE BANK OF INDIA(508548)
SubTotal 1998 1998
85 Anchal KL-13-001-006-001/4221
(Kulathupuzha) 		1613001006NRG24190720230574135 19/07/2023 gunasekharan 1613001006WL024341 gunasekharan 00415 SBIN0070323 1998 1998 Processed 28/07/2023 3948481644 MR GUNASEKARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
86 Anchal KL-13-001-006-001/1002
(Kulathupuzha) 		1613001006NRG24190720230575584 19/07/2023 jayalekshmi 1613001006WL024396 jayalekshmi 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481643 Mrs. JEYELETCHMIE . . CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-006-001/1003
(Kulathupuzha) 		1613001006NRG24190720230575585 19/07/2023 alamelu 1613001006WL024396 alamelu 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481601 MRS ALAMELU ALAMELU STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-001/1009
(Kulathupuzha) 		1613001006NRG24190720230575586 19/07/2023 theyvanam 1613001006WL024396 theyvanam 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481600 THEYVANAI CANARA BANK(508532)
89 Anchal KL-13-001-006-001/104
(Kulathupuzha) 		1613001006NRG24190720230574037 19/07/2023 jayalekshmi 1613001006WL024336 jayalekshmi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481367 MRS JAYALAKSHMI CHELLADURAI AS JAYALETCH STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-001/2002
(Kulathupuzha) 		1613001006NRG24190720230574038 19/07/2023 SAVAI 1613001006WL024336 SAVAI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481285 SEVAYI K KERALA GRAMIN BANK(607476)
91 Anchal KL-13-001-006-001/2003
(Kulathupuzha) 		1613001006NRG24190720230575588 19/07/2023 selvamani 1613001006WL024396 selvamani 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481279 MRS SELVA MANI STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-001/2005
(Kulathupuzha) 		1613001006NRG24190720230575589 19/07/2023 SHIJI 1613001006WL024396 SHIJI 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481317 SHIJI T KERALA GRAMIN BANK(607476)
93 Anchal KL-13-001-006-001/2007
(Kulathupuzha) 		1613001006NRG24190720230574039 19/07/2023 Thilaka rani 1613001006WL024336 Thilaka rani 00415 SBIN0070731 666 666 Processed 28/07/2023 3948481289 THILAKARANI KERALA GRAMIN BANK(607476)
94 Anchal KL-13-001-006-001/2008
(Kulathupuzha) 		1613001006NRG24190720230575590 19/07/2023 Jayathamalar 1613001006WL024396 Jayathamalar 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481286 MRS JAYANTHA MALAR STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-001/2010
(Kulathupuzha) 		1613001006NRG24190720230575591 19/07/2023 nirmaladevi 1613001006WL024396 nirmaladevi 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481328 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-001/2012
(Kulathupuzha) 		1613001006NRG24190720230575592 19/07/2023 NALLAMMA 1613001006WL024396 NALLAMMA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481318 NALLAMMA KERALA GRAMIN BANK(607476)
97 Anchal KL-13-001-006-001/2013
(Kulathupuzha) 		1613001006NRG24190720230574040 19/07/2023 jayamalini 1613001006WL024336 jayamalini 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481315 JAYAMALINI N KERALA GRAMIN BANK(607476)
98 Anchal KL-13-001-006-001/2015
(Kulathupuzha) 		1613001006NRG24190720230575593 19/07/2023 BHUVANESWARI 1613001006WL024396 BHUVANESWARI 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481314 MRS BHUVANESWARI A STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-001/2027
(Kulathupuzha) 		1613001006NRG24190720230574115 19/07/2023 POOVATHYAMMA 1613001006WL024341 POOVATHYAMMA 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481846 Mrs. POOVATHY AMMA S CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-006-001/2045
(Kulathupuzha) 		1613001006NRG24190720230574116 19/07/2023 PUSHPAVALLY 1613001006WL024341 PUSHPAVALLY 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481838 PUSPAVALLI KERALA GRAMIN BANK(607476)
101 Anchal KL-13-001-006-001/2046
(Kulathupuzha) 		1613001006NRG24190720230574117 19/07/2023 Balakrishnan 1613001006WL024341 Balakrishnan 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481825 MR BALAKRISHNAN STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-001/2046
(Kulathupuzha) 		1613001006NRG24190720230574118 19/07/2023 Lurdumary 1613001006WL024341 Lurdumary 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481376 MRS LOORDH MARY STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-001/2049
(Kulathupuzha) 		1613001006NRG24190720230574041 19/07/2023 palaniyamma 1613001006WL024336 palaniyamma 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481848 MRS PALANIAMMA STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-001/2050
(Kulathupuzha) 		1613001006NRG24190720230574119 19/07/2023 SANTHI 1613001006WL024341 SANTHI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481307 MRS SANTHI KANTHASWAMY STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-001/2051
(Kulathupuzha) 		1613001006NRG24190720230574120 19/07/2023 KUMARIYAMMA 1613001006WL024341 KUMARIYAMMA 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481832 Mrs. KUMARIYAMMA . CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-006-001/2055
(Kulathupuzha) 		1613001006NRG24190720230574121 19/07/2023 SENTHAMIZH SELVI 1613001006WL024341 SENTHAMIZH SELVI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481348 MRS SENTHAMIL SELVI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-001/2061
(Kulathupuzha) 		1613001006NRG24190720230574042 19/07/2023 VIJAYALEKSHMI 1613001006WL024336 VIJAYALEKSHMI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481845 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-001/2064
(Kulathupuzha) 		1613001006NRG24190720230574122 19/07/2023 aruljyothi 1613001006WL024341 aruljyothi 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481837 MRS ARUL JYOTHY STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-001/2084
(Kulathupuzha) 		1613001006NRG24190720230574043 19/07/2023 Panjavarnam 1613001006WL024336 Panjavarnam 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481888 MRS PANCHAVARNAM WO RAMAR STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-001/2169
(Kulathupuzha) 		1613001006NRG24190720230574044 19/07/2023 Janapathi 1613001006WL024336 Janapathi 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481490 MRS JANAWATHY STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-001/2170
(Kulathupuzha) 		1613001006NRG24190720230575594 19/07/2023 THEIVANAM 1613001006WL024396 THEIVANAM 00415 SBIN0070731 1998 1998 Rejected 28/07/2023 3948481326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Anchal KL-13-001-006-001/2172
(Kulathupuzha) 		1613001006NRG24190720230574045 19/07/2023 Yoga lekshmi 1613001006WL024336 Yoga lekshmi 00415 SBIN0070731 333 333 Processed 28/07/2023 3948481349 MRS YOGALAKSHMI NAGAMALAI STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-001/2174
(Kulathupuzha) 		1613001006NRG24190720230574123 19/07/2023 parvathi 1613001006WL024341 parvathi 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481350 MRS PARVATHY SIVATHANDI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-001/2183
(Kulathupuzha) 		1613001006NRG24190720230575595 19/07/2023 Muthayya 1613001006WL024396 Muthayya 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481351 MR MUTHAYYA A STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-001/2208
(Kulathupuzha) 		1613001006NRG24190720230574046 19/07/2023 NAGA RANI 1613001006WL024336 NAGA RANI 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481352 MRS NAGA RANI STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-001/2258
(Kulathupuzha) 		1613001006NRG24190720230574047 19/07/2023 Kanthayya 1613001006WL024336 Kanthayya 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481353 KANDAIAH CANARA BANK(508532)
117 Anchal KL-13-001-006-001/2270
(Kulathupuzha) 		1613001006NRG24190720230574124 19/07/2023 mariyay 1613001006WL024341 mariyay 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481354 MRS MARIYAY VEERAPPAN STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-001/2282
(Kulathupuzha) 		1613001006NRG24190720230574125 19/07/2023 mangama 1613001006WL024341 mangama 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481532 Mrs. MANKAMMA . CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-006-001/4006
(Kulathupuzha) 		1613001006NRG24190720230574127 19/07/2023 SANTHANAM 1613001006WL024341 SANTHANAM 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481355 MRS SANTHANAM SUBRAMANIAN STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-001/4046
(Kulathupuzha) 		1613001006NRG24190720230574128 19/07/2023 perumal 1613001006WL024341 perumal 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481427 PERUMAL M CANARA BANK(508532)
121 Anchal KL-13-001-006-001/4047
(Kulathupuzha) 		1613001006NRG24190720230575598 19/07/2023 ankayi 1613001006WL024396 ankayi 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481478 ANGAYI CANARA BANK(508532)
122 Anchal KL-13-001-006-001/4049
(Kulathupuzha) 		1613001006NRG24190720230574129 19/07/2023 kanmani 1613001006WL024341 kanmani 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481479 MRS KANMANI N STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-001/4066
(Kulathupuzha) 		1613001006NRG24190720230574048 19/07/2023 INDHURANI 1613001006WL024336 INDHURANI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481699 MRS INDHU RANI STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-001/4076
(Kulathupuzha) 		1613001006NRG24190720230575599 19/07/2023 annamma 1613001006WL024396 annamma 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481533 MRS ANNAMMA NATARAJAN STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-001/4082
(Kulathupuzha) 		1613001006NRG24190720230574049 19/07/2023 parvathy 1613001006WL024336 parvathy 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481534 MRS PARVATHY DO AMAVASI STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-001/4084
(Kulathupuzha) 		1613001006NRG24190720230575600 19/07/2023 maheswary 1613001006WL024396 maheswary 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481535 MRS MAHESHWARY S STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-001/4200
(Kulathupuzha) 		1613001006NRG24190720230574131 19/07/2023 xavier 1613001006WL024341 xavier 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481786 MR XAVIER J STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-001/4201
(Kulathupuzha) 		1613001006NRG24190720230575601 19/07/2023 panjavarnam 1613001006WL024396 panjavarnam 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481599 MRS PANCHAVARNAM SADAYAN STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-001/78
(Kulathupuzha) 		1613001006NRG24190720230574136 19/07/2023 SEETHA DEVI 1613001006WL024341 SEETHA DEVI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481844 MRS SEETHA DEVI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-001/82
(Kulathupuzha) 		1613001006NRG24190720230575602 19/07/2023 valarmathi 1613001006WL024396 valarmathi 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481316 MRS VALARMATHI STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-001/85
(Kulathupuzha) 		1613001006NRG24190720230574051 19/07/2023 syamala 1613001006WL024336 syamala 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481385 MRS SYAMALA RAJENDRAN STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-001/87
(Kulathupuzha) 		1613001006NRG24190720230575603 19/07/2023 AMBILI 1613001006WL024396 AMBILI 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481313 AMBILI S KERALA GRAMIN BANK(607476)
133 Anchal KL-13-001-006-001/91
(Kulathupuzha) 		1613001006NRG24190720230574052 19/07/2023 SUDHA 1613001006WL024336 SUDHA 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481293 MRS SUDHA STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-001/98
(Kulathupuzha) 		1613001006NRG24190720230575605 19/07/2023 indhurani 1613001006WL024396 indhurani 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481321 MRS INDIRANI STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-001/99
(Kulathupuzha) 		1613001006NRG24190720230574053 19/07/2023 VIMALA 1613001006WL024336 VIMALA 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481312 MRS VIMALA STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-002/101
(Kulathupuzha) 		1613001006NRG24190720230573793 19/07/2023 LALITHA 1613001006WL024313 LALITHA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481880 MRS LALITHA STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-002/104
(Kulathupuzha) 		1613001006NRG24190720230571491 19/07/2023 BINDHU 1613001006WL024192 BINDHU 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481883 MR BINDHU STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-002/105
(Kulathupuzha) 		1613001006NRG24190720230573794 19/07/2023 fathimabeevi 1613001006WL024313 fathimabeevi 00415 SBIN0070731 666 666 Processed 28/07/2023 3948481335 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-002/108
(Kulathupuzha) 		1613001006NRG24190720230571492 19/07/2023 Alima beevi 1613001006WL024192 Alima beevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481368 MR ALIMA BEEVI STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-002/113
(Kulathupuzha) 		1613001006NRG24190720230571493 19/07/2023 Radhamani 1613001006WL024192 Radhamani 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481814 MRS RADHAMANY STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-002/114
(Kulathupuzha) 		1613001006NRG24190720230571494 19/07/2023 SUNITHA 1613001006WL024192 SUNITHA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481324 MRS SUNITHA STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-002/120
(Kulathupuzha) 		1613001006NRG24190720230573796 19/07/2023 FATHIMA BEEVI 1613001006WL024313 FATHIMA BEEVI 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481369 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-002/122
(Kulathupuzha) 		1613001006NRG24190720230571495 19/07/2023 ESAKKIYAMMAL 1613001006WL024192 ESAKKIYAMMAL 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481851 MRS ESAKKY AMMAL STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-002/144
(Kulathupuzha) 		1613001006NRG24190720230573797 19/07/2023 NASEERA BEEVI 1613001006WL024313 NASEERA BEEVI 00415 SBIN0070731 333 333 Processed 28/07/2023 3948481831 Ms. NAZEERABEEVI . CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-006-002/161
(Kulathupuzha) 		1613001006NRG24190720230571496 19/07/2023 ammini 1613001006WL024192 ammini 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481356 MRS AMMINI RAGHAVAN STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-002/166
(Kulathupuzha) 		1613001006NRG24190720230571497 19/07/2023 ammini 1613001006WL024192 ammini 00415 SBIN0070731 1665 1665 Processed 29/07/2023 3948481638 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Anchal KL-13-001-006-002/174
(Kulathupuzha) 		1613001006NRG24190720230571498 19/07/2023 Aishath 1613001006WL024192 Aishath 00415 SBIN0070731 333 333 Processed 28/07/2023 3948481357 AYISHATH R KERALA GRAMIN BANK(607476)
148 Anchal KL-13-001-006-002/199
(Kulathupuzha) 		1613001006NRG24190720230571499 19/07/2023 Thankachi 1613001006WL024192 Thankachi 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481358 MRS THANKACHI RAGHAVAN JOY STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-002/2134
(Kulathupuzha) 		1613001006NRG24190720230571500 19/07/2023 Santha 1613001006WL024192 Santha 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481886 MRS SANTHA STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-002/2146
(Kulathupuzha) 		1613001006NRG24190720230571502 19/07/2023 Sabeena 1613001006WL024192 Sabeena 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481359 SABEENA KERALA GRAMIN BANK(607476)
151 Anchal KL-13-001-006-002/2147
(Kulathupuzha) 		1613001006NRG24190720230571503 19/07/2023 Meenakshi 1613001006WL024192 Meenakshi 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481436 MRS MEENAKSHI CHINNAMMA STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-002/2159
