Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_030723APB_FTO_264533
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-006-018/4595
(Kulathupuzha) 		1613001006NRG24030720230492308 03/07/2023 preejashaji 1613001006WL020542 preejashaji 00078 CNRB0002856 999 999 Processed 13/07/2023 3376056632 PREEJA SHAJI SOUTH INDIAN BANK(607167)
SubTotal 999 999
2 Anchal KL-13-001-006-001/6076
(Kulathupuzha) 		1613001006NRG24030720230495397 03/07/2023 Vijayantha 1613001006WL020643 Vijayantha 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056655 MR VIJAYANTHA M STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-002/1
(Kulathupuzha) 		1613001006NRG24010720230482862 03/07/2023 THANKAPPAN 1613001006WL020159 THANKAPPAN 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056633 Mr. THANKAPPAN A CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-002/116
(Kulathupuzha) 		1613001006NRG24030720230488674 03/07/2023 najilabeevi 1613001006WL020424 najilabeevi 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056938 Mrs. NAJEELA BEEVI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-002/4194
(Kulathupuzha) 		1613001006NRG24010720230482893 03/07/2023 mani rahel 1613001006WL020159 mani rahel 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3376056634 MANI Y KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-006-002/927
(Kulathupuzha) 		1613001006NRG24010720230482898 03/07/2023 Bindhu das 1613001006WL020159 Bindhu das 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3376056661 Mrs. BINDHU . . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-002/928
(Kulathupuzha) 		1613001006NRG24010720230482899 03/07/2023 Sheeja 1613001006WL020159 Sheeja 00089 CBIN0280992 333 333 Processed 13/07/2023 3376056695 MRS SHEEJA B STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-003/222
(Kulathupuzha) 		1613001006NRG24030720230488682 03/07/2023 Sindhu 1613001006WL020424 Sindhu 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056895 Mr. SINDHU SHIJU CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-003/239
(Kulathupuzha) 		1613001006NRG24030720230488689 03/07/2023 baby sarojam 1613001006WL020424 baby sarojam 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3376056635 Mrs. BABYSAROJAM R CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-003/3942
(Kulathupuzha) 		1613001006NRG24030720230488694 03/07/2023 mariyamma 1613001006WL020424 mariyamma 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3376056934 Mrs. MARIYAMMA BENNY CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-003/3954
(Kulathupuzha) 		1613001006NRG24010720230482902 03/07/2023 Sheena Chacko 1613001006WL020159 Sheena Chacko 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3376056939 MRS SHEENA JOY STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-003/3957
(Kulathupuzha) 		1613001006NRG24030720230488695 03/07/2023 rajeena 1613001006WL020424 rajeena 00089 CBIN0280992 333 333 Processed 13/07/2023 3376056887 Mrs. REJEENA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-003/401
(Kulathupuzha) 		1613001006NRG24030720230492425 03/07/2023 Suresh 1613001006WL020546 Suresh 00089 CBIN0280992 999 999 Processed 13/07/2023 3376056941 SURESH M INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-006-003/439
(Kulathupuzha) 		1613001006NRG24030720230488697 03/07/2023 rajamma 1613001006WL020424 rajamma 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056663 Mrs. RAJAMMA R CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-003/478
(Kulathupuzha) 		1613001006NRG24030720230488700 03/07/2023 LEKSHMI 1613001006WL020424 LEKSHMI 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056889 Mrs. LEKSHMI . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-003/4956
(Kulathupuzha) 		1613001006NRG24030720230488701 03/07/2023 mallika 1613001006WL020424 mallika 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3376056942 MALLIKA A BANK OF BARODA(606985)
17 Anchal KL-13-001-006-003/530
(Kulathupuzha) 		1613001006NRG24030720230488703 03/07/2023 NABEESATH BEEVI 1613001006WL020424 NABEESATH BEEVI 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3376056629 NABEEZATH BEEVI KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-006-003/537
(Kulathupuzha) 		1613001006NRG24030720230488704 03/07/2023 sukanya 1613001006WL020424 sukanya 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3376056894 Mrs. SUKANYA . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-004/4993
(Kulathupuzha) 		1613001006NRG24030720230495451 03/07/2023 safiyabeevi 1613001006WL020645 safiyabeevi 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3376056698 Mrs. SAFIA BEEVI . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-004/569
(Kulathupuzha) 		1613001006NRG24030720230495456 03/07/2023 rafeeka beevi 1613001006WL020645 rafeeka beevi 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3376056888 Mrs. RAFEEKA BEEVI CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-004/572
(Kulathupuzha) 		1613001006NRG24030720230495457 03/07/2023 radhamani 1613001006WL020645 radhamani 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056662 MS RADHAMANI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-004/576
(Kulathupuzha) 		1613001006NRG24030720230495458 03/07/2023 saritha 1613001006WL020645 saritha 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056659 Mrs. SARITHA V CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-005/2510
(Kulathupuzha) 		1613001006NRG24030720230493286 03/07/2023 sudha 1613001006WL020577 sudha 00089 CBIN0280992 999 999 Processed 13/07/2023 3376056644 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-006-005/436
(Kulathupuzha) 		1613001006NRG24030720230493293 03/07/2023 RAJI 1613001006WL020577 RAJI 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056651 REJI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-006-006/2729
(Kulathupuzha) 		1613001006NRG24030720230493112 03/07/2023 SAJEEV K 1613001006WL020568 SAJEEV K 00089 CBIN0280992 2331 2331 Processed 13/07/2023 3376056893 Mr. SAJEEV K CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-006/2814
(Kulathupuzha) 		1613001006NRG24030720230494007 03/07/2023 raseena 1613001006WL020592 raseena 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3376056697 Mrs. RASEENA A CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-006/2931
(Kulathupuzha) 		1613001006NRG24030720230488706 03/07/2023 rajeena 1613001006WL020424 rajeena 00089 CBIN0280992 333 333 Processed 13/07/2023 3376056936 MISS RAJEENA ABDUL AZEEZ STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-007/3790
(Kulathupuzha) 		1613001006NRG24030720230493230 03/07/2023 kesavan 1613001006WL020574 kesavan 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056884 Mr. KESAVAN M CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-007/6087
(Kulathupuzha) 		1613001006NRG24030720230493236 03/07/2023 abdhulkalam 1613001006WL020574 abdhulkalam 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3376056903 Mr. ABDUL KALAM CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-007/654
(Kulathupuzha) 		1613001006NRG24030720230493241 03/07/2023 Usha 1613001006WL020574 Usha 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3376056891 MRS USHA PRABHAKARAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-008/2971
(Kulathupuzha) 		1613001006NRG24030720230493191 03/07/2023 Rafeeka 1613001006WL020571 Rafeeka 00089 CBIN0280992 666 666 Processed 13/07/2023 3376056935 Mrs. RAFEEKA IQBAL CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-008/4070
(Kulathupuzha) 		1613001006NRG24030720230494277 03/07/2023 shanifabeevi 1613001006WL020599 shanifabeevi 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3376056712 Mrs. SHANIFA BEEVI CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-008/4121
(Kulathupuzha) 		1613001006NRG24030720230494278 03/07/2023 rasheeda beevi 1613001006WL020599 rasheeda beevi 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3376056657 Mrs. RASHEEDABEEVI . CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-008/4157
(Kulathupuzha) 		1613001006NRG24030720230494281 03/07/2023 saudabbevi 1613001006WL020599 saudabbevi 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3376056580 MRS SAUDA BEEVI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-008/4261
(Kulathupuzha) 		1613001006NRG24030720230494282 03/07/2023 Asoorabeevi 1613001006WL020599 Asoorabeevi 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3376056699 Asoorabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Anchal KL-13-001-006-011/4290
(Kulathupuzha) 		1613001006NRG24030720230488707 03/07/2023 SINDHU 1613001006WL020424 SINDHU 00089 CBIN0280992 666 666 Processed 13/07/2023 3376056896 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-006-012/3125
(Kulathupuzha) 		1613001006NRG24030720230492243 03/07/2023 santhosh 1613001006WL020541 santhosh 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056690 MR SANTHOSH M STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-012/4127
(Kulathupuzha) 		1613001006NRG24030720230492678 03/07/2023 radhamany 1613001006WL020554 radhamany 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3376056653 Mrs. RADHAMANI N CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-006-012/4329
(Kulathupuzha) 		1613001006NRG24030720230492681 03/07/2023 Ramya 1613001006WL020554 Ramya 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3376056646 MISS ARCHA GIREESH STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG24030720230492262 03/07/2023 SABITHA 1613001006WL020541 SABITHA 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3376056581 MRS SABITHAMOL B S STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-012/5225
(Kulathupuzha) 		1613001006NRG24030720230492685 03/07/2023 Neethu G 1613001006WL020554 Neethu G 00089 CBIN0280992 666 666 Rejected 13/07/2023 3376056650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Anchal KL-13-001-006-012/5247
(Kulathupuzha) 		1613001006NRG24030720230492550 03/07/2023 RAKHI 1613001006WL020549 RAKHI 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056943 RAKHI B S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-006-013/3386
(Kulathupuzha) 		1613001006NRG24030720230493987 03/07/2023 sheeja 1613001006WL020591 sheeja 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3376056656 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-006-013/4114
