Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_081123APB_FTO_679223
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-13-001-006-012/1129
(Kulathupuzha) 		1613001006NRG24081120231402317 08/11/2023 GOKUL G 1613001006WL059707 GOKUL G 00078 CNRB0002856 999 999 Processed 27/11/2023 8022814415 GOKUL G KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Anchal KL-13-001-006-001/1006
(Kulathupuzha) 		1613001006NRG24081120231402452 08/11/2023 SAVITHRI 1613001006WL059713 SAVITHRI 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8022814572 Mrs. SAVITHRI . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-001/1007
(Kulathupuzha) 		1613001006NRG24081120231402453 08/11/2023 SHANMUKAPRIYA 1613001006WL059713 SHANMUKAPRIYA 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8022814479 Mrs. SHANMUGHA PRIYA CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-001/4203
(Kulathupuzha) 		1613001006NRG24081120231402472 08/11/2023 Pushparani 1613001006WL059713 Pushparani 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8022814571 Mrs. PUSHPARANI . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-001/4209
(Kulathupuzha) 		1613001006NRG24081120231402473 08/11/2023 kavitha 1613001006WL059713 kavitha 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8022814475 Mrs. KAVITHA P CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-001/6077
(Kulathupuzha) 		1613001006NRG24081120231402475 08/11/2023 DEEVA K 1613001006WL059713 DEEVA K 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8022814478 MISS DEEVA K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-002/2161
(Kulathupuzha) 		1613001006NRG24061120231389179 08/11/2023 Abdul Rasheed 1613001006WL059097 Abdul Rasheed 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8022814417 ABDUL RASHEED INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-006-002/902
(Kulathupuzha) 		1613001006NRG24081120231402541 08/11/2023 shijina 1613001006WL059717 shijina 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8022814519 MRS SHIJINA A STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-004/335
(Kulathupuzha) 		1613001006NRG24061120231384721 08/11/2023 Sabeena 1613001006WL058882 Sabeena 00089 CBIN0280992 666 666 Processed 27/11/2023 8022814420 Mrs. SABEENA YOUNUS CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-004/4993
(Kulathupuzha) 		1613001006NRG24061120231384728 08/11/2023 safiyabeevi 1613001006WL058882 safiyabeevi 00089 CBIN0280992 666 666 Processed 27/11/2023 8022814418 Mrs. SAFIA BEEVI . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-004/569
(Kulathupuzha) 		1613001006NRG24061120231384733 08/11/2023 rafeeka beevi 1613001006WL058882 rafeeka beevi 00089 CBIN0280992 666 666 Processed 27/11/2023 8022814469 Mrs. RAFEEKA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-004/576
(Kulathupuzha) 		1613001006NRG24061120231384734 08/11/2023 saritha 1613001006WL058882 saritha 00089 CBIN0280992 333 333 Processed 27/11/2023 8022814466 Mrs. SARITHA V CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-004/590
(Kulathupuzha) 		1613001006NRG24081120231402664 08/11/2023 Naseema 1613001006WL059723 Naseema 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8022814480 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-006/2675
(Kulathupuzha) 		1613001006NRG24081120231402440 08/11/2023 BENNY ALEXANDER 1613001006WL059712 BENNY ALEXANDER 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8022814627 Mr. BENNY ALEXANDER CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-006/2814
(Kulathupuzha) 		1613001006NRG24081120231402444 08/11/2023 raseena 1613001006WL059712 raseena 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8022814422 Mrs. RASEENA A CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-006/2899
(Kulathupuzha) 		1613001006NRG24081120231402553 08/11/2023 SATHYANADH 1613001006WL059718 SATHYANADH 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8022814474 Mr. SATHYANADH V CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-006/700
(Kulathupuzha) 		1613001006NRG24061120231389182 08/11/2023 jumylath 1613001006WL059097 jumylath 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8022814573 Mrs. JUMAILATH BEEVI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-008/4344
(Kulathupuzha) 		1613001006NRG24061120231389015 08/11/2023 sajilabeevi 1613001006WL059088 sajilabeevi 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8022814462 Mrs. SAJEELA BEEVI CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-008/760
(Kulathupuzha) 		1613001006NRG24061120231389018 08/11/2023 PRAMEELA 1613001006WL059088 PRAMEELA 00089 CBIN0280992 666 666 Processed 27/11/2023 8022814517 Mrs. PRAMEELA SURENDRAN CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-009/967
(Kulathupuzha) 		1613001006NRG24081120231398774 08/11/2023 Suji BS 1613001006WL059531 Suji BS 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8022814509 Mrs. SUJI B S CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-010/4091
(Kulathupuzha) 		1613001006NRG24081120231398787 08/11/2023 rajani 1613001006WL059531 rajani 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8022814514 REJANI N KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-006-010/930
(Kulathupuzha) 		1613001006NRG24081120231398799 08/11/2023 saramma 1613001006WL059531 saramma 00089 CBIN0280992 1665 1665 Rejected 27/11/2023 8022814513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Anchal KL-13-001-006-011/1048
(Kulathupuzha) 		1613001006NRG24081120231398695 08/11/2023 Indira 1613001006WL059529 Indira 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8022814464 Mrs. INDIRA C CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-011/1070
(Kulathupuzha) 		1613001006NRG24081120231398697 08/11/2023 biji george 1613001006WL059529 biji george 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8022814577 MRS BIJI GEORGE STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-011/1268
(Kulathupuzha) 		1613001006NRG24081120231398701 08/11/2023 preetha 1613001006WL059529 preetha 00089 CBIN0280992 666 666 Processed 27/11/2023 8022814576 MRS PREETHA N STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-011/1279
(Kulathupuzha) 		1613001006NRG24081120231398702 08/11/2023 bindhu 1613001006WL059529 bindhu 00089 CBIN0280992 333 333 Rejected 27/11/2023 8022814465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Anchal KL-13-001-006-011/1299
(Kulathupuzha) 		1613001006NRG24081120231398704 08/11/2023 sunithakumary 1613001006WL059529 sunithakumary 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8022814518 Mrs. SUNITHA KUMARI CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-011/1315
(Kulathupuzha) 		1613001006NRG24061120231389024 08/11/2023 karthiyayani 1613001006WL059088 karthiyayani 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8022814515 MRS KARTHYANI WO RAGHAVAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-011/1342
(Kulathupuzha) 		1613001006NRG24081120231401377 08/11/2023 leeja.b 1613001006WL059656 leeja.b 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8022814473 Mrs. LEEJA B CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-011/4329
(Kulathupuzha) 		1613001006NRG24081120231398709 08/11/2023 ajitha 1613001006WL059529 ajitha 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8022814510 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-011/4357
(Kulathupuzha) 		1613001006NRG24081120231398712 08/11/2023 SYAMALA 1613001006WL059529 SYAMALA 00089 CBIN0280992 999 999 Processed 27/11/2023 8022814516 Mrs. SHYAMALA B CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-011/4397
(Kulathupuzha) 		1613001006NRG24081120231398715 08/11/2023 Sajeela Beevi 1613001006WL059529 Sajeela Beevi 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8022814626 Mrs. SAJEELA BEEVI CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-012/3797
(Kulathupuzha) 		1613001006NRG24081120231401170 08/11/2023 Sheeba 1613001006WL059650 Sheeba 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8022814575 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-012/3805
(Kulathupuzha) 		1613001006NRG24081120231402574 08/11/2023 vasanthakumari 1613001006WL059719 vasanthakumari 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8022814471 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-006-012/4099
(Kulathupuzha) 		1613001006NRG24081120231402579 08/11/2023 MANJULA 1613001006WL059719 MANJULA 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8022814456 MANJULA DHANALAXMI BANK(607239)
36 Anchal KL-13-001-006-012/4127
(Kulathupuzha) 		1613001006NRG24081120231398655 08/11/2023 radhamany 1613001006WL059526 radhamany 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8022814472 Mrs. RADHAMANI N CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-006-012/4319
(Kulathupuzha) 		1613001006NRG24081120231402583 08/11/2023 lijimol 1613001006WL059719 lijimol 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8022814457 LIJIMOL T KERALA GRAMIN BANK(607476)
38 Anchal KL-13-001-006-012/5225
(Kulathupuzha) 		1613001006NRG24081120231398659 08/11/2023 Neethu G 1613001006WL059526 Neethu G 00089 CBIN0280992 666 666 Rejected 27/11/2023 8022814477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Anchal KL-13-001-006-013/3241
(Kulathupuzha) 		1613001006NRG24081120231402558 08/11/2023 Thaju Beevi 1613001006WL059718 Thaju Beevi 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8022814419 Mrs. THAJU BEEVI MB CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-013/3251
(Kulathupuzha) 		1613001006NRG24081120231402319 08/11/2023 Deepthi 1613001006WL059708 Deepthi 00089 CBIN0280992 999 999 Processed 27/11/2023 8022814459 MRS DEEPTHY MOL U STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-013/3386
(Kulathupuzha) 		1613001006NRG24061120231389350 08/11/2023 sheeja 1613001006WL059106 sheeja 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8022814467 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-006-013/400
(Kulathupuzha) 		1613001006NRG24081120231402547 08/11/2023 Bindhu 1613001006WL059717 Bindhu 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8022814470 BINDHUMOL C KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-006-013/4055
(Kulathupuzha) 		1613001006NRG24081120231402329 08/11/2023 manoj 1613001006WL059709 manoj 00089 CBIN0280992 333 333 Processed 27/11/2023 8022814625 Mr. MANOJ S CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-006-013/4286
(Kulathupuzha) 		1613001006NRG24061120231389356 08/11/2023 Sumathi 1613001006WL059106 Sumathi 00089 CBIN0280992 666 666 Processed 27/11/2023 8022814460 Mrs. SUMATHI M CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-006-013/4300
(Kulathupuzha) 		1613001006NRG24081120231402339 08/11/2023 RUMEESABEEVI 1613001006WL059709 RUMEESABEEVI 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8022814574 RUMEESA BEEVI KERALA GRAMIN BANK(607476)
46 Anchal KL-13-001-006-013/4376
(Kulathupuzha) 		1613001006NRG24081120231402320 08/11/2023 Vaishnavi 1613001006WL059708 Vaishnavi 00089 CBIN0280992 999 999 Processed 27/11/2023 8022814628 VAISHNAVI S KERALA GRAMIN BANK(607476)
47 Anchal KL-13-001-006-014/1629
(Kulathupuzha) 		1613001006NRG24061120231389299 08/11/2023 SALEENA 1613001006WL059104 SALEENA 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8022814476 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-006-015/1506
(Kulathupuzha) 		1613001006NRG24081120231402345 08/11/2023 vilasini 1613001006WL059709 vilasini 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8022814468 VILASINI K INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-006-015/4264
(Kulathupuzha) 		1613001006NRG24061120231389359 08/11/2023 maya 1613001006WL059106 maya 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8022814458 Mrs. MAYA M S CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-006-017/4205
(Kulathupuzha) 		1613001006NRG24081120231402306 08/11/2023 Daliya K Mathew 1613001006WL059706 Daliya K Mathew 00089 CBIN0280992 999 999 Processed 27/11/2023 8022814511 DALIA K MATHEW KERALA GRAMIN BANK(607476)
51 Anchal KL-13-001-006-018/3886
(Kulathupuzha) 		1613001006NRG24081120231398755 08/11/2023 sujitha 1613001006WL059530 sujitha 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8022814461 Mrs. SUJITHA . CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-006-018/4048
(Kulathupuzha) 		1613001006NRG24081120231398757 08/11/2023 SIVARAJAN 1613001006WL059530 SIVARAJAN 00089 CBIN0280992 1665 1665 Processed 27/11/2023 8022814463 Mr. SIVARAJAN S CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-006-018/4185
(Kulathupuzha) 		1613001006NRG24061120231389328 08/11/2023 sharja basheer 1613001006WL059104 sharja basheer 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8022814481 MRS SHARJA BASHEER STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-019/4153
(Kulathupuzha) 		1613001006NRG24081120231402310 08/11/2023 LALI 1613001006WL059706 LALI 00089 CBIN0280992 999 999 Processed 27/11/2023 8022814421 Mrs. LALY ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 83583 83583
55 Anchal KL-13-001-006-011/4408
(Kulathupuzha) 		1613001006NRG24081120231401382 08/11/2023 MURALEEDARAN 1613001006WL059656 MURALEEDARAN 00114 YESB0KLMDCB 1665 1665 Processed 28/11/2023 8022814413 MURALEEDARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
56 Anchal KL-13-001-006-006/593
(Kulathupuzha) 		1613001006NRG24061120231389116 08/11/2023 Sujith 1613001006WL059093 Sujith 00127 FDRL0002017 2664 2664 Processed 27/11/2023 8022814425 SUJITH S SO SUDHAKARAN KERALA GRAMIN BANK(607476)
57 Anchal KL-13-001-006-011/4347
(Kulathupuzha) 		1613001006NRG24081120231398710 08/11/2023 RADHA 1613001006WL059529 RADHA 00127 FDRL0002017 666 666 Processed 27/11/2023 8022814424 RADHA FEDERAL BANK(607165)
58 Anchal KL-13-001-006-012/3857
(Kulathupuzha) 		1613001006NRG24081120231398650 08/11/2023 subhashini 1613001006WL059526 subhashini 00127 FDRL0002017 1665 1665 Processed 27/11/2023 8022814414 SUBHASHINI FEDERAL BANK(607165)
59 Anchal KL-13-001-006-012/4315
(Kulathupuzha) 		1613001006NRG24081120231401176 08/11/2023 Leela 1613001006WL059650 Leela 00127 FDRL0002017 1332 1332 Processed 27/11/2023 8022814455 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Anchal KL-13-001-006-013/4354
(Kulathupuzha) 		1613001006NRG24061120231389297 08/11/2023 VINEETHA 1613001006WL059104 VINEETHA 00127 FDRL0002017 1665 1665 Processed 27/11/2023 8022814536 VINEETHA INDUSIND BANK(607189)
61 Anchal KL-13-001-006-017/4205
(Kulathupuzha) 		1613001006NRG24081120231402307 08/11/2023 ANIL 1613001006WL059706 ANIL 00127 FDRL0002017 999 999 Processed 27/11/2023 8022814427 ANIL K BABY FEDERAL BANK(607165)
62 Anchal KL-13-001-006-018/4589