(Kulathupuzha) 		1613001006NRG24190720230571504 19/07/2023 seenath beevi 1613001006WL024192 seenath beevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481422 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-002/2166
(Kulathupuzha) 		1613001006NRG24190720230561947 19/07/2023 Usha kumar 1613001006WL023780 Usha kumar 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481360 MRS USHA KUMAR STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-002/2170
(Kulathupuzha) 		1613001006NRG24190720230571505 19/07/2023 Molamma 1613001006WL024192 Molamma 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481361 MRS MOLAMMA SOMAN STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-002/2234
(Kulathupuzha) 		1613001006NRG24190720230572983 19/07/2023 maheswari 1613001006WL024277 maheswari 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481337 MRS MAHESWARI KARUPPUSWAMY STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-002/2238
(Kulathupuzha) 		1613001006NRG24190720230571506 19/07/2023 Rejila beevi 1613001006WL024192 Rejila beevi 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481437 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-002/2249
(Kulathupuzha) 		1613001006NRG24190720230571507 19/07/2023 Jayakumari 1613001006WL024192 Jayakumari 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481877 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-002/2262
(Kulathupuzha) 		1613001006NRG24190720230571508 19/07/2023 rajeena beevi 1613001006WL024192 rajeena beevi 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481596 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-002/2267
(Kulathupuzha) 		1613001006NRG24190720230571510 19/07/2023 HAMEED 1613001006WL024192 HAMEED 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481362 MR HAMEED K STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-002/2281
(Kulathupuzha) 		1613001006NRG24190720230571511 19/07/2023 arulmozhi 1613001006WL024192 arulmozhi 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481344 MRS ARULMOZHY RAJAKUMARAN STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-002/2902
(Kulathupuzha) 		1613001006NRG24190720230573798 19/07/2023 shajida 1613001006WL024313 shajida 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481363 MRS SHAJITHA DEEPU STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-002/4070
(Kulathupuzha) 		1613001006NRG24190720230571513 19/07/2023 shajeena 1613001006WL024192 shajeena 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481597 MRS SHAJEENA S STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-002/4072
(Kulathupuzha) 		1613001006NRG24190720230573799 19/07/2023 THAJUNISA BEEVI 1613001006WL024313 THAJUNISA BEEVI 00415 SBIN0070731 333 333 Processed 28/07/2023 3948481435 MRS THAJUNISA BEEVI STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-002/4084
(Kulathupuzha) 		1613001006NRG24190720230571514 19/07/2023 susamma 1613001006WL024192 susamma 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481598 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
165 Anchal KL-13-001-006-003/204
(Kulathupuzha) 		1613001006NRG24190720230573801 19/07/2023 raju 1613001006WL024313 raju 00415 SBIN0070731 1332 1332 Processed 29/07/2023 3948481882 M RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Anchal KL-13-001-006-003/204
(Kulathupuzha) 		1613001006NRG24190720230573800 19/07/2023 saraswathy 1613001006WL024313 saraswathy 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481881 MRS SARASWATHY STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-003/205
(Kulathupuzha) 		1613001006NRG24190720230573802 19/07/2023 sarada 1613001006WL024313 sarada 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481331 MRS SARADA SREEDHARAN STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-003/207
(Kulathupuzha) 		1613001006NRG24190720230573803 19/07/2023 sajitha 1613001006WL024313 sajitha 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481332 Mrs. SAJITHA.SURESH . . CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-006-003/210
(Kulathupuzha) 		1613001006NRG24190720230573804 19/07/2023 thankamani 1613001006WL024313 thankamani 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481879 MRS THANKAMANI STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-003/229
(Kulathupuzha) 		1613001006NRG24190720230573806 19/07/2023 Vijaya Kumari 1613001006WL024313 Vijaya Kumari 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481833 VIJAYAKUMARY KERALA GRAMIN BANK(607476)
171 Anchal KL-13-001-006-003/230
(Kulathupuzha) 		1613001006NRG24190720230573807 19/07/2023 Pandyan 1613001006WL024313 Pandyan 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481547 MR PANDIYAN RAMASWAMI STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-003/231
(Kulathupuzha) 		1613001006NRG24190720230573808 19/07/2023 Valsala 1613001006WL024313 Valsala 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481816 MRS VALSALA STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-003/232
(Kulathupuzha) 		1613001006NRG24190720230573810 19/07/2023 Santhamma 1613001006WL024313 Santhamma 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481817 MRS SANTHAMMA STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-003/232
(Kulathupuzha) 		1613001006NRG24190720230573809 19/07/2023 Sasidharan. A 1613001006WL024313 Sasidharan. A 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481876 MR SASIDHARAN D STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-003/240
(Kulathupuzha) 		1613001006NRG24190720230571519 19/07/2023 VASANTHA KUMARI 1613001006WL024192 VASANTHA KUMARI 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481875 Mr. ANILKUMAR . CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-006-003/242
(Kulathupuzha) 		1613001006NRG24190720230573812 19/07/2023 Naseema 1613001006WL024313 Naseema 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481391 MRS NASEEMA HASHIM STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-003/251
(Kulathupuzha) 		1613001006NRG24190720230575606 19/07/2023 LAILA 1613001006WL024397 LAILA 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481392 MRS LAILA NASAR STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-003/253
(Kulathupuzha) 		1613001006NRG24190720230573813 19/07/2023 Santhamma 1613001006WL024313 Santhamma 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481393 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-003/255
(Kulathupuzha) 		1613001006NRG24190720230573814 19/07/2023 Ambili.c 1613001006WL024313 Ambili.c 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481394 MRS AMBILY SUBRAMANIYAN STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-003/256
(Kulathupuzha) 		1613001006NRG24190720230573815 19/07/2023 rejeena 1613001006WL024313 rejeena 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481854 MRS RAJENA STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-003/3906
(Kulathupuzha) 		1613001006NRG24190720230573816 19/07/2023 sabeenabeegam 1613001006WL024313 sabeenabeegam 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481488 Mrs. SABEENA BEEGAM CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-006-003/412
(Kulathupuzha) 		1613001006NRG24190720230573820 19/07/2023 Asuma beevi 1613001006WL024313 Asuma beevi 00415 SBIN0070731 1998 1998 Processed 29/07/2023 3948481395 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Anchal KL-13-001-006-003/462
(Kulathupuzha) 		1613001006NRG24190720230573822 19/07/2023 gracy 1613001006WL024313 gracy 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481866 GRACY KERALA GRAMIN BANK(607476)
184 Anchal KL-13-001-006-003/466
(Kulathupuzha) 		1613001006NRG24190720230573823 19/07/2023 maya 1613001006WL024313 maya 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481338 MRS MAYA M K STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-003/542
(Kulathupuzha) 		1613001006NRG24190720230573829 19/07/2023 girija 1613001006WL024313 girija 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481311 MRS GIRIJAMOHAN STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-004/319
(Kulathupuzha) 		1613001006NRG24190720230561857 19/07/2023 Sukumari 1613001006WL023776 Sukumari 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481788 Mrs. SUKUMARI C CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-006-004/324
(Kulathupuzha) 		1613001006NRG24190720230561858 19/07/2023 OMANA PODIYAN 1613001006WL023776 OMANA PODIYAN 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481274 MRS OMANA STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-004/339
(Kulathupuzha) 		1613001006NRG24190720230561860 19/07/2023 Geetha 1613001006WL023776 Geetha 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481808 MRS GEETHA STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-004/340
(Kulathupuzha) 		1613001006NRG24190720230575607 19/07/2023 CHELLAMMA 1613001006WL024397 CHELLAMMA 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481330 MRS CHELLAMMA S STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-004/343
(Kulathupuzha) 		1613001006NRG24190720230561861 19/07/2023 syamala sekharan 1613001006WL023776 syamala sekharan 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481789 MRS SYAMALA SEKHARAN STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-004/352
(Kulathupuzha) 		1613001006NRG24190720230561863 19/07/2023 Suseela viswambharan 1613001006WL023776 Suseela viswambharan 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481790 SUSEELA KERALA GRAMIN BANK(607476)
192 Anchal KL-13-001-006-004/355
(Kulathupuzha) 		1613001006NRG24190720230561864 19/07/2023 Prabha Murukan 1613001006WL023776 Prabha Murukan 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481787 MRS PRABHA MURUKAN STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-004/361
(Kulathupuzha) 		1613001006NRG24190720230561865 19/07/2023 SARASU 1613001006WL023776 SARASU 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481396 MRS SARASU STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-004/366
(Kulathupuzha) 		1613001006NRG24190720230561866 19/07/2023 SAJEENABEEVI 1613001006WL023776 SAJEENABEEVI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481887 MRS SAJEENABEEVI A STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-004/407
(Kulathupuzha) 		1613001006NRG24190720230561867 19/07/2023 ambika 1613001006WL023776 ambika 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481341 MRS AMBIKA P STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-004/470
(Kulathupuzha) 		1613001006NRG24190720230561868 19/07/2023 MARIYAMMA MATHAI 1613001006WL023776 MARIYAMMA MATHAI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481380 MRS MARIYAMMA MATHAI STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-004/5028
(Kulathupuzha) 		1613001006NRG24190720230561870 19/07/2023 Biju K 1613001006WL023776 Biju K 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481641 MR BIJU K STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-004/534
(Kulathupuzha) 		1613001006NRG24190720230561871 19/07/2023 Sindhu 1613001006WL023776 Sindhu 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481381 MRS SINDHU RAJAN STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-004/535
(Kulathupuzha) 		1613001006NRG24190720230561872 19/07/2023 Sheeja Beevi 1613001006WL023776 Sheeja Beevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481421 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-004/594
(Kulathupuzha) 		1613001006NRG24190720230561875 19/07/2023 MINI SAM 1613001006WL023776 MINI SAM 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481850 MRS MINI SAM STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-004/825
(Kulathupuzha) 		1613001006NRG24190720230561876 19/07/2023 suja george 1613001006WL023776 suja george 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481642 MRS SUJA GEORGE STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-004/865
(Kulathupuzha) 		1613001006NRG24190720230561877 19/07/2023 ANNAMMA 1613001006WL023776 ANNAMMA 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481692 MRS ANNAMMA C STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-005/3018
(Kulathupuzha) 		1613001006NRG24190720230575608 19/07/2023 INDIRA K 1613001006WL024397 INDIRA K 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481660 MRS INDIRA K STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-006/2501
(Kulathupuzha) 		1613001006NRG24190720230574640 19/07/2023 radha 1613001006WL024355 radha 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481345 MRS RADHA ANIL KUMAR STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-006/2502
(Kulathupuzha) 		1613001006NRG24190720230574641 19/07/2023 Sunitha 1613001006WL024355 Sunitha 00415 SBIN0070731 666 666 Processed 28/07/2023 3948481397 MRS SUNITHA KUNJUMON STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-006/2853
(Kulathupuzha) 		1613001006NRG24190720230561879 19/07/2023 Babu.G 1613001006WL023777 Babu.G 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481700 Babu.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
207 Anchal KL-13-001-006-006/2869
(Kulathupuzha) 		1613001006NRG24190720230574642 19/07/2023 santha 1613001006WL024355 santha 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481398 MRS SANTHA MOHANAN KANI STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-006/2893
(Kulathupuzha) 		1613001006NRG24190720230572707 19/07/2023 eliyamma 1613001006WL024259 eliyamma 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481399 MRS ALIYAMMA A STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG24190720230574645 19/07/2023 Rajeesh 1613001006WL024355 Rajeesh 00415 SBIN0070731 666 666 Processed 28/07/2023 3948481651 MR RAJESH G STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-006/2946
(Kulathupuzha) 		1613001006NRG24190720230575609 19/07/2023 LALITHA K 1613001006WL024397 LALITHA K 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481635 MRS LALITHA K STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-006/2947
(Kulathupuzha) 		1613001006NRG24190720230575610 19/07/2023 subadra L 1613001006WL024397 subadra L 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481528 MRS SUBADRA L STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-006/2949
(Kulathupuzha) 		1613001006NRG24190720230574647 19/07/2023 ANANDAVALLY S 1613001006WL024355 ANANDAVALLY S 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481527 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-006/2949
(Kulathupuzha) 		1613001006NRG24190720230574648 19/07/2023 SREERANGAN KANI 1613001006WL024355 SREERANGAN KANI 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481526 MR SREERANGAN KANI STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-006/2978
(Kulathupuzha) 		1613001006NRG24190720230574649 19/07/2023 SUNITHA 1613001006WL024355 SUNITHA 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481658 SUNITHA S KERALA GRAMIN BANK(607476)
215 Anchal KL-13-001-006-006/526
(Kulathupuzha) 		1613001006NRG24190720230572984 19/07/2023 KUNJUMOL 1613001006WL024277 KUNJUMOL 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481834 Mrs. KUNJUMOL . . CENTRAL BANK OF INDIA(607115)
216 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG24190720230574654 19/07/2023 babukani 1613001006WL024355 babukani 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481400 MR BABUKANI KOCHAPPIKANI STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG24190720230574655 19/07/2023 Kumari 1613001006WL024355 Kumari 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481401 MRS KUMARY BABU KANI STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-007/2773
(Kulathupuzha) 		1613001006NRG24190720230575611 19/07/2023 Thulasi 1613001006WL024397 Thulasi 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481402 MRS THULASI BHAI STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-007/2776