(Kulathupuzha) 		1613001006NRG24030720230495370 03/07/2023 jayanthikumary 1613001006WL020641 jayanthikumary 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056693 Mrs. JAYANTH1 KUMARY CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-006-013/4150
(Kulathupuzha) 		1613001006NRG24030720230495373 03/07/2023 rama 1613001006WL020641 rama 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3376056660 Mrs. REMA P CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-006-013/4170
(Kulathupuzha) 		1613001006NRG24030720230495374 03/07/2023 Prasanna 1613001006WL020641 Prasanna 00089 CBIN0280992 666 666 Processed 13/07/2023 3376056658 Mrs. PRASANNA . . CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-006-013/4285
(Kulathupuzha) 		1613001006NRG24030720230495375 03/07/2023 vijimol 1613001006WL020641 vijimol 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3376056649 Mrs. VIJIMOL . CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-006-013/4286
(Kulathupuzha) 		1613001006NRG24030720230493993 03/07/2023 Sumathi 1613001006WL020591 Sumathi 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3376056691 Mrs. SUMATHI M CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-006-013/4292
(Kulathupuzha) 		1613001006NRG24030720230493730 03/07/2023 sarojini 1613001006WL020587 sarojini 00089 CBIN0280992 2331 2331 Processed 13/07/2023 3376056652 SAROJINI K KERALA GRAMIN BANK(607476)
50 Anchal KL-13-001-006-013/4305
(Kulathupuzha) 		1613001006NRG24030720230495376 03/07/2023 Kuttappan 1613001006WL020641 Kuttappan 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3376056654 Mr. KUTTAPPAN . CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-006-013/4347
(Kulathupuzha) 		1613001006NRG24030720230495377 03/07/2023 SATHI S 1613001006WL020641 SATHI S 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056645 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-006-015/4264
(Kulathupuzha) 		1613001006NRG24030720230493995 03/07/2023 maya 1613001006WL020591 maya 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056692 Mrs. MAYA M S CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-006-018/1748
(Kulathupuzha) 		1613001006NRG24030720230492274 03/07/2023 c.mohanan 1613001006WL020542 c.mohanan 00089 CBIN0280992 666 666 Processed 13/07/2023 3376056881 Mr. MOHANAN D CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-006-018/3860
(Kulathupuzha) 		1613001006NRG24030720230492303 03/07/2023 BABU PHILIP 1613001006WL020542 BABU PHILIP 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056664 MR BABU PHILIP STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-018/4048
(Kulathupuzha) 		1613001006NRG24030720230492368 03/07/2023 SIVARAJAN 1613001006WL020544 SIVARAJAN 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056882 Mr. SIVARAJAN S CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-006-019/1852
(Kulathupuzha) 		1613001006NRG24030720230492433 03/07/2023 Rajani 1613001006WL020546 Rajani 00089 CBIN0280992 333 333 Processed 13/07/2023 3376056933 MRS RAJANI R STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-019/4151
(Kulathupuzha) 		1613001006NRG24030720230492456 03/07/2023 leelamma 1613001006WL020546 leelamma 00089 CBIN0280992 1332 1332 Processed 13/07/2023 3376056937 Mrs. LELAMMA DOMANIK CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-006-019/4206
(Kulathupuzha) 		1613001006NRG24030720230492459 03/07/2023 chellamma 1613001006WL020546 chellamma 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056628 MRS CHELLAMMA RETHNAM STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-019/4215
(Kulathupuzha) 		1613001006NRG24030720230492414 03/07/2023 nabeesa 1613001006WL020545 nabeesa 00089 CBIN0280992 999 999 Processed 13/07/2023 3376056940 MRS NABEESA SHAMSUDEEN STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-019/4216
(Kulathupuzha) 		1613001006NRG24030720230492415 03/07/2023 anitha 1613001006WL020545 anitha 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056885 Mrs. ANITHA SASEEDHARAN S CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-006-019/4243
(Kulathupuzha) 		1613001006NRG24030720230492504 03/07/2023 ASWATHY 1613001006WL020547 ASWATHY 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056883 Mrs. C ASWATHI CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-006-019/4258
(Kulathupuzha) 		1613001006NRG24030720230492462 03/07/2023 chellamma 1613001006WL020546 chellamma 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3376056627 Mr. SELLAMMA N CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-006-020/1945
(Kulathupuzha) 		1613001006NRG24030720230494074 03/07/2023 rajan 1613001006WL020594 rajan 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3376056886 Mr. RAJAN . CENTRAL BANK OF INDIA(607115)
SubTotal 89910 89910
64 Anchal KL-13-001-006-012/5228
(Kulathupuzha) 		1613001006NRG24030720230492207 03/07/2023 omana 1613001006WL020539 omana 00089 CBIN0282871 1665 1665 Processed 13/07/2023 3376056901 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-006-018/4608
(Kulathupuzha) 		1613001006NRG24030720230492310 03/07/2023 siji joy 1613001006WL020542 siji joy 00089 CBIN0282871 333 333 Processed 13/07/2023 3376056898 SIJI P JOY UNION BANK OF INDIA(508500)
66 Anchal KL-13-001-006-018/4610
(Kulathupuzha) 		1613001006NRG24030720230492311 03/07/2023 SUBHA 1613001006WL020542 SUBHA 00089 CBIN0282871 999 999 Processed 13/07/2023 3376056897 SUBHA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
67 Anchal KL-13-001-006-006/5111
(Kulathupuzha) 		1613001006NRG24030720230493138 03/07/2023 nadarajan 1613001006WL020568 nadarajan 00114 YESB0KLMDCB 1665 1665 Processed 13/07/2023 3376056625 MR NATARAJAN SO RAJU STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-012/4036
(Kulathupuzha) 		1613001006NRG24030720230492199 03/07/2023 ANIRUDHAN 1613001006WL020539 ANIRUDHAN 00114 YESB0KLMDCB 2331 2331 Processed 13/07/2023 3376056706 ANIRUDHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 Anchal KL-13-001-006-012/4329
(Kulathupuzha) 		1613001006NRG24030720230492682 03/07/2023 Gireesh 1613001006WL020554 Gireesh 00114 YESB0KLMDCB 2331 2331 Processed 13/07/2023 3376056705 MR GIREESH C STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG24030720230492545 03/07/2023 PADMAKUMARI P 1613001006WL020549 PADMAKUMARI P 00114 YESB0KLMDCB 1332 1332 Processed 13/07/2023 3376056704 MRS PADMA KUMARI P STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-012/5218
(Kulathupuzha) 		1613001006NRG24030720230492684 03/07/2023 dinesh 1613001006WL020554 dinesh 00114 YESB0KLMDCB 1998 1998 Processed 13/07/2023 3376056700 DINESH C KERALA GRAMIN BANK(607476)
72 Anchal KL-13-001-006-019/4260
(Kulathupuzha) 		1613001006NRG24030720230492420 03/07/2023 Santha 1613001006WL020545 Santha 00114 YESB0KLMDCB 1665 1665 Processed 13/07/2023 3376056702 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Anchal KL-13-001-006-020/4277
(Kulathupuzha) 		1613001006NRG24030720230493623 03/07/2023 SURENDRA BAI 1613001006WL020585 SURENDRA BAI 00114 YESB0KLMDCB 1998 1998 Processed 13/07/2023 3376056703 SURENDRA BAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13320 13320
74 Anchal KL-13-001-006-001/5053
(Kulathupuzha) 		1613001006NRG24030720230495396 03/07/2023 suseela 1613001006WL020643 suseela 00127 FDRL0002017 1665 1665 Processed 13/07/2023 3376056696 SUSEELA A FEDERAL BANK(607165)
75 Anchal KL-13-001-006-006/2782
(Kulathupuzha) 		1613001006NRG24030720230494002 03/07/2023 Varghese 1613001006WL020592 Varghese 00127 FDRL0002017 333 333 Processed 13/07/2023 3376056630 UNNUNNI . FEDERAL BANK(607165)
76 Anchal KL-13-001-006-007/3981
(Kulathupuzha) 		1613001006NRG24030720230493329 03/07/2023 Valsala 1613001006WL020578 Valsala 00127 FDRL0002017 1332 1332 Processed 13/07/2023 3376056626 VALSALA MANOHARAN FEDERAL BANK(607165)
77 Anchal KL-13-001-006-012/3857
(Kulathupuzha) 		1613001006NRG24030720230492672 03/07/2023 subhashini 1613001006WL020554 subhashini 00127 FDRL0002017 2331 2331 Processed 13/07/2023 3376056701 SUBHASHINI FEDERAL BANK(607165)
78 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24030720230492261 03/07/2023 NEENU K 1613001006WL020541 NEENU K 00127 FDRL0002017 2331 2331 Processed 13/07/2023 3376056631 MISS NEENU K K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
79 Anchal KL-13-001-006-020/4223
(Kulathupuzha) 		1613001006NRG24030720230493622 03/07/2023 CH CHANDRASEKHARAN KANI 1613001006WL020585 CH CHANDRASEKHARAN KANI 00415 SBIN0007623 999 999 Processed 13/07/2023 3376056694 MR CHANDRASEKHARAN V STATE BANK OF INDIA(508548)
SubTotal 999 999
80 Anchal KL-13-001-006-006/5109
(Kulathupuzha) 		1613001006NRG24030720230493137 03/07/2023 RATNAKARAN KANI 1613001006WL020568 RATNAKARAN KANI 00415 SBIN0012880 2331 2331 Processed 13/07/2023 3376056892 RATHNAKARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
81 Anchal KL-13-001-007-002/15
(Kulathupuzha) 		1613001006NRG24030720230495462 03/07/2023 NABEEZA 1613001006WL020645 NABEEZA 00415 SBIN0070072 1998 1998 Processed 13/07/2023 3376056846 MRS NABEEZA BASHEER STATE BANK OF INDIA(508548)
SubTotal 1998 1998
82 Anchal KL-13-001-006-001/101
(Kulathupuzha) 		1613001006NRG24030720230495383 03/07/2023 SANTHA 1613001006WL020643 SANTHA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056594 MRS SANTHA WO RAJENDRAN STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-001/103
(Kulathupuzha) 		1613001006NRG24030720230495384 03/07/2023 parvathy 1613001006WL020643 parvathy 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056593 MRS PARVATHY STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-001/2142
(Kulathupuzha) 		1613001006NRG24030720230495385 03/07/2023 yasodadevi 1613001006WL020643 yasodadevi 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057112 MRS YASODHA DEVI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-001/2146
(Kulathupuzha) 		1613001006NRG24030720230495386 03/07/2023 MAHESWARI 1613001006WL020643 MAHESWARI 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057113 MRS MAHESWARI CHANDRAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-001/2147
(Kulathupuzha) 		1613001006NRG24030720230495387 03/07/2023 KALAISELVI 1613001006WL020643 KALAISELVI 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057141 MRS KALAI SELVI S STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-001/2238
(Kulathupuzha) 		1613001006NRG24030720230494060 03/07/2023 sobha kumary 1613001006WL020594 sobha kumary 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056774 MRS SHOBHA KUMARY S STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-001/2255
