Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:36:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_010823APB_FTO_353444
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) 		1613001006NRG24010820230683430 01/08/2023 GOKUL G 1613001006WL028595 GOKUL G 00078 CNRB0002856 2331 2331 Processed 04/08/2023 4174517041 GOKUL G KERALA GRAMIN BANK(607476)
2 Anchal KL-13-001-006-017/2018
(Kulathupuzha) 		1613001006NRG24010820230682306 01/08/2023 AGRAJA L 1613001006WL028511 AGRAJA L 00078 CNRB0002856 2331 2331 Processed 04/08/2023 4174517049 AGRAJA L CANARA BANK(508532)
3 Anchal KL-13-001-006-017/2018
(Kulathupuzha) 		1613001006NRG24010820230682309 01/08/2023 AGRAJA L 1613001006WL028511 AGRAJA L 00078 CNRB0002856 666 666 Processed 04/08/2023 4174517050 AGRAJA L CANARA BANK(508532)
SubTotal 5328 5328
4 Anchal KL-13-001-006-001/1000
(Kulathupuzha) 		1613001006NRG24310720230674749 01/08/2023 AMUTHA 1613001006WL028176 AMUTHA 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4174517074 MRS AMRUTHASREE K STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-001/107
(Kulathupuzha) 		1613001006NRG24310720230674750 01/08/2023 NAGESWARI 1613001006WL028176 NAGESWARI 00089 CBIN0280992 666 666 Processed 04/08/2023 4174517059 Mrs. NAGESWARY SIVAKUMAR CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-001/2242
(Kulathupuzha) 		1613001006NRG24310720230674756 01/08/2023 valsala 1613001006WL028176 valsala 00089 CBIN0280992 1665 1665 Processed 04/08/2023 4174517066 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-001/4041
(Kulathupuzha) 		1613001006NRG24310720230674762 01/08/2023 manikyam 1613001006WL028176 manikyam 00089 CBIN0280992 1332 1332 Processed 04/08/2023 4174517060 MRS MANIKYAM ANDY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-001/5037
(Kulathupuzha) 		1613001006NRG24310720230674766 01/08/2023 jyothimalar 1613001006WL028176 jyothimalar 00089 CBIN0280992 1665 1665 Processed 04/08/2023 4174517058 MRS JOTHIMALAR STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-001/6004
(Kulathupuzha) 		1613001006NRG24310720230674769 01/08/2023 sangeetha 1613001006WL028176 sangeetha 00089 CBIN0280992 1332 1332 Processed 04/08/2023 4174517077 Mr. SANGEETHA P CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-003/202
(Kulathupuzha) 		1613001006NRG24010820230682312 01/08/2023 Aseena 1613001006WL028512 Aseena 00089 CBIN0280992 2331 2331 Processed 04/08/2023 4174517073 MRS AZEENA BEEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-004/479
(Kulathupuzha) 		1613001006NRG24010820230682402 01/08/2023 Saraswathy 1613001006WL028521 Saraswathy 00089 CBIN0280992 2331 2331 Processed 04/08/2023 4174517069 MRS SARASWATHY KRISHNAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-004/579
(Kulathupuzha) 		1613001006NRG24010820230684564 01/08/2023 naseela beevi 1613001006WL028647 naseela beevi 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4174517067 Mrs. NASEELA BEEVI . . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-006/2729
(Kulathupuzha) 		1613001006NRG24010820230675601 01/08/2023 SAJEEV K 1613001006WL028209 SAJEEV K 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4174517071 Mr. SAJEEV K CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-008/4070
(Kulathupuzha) 		1613001006NRG24010820230683458 01/08/2023 shanifabeevi 1613001006WL028600 shanifabeevi 00089 CBIN0280992 333 333 Processed 04/08/2023 4174517079 Mrs. SHANIFA BEEVI CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-008/4121
(Kulathupuzha) 		1613001006NRG24010820230683459 01/08/2023 rasheeda beevi 1613001006WL028600 rasheeda beevi 00089 CBIN0280992 333 333 Processed 04/08/2023 4174517065 Mrs. RASHEEDABEEVI . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-008/4157
(Kulathupuzha) 		1613001006NRG24010820230683462 01/08/2023 saudabbevi 1613001006WL028600 saudabbevi 00089 CBIN0280992 333 333 Processed 04/08/2023 4174517142 MRS SAUDA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-008/4359
(Kulathupuzha) 		1613001006NRG24010820230682315 01/08/2023 Renju 1613001006WL028512 Renju 00089 CBIN0280992 2331 2331 Processed 04/08/2023 4174517080 MRS RENJU S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-011/4314
(Kulathupuzha) 		1613001006NRG24010820230682300 01/08/2023 MINI 1613001006WL028511 MINI 00089 CBIN0280992 2331 2331 Processed 04/08/2023 4174517042 Mrs. MINI UMMAN CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-013/1279
(Kulathupuzha) 		1613001006NRG24010820230682406 01/08/2023 ALIYAMMA 1613001006WL028521 ALIYAMMA 00089 CBIN0280992 2564 2564 Processed 04/08/2023 4174517062 Mrs. ALEYAMMA A CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-013/1289
(Kulathupuzha) 		1613001006NRG24010820230684565 01/08/2023 suhrabeevi 1613001006WL028647 suhrabeevi 00089 CBIN0280992 1665 1665 Processed 04/08/2023 4174517056 Mrs. SUHUDA BEEVI CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-013/3251
(Kulathupuzha) 		1613001006NRG24010820230682263 01/08/2023 Deepthi 1613001006WL028508 Deepthi 00089 CBIN0280992 2331 2331 Processed 04/08/2023 4174517057 MRS DEEPTHY MOL U STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-013/4147
(Kulathupuzha) 		1613001006NRG24010820230682323 01/08/2023 JAMEELA BEEVI 1613001006WL028513 JAMEELA BEEVI 00089 CBIN0280992 2331 2331 Processed 04/08/2023 4174517055 Mrs. JAMEELA BEEVI CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-013/4287
(Kulathupuzha) 		1613001006NRG24010820230684653 01/08/2023 Seenath 1613001006WL028651 Seenath 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4174517061 Mrs. ZEENATH N CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-013/4353
(Kulathupuzha) 		1613001006NRG24010820230684655 01/08/2023 aminabeevi 1613001006WL028651 aminabeevi 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4174517045 Mrs. AMINA . . CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-013/824
(Kulathupuzha) 		1613001006NRG24010820230684656 01/08/2023 aneesabeevi 1613001006WL028651 aneesabeevi 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4174517063 Mrs. ANEESA BEEVI CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-015/3922
(Kulathupuzha) 		1613001006NRG24010820230683435 01/08/2023 AJIKUMAR K N N 1613001006WL028595 AJIKUMAR K N N 00089 CBIN0280992 2331 2331 Processed 04/08/2023 4174517051 Mr. AJIKUMAR K N N CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-015/4305
(Kulathupuzha) 		1613001006NRG24010820230682302 01/08/2023 BINUMOL S 1613001006WL028511 BINUMOL S 00089 CBIN0280992 2331 2331 Processed 04/08/2023 4174517064 Mrs. BINUMOL S CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-016/4361
(Kulathupuzha) 		1613001006NRG24010820230682421 01/08/2023 Maitheen beevi 1613001006WL028523 Maitheen beevi 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4174517043 Ms. MAIDEEN BEEVI CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-017/1619
(Kulathupuzha) 		1613001006NRG24010820230682408 01/08/2023 Salila suresh 1613001006WL028521 Salila suresh 00089 CBIN0280992 2331 2331 Processed 04/08/2023 4174517052 Mrs. SALEELA . R CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-019/4158
(Kulathupuzha) 		1613001006NRG24010820230682327 01/08/2023 sabeena beevi 1613001006WL028513 sabeena beevi 00089 CBIN0280992 2331 2331 Processed 04/08/2023 4174517044 Mrs. SABEENA BEEVI U CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-020/4020
(Kulathupuzha) 		1613001006NRG24010820230684509 01/08/2023 SUJATHA 1613001006WL028645 SUJATHA 00089 CBIN0280992 1332 1332 Processed 04/08/2023 4174517072 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-020/4236
(Kulathupuzha) 		1613001006NRG24010820230684631 01/08/2023 athira s 1613001006WL028650 athira s 00089 CBIN0280992 1665 1665 Processed 04/08/2023 4174517076 ATHIRA S KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG24010820230684521 01/08/2023 Renjith p 1613001006WL028645 Renjith p 00089 CBIN0280992 1332 1332 Processed 04/08/2023 4174517143 RENJITH P CANARA BANK(508532)
34 Anchal KL-13-001-006-020/4319
(Kulathupuzha) 		1613001006NRG24010820230684522 01/08/2023 Vanitha 1613001006WL028645 Vanitha 00089 CBIN0280992 1332 1332 Processed 04/08/2023 4174517078 MRS VANITHA S STATE BANK OF INDIA(508548)
SubTotal 54845 54845
35 Anchal KL-13-001-006-006/5111
(Kulathupuzha) 		1613001006NRG24010820230675617 01/08/2023 nadarajan 1613001006WL028209 nadarajan 00114 YESB0KLMDCB 2331 2331 Processed 04/08/2023 4174517039 MR NATARAJAN SO RAJU STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-020/4248
(Kulathupuzha) 		1613001006NRG24010820230684633 01/08/2023 sudeesh 1613001006WL028650 sudeesh 00114 YESB0KLMDCB 333 333 Processed 04/08/2023 4174517038 sudeesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Anchal KL-13-001-006-020/4277
(Kulathupuzha) 		1613001006NRG24010820230684723 01/08/2023 SURENDRA BAI 1613001006WL028656 SURENDRA BAI 00114 YESB0KLMDCB 1998 1998 Processed 04/08/2023 4174517040 SURENDRA BAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
38 Anchal KL-13-001-006-001/5044
(Kulathupuzha) 		1613001006NRG24310720230674768 01/08/2023 geetha 1613001006WL028176 geetha 00127 FDRL0002017 1998 1998 Processed 04/08/2023 4174517048 GEETHA . FEDERAL BANK(607165)
39 Anchal KL-13-001-006-016/3841
(Kulathupuzha) 		1613001006NRG24010820230684586 01/08/2023 Noorji 1613001006WL028647 Noorji 00127 FDRL0002017 1665 1665 Processed 04/08/2023 4174517046 NOORJAHAN KERALA GRAMIN BANK(607476)
40 Anchal KL-13-001-006-020/4312
(Kulathupuzha) 		1613001006NRG24010820230684636 01/08/2023 SANOJ 1613001006WL028650 SANOJ 00127 FDRL0002017 999 999 Processed 04/08/2023 4174517037 SANOJ S FEDERAL BANK(607165)
41 Anchal KL-13-001-006-020/4328
(Kulathupuzha) 		1613001006NRG24010820230684403 01/08/2023 SOMAN 1613001006WL028642 SOMAN 00127 FDRL0002017 2331 2331 Processed 04/08/2023 4174517047 SOMAN G KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
42 Anchal KL-13-001-006-006/5010