(Kulathupuzha) 		1613001006NRG24190720230575612 19/07/2023 SARALA KUMARI 1613001006WL024397 SARALA KUMARI 00415 SBIN0070731 1332 1332 Processed 29/07/2023 3948481619 SARALA KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
220 Anchal KL-13-001-006-007/2780
(Kulathupuzha) 		1613001006NRG24190720230575613 19/07/2023 RATNA KUMARI 1613001006WL024397 RATNA KUMARI 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481495 MRS RATHNA KUMARI STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-007/2789
(Kulathupuzha) 		1613001006NRG24190720230575614 19/07/2023 vasanthakumari 1613001006WL024397 vasanthakumari 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481346 MRS VASANTHAKUMARI APPUKUTTAN PILLAI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-007/2794
(Kulathupuzha) 		1613001006NRG24190720230575615 19/07/2023 AJITHAKUMARI R 1613001006WL024397 AJITHAKUMARI R 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481390 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-007/3745
(Kulathupuzha) 		1613001006NRG24190720230573014 19/07/2023 PONNAMMA 1613001006WL024279 PONNAMMA 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481403 MRS PONNAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-007/3750
(Kulathupuzha) 		1613001006NRG24190720230573015 19/07/2023 Vilasini 1613001006WL024279 Vilasini 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481404 MRS VILASINI THULASI STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-007/3751
(Kulathupuzha) 		1613001006NRG24190720230575616 19/07/2023 SUSEELA O 1613001006WL024397 SUSEELA O 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481339 MRS SUSEELA BHUVANACHANDRAN STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-007/3764
(Kulathupuzha) 		1613001006NRG24190720230573016 19/07/2023 Anitha kumari 1613001006WL024279 Anitha kumari 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481405 MRS ANITHAKUMARI SURESH STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-007/3779
(Kulathupuzha) 		1613001006NRG24190720230573017 19/07/2023 Girija kumari 1613001006WL024279 Girija kumari 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481406 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-007/3785
(Kulathupuzha) 		1613001006NRG24190720230575617 19/07/2023 Jalaja kumari 1613001006WL024397 Jalaja kumari 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481407 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-007/3813
(Kulathupuzha) 		1613001006NRG24190720230573020 19/07/2023 Sumathi 1613001006WL024279 Sumathi 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481408 SUMATHI THANKAPPAN KERALA GRAMIN BANK(607476)
230 Anchal KL-13-001-006-007/3844
(Kulathupuzha) 		1613001006NRG24190720230573021 19/07/2023 NISA L 1613001006WL024279 NISA L 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481484 MRS NIZA L STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-007/3884
(Kulathupuzha) 		1613001006NRG24190720230572985 19/07/2023 Remla bevi 1613001006WL024277 Remla bevi 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481640 RAMLA BEEVI S KERALA GRAMIN BANK(607476)
232 Anchal KL-13-001-006-007/3914
(Kulathupuzha) 		1613001006NRG24190720230573022 19/07/2023 sarojini 1613001006WL024279 sarojini 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481334 MRS SAROJINI ALIAS KOCHUPODICHI STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-007/3922
(Kulathupuzha) 		1613001006NRG24190720230575618 19/07/2023 manju 1613001006WL024397 manju 00415 SBIN0070731 333 333 Processed 28/07/2023 3948481409 MRS MANJU MANJU STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-007/3936
(Kulathupuzha) 		1613001006NRG24190720230573023 19/07/2023 dhanalekshmi 1613001006WL024279 dhanalekshmi 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481634 Mrs. DHANALEKSHMI KRISHNAN CENTRAL BANK OF INDIA(607115)
235 Anchal KL-13-001-006-007/627
(Kulathupuzha) 		1613001006NRG24190720230575620 19/07/2023 OMANA 1613001006WL024397 OMANA 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481296 MRS OMANA BALACHANDRAN STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-007/628
(Kulathupuzha) 		1613001006NRG24190720230575621 19/07/2023 RADHAMANI 1613001006WL024397 RADHAMANI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481295 MRS RADHAMANI STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-007/629
(Kulathupuzha) 		1613001006NRG24190720230575622 19/07/2023 sreekala 1613001006WL024397 sreekala 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481297 MRS SREEKAKLA STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-007/635
(Kulathupuzha) 		1613001006NRG24190720230573025 19/07/2023 Indira sukumaran 1613001006WL024279 Indira sukumaran 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481273 MRS INDIRA SUKUMARAN STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-007/636
(Kulathupuzha) 		1613001006NRG24190720230575623 19/07/2023 Ambika 1613001006WL024397 Ambika 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481304 MRS AMBIKA RADHAKRISHNAN STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-007/643
(Kulathupuzha) 		1613001006NRG24190720230573026 19/07/2023 AMBIKA 1613001006WL024279 AMBIKA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481322 MRS AMBIKA STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-007/644
(Kulathupuzha) 		1613001006NRG24190720230573027 19/07/2023 Kumari 1613001006WL024279 Kumari 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481803 Mrs. KUMARI S . CENTRAL BANK OF INDIA(607115)
242 Anchal KL-13-001-006-007/648
(Kulathupuzha) 		1613001006NRG24190720230575624 19/07/2023 Lalithamma.B 1613001006WL024397 Lalithamma.B 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481796 MRS LALITHAMMA GOPI PILLAI STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-007/652
(Kulathupuzha) 		1613001006NRG24190720230575625 19/07/2023 RATHI.S 1613001006WL024397 RATHI.S 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481791 MRS RATHI SHAJI STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-007/655
(Kulathupuzha) 		1613001006NRG24190720230575626 19/07/2023 AISHA BEEVI 1613001006WL024397 AISHA BEEVI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481839 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-007/672
(Kulathupuzha) 		1613001006NRG24190720230575627 19/07/2023 BINDHU M 1613001006WL024397 BINDHU M 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481283 Mrs. BINDU M CENTRAL BANK OF INDIA(607115)
246 Anchal KL-13-001-006-007/676
(Kulathupuzha) 		1613001006NRG24190720230575628 19/07/2023 BINDHUKRISHNANKUTTY 1613001006WL024397 BINDHUKRISHNANKUTTY 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481798 Mrs. BINDHU JAYAKRISHNAN CENTRAL BANK OF INDIA(607115)
247 Anchal KL-13-001-006-007/678
(Kulathupuzha) 		1613001006NRG24190720230575629 19/07/2023 valsala 1613001006WL024397 valsala 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481282 MRS VALSALA KUMARY K STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-007/683
(Kulathupuzha) 		1613001006NRG24190720230572986 19/07/2023 ARIFA BEEVI 1613001006WL024277 ARIFA BEEVI 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481843 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-007/686
(Kulathupuzha) 		1613001006NRG24190720230573030 19/07/2023 SALEENA 1613001006WL024279 SALEENA 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481795 Mrs. SALEENA L CENTRAL BANK OF INDIA(607115)
250 Anchal KL-13-001-006-007/688
(Kulathupuzha) 		1613001006NRG24190720230575630 19/07/2023 AJITHA KUMARI 1613001006WL024397 AJITHA KUMARI 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481320 AJITHAKUMARI FEDERAL BANK(607165)
251 Anchal KL-13-001-006-008/2205
(Kulathupuzha) 		1613001006NRG24190720230574790 19/07/2023 AMMINI 1613001006WL024362 AMMINI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481487 MRS AMMINI DAS STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-008/2214
(Kulathupuzha) 		1613001006NRG24190720230574791 19/07/2023 savithri 1613001006WL024362 savithri 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481489 Mrs. SAVITHRY . CENTRAL BANK OF INDIA(607115)
253 Anchal KL-13-001-006-008/2749
(Kulathupuzha) 		1613001006NRG24190720230574792 19/07/2023 Haseena 1613001006WL024362 Haseena 00415 SBIN0070731 1332 1332 Rejected 28/07/2023 3948481782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Anchal KL-13-001-006-008/2777
(Kulathupuzha) 		1613001006NRG24190720230574793 19/07/2023 Usha 1613001006WL024362 Usha 00415 SBIN0070731 1998 1998 Rejected 28/07/2023 3948481410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Anchal KL-13-001-006-008/2879
(Kulathupuzha) 		1613001006NRG24190720230574794 19/07/2023 HAMSA.A 1613001006WL024362 HAMSA.A 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481853 MR HAMSAA STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-008/2947
(Kulathupuzha) 		1613001006NRG24190720230572987 19/07/2023 Ajitha 1613001006WL024277 Ajitha 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481389 MRS AJITHA SUNIL STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-008/2951
(Kulathupuzha) 		1613001006NRG24190720230574795 19/07/2023 abdhul vahid 1613001006WL024362 abdhul vahid 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481659 ABDUL VAHID KERALA GRAMIN BANK(607476)
258 Anchal KL-13-001-006-008/718
(Kulathupuzha) 		1613001006NRG24190720230574801 19/07/2023 rasheedabeevi 1613001006WL024362 rasheedabeevi 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481325 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
259 Anchal KL-13-001-006-008/735
(Kulathupuzha) 		1613001006NRG24190720230574803 19/07/2023 sarasu 1613001006WL024362 sarasu 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481411 MRS SARASU KUTTAPPAN STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-008/735
(Kulathupuzha) 		1613001006NRG24190720230574802 19/07/2023 vijayakumari 1613001006WL024362 vijayakumari 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481855 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-008/746
(Kulathupuzha) 		1613001006NRG24190720230574804 19/07/2023 sakunthala 1613001006WL024362 sakunthala 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481412 MRS SAKUNTHALA THANKAPPAN STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-008/748
(Kulathupuzha) 		1613001006NRG24190720230574805 19/07/2023 valsala. s 1613001006WL024362 valsala. s 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481333 MRS VALSALA S BABU STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-008/787
(Kulathupuzha) 		1613001006NRG24190720230574806 19/07/2023 Ramani 1613001006WL024362 Ramani 00415 SBIN0070731 1998 1998 Processed 29/07/2023 3948481819 RAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
264 Anchal KL-13-001-006-008/790
(Kulathupuzha) 		1613001006NRG24190720230574807 19/07/2023 Rahiyath Beevi 1613001006WL024362 Rahiyath Beevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481818 MRS RAHIYATHU BEEVI STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-009/2970
(Kulathupuzha) 		1613001006NRG24190720230572988 19/07/2023 Janamma 1613001006WL024277 Janamma 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481413 MRS JANAMMA BHANU STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-009/2990
(Kulathupuzha) 		1613001006NRG24190720230573032 19/07/2023 sindhukumari 1613001006WL024279 sindhukumari 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481645 SINDHU KUMARY O KERALA GRAMIN BANK(607476)
267 Anchal KL-13-001-006-009/3001
(Kulathupuzha) 		1613001006NRG24190720230575491 19/07/2023 radamani 1613001006WL024393 radamani 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481414 MRS RADHAMANI VASUDEVAN STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-009/3012
(Kulathupuzha) 		1613001006NRG24190720230572989 19/07/2023 Sheeja 1613001006WL024277 Sheeja 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481498 MRS SHEEJA NUJOOM STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-009/3027
(Kulathupuzha) 		1613001006NRG24190720230575492 19/07/2023 bhanumathi 1613001006WL024393 bhanumathi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481342 MRS BHANUMATHI K STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-009/3038
(Kulathupuzha) 		1613001006NRG24190720230575493 19/07/2023 suni 1613001006WL024393 suni 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481424 MRS SUNITHA A STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-009/3051
(Kulathupuzha) 		1613001006NRG24190720230575494 19/07/2023 SUNITHA 1613001006WL024393 SUNITHA 00415 SBIN0070731 333 333 Processed 28/07/2023 3948481639 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
272 Anchal KL-13-001-006-009/3061
(Kulathupuzha) 		1613001006NRG24190720230572834 19/07/2023 fathima 1613001006WL024268 fathima 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481657 Mrs. FATHIMA MOIDEEN CENTRAL BANK OF INDIA(607115)
273 Anchal KL-13-001-006-009/3062
(Kulathupuzha) 		1613001006NRG24190720230572835 19/07/2023 remya 1613001006WL024268 remya 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481485 MRS REMYA RATHEESH STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-009/3073
(Kulathupuzha) 		1613001006NRG24190720230575495 19/07/2023 usha 1613001006WL024393 usha 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481496 MRS USHA SUGATHAN STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-009/3085
(Kulathupuzha) 		1613001006NRG24190720230572992 19/07/2023 sheeja 1613001006WL024277 sheeja 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481482 MRS SHEEJA UDAYAN STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-009/804
(Kulathupuzha) 		1613001006NRG24190720230575497 19/07/2023 SUDHEERA 1613001006WL024393 SUDHEERA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481812 SUDHEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
277 Anchal KL-13-001-006-009/809
(Kulathupuzha) 		1613001006NRG24190720230572994 19/07/2023 OMANA 1613001006WL024277 OMANA 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481292 MRS OMANA STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-009/815
(Kulathupuzha) 		1613001006NRG24190720230572995 19/07/2023 MiniVijayan 1613001006WL024277 MiniVijayan 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481284 Mrs. MINI VIJAYAN CENTRAL BANK OF INDIA(607115)
279 Anchal KL-13-001-006-009/816
(Kulathupuzha) 		1613001006NRG24190720230575498 19/07/2023 SULAIKHA BEEVI 1613001006WL024393 SULAIKHA BEEVI 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481889 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-009/818
(Kulathupuzha) 		1613001006NRG24190720230572996 19/07/2023 RAJILA BEEVI 1613001006WL024277 RAJILA BEEVI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481847 Mrs. RAJILA BEEVI CENTRAL BANK OF INDIA(607115)
281 Anchal KL-13-001-006-009/824
(Kulathupuzha) 		1613001006NRG24190720230575499 19/07/2023 Sheela.S 1613001006WL024393 Sheela.S 00415 SBIN0070731 1665 1665 Processed 29/07/2023 3948481291 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Anchal KL-13-001-006-009/826
(Kulathupuzha) 		1613001006NRG24190720230575500 19/07/2023 ARIFA BEEVI 1613001006WL024393 ARIFA BEEVI 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481826 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-009/829
(Kulathupuzha) 		1613001006NRG24190720230572997 19/07/2023 SULAJAAYYAPPAN 1613001006WL024277 SULAJAAYYAPPAN 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481280 MRS SULAJA AYYAPPAN STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-009/833
(Kulathupuzha) 		1613001006NRG24190720230572998 19/07/2023 Indira 1613001006WL024277 Indira 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481287 MRS INDIRA STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-009/834
(Kulathupuzha) 		1613001006NRG24190720230575501 19/07/2023 THAJINISSA 1613001006WL024393 THAJINISSA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481828 MRS THAJUNIZA STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-009/838