(Kulathupuzha) 		1613001006NRG24081120231398766 08/11/2023 joyikkutty 1613001006WL059530 joyikkutty 00127 FDRL0002017 999 999 Processed 27/11/2023 8022814426 JOY KUTTY G INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-006-018/4616
(Kulathupuzha) 		1613001006NRG24081120231398770 08/11/2023 elisabath 1613001006WL059530 elisabath 00127 FDRL0002017 333 333 Processed 27/11/2023 8022814423 ELIZABETH T FEDERAL BANK(607165)
64 Anchal KL-13-001-006-020/4312
(Kulathupuzha) 		1613001006NRG24081120231402497 08/11/2023 SANOJ 1613001006WL059714 SANOJ 00127 FDRL0002017 1332 1332 Processed 27/11/2023 8022814445 SANOJ S FEDERAL BANK(607165)
SubTotal 11655 11655
65 Anchal KL-13-001-007-002/15
(Kulathupuzha) 		1613001006NRG24061120231384736 08/11/2023 NABEEZA 1613001006WL058882 NABEEZA 00415 SBIN0070072 333 333 Processed 27/11/2023 8022814502 MRS NABEEZA BASHEER STATE BANK OF INDIA(508548)
SubTotal 333 333
66 Anchal KL-13-001-006-018/4592
(Kulathupuzha) 		1613001006NRG24081120231398768 08/11/2023 Christina 1613001006WL059530 Christina 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8022814543 CHRISTINA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
67 Anchal KL-13-001-006-001/4221
(Kulathupuzha) 		1613001006NRG24081120231402474 08/11/2023 gunasekharan 1613001006WL059713 gunasekharan 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8022814490 MR GUNASEKARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
68 Anchal KL-13-001-006-001/2027
(Kulathupuzha) 		1613001006NRG24081120231402454 08/11/2023 POOVATHYAMMA 1613001006WL059713 POOVATHYAMMA 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814202 Mrs. POOVATHY AMMA S CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-006-001/2045
(Kulathupuzha) 		1613001006NRG24081120231402455 08/11/2023 PUSHPAVALLY 1613001006WL059713 PUSHPAVALLY 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814187 PUSPAVALLI KERALA GRAMIN BANK(607476)
70 Anchal KL-13-001-006-001/2046
(Kulathupuzha) 		1613001006NRG24081120231402456 08/11/2023 Lurdumary 1613001006WL059713 Lurdumary 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814381 MRS LOORDH MARY STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-001/2050
(Kulathupuzha) 		1613001006NRG24081120231402457 08/11/2023 SANTHI 1613001006WL059713 SANTHI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814270 MRS SANTHI KANTHASWAMY STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-001/2051
(Kulathupuzha) 		1613001006NRG24081120231402458 08/11/2023 KUMARIYAMMA 1613001006WL059713 KUMARIYAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814183 Mrs. KUMARIYAMMA . CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-006-001/2052
(Kulathupuzha) 		1613001006NRG24081120231402459 08/11/2023 krishnakumar 1613001006WL059713 krishnakumar 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814539 MR KRISHNAKUMAR VELU STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-001/2055
(Kulathupuzha) 		1613001006NRG24081120231402460 08/11/2023 SENTHAMIZH SELVI 1613001006WL059713 SENTHAMIZH SELVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814272 MRS SENTHAMIL SELVI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-001/2174
(Kulathupuzha) 		1613001006NRG24081120231402461 08/11/2023 parvathi 1613001006WL059713 parvathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814325 MRS PARVATHY SIVATHANDI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-001/2232
(Kulathupuzha) 		1613001006NRG24081120231402462 08/11/2023 PALANIYAMMA 1613001006WL059713 PALANIYAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814390 PALANIAMMA CANARA BANK(508532)
77 Anchal KL-13-001-006-001/2270
(Kulathupuzha) 		1613001006NRG24081120231402463 08/11/2023 mariyay 1613001006WL059713 mariyay 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814331 MRS MARIYAY VEERAPPAN STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-001/2282
(Kulathupuzha) 		1613001006NRG24081120231402464 08/11/2023 mangama 1613001006WL059713 mangama 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814429 Mrs. MANKAMMA . CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-006-001/306
(Kulathupuzha) 		1613001006NRG24081120231402466 08/11/2023 prema 1613001006WL059713 prema 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814541 MRS PREMA K STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-001/4006
(Kulathupuzha) 		1613001006NRG24081120231402467 08/11/2023 SANTHANAM 1613001006WL059713 SANTHANAM 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814332 MRS SANTHANAM SUBRAMANIAN STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-001/4046
(Kulathupuzha) 		1613001006NRG24081120231402468 08/11/2023 perumal 1613001006WL059713 perumal 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814391 PERUMAL M CANARA BANK(508532)
82 Anchal KL-13-001-006-001/4049
(Kulathupuzha) 		1613001006NRG24081120231402469 08/11/2023 kanmani 1613001006WL059713 kanmani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814404 MRS KANMANI N STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-001/4200
(Kulathupuzha) 		1613001006NRG24081120231402470 08/11/2023 xavier 1613001006WL059713 xavier 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814631 MR XAVIER J STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-001/6102
(Kulathupuzha) 		1613001006NRG24081120231402476 08/11/2023 Chandrakantha 1613001006WL059713 Chandrakantha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814550 MRS CHANDRAKANTHI D STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-001/78
(Kulathupuzha) 		1613001006NRG24081120231402477 08/11/2023 SEETHA DEVI 1613001006WL059713 SEETHA DEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814200 MRS SEETHA DEVI STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-002/2161
(Kulathupuzha) 		1613001006NRG24061120231389178 08/11/2023 Naseema beevi 1613001006WL059097 Naseema beevi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814315 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-002/2166
(Kulathupuzha) 		1613001006NRG24081120231402322 08/11/2023 Usha kumar 1613001006WL059709 Usha kumar 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814321 MRS USHA KUMAR STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-003/220
(Kulathupuzha) 		1613001006NRG24081120231402543 08/11/2023 JAYARAJ 1613001006WL059717 JAYARAJ 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814165 JAYA K KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-006-003/424
(Kulathupuzha) 		1613001006NRG24061120231389180 08/11/2023 marikutty 1613001006WL059097 marikutty 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814333 MRS MARY KUTTY STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-003/428
(Kulathupuzha) 		1613001006NRG24061120231389181 08/11/2023 jose 1613001006WL059097 jose 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814545 MR JOSE MON G STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-004/317
(Kulathupuzha) 		1613001006NRG24061120231384718 08/11/2023 Omana Babukuttan 1613001006WL058882 Omana Babukuttan 00415 SBIN0070731 666 666 Processed 27/11/2023 8022814237 MRS OMANA BABUKUTTAN STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-004/319
(Kulathupuzha) 		1613001006NRG24061120231384719 08/11/2023 Sukumari 1613001006WL058882 Sukumari 00415 SBIN0070731 666 666 Processed 27/11/2023 8022814147 Mrs. SUKUMARI C CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-006-004/323
(Kulathupuzha) 		1613001006NRG24061120231389109 08/11/2023 LAKSHMI 1613001006WL059093 LAKSHMI 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814149 LAKSHMI KERALA GRAMIN BANK(607476)
94 Anchal KL-13-001-006-004/328
(Kulathupuzha) 		1613001006NRG24081120231402545 08/11/2023 LAILA KASIM 1613001006WL059717 LAILA KASIM 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814145 LAILA BEEVI S KERALA GRAMIN BANK(607476)
95 Anchal KL-13-001-006-004/333
(Kulathupuzha) 		1613001006NRG24061120231384720 08/11/2023 subhaja asokan 1613001006WL058882 subhaja asokan 00415 SBIN0070731 666 666 Processed 27/11/2023 8022814146 MRS SUBHAJA ASHOKAN STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-004/339
(Kulathupuzha) 		1613001006NRG24061120231384722 08/11/2023 Geetha 1613001006WL058882 Geetha 00415 SBIN0070731 666 666 Processed 27/11/2023 8022814155 MRS GEETHA STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-004/352
(Kulathupuzha) 		1613001006NRG24061120231384723 08/11/2023 Suseela viswambharan 1613001006WL058882 Suseela viswambharan 00415 SBIN0070731 666 666 Processed 27/11/2023 8022814148 SUSEELA KERALA GRAMIN BANK(607476)
98 Anchal KL-13-001-006-004/355
(Kulathupuzha) 		1613001006NRG24061120231384724 08/11/2023 Prabha Murukan 1613001006WL058882 Prabha Murukan 00415 SBIN0070731 666 666 Processed 27/11/2023 8022814144 MRS PRABHA MURUKAN STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-004/366
(Kulathupuzha) 		1613001006NRG24061120231384725 08/11/2023 SAJEENABEEVI 1613001006WL058882 SAJEENABEEVI 00415 SBIN0070731 666 666 Processed 27/11/2023 8022814240 MRS SAJEENABEEVI A STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-004/407
(Kulathupuzha) 		1613001006NRG24061120231384726 08/11/2023 ambika 1613001006WL058882 ambika 00415 SBIN0070731 666 666 Processed 27/11/2023 8022814322 MRS AMBIKA P STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-004/470
(Kulathupuzha) 		1613001006NRG24061120231384727 08/11/2023 MARIYAMMA MATHAI 1613001006WL058882 MARIYAMMA MATHAI 00415 SBIN0070731 666 666 Processed 27/11/2023 8022814383 MRS MARIYAMMA MATHAI STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-004/5028
(Kulathupuzha) 		1613001006NRG24061120231384729 08/11/2023 Biju K 1613001006WL058882 Biju K 00415 SBIN0070731 666 666 Processed 27/11/2023 8022814489 MR BIJU K STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-004/5032
(Kulathupuzha) 		1613001006NRG24061120231384730 08/11/2023 Mariyamma 1613001006WL058882 Mariyamma 00415 SBIN0070731 333 333 Processed 27/11/2023 8022814143 MRS MARIYAMMA ABRAHAM STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-004/534
(Kulathupuzha) 		1613001006NRG24061120231384731 08/11/2023 Sindhu 1613001006WL058882 Sindhu 00415 SBIN0070731 666 666 Processed 27/11/2023 8022814384 MRS SINDHU RAJAN STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-004/535
(Kulathupuzha) 		1613001006NRG24061120231384732 08/11/2023 Sheeja Beevi 1613001006WL058882 Sheeja Beevi 00415 SBIN0070731 333 333 Processed 27/11/2023 8022814388 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-004/594
(Kulathupuzha) 		1613001006NRG24061120231384735 08/11/2023 MINI SAM 1613001006WL058882 MINI SAM 00415 SBIN0070731 666 666 Processed 27/11/2023 8022814214 MRS MINI SAM STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-006/2507
(Kulathupuzha) 		1613001006NRG24081120231402434 08/11/2023 nalini 1613001006WL059712 nalini 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814167 MRS NALINI STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-006/2517
(Kulathupuzha) 		1613001006NRG24081120231402435 08/11/2023 Suseela 1613001006WL059712 Suseela 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814262 MRS SUSEELA STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-006/2520
(Kulathupuzha) 		1613001006NRG24081120231402436 08/11/2023 rajani.n 1613001006WL059712 rajani.n 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814150 MRS RAJANI WO BIJU KUMAR STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-006/2528
(Kulathupuzha) 		1613001006NRG24081120231402437 08/11/2023 SALILA BEEVI 1613001006WL059712 SALILA BEEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814280 MRS SALEELA BEEVI STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-006/2604
(Kulathupuzha) 		1613001006NRG24081120231402438 08/11/2023 USHA 1613001006WL059712 USHA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814188 MRS USHA STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-006/2620
(Kulathupuzha) 		1613001006NRG24081120231402439 08/11/2023 SULABHA 1613001006WL059712 SULABHA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814184 MRS SULABHA STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-006/2658
(Kulathupuzha) 		1613001006NRG24061120231389113 08/11/2023 anusooja 1613001006WL059093 anusooja 00415 SBIN0070731 2664 2664 Processed 27/11/2023 8022814335 MRS ANASOOJA CHANDRASEKHARAN KANI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-006/2658
(Kulathupuzha) 		1613001006NRG24061120231389115 08/11/2023 anusooja 1613001006WL059093 anusooja 00415 SBIN0070731 666 666 Processed 27/11/2023 8022814334 MRS ANASOOJA CHANDRASEKHARAN KANI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-006/2658
(Kulathupuzha) 		1613001006NRG24061120231389114 08/11/2023 sajeev 1613001006WL059093 sajeev 00415 SBIN0070731 666 666 Processed 27/11/2023 8022814302 MR SAJEEV BHARGAVAN KANI STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-006/2658
(Kulathupuzha) 		1613001006NRG24061120231389112 08/11/2023 sajeev 1613001006WL059093 sajeev 00415 SBIN0070731 2664 2664 Processed 27/11/2023 8022814301 MR SAJEEV BHARGAVAN KANI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-006/2790
(Kulathupuzha) 		1613001006NRG24081120231402441 08/11/2023 Suma mol 1613001006WL059712 Suma mol 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814284 MR SUMA MOL STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-006/2795
(Kulathupuzha) 		1613001006NRG24081120231402442 08/11/2023 sakunthala 1613001006WL059712 sakunthala 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814336 MRS SAKUNTHALA NALINESWARAN KANI STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-006/2801
(Kulathupuzha) 		1613001006NRG24081120231402443 08/11/2023 jalajakumari 1613001006WL059712 jalajakumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814337 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-006/2840
(Kulathupuzha) 		1613001006NRG24081120231402445 08/11/2023 Sulabha.P.R 1613001006WL059712 Sulabha.P.R 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814338 MRS SULABHA P R STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-006/2885
(Kulathupuzha) 		1613001006NRG24081120231402446 08/11/2023 sobha 1613001006WL059712 sobha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814339 MRS SOBHA ANEESH STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-006/2899
(Kulathupuzha) 		1613001006NRG24081120231402552 08/11/2023 raji k 1613001006WL059718 raji k 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814412 MRS RAJI RAJAN STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-006/501