(Kulathupuzha) 		1613001006NRG24010820230675608 01/08/2023 Mallika 1613001006WL028209 Mallika 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174517144 Mrs. MALLIKA S INDIAN BANK(607105)
SubTotal 2331 2331
43 Anchal KL-13-001-006-011/4320
(Kulathupuzha) 		1613001006NRG24010820230682397 01/08/2023 KUMARI 1613001006WL028519 KUMARI 00176 IDIB000C173 2331 2331 Processed 04/08/2023 4174517035 VIJAYAN C KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
44 Anchal KL-13-001-006-020/3940
(Kulathupuzha) 		1613001006NRG24010820230684493 01/08/2023 Ramya 1613001006WL028645 Ramya 00176 IDIB000N143 1665 1665 Processed 04/08/2023 4174517036 Miss. REMYA B CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
45 Anchal KL-13-001-006-020/4223
(Kulathupuzha) 		1613001006NRG24010820230684722 01/08/2023 CH CHANDRASEKHARAN KANI 1613001006WL028656 CH CHANDRASEKHARAN KANI 00415 SBIN0007623 1998 1998 Processed 04/08/2023 4174517053 MR CHANDRASEKHARAN V STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24010820230684634 01/08/2023 VINEETHA M 1613001006WL028650 VINEETHA M 00415 SBIN0007623 1998 1998 Processed 04/08/2023 4174517068 Mrs. VINITHA M CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
47 Anchal KL-13-001-006-006/5109
(Kulathupuzha) 		1613001006NRG24010820230675616 01/08/2023 RATNAKARAN KANI 1613001006WL028209 RATNAKARAN KANI 00415 SBIN0012880 2331 2331 Processed 04/08/2023 4174517070 RATHNAKARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
48 Anchal KL-13-001-006-001/6068
(Kulathupuzha) 		1613001006NRG24310720230674770 01/08/2023 SANITHA 1613001006WL028176 SANITHA 00415 SBIN0070323 1998 1998 Processed 04/08/2023 4174517075 MRS SANITHA S STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-001/6072
(Kulathupuzha) 		1613001006NRG24310720230674771 01/08/2023 parameswari 1613001006WL028176 parameswari 00415 SBIN0070323 1998 1998 Processed 04/08/2023 4174516994 MRS PARAMESWARI M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
50 Anchal KL-13-001-006-020/1988
(Kulathupuzha) 		1613001006NRG24010820230684390 01/08/2023 KUMARI 1613001006WL028642 KUMARI 00415 SBIN0070523 2331 2331 Processed 04/08/2023 4174517032 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-006-020/4198
(Kulathupuzha) 		1613001006NRG24010820230684396 01/08/2023 subha 1613001006WL028642 subha 00415 SBIN0070523 2331 2331 Processed 04/08/2023 4174517010 MRS SUBHA A STATE BANK OF INDIA(508548)
SubTotal 4662 4662
52 Anchal KL-13-001-006-001/16
(Kulathupuzha) 		1613001006NRG24310720230674751 01/08/2023 SHOBI 1613001006WL028176 SHOBI 00415 SBIN0070731 666 666 Processed 04/08/2023 4174517156 MRS SHOBHI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-001/2015
(Kulathupuzha) 		1613001006NRG24010820230683552 01/08/2023 BHUVANESWARI 1613001006WL028604 BHUVANESWARI 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174517210 MRS BHUVANESWARI A STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-001/2020
(Kulathupuzha) 		1613001006NRG24310720230674752 01/08/2023 omana 1613001006WL028176 omana 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174517177 MRS OMANA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-001/2170
(Kulathupuzha) 		1613001006NRG24010820230683553 01/08/2023 THEIVANAM 1613001006WL028604 THEIVANAM 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174517215 MRS THEIVANAM STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-001/2177
(Kulathupuzha) 		1613001006NRG24310720230674753 01/08/2023 pushparani 1613001006WL028176 pushparani 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517254 PUSHPA RANI CANARA BANK(508532)
57 Anchal KL-13-001-006-001/2183
(Kulathupuzha) 		1613001006NRG24010820230683554 01/08/2023 Muthayya 1613001006WL028604 Muthayya 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174517264 MR MUTHAYYA A STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-001/2219
(Kulathupuzha) 		1613001006NRG24310720230674755 01/08/2023 Siva perumal 1613001006WL028176 Siva perumal 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174517274 MR SIVAPERUMAL R STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-001/2276
(Kulathupuzha) 		1613001006NRG24310720230674757 01/08/2023 Lekshmi 1613001006WL028176 Lekshmi 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517282 LEKSHMI KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-006-001/35
(Kulathupuzha) 		1613001006NRG24310720230674758 01/08/2023 Ambika 1613001006WL028176 Ambika 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517191 MRS AMBIKA WO SIVARAJAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-001/4004
(Kulathupuzha) 		1613001006NRG24310720230674759 01/08/2023 bindhu yoganadan 1613001006WL028176 bindhu yoganadan 00415 SBIN0070731 999 999 Processed 04/08/2023 4174516988 Mrs. BINDHU . CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-006-001/4029
(Kulathupuzha) 		1613001006NRG24310720230674760 01/08/2023 solakanniyamma 1613001006WL028176 solakanniyamma 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174516989 SOLAKANNIAMMA CANARA BANK(508532)
63 Anchal KL-13-001-006-001/4040
(Kulathupuzha) 		1613001006NRG24310720230674761 01/08/2023 sikhamani 1613001006WL028176 sikhamani 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174516971 MRS SIGHAMANY KRISHNASWAMI STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-001/4047
(Kulathupuzha) 		1613001006NRG24010820230683557 01/08/2023 ankayi 1613001006WL028604 ankayi 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174517009 ANGAYI CANARA BANK(508532)
65 Anchal KL-13-001-006-001/4076
(Kulathupuzha) 		1613001006NRG24010820230683558 01/08/2023 annamma 1613001006WL028604 annamma 00415 SBIN0070731 999 999 Processed 04/08/2023 4174516993 MRS ANNAMMA NATARAJAN STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-001/4077
(Kulathupuzha) 		1613001006NRG24310720230674763 01/08/2023 padmeswary 1613001006WL028176 padmeswary 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174516969 MRS PADMESWARI SON OF PERUMAL STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-001/4084
(Kulathupuzha) 		1613001006NRG24010820230683559 01/08/2023 maheswary 1613001006WL028604 maheswary 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174517030 MRS MAHESHWARY S STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-001/4095
(Kulathupuzha) 		1613001006NRG24010820230683560 01/08/2023 kalyani 1613001006WL028604 kalyani 00415 SBIN0070731 999 999 Processed 04/08/2023 4174516992 MRS KALLYANI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-001/4201
(Kulathupuzha) 		1613001006NRG24010820230683561 01/08/2023 panjavarnam 1613001006WL028604 panjavarnam 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174517229 MRS PANCHAVARNAM SADAYAN STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-001/4205
(Kulathupuzha) 		1613001006NRG24010820230683562 01/08/2023 nirmala 1613001006WL028604 nirmala 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174517001 MRS NIRMALA RAJKUMAR STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-001/4225
(Kulathupuzha) 		1613001006NRG24310720230674765 01/08/2023 Appukuttanpilla 1613001006WL028176 Appukuttanpilla 00415 SBIN0070731 333 333 Processed 04/08/2023 4174517023 MR APPUKUTTANPILLAI G STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-001/6073
(Kulathupuzha) 		1613001006NRG24310720230674772 01/08/2023 sarswathy 1613001006WL028176 sarswathy 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517200 MRS SARASWATHY S STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-001/64
(Kulathupuzha) 		1613001006NRG24310720230674773 01/08/2023 LATHEEFA 1613001006WL028176 LATHEEFA 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517161 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-006-001/75
(Kulathupuzha) 		1613001006NRG24310720230674774 01/08/2023 pushparani 1613001006WL028176 pushparani 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517230 MRS PUSHPARANI PICHAYYA STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-001/82
(Kulathupuzha) 		1613001006NRG24010820230683563 01/08/2023 valarmathi 1613001006WL028604 valarmathi 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174517211 MRS VALARMATHI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-001/87
(Kulathupuzha) 		1613001006NRG24010820230683564 01/08/2023 AMBILI 1613001006WL028604 AMBILI 00415 SBIN0070731 999 999 Processed 04/08/2023 4174517209 AMBILI S KERALA GRAMIN BANK(607476)
77 Anchal KL-13-001-006-001/98
(Kulathupuzha) 		1613001006NRG24010820230683566 01/08/2023 indhurani 1613001006WL028604 indhurani 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174517213 MRS INDIRANI STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG24010820230684560 01/08/2023 JUBERIYA 1613001006WL028647 JUBERIYA 00415 SBIN0070731 999 999 Processed 04/08/2023 4174517221 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-006-002/2145
(Kulathupuzha) 		1613001006NRG24010820230682410 01/08/2023 Santhi 1613001006WL028522 Santhi 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517238 MRS SANTHI MURUKESAN STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-002/2151
(Kulathupuzha) 		1613001006NRG24010820230684561 01/08/2023 aneesa 1613001006WL028647 aneesa 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517239 MRS ANEESA SHAJAHAN STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-002/2240
(Kulathupuzha) 		1613001006NRG24010820230684562 01/08/2023 Seenath 1613001006WL028647 Seenath 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517269 MRS SEENATH FASILUDEEN STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-003/202
(Kulathupuzha) 		1613001006NRG24010820230682311 01/08/2023 SAINABA BEEVI 1613001006WL028512 SAINABA BEEVI 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517188 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-003/3881
(Kulathupuzha) 		1613001006NRG24010820230684563 01/08/2023 pichamma 1613001006WL028647 pichamma 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174516975 MRS PICHAMMA RAJAMMA STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-004/309