(Kulathupuzha) 		1613001006NRG24190720230572999 19/07/2023 shyla 1613001006WL024277 shyla 00415 SBIN0070731 1332 1332 Processed 29/07/2023 3948481867 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Anchal KL-13-001-006-009/840
(Kulathupuzha) 		1613001006NRG24190720230575502 19/07/2023 SINDHU.R 1613001006WL024393 SINDHU.R 00415 SBIN0070731 1665 1665 Processed 29/07/2023 3948481538 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
288 Anchal KL-13-001-006-009/842
(Kulathupuzha) 		1613001006NRG24190720230575503 19/07/2023 Sreedavu 1613001006WL024393 Sreedavu 00415 SBIN0070731 333 333 Processed 28/07/2023 3948481290 Mrs. SREEDEVI SURESH CENTRAL BANK OF INDIA(607115)
289 Anchal KL-13-001-006-009/848
(Kulathupuzha) 		1613001006NRG24190720230575505 19/07/2023 SHEELA 1613001006WL024393 SHEELA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481868 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-009/849
(Kulathupuzha) 		1613001006NRG24190720230573000 19/07/2023 SALEENA 1613001006WL024277 SALEENA 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481870 MRS SALEENA STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-009/864
(Kulathupuzha) 		1613001006NRG24190720230573001 19/07/2023 Thahira. O 1613001006WL024277 Thahira. O 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481821 MRS THAHIRA O STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-009/875
(Kulathupuzha) 		1613001006NRG24190720230573002 19/07/2023 MUMTHAS 1613001006WL024277 MUMTHAS 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481323 MRS MUMTHAS STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-009/898
(Kulathupuzha) 		1613001006NRG24190720230572836 19/07/2023 SHYLAJA BEEVI 1613001006WL024268 SHYLAJA BEEVI 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481820 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-009/905
(Kulathupuzha) 		1613001006NRG24190720230573003 19/07/2023 SANTHAMMA 1613001006WL024277 SANTHAMMA 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481492 MRS SANTHAMMA GOVINDAN STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-009/917
(Kulathupuzha) 		1613001006NRG24190720230572837 19/07/2023 Gracy.P.A 1613001006WL024268 Gracy.P.A 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481378 MRS GRACY P A STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-009/918
(Kulathupuzha) 		1613001006NRG24190720230573004 19/07/2023 vIJAYA KUMARI 1613001006WL024277 vIJAYA KUMARI 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481415 MRS VIJAYAKUMARI GOPINATHAN NAIR STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-009/919
(Kulathupuzha) 		1613001006NRG24190720230561880 19/07/2023 Deepa Suresh 1613001006WL023777 Deepa Suresh 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481416 MRS DEEPA SURESH STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-009/921
(Kulathupuzha) 		1613001006NRG24190720230573005 19/07/2023 sindhusoman 1613001006WL024277 sindhusoman 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481546 MRS SINDHU SOMAN STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-009/938
(Kulathupuzha) 		1613001006NRG24190720230575507 19/07/2023 shanitha 1613001006WL024393 shanitha 00415 SBIN0070731 1665 1665 Processed 29/07/2023 3948481491 SHANIDA S INDIA POST PAYMENTS BANK LIMITED(508528)
300 Anchal KL-13-001-006-009/945
(Kulathupuzha) 		1613001006NRG24190720230573006 19/07/2023 MOLYKUTTY 1613001006WL024277 MOLYKUTTY 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481545 MOLYKUTTY KERALA GRAMIN BANK(607476)
301 Anchal KL-13-001-006-009/976
(Kulathupuzha) 		1613001006NRG24190720230575509 19/07/2023 mubeena 1613001006WL024393 mubeena 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481688 MUBEENA BEEVI KERALA GRAMIN BANK(607476)
302 Anchal KL-13-001-006-010/2914
(Kulathupuzha) 		1613001006NRG24190720230572726 19/07/2023 abdul vahab 1613001006WL024261 abdul vahab 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481375 MR ABDUL VAHAB STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-010/2959
(Kulathupuzha) 		1613001006NRG24190720230575512 19/07/2023 manju 1613001006WL024393 manju 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481483 Mrs. MANJU S CENTRAL BANK OF INDIA(607115)
304 Anchal KL-13-001-006-010/2968
(Kulathupuzha) 		1613001006NRG24190720230575513 19/07/2023 RADHA 1613001006WL024393 RADHA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481417 MRS RADHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-010/2969
(Kulathupuzha) 		1613001006NRG24190720230572728 19/07/2023 Omana 1613001006WL024261 Omana 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481445 MRS OMANA VELUKUTTY STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-010/2970
(Kulathupuzha) 		1613001006NRG24190720230572729 19/07/2023 Saraswathy 1613001006WL024261 Saraswathy 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481446 MRS SARASWATHY VELLASWAMI STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-010/2974
(Kulathupuzha) 		1613001006NRG24190720230572730 19/07/2023 Laila beevi 1613001006WL024261 Laila beevi 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481447 LAILA BEEVI KERALA GRAMIN BANK(607476)
308 Anchal KL-13-001-006-010/2976
(Kulathupuzha) 		1613001006NRG24190720230572731 19/07/2023 Remla beevi 1613001006WL024261 Remla beevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481448 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
309 Anchal KL-13-001-006-010/2991
(Kulathupuzha) 		1613001006NRG24190720230572732 19/07/2023 Latha 1613001006WL024261 Latha 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481693 MRS LATHA RAMESAN STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-010/3012
(Kulathupuzha) 		1613001006NRG24190720230572733 19/07/2023 chellamma 1613001006WL024261 chellamma 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481449 MRS CHELLAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-010/3032
(Kulathupuzha) 		1613001006NRG24190720230572734 19/07/2023 shailaja 1613001006WL024261 shailaja 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481450 MRS SHYLAJABEEVI M STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-010/3034
(Kulathupuzha) 		1613001006NRG24190720230572735 19/07/2023 Sreemathi 1613001006WL024261 Sreemathi 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481842 MR SREEMATHI STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-010/3051
(Kulathupuzha) 		1613001006NRG24190720230572737 19/07/2023 majitha beevi 1613001006WL024261 majitha beevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481595 MRS MAJITHA BEEVI STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-010/3052
(Kulathupuzha) 		1613001006NRG24190720230572738 19/07/2023 ashraf 1613001006WL024261 ashraf 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481540 ASHARAF U KERALA GRAMIN BANK(607476)
315 Anchal KL-13-001-006-010/3461
(Kulathupuzha) 		1613001006NRG24190720230575514 19/07/2023 anadavalli 1613001006WL024393 anadavalli 00415 SBIN0070731 333 333 Processed 28/07/2023 3948481486 MRS ANANDAVALLI SUKUMARAN STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-010/3467
(Kulathupuzha) 		1613001006NRG24190720230575515 19/07/2023 Sarasamma 1613001006WL024393 Sarasamma 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481451 MRS SARASASAMMA W O SUBBAYYA STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-010/4086
(Kulathupuzha) 		1613001006NRG24190720230572739 19/07/2023 SUNEERA S 1613001006WL024261 SUNEERA S 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481531 MRS SUNEERA S STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-010/4088
(Kulathupuzha) 		1613001006NRG24190720230575516 19/07/2023 Geetha Kumary 1613001006WL024393 Geetha Kumary 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481441 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-010/4089
(Kulathupuzha) 		1613001006NRG24190720230575517 19/07/2023 Isha beevi 1613001006WL024393 Isha beevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481444 MRS ISHA BEEVI STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-010/4110
(Kulathupuzha) 		1613001006NRG24190720230572741 19/07/2023 Leelamani 1613001006WL024261 Leelamani 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481594 LEELAMANI T KERALA GRAMIN BANK(607476)
321 Anchal KL-13-001-006-010/4111
(Kulathupuzha) 		1613001006NRG24190720230572742 19/07/2023 naseera beevi n 1613001006WL024261 naseera beevi n 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481591 MRS NAZEERA BEEVI N STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-010/4561
(Kulathupuzha) 		1613001006NRG24190720230572744 19/07/2023 shyla 1613001006WL024261 shyla 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481592 Mrs. SHYLA SALIAM , CENTRAL BANK OF INDIA(607115)
323 Anchal KL-13-001-006-010/4589
(Kulathupuzha) 		1613001006NRG24190720230572747 19/07/2023 NISA BEEVI 1613001006WL024261 NISA BEEVI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481593 MRS NISA BEEVI STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-010/903
(Kulathupuzha) 		1613001006NRG24190720230575521 19/07/2023 SUNITHA 1613001006WL024393 SUNITHA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481299 Mrs. S SUNITHA CENTRAL BANK OF INDIA(607115)
325 Anchal KL-13-001-006-010/916
(Kulathupuzha) 		1613001006NRG24190720230575522 19/07/2023 SOBHANA 1613001006WL024393 SOBHANA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481841 MRS SOBHANA DO SEKHARAN STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-010/917
(Kulathupuzha) 		1613001006NRG24190720230575524 19/07/2023 Vasanthi Kumari 1613001006WL024393 Vasanthi Kumari 00415 SBIN0070731 1665 1665 Rejected 28/07/2023 3948481452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Anchal KL-13-001-006-010/920
(Kulathupuzha) 		1613001006NRG24190720230575525 19/07/2023 mini 1613001006WL024393 mini 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481310 MRS MINI ALIAS BINIJA STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-010/922
(Kulathupuzha) 		1613001006NRG24190720230575526 19/07/2023 Ramani 1613001006WL024393 Ramani 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481852 MRS RAMANI STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-010/927
(Kulathupuzha) 		1613001006NRG24190720230575527 19/07/2023 SANTHA 1613001006WL024393 SANTHA 00415 SBIN0070731 1665 1665 Processed 29/07/2023 3948481300 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Anchal KL-13-001-006-010/938
(Kulathupuzha) 		1613001006NRG24190720230575528 19/07/2023 KAVITHA 1613001006WL024393 KAVITHA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481885 KAVITHA V KERALA GRAMIN BANK(607476)
331 Anchal KL-13-001-006-010/959
(Kulathupuzha) 		1613001006NRG24190720230575529 19/07/2023 SALINI 1613001006WL024393 SALINI 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481277 MRS SALINI STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-006-010/975
(Kulathupuzha) 		1613001006NRG24190720230575530 19/07/2023 Kulsam beevi 1613001006WL024393 Kulsam beevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481327 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-010/979
(Kulathupuzha) 		1613001006NRG24190720230575531 19/07/2023 BINU 1613001006WL024393 BINU 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481278 MRS BINU STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-011/1078
(Kulathupuzha) 		1613001006NRG24190720230574808 19/07/2023 Majitha 1613001006WL024362 Majitha 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481329 MRS MAJIDA SHAHUDEEN STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-006-012/1101
(Kulathupuzha) 		1613001006NRG24190720230572068 19/07/2023 vasantha 1613001006WL024223 vasantha 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481305 MRS VASANTHA VIJAYAN STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-012/1102
(Kulathupuzha) 		1613001006NRG24190720230572069 19/07/2023 Sobhana. N 1613001006WL024223 Sobhana. N 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481382 MRS SOBHANA SASIDHARAN STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-012/1103
(Kulathupuzha) 		1613001006NRG24190720230572370 19/07/2023 Suma.S 1613001006WL024240 Suma.S 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481824 MRS SUMA S STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-012/1105
(Kulathupuzha) 		1613001006NRG24190720230572371 19/07/2023 Karthika.G 1613001006WL024240 Karthika.G 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481276 MRS KARTHIKAG STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-006-012/1106
(Kulathupuzha) 		1613001006NRG24190720230572071 19/07/2023 Appukuttan 1613001006WL024223 Appukuttan 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481453 MR APPUKUTTAN G STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-012/1106
(Kulathupuzha) 		1613001006NRG24190720230572070 19/07/2023 Valsala Kumari.G 1613001006WL024223 Valsala Kumari.G 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481871 MRS VALSALAKUMARI G STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-012/1108
(Kulathupuzha) 		1613001006NRG24190720230572372 19/07/2023 Ajitha kumari 1613001006WL024240 Ajitha kumari 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481794 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-012/1108
(Kulathupuzha) 		1613001006NRG24190720230572373 19/07/2023 Prathapan 1613001006WL024240 Prathapan 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481797 MR PRATHAPAN S STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-012/1109
(Kulathupuzha) 		1613001006NRG24190720230572072 19/07/2023 JAYA PRABHA 1613001006WL024223 JAYA PRABHA 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481364 JAYA PRABHA KERALA GRAMIN BANK(607476)
344 Anchal KL-13-001-006-012/1111
(Kulathupuzha) 		1613001006NRG24190720230572073 19/07/2023 Indira.S 1613001006WL024223 Indira.S 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481301 MRS INDIRA WO SASIKUMAR STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-006-012/1112
(Kulathupuzha) 		1613001006NRG24190720230572074 19/07/2023 ramani 1613001006WL024223 ramani 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481582 MRS RAMANI N STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-012/1113
(Kulathupuzha) 		1613001006NRG24190720230572075 19/07/2023 Indira 1613001006WL024223 Indira 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481366 INDIRA N KERALA GRAMIN BANK(607476)
347 Anchal KL-13-001-006-012/1113
(Kulathupuzha) 		1613001006NRG24190720230572076 19/07/2023 vijayakumar 1613001006WL024223 vijayakumar 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481494 MR VIJAYAKUMARAN KATHIRAN KANI STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-012/1114
(Kulathupuzha) 		1613001006NRG24190720230572077 19/07/2023 Indira.K 1613001006WL024223 Indira.K 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481308 INDIRA K KERALA GRAMIN BANK(607476)
349 Anchal KL-13-001-006-012/1116
(Kulathupuzha) 		1613001006NRG24190720230572374 19/07/2023 RADHAMANI 1613001006WL024240 RADHAMANI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481365 RADHAMANI KERALA GRAMIN BANK(607476)
350 Anchal KL-13-001-006-012/1128
(Kulathupuzha) 		1613001006NRG24190720230572375 19/07/2023 Anil kumar 1613001006WL024240 Anil kumar 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481454 MR ANILKUMAR P STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-006-012/1132
(Kulathupuzha) 		1613001006NRG24190720230572078 19/07/2023 Deepa 1613001006WL024223 Deepa 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481869 MRS DEEPA STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-012/1132
(Kulathupuzha) 		1613001006NRG24190720230572080 19/07/2023 DHEENA M 1613001006WL024223 DHEENA M 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481655 MISS DEENA M STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-012/1132