(Kulathupuzha) 		1613001006NRG24081120231402447 08/11/2023 SHARMILA 1613001006WL059712 SHARMILA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814244 MRS SHARMILA STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-006/509
(Kulathupuzha) 		1613001006NRG24081120231402555 08/11/2023 Sreemathi 1613001006WL059718 Sreemathi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814156 MRS SREEMATHI CO UDAYAN STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-006/509
(Kulathupuzha) 		1613001006NRG24081120231402554 08/11/2023 Udayan 1613001006WL059718 Udayan 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814154 MR UDAYAN S STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-006/512
(Kulathupuzha) 		1613001006NRG24081120231402449 08/11/2023 AMBILI.C 1613001006WL059712 AMBILI.C 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814245 MRS AMBILI C STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-006/716
(Kulathupuzha) 		1613001006NRG24081120231402450 08/11/2023 CHANDRIKA 1613001006WL059712 CHANDRIKA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814492 Mrs. CHANDRIKA RAJAN CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-006-007/3835
(Kulathupuzha) 		1613001006NRG24081120231398771 08/11/2023 Subaidabeevi 1613001006WL059531 Subaidabeevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814340 MRS SUBAIDA BEEVI BEEVI STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-007/3851
(Kulathupuzha) 		1613001006NRG24081120231398772 08/11/2023 junaida 1613001006WL059531 junaida 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814341 MRS JUNAIDA NIZAR STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-007/692
(Kulathupuzha) 		1613001006NRG24081120231402665 08/11/2023 AMBUJAKSHI 1613001006WL059723 AMBUJAKSHI 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814288 MRS AMBUJAKSHI GEORGE STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-007/692
(Kulathupuzha) 		1613001006NRG24081120231402666 08/11/2023 vijayan 1613001006WL059723 vijayan 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814512 MR VIJAYAN VIJAYAN STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-007/692
(Kulathupuzha) 		1613001006NRG24081120231402667 08/11/2023 Vipin 1613001006WL059723 Vipin 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814549 MASTER VIPIN VIJAYAN STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-008/2204
(Kulathupuzha) 		1613001006NRG24061120231389183 08/11/2023 Sarojam. N 1613001006WL059097 Sarojam. N 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814309 Mrs. SAROJAM N CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-006-008/2710
(Kulathupuzha) 		1613001006NRG24061120231389052 08/11/2023 PATHMINI. B 1613001006WL059091 PATHMINI. B 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814217 MRS PADMINI B STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-008/2712
(Kulathupuzha) 		1613001006NRG24081120231401346 08/11/2023 Naseema Beevi 1613001006WL059656 Naseema Beevi 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814223 MRS NAZEEMA BEEVI STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-008/2745
(Kulathupuzha) 		1613001006NRG24061120231389054 08/11/2023 Soumya 1613001006WL059091 Soumya 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814494 SOUMYA SATHYAN KERALA GRAMIN BANK(607476)
137 Anchal KL-13-001-006-008/2763
(Kulathupuzha) 		1613001006NRG24061120231389006 08/11/2023 Prasanna 1613001006WL059088 Prasanna 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814198 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-008/2780
(Kulathupuzha) 		1613001006NRG24061120231389056 08/11/2023 Shyla.s 1613001006WL059091 Shyla.s 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814219 MRS SHYLA S STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-008/2787
(Kulathupuzha) 		1613001006NRG24061120231389058 08/11/2023 Renuka 1613001006WL059091 Renuka 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814300 MRS RENUKA NARAYANI STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-008/2792
(Kulathupuzha) 		1613001006NRG24061120231389007 08/11/2023 sini 1613001006WL059088 sini 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814454 MISS SINI K STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-008/2800
(Kulathupuzha) 		1613001006NRG24061120231389059 08/11/2023 beena 1613001006WL059091 beena 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814304 MRS BEENA MADHAVAN STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-008/2833
(Kulathupuzha) 		1613001006NRG24061120231389060 08/11/2023 Sudharmma 1613001006WL059091 Sudharmma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814342 MRS SUDHARMMA T STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-008/2847
(Kulathupuzha) 		1613001006NRG24061120231389184 08/11/2023 Divya 1613001006WL059097 Divya 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814343 DIVYA BIJOY BANK OF BARODA(606985)
144 Anchal KL-13-001-006-008/2871
(Kulathupuzha) 		1613001006NRG24061120231389061 08/11/2023 shylaja 1613001006WL059091 shylaja 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814344 MRS SHYLAJA ANILKUMAR STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-008/2883
(Kulathupuzha) 		1613001006NRG24061120231389009 08/11/2023 sobida 1613001006WL059088 sobida 00415 SBIN0070731 333 333 Processed 27/11/2023 8022814345 MRS SHOBITHA BEEVI STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-008/2898
(Kulathupuzha) 		1613001006NRG24061120231389062 08/11/2023 Babitha 1613001006WL059091 Babitha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814346 MRS BABITHA SHAJI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-008/2906
(Kulathupuzha) 		1613001006NRG24061120231389063 08/11/2023 rahila beevi 1613001006WL059091 rahila beevi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814436 RAHILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Anchal KL-13-001-006-008/2913
(Kulathupuzha) 		1613001006NRG24061120231389064 08/11/2023 musarifa beevi 1613001006WL059091 musarifa beevi 00415 SBIN0070731 666 666 Processed 27/11/2023 8022814548 MUSIRAFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Anchal KL-13-001-006-008/2987
(Kulathupuzha) 		1613001006NRG24061120231389010 08/11/2023 OMANAYAMMA 1613001006WL059088 OMANAYAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814389 MRS OMANAYAMMA K STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-008/4073
(Kulathupuzha) 		1613001006NRG24061120231389011 08/11/2023 rafeekabeevi 1613001006WL059088 rafeekabeevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814395 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-008/4082
(Kulathupuzha) 		1613001006NRG24061120231389012 08/11/2023 shylaja 1613001006WL059088 shylaja 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814430 MISS SHYLAJA REGHUNADAN PILLA STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-008/4089
(Kulathupuzha) 		1613001006NRG24061120231389065 08/11/2023 lalithamma 1613001006WL059091 lalithamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814451 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-008/4115
(Kulathupuzha) 		1613001006NRG24081120231402585 08/11/2023 animole 1613001006WL059720 animole 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814499 MRS ANIMOL BABU STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-008/4115
(Kulathupuzha) 		1613001006NRG24081120231402586 08/11/2023 babu 1613001006WL059720 babu 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814444 MR BABU T STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-008/4131
(Kulathupuzha) 		1613001006NRG24061120231389013 08/11/2023 sooja 1613001006WL059088 sooja 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814482 MRS SOOJA S STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-008/4136
(Kulathupuzha) 		1613001006NRG24061120231389014 08/11/2023 sajeena 1613001006WL059088 sajeena 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814483 MRS SAJEENA B STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-008/4155
(Kulathupuzha) 		1613001006NRG24061120231389066 08/11/2023 shajilabeevi 1613001006WL059091 shajilabeevi 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814157 MRS SHAJILABEEVI R STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-008/4265
(Kulathupuzha) 		1613001006NRG24061120231389067 08/11/2023 sulabha 1613001006WL059091 sulabha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814255 MRS SULABHA M STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-008/703
(Kulathupuzha) 		1613001006NRG24081120231401347 08/11/2023 prasanna 1613001006WL059656 prasanna 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814212 MRS PRASANNA STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-008/705
(Kulathupuzha) 		1613001006NRG24061120231389016 08/11/2023 vasantha kumari 1613001006WL059088 vasantha kumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814215 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-008/724
(Kulathupuzha) 		1613001006NRG24061120231389017 08/11/2023 raseena 1613001006WL059088 raseena 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814260 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-008/728
(Kulathupuzha) 		1613001006NRG24061120231389069 08/11/2023 ramlabeevi 1613001006WL059091 ramlabeevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814250 RAMLA BEEVI KERALA GRAMIN BANK(607476)
163 Anchal KL-13-001-006-008/767
(Kulathupuzha) 		1613001006NRG24061120231389019 08/11/2023 THULASI BHAI AMMA 1613001006WL059088 THULASI BHAI AMMA 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814256 MRS THULASIBAI AMMA STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-008/784
(Kulathupuzha) 		1613001006NRG24061120231389070 08/11/2023 sumathi 1613001006WL059091 sumathi 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814261 MRS SUMATHI STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-008/786
(Kulathupuzha) 		1613001006NRG24061120231389020 08/11/2023 Badija Beevi 1613001006WL059088 Badija Beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814259 MRS BADIJABEEVI STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-008/815
(Kulathupuzha) 		1613001006NRG24061120231389186 08/11/2023 ambika 1613001006WL059097 ambika 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814546 MRS AMBIKA R STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-009/853
(Kulathupuzha) 		1613001006NRG24081120231398773 08/11/2023 PRASANNA 1613001006WL059531 PRASANNA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814205 MRS SPRASANNA STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-010/2911
(Kulathupuzha) 		1613001006NRG24081120231401466 08/11/2023 sarasu 1613001006WL059660 sarasu 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814298 MRS SARASU RAGHAVAN STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-010/2985
(Kulathupuzha) 		1613001006NRG24081120231398683 08/11/2023 anithakumari 1613001006WL059529 anithakumari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814347 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-010/2990
(Kulathupuzha) 		1613001006NRG24081120231398684 08/11/2023 Usha 1613001006WL059529 Usha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814348 MRS USHA SURENDRAN STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-010/3021
(Kulathupuzha) 		1613001006NRG24081120231398775 08/11/2023 ushakumari 1613001006WL059531 ushakumari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814349 USHAKUMARI S KERALA GRAMIN BANK(607476)
172 Anchal KL-13-001-006-010/3040
(Kulathupuzha) 		1613001006NRG24081120231398776 08/11/2023 vilasini 1613001006WL059531 vilasini 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814505 MRS VILASINI B STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-010/3455
(Kulathupuzha) 		1613001006NRG24081120231398777 08/11/2023 Bindhu Mol 1613001006WL059531 Bindhu Mol 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814350 BINDHU MOL J INDIA POST PAYMENTS BANK LIMITED(508528)
174 Anchal KL-13-001-006-010/3458
(Kulathupuzha) 		1613001006NRG24081120231402313 08/11/2023 DIVYA RAJAN 1613001006WL059707 DIVYA RAJAN 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814351 DIVYA S KERALA GRAMIN BANK(607476)
175 Anchal KL-13-001-006-010/3458
(Kulathupuzha) 		1613001006NRG24081120231402312 08/11/2023 rajan 1613001006WL059707 rajan 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814386 MR RAJAN R STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-010/3477
(Kulathupuzha) 		1613001006NRG24081120231398779 08/11/2023 sheela 1613001006WL059531 sheela 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814411 MRS SHEELA S STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-010/4047
(Kulathupuzha) 		1613001006NRG24081120231398781 08/11/2023 murukan 1613001006WL059531 murukan 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814406 MR MURUGAN MURUGAN STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-010/4047
(Kulathupuzha) 		1613001006NRG24081120231398780 08/11/2023 sreelatha 1613001006WL059531 sreelatha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814407 MRS SREELETHA MURUGAN STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-010/4055
(Kulathupuzha) 		1613001006NRG24081120231398782 08/11/2023 leela 1613001006WL059531 leela 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814399 MRS LEELA LEELA STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-010/4058
(Kulathupuzha) 		1613001006NRG24081120231398783 08/11/2023 lailabeevi 1613001006WL059531 lailabeevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814405 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-010/4061
(Kulathupuzha) 		1613001006NRG24081120231398784 08/11/2023 lekha 1613001006WL059531 lekha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814428 MRS LEKHA LEKHA STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-010/4063
(Kulathupuzha) 		1613001006NRG24081120231398785 08/11/2023 vijayakumari 1613001006WL059531 vijayakumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814400 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Anchal KL-13-001-006-010/4081
(Kulathupuzha) 		1613001006NRG24081120231398786 08/11/2023 beena s 1613001006WL059531 beena s 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814435 MRS BEENA S STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-010/4227
(Kulathupuzha) 		1613001006NRG24061120231389021 08/11/2023 basheerkanne 1613001006WL059088 basheerkanne 00415 SBIN0070731 333 333 Processed 27/11/2023 8022814537 MR BASHEER KANNU S STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-010/4231
(Kulathupuzha) 		1613001006NRG24081120231398685 08/11/2023 sajeena beevi 1613001006WL059529 sajeena beevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814540 MRS SAJEENA R STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-010/4262