(Kulathupuzha) 		1613001006NRG24010820230682314 01/08/2023 Charulatha 1613001006WL028512 Charulatha 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516984 MISS CHARULATHA P STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-004/309
(Kulathupuzha) 		1613001006NRG24010820230682313 01/08/2023 PREETHA 1613001006WL028512 PREETHA 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517219 Mrs. PREETHA P CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-006-004/4999
(Kulathupuzha) 		1613001006NRG24010820230682318 01/08/2023 Sajitha 1613001006WL028513 Sajitha 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517026 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-006/2605
(Kulathupuzha) 		1613001006NRG24010820230675595 01/08/2023 Gopi 1613001006WL028209 Gopi 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517159 GOPI KERALA GRAMIN BANK(607476)
88 Anchal KL-13-001-006-006/2605
(Kulathupuzha) 		1613001006NRG24010820230675594 01/08/2023 Seethamani 1613001006WL028209 Seethamani 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517155 SEETHAMANI K KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-006-006/2607
(Kulathupuzha) 		1613001006NRG24010820230675596 01/08/2023 Karunakaran kani 1613001006WL028209 Karunakaran kani 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517158 MR KARUNAKARAN KANI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-006/2656
(Kulathupuzha) 		1613001006NRG24010820230683448 01/08/2023 santhosh 1613001006WL028598 santhosh 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516965 MISS SYAMILI BINDU STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-006/2656
(Kulathupuzha) 		1613001006NRG24010820230683449 01/08/2023 syamili 1613001006WL028598 syamili 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517006 MR SANTHOSH K STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-006/2709
(Kulathupuzha) 		1613001006NRG24010820230675597 01/08/2023 Sheeja.A.S 1613001006WL028209 Sheeja.A.S 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516978 SHEEJA A S INDIA POST PAYMENTS BANK LIMITED(508528)
93 Anchal KL-13-001-006-006/2723
(Kulathupuzha) 		1613001006NRG24010820230675598 01/08/2023 Retnamma 1613001006WL028209 Retnamma 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517253 MRS RATHNAMMA PERUMAL STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-006/2724
(Kulathupuzha) 		1613001006NRG24010820230675599 01/08/2023 saraswathy 1613001006WL028209 saraswathy 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517270 MRS SARASWATHY B STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-006/2729
(Kulathupuzha) 		1613001006NRG24010820230675600 01/08/2023 Sheeja.k 1613001006WL028209 Sheeja.k 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517258 MRS SHEEJA SAJIV STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-006/2775
(Kulathupuzha) 		1613001006NRG24010820230675603 01/08/2023 janamma 1613001006WL028209 janamma 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516995 MRS JANAMMA LALITHA STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-006/2775
(Kulathupuzha) 		1613001006NRG24010820230675602 01/08/2023 Thulasi 1613001006WL028209 Thulasi 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517283 THULASI KANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Anchal KL-13-001-006-006/2875
(Kulathupuzha) 		1613001006NRG24010820230675604 01/08/2023 thamara 1613001006WL028209 thamara 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516972 MRS THAMARAKSHI SOMASEKHARAN KANI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-006/2892
(Kulathupuzha) 		1613001006NRG24010820230675605 01/08/2023 kamalam 1613001006WL028209 kamalam 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516985 MRS KAMALAM KUNCHEPPAN STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-006/2950
(Kulathupuzha) 		1613001006NRG24010820230675606 01/08/2023 thankamma 1613001006WL028209 thankamma 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517005 MRS THANKAMMA B STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-006/5037
(Kulathupuzha) 		1613001006NRG24010820230675610 01/08/2023 Raji 1613001006WL028209 Raji 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517016 MISS RAJI S STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-006/5037
(Kulathupuzha) 		1613001006NRG24010820230675609 01/08/2023 SULOCHANA 1613001006WL028209 SULOCHANA 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517015 MRS SULOCHANA R STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-006/5061
(Kulathupuzha) 		1613001006NRG24010820230675611 01/08/2023 maya 1613001006WL028209 maya 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517029 MRS MAYA S STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-006/5081
(Kulathupuzha) 		1613001006NRG24010820230675614 01/08/2023 Anju 1613001006WL028209 Anju 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174516953 ANJU U CANARA BANK(508532)
105 Anchal KL-13-001-006-006/518
(Kulathupuzha) 		1613001006NRG24010820230675618 01/08/2023 Sarala 1613001006WL028209 Sarala 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517149 MRS SARALA STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-006/522
(Kulathupuzha) 		1613001006NRG24010820230675619 01/08/2023 Davadaasan 1613001006WL028209 Davadaasan 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517150 MR DEVA DAS KANI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-006/522
(Kulathupuzha) 		1613001006NRG24010820230675620 01/08/2023 Rugmini 1613001006WL028209 Rugmini 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517151 MRS RUGMINI STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-006/528
(Kulathupuzha) 		1613001006NRG24010820230675621 01/08/2023 Thankamani 1613001006WL028209 Thankamani 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517214 MISS THANKAMANI 15012016 CO KALIKUTTY STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-006/800
(Kulathupuzha) 		1613001006NRG24010820230675624 01/08/2023 Vijayan 1613001006WL028209 Vijayan 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516990 MR VIJAYAN KANI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-007/540
(Kulathupuzha) 		1613001006NRG24010820230682403 01/08/2023 sreelatha 1613001006WL028521 sreelatha 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516962 MRS SREELATHA INDIRA KRISHNAVILLA STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-008/2708
(Kulathupuzha) 		1613001006NRG24010820230683451 01/08/2023 DARSANA 1613001006WL028600 DARSANA 00415 SBIN0070731 333 333 Processed 04/08/2023 4174517202 MRS DARSANA WO VIJAYAN STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-008/2761
(Kulathupuzha) 		1613001006NRG24010820230683452 01/08/2023 Valsala 1613001006WL028600 Valsala 00415 SBIN0070731 333 333 Processed 04/08/2023 4174517237 MRS VALSALA NARAYANAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-008/2835
(Kulathupuzha) 		1613001006NRG24010820230683453 01/08/2023 C.R.Lalidha 1613001006WL028600 C.R.Lalidha 00415 SBIN0070731 333 333 Processed 04/08/2023 4174517271 MRS LALITHA C R STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-008/2851
(Kulathupuzha) 		1613001006NRG24010820230682260 01/08/2023 ragavan 1613001006WL028508 ragavan 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517276 MR RAGHAVAN CHINNAN STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-008/2872
(Kulathupuzha) 		1613001006NRG24010820230683454 01/08/2023 sulatha 1613001006WL028600 sulatha 00415 SBIN0070731 333 333 Processed 04/08/2023 4174517275 MRS SULATHA M STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-008/2958
(Kulathupuzha) 		1613001006NRG24010820230683455 01/08/2023 kumari 1613001006WL028600 kumari 00415 SBIN0070731 333 333 Processed 04/08/2023 4174516979 MRS KUMARI RAJU STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-008/2975
(Kulathupuzha) 		1613001006NRG24010820230683456 01/08/2023 sheela 1613001006WL028600 sheela 00415 SBIN0070731 333 333 Processed 04/08/2023 4174516973 MRS SHEELA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-008/3006
(Kulathupuzha) 		1613001006NRG24010820230683457 01/08/2023 Aseena Beevi S 1613001006WL028600 Aseena Beevi S 00415 SBIN0070731 333 333 Processed 04/08/2023 4174517017 MRS ASEENA BEEVI S STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-008/4292
(Kulathupuzha) 		1613001006NRG24010820230683463 01/08/2023 davood 1613001006WL028600 davood 00415 SBIN0070731 333 333 Processed 04/08/2023 4174516977 MR DAVOOD S STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-008/714
(Kulathupuzha) 		1613001006NRG24010820230683465 01/08/2023 USHA 1613001006WL028600 USHA 00415 SBIN0070731 333 333 Processed 04/08/2023 4174517218 USHA V S KERALA GRAMIN BANK(607476)
121 Anchal KL-13-001-006-008/716
(Kulathupuzha) 		1613001006NRG24010820230683466 01/08/2023 PRABHA 1613001006WL028600 PRABHA 00415 SBIN0070731 333 333 Processed 04/08/2023 4174517175 MRS PRABHA STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-008/741
(Kulathupuzha) 		1613001006NRG24010820230683467 01/08/2023 RAJAMMA. 1613001006WL028600 RAJAMMA. 00415 SBIN0070731 333 333 Processed 04/08/2023 4174517205 MR RAJAMMA STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-008/743
(Kulathupuzha) 		1613001006NRG24010820230682261 01/08/2023 Prameela 1613001006WL028508 Prameela 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517186 MRS PRAMEELA STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-008/764
(Kulathupuzha) 		1613001006NRG24010820230683469 01/08/2023 Leelamma 1613001006WL028600 Leelamma 00415 SBIN0070731 333 333 Processed 04/08/2023 4174517187 MRS LEELAMMA STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-008/795
(Kulathupuzha) 		1613001006NRG24010820230683470 01/08/2023 shakeela 1613001006WL028600 shakeela 00415 SBIN0070731 333 333 Processed 04/08/2023 4174517206 MRS SHAKKEELA STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-008/800