(Kulathupuzha) 		1613001006NRG24190720230572079 19/07/2023 manoharan 1613001006WL024223 manoharan 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481455 MR MANOHARAN KANI STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-012/1138
(Kulathupuzha) 		1613001006NRG24190720230572376 19/07/2023 divyamol 1613001006WL024240 divyamol 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481456 MRS DIVYA MOL STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-006-012/1140
(Kulathupuzha) 		1613001006NRG24190720230572377 19/07/2023 Santha Pushkaran 1613001006WL024240 Santha Pushkaran 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481792 MRS SANTHA PUSHKARAN STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-006-012/1142
(Kulathupuzha) 		1613001006NRG24190720230572378 19/07/2023 Suja.S 1613001006WL024240 Suja.S 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481306 MRS SUJA S STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-006-012/1145
(Kulathupuzha) 		1613001006NRG24190720230572379 19/07/2023 subhashini 1613001006WL024240 subhashini 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481275 MRS SUBASHINIA STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-006-012/1147
(Kulathupuzha) 		1613001006NRG24190720230572380 19/07/2023 sulochana 1613001006WL024240 sulochana 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481873 MRS SULOCHANA STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-012/1154
(Kulathupuzha) 		1613001006NRG24190720230572381 19/07/2023 radamma 1613001006WL024240 radamma 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481863 MRS RADHAMMAK STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-012/1155
(Kulathupuzha) 		1613001006NRG24190720230572382 19/07/2023 Rama Devi 1613001006WL024240 Rama Devi 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481830 MRS REMA DEVIR STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-012/1158
(Kulathupuzha) 		1613001006NRG24190720230571891 19/07/2023 Chandramathi 1613001006WL024212 Chandramathi 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481878 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-012/1160
(Kulathupuzha) 		1613001006NRG24190720230571892 19/07/2023 REMANI 1613001006WL024212 REMANI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481860 MRS KRAMANI STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-006-012/1162
(Kulathupuzha) 		1613001006NRG24190720230572383 19/07/2023 Ajitha.S 1613001006WL024240 Ajitha.S 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481829 MRS AJITHA STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-012/1164
(Kulathupuzha) 		1613001006NRG24190720230572385 19/07/2023 Sathi. A 1613001006WL024240 Sathi. A 00415 SBIN0070731 2331 2331 Processed 29/07/2023 3948481457 SATHI A INDIA POST PAYMENTS BANK LIMITED(508528)
365 Anchal KL-13-001-006-012/1165
(Kulathupuzha) 		1613001006NRG24190720230572082 19/07/2023 binumol 1613001006WL024223 binumol 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481434 VINUMOL S KERALA GRAMIN BANK(607476)
366 Anchal KL-13-001-006-012/1165
(Kulathupuzha) 		1613001006NRG24190720230572081 19/07/2023 Chandrika 1613001006WL024223 Chandrika 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481458 CHANDRIKA KERALA GRAMIN BANK(607476)
367 Anchal KL-13-001-006-012/1167
(Kulathupuzha) 		1613001006NRG24190720230571893 19/07/2023 Vijayakumari 1613001006WL024212 Vijayakumari 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481443 VIJAYAKUMARI KERALA GRAMIN BANK(607476)
368 Anchal KL-13-001-006-012/1169
(Kulathupuzha) 		1613001006NRG24190720230572387 19/07/2023 visala 1613001006WL024240 visala 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481793 MRS VISHALA KRISHNAN KUTTY STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-006-012/1185
(Kulathupuzha) 		1613001006NRG24190720230572083 19/07/2023 Santha.D 1613001006WL024223 Santha.D 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481459 SANTHA KERALA GRAMIN BANK(607476)
370 Anchal KL-13-001-006-012/1187
(Kulathupuzha) 		1613001006NRG24190720230571894 19/07/2023 Chandran kani.K 1613001006WL024212 Chandran kani.K 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481460 MR CHANDRAN KANI K STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-006-012/3102
(Kulathupuzha) 		1613001006NRG24190720230572084 19/07/2023 Saritha.P 1613001006WL024223 Saritha.P 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481309 MRS SARITHA BABU STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-006-012/3111
(Kulathupuzha) 		1613001006NRG24190720230572085 19/07/2023 SUMATHI 1613001006WL024223 SUMATHI 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481461 MRS SUMATHI WO SUKUMARAN STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-006-012/3114
(Kulathupuzha) 		1613001006NRG24190720230572389 19/07/2023 SARASWATHI 1613001006WL024240 SARASWATHI 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481462 MRS SARASWATHI PRABHAKARAN STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-006-012/3125
(Kulathupuzha) 		1613001006NRG24190720230571896 19/07/2023 Divya 1613001006WL024212 Divya 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481347 MRS DIVYA DIVYA STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-006-012/3135
(Kulathupuzha) 		1613001006NRG24190720230572391 19/07/2023 sheeja 1613001006WL024240 sheeja 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481438 MRS SHEEJA SASI KANI STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-006-012/3140
(Kulathupuzha) 		1613001006NRG24190720230572392 19/07/2023 Salini 1613001006WL024240 Salini 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481463 MRS SALINI P S STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-006-012/3149
(Kulathupuzha) 		1613001006NRG24190720230572393 19/07/2023 Remya..K.K 1613001006WL024240 Remya..K.K 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481464 MRS REMYA K K STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-006-012/3149
(Kulathupuzha) 		1613001006NRG24190720230572394 19/07/2023 Suresh Kumar 1613001006WL024240 Suresh Kumar 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481542 MR SURESH KUMAR STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG24190720230571897 19/07/2023 NISHA MOL 1613001006WL024212 NISHA MOL 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481465 MRS NISHA MOL STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG24190720230571898 19/07/2023 Ratheesh 1613001006WL024212 Ratheesh 00415 SBIN0070731 1998 1998 Processed 29/07/2023 3948481654 RATHEESH B INDIA POST PAYMENTS BANK LIMITED(508528)
381 Anchal KL-13-001-006-012/3162
(Kulathupuzha) 		1613001006NRG24190720230572395 19/07/2023 Thushmi 1613001006WL024240 Thushmi 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481804 MRS THUSHMA K S STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-006-012/3167
(Kulathupuzha) 		1613001006NRG24190720230572396 19/07/2023 Ponnamma 1613001006WL024240 Ponnamma 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481466 MRS PONNAMMA P STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-006-012/3174
(Kulathupuzha) 		1613001006NRG24190720230572087 19/07/2023 chandran kani 1613001006WL024223 chandran kani 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481548 MRS GEETHAMANY CHANDRAN KANI STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-006-012/3759
(Kulathupuzha) 		1613001006NRG24190720230572088 19/07/2023 syamala.s 1613001006WL024223 syamala.s 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481652 MRS SYAMALA S STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-006-012/3793
(Kulathupuzha) 		1613001006NRG24190720230572089 19/07/2023 Pramalatha 1613001006WL024223 Pramalatha 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481467 PREMALATHA S KERALA GRAMIN BANK(607476)
386 Anchal KL-13-001-006-012/3859
(Kulathupuzha) 		1613001006NRG24190720230572398 19/07/2023 sreemathi 1613001006WL024240 sreemathi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481468 MRS SREEMATHI DIVAKARAN STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG24190720230571899 19/07/2023 kamalamma 1613001006WL024212 kamalamma 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481469 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG24190720230571901 19/07/2023 krishnamma 1613001006WL024212 krishnamma 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481442 MRS KRISHNAMMA K STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-006-012/4024
(Kulathupuzha) 		1613001006NRG24190720230572399 19/07/2023 rajitha 1613001006WL024240 rajitha 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481418 MRS REJITHA D O RAJAPPAN STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-006-012/4029
(Kulathupuzha) 		1613001006NRG24190720230572400 19/07/2023 gopalakrishnapilla 1613001006WL024240 gopalakrishnapilla 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481429 GOPALAKRISHNA PILLAI SO MADHAVAN P KERALA GRAMIN BANK(607476)
391 Anchal KL-13-001-006-012/4032
(Kulathupuzha) 		1613001006NRG24190720230572090 19/07/2023 janakamani 1613001006WL024223 janakamani 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481419 MRS JANAKAMANI BABU STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-006-012/4034
(Kulathupuzha) 		1613001006NRG24190720230572092 19/07/2023 Balankani 1613001006WL024223 Balankani 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481530 MR BALAN KANI STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-006-012/4034
(Kulathupuzha) 		1613001006NRG24190720230572091 19/07/2023 latha 1613001006WL024223 latha 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481697 MRS LATHA J STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-006-012/4036
(Kulathupuzha) 		1613001006NRG24190720230572093 19/07/2023 soumya 1613001006WL024223 soumya 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481537 MRS SOUMYA P STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-006-012/4038
(Kulathupuzha) 		1613001006NRG24190720230572401 19/07/2023 padmavathy 1613001006WL024240 padmavathy 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481432 MRS PADMAVATHY PARAMU STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-006-012/4042
(Kulathupuzha) 		1613001006NRG24190720230572095 19/07/2023 lekshmikani 1613001006WL024223 lekshmikani 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481431 MRS LAKSHMI KANI STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-006-012/4043
(Kulathupuzha) 		1613001006NRG24190720230571902 19/07/2023 padmavathy 1613001006WL024212 padmavathy 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481472 MRS PADMAVATHY RAJENDRAN STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-006-012/4043
(Kulathupuzha) 		1613001006NRG24190720230571903 19/07/2023 Rajendran Kani 1613001006WL024212 Rajendran Kani 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481536 MR RAJENDRAN KANI G STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-006-012/4048
(Kulathupuzha) 		1613001006NRG24190720230571904 19/07/2023 Sahadevan kani 1613001006WL024212 Sahadevan kani 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481541 MR SAHADEVAN KANI C STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-006-012/4048
(Kulathupuzha) 		1613001006NRG24190720230571905 19/07/2023 valsala sahadevan kani 1613001006WL024212 valsala sahadevan kani 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481605 VALSALA K KERALA GRAMIN BANK(607476)
401 Anchal KL-13-001-006-012/4054
(Kulathupuzha) 		1613001006NRG24190720230572096 19/07/2023 sandhya 1613001006WL024223 sandhya 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481386 SANDHYA S KERALA GRAMIN BANK(607476)
402 Anchal KL-13-001-006-012/4055
(Kulathupuzha) 		1613001006NRG24190720230572097 19/07/2023 chandrasekharan kani 1613001006WL024223 chandrasekharan kani 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481493 MR CHANDRASEKHARAN KANI STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-006-012/4055
(Kulathupuzha) 		1613001006NRG24190720230572098 19/07/2023 THUSHARA S 1613001006WL024223 THUSHARA S 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481665 THUSHARA C S KERALA GRAMIN BANK(607476)
404 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG24190720230571906 19/07/2023 Shailini 1613001006WL024212 Shailini 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481374 SHYLINI UCO BANK(607066)
405 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG24190720230571907 19/07/2023 Shiju Kani 1613001006WL024212 Shiju Kani 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481379 MR SHIJU P STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-006-012/4058
(Kulathupuzha) 		1613001006NRG24190720230571908 19/07/2023 girija 1613001006WL024212 girija 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481473 MRS GIRIJA PADMANABHAN KANI STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-006-012/4060
(Kulathupuzha) 		1613001006NRG24190720230572099 19/07/2023 Sakunthala 1613001006WL024223 Sakunthala 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481423 MRS SAKUNTHALA MOHANAN STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-006-012/4065
(Kulathupuzha) 		1613001006NRG24190720230572402 19/07/2023 Sindhulatha 1613001006WL024240 Sindhulatha 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481433 MRS SINDHULATHA L STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-006-012/4067
(Kulathupuzha) 		1613001006NRG24190720230572403 19/07/2023 Bharathi 1613001006WL024240 Bharathi 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481430 MRS BHARATHI K STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-006-012/4068
(Kulathupuzha) 		1613001006NRG24190720230572404 19/07/2023 indira 1613001006WL024240 indira 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481872 MRS INDIRA C STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-006-012/4110
(Kulathupuzha) 		1613001006NRG24190720230572405 19/07/2023 ragini 1613001006WL024240 ragini 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481529 MRS RAGINI CHANDRAN STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-006-012/4116
(Kulathupuzha) 		1613001006NRG24190720230572407 19/07/2023 meenakshy 1613001006WL024240 meenakshy 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481602 MEENAKSHY K KERALA GRAMIN BANK(607476)
413 Anchal KL-13-001-006-012/4125
(Kulathupuzha) 		1613001006NRG24190720230572408 19/07/2023 bhanumathy 1613001006WL024240 bhanumathy 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481590 MRS BHANUMATHI BHANUMATHI STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-006-012/4149
(Kulathupuzha) 		1613001006NRG24190720230571909 19/07/2023 kuttappan kani 1613001006WL024212 kuttappan kani 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481589 MR KUTTAPPAN KANI STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG24190720230572410 19/07/2023 jayakumar 1613001006WL024240 jayakumar 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481588 MR JAYAKUMAR P STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG24190720230572409 19/07/2023 sajana 1613001006WL024240 sajana 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481648 MRS SAJANA S STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-006-012/4342
(Kulathupuzha) 		1613001006NRG24190720230572102 19/07/2023 sruthy k l 1613001006WL024223 sruthy k l 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481583 MR SRUTHI K L STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-006-012/4358
(Kulathupuzha) 		1613001006NRG24190720230572103 19/07/2023 INDIRA 1613001006WL024223 INDIRA 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481647 MRS INDIRA ARJUNAN KANI STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-006-012/4364
(Kulathupuzha) 		1613001006NRG24190720230572412 19/07/2023 SUMI P S 1613001006WL024240 SUMI P S 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481604 MISS SUMI P S STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-006-012/4391