(Kulathupuzha) 		1613001006NRG24061120231389022 08/11/2023 jose 1613001006WL059088 jose 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814629 MR JOSE G M STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-010/4602
(Kulathupuzha) 		1613001006NRG24081120231398790 08/11/2023 koshy mathew 1613001006WL059531 koshy mathew 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814547 Mr. KOSHY MATHEW CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-006-010/5598
(Kulathupuzha) 		1613001006NRG24081120231398791 08/11/2023 NIJARAJ 1613001006WL059531 NIJARAJ 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814504 MRS NIJA RAJ STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-010/911
(Kulathupuzha) 		1613001006NRG24081120231398792 08/11/2023 MOLI.G 1613001006WL059531 MOLI.G 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814242 MRS MOLLYG STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-010/915
(Kulathupuzha) 		1613001006NRG24081120231398793 08/11/2023 Sunitha beevi 1613001006WL059531 Sunitha beevi 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814283 SUNITHA BEEVI KERALA GRAMIN BANK(607476)
191 Anchal KL-13-001-006-010/919
(Kulathupuzha) 		1613001006NRG24081120231398794 08/11/2023 AJITHA KUMARI 1613001006WL059531 AJITHA KUMARI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814252 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-010/923
(Kulathupuzha) 		1613001006NRG24081120231398795 08/11/2023 VANAJA KUMARI 1613001006WL059531 VANAJA KUMARI 00415 SBIN0070731 1998 1998 Processed 28/11/2023 8022814208 VANAJA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
193 Anchal KL-13-001-006-010/928
(Kulathupuzha) 		1613001006NRG24081120231398797 08/11/2023 muhammed basheer 1613001006WL059531 muhammed basheer 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814248 MR MUHAMMED BASHEER STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-010/929
(Kulathupuzha) 		1613001006NRG24081120231398798 08/11/2023 amina beevi 1613001006WL059531 amina beevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814210 Mrs. AMINA BEEVI CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-006-010/964
(Kulathupuzha) 		1613001006NRG24081120231398800 08/11/2023 ammini k 1613001006WL059531 ammini k 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814247 Mrs. AMMINI NARAYANAN CENTRAL BANK OF INDIA(607115)
196 Anchal KL-13-001-006-010/966
(Kulathupuzha) 		1613001006NRG24081120231398802 08/11/2023 mohananpilla 1613001006WL059531 mohananpilla 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814439 MR MOHANANPILLAI A STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-010/966
(Kulathupuzha) 		1613001006NRG24081120231398801 08/11/2023 SARASWATHI 1613001006WL059531 SARASWATHI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814243 MRS SARASWATHI WO MOHANAMPILLAI STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-010/977
(Kulathupuzha) 		1613001006NRG24081120231398803 08/11/2023 sujatha 1613001006WL059531 sujatha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814269 MRS SUJATHA THULASEEDHARAN STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-010/982
(Kulathupuzha) 		1613001006NRG24081120231398804 08/11/2023 Devakiyamma 1613001006WL059531 Devakiyamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814253 MRS DEVAKI AMMA DEVAKI AMMA STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-010/994
(Kulathupuzha) 		1613001006NRG24081120231401469 08/11/2023 kochikka 1613001006WL059660 kochikka 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814254 KOCHIKKA KERALA GRAMIN BANK(607476)
201 Anchal KL-13-001-006-010/999
(Kulathupuzha) 		1613001006NRG24081120231402314 08/11/2023 sahadevanpilla 1613001006WL059707 sahadevanpilla 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814192 Mr. SAHADEVAN PILLAI CENTRAL BANK OF INDIA(607115)
202 Anchal KL-13-001-006-010/999
(Kulathupuzha) 		1613001006NRG24081120231402315 08/11/2023 SANTHAMMA 1613001006WL059707 SANTHAMMA 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814236 MRS SANTHAMMA STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-011/1001
(Kulathupuzha) 		1613001006NRG24081120231401349 08/11/2023 Sasi 1613001006WL059656 Sasi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814263 MR SASI STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-011/1001
(Kulathupuzha) 		1613001006NRG24081120231401348 08/11/2023 Sheeja 1613001006WL059656 Sheeja 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814196 MRS SHEEJA STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-011/1003
(Kulathupuzha) 		1613001006NRG24081120231398686 08/11/2023 USHA KUMARI 1613001006WL059529 USHA KUMARI 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814213 MRS USHA KUMARI STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-011/1004
(Kulathupuzha) 		1613001006NRG24081120231401350 08/11/2023 Jayakumari 1613001006WL059656 Jayakumari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814207 JAYA KUMARI V KERALA GRAMIN BANK(607476)
207 Anchal KL-13-001-006-011/1007
(Kulathupuzha) 		1613001006NRG24081120231401351 08/11/2023 Lalitha.N 1613001006WL059656 Lalitha.N 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814251 MRS LALITHA N STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-011/1011
(Kulathupuzha) 		1613001006NRG24081120231398688 08/11/2023 vimala 1613001006WL059529 vimala 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814190 MRS VIMALA S STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-011/1016
(Kulathupuzha) 		1613001006NRG24081120231401352 08/11/2023 NEJI 1613001006WL059656 NEJI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814232 MRS NAJI A STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-011/1020
(Kulathupuzha) 		1613001006NRG24081120231398689 08/11/2023 GOPALAN AYYAN 1613001006WL059529 GOPALAN AYYAN 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814538 MR GOPALAN AYYAN STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-011/1021
(Kulathupuzha) 		1613001006NRG24081120231401353 08/11/2023 Ashokan 1613001006WL059656 Ashokan 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814204 MR ASHOKAN U STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-011/1021
(Kulathupuzha) 		1613001006NRG24081120231401354 08/11/2023 Sreeekala 1613001006WL059656 Sreeekala 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814191 MR SREEKALA DEVI S STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-011/1023
(Kulathupuzha) 		1613001006NRG24081120231401355 08/11/2023 pushpavalli 1613001006WL059656 pushpavalli 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814320 MRS PUSHPAVALLI NARAYANAN STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-011/1026
(Kulathupuzha) 		1613001006NRG24081120231398690 08/11/2023 Abida Beevi 1613001006WL059529 Abida Beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814211 MRS ABIDABEEVI STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-011/1028
(Kulathupuzha) 		1613001006NRG24081120231398691 08/11/2023 seetha 1613001006WL059529 seetha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814199 MRS SEETHA K STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-011/1029
(Kulathupuzha) 		1613001006NRG24081120231398692 08/11/2023 SUJATHA 1613001006WL059529 SUJATHA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814197 MRS SUJATHA STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-011/1030
(Kulathupuzha) 		1613001006NRG24081120231398693 08/11/2023 Sheela 1613001006WL059529 Sheela 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814174 MRS SHEELA ABRAHAM STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-011/1038
(Kulathupuzha) 		1613001006NRG24081120231401356 08/11/2023 meenambika 1613001006WL059656 meenambika 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814194 MRS MEENAMBIKA K STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-011/1042
(Kulathupuzha) 		1613001006NRG24081120231398694 08/11/2023 SATHI.R 1613001006WL059529 SATHI.R 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814266 MRS SATHI SETHU STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-011/1043
(Kulathupuzha) 		1613001006NRG24081120231401357 08/11/2023 hayarunnisa 1613001006WL059656 hayarunnisa 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814265 Mrs. HAYARUNNISA SUBAIR CENTRAL BANK OF INDIA(607115)
221 Anchal KL-13-001-006-011/1046
(Kulathupuzha) 		1613001006NRG24081120231401358 08/11/2023 rasheeda beevi 1613001006WL059656 rasheeda beevi 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814209 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-011/1053
(Kulathupuzha) 		1613001006NRG24081120231401360 08/11/2023 sulabha 1613001006WL059656 sulabha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814153 MS SULABHA STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-011/1054
(Kulathupuzha) 		1613001006NRG24081120231401361 08/11/2023 usha kumari 1613001006WL059656 usha kumari 00415 SBIN0070731 333 333 Processed 27/11/2023 8022814268 MRS USHA KUMARY STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-011/1060
(Kulathupuzha) 		1613001006NRG24081120231401362 08/11/2023 SALILA 1613001006WL059656 SALILA 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814273 MRS SALILA MANOHAR STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-011/1061
(Kulathupuzha) 		1613001006NRG24081120231398696 08/11/2023 saraswathi 1613001006WL059529 saraswathi 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814195 MRS SARASWATHI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-011/1063
(Kulathupuzha) 		1613001006NRG24081120231401363 08/11/2023 sarojam 1613001006WL059656 sarojam 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814275 MRS SAROJAM NATARAJAN ACHARI STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-011/1064
(Kulathupuzha) 		1613001006NRG24081120231401364 08/11/2023 bhikshavathi 1613001006WL059656 bhikshavathi 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814276 MRS BHIKSHAVATHY P STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-011/1065
(Kulathupuzha) 		1613001006NRG24081120231401365 08/11/2023 Mohanan pillai 1613001006WL059656 Mohanan pillai 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814218 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-011/1075
(Kulathupuzha) 		1613001006NRG24081120231401367 08/11/2023 suchithra 1613001006WL059656 suchithra 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814289 MRS SUCHITHRA VIJAYAKUMAR STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-011/1079
(Kulathupuzha) 		1613001006NRG24081120231398698 08/11/2023 sudha beevi 1613001006WL059529 sudha beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814352 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-011/1082
(Kulathupuzha) 		1613001006NRG24081120231401368 08/11/2023 sudharmmani 1613001006WL059656 sudharmmani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814193 MRS SUDHARMANI STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-011/1084
(Kulathupuzha) 		1613001006NRG24081120231401369 08/11/2023 ABHRAHAM THOMAS 1613001006WL059656 ABHRAHAM THOMAS 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814297 MR ABRAHAM THOMAS STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-011/1195
(Kulathupuzha) 		1613001006NRG24061120231389072 08/11/2023 VINUTHA 1613001006WL059091 VINUTHA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814313 VINITHA V S KERALA GRAMIN BANK(607476)
234 Anchal KL-13-001-006-011/1209
(Kulathupuzha) 		1613001006NRG24081120231398699 08/11/2023 Kunji Thankappan 1613001006WL059529 Kunji Thankappan 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814308 MRS KUNJI THANKAPPAN STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-011/1229
(Kulathupuzha) 		1613001006NRG24081120231401370 08/11/2023 Vasantha 1613001006WL059656 Vasantha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814317 MRS VASANTHA WO BABU STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-011/1238
(Kulathupuzha) 		1613001006NRG24081120231401371 08/11/2023 viji 1613001006WL059656 viji 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814353 MRS VIJI JAYARAJ STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-011/1245
(Kulathupuzha) 		1613001006NRG24081120231398700 08/11/2023 sindhu 1613001006WL059529 sindhu 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814354 MRS SINDHU VIJAYAN STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-011/1248
(Kulathupuzha) 		1613001006NRG24061120231389023 08/11/2023 subaidabeevi 1613001006WL059088 subaidabeevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814437 MRS SUBAIDA SHAMSUDEEN STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-011/1280
(Kulathupuzha) 		1613001006NRG24081120231401372 08/11/2023 ramlabeevi 1613001006WL059656 ramlabeevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814355 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-011/1301
(Kulathupuzha) 		1613001006NRG24081120231401374 08/11/2023 sheeja 1613001006WL059656 sheeja 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814434 MRS SHEEJA G STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-011/1307
(Kulathupuzha) 		1613001006NRG24081120231398705 08/11/2023 nabeesath 1613001006WL059529 nabeesath 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814392 MRS NABEESATH AYOOB STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-011/1310
(Kulathupuzha) 		1613001006NRG24081120231401375 08/11/2023 kumari 1613001006WL059656 kumari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814398 MRS KUMARI P STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-011/1316
(Kulathupuzha) 		1613001006NRG24081120231401376 08/11/2023 khalid 1613001006WL059656 khalid 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814203 Mr. KHALID . CENTRAL BANK OF INDIA(607115)
244 Anchal KL-13-001-006-011/1349
(Kulathupuzha) 		1613001006NRG24081120231401378 08/11/2023 Najeera 1613001006WL059656 Najeera 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814221 MRS NAJEERA STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-011/4294
(Kulathupuzha) 		1613001006NRG24081120231401379 08/11/2023 Shajila Beevi 1613001006WL059656 Shajila Beevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814206 MRS SHEJEELA BEEVI STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-011/4371
(Kulathupuzha) 		1613001006NRG24081120231398713 08/11/2023 RAJITHA S 1613001006WL059529 RAJITHA S 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814496 MRS RAJITHA S STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-011/4394