(Kulathupuzha) 		1613001006NRG24010820230683471 01/08/2023 Omana. K 1613001006WL028600 Omana. K 00415 SBIN0070731 333 333 Processed 04/08/2023 4174517217 MRS OMANA ARJUNAN STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-008/900
(Kulathupuzha) 		1613001006NRG24010820230683473 01/08/2023 rasheedha 1613001006WL028600 rasheedha 00415 SBIN0070731 333 333 Processed 04/08/2023 4174517024 MRS RASHEEDA CO ABBAS STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-010/2911
(Kulathupuzha) 		1613001006NRG24010820230683427 01/08/2023 sarasu 1613001006WL028595 sarasu 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517235 MRS SARASU RAGHAVAN STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-010/2992
(Kulathupuzha) 		1613001006NRG24010820230682426 01/08/2023 Usha 1613001006WL028525 Usha 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517266 USHA G UNION BANK OF INDIA(508500)
130 Anchal KL-13-001-006-010/3458
(Kulathupuzha) 		1613001006NRG24010820230682396 01/08/2023 DIVYA RAJAN 1613001006WL028519 DIVYA RAJAN 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516986 DIVYA S KERALA GRAMIN BANK(607476)
131 Anchal KL-13-001-006-010/3458
(Kulathupuzha) 		1613001006NRG24010820230682395 01/08/2023 rajan 1613001006WL028519 rajan 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517003 MR RAJAN R STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-010/3471
(Kulathupuzha) 		1613001006NRG24010820230682321 01/08/2023 SHEREEFA BEEVI 1613001006WL028513 SHEREEFA BEEVI 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517028 MRS SHAREEFA BEEVI STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-010/999
(Kulathupuzha) 		1613001006NRG24010820230682415 01/08/2023 sahadevanpilla 1613001006WL028523 sahadevanpilla 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517164 Mr. SAHADEVAN PILLAI CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-006-010/999
(Kulathupuzha) 		1613001006NRG24010820230682416 01/08/2023 SANTHAMMA 1613001006WL028523 SANTHAMMA 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517195 MRS SANTHAMMA STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-011/1067
(Kulathupuzha) 		1613001006NRG24010820230683474 01/08/2023 chempakakutty 1613001006WL028600 chempakakutty 00415 SBIN0070731 333 333 Processed 04/08/2023 4174517234 MRS CHEMPAKAKUTTY JAMES STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-011/1219
(Kulathupuzha) 		1613001006NRG24010820230683476 01/08/2023 Omana. K 1613001006WL028600 Omana. K 00415 SBIN0070731 333 333 Processed 04/08/2023 4174517252 MRS OMANA K STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-011/1312
(Kulathupuzha) 		1613001006NRG24010820230682299 01/08/2023 sindhu 1613001006WL028511 sindhu 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517021 MRS SINDHU WO SURESH STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-011/4411
(Kulathupuzha) 		1613001006NRG24010820230682413 01/08/2023 NAJEEM S 1613001006WL028522 NAJEEM S 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517004 MR NAJEEM S STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-012/1129
(Kulathupuzha) 		1613001006NRG24010820230683429 01/08/2023 sreelatha 1613001006WL028595 sreelatha 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517172 sreelatha DHANALAXMI BANK(607239)
140 Anchal KL-13-001-006-012/1183
(Kulathupuzha) 		1613001006NRG24010820230683431 01/08/2023 chandrika 1613001006WL028595 chandrika 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517249 MRS CHANDRIKA SURENDRAN STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-012/1189
(Kulathupuzha) 		1613001006NRG24010820230682405 01/08/2023 Sreelatha.T 1613001006WL028521 Sreelatha.T 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517251 MRS SREELATHA T STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-012/3781
(Kulathupuzha) 		1613001006NRG24010820230682398 01/08/2023 sasikala 1613001006WL028519 sasikala 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517018 MRS SASIKALA T STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-012/3816
(Kulathupuzha) 		1613001006NRG24010820230682419 01/08/2023 bijukumar 1613001006WL028523 bijukumar 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516957 MR BIJU KUMAR STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-012/3816
(Kulathupuzha) 		1613001006NRG24010820230682418 01/08/2023 seetha devi 1613001006WL028523 seetha devi 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516956 MRS SEETHA DEVI STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-012/3837
(Kulathupuzha) 		1613001006NRG24010820230682301 01/08/2023 thankamma 1613001006WL028511 thankamma 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516958 MRS THANKAMMA HARIDEVAN STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-012/4039
(Kulathupuzha) 		1613001006NRG24010820230684615 01/08/2023 Sunila 1613001006WL028650 Sunila 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516997 MRS SUNILA SUNI MON STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-012/4313
(Kulathupuzha) 		1613001006NRG24010820230683446 01/08/2023 sheeja s 1613001006WL028597 sheeja s 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517272 MRS SHEEJA S STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-013/1238
(Kulathupuzha) 		1613001006NRG24010820230684637 01/08/2023 Naseema beevi 1613001006WL028651 Naseema beevi 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517226 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-013/1242
(Kulathupuzha) 		1613001006NRG24010820230684638 01/08/2023 Sudha.R 1613001006WL028651 Sudha.R 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517165 SUDHA R KERALA GRAMIN BANK(607476)
150 Anchal KL-13-001-006-013/1243
(Kulathupuzha) 		1613001006NRG24010820230684639 01/08/2023 Sobhana Sajeev 1613001006WL028651 Sobhana Sajeev 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517166 MRS SOBHANA STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-013/1244
(Kulathupuzha) 		1613001006NRG24010820230684640 01/08/2023 Gomathi 1613001006WL028651 Gomathi 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517152 MRS GOMATHI STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-013/1275
(Kulathupuzha) 		1613001006NRG24010820230684641 01/08/2023 SHYLAJA BEEVI 1613001006WL028651 SHYLAJA BEEVI 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517167 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-013/3208
(Kulathupuzha) 		1613001006NRG24010820230684642 01/08/2023 lalitha 1613001006WL028651 lalitha 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517185 MRS LALITHA D STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-013/3215
(Kulathupuzha) 		1613001006NRG24010820230684644 01/08/2023 nabeesath 1613001006WL028651 nabeesath 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517208 MRS NABEEZATH BEEVI STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-013/3251
(Kulathupuzha) 		1613001006NRG24010820230682262 01/08/2023 USHA.S 1613001006WL028508 USHA.S 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517242 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-006-013/3280
(Kulathupuzha) 		1613001006NRG24010820230684645 01/08/2023 Suja 1613001006WL028651 Suja 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517260 MRS SUJA M STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-013/3285
(Kulathupuzha) 		1613001006NRG24010820230684646 01/08/2023 jessy yohannan 1613001006WL028651 jessy yohannan 00415 SBIN0070731 333 333 Processed 04/08/2023 4174517257 Mrs. JESSY YOHANNAN CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-006-013/3286
(Kulathupuzha) 		1613001006NRG24010820230684647 01/08/2023 santha 1613001006WL028651 santha 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517255 MRS SANTHA THOMAS STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-013/3295
(Kulathupuzha) 		1613001006NRG24010820230684648 01/08/2023 Suvarnna rekha 1613001006WL028651 Suvarnna rekha 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517261 MRS SUVARNAREKHA RAMAKRISHNAN STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-013/3296
(Kulathupuzha) 		1613001006NRG24010820230684649 01/08/2023 S.NISAMOL 1613001006WL028651 S.NISAMOL 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517262 NISAMOL KERALA GRAMIN BANK(607476)
161 Anchal KL-13-001-006-013/3310
(Kulathupuzha) 		1613001006NRG24010820230684650 01/08/2023 Sabeena 1613001006WL028651 Sabeena 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517263 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-013/3313
(Kulathupuzha) 		1613001006NRG24010820230684651 01/08/2023 sajeena 1613001006WL028651 sajeena 00415 SBIN0070731 999 999 Processed 04/08/2023 4174517265 SAJEENA KERALA GRAMIN BANK(607476)
163 Anchal KL-13-001-006-013/3418
(Kulathupuzha) 		1613001006NRG24010820230684652 01/08/2023 Sajini kumari 1613001006WL028651 Sajini kumari 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174516981 MRS SAJINI KUMARI STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-013/4290
(Kulathupuzha) 		1613001006NRG24010820230684654 01/08/2023 eliyamma 1613001006WL028651 eliyamma 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517163 MRS EALIYAMMA STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-015/1434
(Kulathupuzha) 		1613001006NRG24010820230682407 01/08/2023 Thushara 1613001006WL028521 Thushara 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517236 MRS THUSHARA SURENDRAN STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-015/1567
(Kulathupuzha) 		1613001006NRG24010820230683432 01/08/2023 rubayyath 1613001006WL028595 rubayyath 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516998 MRS RUBAIYATHU MUHAMMED THAMBI STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-016/1501
(Kulathupuzha) 		1613001006NRG24010820230684566 01/08/2023 Shyla 1613001006WL028647 Shyla 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517232 MRS SHYLA RAHIM ALIAS SHYLAJA STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-016/1515