(Kulathupuzha) 		1613001006NRG24190720230572414 19/07/2023 OMANA 1613001006WL024240 OMANA 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3948481646 MRS OMANA B STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG24190720230571918 19/07/2023 RAMUHARI 1613001006WL024212 RAMUHARI 00415 SBIN0070731 666 666 Processed 28/07/2023 3948481696 Mr. RAMU HARI CENTRAL BANK OF INDIA(607115)
422 Anchal KL-13-001-006-012/5242
(Kulathupuzha) 		1613001006NRG24190720230571921 19/07/2023 Vishnu 1613001006WL024212 Vishnu 00415 SBIN0070731 333 333 Processed 28/07/2023 3948481698 MR VISHNU V STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-006-013/1201
(Kulathupuzha) 		1613001006NRG24190720230573631 19/07/2023 Anila Jayan 1613001006WL024305 Anila Jayan 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481298 MRS ANILA JAYAN STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-006-013/1216
(Kulathupuzha) 		1613001006NRG24190720230561882 19/07/2023 Sulfiya 1613001006WL023777 Sulfiya 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481849 MRS SULFIYA STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-006-013/1217
(Kulathupuzha) 		1613001006NRG24190720230561883 19/07/2023 beena thomson 1613001006WL023777 beena thomson 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481383 MRS BEENA THOMSON STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-006-013/1218
(Kulathupuzha) 		1613001006NRG24190720230561884 19/07/2023 Haulath 1613001006WL023777 Haulath 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481801 MRS HOULATH STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-006-013/1219
(Kulathupuzha) 		1613001006NRG24190720230572838 19/07/2023 VIJAYAKUMARY 1613001006WL024268 VIJAYAKUMARY 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481470 MRS VIJAYAKUMARI RAJAN PILLAI STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-006-013/1221
(Kulathupuzha) 		1613001006NRG24190720230561885 19/07/2023 KRISHNAMMA 1613001006WL023777 KRISHNAMMA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481835 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-006-013/1223
(Kulathupuzha) 		1613001006NRG24190720230572839 19/07/2023 Subaida 1613001006WL024268 Subaida 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481811 MRS SUBAIDA STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-006-013/1224
(Kulathupuzha) 		1613001006NRG24190720230561886 19/07/2023 Abida Beevi 1613001006WL023777 Abida Beevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481813 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-006-013/1226
(Kulathupuzha) 		1613001006NRG24190720230561887 19/07/2023 leelabhai 1613001006WL023777 leelabhai 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481800 MRS LEELA BHAI WO SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-006-013/1227
(Kulathupuzha) 		1613001006NRG24190720230572840 19/07/2023 Shyni kochumol 1613001006WL024268 Shyni kochumol 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481377 MRS SHINY KOCHUMON STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-006-013/1228
(Kulathupuzha) 		1613001006NRG24190720230572841 19/07/2023 Sushmaja 1613001006WL024268 Sushmaja 00415 SBIN0070731 1665 1665 Processed 29/07/2023 3948481836 SOOSHMAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
434 Anchal KL-13-001-006-013/1230
(Kulathupuzha) 		1613001006NRG24190720230561888 19/07/2023 Safeela beevi 1613001006WL023777 Safeela beevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481857 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-006-013/1231
(Kulathupuzha) 		1613001006NRG24190720230561889 19/07/2023 Santhiniyamma 1613001006WL023777 Santhiniyamma 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481807 Mrs. SANTHINIYAMMA . CENTRAL BANK OF INDIA(607115)
436 Anchal KL-13-001-006-013/1233
(Kulathupuzha) 		1613001006NRG24190720230561890 19/07/2023 ushakumari 1613001006WL023777 ushakumari 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481799 MRS USHA KUMARI STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-006-013/1234
(Kulathupuzha) 		1613001006NRG24190720230572842 19/07/2023 mallika 1613001006WL024268 mallika 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481802 MRS MALLIKA SOMAN STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-006-013/1235
(Kulathupuzha) 		1613001006NRG24190720230572843 19/07/2023 VASANTHIYAMMA 1613001006WL024268 VASANTHIYAMMA 00415 SBIN0070731 1665 1665 Processed 29/07/2023 3948481884 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Anchal KL-13-001-006-013/1237
(Kulathupuzha) 		1613001006NRG24190720230561891 19/07/2023 Susamma 1613001006WL023777 Susamma 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481810 MRS SUSAMMA JOHNSON STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-006-013/1246
(Kulathupuzha) 		1613001006NRG24190720230573634 19/07/2023 Rajani 1613001006WL024305 Rajani 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481822 MRS RAJANI STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-006-013/1264
(Kulathupuzha) 		1613001006NRG24190720230573635 19/07/2023 Sophiya 1613001006WL024305 Sophiya 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481827 MRS SOFIYA STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-006-013/1280
(Kulathupuzha) 		1613001006NRG24190720230561892 19/07/2023 Saphiya bevi 1613001006WL023777 Saphiya bevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481471 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-006-013/1283
(Kulathupuzha) 		1613001006NRG24190720230573636 19/07/2023 Hameeda 1613001006WL024305 Hameeda 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481499 MRS HAMEEDA ABDULRAHUMAN STATE BANK OF INDIA(508548)
444 Anchal KL-13-001-006-013/3213
(Kulathupuzha) 		1613001006NRG24190720230561948 19/07/2023 saleena 1613001006WL023780 saleena 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481281 MRS SALEENA STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-006-013/3218
(Kulathupuzha) 		1613001006NRG24190720230561949 19/07/2023 Prasanna Krishnan 1613001006WL023780 Prasanna Krishnan 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481840 MRS PRASANNA KRISHNAN STATE BANK OF INDIA(508548)
446 Anchal KL-13-001-006-013/3227
(Kulathupuzha) 		1613001006NRG24190720230573637 19/07/2023 omana 1613001006WL024305 omana 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481874 MRS OMANA PUSHKARAN STATE BANK OF INDIA(508548)
447 Anchal KL-13-001-006-013/3235
(Kulathupuzha) 		1613001006NRG24190720230573638 19/07/2023 Jessy soman 1613001006WL024305 Jessy soman 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481859 MRS JESSY SOMAN STATE BANK OF INDIA(508548)
448 Anchal KL-13-001-006-013/3252
(Kulathupuzha) 		1613001006NRG24190720230561950 19/07/2023 Mumthas 1613001006WL023780 Mumthas 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481543 MRS MUMTHAS T STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-006-013/3260
(Kulathupuzha) 		1613001006NRG24190720230561951 19/07/2023 Saraswathi 1613001006WL023780 Saraswathi 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481823 MRS SARASWATHY STATE BANK OF INDIA(508548)
450 Anchal KL-13-001-006-013/3266
(Kulathupuzha) 		1613001006NRG24190720230561894 19/07/2023 Sosamma 1613001006WL023777 Sosamma 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481500 MRS SOSAMMA MATHEW STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-006-013/3281
(Kulathupuzha) 		1613001006NRG24190720230561895 19/07/2023 Ammini.A 1613001006WL023777 Ammini.A 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481501 MR AMMINI THOMAS STATE BANK OF INDIA(508548)
452 Anchal KL-13-001-006-013/3293
(Kulathupuzha) 		1613001006NRG24190720230573639 19/07/2023 shajahan 1613001006WL024305 shajahan 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481502 MR SHAJAHAN A H STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-006-013/3299
(Kulathupuzha) 		1613001006NRG24190720230573641 19/07/2023 lekha 1613001006WL024305 lekha 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481503 Mrs. LEKHA . CENTRAL BANK OF INDIA(607115)
454 Anchal KL-13-001-006-013/3323
(Kulathupuzha) 		1613001006NRG24190720230572844 19/07/2023 Ambika 1613001006WL024268 Ambika 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481504 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
455 Anchal KL-13-001-006-013/3329
(Kulathupuzha) 		1613001006NRG24190720230561952 19/07/2023 Usha kumari 1613001006WL023780 Usha kumari 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481505 MRS USHAKUMARI GOPI STATE BANK OF INDIA(508548)
456 Anchal KL-13-001-006-013/3340
(Kulathupuzha) 		1613001006NRG24190720230573642 19/07/2023 Noorjahan 1613001006WL024305 Noorjahan 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481506 MRS NOORJAHAN H STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-006-013/3347
(Kulathupuzha) 		1613001006NRG24190720230573643 19/07/2023 saleena 1613001006WL024305 saleena 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481507 MRS SALEENA ANZARI STATE BANK OF INDIA(508548)
458 Anchal KL-13-001-006-013/3369
(Kulathupuzha) 		1613001006NRG24190720230561953 19/07/2023 RASHEEDHABEEVI 1613001006WL023780 RASHEEDHABEEVI 00415 SBIN0070731 1998 1998 Processed 29/07/2023 3948481694 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Anchal KL-13-001-006-013/3371
(Kulathupuzha) 		1613001006NRG24190720230573644 19/07/2023 sulekha beevi 1613001006WL024305 sulekha beevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481508 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
460 Anchal KL-13-001-006-013/3400
(Kulathupuzha) 		1613001006NRG24190720230573646 19/07/2023 Nusaida Beevi 1613001006WL024305 Nusaida Beevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481509 MRS NUSAIDABEEVI MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
461 Anchal KL-13-001-006-013/3402
(Kulathupuzha) 		1613001006NRG24190720230573647 19/07/2023 Mini Roy 1613001006WL024305 Mini Roy 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481497 MRS MINI ROY STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-006-013/3403
(Kulathupuzha) 		1613001006NRG24190720230573648 19/07/2023 bindhu 1613001006WL024305 bindhu 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481510 MRS BINDU BALAN STATE BANK OF INDIA(508548)
463 Anchal KL-13-001-006-013/3405
(Kulathupuzha) 		1613001006NRG24190720230573649 19/07/2023 vilasini 1613001006WL024305 vilasini 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481439 MRS VILASINI KARUMBAN STATE BANK OF INDIA(508548)
464 Anchal KL-13-001-006-013/3419
(Kulathupuzha) 		1613001006NRG24190720230573650 19/07/2023 mineesh 1613001006WL024305 mineesh 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481511 Mrs. MINEESH . CENTRAL BANK OF INDIA(607115)
465 Anchal KL-13-001-006-013/3423
(Kulathupuzha) 		1613001006NRG24190720230573652 19/07/2023 haseena 1613001006WL024305 haseena 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481512 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
466 Anchal KL-13-001-006-013/3441
(Kulathupuzha) 		1613001006NRG24190720230574811 19/07/2023 omana 1613001006WL024362 omana 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481603 OMANA KERALA GRAMIN BANK(607476)
467 Anchal KL-13-001-006-013/4045
(Kulathupuzha) 		1613001006NRG24190720230573653 19/07/2023 Mini 1613001006WL024305 Mini 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481440 MRS MINI M STATE BANK OF INDIA(508548)
468 Anchal KL-13-001-006-013/4050
(Kulathupuzha) 		1613001006NRG24190720230573654 19/07/2023 Bindhu 1613001006WL024305 Bindhu 00415 SBIN0070731 333 333 Processed 28/07/2023 3948481544 MRS BINDU BINDU STATE BANK OF INDIA(508548)
469 Anchal KL-13-001-006-013/4055
(Kulathupuzha) 		1613001006NRG24190720230561955 19/07/2023 Sreeja 1613001006WL023780 Sreeja 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481477 MRS SREEJA R STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-006-013/4078
(Kulathupuzha) 		1613001006NRG24190720230573656 19/07/2023 jolly 1613001006WL024305 jolly 00415 SBIN0070731 666 666 Processed 28/07/2023 3948481319 MRS JOLLY J STATE BANK OF INDIA(508548)
471 Anchal KL-13-001-006-013/4109
(Kulathupuzha) 		1613001006NRG24190720230561956 19/07/2023 usha 1613001006WL023780 usha 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481552 USHA S KERALA GRAMIN BANK(607476)
472 Anchal KL-13-001-006-013/4110
(Kulathupuzha) 		1613001006NRG24190720230561957 19/07/2023 shefeena 1613001006WL023780 shefeena 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481551 MR SHAFEENA A STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-006-013/4129
(Kulathupuzha) 		1613001006NRG24190720230573658 19/07/2023 saraswathy 1613001006WL024305 saraswathy 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481586 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
474 Anchal KL-13-001-006-013/4138
(Kulathupuzha) 		1613001006NRG24190720230573659 19/07/2023 sabumol 1613001006WL024305 sabumol 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481689 Mrs. SABU MOL CENTRAL BANK OF INDIA(607115)
475 Anchal KL-13-001-006-013/4164
(Kulathupuzha) 		1613001006NRG24190720230573660 19/07/2023 Janamma 1613001006WL024305 Janamma 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481585 MRS JANAMMA P STATE BANK OF INDIA(508548)
476 Anchal KL-13-001-006-013/4295
(Kulathupuzha) 		1613001006NRG24190720230561958 19/07/2023 rajani n 1613001006WL023780 rajani n 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481549 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
477 Anchal KL-13-001-006-013/4297
(Kulathupuzha) 		1613001006NRG24190720230561959 19/07/2023 mariyamma 1613001006WL023780 mariyamma 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481550 MRS MARIYAMMA RAJAN STATE BANK OF INDIA(508548)
478 Anchal KL-13-001-006-013/4297
(Kulathupuzha) 		1613001006NRG24190720230561960 19/07/2023 Rajan Varghese 1613001006WL023780 Rajan Varghese 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481781 MR RAJAN VARGHESE STATE BANK OF INDIA(508548)
479 Anchal KL-13-001-006-013/4359
(Kulathupuzha) 		1613001006NRG24190720230572853 19/07/2023 Deepa 1613001006WL024268 Deepa 00415 SBIN0070731 1665 1665 Processed 29/07/2023 3948481668 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
480 Anchal KL-13-001-006-013/4361
(Kulathupuzha) 		1613001006NRG24190720230573665 19/07/2023 lally thomas 1613001006WL024305 lally thomas 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481584 MRS LALLY THOMAS STATE BANK OF INDIA(508548)
481 Anchal KL-13-001-006-013/516
(Kulathupuzha) 		1613001006NRG24190720230573668 19/07/2023 Ambili 1613001006WL024305 Ambili 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481690 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
482 Anchal KL-13-001-006-014/1315
(Kulathupuzha) 		1613001006NRG24190720230572708 19/07/2023 prasobhana 1613001006WL024259 prasobhana 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481288 MRS PRASHOBHANA STATE BANK OF INDIA(508548)
483 Anchal KL-13-001-006-014/1317
(Kulathupuzha) 		1613001006NRG24190720230572709 19/07/2023 Syamala 1613001006WL024259 Syamala 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481864 MRS SYAMALAA STATE BANK OF INDIA(508548)
484 Anchal KL-13-001-006-014/1318
(Kulathupuzha) 		1613001006NRG24190720230572710 19/07/2023 vimalavathi amma 1613001006WL024259 vimalavathi amma 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481865 MRS VIMALAVATHY AMMA STATE BANK OF INDIA(508548)
485 Anchal KL-13-001-006-014/1321
(Kulathupuzha) 		1613001006NRG24190720230572711 19/07/2023 vilasini 1613001006WL024259 vilasini 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481806 MRS VILASINI STATE BANK OF INDIA(508548)
486 Anchal KL-13-001-006-014/1336
(Kulathupuzha) 		1613001006NRG24190720230572712 19/07/2023 Thankamani 1613001006WL024259 Thankamani 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481805 MRS THANKAMANI STATE BANK OF INDIA(508548)