(Kulathupuzha) 		1613001006NRG24030720230495388 03/07/2023 Manjusha 1613001006WL020643 Manjusha 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057142 MANJUSHA O INDUSIND BANK(607189)
89 Anchal KL-13-001-006-001/2269
(Kulathupuzha) 		1613001006NRG24030720230495389 03/07/2023 Dhanabhagyam 1613001006WL020643 Dhanabhagyam 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057143 MRS DHANABHAGYAM KANTHASWAMI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-001/3989
(Kulathupuzha) 		1613001006NRG24030720230495390 03/07/2023 Muthulakshmi 1613001006WL020643 Muthulakshmi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057144 MRS MUTHULAKSHMI SADASIVAM STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-001/3991
(Kulathupuzha) 		1613001006NRG24030720230495391 03/07/2023 Indira 1613001006WL020643 Indira 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057145 MRS INDRA SUBBAYYA STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-001/4027
(Kulathupuzha) 		1613001006NRG24030720230495392 03/07/2023 seema 1613001006WL020643 seema 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057146 MRS SEEMA THAMIZH AZHAKAN STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-001/4062
(Kulathupuzha) 		1613001006NRG24030720230495393 03/07/2023 Amrutham 1613001006WL020643 Amrutham 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056906 MRS AMRITHAM STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-001/4071
(Kulathupuzha) 		1613001006NRG24030720230495394 03/07/2023 Pottu 1613001006WL020643 Pottu 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057353 MRS POTTU S STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-001/4204
(Kulathupuzha) 		1613001006NRG24030720230495395 03/07/2023 susheela 1613001006WL020643 susheela 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057352 MRS SUSHEELA CHANDRASEKHAR STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-002/101
(Kulathupuzha) 		1613001006NRG24030720230488673 03/07/2023 LALITHA 1613001006WL020424 LALITHA 00415 SBIN0070731 666 666 Processed 13/07/2023 3376056914 MRS LALITHA STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-002/104
(Kulathupuzha) 		1613001006NRG24010720230482863 03/07/2023 BINDHU 1613001006WL020159 BINDHU 00415 SBIN0070731 333 333 Processed 13/07/2023 3376056918 MR BINDHU STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-002/108
(Kulathupuzha) 		1613001006NRG24010720230482864 03/07/2023 Alima beevi 1613001006WL020159 Alima beevi 00415 SBIN0070731 666 666 Processed 13/07/2023 3376057147 MR ALIMA BEEVI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-002/113
(Kulathupuzha) 		1613001006NRG24010720230482865 03/07/2023 Radhamani 1613001006WL020159 Radhamani 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056745 MRS RADHAMANY STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-002/114
(Kulathupuzha) 		1613001006NRG24010720230482866 03/07/2023 SUNITHA 1613001006WL020159 SUNITHA 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056919 MRS SUNITHA STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-002/120
(Kulathupuzha) 		1613001006NRG24030720230488675 03/07/2023 FATHIMA BEEVI 1613001006WL020424 FATHIMA BEEVI 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057148 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-002/122
(Kulathupuzha) 		1613001006NRG24010720230482867 03/07/2023 ESAKKIYAMMAL 1613001006WL020159 ESAKKIYAMMAL 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056822 MRS ESAKKY AMMAL STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-002/131
(Kulathupuzha) 		1613001006NRG24010720230482868 03/07/2023 ASMA BEEVI 1613001006WL020159 ASMA BEEVI 00415 SBIN0070731 666 666 Processed 13/07/2023 3376057149 MRS ASMA BEEVI STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-002/142
(Kulathupuzha) 		1613001006NRG24030720230492423 03/07/2023 Dhanalekshmi 1613001006WL020546 Dhanalekshmi 00415 SBIN0070731 666 666 Processed 13/07/2023 3376057150 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Anchal KL-13-001-006-002/144
(Kulathupuzha) 		1613001006NRG24030720230488676 03/07/2023 NASEERA BEEVI 1613001006WL020424 NASEERA BEEVI 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056800 Ms. NAZEERABEEVI . CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-006-002/161
(Kulathupuzha) 		1613001006NRG24010720230482869 03/07/2023 ammini 1613001006WL020159 ammini 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057151 MRS AMMINI RAGHAVAN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-002/166
(Kulathupuzha) 		1613001006NRG24010720230482870 03/07/2023 ammini 1613001006WL020159 ammini 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056778 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Anchal KL-13-001-006-002/174
(Kulathupuzha) 		1613001006NRG24010720230482871 03/07/2023 Aishath 1613001006WL020159 Aishath 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057152 AYISHATH R KERALA GRAMIN BANK(607476)
109 Anchal KL-13-001-006-002/183
(Kulathupuzha) 		1613001006NRG24010720230482872 03/07/2023 Najeera 1613001006WL020159 Najeera 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057153 MRS NEJEERA WIFE OF HAMZA STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-002/191
(Kulathupuzha) 		1613001006NRG24010720230482873 03/07/2023 Umaibabeevi 1613001006WL020159 Umaibabeevi 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056707 MRS UMAIBA BEEVI V STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-002/199
(Kulathupuzha) 		1613001006NRG24010720230482874 03/07/2023 Thankachi 1613001006WL020159 Thankachi 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057154 MRS THANKACHI RAGHAVAN JOY STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-002/2112
(Kulathupuzha) 		1613001006NRG24010720230482875 03/07/2023 Faseela Beevi 1613001006WL020159 Faseela Beevi 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057155 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-002/2129
(Kulathupuzha) 		1613001006NRG24010720230482876 03/07/2023 Abida beevi 1613001006WL020159 Abida beevi 00415 SBIN0070731 333 333 Processed 13/07/2023 3376056907 ABIDA BEEVI KERALA GRAMIN BANK(607476)
114 Anchal KL-13-001-006-002/2134
(Kulathupuzha) 		1613001006NRG24010720230482877 03/07/2023 Santha 1613001006WL020159 Santha 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057156 MRS SANTHA STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-002/2146
(Kulathupuzha) 		1613001006NRG24010720230482878 03/07/2023 Sabeena 1613001006WL020159 Sabeena 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057157 SABEENA KERALA GRAMIN BANK(607476)
116 Anchal KL-13-001-006-002/2147
(Kulathupuzha) 		1613001006NRG24010720230482879 03/07/2023 Meenakshi 1613001006WL020159 Meenakshi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057245 MRS MEENAKSHI CHINNAMMA STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-002/2159
(Kulathupuzha) 		1613001006NRG24010720230482880 03/07/2023 seenath beevi 1613001006WL020159 seenath beevi 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057231 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-002/2170
(Kulathupuzha) 		1613001006NRG24010720230482881 03/07/2023 Molamma 1613001006WL020159 Molamma 00415 SBIN0070731 666 666 Processed 13/07/2023 3376057158 MRS MOLAMMA SOMAN STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-002/2175
(Kulathupuzha) 		1613001006NRG24030720230492379 03/07/2023 Ambhika 1613001006WL020545 Ambhika 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057159 AMBIKA S KERALA GRAMIN BANK(607476)
120 Anchal KL-13-001-006-002/2238
(Kulathupuzha) 		1613001006NRG24010720230482882 03/07/2023 Rejila beevi 1613001006WL020159 Rejila beevi 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057246 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-002/2248
(Kulathupuzha) 		1613001006NRG24010720230482883 03/07/2023 Abida beevi 1613001006WL020159 Abida beevi 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057160 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-002/2249
(Kulathupuzha) 		1613001006NRG24010720230482884 03/07/2023 Jayakumari 1613001006WL020159 Jayakumari 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056908 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-002/2262
(Kulathupuzha) 		1613001006NRG24010720230482885 03/07/2023 rajeena beevi 1613001006WL020159 rajeena beevi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056726 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-002/2267
(Kulathupuzha) 		1613001006NRG24010720230482887 03/07/2023 HAMEED 1613001006WL020159 HAMEED 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057161 MR HAMEED K STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-002/2269
(Kulathupuzha) 		1613001006NRG24010720230482888 03/07/2023 mariyamma 1613001006WL020159 mariyamma 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057162 MARIYAMMA KERALA GRAMIN BANK(607476)
126 Anchal KL-13-001-006-002/2281
(Kulathupuzha) 		1613001006NRG24010720230482889 03/07/2023 arulmozhi 1613001006WL020159 arulmozhi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057106 MRS ARULMOZHY RAJAKUMARAN STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-002/4070
(Kulathupuzha) 		1613001006NRG24010720230482891 03/07/2023 shajeena 1613001006WL020159 shajeena 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056727 MRS SHAJEENA S STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-002/4071
(Kulathupuzha) 		1613001006NRG24030720230492380 03/07/2023 AMBILI 1613001006WL020545 AMBILI 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056841 AMBILY R KERALA GRAMIN BANK(607476)
129 Anchal KL-13-001-006-002/4072
(Kulathupuzha) 		1613001006NRG24030720230488677 03/07/2023 THAJUNISA BEEVI 1613001006WL020424 THAJUNISA BEEVI 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057244 MRS THAJUNISA BEEVI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-002/4084
(Kulathupuzha) 		1613001006NRG24010720230482892 03/07/2023 susamma 1613001006WL020159 susamma 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056728 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-006-002/5580
(Kulathupuzha) 		1613001006NRG24010720230482897 03/07/2023 SUMI SURESH 1613001006WL020159 SUMI SURESH 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056910 MISS SUMI SURESH STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-003/204