(Kulathupuzha) 		1613001006NRG24010820230684567 01/08/2023 saramma george 1613001006WL028647 saramma george 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517147 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-016/1517
(Kulathupuzha) 		1613001006NRG24010820230684568 01/08/2023 SUJA THOMAS 1613001006WL028647 SUJA THOMAS 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517231 MRS SUJA THOMAS STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-016/1543
(Kulathupuzha) 		1613001006NRG24010820230684569 01/08/2023 sheelamol 1613001006WL028647 sheelamol 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517212 MRS SHEELA MOL STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-016/1547
(Kulathupuzha) 		1613001006NRG24010820230684570 01/08/2023 NEJEENA 1613001006WL028647 NEJEENA 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517153 NEJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
172 Anchal KL-13-001-006-016/1548
(Kulathupuzha) 		1613001006NRG24010820230684571 01/08/2023 RAMLA BEEVI 1613001006WL028647 RAMLA BEEVI 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517154 RAMLA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
173 Anchal KL-13-001-006-016/1550
(Kulathupuzha) 		1613001006NRG24010820230684572 01/08/2023 RAJILA BEEVI 1613001006WL028647 RAJILA BEEVI 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517160 RAJILA BEEVI A KERALA GRAMIN BANK(607476)
174 Anchal KL-13-001-006-016/1552
(Kulathupuzha) 		1613001006NRG24010820230684573 01/08/2023 SADHUKA BEEVI 1613001006WL028647 SADHUKA BEEVI 00415 SBIN0070731 999 999 Processed 04/08/2023 4174517146 SADUKKA BEEVI KERALA GRAMIN BANK(607476)
175 Anchal KL-13-001-006-016/1580
(Kulathupuzha) 		1613001006NRG24010820230684574 01/08/2023 Kochumole 1613001006WL028647 Kochumole 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517233 MRS KOCHU MOL STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-016/1712
(Kulathupuzha) 		1613001006NRG24010820230684575 01/08/2023 beena k 1613001006WL028647 beena k 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174516955 MRS BEENA ANURDHAN STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-016/1713
(Kulathupuzha) 		1613001006NRG24010820230684576 01/08/2023 Faseela manaf 1613001006WL028647 Faseela manaf 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517277 MRS FASEELA MANAF STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-016/1729
(Kulathupuzha) 		1613001006NRG24010820230684577 01/08/2023 sofi jacob 1613001006WL028647 sofi jacob 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174516954 MRS SOPHI JACOB STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-016/1747
(Kulathupuzha) 		1613001006NRG24010820230684578 01/08/2023 naseera 1613001006WL028647 naseera 00415 SBIN0070731 333 333 Processed 04/08/2023 4174516960 NASEERA BEEVI KERALA GRAMIN BANK(607476)
180 Anchal KL-13-001-006-016/1748
(Kulathupuzha) 		1613001006NRG24010820230684579 01/08/2023 lilly 1613001006WL028647 lilly 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174516959 MRS LILLY STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-016/1750
(Kulathupuzha) 		1613001006NRG24010820230684580 01/08/2023 sharafunissa 1613001006WL028647 sharafunissa 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517008 MRS SHARAFUNISA B STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG24010820230684581 01/08/2023 navomi 1613001006WL028647 navomi 00415 SBIN0070731 1998 1998 Rejected 04/08/2023 4174516964 Aadhaar Number not Mapped to Account Number
183 Anchal KL-13-001-006-016/3796
(Kulathupuzha) 		1613001006NRG24010820230684582 01/08/2023 ammini abraham 1613001006WL028647 ammini abraham 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517145 MRS AMMINI ABRAHAM STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-016/3814
(Kulathupuzha) 		1613001006NRG24010820230684583 01/08/2023 shamsiya 1613001006WL028647 shamsiya 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174517157 MRS SHAMSIYA STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-016/3818
(Kulathupuzha) 		1613001006NRG24010820230684584 01/08/2023 Saraswathy 1613001006WL028647 Saraswathy 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174516980 SARASWATHI M KERALA GRAMIN BANK(607476)
186 Anchal KL-13-001-006-016/3824
(Kulathupuzha) 		1613001006NRG24010820230684585 01/08/2023 Deepa 1613001006WL028647 Deepa 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517256 MRS DEEPA DINESH STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-016/3843
(Kulathupuzha) 		1613001006NRG24010820230684587 01/08/2023 Jainamma 1613001006WL028647 Jainamma 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517022 MRS JAINAMMA K STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-018/3811
(Kulathupuzha) 		1613001006NRG24010820230682324 01/08/2023 latha 1613001006WL028513 latha 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516970 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Anchal KL-13-001-006-018/4055
(Kulathupuzha) 		1613001006NRG24010820230682422 01/08/2023 leela 1613001006WL028523 leela 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517033 LEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
190 Anchal KL-13-001-006-018/4609
(Kulathupuzha) 		1613001006NRG24010820230683477 01/08/2023 Radhamaniyamma 1613001006WL028600 Radhamaniyamma 00415 SBIN0070731 333 333 Processed 04/08/2023 4174517027 RADHAMONEY AMMA G FEDERAL BANK(607165)
191 Anchal KL-13-001-006-019/1801
(Kulathupuzha) 		1613001006NRG24010820230682325 01/08/2023 santha viswambharan.o 1613001006WL028513 santha viswambharan.o 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517148 SANTHA O INDIA POST PAYMENTS BANK LIMITED(508528)
192 Anchal KL-13-001-006-019/1806
(Kulathupuzha) 		1613001006NRG24010820230682409 01/08/2023 sulfabeevi 1613001006WL028521 sulfabeevi 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517198 MRS SULFA BEEVI STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-019/1846
(Kulathupuzha) 		1613001006NRG24010820230682317 01/08/2023 saraswathi amma 1613001006WL028512 saraswathi amma 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517162 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-019/3765
(Kulathupuzha) 		1613001006NRG24010820230682399 01/08/2023 shibimol 1613001006WL028519 shibimol 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517280 MRS SHIBIMOL KUNJUMON STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-020/1904
(Kulathupuzha) 		1613001006NRG24010820230684379 01/08/2023 SUMANGALA 1613001006WL028642 SUMANGALA 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517183 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Anchal KL-13-001-006-020/1907
(Kulathupuzha) 		1613001006NRG24010820230684704 01/08/2023 Pathmalochana 1613001006WL028656 Pathmalochana 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517181 MRS PADMALOCHANA N STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-020/1909
(Kulathupuzha) 		1613001006NRG24010820230684380 01/08/2023 sukumari 1613001006WL028642 sukumari 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517225 SUKUMARI L KERALA GRAMIN BANK(607476)
198 Anchal KL-13-001-006-020/1911
(Kulathupuzha) 		1613001006NRG24010820230684381 01/08/2023 Mini 1613001006WL028642 Mini 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517178 MINI KERALA GRAMIN BANK(607476)
199 Anchal KL-13-001-006-020/1912
(Kulathupuzha) 		1613001006NRG24010820230684382 01/08/2023 Santhini.P 1613001006WL028642 Santhini.P 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517180 SANTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Anchal KL-13-001-006-020/1915
(Kulathupuzha) 		1613001006NRG24010820230684705 01/08/2023 Sujatha 1613001006WL028656 Sujatha 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517216 M SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Anchal KL-13-001-006-020/1917
(Kulathupuzha) 		1613001006NRG24010820230684706 01/08/2023 Vijayamma 1613001006WL028656 Vijayamma 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517176 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-020/1918
(Kulathupuzha) 		1613001006NRG24010820230684484 01/08/2023 Vijaya Kumari 1613001006WL028645 Vijaya Kumari 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174517174 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-020/1921
(Kulathupuzha) 		1613001006NRG24010820230684485 01/08/2023 Sudarshana 1613001006WL028645 Sudarshana 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517171 MRS SUDARSANA STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-020/1922
(Kulathupuzha) 		1613001006NRG24010820230684486 01/08/2023 Velu 1613001006WL028645 Velu 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174517169 MR VELU SO KESAVAN STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-020/1923
(Kulathupuzha) 		1613001006NRG24010820230684383 01/08/2023 Pathmakshi 1613001006WL028642 Pathmakshi 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517222 MRS PADMAKSHI VASU STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-020/1924
(Kulathupuzha) 		1613001006NRG24010820230684487 01/08/2023 Geetha 1613001006WL028645 Geetha 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517173 GEETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
207 Anchal KL-13-001-006-020/1926
(Kulathupuzha) 		1613001006NRG24010820230684384 01/08/2023 Sreemathi 1613001006WL028642 Sreemathi 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517179 MRS SREEMATHI STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-020/1932
(Kulathupuzha) 		1613001006NRG24010820230684616 01/08/2023 sakuntala 1613001006WL028650 sakuntala 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517170 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24010820230684617 01/08/2023 Indhira.P 1613001006WL028650 Indhira.P 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517190 MRS INDIRA P STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-020/1939