(Kulathupuzha) 		1613001006NRG24081120231401380 08/11/2023 JASEENA BEEVI 1613001006WL059656 JASEENA BEEVI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814630 MRS JASEENA BEEVI STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-011/4406
(Kulathupuzha) 		1613001006NRG24081120231401381 08/11/2023 SUDHARMANI 1613001006WL059656 SUDHARMANI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814495 MRS SUDHARMANY B STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-012/1118
(Kulathupuzha) 		1613001006NRG24081120231402560 08/11/2023 omanayamma 1613001006WL059719 omanayamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814163 MRS OMANAAMMA P STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-012/1122
(Kulathupuzha) 		1613001006NRG24081120231402561 08/11/2023 Thankamani Amma 1613001006WL059719 Thankamani Amma 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814233 THANKAMANIYAMMA DHANALAXMI BANK(607239)
251 Anchal KL-13-001-006-012/1124
(Kulathupuzha) 		1613001006NRG24081120231398626 08/11/2023 rajeswari 1613001006WL059526 rajeswari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814271 RAJESWARI KERALA GRAMIN BANK(607476)
252 Anchal KL-13-001-006-012/1126
(Kulathupuzha) 		1613001006NRG24081120231402562 08/11/2023 bindulekha 1613001006WL059719 bindulekha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814234 MRS BINDHULEKHA STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-012/1128
(Kulathupuzha) 		1613001006NRG24081120231401295 08/11/2023 Anil kumar 1613001006WL059654 Anil kumar 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814281 MR ANILKUMAR P STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-012/1129
(Kulathupuzha) 		1613001006NRG24081120231402316 08/11/2023 sreelatha 1613001006WL059707 sreelatha 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814222 SREELATHA DHANALAXMI BANK(607239)
255 Anchal KL-13-001-006-012/1130
(Kulathupuzha) 		1613001006NRG24081120231402563 08/11/2023 sujatha 1613001006WL059719 sujatha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814179 MRS SUJATHA STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-012/1141
(Kulathupuzha) 		1613001006NRG24081120231398627 08/11/2023 appukkuttankani 1613001006WL059526 appukkuttankani 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814453 MR APPUKUTTAN KANI T STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-012/1154
(Kulathupuzha) 		1613001006NRG24081120231401299 08/11/2023 radamma 1613001006WL059654 radamma 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814224 MRS RADHAMMAK STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-012/1155
(Kulathupuzha) 		1613001006NRG24081120231401300 08/11/2023 Rama Devi 1613001006WL059654 Rama Devi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814175 MRS REMA DEVIR STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-012/1179
(Kulathupuzha) 		1613001006NRG24081120231402564 08/11/2023 Bindu 1613001006WL059719 Bindu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814291 BINDHU S DHANALAXMI BANK(607239)
260 Anchal KL-13-001-006-012/1192
(Kulathupuzha) 		1613001006NRG24081120231402565 08/11/2023 sunitha 1613001006WL059719 sunitha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814290 SUNITHA MURALEEDHARAN KERALA GRAMIN BANK(607476)
261 Anchal KL-13-001-006-012/1194
(Kulathupuzha) 		1613001006NRG24081120231401164 08/11/2023 saraswathi 1613001006WL059650 saraswathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814299 MRS SARASWATHI K STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-012/3105
(Kulathupuzha) 		1613001006NRG24081120231402566 08/11/2023 ushakumari 1613001006WL059719 ushakumari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814292 Mrs. USHAKUMARI S CENTRAL BANK OF INDIA(607115)
263 Anchal KL-13-001-006-012/3155
(Kulathupuzha) 		1613001006NRG24081120231402567 08/11/2023 A.Sandhya 1613001006WL059719 A.Sandhya 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814356 SANDHYA A INDIA POST PAYMENTS BANK LIMITED(508528)
264 Anchal KL-13-001-006-012/3156
(Kulathupuzha) 		1613001006NRG24081120231398634 08/11/2023 vilasini 1613001006WL059526 vilasini 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814282 MRS VILASINI CHANDRASEKHARAN STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-012/3169
(Kulathupuzha) 		1613001006NRG24081120231402568 08/11/2023 Vijayakumary 1613001006WL059719 Vijayakumary 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814319 VIJAYAKUMARI P KERALA GRAMIN BANK(607476)
266 Anchal KL-13-001-006-012/3765
(Kulathupuzha) 		1613001006NRG24081120231402569 08/11/2023 Baby bindhu 1613001006WL059719 Baby bindhu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814328 BABY BINDHU DHANALAXMI BANK(607239)
267 Anchal KL-13-001-006-012/3772
(Kulathupuzha) 		1613001006NRG24081120231401167 08/11/2023 Radhamma 1613001006WL059650 Radhamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814357 MRS RADAMMA BHASKARA PILLI STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-012/3775
(Kulathupuzha) 		1613001006NRG24081120231401168 08/11/2023 ramani amma 1613001006WL059650 ramani amma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814358 MRS RAMANIAMMA V STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-012/3776
(Kulathupuzha) 		1613001006NRG24081120231402571 08/11/2023 Seetha T Nair 1613001006WL059719 Seetha T Nair 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814359 MRS SEETHAMMA T STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-012/3790
(Kulathupuzha) 		1613001006NRG24081120231401169 08/11/2023 sarasu 1613001006WL059650 sarasu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814360 MRS SARASU T STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-012/3800
(Kulathupuzha) 		1613001006NRG24081120231402572 08/11/2023 padmakumari 1613001006WL059719 padmakumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814433 PADMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Anchal KL-13-001-006-012/3801
(Kulathupuzha) 		1613001006NRG24081120231402573 08/11/2023 GEETHAMMA 1613001006WL059719 GEETHAMMA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814432 GEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Anchal KL-13-001-006-012/3844
(Kulathupuzha) 		1613001006NRG24081120231402575 08/11/2023 indira 1613001006WL059719 indira 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814361 MRS INDIRA KUMARI STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-012/3856
(Kulathupuzha) 		1613001006NRG24081120231402576 08/11/2023 manju 1613001006WL059719 manju 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814408 MRS MANJU R STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-012/4019
(Kulathupuzha) 		1613001006NRG24081120231402577 08/11/2023 sheelakumari 1613001006WL059719 sheelakumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814362 SHEELA KUMARI S DHANALAXMI BANK(607239)
276 Anchal KL-13-001-006-012/4028
(Kulathupuzha) 		1613001006NRG24081120231398653 08/11/2023 pankajashi 1613001006WL059526 pankajashi 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814363 MRS PANKAJAKSHI PUSHPAKARAN STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-012/4029
(Kulathupuzha) 		1613001006NRG24081120231401310 08/11/2023 gopalakrishnapilla 1613001006WL059654 gopalakrishnapilla 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814393 GOPALAKRISHNA PILLAI SO MADHAVAN P KERALA GRAMIN BANK(607476)
278 Anchal KL-13-001-006-012/4031
(Kulathupuzha) 		1613001006NRG24081120231401171 08/11/2023 indira 1613001006WL059650 indira 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814497 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Anchal KL-13-001-006-012/4039
(Kulathupuzha) 		1613001006NRG24081120231402478 08/11/2023 Sunila 1613001006WL059714 Sunila 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814394 MRS SUNILA SUNI MON STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-012/4061
(Kulathupuzha) 		1613001006NRG24081120231402300 08/11/2023 chitralekha 1613001006WL059706 chitralekha 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814501 MRS CHITRALEKHA SAJIKUMAR STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-012/4068
(Kulathupuzha) 		1613001006NRG24081120231401311 08/11/2023 indira 1613001006WL059654 indira 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814228 MRS INDIRA C STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-012/4088
(Kulathupuzha) 		1613001006NRG24081120231402301 08/11/2023 sreelatha 1613001006WL059706 sreelatha 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814498 MRS SREELATHA T STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-012/4089
(Kulathupuzha) 		1613001006NRG24081120231401172 08/11/2023 Thankamma 1613001006WL059650 Thankamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814449 Mrs. THANKAMMA T CENTRAL BANK OF INDIA(607115)
284 Anchal KL-13-001-006-012/4094
(Kulathupuzha) 		1613001006NRG24081120231402578 08/11/2023 Kamalakshi amma 1613001006WL059719 Kamalakshi amma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814409 MRS KAMALAKSHY AMMA STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-012/4114
(Kulathupuzha) 		1613001006NRG24081120231402581 08/11/2023 SUDHA KUMARY 1613001006WL059719 SUDHA KUMARY 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814446 SUDHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
286 Anchal KL-13-001-006-012/4137
(Kulathupuzha) 		1613001006NRG24081120231401175 08/11/2023 aswathy 1613001006WL059650 aswathy 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814452 MRS ASWATHY S STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-012/4372
(Kulathupuzha) 		1613001006NRG24081120231401316 08/11/2023 bhavani 1613001006WL059654 bhavani 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814450 MRS BHAVANI BHASKARANKAN STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-013/1240
(Kulathupuzha) 		1613001006NRG24061120231389330 08/11/2023 fathimma 1613001006WL059106 fathimma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814152 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-013/1245
(Kulathupuzha) 		1613001006NRG24061120231389331 08/11/2023 sindhu 1613001006WL059106 sindhu 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814431 MRS SINDHU S STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-013/1250
(Kulathupuzha) 		1613001006NRG24081120231402557 08/11/2023 Jagadamma 1613001006WL059718 Jagadamma 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814151 JAGADAMMA M KERALA GRAMIN BANK(607476)
291 Anchal KL-13-001-006-013/1253
(Kulathupuzha) 		1613001006NRG24061120231389332 08/11/2023 Sabeena Beevi 1613001006WL059106 Sabeena Beevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814235 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-013/1272
(Kulathupuzha) 		1613001006NRG24061120231389333 08/11/2023 Latha 1613001006WL059106 Latha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814257 LETHA KERALA GRAMIN BANK(607476)
293 Anchal KL-13-001-006-013/1273
(Kulathupuzha) 		1613001006NRG24061120231389334 08/11/2023 OMANA 1613001006WL059106 OMANA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814295 MRS OMANA GOPALAN STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-013/1281
(Kulathupuzha) 		1613001006NRG24061120231389293 08/11/2023 Valsal 1613001006WL059104 Valsal 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814310 MRS VALSALA BALAKRISHNAN STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-013/1282
(Kulathupuzha) 		1613001006NRG24061120231389335 08/11/2023 Noorjahan 1613001006WL059106 Noorjahan 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814294 MRS NOORAJAHAN M STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-013/3202
(Kulathupuzha) 		1613001006NRG24061120231389336 08/11/2023 rajamma 1613001006WL059106 rajamma 00415 SBIN0070731 333 333 Processed 27/11/2023 8022814364 RAJAMMA KERALA GRAMIN BANK(607476)
297 Anchal KL-13-001-006-013/3213
(Kulathupuzha) 		1613001006NRG24081120231402323 08/11/2023 saleena 1613001006WL059709 saleena 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814246 MRS SALEENA STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-013/3218
(Kulathupuzha) 		1613001006NRG24081120231402324 08/11/2023 Prasanna Krishnan 1613001006WL059709 Prasanna Krishnan 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814189 MRS PRASANNA KRISHNAN STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-013/3250
(Kulathupuzha) 		1613001006NRG24061120231389337 08/11/2023 Thara Mol 1613001006WL059106 Thara Mol 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814278 THARAMOL K KERALA GRAMIN BANK(607476)
300 Anchal KL-13-001-006-013/3251
(Kulathupuzha) 		1613001006NRG24081120231402318 08/11/2023 USHA.S 1613001006WL059708 USHA.S 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814305 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
301 Anchal KL-13-001-006-013/3252
(Kulathupuzha) 		1613001006NRG24081120231402325 08/11/2023 Mumthas 1613001006WL059709 Mumthas 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814303 MRS MUMTHAS T STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-013/3259
(Kulathupuzha) 		1613001006NRG24061120231389294 08/11/2023 Rejeena.L 1613001006WL059104 Rejeena.L 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814277 MRS REJEENA HAMZATH STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-013/3307
(Kulathupuzha) 		1613001006NRG24061120231389338 08/11/2023 Reena 1613001006WL059106 Reena 00415 SBIN0070731 666 666 Processed 27/11/2023 8022814324 MRS REENA CHINNATHAMBI STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-013/3308
(Kulathupuzha) 		1613001006NRG24061120231389339 08/11/2023 Latheefa 1613001006WL059106 Latheefa 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814323 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-013/3319
(Kulathupuzha) 		1613001006NRG24061120231389341 08/11/2023 Sabeena.R 1613001006WL059106 Sabeena.R 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814365 MRS SABEENA R STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-013/3321
(Kulathupuzha) 		1613001006NRG24061120231389342 08/11/2023 pushpa.v 1613001006WL059106 pushpa.v 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814366 MRS PUSHPA V STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-013/3329
(Kulathupuzha) 		1613001006NRG24081120231402326 08/11/2023 Usha kumari 1613001006WL059709 Usha kumari 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814367 MRS USHAKUMARI GOPI STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-013/3330