(Kulathupuzha) 		1613001006NRG24030720230488678 03/07/2023 raju 1613001006WL020424 raju 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056915 raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
133 Anchal KL-13-001-006-003/205
(Kulathupuzha) 		1613001006NRG24030720230488679 03/07/2023 sarada 1613001006WL020424 sarada 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057163 MRS SARADA SREEDHARAN STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-003/210
(Kulathupuzha) 		1613001006NRG24030720230488680 03/07/2023 thankamani 1613001006WL020424 thankamani 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056913 MRS THANKAMANI STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-003/211
(Kulathupuzha) 		1613001006NRG24030720230488681 03/07/2023 Kumaravel Pillai 1613001006WL020424 Kumaravel Pillai 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056916 MR KUMARAVEL PILLAI STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-003/229
(Kulathupuzha) 		1613001006NRG24030720230488683 03/07/2023 Vijaya Kumari 1613001006WL020424 Vijaya Kumari 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056803 VIJAYAKUMARY KERALA GRAMIN BANK(607476)
137 Anchal KL-13-001-006-003/230
(Kulathupuzha) 		1613001006NRG24030720230488684 03/07/2023 Pandyan 1613001006WL020424 Pandyan 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057334 MR PANDIYAN RAMASWAMI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-003/231
(Kulathupuzha) 		1613001006NRG24030720230488685 03/07/2023 Valsala 1613001006WL020424 Valsala 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056752 MRS VALSALA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-003/232
(Kulathupuzha) 		1613001006NRG24030720230488687 03/07/2023 Santhamma 1613001006WL020424 Santhamma 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056753 MRS SANTHAMMA STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-003/232
(Kulathupuzha) 		1613001006NRG24030720230488686 03/07/2023 Sasidharan. A 1613001006WL020424 Sasidharan. A 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056904 MR SASIDHARAN D STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-003/238
(Kulathupuzha) 		1613001006NRG24030720230488688 03/07/2023 kanthi 1613001006WL020424 kanthi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056878 MRS KANTHI STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-003/240
(Kulathupuzha) 		1613001006NRG24010720230482900 03/07/2023 VASANTHA KUMARI 1613001006WL020159 VASANTHA KUMARI 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056877 Mr. ANILKUMAR . CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-006-003/242
(Kulathupuzha) 		1613001006NRG24030720230488690 03/07/2023 Naseema 1613001006WL020424 Naseema 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057164 MRS NASEEMA HASHIM STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-003/251
(Kulathupuzha) 		1613001006NRG24030720230493305 03/07/2023 LAILA 1613001006WL020578 LAILA 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057165 MRS LAILA NASAR STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-003/253
(Kulathupuzha) 		1613001006NRG24030720230488691 03/07/2023 Santhamma 1613001006WL020424 Santhamma 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057166 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-003/255
(Kulathupuzha) 		1613001006NRG24030720230488692 03/07/2023 Ambili.c 1613001006WL020424 Ambili.c 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057167 MRS AMBILY SUBRAMANIYAN STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-003/256
(Kulathupuzha) 		1613001006NRG24030720230488693 03/07/2023 rejeena 1613001006WL020424 rejeena 00415 SBIN0070731 666 666 Processed 13/07/2023 3376056853 MRS RAJENA STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-003/401
(Kulathupuzha) 		1613001006NRG24030720230492424 03/07/2023 Pushpavalli 1613001006WL020546 Pushpavalli 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057195 Mrs. PUSHPAVALLI . CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-006-003/412
(Kulathupuzha) 		1613001006NRG24030720230488696 03/07/2023 Asuma beevi 1613001006WL020424 Asuma beevi 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057196 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-003/462
(Kulathupuzha) 		1613001006NRG24030720230488698 03/07/2023 gracy 1613001006WL020424 gracy 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056865 GRACY KERALA GRAMIN BANK(607476)
151 Anchal KL-13-001-006-003/466
(Kulathupuzha) 		1613001006NRG24030720230488699 03/07/2023 maya 1613001006WL020424 maya 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056920 MRS MAYA M K STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-003/542
(Kulathupuzha) 		1613001006NRG24030720230488705 03/07/2023 girija 1613001006WL020424 girija 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056844 MRS GIRIJAMOHAN STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-004/319
(Kulathupuzha) 		1613001006NRG24030720230495438 03/07/2023 Sukumari 1613001006WL020645 Sukumari 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056587 Mrs. SUKUMARI C CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-006-004/324
(Kulathupuzha) 		1613001006NRG24030720230495439 03/07/2023 OMANA PODIYAN 1613001006WL020645 OMANA PODIYAN 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057197 MRS OMANA STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-004/333
(Kulathupuzha) 		1613001006NRG24030720230495440 03/07/2023 subhaja asokan 1613001006WL020645 subhaja asokan 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056586 MRS SUBHAJA ASHOKAN STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-004/339
(Kulathupuzha) 		1613001006NRG24030720230495442 03/07/2023 Geetha 1613001006WL020645 Geetha 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056614 MRS GEETHA STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-004/340
(Kulathupuzha) 		1613001006NRG24030720230493306 03/07/2023 CHELLAMMA 1613001006WL020578 CHELLAMMA 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056921 MRS CHELLAMMA S STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-004/343
(Kulathupuzha) 		1613001006NRG24030720230495443 03/07/2023 syamala sekharan 1613001006WL020645 syamala sekharan 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056588 MRS SYAMALA SEKHARAN STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-004/352
(Kulathupuzha) 		1613001006NRG24030720230495445 03/07/2023 Suseela viswambharan 1613001006WL020645 Suseela viswambharan 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056589 SUSEELA KERALA GRAMIN BANK(607476)
160 Anchal KL-13-001-006-004/355
(Kulathupuzha) 		1613001006NRG24030720230495446 03/07/2023 Prabha Murukan 1613001006WL020645 Prabha Murukan 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056584 MRS PRABHA MURUKAN STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-004/361
(Kulathupuzha) 		1613001006NRG24030720230495447 03/07/2023 SARASU 1613001006WL020645 SARASU 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057198 MRS SARASU STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-004/366
(Kulathupuzha) 		1613001006NRG24030720230495448 03/07/2023 SAJEENABEEVI 1613001006WL020645 SAJEENABEEVI 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057199 MRS SAJEENABEEVI A STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-004/407
(Kulathupuzha) 		1613001006NRG24030720230495449 03/07/2023 ambika 1613001006WL020645 ambika 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056928 MRS AMBIKA P STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-004/421
(Kulathupuzha) 		1613001006NRG24030720230492426 03/07/2023 ramani 1613001006WL020546 ramani 00415 SBIN0070731 333 333 Processed 13/07/2023 3376056861 MRS REMANI STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-004/470
(Kulathupuzha) 		1613001006NRG24030720230495450 03/07/2023 MARIYAMMA MATHAI 1613001006WL020645 MARIYAMMA MATHAI 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057192 MRS MARIYAMMA MATHAI STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-004/5028
(Kulathupuzha) 		1613001006NRG24030720230495452 03/07/2023 Biju K 1613001006WL020645 Biju K 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056781 MR BIJU K STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-004/534
(Kulathupuzha) 		1613001006NRG24030720230495453 03/07/2023 Sindhu 1613001006WL020645 Sindhu 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057193 MRS SINDHU RAJAN STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-004/535
(Kulathupuzha) 		1613001006NRG24030720230495454 03/07/2023 Sheeja Beevi 1613001006WL020645 Sheeja Beevi 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057230 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-004/544
(Kulathupuzha) 		1613001006NRG24030720230495455 03/07/2023 jaisily roy 1613001006WL020645 jaisily roy 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057247 MRS JAISELY ROY STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-004/594
(Kulathupuzha) 		1613001006NRG24030720230495459 03/07/2023 MINI SAM 1613001006WL020645 MINI SAM 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056821 MRS MINI SAM STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-004/825
(Kulathupuzha) 		1613001006NRG24030720230495460 03/07/2023 suja george 1613001006WL020645 suja george 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056782 MRS SUJA GEORGE STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-004/865
(Kulathupuzha) 		1613001006NRG24030720230495461 03/07/2023 ANNAMMA 1613001006WL020645 ANNAMMA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056848 MRS ANNAMMA C STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-005/2417
(Kulathupuzha) 		1613001006NRG24030720230493281 03/07/2023 SAJINA 1613001006WL020577 SAJINA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057107 MRS SAJEENA YAHIYA RAWTHER STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-005/2433
(Kulathupuzha) 		1613001006NRG24030720230493282 03/07/2023 LAILA 1613001006WL020577 LAILA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056929 MRS LAILA M STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-005/2464