487 Anchal KL-13-001-006-014/1344
(Kulathupuzha) 		1613001006NRG24190720230572713 19/07/2023 leelamani.s 1613001006WL024259 leelamani.s 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481302 MRS LEELAMANI S STATE BANK OF INDIA(508548)
488 Anchal KL-13-001-006-014/1353
(Kulathupuzha) 		1613001006NRG24190720230572715 19/07/2023 vijayamma 1613001006WL024259 vijayamma 00415 SBIN0070731 333 333 Processed 28/07/2023 3948481815 VIJAYAMMA R KERALA GRAMIN BANK(607476)
489 Anchal KL-13-001-006-014/1383
(Kulathupuzha) 		1613001006NRG24190720230572716 19/07/2023 sAKUNDALA 1613001006WL024259 sAKUNDALA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481809 Mrs. SAKUNTHALA . . CENTRAL BANK OF INDIA(607115)
490 Anchal KL-13-001-006-014/1492
(Kulathupuzha) 		1613001006NRG24190720230572717 19/07/2023 Radhamani 1613001006WL024259 Radhamani 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481384 MRS RADHAMANI PURUSHOTHAMAN ACHARI STATE BANK OF INDIA(508548)
491 Anchal KL-13-001-006-014/1498
(Kulathupuzha) 		1613001006NRG24190720230573833 19/07/2023 vineetha 1613001006WL024313 vineetha 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481513 VINEETHA R KERALA GRAMIN BANK(607476)
492 Anchal KL-13-001-006-014/1513
(Kulathupuzha) 		1613001006NRG24190720230561896 19/07/2023 selin david 1613001006WL023777 selin david 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481539 MRS CELIN DAVID STATE BANK OF INDIA(508548)
493 Anchal KL-13-001-006-014/1533
(Kulathupuzha) 		1613001006NRG24190720230572718 19/07/2023 laila 1613001006WL024259 laila 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481514 MRS LAILA STATE BANK OF INDIA(508548)
494 Anchal KL-13-001-006-014/1534
(Kulathupuzha) 		1613001006NRG24190720230572719 19/07/2023 Madathi 1613001006WL024259 Madathi 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481425 MADATHY - FEDERAL BANK(607165)
495 Anchal KL-13-001-006-014/3957
(Kulathupuzha) 		1613001006NRG24190720230572720 19/07/2023 radhamani 1613001006WL024259 radhamani 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481387 MRS RADHAMANY A V STATE BANK OF INDIA(508548)
496 Anchal KL-13-001-006-014/3963
(Kulathupuzha) 		1613001006NRG24190720230572721 19/07/2023 valliyamma 1613001006WL024259 valliyamma 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481428 MRS VALLY AMMA STATE BANK OF INDIA(508548)
497 Anchal KL-13-001-006-014/3977
(Kulathupuzha) 		1613001006NRG24190720230572722 19/07/2023 naseema 1613001006WL024259 naseema 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481587 Mrs. NASEEMA NAZARUDEEN CENTRAL BANK OF INDIA(607115)
498 Anchal KL-13-001-006-014/4609
(Kulathupuzha) 		1613001006NRG24190720230572724 19/07/2023 KRISHNAN PILLAI 1613001006WL024259 KRISHNAN PILLAI 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481637 MR KRISHNA PILLAI STATE BANK OF INDIA(508548)
499 Anchal KL-13-001-006-015/1460
(Kulathupuzha) 		1613001006NRG24190720230561964 19/07/2023 Majitha Beevi 1613001006WL023780 Majitha Beevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481343 MRS MAJIDA BEEVI SHAJAHAN STATE BANK OF INDIA(508548)
500 Anchal KL-13-001-006-015/1593
(Kulathupuzha) 		1613001006NRG24190720230561966 19/07/2023 chellamma 1613001006WL023780 chellamma 00415 SBIN0070731 333 333 Processed 28/07/2023 3948481476 MRS CHELLAMMA SASIDHARAN STATE BANK OF INDIA(508548)
501 Anchal KL-13-001-006-016/1723
(Kulathupuzha) 		1613001006NRG24190720230573834 19/07/2023 Vanajakumary 1613001006WL024313 Vanajakumary 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481426 MRS VANAJA KUMARI S STATE BANK OF INDIA(508548)
502 Anchal KL-13-001-006-019/4002
(Kulathupuzha) 		1613001006NRG24190720230575631 19/07/2023 Latha 1613001006WL024397 Latha 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481515 MRS LETHA O STATE BANK OF INDIA(508548)
503 Anchal KL-13-001-006-020/1918
(Kulathupuzha) 		1613001006NRG24190720230572417 19/07/2023 Vijaya Kumari 1613001006WL024241 Vijaya Kumari 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481862 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
504 Anchal KL-13-001-006-020/1921
(Kulathupuzha) 		1613001006NRG24190720230572418 19/07/2023 Sudarshana 1613001006WL024241 Sudarshana 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481858 MRS SUDARSANA STATE BANK OF INDIA(508548)
505 Anchal KL-13-001-006-020/1922
(Kulathupuzha) 		1613001006NRG24190720230572419 19/07/2023 Velu 1613001006WL024241 Velu 00415 SBIN0070731 333 333 Processed 28/07/2023 3948481856 MR VELU SO KESAVAN STATE BANK OF INDIA(508548)
506 Anchal KL-13-001-006-020/1924
(Kulathupuzha) 		1613001006NRG24190720230572420 19/07/2023 Geetha 1613001006WL024241 Geetha 00415 SBIN0070731 1665 1665 Processed 29/07/2023 3948481861 GEETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
507 Anchal KL-13-001-006-020/1967
(Kulathupuzha) 		1613001006NRG24190720230572421 19/07/2023 Nalini.B 1613001006WL024241 Nalini.B 00415 SBIN0070731 999 999 Processed 28/07/2023 3948481303 MRS NALINI B STATE BANK OF INDIA(508548)
508 Anchal KL-13-001-006-020/1973
(Kulathupuzha) 		1613001006NRG24190720230572422 19/07/2023 Sumangala 1613001006WL024241 Sumangala 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481294 MRS SUMANGALA STATE BANK OF INDIA(508548)
509 Anchal KL-13-001-006-020/3938
(Kulathupuzha) 		1613001006NRG24190720230572423 19/07/2023 valsala 1613001006WL024241 valsala 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481516 MRS VALSALA SURENDRAN STATE BANK OF INDIA(508548)
510 Anchal KL-13-001-006-020/3939
(Kulathupuzha) 		1613001006NRG24190720230572424 19/07/2023 devaki 1613001006WL024241 devaki 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481340 MRS DEVAKI VISWANATHAN STATE BANK OF INDIA(508548)
511 Anchal KL-13-001-006-020/3940
(Kulathupuzha) 		1613001006NRG24190720230572425 19/07/2023 bharathi 1613001006WL024241 bharathi 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481420 Mrs. BHARATHY . CENTRAL BANK OF INDIA(607115)
512 Anchal KL-13-001-006-020/3941
(Kulathupuzha) 		1613001006NRG24190720230572427 19/07/2023 SARALA.C 1613001006WL024241 SARALA.C 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481517 MRS SARALA C STATE BANK OF INDIA(508548)
513 Anchal KL-13-001-006-020/3944
(Kulathupuzha) 		1613001006NRG24190720230572429 19/07/2023 vasantha 1613001006WL024241 vasantha 00415 SBIN0070731 1998 1998 Processed 29/07/2023 3948481518 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Anchal KL-13-001-006-020/3946
(Kulathupuzha) 		1613001006NRG24190720230572430 19/07/2023 SAIRANDRI 1613001006WL024241 SAIRANDRI 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481519 MRS SAIRANDHRI S STATE BANK OF INDIA(508548)
515 Anchal KL-13-001-006-020/3950
(Kulathupuzha) 		1613001006NRG24190720230572431 19/07/2023 Mohanankani 1613001006WL024241 Mohanankani 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481606 MR MOHANAN M STATE BANK OF INDIA(508548)
516 Anchal KL-13-001-006-020/3953
(Kulathupuzha) 		1613001006NRG24190720230572432 19/07/2023 sarojini 1613001006WL024241 sarojini 00415 SBIN0070731 666 666 Processed 28/07/2023 3948481480 Mr. RAMANAN . KANI CENTRAL BANK OF INDIA(607115)
517 Anchal KL-13-001-006-020/3969
(Kulathupuzha) 		1613001006NRG24190720230572433 19/07/2023 Thushara 1613001006WL024241 Thushara 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481336 MRS THUSHARA MADHU STATE BANK OF INDIA(508548)
518 Anchal KL-13-001-006-020/3974
(Kulathupuzha) 		1613001006NRG24190720230572435 19/07/2023 danya 1613001006WL024241 danya 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481370 MISS DHANYA L D STATE BANK OF INDIA(508548)
519 Anchal KL-13-001-006-020/3983
(Kulathupuzha) 		1613001006NRG24190720230572436 19/07/2023 krishnamma 1613001006WL024241 krishnamma 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481371 MRS KRISHNAMMA SHAJI STATE BANK OF INDIA(508548)
520 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG24190720230572437 19/07/2023 Reena 1613001006WL024241 Reena 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481474 MISS REENA S STATE BANK OF INDIA(508548)
521 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG24190720230572438 19/07/2023 sulochana 1613001006WL024241 sulochana 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481475 MRS SULOCHANA SASI STATE BANK OF INDIA(508548)
522 Anchal KL-13-001-006-020/4002
(Kulathupuzha) 		1613001006NRG24190720230572439 19/07/2023 PANKAJAKSHY 1613001006WL024241 PANKAJAKSHY 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481372 MRS PANKAJAKSHI NARAYANAN STATE BANK OF INDIA(508548)
523 Anchal KL-13-001-006-020/4004
(Kulathupuzha) 		1613001006NRG24190720230572440 19/07/2023 VIJAYAKUMARY 1613001006WL024241 VIJAYAKUMARY 00415 SBIN0070731 999 999 Processed 29/07/2023 3948481388 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Anchal KL-13-001-006-020/4005
(Kulathupuzha) 		1613001006NRG24190720230572441 19/07/2023 SINDHU.S 1613001006WL024241 SINDHU.S 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481373 MRS SINDHU S THULASEEDHARAN STATE BANK OF INDIA(508548)
525 Anchal KL-13-001-006-020/4005
(Kulathupuzha) 		1613001006NRG24190720230572442 19/07/2023 Thulaseedharan 1613001006WL024241 Thulaseedharan 00415 SBIN0070731 999 999 Processed 29/07/2023 3948481656 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
526 Anchal KL-13-001-006-020/4007
(Kulathupuzha) 		1613001006NRG24190720230572443 19/07/2023 sumandini 1613001006WL024241 sumandini 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481481 MS SUMANTHINI S STATE BANK OF INDIA(508548)
527 Anchal KL-13-001-006-020/4060
(Kulathupuzha) 		1613001006NRG24190720230572445 19/07/2023 baburajan 1613001006WL024241 baburajan 00415 SBIN0070731 1998 1998 Processed 29/07/2023 3948481695 BABURAJANV INDIA POST PAYMENTS BANK LIMITED(508528)
528 Anchal KL-13-001-006-020/4189
(Kulathupuzha) 		1613001006NRG24190720230572446 19/07/2023 lambodharan kani 1613001006WL024241 lambodharan kani 00415 SBIN0070731 666 666 Processed 28/07/2023 3948481581 MR LAMBODARAN LAMBODARAN STATE BANK OF INDIA(508548)
529 Anchal KL-13-001-006-020/4196
(Kulathupuzha) 		1613001006NRG24190720230572447 19/07/2023 Ajithakumary 1613001006WL024241 Ajithakumary 00415 SBIN0070731 1665 1665 Processed 29/07/2023 3948481636 AJITHAKUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
530 Anchal KL-13-001-006-020/4201
(Kulathupuzha) 		1613001006NRG24190720230572448 19/07/2023 Santhi Vijayan 1613001006WL024241 Santhi Vijayan 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3948481580 MRS SANTHI VIJAYAN STATE BANK OF INDIA(508548)
531 Anchal KL-13-001-006-020/4204
(Kulathupuzha) 		1613001006NRG24190720230572450 19/07/2023 Thara shibu 1613001006WL024241 Thara shibu 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481649 MRS THARA P STATE BANK OF INDIA(508548)
532 Anchal KL-13-001-006-020/4281
(Kulathupuzha) 		1613001006NRG24190720230572454 19/07/2023 maniyamma 1613001006WL024241 maniyamma 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3948481569 maniyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
533 Anchal KL-13-001-006-020/4322
(Kulathupuzha) 		1613001006NRG24190720230572458 19/07/2023 Aswathy 1613001006WL024241 Aswathy 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3948481653 MISS ASWATHY R S STATE BANK OF INDIA(508548)
SubTotal 761571 761571
534 Anchal KL-13-001-006-013/4346
(Kulathupuzha) 		1613001006NRG24190720230561963 19/07/2023 SHAYNA A 1613001006WL023780 SHAYNA A 00657 KLGB0040578 1998 1998 Processed 28/07/2023 3948481684 SHAYNA A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
535 Anchal KL-13-001-006-001/304
(Kulathupuzha) 		1613001006NRG24190720230574126 19/07/2023 sivandi 1613001006WL024341 sivandi 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3948481716 SIVANANDI M KERALA GRAMIN BANK(607476)
536 Anchal KL-13-001-006-001/4202
(Kulathupuzha) 		1613001006NRG24190720230574132 19/07/2023 jnana kumari 1613001006WL024341 jnana kumari 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3948481729 NJANAKUMARI KERALA GRAMIN BANK(607476)
537 Anchal KL-13-001-006-001/5035
(Kulathupuzha) 		1613001006NRG24190720230574050 19/07/2023 ILANJIYAM 1613001006WL024336 ILANJIYAM 00657 KLGB0040598 999 999 Processed 28/07/2023 3948481707 MRS ELANJIAM STATE BANK OF INDIA(508548)
538 Anchal KL-13-001-006-001/92
(Kulathupuzha) 		1613001006NRG24190720230575604 19/07/2023 DHANALAKSHMI 1613001006WL024396 DHANALAKSHMI 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3948481760 THANALETCHUMY KERALA GRAMIN BANK(607476)
539 Anchal KL-13-001-006-002/2134
(Kulathupuzha) 		1613001006NRG24190720230571501 19/07/2023 velayudan 1613001006WL024192 velayudan 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3948481735 VELAYUDHAN A KERALA GRAMIN BANK(607476)
540 Anchal KL-13-001-006-002/2262
(Kulathupuzha) 		1613001006NRG24190720230571509 19/07/2023 Rasheed 1613001006WL024192 Rasheed 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481744 RASHEED T K KERALA GRAMIN BANK(607476)
541 Anchal KL-13-001-006-002/4046
(Kulathupuzha) 		1613001006NRG24190720230571512 19/07/2023 vasanthi 1613001006WL024192 vasanthi 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481737 VASANTHI M KERALA GRAMIN BANK(607476)
542 Anchal KL-13-001-006-003/509
(Kulathupuzha) 		1613001006NRG24190720230573826 19/07/2023 nadhiya 1613001006WL024313 nadhiya 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481743 NADHIYA M KERALA GRAMIN BANK(607476)
543 Anchal KL-13-001-006-004/343
(Kulathupuzha) 		1613001006NRG24190720230561862 19/07/2023 ambika 1613001006WL023776 ambika 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3948481730 AMBIKA S KERALA GRAMIN BANK(607476)
544 Anchal KL-13-001-006-004/605
(Kulathupuzha) 		1613001006NRG24190720230575488 19/07/2023 BABY 1613001006WL024393 BABY 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481712 BABY N KERALA GRAMIN BANK(607476)
545 Anchal KL-13-001-006-004/805
(Kulathupuzha) 		1613001006NRG24190720230573013 19/07/2023 Ravindran pillai 1613001006WL024279 Ravindran pillai 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3948481755 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
546 Anchal KL-13-001-006-006/2878
(Kulathupuzha) 		1613001006NRG24190720230574643 19/07/2023 MANEESH 1613001006WL024355 MANEESH 00657 KLGB0040598 999 999 Processed 28/07/2023 3948481780 MANEESH P KERALA GRAMIN BANK(607476)
547 Anchal KL-13-001-006-006/2886
(Kulathupuzha) 		1613001006NRG24190720230574644 19/07/2023 AJITHA 1613001006WL024355 AJITHA 00657 KLGB0040598 999 999 Processed 28/07/2023 3948481750 MRS AJITHA D STATE BANK OF INDIA(508548)
548 Anchal KL-13-001-006-006/2898
(Kulathupuzha) 		1613001006NRG24190720230574646 19/07/2023 suresh 1613001006WL024355 suresh 00657 KLGB0040598 666 666 Processed 28/07/2023 3948481751 SURESH S KERALA GRAMIN BANK(607476)
549 Anchal KL-13-001-006-006/2982
(Kulathupuzha) 		1613001006NRG24190720230574650 19/07/2023 ANILKUMR 1613001006WL024355 ANILKUMR 00657 KLGB0040598 666 666 Processed 28/07/2023 3948481753 ANIL KUMAR KERALA GRAMIN BANK(607476)
550 Anchal KL-13-001-006-006/5073
(Kulathupuzha) 		1613001006NRG24190720230574652 19/07/2023 shaliny 1613001006WL024355 shaliny 00657 KLGB0040598 999 999 Processed 28/07/2023 3948481719 SALINI P KERALA GRAMIN BANK(607476)
551 Anchal KL-13-001-006-006/5074
(Kulathupuzha) 		1613001006NRG24190720230574653 19/07/2023 reshma 1613001006WL024355 reshma 00657 KLGB0040598 999 999 Processed 28/07/2023 3948481732 RESHMA M R KERALA GRAMIN BANK(607476)
552 Anchal KL-13-001-006-007/3791
(Kulathupuzha) 		1613001006NRG24190720230573019 19/07/2023 sujatha 1613001006WL024279 sujatha 00657 KLGB0040598 333 333 Processed 28/07/2023 3948481721 SUJATHA E KERALA GRAMIN BANK(607476)
553 Anchal KL-13-001-006-007/906
(Kulathupuzha) 		1613001006NRG24190720230573031 19/07/2023 Omana 1613001006WL024279 Omana 00657 KLGB0040598 333 333 Processed 28/07/2023 3948481739 OMANA B KERALA GRAMIN BANK(607476)
554 Anchal KL-13-001-006-008/4354