(Kulathupuzha) 		1613001006NRG24010820230684707 01/08/2023 Pathmavathi 1613001006WL028656 Pathmavathi 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517192 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24010820230684618 01/08/2023 Bindhu.C 1613001006WL028650 Bindhu.C 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517204 MRS BINDUC STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24010820230684619 01/08/2023 RAJENDRANKANI 1613001006WL028650 RAJENDRANKANI 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517196 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 Anchal KL-13-001-006-020/1941
(Kulathupuzha) 		1613001006NRG24010820230684708 01/08/2023 Maniyamma 1613001006WL028656 Maniyamma 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517193 MRS MANIAMMA STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-020/1947
(Kulathupuzha) 		1613001006NRG24010820230684620 01/08/2023 MohananKani 1613001006WL028650 MohananKani 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517248 K MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
215 Anchal KL-13-001-006-020/1949
(Kulathupuzha) 		1613001006NRG24010820230684709 01/08/2023 Lathika.R 1613001006WL028656 Lathika.R 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517194 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24010820230684621 01/08/2023 Chandrika 1613001006WL028650 Chandrika 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517189 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Anchal KL-13-001-006-020/1952
(Kulathupuzha) 		1613001006NRG24010820230684386 01/08/2023 appukkuttan 1613001006WL028642 appukkuttan 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516974 APPUKUTTAN V INDIA POST PAYMENTS BANK LIMITED(508528)
218 Anchal KL-13-001-006-020/1952
(Kulathupuzha) 		1613001006NRG24010820230684387 01/08/2023 Beena 1613001006WL028642 Beena 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517184 MRS BEENA STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-020/1953
(Kulathupuzha) 		1613001006NRG24010820230684710 01/08/2023 Vineetha 1613001006WL028656 Vineetha 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517201 MRS VINEETHA NARAYANAN STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-020/1955
(Kulathupuzha) 		1613001006NRG24010820230684711 01/08/2023 neethu 1613001006WL028656 neethu 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517000 MRS NEETHU BINUMON STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-020/1957
(Kulathupuzha) 		1613001006NRG24010820230684712 01/08/2023 Bhuvana chandran kani 1613001006WL028656 Bhuvana chandran kani 00415 SBIN0070731 999 999 Processed 04/08/2023 4174517168 MR BHUVANA CHANDRAN STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-020/1957
(Kulathupuzha) 		1613001006NRG24010820230684713 01/08/2023 Jagathamma 1613001006WL028656 Jagathamma 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517259 MRS JAGADAMMA M STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-020/1959
(Kulathupuzha) 		1613001006NRG24010820230684623 01/08/2023 Sumangala 1613001006WL028650 Sumangala 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517199 MRS SUMANGALA STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-020/1960
(Kulathupuzha) 		1613001006NRG24010820230684624 01/08/2023 visalakshi 1613001006WL028650 visalakshi 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517227 MRS VISALAKSHI SIVARAMAN STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-020/1963
(Kulathupuzha) 		1613001006NRG24010820230684714 01/08/2023 Gaurikutty 1613001006WL028656 Gaurikutty 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517228 MRS GOWRI KUTTY STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-020/1965
(Kulathupuzha) 		1613001006NRG24010820230684715 01/08/2023 Vishalakshi 1613001006WL028656 Vishalakshi 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517207 MRS VISALAKSHI RAGHU STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-020/1967
(Kulathupuzha) 		1613001006NRG24010820230684488 01/08/2023 Nalini.B 1613001006WL028645 Nalini.B 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174517224 MRS NALINI B STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-020/1970
(Kulathupuzha) 		1613001006NRG24010820230684716 01/08/2023 suseela 1613001006WL028656 suseela 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517197 MRS SUSEELA B STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-020/1973
(Kulathupuzha) 		1613001006NRG24010820230684489 01/08/2023 Sumangala 1613001006WL028645 Sumangala 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517203 MRS SUMANGALA STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-020/1974
(Kulathupuzha) 		1613001006NRG24010820230684388 01/08/2023 thankamani 1613001006WL028642 thankamani 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517223 THANKAMANI KERALA GRAMIN BANK(607476)
231 Anchal KL-13-001-006-020/1988
(Kulathupuzha) 		1613001006NRG24010820230684389 01/08/2023 Binu 1613001006WL028642 Binu 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516961 MR BINUKANI V STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-020/3937
(Kulathupuzha) 		1613001006NRG24010820230684391 01/08/2023 Suji mole.K 1613001006WL028642 Suji mole.K 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517241 MRS SUJIMOLE K STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-020/3938
(Kulathupuzha) 		1613001006NRG24010820230684490 01/08/2023 valsala 1613001006WL028645 valsala 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174517240 MRS VALSALA SURENDRAN STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-020/3939
(Kulathupuzha) 		1613001006NRG24010820230684491 01/08/2023 devaki 1613001006WL028645 devaki 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174517245 MRS DEVAKI VISWANATHAN STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-020/3940
(Kulathupuzha) 		1613001006NRG24010820230684492 01/08/2023 bharathi 1613001006WL028645 bharathi 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4174517246 Mrs. BHARATHY . CENTRAL BANK OF INDIA(607115)
236 Anchal KL-13-001-006-020/3941
(Kulathupuzha) 		1613001006NRG24010820230684494 01/08/2023 SARALA.C 1613001006WL028645 SARALA.C 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517243 MRS SARALA C STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-020/3942
(Kulathupuzha) 		1613001006NRG24010820230684718 01/08/2023 Somankani 1613001006WL028656 Somankani 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516982 SOMAN KANI B KERALA GRAMIN BANK(607476)
238 Anchal KL-13-001-006-020/3942
(Kulathupuzha) 		1613001006NRG24010820230684717 01/08/2023 VILASINI 1613001006WL028656 VILASINI 00415 SBIN0070731 999 999 Processed 04/08/2023 4174517250 MRS VILASINI SOMAN STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-020/3944
(Kulathupuzha) 		1613001006NRG24010820230684496 01/08/2023 vasantha 1613001006WL028645 vasantha 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517244 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Anchal KL-13-001-006-020/3946
(Kulathupuzha) 		1613001006NRG24010820230684497 01/08/2023 SAIRANDRI 1613001006WL028645 SAIRANDRI 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517247 MRS SAIRANDHRI S STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-020/3950
(Kulathupuzha) 		1613001006NRG24010820230684498 01/08/2023 Mohanankani 1613001006WL028645 Mohanankani 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517019 MR MOHANAN M STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-020/3963
(Kulathupuzha) 		1613001006NRG24010820230684626 01/08/2023 Rajakumari 1613001006WL028650 Rajakumari 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517268 MRS RAJAKUMARI SAMBASIVAN STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-020/3963
(Kulathupuzha) 		1613001006NRG24010820230684627 01/08/2023 Sambasivan 1613001006WL028650 Sambasivan 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517013 SAMBASIVAN KANI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Anchal KL-13-001-006-020/3964
(Kulathupuzha) 		1613001006NRG24010820230684628 01/08/2023 RAJANI.R 1613001006WL028650 RAJANI.R 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517279 MRS RAJANI R STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-020/3969
(Kulathupuzha) 		1613001006NRG24010820230684499 01/08/2023 Thushara 1613001006WL028645 Thushara 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517220 MRS THUSHARA MADHU STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-020/3974
(Kulathupuzha) 		1613001006NRG24010820230684501 01/08/2023 danya 1613001006WL028645 danya 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174516983 MISS DHANYA L D STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-020/3983
(Kulathupuzha) 		1613001006NRG24010820230684502 01/08/2023 krishnamma 1613001006WL028645 krishnamma 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517278 MRS KRISHNAMMA SHAJI STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-020/3999
(Kulathupuzha) 		1613001006NRG24010820230684719 01/08/2023 anadavalli 1613001006WL028656 anadavalli 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517273 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG24010820230684503 01/08/2023 Reena 1613001006WL028645 Reena 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517267 MISS REENA S STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG24010820230684504 01/08/2023 sulochana 1613001006WL028645 sulochana 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517002 MRS SULOCHANA SASI STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-020/4002
(Kulathupuzha) 		1613001006NRG24010820230684505 01/08/2023 PANKAJAKSHY 1613001006WL028645 PANKAJAKSHY 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174516968 MRS PANKAJAKSHI NARAYANAN STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-020/4005