(Kulathupuzha) 		1613001006NRG24061120231389343 08/11/2023 Bindhu 1613001006WL059106 Bindhu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814368 MRS BINDHU MANIKUTTAN STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-013/3343
(Kulathupuzha) 		1613001006NRG24061120231389344 08/11/2023 shakeela beegam 1613001006WL059106 shakeela beegam 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814369 SHAKEELA BEEGAM KERALA GRAMIN BANK(607476)
310 Anchal KL-13-001-006-013/3348
(Kulathupuzha) 		1613001006NRG24061120231389345 08/11/2023 Chellamma 1613001006WL059106 Chellamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814370 MRS CHELLAMMA ACHUTHAN STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-013/3349
(Kulathupuzha) 		1613001006NRG24061120231389346 08/11/2023 Sabeela.R 1613001006WL059106 Sabeela.R 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814371 MRS SABEELA R STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-013/3357
(Kulathupuzha) 		1613001006NRG24061120231389347 08/11/2023 Jaseena beevi 1613001006WL059106 Jaseena beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814387 MRS JASEENA BEEVI STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-013/3360
(Kulathupuzha) 		1613001006NRG24061120231389348 08/11/2023 Ambili.K 1613001006WL059106 Ambili.K 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814372 MRS AMBILI K STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-013/3369
(Kulathupuzha) 		1613001006NRG24081120231402328 08/11/2023 RASHEEDHABEEVI 1613001006WL059709 RASHEEDHABEEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814503 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Anchal KL-13-001-006-013/3380
(Kulathupuzha) 		1613001006NRG24061120231389349 08/11/2023 rahilabeevi 1613001006WL059106 rahilabeevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814329 MRS RAHILA BEEVI KASIMKUNJU STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-013/3396
(Kulathupuzha) 		1613001006NRG24061120231389351 08/11/2023 Nalini 1613001006WL059106 Nalini 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814373 NALINI RAGHAVAN KERALA GRAMIN BANK(607476)
317 Anchal KL-13-001-006-013/3436
(Kulathupuzha) 		1613001006NRG24061120231389352 08/11/2023 sudha 1613001006WL059106 sudha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814374 MRS SUDHA S STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-013/3437
(Kulathupuzha) 		1613001006NRG24061120231389353 08/11/2023 leela 1613001006WL059106 leela 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814397 MRS LEELA MANGALAN STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-013/4055
(Kulathupuzha) 		1613001006NRG24081120231402330 08/11/2023 Sreeja 1613001006WL059709 Sreeja 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814402 MRS SREEJA R STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-013/4087
(Kulathupuzha) 		1613001006NRG24061120231389295 08/11/2023 vasantha 1613001006WL059104 vasantha 00415 SBIN0070731 333 333 Processed 27/11/2023 8022814410 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-013/4090
(Kulathupuzha) 		1613001006NRG24061120231389296 08/11/2023 INDIRA 1613001006WL059104 INDIRA 00415 SBIN0070731 333 333 Processed 27/11/2023 8022814507 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
322 Anchal KL-13-001-006-013/4104
(Kulathupuzha) 		1613001006NRG24081120231402331 08/11/2023 radha 1613001006WL059709 radha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814493 RADHA C KERALA GRAMIN BANK(607476)
323 Anchal KL-13-001-006-013/4108
(Kulathupuzha) 		1613001006NRG24061120231389354 08/11/2023 ambika 1613001006WL059106 ambika 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814447 MRS AMBIKA M STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-013/4109
(Kulathupuzha) 		1613001006NRG24081120231402332 08/11/2023 usha 1613001006WL059709 usha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814443 USHA S KERALA GRAMIN BANK(607476)
325 Anchal KL-13-001-006-013/4110
(Kulathupuzha) 		1613001006NRG24081120231402333 08/11/2023 shefeena 1613001006WL059709 shefeena 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814442 MR SHAFEENA A STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-013/4295
(Kulathupuzha) 		1613001006NRG24081120231402335 08/11/2023 rajani n 1613001006WL059709 rajani n 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814440 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-006-013/4297
(Kulathupuzha) 		1613001006NRG24081120231402336 08/11/2023 mariyamma 1613001006WL059709 mariyamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814441 MRS MARIYAMMA RAJAN STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-013/4297
(Kulathupuzha) 		1613001006NRG24081120231402337 08/11/2023 Rajan Varghese 1613001006WL059709 Rajan Varghese 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814622 MR RAJAN VARGHESE STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-013/4356
(Kulathupuzha) 		1613001006NRG24081120231402342 08/11/2023 SULAIMAN A 1613001006WL059709 SULAIMAN A 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814487 MR SULAIMAN A STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-006-014/1310
(Kulathupuzha) 		1613001006NRG24081120231402559 08/11/2023 sumathy 1613001006WL059718 sumathy 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814186 SUMATHI AMMA B KERALA GRAMIN BANK(607476)
331 Anchal KL-13-001-006-015/1406
(Kulathupuzha) 		1613001006NRG24061120231389301 08/11/2023 VASANTHA.K 1613001006WL059104 VASANTHA.K 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814216 VASANTHA K KERALA GRAMIN BANK(607476)
332 Anchal KL-13-001-006-015/1413
(Kulathupuzha) 		1613001006NRG24061120231389302 08/11/2023 JAMEELA BEEVI 1613001006WL059104 JAMEELA BEEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814181 JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Anchal KL-13-001-006-015/1417
(Kulathupuzha) 		1613001006NRG24061120231389303 08/11/2023 NADEERA SADIK 1613001006WL059104 NADEERA SADIK 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814166 MRS NADEERA SADIQ STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-015/1420
(Kulathupuzha) 		1613001006NRG24061120231389304 08/11/2023 RADHAMANI 1613001006WL059104 RADHAMANI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814185 RADHAMONY KERALA GRAMIN BANK(607476)
335 Anchal KL-13-001-006-015/1421
(Kulathupuzha) 		1613001006NRG24061120231389305 08/11/2023 VIMALA 1613001006WL059104 VIMALA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814182 VIMALA KERALA GRAMIN BANK(607476)
336 Anchal KL-13-001-006-015/1423
(Kulathupuzha) 		1613001006NRG24061120231389306 08/11/2023 CHITRA.P 1613001006WL059104 CHITRA.P 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814169 MRS CHITHRA P STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-015/1424
(Kulathupuzha) 		1613001006NRG24061120231389307 08/11/2023 BADARUNISA 1613001006WL059104 BADARUNISA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814176 MRS BADARUNNISA STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-015/1427
(Kulathupuzha) 		1613001006NRG24081120231398717 08/11/2023 SHINIMOL.S 1613001006WL059529 SHINIMOL.S 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814264 MRS SHINI MOL S STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-006-015/1429
(Kulathupuzha) 		1613001006NRG24061120231389308 08/11/2023 LEELA 1613001006WL059104 LEELA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814229 MRS LEELA STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-015/1438
(Kulathupuzha) 		1613001006NRG24061120231389309 08/11/2023 HAMEEDA BEEVI 1613001006WL059104 HAMEEDA BEEVI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814312 MRS HAMEEDA BEEVI STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-015/1441
(Kulathupuzha) 		1613001006NRG24061120231389310 08/11/2023 Jameela Beevi 1613001006WL059104 Jameela Beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814307 MRS JAMEELABEEVI UMMAR STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-015/1448
(Kulathupuzha) 		1613001006NRG24061120231389311 08/11/2023 Saramma 1613001006WL059104 Saramma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814311 MRS SARAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-015/1458
(Kulathupuzha) 		1613001006NRG24061120231389312 08/11/2023 Sunitha 1613001006WL059104 Sunitha 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814274 MRS SUNITHA NAZEER STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-015/1459
(Kulathupuzha) 		1613001006NRG24081120231401472 08/11/2023 ANTO GEORGE 1613001006WL059660 ANTO GEORGE 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814542 Mr. ANTO GEORGE CENTRAL BANK OF INDIA(607115)
345 Anchal KL-13-001-006-015/1459
(Kulathupuzha) 		1613001006NRG24081120231401471 08/11/2023 SHAJI K 1613001006WL059660 SHAJI K 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814624 MR SHAJI K STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-015/1459
(Kulathupuzha) 		1613001006NRG24081120231401470 08/11/2023 USHAKUMARI 1613001006WL059660 USHAKUMARI 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814318 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
347 Anchal KL-13-001-006-015/1460
(Kulathupuzha) 		1613001006NRG24081120231402344 08/11/2023 Majitha Beevi 1613001006WL059709 Majitha Beevi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814316 MRS MAJIDA BEEVI SHAJAHAN STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-015/1462
(Kulathupuzha) 		1613001006NRG24061120231389313 08/11/2023 fatheela beevi 1613001006WL059104 fatheela beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814375 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-015/1491
(Kulathupuzha) 		1613001006NRG24061120231389314 08/11/2023 sabitha baiju 1613001006WL059104 sabitha baiju 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814293 MRS SABITHA J STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-006-015/1512
(Kulathupuzha) 		1613001006NRG24061120231389315 08/11/2023 naseera 1613001006WL059104 naseera 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814177 Mrs. NASEERA BEEVI CENTRAL BANK OF INDIA(607115)
351 Anchal KL-13-001-006-015/1514
(Kulathupuzha) 		1613001006NRG24061120231389316 08/11/2023 NASEEMABEEVI 1613001006WL059104 NASEEMABEEVI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814544 NASEEMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Anchal KL-13-001-006-015/1539
(Kulathupuzha) 		1613001006NRG24061120231389317 08/11/2023 sarasu 1613001006WL059104 sarasu 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814330 MRS SARASU K NARAYANAN STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-015/1544
(Kulathupuzha) 		1613001006NRG24061120231389318 08/11/2023 pushpalatha 1613001006WL059104 pushpalatha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814376 MRS PUSHPALATHA VISWANATHAN STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-015/1545
(Kulathupuzha) 		1613001006NRG24061120231389319 08/11/2023 sudharmani 1613001006WL059104 sudharmani 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814377 MRS SUDHARMMANI SOMAN STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-006-015/1584
(Kulathupuzha) 		1613001006NRG24061120231389320 08/11/2023 vasantha 1613001006WL059104 vasantha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814180 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
356 Anchal KL-13-001-006-015/1588
(Kulathupuzha) 		1613001006NRG24061120231389321 08/11/2023 radha 1613001006WL059104 radha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814506 Mrs. RADHA SUBRAMANIAN CHETTIAR CENTRAL BANK OF INDIA(607115)
357 Anchal KL-13-001-006-015/1593
(Kulathupuzha) 		1613001006NRG24081120231402346 08/11/2023 chellamma 1613001006WL059709 chellamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814401 MRS CHELLAMMA SASIDHARAN STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-006-015/1623
(Kulathupuzha) 		1613001006NRG24061120231389324 08/11/2023 shanifa beevi 1613001006WL059104 shanifa beevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814508 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-015/4255
(Kulathupuzha) 		1613001006NRG24061120231389326 08/11/2023 n p philips 1613001006WL059104 n p philips 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814230 N P PHILIPS INDIA POST PAYMENTS BANK LIMITED(508528)
360 Anchal KL-13-001-006-017/1602
(Kulathupuzha) 		1613001006NRG24081120231402302 08/11/2023 LALITHA 1613001006WL059706 LALITHA 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814241 MRS LALITHA K STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-017/1602
(Kulathupuzha) 		1613001006NRG24081120231402303 08/11/2023 RAJU G 1613001006WL059706 RAJU G 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814500 MR RAJU G STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-017/4021
(Kulathupuzha) 		1613001006NRG24081120231398719 08/11/2023 Dharmapalan SR 1613001006WL059530 Dharmapalan SR 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814438 DHARMAPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
363 Anchal KL-13-001-006-017/4046
(Kulathupuzha) 		1613001006NRG24081120231402304 08/11/2023 suja 1613001006WL059706 suja 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814396 MRS SUJA M STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-018/1701
(Kulathupuzha) 		1613001006NRG24081120231398720 08/11/2023 Sanitha 1613001006WL059530 Sanitha 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814267 MRS SANITHA M STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-006-018/1704
(Kulathupuzha) 		1613001006NRG24081120231398721 08/11/2023 RADHAMANI 1613001006WL059530 RADHAMANI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814178 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Anchal KL-13-001-006-018/1708
(Kulathupuzha) 		1613001006NRG24081120231398722 08/11/2023 podiyan 1613001006WL059530 podiyan 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814378 MR PODIYAN Y STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-006-018/1709
(Kulathupuzha) 		1613001006NRG24081120231398723 08/11/2023 CHANDRIKA 1613001006WL059530 CHANDRIKA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814170 CHANDRIKA C CANARA BANK(508532)
368 Anchal KL-13-001-006-018/1709
(Kulathupuzha) 		1613001006NRG24081120231398724 08/11/2023 prafakaran 1613001006WL059530 prafakaran 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814382 MR PRABHAKARAN C STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-006-018/1710
(Kulathupuzha) 		1613001006NRG24081120231398725 08/11/2023 rajamma 1613001006WL059530 rajamma 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814168 RAJAMMA K STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-006-018/1713