(Kulathupuzha) 		1613001006NRG24190720230574800 19/07/2023 Muhammad Ibrahim 1613001006WL024362 Muhammad Ibrahim 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481775 IBRAHIM J KERALA GRAMIN BANK(607476)
555 Anchal KL-13-001-006-009/104
(Kulathupuzha) 		1613001006NRG24190720230575489 19/07/2023 surujakumary 1613001006WL024393 surujakumary 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481708 MISS ANAMIKA A STATE BANK OF INDIA(508548)
556 Anchal KL-13-001-006-009/3072
(Kulathupuzha) 		1613001006NRG24190720230572990 19/07/2023 radha 1613001006WL024277 radha 00657 KLGB0040598 2331 2331 Processed 28/07/2023 3948481713 MR RADHA G STATE BANK OF INDIA(508548)
557 Anchal KL-13-001-006-009/4308
(Kulathupuzha) 		1613001006NRG24190720230572993 19/07/2023 Usha 1613001006WL024277 Usha 00657 KLGB0040598 2331 2331 Processed 28/07/2023 3948481778 USHA KARUPPIAH KERALA GRAMIN BANK(607476)
558 Anchal KL-13-001-006-009/852
(Kulathupuzha) 		1613001006NRG24190720230575506 19/07/2023 Laila 1613001006WL024393 Laila 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481706 MRS LAILA STATE BANK OF INDIA(508548)
559 Anchal KL-13-001-006-009/972
(Kulathupuzha) 		1613001006NRG24190720230575508 19/07/2023 Pushpa k 1613001006WL024393 Pushpa k 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481741 Mrs. PUSHPA ANILKUMAR CENTRAL BANK OF INDIA(607115)
560 Anchal KL-13-001-006-009/983
(Kulathupuzha) 		1613001006NRG24190720230573009 19/07/2023 sajitha 1613001006WL024277 sajitha 00657 KLGB0040598 2331 2331 Processed 28/07/2023 3948481742 SAJITHA N KERALA GRAMIN BANK(607476)
561 Anchal KL-13-001-006-010/101
(Kulathupuzha) 		1613001006NRG24190720230575511 19/07/2023 Aseena 1613001006WL024393 Aseena 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481724 ASEENA S KERALA GRAMIN BANK(607476)
562 Anchal KL-13-001-006-010/4582
(Kulathupuzha) 		1613001006NRG24190720230572745 19/07/2023 aneesa beevi 1613001006WL024261 aneesa beevi 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481759 Mrs. ANEESA BEEVI CENTRAL BANK OF INDIA(607115)
563 Anchal KL-13-001-006-010/4582
(Kulathupuzha) 		1613001006NRG24190720230572746 19/07/2023 nasarudeen 1613001006WL024261 nasarudeen 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481761 NAZARUDHEEN KERALA GRAMIN BANK(607476)
564 Anchal KL-13-001-006-010/5584
(Kulathupuzha) 		1613001006NRG24190720230572748 19/07/2023 RADHAMANI 1613001006WL024261 RADHAMANI 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3948481687 RADHAMANI K UNION BANK OF INDIA(508500)
565 Anchal KL-13-001-006-010/5584
(Kulathupuzha) 		1613001006NRG24190720230572749 19/07/2023 SUDHEENDRAN 1613001006WL024261 SUDHEENDRAN 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481709 SUDHEENDRAN N UNION BANK OF INDIA(508500)
566 Anchal KL-13-001-006-010/907
(Kulathupuzha) 		1613001006NRG24190720230572750 19/07/2023 sheela 1613001006WL024261 sheela 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3948481746 SHEELS S KERALA GRAMIN BANK(607476)
567 Anchal KL-13-001-006-011/1215
(Kulathupuzha) 		1613001006NRG24190720230574810 19/07/2023 hashim 1613001006WL024362 hashim 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481757 HASHEEM KERALA GRAMIN BANK(607476)
568 Anchal KL-13-001-006-011/1236
(Kulathupuzha) 		1613001006NRG24190720230572751 19/07/2023 sheeba 1613001006WL024261 sheeba 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3948481711 SHEEBA KERALA GRAMIN BANK(607476)
569 Anchal KL-13-001-006-012/1162
(Kulathupuzha) 		1613001006NRG24190720230572384 19/07/2023 MANIKANDAN 1613001006WL024240 MANIKANDAN 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3948481738 MANIKANDAN C KERALA GRAMIN BANK(607476)
570 Anchal KL-13-001-006-012/1164
(Kulathupuzha) 		1613001006NRG24190720230572386 19/07/2023 sulochanankani 1613001006WL024240 sulochanankani 00657 KLGB0040598 2331 2331 Processed 28/07/2023 3948481740 SULOCHANAN KANI KERALA GRAMIN BANK(607476)
571 Anchal KL-13-001-006-012/1169
(Kulathupuzha) 		1613001006NRG24190720230572388 19/07/2023 krishnankani 1613001006WL024240 krishnankani 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3948481765 KRISHNAN KUTTY KERALA GRAMIN BANK(607476)
572 Anchal KL-13-001-006-012/3111
(Kulathupuzha) 		1613001006NRG24190720230572086 19/07/2023 SUKUMARAN KANI 1613001006WL024223 SUKUMARAN KANI 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481745 SUKUMARAN KANI KERALA GRAMIN BANK(607476)
573 Anchal KL-13-001-006-012/3118
(Kulathupuzha) 		1613001006NRG24190720230572390 19/07/2023 sulekha 1613001006WL024240 sulekha 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3948481747 SULEKHA G KERALA GRAMIN BANK(607476)
574 Anchal KL-13-001-006-012/3167
(Kulathupuzha) 		1613001006NRG24190720230572397 19/07/2023 sasidharankani 1613001006WL024240 sasidharankani 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3948481717 SASIDHARAN KANI S KERALA GRAMIN BANK(607476)
575 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG24190720230571900 19/07/2023 NITHIN B 1613001006WL024212 NITHIN B 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3948481763 MASTER NITHIN B STATE BANK OF INDIA(508548)
576 Anchal KL-13-001-006-012/4111
(Kulathupuzha) 		1613001006NRG24190720230572406 19/07/2023 pathmavathy 1613001006WL024240 pathmavathy 00657 KLGB0040598 999 999 Processed 28/07/2023 3948481727 PADMAVATHY KERALA GRAMIN BANK(607476)
577 Anchal KL-13-001-006-012/4124
(Kulathupuzha) 		1613001006NRG24190720230572101 19/07/2023 PRAJU B 1613001006WL024223 PRAJU B 00657 KLGB0040598 333 333 Processed 28/07/2023 3948481733 PRAJU B KERALA GRAMIN BANK(607476)
578 Anchal KL-13-001-006-012/4124
(Kulathupuzha) 		1613001006NRG24190720230572100 19/07/2023 saranya.s 1613001006WL024223 saranya.s 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3948481731 SARANYA S KERALA GRAMIN BANK(607476)
579 Anchal KL-13-001-006-012/4155
(Kulathupuzha) 		1613001006NRG24190720230571910 19/07/2023 Ranju krishnan 1613001006WL024212 Ranju krishnan 00657 KLGB0040598 2331 2331 Processed 29/07/2023 3948481756 RENJU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
580 Anchal KL-13-001-006-012/4155
(Kulathupuzha) 		1613001006NRG24190720230571911 19/07/2023 Shyju 1613001006WL024212 Shyju 00657 KLGB0040598 2331 2331 Processed 28/07/2023 3948481748 SHAIJU M KERALA GRAMIN BANK(607476)
581 Anchal KL-13-001-006-012/4158
(Kulathupuzha) 		1613001006NRG24190720230571912 19/07/2023 Sukumaran kani 1613001006WL024212 Sukumaran kani 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3948481754 SUKUMARAN KANI KERALA GRAMIN BANK(607476)
582 Anchal KL-13-001-006-012/4354
(Kulathupuzha) 		1613001006NRG24190720230572411 19/07/2023 Kumari Bhagini 1613001006WL024240 Kumari Bhagini 00657 KLGB0040598 2331 2331 Processed 28/07/2023 3948481764 MRS KUMARI BHAGINI STATE BANK OF INDIA(508548)
583 Anchal KL-13-001-006-012/4365
(Kulathupuzha) 		1613001006NRG24190720230572104 19/07/2023 SUGATHAMANI 1613001006WL024223 SUGATHAMANI 00657 KLGB0040598 2331 2331 Processed 28/07/2023 3948481769 MRS SUGATHAMANI S STATE BANK OF INDIA(508548)
584 Anchal KL-13-001-006-012/4375
(Kulathupuzha) 		1613001006NRG24190720230572413 19/07/2023 rajendran 1613001006WL024240 rajendran 00657 KLGB0040598 2331 2331 Processed 28/07/2023 3948481766 MR RAJENDRAN K STATE BANK OF INDIA(508548)
585 Anchal KL-13-001-006-012/4383
(Kulathupuzha) 		1613001006NRG24190720230572105 19/07/2023 SAJU C 1613001006WL024223 SAJU C 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3948481767 MR SAJU C STATE BANK OF INDIA(508548)
586 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24190720230571915 19/07/2023 SYAM KUMAR 1613001006WL024212 SYAM KUMAR 00657 KLGB0040598 2331 2331 Processed 28/07/2023 3948481779 SYAM KUMAR KERALA GRAMIN BANK(607476)
587 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24190720230571920 19/07/2023 RAJU 1613001006WL024212 RAJU 00657 KLGB0040598 2331 2331 Processed 28/07/2023 3948481776 RAJU R KERALA GRAMIN BANK(607476)
588 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24190720230571919 19/07/2023 Suma 1613001006WL024212 Suma 00657 KLGB0040598 2331 2331 Processed 28/07/2023 3948481774 MRS SUMA S STATE BANK OF INDIA(508548)
589 Anchal KL-13-001-006-012/5237
(Kulathupuzha) 		1613001006NRG24190720230572107 19/07/2023 CHINNU MOL 1613001006WL024223 CHINNU MOL 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481768 CHINNU MOL A UCO BANK(607066)
590 Anchal KL-13-001-006-012/5242
(Kulathupuzha) 		1613001006NRG24190720230571922 19/07/2023 Remya 1613001006WL024212 Remya 00657 KLGB0040598 2331 2331 Processed 28/07/2023 3948481773 MISS REMYA MOHAN STATE BANK OF INDIA(508548)
591 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG24190720230571923 19/07/2023 SHANTHI 1613001006WL024212 SHANTHI 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3948481777 SHANTHY M KERALA GRAMIN BANK(607476)
592 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG24190720230571924 19/07/2023 SREERAJ 1613001006WL024212 SREERAJ 00657 KLGB0040598 999 999 Processed 28/07/2023 3948481772 SREERAJ S KERALA GRAMIN BANK(607476)
593 Anchal KL-13-001-006-013/1203
(Kulathupuzha) 		1613001006NRG24190720230573632 19/07/2023 BABY 1613001006WL024305 BABY 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481702 Mr. BABY S CENTRAL BANK OF INDIA(607115)
594 Anchal KL-13-001-006-013/1212
(Kulathupuzha) 		1613001006NRG24190720230573633 19/07/2023 gireesh 1613001006WL024305 gireesh 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481715 GIREESH KERALA GRAMIN BANK(607476)
595 Anchal KL-13-001-006-013/3246
(Kulathupuzha) 		1613001006NRG24190720230561893 19/07/2023 BIJI 1613001006WL023777 BIJI 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481725 BIJI JOSEPH KERALA GRAMIN BANK(607476)
596 Anchal KL-13-001-006-013/3379
(Kulathupuzha) 		1613001006NRG24190720230573645 19/07/2023 reena jose 1613001006WL024305 reena jose 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481685 MRS REENA THOMAS STATE BANK OF INDIA(508548)
597 Anchal KL-13-001-006-013/4105
(Kulathupuzha) 		1613001006NRG24190720230573657 19/07/2023 haseena 1613001006WL024305 haseena 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3948481720 MR NIZARUDEEN A STATE BANK OF INDIA(508548)
598 Anchal KL-13-001-006-013/4115
(Kulathupuzha) 		1613001006NRG24190720230572846 19/07/2023 VALSALA 1613001006WL024268 VALSALA 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481704 VALSALA V KERALA GRAMIN BANK(607476)
599 Anchal KL-13-001-006-013/4116
(Kulathupuzha) 		1613001006NRG24190720230572847 19/07/2023 renuka 1613001006WL024268 renuka 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3948481705 RENUKA L KERALA GRAMIN BANK(607476)
600 Anchal KL-13-001-006-013/4293
(Kulathupuzha) 		1613001006NRG24190720230572416 19/07/2023 sasi 1613001006WL024240 sasi 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481710 SASI RAMAN KERALA GRAMIN BANK(607476)
601 Anchal KL-13-001-006-013/4298
(Kulathupuzha) 		1613001006NRG24190720230561961 19/07/2023 saradha 1613001006WL023780 saradha 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3948481758 SARADA KERALA GRAMIN BANK(607476)
602 Anchal KL-13-001-006-013/4302
(Kulathupuzha) 		1613001006NRG24190720230573661 19/07/2023 soumya 1613001006WL024305 soumya 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481718 SOUMYA JOSE KERALA GRAMIN BANK(607476)
603 Anchal KL-13-001-006-013/4307
(Kulathupuzha) 		1613001006NRG24190720230573663 19/07/2023 JALAJA R 1613001006WL024305 JALAJA R 00657 KLGB0040598 333 333 Processed 28/07/2023 3948481762 JALAJA R KERALA GRAMIN BANK(607476)
604 Anchal KL-13-001-006-013/4320
(Kulathupuzha) 		1613001006NRG24190720230573664 19/07/2023 joly sathyan 1613001006WL024305 joly sathyan 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3948481686 joly sathyan KERALA STATE CO-OPERATIVE BANK LTD(608165)
605 Anchal KL-13-001-006-013/4363
(Kulathupuzha) 		1613001006NRG24190720230573666 19/07/2023 GEETHA 1613001006WL024305 GEETHA 00657 KLGB0040598 999 999 Processed 28/07/2023 3948481770 GEETHA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
606 Anchal KL-13-001-006-013/4374
(Kulathupuzha) 		1613001006NRG24190720230572854 19/07/2023 Samuel 1613001006WL024268 Samuel 00657 KLGB0040598 666 666 Processed 28/07/2023 3948481749 SAMUVAL K KERALA GRAMIN BANK(607476)
607 Anchal KL-13-001-006-013/519
(Kulathupuzha) 		1613001006NRG24190720230573669 19/07/2023 Suprabha Biju 1613001006WL024305 Suprabha Biju 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481703 Miss. SUPRABHA S CENTRAL BANK OF INDIA(607115)
608 Anchal KL-13-001-006-014/3984
(Kulathupuzha) 		1613001006NRG24190720230573010 19/07/2023 ajitha 1613001006WL024277 ajitha 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481728 AJITHA KERALA GRAMIN BANK(607476)
609 Anchal KL-13-001-006-015/1629
(Kulathupuzha) 		1613001006NRG24190720230571521 19/07/2023 Ajila J 1613001006WL024192 Ajila J 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3948481701 AJILA KERALA GRAMIN BANK(607476)
610 Anchal KL-13-001-006-016/4225
(Kulathupuzha) 		1613001006NRG24190720230573670 19/07/2023 SUMARANI 1613001006WL024305 SUMARANI 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481736 SUMA RANI KERALA GRAMIN BANK(607476)
611 Anchal KL-13-001-006-020/3941
(Kulathupuzha) 		1613001006NRG24190720230572428 19/07/2023 sundaresan kani 1613001006WL024241 sundaresan kani 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3948481734 SUNDARESAN KANI KERALA GRAMIN BANK(607476)
612 Anchal KL-13-001-006-020/3969
(Kulathupuzha) 		1613001006NRG24190720230572434 19/07/2023 MADHU A 1613001006WL024241 MADHU A 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481752 MADHU A KERALA GRAMIN BANK(607476)
613 Anchal KL-13-001-006-020/4203
(Kulathupuzha) 		1613001006NRG24190720230572449 19/07/2023 Beena kumari 1613001006WL024241 Beena kumari 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481726 BEENAKUMARI KERALA GRAMIN BANK(607476)
614 Anchal KL-13-001-006-020/4258
(Kulathupuzha) 		1613001006NRG24190720230572451 19/07/2023 shibulal 1613001006WL024241 shibulal 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3948481723 SHIBULAL B KERALA GRAMIN BANK(607476)
615 Anchal KL-13-001-006-020/4259
(Kulathupuzha) 		1613001006NRG24190720230572452 19/07/2023 sobhana 1613001006WL024241 sobhana 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3948481714 SOBHANA S FEDERAL BANK(607165)
616 Anchal KL-13-001-006-020/4261
(Kulathupuzha) 		1613001006NRG24190720230572453 19/07/2023 viswaveni 1613001006WL024241 viswaveni 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3948481722 VISWAVENI D KERALA GRAMIN BANK(607476)
617 Anchal KL-13-001-006-020/4321
(Kulathupuzha) 		1613001006NRG24190720230572457 19/07/2023 OMANA 1613001006WL024241 OMANA 00657 KLGB0040598 1665 1665 Processed 29/07/2023 3948481771 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134532 134532
Total 1037295 1037295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_190723APB_FTO_312148 Canara Bank CNRB0014042 KADAKKAL 1332
2 Anchal KL1613001006_190723APB_FTO_312148 Central Bank of India CBIN0280992 KULATHUPUZHA 116883
3 Anchal KL1613001006_190723APB_FTO_312148 Central Bank of India CBIN0282871 BHARATHIPURAM 2331
4 Anchal KL1613001006_190723APB_FTO_312148 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 7992
5 Anchal KL1613001006_190723APB_FTO_312148 Federal Bank FDRL0002017 KULATHUPUZHA 4662
6 Anchal KL1613001006_190723APB_FTO_312148 Indian Bank IDIB000N143 NEDUMANGAD 1998
7 Anchal KL1613001006_190723APB_FTO_312148 State Bank Of India SBIN0070072 PATHANAPURAM 1998
8 Anchal KL1613001006_190723APB_FTO_312148 State Bank Of India SBIN0070323 THENMALA 1998
9 Anchal KL1613001006_190723APB_FTO_312148 State Bank Of India SBIN0070731 KULATHUPUZHA 761571
10 Anchal KL1613001006_190723APB_FTO_312148 Kerala Gramin Bank KLGB0040578 PUNALUR 1998
11 Anchal KL1613001006_190723APB_FTO_312148 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 134532

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