(Kulathupuzha) 		1613001006NRG24010820230684506 01/08/2023 SINDHU.S 1613001006WL028645 SINDHU.S 00415 SBIN0070731 666 666 Processed 04/08/2023 4174516967 MRS SINDHU S THULASEEDHARAN STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-020/4005
(Kulathupuzha) 		1613001006NRG24010820230684507 01/08/2023 Thulaseedharan 1613001006WL028645 Thulaseedharan 00415 SBIN0070731 666 666 Processed 04/08/2023 4174516996 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 Anchal KL-13-001-006-020/4007
(Kulathupuzha) 		1613001006NRG24010820230684508 01/08/2023 sumandini 1613001006WL028645 sumandini 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174516963 MS SUMANTHINI S STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-020/4013
(Kulathupuzha) 		1613001006NRG24010820230684629 01/08/2023 sulapha 1613001006WL028650 sulapha 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517012 MRS SULABHA S STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-020/4017
(Kulathupuzha) 		1613001006NRG24010820230684392 01/08/2023 leelabhai 1613001006WL028642 leelabhai 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516987 K LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Anchal KL-13-001-006-020/4019
(Kulathupuzha) 		1613001006NRG24010820230684393 01/08/2023 sivagada 1613001006WL028642 sivagada 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517281 MRS SIVANGADA SREEDHARAN STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-020/4046
(Kulathupuzha) 		1613001006NRG24010820230684720 01/08/2023 kumari 1613001006WL028656 kumari 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4174517020 MRS KUMARY B STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-020/4054
(Kulathupuzha) 		1613001006NRG24010820230684394 01/08/2023 sunilkumar 1613001006WL028642 sunilkumar 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516976 SUNIL KUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
260 Anchal KL-13-001-006-020/4060
(Kulathupuzha) 		1613001006NRG24010820230684510 01/08/2023 baburajan 1613001006WL028645 baburajan 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174516999 BABURAJANV INDIA POST PAYMENTS BANK LIMITED(508528)
261 Anchal KL-13-001-006-020/4189
(Kulathupuzha) 		1613001006NRG24010820230684511 01/08/2023 lambodharan kani 1613001006WL028645 lambodharan kani 00415 SBIN0070731 666 666 Processed 04/08/2023 4174517025 MR LAMBODARAN LAMBODARAN STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-020/4196
(Kulathupuzha) 		1613001006NRG24010820230684512 01/08/2023 Ajithakumary 1613001006WL028645 Ajithakumary 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517011 AJITHAKUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
263 Anchal KL-13-001-006-020/4201
(Kulathupuzha) 		1613001006NRG24010820230684513 01/08/2023 Santhi Vijayan 1613001006WL028645 Santhi Vijayan 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517007 MRS SANTHI VIJAYAN STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-020/4204
(Kulathupuzha) 		1613001006NRG24010820230684515 01/08/2023 Thara shibu 1613001006WL028645 Thara shibu 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517031 MRS THARA P STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-020/4210
(Kulathupuzha) 		1613001006NRG24010820230684630 01/08/2023 sujithamol 1613001006WL028650 sujithamol 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517034 MRS SUJITHAMOL S L STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-020/4277
(Kulathupuzha) 		1613001006NRG24010820230684724 01/08/2023 Appukuttan Kani 1613001006WL028656 Appukuttan Kani 00415 SBIN0070731 999 999 Processed 04/08/2023 4174517014 MR APPUKUTTAN KANI STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-020/4281
(Kulathupuzha) 		1613001006NRG24010820230684520 01/08/2023 maniyamma 1613001006WL028645 maniyamma 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4174517054 maniyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
268 Anchal KL-13-001-006-020/4322
(Kulathupuzha) 		1613001006NRG24010820230684524 01/08/2023 Aswathy 1613001006WL028645 Aswathy 00415 SBIN0070731 333 333 Processed 04/08/2023 4174516966 MISS ASWATHY R S STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-020/4328
(Kulathupuzha) 		1613001006NRG24010820230684402 01/08/2023 Radamani 1613001006WL028642 Radamani 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174517182 RADHAMANI KERALA GRAMIN BANK(607476)
270 Anchal KL-13-001-006-020/4329
(Kulathupuzha) 		1613001006NRG24010820230684404 01/08/2023 Anjali 1613001006WL028642 Anjali 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4174516991 MISS ANJALI M STATE BANK OF INDIA(508548)
SubTotal 393273 393273
271 Anchal KL-13-001-006-001/2188
(Kulathupuzha) 		1613001006NRG24310720230674754 01/08/2023 rajan 1613001006WL028176 rajan 00657 KLGB0040598 666 666 Processed 04/08/2023 4174517113 RAJU C KERALA GRAMIN BANK(607476)
272 Anchal KL-13-001-006-001/2238
(Kulathupuzha) 		1613001006NRG24010820230684378 01/08/2023 BHAGHEERATHY 1613001006WL028642 BHAGHEERATHY 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517085 BHAGEERATHI KERALA GRAMIN BANK(607476)
273 Anchal KL-13-001-006-001/307
(Kulathupuzha) 		1613001006NRG24010820230683556 01/08/2023 thankayi 1613001006WL028604 thankayi 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4174517094 MRS THANKAYI DHARMMALINGAM STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-001/4223
(Kulathupuzha) 		1613001006NRG24310720230674764 01/08/2023 daivana 1613001006WL028176 daivana 00657 KLGB0040598 1998 1998 Processed 04/08/2023 4174517133 DAIVANA KERALA GRAMIN BANK(607476)
275 Anchal KL-13-001-006-001/5043
(Kulathupuzha) 		1613001006NRG24310720230674767 01/08/2023 annalekshmi 1613001006WL028176 annalekshmi 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4174517104 ANNA LEKSHMI KERALA GRAMIN BANK(607476)
276 Anchal KL-13-001-006-001/92
(Kulathupuzha) 		1613001006NRG24010820230683565 01/08/2023 DHANALAKSHMI 1613001006WL028604 DHANALAKSHMI 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4174517128 THANALETCHUMY KERALA GRAMIN BANK(607476)
277 Anchal KL-13-001-006-006/2985
(Kulathupuzha) 		1613001006NRG24010820230675607 01/08/2023 MINIMOL R S 1613001006WL028209 MINIMOL R S 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517127 MINIMOL R S KERALA GRAMIN BANK(607476)
278 Anchal KL-13-001-006-006/5061
(Kulathupuzha) 		1613001006NRG24010820230675612 01/08/2023 dinesh 1613001006WL028209 dinesh 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4174517132 DINESH D KERALA GRAMIN BANK(607476)
279 Anchal KL-13-001-006-006/5072
(Kulathupuzha) 		1613001006NRG24010820230675613 01/08/2023 Gopikani 1613001006WL028209 Gopikani 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517126 GOPI K KERALA GRAMIN BANK(607476)
280 Anchal KL-13-001-006-006/5081
(Kulathupuzha) 		1613001006NRG24010820230675615 01/08/2023 SYAMKUMAR 1613001006WL028209 SYAMKUMAR 00657 KLGB0040598 1998 1998 Processed 04/08/2023 4174517135 SHYAMKUMAR P HDFC BANK LTD(607152)
281 Anchal KL-13-001-006-006/608
(Kulathupuzha) 		1613001006NRG24010820230675622 01/08/2023 Sunitha 1613001006WL028209 Sunitha 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517081 SUNITHA R KERALA GRAMIN BANK(607476)
282 Anchal KL-13-001-006-006/615
(Kulathupuzha) 		1613001006NRG24010820230675623 01/08/2023 prasannakumari 1613001006WL028209 prasannakumari 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517108 Mr. PRAVEEN V CENTRAL BANK OF INDIA(607115)
283 Anchal KL-13-001-006-006/960
(Kulathupuzha) 		1613001006NRG24010820230682320 01/08/2023 Shaiju 1613001006WL028513 Shaiju 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517116 SHAIJU S KERALA GRAMIN BANK(607476)
284 Anchal KL-13-001-006-006/960
(Kulathupuzha) 		1613001006NRG24010820230682319 01/08/2023 Sumaja 1613001006WL028513 Sumaja 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517117 SUMAJA M S KERALA GRAMIN BANK(607476)
285 Anchal KL-13-001-006-008/4134
(Kulathupuzha) 		1613001006NRG24010820230683460 01/08/2023 sudha R 1613001006WL028600 sudha R 00657 KLGB0040598 333 333 Processed 04/08/2023 4174517099 SUDHA R KERALA GRAMIN BANK(607476)
286 Anchal KL-13-001-006-008/4149
(Kulathupuzha) 		1613001006NRG24010820230683461 01/08/2023 naseela 1613001006WL028600 naseela 00657 KLGB0040598 333 333 Processed 04/08/2023 4174517109 NASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Anchal KL-13-001-006-008/4293
(Kulathupuzha) 		1613001006NRG24010820230683464 01/08/2023 anilshabeevi 1613001006WL028600 anilshabeevi 00657 KLGB0040598 333 333 Processed 04/08/2023 4174517114 MRS ANILSHA BEEVI A STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-008/754
(Kulathupuzha) 		1613001006NRG24010820230683468 01/08/2023 Susheela. P 1613001006WL028600 Susheela. P 00657 KLGB0040598 333 333 Processed 04/08/2023 4174517141 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
289 Anchal KL-13-001-006-008/807
(Kulathupuzha) 		1613001006NRG24010820230682264 01/08/2023 sunil g 1613001006WL028509 sunil g 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517118 SUNIL G UNION BANK OF INDIA(508500)
290 Anchal KL-13-001-006-008/812
(Kulathupuzha) 		1613001006NRG24010820230683472 01/08/2023 sobhitha 1613001006WL028600 sobhitha 00657 KLGB0040598 333 333 Processed 04/08/2023 4174517119 MRS SHOBITHA BEEVI N STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-010/5594
(Kulathupuzha) 		1613001006NRG24010820230682411 01/08/2023 Kusan 1613001006WL028522 Kusan 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517134 KUSAN KERALA GRAMIN BANK(607476)
292 Anchal KL-13-001-006-011/1094
(Kulathupuzha) 		1613001006NRG24010820230683475 01/08/2023 Arifa beevi 1613001006WL028600 Arifa beevi 00657 KLGB0040598 333 333 Processed 04/08/2023 4174517087 MRS ARIFABEEVI MEERASAHIB STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-011/4319
(Kulathupuzha) 		1613001006NRG24010820230682404 01/08/2023 girija 1613001006WL028521 girija 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517095 GIRIJA B KERALA GRAMIN BANK(607476)
294 Anchal KL-13-001-006-011/4325