(Kulathupuzha) 		1613001006NRG24081120231398726 08/11/2023 kunjumol.K 1613001006WL059530 kunjumol.K 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814171 MRS KUNJUMOL STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-006-018/1716
(Kulathupuzha) 		1613001006NRG24081120231398727 08/11/2023 Pankajakshi 1613001006WL059530 Pankajakshi 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814226 MRS PANKAJAKSHY ACHUTHAN STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-006-018/1723
(Kulathupuzha) 		1613001006NRG24081120231398728 08/11/2023 SARASWATHI.T 1613001006WL059530 SARASWATHI.T 00415 SBIN0070731 666 666 Processed 27/11/2023 8022814172 SARASWATHY T UCO BANK(607066)
373 Anchal KL-13-001-006-018/1739
(Kulathupuzha) 		1613001006NRG24081120231398729 08/11/2023 madubala 1613001006WL059530 madubala 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814158 MRS MADHUBALA STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-006-018/1743
(Kulathupuzha) 		1613001006NRG24081120231398730 08/11/2023 Valsala 1613001006WL059530 Valsala 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814161 MRS VALSALA V STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-006-018/1744
(Kulathupuzha) 		1613001006NRG24081120231398731 08/11/2023 RAJAMALLI 1613001006WL059530 RAJAMALLI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814159 RAJAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Anchal KL-13-001-006-018/1745
(Kulathupuzha) 		1613001006NRG24081120231398732 08/11/2023 GOURIKUTTY 1613001006WL059530 GOURIKUTTY 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814173 MRS GOURIKUTTY STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-006-018/1752
(Kulathupuzha) 		1613001006NRG24081120231398733 08/11/2023 LILLIKUTTY 1613001006WL059530 LILLIKUTTY 00415 SBIN0070731 999 999 Processed 27/11/2023 8022814227 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-006-018/1756
(Kulathupuzha) 		1613001006NRG24081120231398734 08/11/2023 SUMANGALA 1613001006WL059530 SUMANGALA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814160 MRS SUMANGALA STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-018/1763
(Kulathupuzha) 		1613001006NRG24081120231398735 08/11/2023 Sulochana 1613001006WL059530 Sulochana 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814225 MRS SULOCHANA STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-018/1765
(Kulathupuzha) 		1613001006NRG24081120231398736 08/11/2023 sathi 1613001006WL059530 sathi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814164 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Anchal KL-13-001-006-018/1773
(Kulathupuzha) 		1613001006NRG24081120231398737 08/11/2023 aniladevi 1613001006WL059530 aniladevi 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814238 MRS ANILADEVIS STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-006-018/1777
(Kulathupuzha) 		1613001006NRG24081120231398738 08/11/2023 Mallika Mani 1613001006WL059530 Mallika Mani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814201 MR MALLIKA MANI STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-006-018/1793
(Kulathupuzha) 		1613001006NRG24081120231398739 08/11/2023 RADHAMANI 1613001006WL059530 RADHAMANI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814239 MRS RADHAMANI STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-006-018/3705
(Kulathupuzha) 		1613001006NRG24081120231398741 08/11/2023 MIRNJALINI 1613001006WL059530 MIRNJALINI 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814286 MRS MRINALINI T STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-006-018/3716
(Kulathupuzha) 		1613001006NRG24081120231398743 08/11/2023 LEELAMANI 1613001006WL059530 LEELAMANI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814285 MRS LEELAMANI VASUDEVAN STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-006-018/3721
(Kulathupuzha) 		1613001006NRG24081120231398744 08/11/2023 Usha kumary 1613001006WL059530 Usha kumary 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814287 MRS USHA KUMARI STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-006-018/3723
(Kulathupuzha) 		1613001006NRG24081120231398745 08/11/2023 SHEEJA 1613001006WL059530 SHEEJA 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814296 MRS SHEEJA PRADEEP KUMAR STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-006-018/3728
(Kulathupuzha) 		1613001006NRG24081120231398746 08/11/2023 PODICHI 1613001006WL059530 PODICHI 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814279 MRS PODICHI P STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-006-018/3739
(Kulathupuzha) 		1613001006NRG24081120231398747 08/11/2023 Santha 1613001006WL059530 Santha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814314 MRS SANTHA SUNDARESAN STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-006-018/3742
(Kulathupuzha) 		1613001006NRG24081120231398748 08/11/2023 Madhavan pilla 1613001006WL059530 Madhavan pilla 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022814326 MR MADHAVAN PILLAI C STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-006-018/3748
(Kulathupuzha) 		1613001006NRG24081120231398749 08/11/2023 valsala 1613001006WL059530 valsala 00415 SBIN0070731 666 666 Processed 27/11/2023 8022814162 MRS VALSALA B STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-006-018/3749
(Kulathupuzha) 		1613001006NRG24081120231398750 08/11/2023 mini 1613001006WL059530 mini 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814327 MRS MINI ANIMON STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-006-018/3780
(Kulathupuzha) 		1613001006NRG24081120231398751 08/11/2023 leela 1613001006WL059530 leela 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814379 MRS LEELA C STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-006-018/3814
(Kulathupuzha) 		1613001006NRG24081120231398752 08/11/2023 anjana 1613001006WL059530 anjana 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814380 MRS ANJANA K STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-006-018/3865
(Kulathupuzha) 		1613001006NRG24081120231398753 08/11/2023 ushakumari 1613001006WL059530 ushakumari 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814403 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
396 Anchal KL-13-001-006-018/3884
(Kulathupuzha) 		1613001006NRG24081120231398754 08/11/2023 sasidharan 1613001006WL059530 sasidharan 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814484 SASIDHARAN M INDIA POST PAYMENTS BANK LIMITED(508528)
397 Anchal KL-13-001-006-018/4050
(Yeroor) 		1613001006NRG24081120231398758 08/11/2023 rajathamma 1613001006WL059530 rajathamma 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814448 RAJATHAMMA SOUTH INDIAN BANK(607167)
398 Anchal KL-13-001-006-018/4182
(Kulathupuzha) 		1613001006NRG24081120231398764 08/11/2023 prasanna 1613001006WL059530 prasanna 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814485 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
399 Anchal KL-13-001-006-018/4591
(Kulathupuzha) 		1613001006NRG24081120231398767 08/11/2023 sulochana 1613001006WL059530 sulochana 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814486 SULOCHANA K KERALA GRAMIN BANK(607476)
400 Anchal KL-13-001-006-018/4618
(Kulathupuzha) 		1613001006NRG24081120231401383 08/11/2023 BISI 1613001006WL059656 BISI 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814231 MRS BISY N STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-006-019/1851
(Kulathupuzha) 		1613001006NRG24081120231402308 08/11/2023 omana k 1613001006WL059706 omana k 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8022814258 MRS OMANA STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-006-020/1932
(Kulathupuzha) 		1613001006NRG24081120231402479 08/11/2023 sakuntala 1613001006WL059714 sakuntala 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814220 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Anchal KL-13-001-006-020/1947
(Kulathupuzha) 		1613001006NRG24081120231402484 08/11/2023 MohananKani 1613001006WL059714 MohananKani 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814306 K MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
404 Anchal KL-13-001-006-020/1959
(Kulathupuzha) 		1613001006NRG24081120231402487 08/11/2023 Sumangala 1613001006WL059714 Sumangala 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814249 MRS SUMANGALA STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-006-020/3964
(Kulathupuzha) 		1613001006NRG24081120231402490 08/11/2023 RAJANI.R 1613001006WL059714 RAJANI.R 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814491 MRS RAJANI R STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-006-020/4013
(Kulathupuzha) 		1613001006NRG24081120231402492 08/11/2023 sulapha 1613001006WL059714 sulapha 00415 SBIN0070731 1998 1998 Processed 27/11/2023 8022814385 MRS SULABHA S STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-006-020/4312
(Kulathupuzha) 		1613001006NRG24081120231402498 08/11/2023 Vijimol 1613001006WL059714 Vijimol 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8022814488 MISS VIJIMOL R STATE BANK OF INDIA(508548)
SubTotal 582417 582417
408 Anchal KL-13-001-006-013/4322
(Kulathupuzha) 		1613001006NRG24081120231402340 08/11/2023 manju 1613001006WL059709 manju 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022814416 MANJU UCO BANK(607066)
SubTotal 1998 1998
409 Anchal KL-13-001-006-013/4346
(Kulathupuzha) 		1613001006NRG24081120231402341 08/11/2023 SHAYNA A 1613001006WL059709 SHAYNA A 00657 KLGB0040578 1998 1998 Processed 27/11/2023 8022814521 SHAYNA A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
410 Anchal KL-13-001-006-001/304
(Kulathupuzha) 		1613001006NRG24081120231402465 08/11/2023 sivandi 1613001006WL059713 sivandi 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8022814564 SIVANANDI M KERALA GRAMIN BANK(607476)
411 Anchal KL-13-001-006-001/4202
(Kulathupuzha) 		1613001006NRG24081120231402471 08/11/2023 jnana kumari 1613001006WL059713 jnana kumari 00657 KLGB0040598 333 333 Processed 27/11/2023 8022814581 NJANAKUMARI KERALA GRAMIN BANK(607476)
412 Anchal KL-13-001-006-003/220
(Kulathupuzha) 		1613001006NRG24081120231402544 08/11/2023 Raju 1613001006WL059717 Raju 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8022814524 RAJU S SO SHANMUGHAN KERALA GRAMIN BANK(607476)
413 Anchal KL-13-001-006-004/323
(Kulathupuzha) 		1613001006NRG24061120231389110 08/11/2023 BHASKARAN 1613001006WL059093 BHASKARAN 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8022814563 BHASKARAN M KERALA GRAMIN BANK(607476)
414 Anchal KL-13-001-006-004/328
(Kulathupuzha) 		1613001006NRG24081120231402546 08/11/2023 SAJANA MOL A 1613001006WL059717 SAJANA MOL A 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8022814578 SAJANA MOL A KERALA GRAMIN BANK(607476)
415 Anchal KL-13-001-006-004/4332
(Kulathupuzha) 		1613001006NRG24061120231389111 08/11/2023 anitha 1613001006WL059093 anitha 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8022814553 MRS ANITHA L STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-006-006/5043
(Kulathupuzha) 		1613001006NRG24081120231402448 08/11/2023 Ramya 1613001006WL059712 Ramya 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8022814602 REMYA MOL M KERALA GRAMIN BANK(607476)
417 Anchal KL-13-001-006-006/5136
(Kulathupuzha) 		1613001006NRG24081120231398718 08/11/2023 SANTHOSH 1613001006WL059530 SANTHOSH 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814615 SANTHOSH S KERALA GRAMIN BANK(607476)
418 Anchal KL-13-001-006-006/593
(Kulathupuzha) 		1613001006NRG24061120231389117 08/11/2023 DANYA 1613001006WL059093 DANYA 00657 KLGB0040598 2664 2664 Processed 27/11/2023 8022814621 MRS DHANYA S STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-006-006/818
(Kulathupuzha) 		1613001006NRG24081120231402451 08/11/2023 Dhanya Mol 1613001006WL059712 Dhanya Mol 00657 KLGB0040598 999 999 Processed 27/11/2023 8022814598 DHANYA MOL M KERALA GRAMIN BANK(607476)
420 Anchal KL-13-001-006-008/2710
(Kulathupuzha) 		1613001006NRG24061120231389053 08/11/2023 SARANYA 1613001006WL059091 SARANYA 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814520 SARANYA S KERALA GRAMIN BANK(607476)
421 Anchal KL-13-001-006-008/2747
(Kulathupuzha) 		1613001006NRG24061120231389055 08/11/2023 saritha 1613001006WL059091 saritha 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814584 SARITHA S KERALA GRAMIN BANK(607476)
422 Anchal KL-13-001-006-008/2786
(Kulathupuzha) 		1613001006NRG24061120231389057 08/11/2023 Nisha 1613001006WL059091 Nisha 00657 KLGB0040598 1665 1665 Processed 28/11/2023 8022814599 Nisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
423 Anchal KL-13-001-006-008/2825
(Kulathupuzha) 		1613001006NRG24061120231389008 08/11/2023 SAFEELA BEEVI 1613001006WL059088 SAFEELA BEEVI 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814590 SAFEELA BEEVI A KERALA GRAMIN BANK(607476)
424 Anchal KL-13-001-006-008/2963
(Kulathupuzha) 		1613001006NRG24081120231398682 08/11/2023 lalithamma 1613001006WL059529 lalithamma 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8022814556 LALITHAMMA KERALA GRAMIN BANK(607476)
425 Anchal KL-13-001-006-008/4279
(Kulathupuzha) 		1613001006NRG24081120231402556 08/11/2023 SHEELA 1613001006WL059718 SHEELA 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8022814606 SHEELA KERALA GRAMIN BANK(607476)
426 Anchal KL-13-001-006-008/4317
(Kulathupuzha) 		1613001006NRG24061120231389068 08/11/2023 shamna 1613001006WL059091 shamna 00657 KLGB0040598 333 333 Processed 27/11/2023 8022814623 MRS SHAMNA K STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-006-008/810
(Kulathupuzha) 		1613001006NRG24061120231389071 08/11/2023 aneesa 1613001006WL059091 aneesa 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814594 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-006-008/814
(Kulathupuzha) 		1613001006NRG24061120231389185 08/11/2023 shylajan 1613001006WL059097 shylajan 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8022814568 SHILAJAN P KERALA GRAMIN BANK(607476)
429 Anchal KL-13-001-006-010/2911
(Kulathupuzha) 		1613001006NRG24081120231401467 08/11/2023 Somalatha 1613001006WL059660 Somalatha 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8022814557 SOMALATHA KERALA GRAMIN BANK(607476)
430 Anchal KL-13-001-006-010/3462
(Kulathupuzha) 		1613001006NRG24081120231398778 08/11/2023 saritha 1613001006WL059531 saritha 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814559 SARITHA KERALA GRAMIN BANK(607476)
431 Anchal KL-13-001-006-010/4577
(Kulathupuzha) 		1613001006NRG24081120231398788 08/11/2023 MANJU 1613001006WL059531 MANJU 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814591 MANJU S KERALA GRAMIN BANK(607476)