(Kulathupuzha) 		1613001006NRG24030720230493283 03/07/2023 Leju 1613001006WL020577 Leju 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056669 MRS LEJU STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-005/2504
(Kulathupuzha) 		1613001006NRG24030720230493285 03/07/2023 SUSAMMAL 1613001006WL020577 SUSAMMAL 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056788 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-006-005/3015
(Kulathupuzha) 		1613001006NRG24030720230493287 03/07/2023 RADHA 1613001006WL020577 RADHA 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056849 MRS RADHA P STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-005/3018
(Kulathupuzha) 		1613001006NRG24030720230493309 03/07/2023 INDIRA K 1613001006WL020578 INDIRA K 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056839 MRS INDIRA K STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-005/404
(Kulathupuzha) 		1613001006NRG24030720230493288 03/07/2023 omana 1613001006WL020577 omana 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056798 MRS OMANA AMMA STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-005/409
(Kulathupuzha) 		1613001006NRG24030720230493289 03/07/2023 Vijaya Kumari 1613001006WL020577 Vijaya Kumari 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056812 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-005/412
(Kulathupuzha) 		1613001006NRG24030720230493290 03/07/2023 valsala 1613001006WL020577 valsala 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056909 VALSALA P KERALA GRAMIN BANK(607476)
182 Anchal KL-13-001-006-005/417
(Kulathupuzha) 		1613001006NRG24030720230493291 03/07/2023 Saraswathiyamma 1613001006WL020577 Saraswathiyamma 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056799 SARASWATHYAMMA T KERALA GRAMIN BANK(607476)
183 Anchal KL-13-001-006-005/426
(Kulathupuzha) 		1613001006NRG24030720230493292 03/07/2023 Vanaja 1613001006WL020577 Vanaja 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056751 MRS VANAJA STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-005/445
(Kulathupuzha) 		1613001006NRG24030720230493294 03/07/2023 Leela 1613001006WL020577 Leela 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056767 MRS LEELA STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-005/455
(Kulathupuzha) 		1613001006NRG24030720230493295 03/07/2023 Santha 1613001006WL020577 Santha 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056824 MRS SANTHA STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-005/460
(Kulathupuzha) 		1613001006NRG24030720230493296 03/07/2023 SHAILASREE 1613001006WL020577 SHAILASREE 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056857 MRS SHAILANTRI STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-005/461
(Kulathupuzha) 		1613001006NRG24030720230493297 03/07/2023 SUSEELA 1613001006WL020577 SUSEELA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057200 MRS SUSEELA STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-005/463
(Kulathupuzha) 		1613001006NRG24030720230493298 03/07/2023 SUMATHI 1613001006WL020577 SUMATHI 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057108 MRS SUMATHI STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-005/466
(Kulathupuzha) 		1613001006NRG24030720230493299 03/07/2023 Syamala 1613001006WL020577 Syamala 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056816 MRS SHYAMALA STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-005/468
(Kulathupuzha) 		1613001006NRG24030720230493300 03/07/2023 Omana.K 1613001006WL020577 Omana.K 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057278 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-005/469
(Kulathupuzha) 		1613001006NRG24030720230493301 03/07/2023 Kunjupilla 1613001006WL020577 Kunjupilla 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056762 MR KUNJU PILLAI STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-005/485
(Kulathupuzha) 		1613001006NRG24030720230493302 03/07/2023 SULOCHANA 1613001006WL020577 SULOCHANA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056770 MRS SULOCHANA STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-005/499
(Kulathupuzha) 		1613001006NRG24030720230493303 03/07/2023 Kunjikutty 1613001006WL020577 Kunjikutty 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056746 MRS KUNJIKUTTY BABY STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-006/2507
(Kulathupuzha) 		1613001006NRG24030720230493996 03/07/2023 nalini 1613001006WL020592 nalini 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056755 MRS NALINI STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-006/2604
(Kulathupuzha) 		1613001006NRG24030720230493997 03/07/2023 USHA 1613001006WL020592 USHA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056808 MRS USHA STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-006/2605
(Kulathupuzha) 		1613001006NRG24030720230493098 03/07/2023 Gopi 1613001006WL020568 Gopi 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056818 GOPI KERALA GRAMIN BANK(607476)
197 Anchal KL-13-001-006-006/2605
(Kulathupuzha) 		1613001006NRG24030720230493097 03/07/2023 Seethamani 1613001006WL020568 Seethamani 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056819 SEETHAMANI K KERALA GRAMIN BANK(607476)
198 Anchal KL-13-001-006-006/2607
(Kulathupuzha) 		1613001006NRG24030720230493099 03/07/2023 Karunakaran kani 1613001006WL020568 Karunakaran kani 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056817 MR KARUNAKARAN KANI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-006/2613
(Kulathupuzha) 		1613001006NRG24030720230493998 03/07/2023 ambika 1613001006WL020592 ambika 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057201 MRS AMBIKA STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-006/2614
(Kulathupuzha) 		1613001006NRG24030720230493100 03/07/2023 Jagadamma 1613001006WL020568 Jagadamma 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056613 MRS JAGADAMMA V STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-006/2614
(Kulathupuzha) 		1613001006NRG24030720230493101 03/07/2023 vishwambharan kani 1613001006WL020568 vishwambharan kani 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056689 MR VISWAMBHARAN KANI STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-006/2626
(Kulathupuzha) 		1613001006NRG24030720230493102 03/07/2023 Girija 1613001006WL020568 Girija 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057202 MRS GIRIJA G STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-006/2626
(Kulathupuzha) 		1613001006NRG24030720230493103 03/07/2023 revi kumar 1613001006WL020568 revi kumar 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057301 MR RAVIKUMAR KANI STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-006/2628
(Kulathupuzha) 		1613001006NRG24030720230493999 03/07/2023 Sheela 1613001006WL020592 Sheela 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057203 MRS SHEELA SURENDRAN KANI STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-006/2628
(Kulathupuzha) 		1613001006NRG24030720230494000 03/07/2023 surendrankani 1613001006WL020592 surendrankani 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056838 MR SURENDRAN KANI STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-006/2690
(Kulathupuzha) 		1613001006NRG24030720230493104 03/07/2023 Vasanthi 1613001006WL020568 Vasanthi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057204 MRS VASANTHI SIVAN STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-006/2692
(Kulathupuzha) 		1613001006NRG24030720230494001 03/07/2023 Molikutty 1613001006WL020592 Molikutty 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057332 Mrs. MOLLYKUTTY JOSEPH CENTRAL BANK OF INDIA(607115)
208 Anchal KL-13-001-006-006/2707
(Kulathupuzha) 		1613001006NRG24030720230493105 03/07/2023 Soumya 1613001006WL020568 Soumya 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057205 Mr. SATHEESH V CENTRAL BANK OF INDIA(607115)
209 Anchal KL-13-001-006-006/2708
(Kulathupuzha) 		1613001006NRG24030720230493106 03/07/2023 Priya 1613001006WL020568 Priya 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057206 MRS PRIYA D STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-006/2709
(Kulathupuzha) 		1613001006NRG24030720230493107 03/07/2023 Sheeja.A.S 1613001006WL020568 Sheeja.A.S 00415 SBIN0070731 333 333 Processed 13/07/2023 3376056722 SHEEJA A S INDIA POST PAYMENTS BANK LIMITED(508528)
211 Anchal KL-13-001-006-006/2710
(Kulathupuzha) 		1613001006NRG24030720230493108 03/07/2023 Sathi 1613001006WL020568 Sathi 00415 SBIN0070731 333 333 Processed 13/07/2023 3376057207 MRS SATHI G STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-006/2711
(Kulathupuzha) 		1613001006NRG24030720230493109 03/07/2023 Radha 1613001006WL020568 Radha 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057208 MRS RADHA B STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-006/2721
(Kulathupuzha) 		1613001006NRG24030720230494061 03/07/2023 Subha dhana 1613001006WL020594 Subha dhana 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057223 MRS SUBHADANA S STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-006/2723
(Kulathupuzha) 		1613001006NRG24030720230493110 03/07/2023 Retnamma 1613001006WL020568 Retnamma 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057101 MRS RATHNAMMA PERUMAL STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-006/2729
(Kulathupuzha) 		1613001006NRG24030720230493111 03/07/2023 Sheeja.k 1613001006WL020568 Sheeja.k 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057209 MRS SHEEJA SAJIV STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-006/2767
(Kulathupuzha) 		1613001006NRG24030720230493113 03/07/2023 Lekshmi 1613001006WL020568 Lekshmi 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057210 LAKSHMI C KERALA GRAMIN BANK(607476)
217 Anchal KL-13-001-006-006/2769
(Kulathupuzha) 		1613001006NRG24030720230493114 03/07/2023 Savithri 1613001006WL020568 Savithri 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057211 MRS SAVITHRI V STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-006/2775
(Kulathupuzha) 		1613001006NRG24030720230493115 03/07/2023 janamma 1613001006WL020568 janamma 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056783 MRS JANAMMA LALITHA STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-006/2783
(Kulathupuzha) 		1613001006NRG24030720230492381 03/07/2023 Manju 1613001006WL020545 Manju 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057212 MANJU KERALA GRAMIN BANK(607476)