(Kulathupuzha) 		1613001006NRG24010820230682412 01/08/2023 PONNU 1613001006WL028522 PONNU 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517140 PONNU MAHESH KERALA GRAMIN BANK(607476)
295 Anchal KL-13-001-006-011/4331
(Kulathupuzha) 		1613001006NRG24010820230682265 01/08/2023 C K RAJAN 1613001006WL028509 C K RAJAN 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517124 C K RAJAN KERALA GRAMIN BANK(607476)
296 Anchal KL-13-001-006-012/1127
(Kulathupuzha) 		1613001006NRG24010820230683428 01/08/2023 HIMA A 1613001006WL028595 HIMA A 00657 KLGB0040598 2331 2331 Rejected 04/08/2023 4174517090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 Anchal KL-13-001-006-012/3124
(Kulathupuzha) 		1613001006NRG24010820230682414 01/08/2023 usha 1613001006WL028522 usha 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517096 USHA KERALA GRAMIN BANK(607476)
298 Anchal KL-13-001-006-012/3144
(Kulathupuzha) 		1613001006NRG24010820230682417 01/08/2023 rajashekaran kani 1613001006WL028523 rajashekaran kani 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517089 MR R RAJASHEKARAN KANI STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-012/4376
(Kulathupuzha) 		1613001006NRG24010820230683979 01/08/2023 Aathira 1613001006WL028624 Aathira 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517130 ATHIRA S KERALA GRAMIN BANK(607476)
300 Anchal KL-13-001-006-012/4376
(Kulathupuzha) 		1613001006NRG24010820230683980 01/08/2023 SIVANKUTTY 1613001006WL028624 SIVANKUTTY 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517139 MR SIVANKUTTY STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-013/3208
(Kulathupuzha) 		1613001006NRG24010820230684643 01/08/2023 BINDHU R 1613001006WL028651 BINDHU R 00657 KLGB0040598 1665 1665 Processed 04/08/2023 4174517098 Ms. BINDHU R CENTRAL BANK OF INDIA(607115)
302 Anchal KL-13-001-006-015/1567
(Kulathupuzha) 		1613001006NRG24010820230683433 01/08/2023 SAFARKHAN 1613001006WL028595 SAFARKHAN 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517100 SAFARKHAN SALIHA KERALA GRAMIN BANK(607476)
303 Anchal KL-13-001-006-015/3922
(Kulathupuzha) 		1613001006NRG24010820230683434 01/08/2023 BINDHU R 1613001006WL028595 BINDHU R 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517111 BINDHU KERALA GRAMIN BANK(607476)
304 Anchal KL-13-001-006-016/4226
(Kulathupuzha) 		1613001006NRG24010820230684588 01/08/2023 PRINCY 1613001006WL028647 PRINCY 00657 KLGB0040598 1998 1998 Processed 04/08/2023 4174517115 PRINCY L KERALA GRAMIN BANK(607476)
305 Anchal KL-13-001-006-016/4348
(Kulathupuzha) 		1613001006NRG24010820230684589 01/08/2023 ponnamma 1613001006WL028647 ponnamma 00657 KLGB0040598 1332 1332 Processed 04/08/2023 4174517088 PONNAMMA K KERALA GRAMIN BANK(607476)
306 Anchal KL-13-001-006-017/2018
(Kulathupuzha) 		1613001006NRG24010820230682304 01/08/2023 LEKHA R 1613001006WL028511 LEKHA R 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517105 LEKHA R KERALA GRAMIN BANK(607476)
307 Anchal KL-13-001-006-017/2018
(Kulathupuzha) 		1613001006NRG24010820230682307 01/08/2023 LEKHA R 1613001006WL028511 LEKHA R 00657 KLGB0040598 666 666 Processed 04/08/2023 4174517106 LEKHA R KERALA GRAMIN BANK(607476)
308 Anchal KL-13-001-006-017/2018
(Kulathupuzha) 		1613001006NRG24010820230682308 01/08/2023 SAJI S 1613001006WL028511 SAJI S 00657 KLGB0040598 666 666 Processed 04/08/2023 4174517137 SAJI S KERALA GRAMIN BANK(607476)
309 Anchal KL-13-001-006-017/2018
(Kulathupuzha) 		1613001006NRG24010820230682305 01/08/2023 SAJI S 1613001006WL028511 SAJI S 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517138 SAJI S KERALA GRAMIN BANK(607476)
310 Anchal KL-13-001-006-019/3765
(Kulathupuzha) 		1613001006NRG24010820230682400 01/08/2023 SOMAN 1613001006WL028519 SOMAN 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517082 SOMAN SO JOSEPH KERALA GRAMIN BANK(607476)
311 Anchal KL-13-001-006-019/4159
(Kulathupuzha) 		1613001006NRG24010820230682310 01/08/2023 salini 1613001006WL028511 salini 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517123 SALINI K KERALA GRAMIN BANK(607476)
312 Anchal KL-13-001-006-019/4248
(Kulathupuzha) 		1613001006NRG24010820230682266 01/08/2023 VASANTHA 1613001006WL028509 VASANTHA 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517091 VASANTHA KERALA GRAMIN BANK(607476)
313 Anchal KL-13-001-006-020/1928
(Kulathupuzha) 		1613001006NRG24010820230684385 01/08/2023 bhaskaran kani 1613001006WL028642 bhaskaran kani 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517086 BHASKARAN KANI KERALA GRAMIN BANK(607476)
314 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24010820230684622 01/08/2023 jayachandran 1613001006WL028650 jayachandran 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517129 JAYACHANDRAN R KERALA GRAMIN BANK(607476)
315 Anchal KL-13-001-006-020/1960
(Kulathupuzha) 		1613001006NRG24010820230684625 01/08/2023 sivarajan 1613001006WL028650 sivarajan 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517112 SIVARAJAN S KERALA GRAMIN BANK(607476)
316 Anchal KL-13-001-006-020/3941
(Kulathupuzha) 		1613001006NRG24010820230684495 01/08/2023 sundaresan kani 1613001006WL028645 sundaresan kani 00657 KLGB0040598 333 333 Processed 04/08/2023 4174517110 SUNDARESAN KANI KERALA GRAMIN BANK(607476)
317 Anchal KL-13-001-006-020/3969
(Kulathupuzha) 		1613001006NRG24010820230684500 01/08/2023 MADHU A 1613001006WL028645 MADHU A 00657 KLGB0040598 1332 1332 Processed 04/08/2023 4174517120 MADHU A KERALA GRAMIN BANK(607476)
318 Anchal KL-13-001-006-020/4198
(Kulathupuzha) 		1613001006NRG24010820230684397 01/08/2023 shiju 1613001006WL028642 shiju 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517131 SIJU KERALA GRAMIN BANK(607476)
319 Anchal KL-13-001-006-020/4203
(Kulathupuzha) 		1613001006NRG24010820230684514 01/08/2023 Beena kumari 1613001006WL028645 Beena kumari 00657 KLGB0040598 999 999 Processed 04/08/2023 4174517103 BEENAKUMARI KERALA GRAMIN BANK(607476)
320 Anchal KL-13-001-006-020/4204
(Kulathupuzha) 		1613001006NRG24010820230684516 01/08/2023 Shibu 1613001006WL028645 Shibu 00657 KLGB0040598 666 666 Processed 04/08/2023 4174517122 SHIBUMON V KERALA GRAMIN BANK(607476)
321 Anchal KL-13-001-006-020/4205
(Kulathupuzha) 		1613001006NRG24010820230684398 01/08/2023 RAMANI 1613001006WL028642 RAMANI 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517093 RAMANIAMMA KERALA GRAMIN BANK(607476)
322 Anchal KL-13-001-006-020/4205
(Kulathupuzha) 		1613001006NRG24010820230684399 01/08/2023 SUGATHAN 1613001006WL028642 SUGATHAN 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517092 SUGATHAN KERALA GRAMIN BANK(607476)
323 Anchal KL-13-001-006-020/4207
(Kulathupuzha) 		1613001006NRG24010820230684721 01/08/2023 Mahesh B 1613001006WL028656 Mahesh B 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517125 MAHESH B KERALA GRAMIN BANK(607476)
324 Anchal KL-13-001-006-020/4248
(Kulathupuzha) 		1613001006NRG24010820230684632 01/08/2023 anila 1613001006WL028650 anila 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517107 ANILA R KERALA GRAMIN BANK(607476)
325 Anchal KL-13-001-006-020/4249
(Kulathupuzha) 		1613001006NRG24010820230684400 01/08/2023 manumon 1613001006WL028642 manumon 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517121 MANU MON S KERALA GRAMIN BANK(607476)
326 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24010820230684635 01/08/2023 manoj 1613001006WL028650 manoj 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517083 MANOJ S KERALA GRAMIN BANK(607476)
327 Anchal KL-13-001-006-020/4258
(Kulathupuzha) 		1613001006NRG24010820230684517 01/08/2023 shibulal 1613001006WL028645 shibulal 00657 KLGB0040598 1332 1332 Processed 04/08/2023 4174517102 SHIBULAL B KERALA GRAMIN BANK(607476)
328 Anchal KL-13-001-006-020/4259
(Kulathupuzha) 		1613001006NRG24010820230684518 01/08/2023 sobhana 1613001006WL028645 sobhana 00657 KLGB0040598 1332 1332 Processed 04/08/2023 4174517097 SOBHANA S FEDERAL BANK(607165)
329 Anchal KL-13-001-006-020/4261
(Kulathupuzha) 		1613001006NRG24010820230684519 01/08/2023 viswaveni 1613001006WL028645 viswaveni 00657 KLGB0040598 999 999 Processed 04/08/2023 4174517101 VISWAVENI D KERALA GRAMIN BANK(607476)
330 Anchal KL-13-001-006-020/4321
(Kulathupuzha) 		1613001006NRG24010820230684523 01/08/2023 OMANA 1613001006WL028645 OMANA 00657 KLGB0040598 1332 1332 Processed 04/08/2023 4174517136 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Anchal KL-13-001-006-020/4323
(Kulathupuzha) 		1613001006NRG24010820230684401 01/08/2023 SUJITHA 1613001006WL028642 SUJITHA 00657 KLGB0040598 2331 2331 Processed 04/08/2023 4174517084 SUJITHA S K KERALA GRAMIN BANK(607476)
SubTotal 109557 109557
Total 595970 595970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_010823APB_FTO_353444 Canara Bank CNRB0002856 ANCHAL 5328
2 Anchal KL1613001006_010823APB_FTO_353444 Central Bank of India CBIN0280992 KULATHUPUZHA 54845
3 Anchal KL1613001006_010823APB_FTO_353444 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4662
4 Anchal KL1613001006_010823APB_FTO_353444 Federal Bank FDRL0002017 KULATHUPUZHA 6993
5 Anchal KL1613001006_010823APB_FTO_353444 Indian Bank IDIB000C042 CHITARA 2331
6 Anchal KL1613001006_010823APB_FTO_353444 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 2331
7 Anchal KL1613001006_010823APB_FTO_353444 Indian Bank IDIB000N143 NEDUMANGAD 1665
8 Anchal KL1613001006_010823APB_FTO_353444 State Bank Of India SBIN0007623 KARAVALOOR 3996
9 Anchal KL1613001006_010823APB_FTO_353444 State Bank Of India SBIN0012880 PANACHAVILA 2331
10 Anchal KL1613001006_010823APB_FTO_353444 State Bank Of India SBIN0070323 THENMALA 3996
11 Anchal KL1613001006_010823APB_FTO_353444 State Bank Of India SBIN0070523 PALODE 4662
12 Anchal KL1613001006_010823APB_FTO_353444 State Bank Of India SBIN0070731 KULATHUPUZHA 393273
13 Anchal KL1613001006_010823APB_FTO_353444 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 109557

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