432 Anchal KL-13-001-006-010/4579
(Kulathupuzha) 		1613001006NRG24081120231398789 08/11/2023 SUMATHI 1613001006WL059531 SUMATHI 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814535 SUMATHY KERALA GRAMIN BANK(607476)
433 Anchal KL-13-001-006-010/924
(Kulathupuzha) 		1613001006NRG24081120231398796 08/11/2023 Saritha 1613001006WL059531 Saritha 00657 KLGB0040598 1665 1665 Rejected 27/11/2023 8022814617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 Anchal KL-13-001-006-011/1009
(Kulathupuzha) 		1613001006NRG24081120231398687 08/11/2023 SURESH 1613001006WL059529 SURESH 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8022814611 SURESH KERALA GRAMIN BANK(607476)
435 Anchal KL-13-001-006-011/1052
(Kulathupuzha) 		1613001006NRG24081120231401359 08/11/2023 VALSALA 1613001006WL059656 VALSALA 00657 KLGB0040598 1332 1332 Processed 28/11/2023 8022814526 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
436 Anchal KL-13-001-006-011/1066
(Kulathupuzha) 		1613001006NRG24081120231401366 08/11/2023 sathyarani 1613001006WL059656 sathyarani 00657 KLGB0040598 999 999 Processed 27/11/2023 8022814532 SATHY RANI KERALA GRAMIN BANK(607476)
437 Anchal KL-13-001-006-011/1279
(Kulathupuzha) 		1613001006NRG24081120231398703 08/11/2023 SHIBUMON 1613001006WL059529 SHIBUMON 00657 KLGB0040598 666 666 Processed 27/11/2023 8022814620 SHIBUMON R KERALA GRAMIN BANK(607476)
438 Anchal KL-13-001-006-011/1297
(Kulathupuzha) 		1613001006NRG24081120231401373 08/11/2023 SHAMILA BEEVI 1613001006WL059656 SHAMILA BEEVI 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8022814561 SHAMLA BEEVI A KERALA GRAMIN BANK(607476)
439 Anchal KL-13-001-006-011/2475
(Kulathupuzha) 		1613001006NRG24081120231398706 08/11/2023 shini rajesh 1613001006WL059529 shini rajesh 00657 KLGB0040598 999 999 Processed 27/11/2023 8022814588 SHINI C B KERALA GRAMIN BANK(607476)
440 Anchal KL-13-001-006-011/4326
(Kulathupuzha) 		1613001006NRG24081120231398707 08/11/2023 neethu s 1613001006WL059529 neethu s 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814605 NEETHU S KERALA GRAMIN BANK(607476)
441 Anchal KL-13-001-006-011/4327
(Kulathupuzha) 		1613001006NRG24081120231398708 08/11/2023 Renjitha 1613001006WL059529 Renjitha 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814582 RENJITHA R KERALA GRAMIN BANK(607476)
442 Anchal KL-13-001-006-011/4352
(Kulathupuzha) 		1613001006NRG24081120231398711 08/11/2023 SALEENA 1613001006WL059529 SALEENA 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8022814610 SALEENA S KERALA GRAMIN BANK(607476)
443 Anchal KL-13-001-006-011/4376
(Kulathupuzha) 		1613001006NRG24081120231398714 08/11/2023 BABU 1613001006WL059529 BABU 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8022814600 BABU M KERALA GRAMIN BANK(607476)
444 Anchal KL-13-001-006-011/4400
(Kulathupuzha) 		1613001006NRG24081120231398716 08/11/2023 BABU R 1613001006WL059529 BABU R 00657 KLGB0040598 333 333 Processed 27/11/2023 8022814530 BABU R KERALA GRAMIN BANK(607476)
445 Anchal KL-13-001-006-012/1144
(Kulathupuzha) 		1613001006NRG24081120231401162 08/11/2023 NANDHU 1613001006WL059650 NANDHU 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8022814551 NANDU R K KERALA GRAMIN BANK(607476)
446 Anchal KL-13-001-006-012/1186
(Kulathupuzha) 		1613001006NRG24081120231401163 08/11/2023 sasikala 1613001006WL059650 sasikala 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814570 Mrs. SASIKALA MURALEEDHARAN CENTRAL BANK OF INDIA(607115)
447 Anchal KL-13-001-006-012/3136
(Kulathupuzha) 		1613001006NRG24081120231401165 08/11/2023 rajan 1613001006WL059650 rajan 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814554 R RAJAN KERALA GRAMIN BANK(607476)
448 Anchal KL-13-001-006-012/3767
(Kulathupuzha) 		1613001006NRG24081120231401166 08/11/2023 Sreedevi 1613001006WL059650 Sreedevi 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814534 SREEDEVI JAYAKUMAR KERALA GRAMIN BANK(607476)
449 Anchal KL-13-001-006-012/3771
(Kulathupuzha) 		1613001006NRG24081120231402570 08/11/2023 BINDHU 1613001006WL059719 BINDHU 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814612 MRS BINDHU G S STATE BANK OF INDIA(508548)
450 Anchal KL-13-001-006-012/3782
(Kulathupuzha) 		1613001006NRG24081120231398637 08/11/2023 RAJAN 1613001006WL059526 RAJAN 00657 KLGB0040598 999 999 Processed 27/11/2023 8022814583 RAJAN KANI KERALA GRAMIN BANK(607476)
451 Anchal KL-13-001-006-012/4105
(Kulathupuzha) 		1613001006NRG24081120231402580 08/11/2023 ajitha s s 1613001006WL059719 ajitha s s 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8022814592 AJITHA S S KERALA GRAMIN BANK(607476)
452 Anchal KL-13-001-006-012/4133
(Kulathupuzha) 		1613001006NRG24081120231401173 08/11/2023 saraswathy 1613001006WL059650 saraswathy 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814585 MRS SARASWATHY B STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-006-012/4135
(Kulathupuzha) 		1613001006NRG24081120231401174 08/11/2023 ambili 1613001006WL059650 ambili 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8022814569 Mrs. AMBILI RAMANAN CENTRAL BANK OF INDIA(607115)
454 Anchal KL-13-001-006-012/4307
(Kulathupuzha) 		1613001006NRG24081120231402582 08/11/2023 Ramya 1613001006WL059719 Ramya 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814603 REMYA S KERALA GRAMIN BANK(607476)
455 Anchal KL-13-001-006-012/4315
(Kulathupuzha) 		1613001006NRG24081120231401177 08/11/2023 ANJU L 1613001006WL059650 ANJU L 00657 KLGB0040598 333 333 Processed 27/11/2023 8022814614 ANJU L INDIA POST PAYMENTS BANK LIMITED(508528)
456 Anchal KL-13-001-006-012/4320
(Kulathupuzha) 		1613001006NRG24081120231398656 08/11/2023 suma 1613001006WL059526 suma 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8022814589 SUMA R KERALA GRAMIN BANK(607476)
457 Anchal KL-13-001-006-012/4321
(Kulathupuzha) 		1613001006NRG24081120231401178 08/11/2023 SHAILAJA B 1613001006WL059650 SHAILAJA B 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8022814586 SHYLAJA B KERALA GRAMIN BANK(607476)
458 Anchal KL-13-001-006-012/4375
(Kulathupuzha) 		1613001006NRG24081120231401317 08/11/2023 rajendran 1613001006WL059654 rajendran 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8022814613 MR RAJENDRAN K STATE BANK OF INDIA(508548)
459 Anchal KL-13-001-006-012/4380
(Kulathupuzha) 		1613001006NRG24081120231402584 08/11/2023 PRIYA 1613001006WL059719 PRIYA 00657 KLGB0040598 666 666 Processed 27/11/2023 8022814533 PRIYA G DHANALAXMI BANK(607239)
460 Anchal KL-13-001-006-012/5121
(Kulathupuzha) 		1613001006NRG24081120231398657 08/11/2023 Aswathi 1613001006WL059526 Aswathi 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8022814580 ASWATHY A S KERALA GRAMIN BANK(607476)
461 Anchal KL-13-001-006-013/3316
(Kulathupuzha) 		1613001006NRG24061120231389340 08/11/2023 Sajeena 1613001006WL059106 Sajeena 00657 KLGB0040598 1998 1998 Rejected 27/11/2023 8022814528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 Anchal KL-13-001-006-013/3329
(Kulathupuzha) 		1613001006NRG24081120231402327 08/11/2023 Gopi 1613001006WL059709 Gopi 00657 KLGB0040598 666 666 Processed 27/11/2023 8022814562 GOPI B KERALA GRAMIN BANK(607476)
463 Anchal KL-13-001-006-013/4120
(Kulathupuzha) 		1613001006NRG24081120231402334 08/11/2023 usha jayan 1613001006WL059709 usha jayan 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814527 MRS USHA STATE BANK OF INDIA(508548)
464 Anchal KL-13-001-006-013/4169
(Kulathupuzha) 		1613001006NRG24061120231389355 08/11/2023 Mani 1613001006WL059106 Mani 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814565 Mrs. MANI M CENTRAL BANK OF INDIA(607115)
465 Anchal KL-13-001-006-013/4288
(Kulathupuzha) 		1613001006NRG24061120231389357 08/11/2023 rukkiya 1613001006WL059106 rukkiya 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814525 RUKKIYA KERALA GRAMIN BANK(607476)
466 Anchal KL-13-001-006-013/4298
(Kulathupuzha) 		1613001006NRG24081120231402338 08/11/2023 saradha 1613001006WL059709 saradha 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814608 SARADA KERALA GRAMIN BANK(607476)
467 Anchal KL-13-001-006-013/4360
(Kulathupuzha) 		1613001006NRG24061120231389118 08/11/2023 Mayamol 1613001006WL059093 Mayamol 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8022814618 MAYAMOL M S KERALA GRAMIN BANK(607476)
468 Anchal KL-13-001-006-013/4376
(Kulathupuzha) 		1613001006NRG24081120231402321 08/11/2023 Wilson 1613001006WL059708 Wilson 00657 KLGB0040598 999 999 Processed 27/11/2023 8022814555 MR WILSON ABRAHAM STATE BANK OF INDIA(508548)
469 Anchal KL-13-001-006-013/504
(Kulathupuzha) 		1613001006NRG24081120231402343 08/11/2023 Ansha 1613001006WL059709 Ansha 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814579 ANASHA V K KERALA GRAMIN BANK(607476)
470 Anchal KL-13-001-006-013/517
(Kulathupuzha) 		1613001006NRG24061120231389298 08/11/2023 Sindhu Vijayan 1613001006WL059104 Sindhu Vijayan 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814531 SINDHU U KERALA GRAMIN BANK(607476)
471 Anchal KL-13-001-006-014/4554
(Kulathupuzha) 		1613001006NRG24061120231389300 08/11/2023 Beema S 1613001006WL059104 Beema S 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8022814593 Mrs. BEEMA KUNJU CENTRAL BANK OF INDIA(607115)
472 Anchal KL-13-001-006-015/1613
(Kulathupuzha) 		1613001006NRG24061120231389323 08/11/2023 Laila Jayakrishnan 1613001006WL059104 Laila Jayakrishnan 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814523 LAILA KERALA GRAMIN BANK(607476)
473 Anchal KL-13-001-006-015/3923
(Kulathupuzha) 		1613001006NRG24061120231389325 08/11/2023 Rahila beevi 1613001006WL059104 Rahila beevi 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8022814522 RAHILA BEEVI KERALA GRAMIN BANK(607476)
474 Anchal KL-13-001-006-015/4271
(Kulathupuzha) 		1613001006NRG24061120231389327 08/11/2023 Shameeda 1613001006WL059104 Shameeda 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814587 SHAMEEDA S KERALA GRAMIN BANK(607476)
475 Anchal KL-13-001-006-016/4353
(Kulathupuzha) 		1613001006NRG24081120231402587 08/11/2023 Rosamma 1613001006WL059720 Rosamma 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8022814552 ROSAMMA KERALA GRAMIN BANK(607476)
476 Anchal KL-13-001-006-017/4046
(Kulathupuzha) 		1613001006NRG24081120231402305 08/11/2023 SYAMALA K 1613001006WL059706 SYAMALA K 00657 KLGB0040598 999 999 Processed 27/11/2023 8022814616 SYAMALA K KERALA GRAMIN BANK(607476)
477 Anchal KL-13-001-006-018/1831
(Kulathupuzha) 		1613001006NRG24081120231398740 08/11/2023 Lalitha 1613001006WL059530 Lalitha 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814558 LALITHA J KERALA GRAMIN BANK(607476)
478 Anchal KL-13-001-006-018/3709
(Kulathupuzha) 		1613001006NRG24081120231398742 08/11/2023 lalithamadavan 1613001006WL059530 lalithamadavan 00657 KLGB0040598 1665 1665 Processed 28/11/2023 8022814609 lalithamadavan KERALA STATE CO-OPERATIVE BANK LTD(608165)
479 Anchal KL-13-001-006-018/3887
(Kulathupuzha) 		1613001006NRG24081120231398756 08/11/2023 viji v s 1613001006WL059530 viji v s 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814567 VIJI V S KERALA GRAMIN BANK(607476)
480 Anchal KL-13-001-006-018/4052
(Kulathupuzha) 		1613001006NRG24081120231398759 08/11/2023 sathyavathy 1613001006WL059530 sathyavathy 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8022814595 MRS SATHYAVATHY THULASEEDHARAN STATE BANK OF INDIA(508548)
481 Anchal KL-13-001-006-018/4057
(Kulathupuzha) 		1613001006NRG24081120231398760 08/11/2023 sulochana 1613001006WL059530 sulochana 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8022814596 SULOCHANA WO BABU KERALA GRAMIN BANK(607476)
482 Anchal KL-13-001-006-018/4059
(Kulathupuzha) 		1613001006NRG24081120231398761 08/11/2023 valsala 1613001006WL059530 valsala 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814597 MRS VALSALA S STATE BANK OF INDIA(508548)
483 Anchal KL-13-001-006-018/4068
(Kulathupuzha) 		1613001006NRG24081120231398762 08/11/2023 prabha 1613001006WL059530 prabha 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8022814601 Mrs. PRABHA B CENTRAL BANK OF INDIA(607115)
484 Anchal KL-13-001-006-018/4071
(Kulathupuzha) 		1613001006NRG24081120231398763 08/11/2023 babykkutty 1613001006WL059530 babykkutty 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814560 BABY KUTTY KERALA GRAMIN BANK(607476)
485 Anchal KL-13-001-006-018/4186
(Kulathupuzha) 		1613001006NRG24081120231398765 08/11/2023 sudarma 1613001006WL059530 sudarma 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8022814607 SUDHARMMA A KERALA GRAMIN BANK(607476)
486 Anchal KL-13-001-006-018/4601
(Kulathupuzha) 		1613001006NRG24081120231398769 08/11/2023 sulfathbeegam 1613001006WL059530 sulfathbeegam 00657 KLGB0040598 1665 1665 Processed 27/11/2023 8022814604 Mrs. SULFATH BEEGAM INDIAN BANK(607105)
487 Anchal KL-13-001-006-019/1851
(Kulathupuzha) 		1613001006NRG24081120231402309 08/11/2023 SUSHEELA 1613001006WL059706 SUSHEELA 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8022814529 MRS SUSEELA O STATE BANK OF INDIA(508548)
488 Anchal KL-13-001-006-019/4153
(Kulathupuzha) 		1613001006NRG24081120231402311 08/11/2023 ANIL KUMAR M S 1613001006WL059706 ANIL KUMAR M S 00657 KLGB0040598 999 999 Processed 27/11/2023 8022814619 ANIL KUMAR M S KERALA GRAMIN BANK(607476)
489 Anchal KL-13-001-006-020/3972
(Kulathupuzha) 		1613001006NRG24081120231402491 08/11/2023 Sasikumari 1613001006WL059714 Sasikumari 00657 KLGB0040598 1998 1998 Processed 27/11/2023 8022814566 SASIKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136197 136197
Total 824508 824508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_081123APB_FTO_679223 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001006_081123APB_FTO_679223 Central Bank of India CBIN0280992 KULATHUPUZHA 83583
3 Anchal KL1613001006_081123APB_FTO_679223 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
4 Anchal KL1613001006_081123APB_FTO_679223 Federal Bank FDRL0002017 KULATHUPUZHA 11655
5 Anchal KL1613001006_081123APB_FTO_679223 State Bank Of India SBIN0070072 PATHANAPURAM 333
6 Anchal KL1613001006_081123APB_FTO_679223 State Bank Of India SBIN0070245 ANCHAL 1998
7 Anchal KL1613001006_081123APB_FTO_679223 State Bank Of India SBIN0070323 THENMALA 1665
8 Anchal KL1613001006_081123APB_FTO_679223 State Bank Of India SBIN0070731 KULATHUPUZHA 582417
9 Anchal KL1613001006_081123APB_FTO_679223 UCO Bank UCBA0001489 ANCHAL 1998
10 Anchal KL1613001006_081123APB_FTO_679223 Kerala Gramin Bank KLGB0040578 PUNALUR 1998
11 Anchal KL1613001006_081123APB_FTO_679223 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 136197

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