220 Anchal KL-13-001-006-006/2790
(Kulathupuzha) 		1613001006NRG24030720230494003 03/07/2023 Suma mol 1613001006WL020592 Suma mol 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057213 MR SUMA MOL STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-006/2795
(Kulathupuzha) 		1613001006NRG24030720230494004 03/07/2023 sakunthala 1613001006WL020592 sakunthala 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057214 MRS SAKUNTHALA NALINESWARAN KANI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-006/2801
(Kulathupuzha) 		1613001006NRG24030720230494005 03/07/2023 jalajakumari 1613001006WL020592 jalajakumari 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057215 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-006/2830
(Kulathupuzha) 		1613001006NRG24030720230493116 03/07/2023 Raji 1613001006WL020568 Raji 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057216 MRS RAJI SUNOMAN STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-006/2867
(Kulathupuzha) 		1613001006NRG24030720230493117 03/07/2023 shibu k 1613001006WL020568 shibu k 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056802 MR SHIBU STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-006/2875
(Kulathupuzha) 		1613001006NRG24030720230493119 03/07/2023 thamara 1613001006WL020568 thamara 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057217 MRS THAMARAKSHI SOMASEKHARAN KANI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-006/2885
(Kulathupuzha) 		1613001006NRG24030720230494008 03/07/2023 sobha 1613001006WL020592 sobha 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057218 MRS SOBHA ANEESH STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-006/2887
(Kulathupuzha) 		1613001006NRG24030720230493120 03/07/2023 sarasamma 1613001006WL020568 sarasamma 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056720 MRS SARASAMMA BHARGAVAN STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-006/2892
(Kulathupuzha) 		1613001006NRG24030720230493121 03/07/2023 kamalam 1613001006WL020568 kamalam 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057219 MRS KAMALAM KUNCHEPPAN STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-006/2934
(Kulathupuzha) 		1613001006NRG24030720230493124 03/07/2023 lalitha 1613001006WL020568 lalitha 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057356 MRS LALITHA K STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-006/2934
(Kulathupuzha) 		1613001006NRG24030720230493125 03/07/2023 sasikani 1613001006WL020568 sasikani 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056673 MR SASIKANI V STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-006/2935
(Kulathupuzha) 		1613001006NRG24030720230493126 03/07/2023 Ratnamma 1613001006WL020568 Ratnamma 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056590 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-006/2946
(Kulathupuzha) 		1613001006NRG24030720230493310 03/07/2023 LALITHA K 1613001006WL020578 LALITHA K 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057330 MRS LALITHA K STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-006/501
(Kulathupuzha) 		1613001006NRG24030720230494009 03/07/2023 SHARMILA 1613001006WL020592 SHARMILA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057220 MRS SHARMILA STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-006/5020
(Kulathupuzha) 		1613001006NRG24030720230493128 03/07/2023 ASWATHI 1613001006WL020568 ASWATHI 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056899 MRS ASWATHY V S STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-006/5037
(Kulathupuzha) 		1613001006NRG24030720230493129 03/07/2023 SULOCHANA 1613001006WL020568 SULOCHANA 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056880 MRS SULOCHANA R STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-006/5038
(Kulathupuzha) 		1613001006NRG24030720230493130 03/07/2023 radha 1613001006WL020568 radha 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057355 MRS RADHA R STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-006/505
(Kulathupuzha) 		1613001006NRG24030720230494011 03/07/2023 DEEPA 1613001006WL020592 DEEPA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057221 MRS DEEPA BINU STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-006/506
(Kulathupuzha) 		1613001006NRG24030720230494012 03/07/2023 John 1613001006WL020592 John 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056912 MR JOHN STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-006/506
(Kulathupuzha) 		1613001006NRG24030720230494013 03/07/2023 Pennamma 1613001006WL020592 Pennamma 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056922 Mrs. PENNAMMA . CENTRAL BANK OF INDIA(607115)
240 Anchal KL-13-001-006-006/5061
(Kulathupuzha) 		1613001006NRG24030720230493131 03/07/2023 maya 1613001006WL020568 maya 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056592 MRS MAYA S STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-006/5081
(Kulathupuzha) 		1613001006NRG24030720230493132 03/07/2023 Anju 1613001006WL020568 Anju 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056829 ANJU U CANARA BANK(508532)
242 Anchal KL-13-001-006-006/509
(Kulathupuzha) 		1613001006NRG24030720230493136 03/07/2023 Sreemathi 1613001006WL020568 Sreemathi 00415 SBIN0070731 333 333 Processed 13/07/2023 3376056617 MRS SREEMATHI CO UDAYAN STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-006/5115
(Kulathupuzha) 		1613001006NRG24030720230492511 03/07/2023 Aswathy S 1613001006WL020549 Aswathy S 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056860 MS ASWATHY S STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-006/512
(Kulathupuzha) 		1613001006NRG24030720230494015 03/07/2023 AMBILI.C 1613001006WL020592 AMBILI.C 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057249 MRS AMBILI C STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-006/522
(Kulathupuzha) 		1613001006NRG24030720230493140 03/07/2023 Davadaasan 1613001006WL020568 Davadaasan 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056615 MR DEVA DAS KANI STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-006/528
(Kulathupuzha) 		1613001006NRG24030720230493141 03/07/2023 Thankamani 1613001006WL020568 Thankamani 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057250 MISS THANKAMANI 15012016 CO KALIKUTTY STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-006/577
(Kulathupuzha) 		1613001006NRG24030720230494016 03/07/2023 Suseela 1613001006WL020592 Suseela 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057251 MRS SUSEELA STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-006/712
(Kulathupuzha) 		1613001006NRG24030720230493145 03/07/2023 VASANTHI 1613001006WL020568 VASANTHI 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056832 MRS VASANTHY K STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-006/712
(Kulathupuzha) 		1613001006NRG24030720230493144 03/07/2023 VASUDEVAN KANI 1613001006WL020568 VASUDEVAN KANI 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056731 MR VASUDEVAN KANI STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-006/716
(Kulathupuzha) 		1613001006NRG24030720230494017 03/07/2023 CHANDRIKA 1613001006WL020592 CHANDRIKA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056786 Mrs. CHANDRIKA RAJAN CENTRAL BANK OF INDIA(607115)
251 Anchal KL-13-001-006-007/2776
(Kulathupuzha) 		1613001006NRG24030720230493315 03/07/2023 SARALA KUMARI 1613001006WL020578 SARALA KUMARI 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056890 SARALA KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
252 Anchal KL-13-001-006-007/2780
(Kulathupuzha) 		1613001006NRG24030720230493316 03/07/2023 RATNA KUMARI 1613001006WL020578 RATNA KUMARI 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057298 MRS RATHNA KUMARI STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-007/3745
(Kulathupuzha) 		1613001006NRG24030720230493226 03/07/2023 PONNAMMA 1613001006WL020574 PONNAMMA 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057252 MRS PONNAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-007/3750
(Kulathupuzha) 		1613001006NRG24030720230493227 03/07/2023 Vilasini 1613001006WL020574 Vilasini 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057253 MRS VILASINI THULASI STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-007/3764
(Kulathupuzha) 		1613001006NRG24030720230493228 03/07/2023 Anitha kumari 1613001006WL020574 Anitha kumari 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057254 MRS ANITHAKUMARI SURESH STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-007/3779
(Kulathupuzha) 		1613001006NRG24030720230493229 03/07/2023 Girija kumari 1613001006WL020574 Girija kumari 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057255 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-007/3785
(Kulathupuzha) 		1613001006NRG24030720230493325 03/07/2023 Jalaja kumari 1613001006WL020578 Jalaja kumari 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057256 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-007/3813
(Kulathupuzha) 		1613001006NRG24030720230493232 03/07/2023 Sumathi 1613001006WL020574 Sumathi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057257 SUMATHI THANKAPPAN KERALA GRAMIN BANK(607476)
259 Anchal KL-13-001-006-007/3844
(Kulathupuzha) 		1613001006NRG24030720230493233 03/07/2023 NISA L 1613001006WL020574 NISA L 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057290 MRS NIZA L STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-007/3914
(Kulathupuzha) 		1613001006NRG24030720230493234 03/07/2023 sarojini 1613001006WL020574 sarojini 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057258 MRS SAROJINI ALIAS KOCHUPODICHI STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-007/3922
(Kulathupuzha) 		1613001006NRG24030720230493326 03/07/2023 manju 1613001006WL020578 manju 00415 SBIN0070731 666 666 Processed 13/07/2023 3376057259 MRS MANJU MANJU STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-007/3936
(Kulathupuzha) 		1613001006NRG24030720230493235 03/07/2023 dhanalekshmi 1613001006WL020574 dhanalekshmi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056675 Mrs. DHANALEKSHMI KRISHNAN CENTRAL BANK OF INDIA(607115)
263 Anchal KL-13-001-006-007/627
(Kulathupuzha) 		1613001006NRG24030720230493335 03/07/2023 OMANA 1613001006WL020578 OMANA 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057260 MRS OMANA BALACHANDRAN STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-007/628
(Kulathupuzha) 		1613001006NRG24030720230493336 03/07/2023 RADHAMANI 1613001006WL020578 RADHAMANI 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057261 MRS RADHAMANI STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-007/636
(Kulathupuzha) 		1613001006NRG24030720230493341 03/07/2023 Ambika 1613001006WL020578 Ambika 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057262 MRS AMBIKA RADHAKRISHNAN STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-007/643
(Kulathupuzha) 		1613001006NRG24030720230493238 03/07/2023 AMBIKA 1613001006WL020574 AMBIKA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057263 MRS AMBIKA STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-007/644
(Kulathupuzha) 		1613001006NRG24030720230493239 03/07/2023 Kumari 1613001006WL020574 Kumari 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056611 Mrs. KUMARI S . CENTRAL BANK OF INDIA(607115)
268 Anchal KL-13-001-006-007/648
(Kulathupuzha) 		1613001006NRG24030720230493342 03/07/2023 Lalithamma.B 1613001006WL020578 Lalithamma.B 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056604 MRS LALITHAMMA GOPI PILLAI STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-007/653
(Kulathupuzha) 		1613001006NRG24030720230493347 03/07/2023 SUPRAFA VIJAYAKUMAR 1613001006WL020578 SUPRAFA VIJAYAKUMAR 00415 SBIN0070731 333 333 Processed 13/07/2023 3376056599 MRS SUPRABHA VIJAYAKUMAR STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-007/655
(Kulathupuzha) 		1613001006NRG24030720230493348 03/07/2023 AISHA BEEVI 1613001006WL020578 AISHA BEEVI 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056809 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-007/672
(Kulathupuzha) 		1613001006NRG24030720230493351 03/07/2023 BINDHU M 1613001006WL020578 BINDHU M 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057264 Mrs. BINDU M CENTRAL BANK OF INDIA(607115)
272 Anchal KL-13-001-006-007/676
(Kulathupuzha) 		1613001006NRG24030720230493352 03/07/2023 BINDHUKRISHNANKUTTY 1613001006WL020578 BINDHUKRISHNANKUTTY 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056607 Mrs. BINDHU JAYAKRISHNAN CENTRAL BANK OF INDIA(607115)
273 Anchal KL-13-001-006-007/686
(Kulathupuzha) 		1613001006NRG24030720230493242 03/07/2023 SALEENA 1613001006WL020574 SALEENA 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056603 Mrs. SALEENA L CENTRAL BANK OF INDIA(607115)
274 Anchal KL-13-001-006-008/2703
(Kulathupuzha) 		1613001006NRG24030720230493182 03/07/2023 Sindhu 1613001006WL020571 Sindhu 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057265 MRS SINDHU S STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-008/2708
(Kulathupuzha) 		1613001006NRG24030720230494271 03/07/2023 DARSANA 1613001006WL020599 DARSANA 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057266 MRS DARSANA WO VIJAYAN STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-008/2719
(Kulathupuzha) 		1613001006NRG24030720230493049 03/07/2023 bindhu 1613001006WL020566 bindhu 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057267 MRS BINDU S STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-008/2725
(Kulathupuzha) 		1613001006NRG24030720230493051 03/07/2023 Syamala 1613001006WL020566 Syamala 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057102 MRS SYAMALA ARJUNAN STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-008/2736
(Kulathupuzha) 		1613001006NRG24030720230493183 03/07/2023 BRIGIT 1613001006WL020571 BRIGIT 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057268 MRS BRIJIT ALEXANDER STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-008/2750
(Kulathupuzha) 		1613001006NRG24030720230493052 03/07/2023 OMANA 1613001006WL020566 OMANA 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057269 MRS OMANA RAVEENDRAN STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-008/2753
(Kulathupuzha) 		1613001006NRG24030720230493053 03/07/2023 sujitha 1613001006WL020566 sujitha 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057270 MRS SUJITHA V STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-008/2758
(Kulathupuzha) 		1613001006NRG24030720230493055 03/07/2023 sumangala 1613001006WL020566 sumangala 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056858 SUMANGALA E KERALA GRAMIN BANK(607476)
282 Anchal KL-13-001-006-008/2761
(Kulathupuzha) 		1613001006NRG24030720230494272 03/07/2023 Valsala 1613001006WL020599 Valsala 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057271 MRS VALSALA NARAYANAN STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-008/2776
(Kulathupuzha) 		1613001006NRG24030720230493184 03/07/2023 Nalini 1613001006WL020571 Nalini 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057294 MRS NALINI NARAYANAN STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-008/2779
(Kulathupuzha) 		1613001006NRG24030720230493185 03/07/2023 Baby 1613001006WL020571 Baby 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057272 MRS BABY N STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-008/2805
(Kulathupuzha) 		1613001006NRG24030720230493186 03/07/2023 Lathika Soman 1613001006WL020571 Lathika Soman 00415 SBIN0070731 666 666 Processed 13/07/2023 3376057292 MRS LATHIKA SOMAN STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-008/2808
(Kulathupuzha) 		1613001006NRG24030720230493187 03/07/2023 Vijayakumari 1613001006WL020571 Vijayakumari 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057178 MRS VIJAYAKUMARI SIVADASAN STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-008/2827
(Kulathupuzha) 		1613001006NRG24030720230493188 03/07/2023 Omana 1613001006WL020571 Omana 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057273 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-008/2832
(Kulathupuzha) 		1613001006NRG24030720230493189 03/07/2023 Varadamani 1613001006WL020571 Varadamani 00415 SBIN0070731 666 666 Processed 13/07/2023 3376057274 MRS VARADHAMANI NADARAJAN STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-008/2835
(Kulathupuzha) 		1613001006NRG24030720230494273 03/07/2023 C.R.Lalidha 1613001006WL020599 C.R.Lalidha 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057186 MRS LALITHA C R STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-008/2881
(Kulathupuzha) 		1613001006NRG24030720230493190 03/07/2023 nusaifabeevi 1613001006WL020571 nusaifabeevi 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056595 Mrs. NUSAIFA BEEVI CENTRAL BANK OF INDIA(607115)
291 Anchal KL-13-001-006-008/2925
(Kulathupuzha) 		1613001006NRG24030720230493056 03/07/2023 prasannan 1613001006WL020566 prasannan 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056866 PRASANNAN R KERALA GRAMIN BANK(607476)
292 Anchal KL-13-001-006-008/2958
(Kulathupuzha) 		1613001006NRG24030720230494274 03/07/2023 kumari 1613001006WL020599 kumari 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057275 MRS KUMARI RAJU STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-008/2973
(Kulathupuzha) 		1613001006NRG24030720230493192 03/07/2023 nabeesabeevi 1613001006WL020571 nabeesabeevi 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057293 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-008/2975
(Kulathupuzha) 		1613001006NRG24030720230494275 03/07/2023 sheela 1613001006WL020599 sheela 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057296 MRS SHEELA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-008/3006
(Kulathupuzha) 		1613001006NRG24030720230494276 03/07/2023 Aseena Beevi S 1613001006WL020599 Aseena Beevi S 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056721 MRS ASEENA BEEVI S STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-008/4075
(Kulathupuzha) 		1613001006NRG24030720230493057 03/07/2023 ammini 1613001006WL020566 ammini 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057295 MRS AMMINI K STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-008/4092
(Kulathupuzha) 		1613001006NRG24030720230493058 03/07/2023 sumathi 1613001006WL020566 sumathi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057341 MRS SUMATHI S STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-008/4102
(Kulathupuzha) 		1613001006NRG24030720230493060 03/07/2023 Nadarajan 1613001006WL020566 Nadarajan 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056851 MR NADARAJAN MADHAVAN STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-008/4102
(Kulathupuzha) 		1613001006NRG24030720230493059 03/07/2023 ramani 1613001006WL020566 ramani 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057344 MRS RAMANI S STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-008/4109
(Kulathupuzha) 		1613001006NRG24030720230493193 03/07/2023 moli.c 1613001006WL020571 moli.c 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056676 Mrs. MOLLY C CENTRAL BANK OF INDIA(607115)
301 Anchal KL-13-001-006-008/4110
(Kulathupuzha) 		1613001006NRG24030720230493194 03/07/2023 vilasini 1613001006WL020571 vilasini 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056672 MRS VILASINI B STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-008/4126
(Kulathupuzha) 		1613001006NRG24030720230493196 03/07/2023 jaya 1613001006WL020571 jaya 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056725 MRS JAYA O STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-008/4271
(Kulathupuzha) 		1613001006NRG24030720230493198 03/07/2023 sunadha 1613001006WL020571 sunadha 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056780 Mrs. SUNANDA MURALI CENTRAL BANK OF INDIA(607115)
304 Anchal KL-13-001-006-008/4292
(Kulathupuzha) 		1613001006NRG24030720230494283 03/07/2023 davood 1613001006WL020599 davood 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057337 MR DAVOOD S STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-008/4362
(Kulathupuzha) 		1613001006NRG24030720230493062 03/07/2023 Ragunathan 1613001006WL020566 Ragunathan 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056843 MR RAGHUNADHAN RAGHAVAN STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-008/712
(Kulathupuzha) 		1613001006NRG24030720230493199 03/07/2023 RESHMA 1613001006WL020571 RESHMA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056801 MRS RESHMA B STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-008/714
(Kulathupuzha) 		1613001006NRG24030720230494285 03/07/2023 USHA 1613001006WL020599 USHA 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057303 USHA V S KERALA GRAMIN BANK(607476)
308 Anchal KL-13-001-006-008/716
(Kulathupuzha) 		1613001006NRG24030720230494286 03/07/2023 PRABHA 1613001006WL020599 PRABHA 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056859 MRS PRABHA STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-008/722
(Kulathupuzha) 		1613001006NRG24030720230493200 03/07/2023 Sobha 1613001006WL020571 Sobha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057304 MRS SOBHA ASOKAN STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-008/733
(Kulathupuzha) 		1613001006NRG24030720230493063 03/07/2023 syamala 1613001006WL020566 syamala 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056855 MRS SYAMALA STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-008/741
(Kulathupuzha) 		1613001006NRG24030720230494287 03/07/2023 RAJAMMA. 1613001006WL020599 RAJAMMA. 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057103 MR RAJAMMA STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-008/764
(Kulathupuzha) 		1613001006NRG24030720230494288 03/07/2023 Leelamma 1613001006WL020599 Leelamma 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056905 MRS LEELAMMA STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-008/766
(Kulathupuzha) 		1613001006NRG24030720230493201 03/07/2023 Raseena Beevi 1613001006WL020571 Raseena Beevi 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057305 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-008/769
(Kulathupuzha) 		1613001006NRG24030720230493202 03/07/2023 Uma devi 1613001006WL020571 Uma devi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057306 MRS UMA DEVI STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-008/779
(Kulathupuzha) 		1613001006NRG24030720230493064 03/07/2023 SARADA 1613001006WL020566 SARADA 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056854 Mrs. SARADA SREEDHARAN CENTRAL BANK OF INDIA(607115)
316 Anchal KL-13-001-006-008/791
(Kulathupuzha) 		1613001006NRG24030720230493203 03/07/2023 BINDHU 1613001006WL020571 BINDHU 00415 SBIN0070731 333 333 Processed 13/07/2023 3376057307 MRS BINDHU STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-008/795
(Kulathupuzha) 		1613001006NRG24030720230494289 03/07/2023 shakeela 1613001006WL020599 shakeela 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057308 MRS SHAKKEELA STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-008/800
(Kulathupuzha) 		1613001006NRG24030720230494290 03/07/2023 Omana. K 1613001006WL020599 Omana. K 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057309 MRS OMANA ARJUNAN STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-008/900
(Kulathupuzha) 		1613001006NRG24030720230494292 03/07/2023 rasheedha 1613001006WL020599 rasheedha 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056787 MRS RASHEEDA CO ABBAS STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-009/2990
(Kulathupuzha) 		1613001006NRG24030720230493244 03/07/2023 sindhukumari 1613001006WL020574 sindhukumari 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056785 SINDHU KUMARY O KERALA GRAMIN BANK(607476)
321 Anchal KL-13-001-006-009/3061
(Kulathupuzha) 		1613001006NRG24030720230495359 03/07/2023 fathima 1613001006WL020641 fathima 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056834 Mrs. FATHIMA MOIDEEN CENTRAL BANK OF INDIA(607115)
322 Anchal KL-13-001-006-009/3062
(Kulathupuzha) 		1613001006NRG24030720230495360 03/07/2023 remya 1613001006WL020641 remya 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057291 MRS REMYA RATHEESH STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-009/898
(Kulathupuzha) 		1613001006NRG24030720230495361 03/07/2023 SHYLAJA BEEVI 1613001006WL020641 SHYLAJA BEEVI 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056754 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-009/917
(Kulathupuzha) 		1613001006NRG24030720230495362 03/07/2023 Gracy.P.A 1613001006WL020641 Gracy.P.A 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057184 MRS GRACY P A STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-010/4050
(Kulathupuzha) 		1613001006NRG24030720230493066 03/07/2023 omanayamma 1613001006WL020566 omanayamma 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057181 MRS OMANAYAMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-011/1013
(Kulathupuzha) 		1613001006NRG24030720230493304 03/07/2023 Sudharmani 1613001006WL020577 Sudharmani 00415 SBIN0070731 333 333 Processed 13/07/2023 3376056715 MRS SUDHARMANI STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-006-011/1067
(Kulathupuzha) 		1613001006NRG24030720230494293 03/07/2023 chempakakutty 1613001006WL020599 chempakakutty 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057310 MRS CHEMPAKAKUTTY JAMES STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-011/1219
(Kulathupuzha) 		1613001006NRG24030720230494294 03/07/2023 Omana. K 1613001006WL020599 Omana. K 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057311 MRS OMANA K STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-012/1101
(Kulathupuzha) 		1613001006NRG24030720230492178 03/07/2023 vasantha 1613001006WL020539 vasantha 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057312 MRS VASANTHA VIJAYAN STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-006-012/1102
(Kulathupuzha) 		1613001006NRG24030720230492179 03/07/2023 Sobhana. N 1613001006WL020539 Sobhana. N 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057194 MRS SOBHANA SASIDHARAN STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-012/1103
(Kulathupuzha) 		1613001006NRG24030720230493688 03/07/2023 Suma.S 1613001006WL020587 Suma.S 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056757 MRS SUMA S STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-006-012/1105
(Kulathupuzha) 		1613001006NRG24030720230493689 03/07/2023 Karthika.G 1613001006WL020587 Karthika.G 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057313 MRS KARTHIKAG STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-012/1106
(Kulathupuzha) 		1613001006NRG24030720230492181 03/07/2023 Appukuttan 1613001006WL020539 Appukuttan 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057314 MR APPUKUTTAN G STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-012/1106
(Kulathupuzha) 		1613001006NRG24030720230492180 03/07/2023 Valsala Kumari.G 1613001006WL020539 Valsala Kumari.G 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056873 MRS VALSALAKUMARI G STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-006-012/1108
(Kulathupuzha) 		1613001006NRG24030720230493690 03/07/2023 Ajitha kumari 1613001006WL020587 Ajitha kumari 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056602 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-012/1108
(Kulathupuzha) 		1613001006NRG24030720230493691 03/07/2023 Prathapan 1613001006WL020587 Prathapan 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056606 MR PRATHAPAN S STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-012/1109
(Kulathupuzha) 		1613001006NRG24030720230492182 03/07/2023 JAYA PRABHA 1613001006WL020539 JAYA PRABHA 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057315 JAYA PRABHA KERALA GRAMIN BANK(607476)
338 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG24030720230492512 03/07/2023 prasanna 1613001006WL020549 prasanna 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057316 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
339 Anchal KL-13-001-006-012/1111
(Kulathupuzha) 		1613001006NRG24030720230492183 03/07/2023 Indira.S 1613001006WL020539 Indira.S 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057317 MRS INDIRA WO SASIKUMAR STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-012/1112
(Kulathupuzha) 		1613001006NRG24030720230492184 03/07/2023 ramani 1613001006WL020539 ramani 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057343 MRS RAMANI N STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-012/1113
(Kulathupuzha) 		1613001006NRG24030720230492185 03/07/2023 Indira 1613001006WL020539 Indira 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057318 INDIRA N KERALA GRAMIN BANK(607476)
342 Anchal KL-13-001-006-012/1113
(Kulathupuzha) 		1613001006NRG24030720230492186 03/07/2023 vijayakumar 1613001006WL020539 vijayakumar 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057297 MR VIJAYAKUMARAN KATHIRAN KANI STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-012/1114
(Kulathupuzha) 		1613001006NRG24030720230492187 03/07/2023 Indira.K 1613001006WL020539 Indira.K 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056923 INDIRA K KERALA GRAMIN BANK(607476)
344 Anchal KL-13-001-006-012/1116
(Kulathupuzha) 		1613001006NRG24030720230493692 03/07/2023 RADHAMANI 1613001006WL020587 RADHAMANI 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057319 RADHAMANI KERALA GRAMIN BANK(607476)
345 Anchal KL-13-001-006-012/1124
(Kulathupuzha) 		1613001006NRG24030720230492647 03/07/2023 rajeswari 1613001006WL020554 rajeswari 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057320 RAJESWARI KERALA GRAMIN BANK(607476)
346 Anchal KL-13-001-006-012/1128
(Kulathupuzha) 		1613001006NRG24030720230493693 03/07/2023 Anil kumar 1613001006WL020587 Anil kumar 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056930 MR ANILKUMAR P STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-012/1132
(Kulathupuzha) 		1613001006NRG24030720230492188 03/07/2023 Deepa 1613001006WL020539 Deepa 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056871 MRS DEEPA STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-012/1132
(Kulathupuzha) 		1613001006NRG24030720230492190 03/07/2023 DHEENA M 1613001006WL020539 DHEENA M 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056828 MISS DEENA M STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-012/1132
(Kulathupuzha) 		1613001006NRG24030720230492189 03/07/2023 manoharan 1613001006WL020539 manoharan 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056952 MR MANOHARAN KANI STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-006-012/1138
(Kulathupuzha) 		1613001006NRG24030720230493694 03/07/2023 divyamol 1613001006WL020587 divyamol 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056953 MRS DIVYA MOL STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-006-012/1140
(Kulathupuzha) 		1613001006NRG24030720230493695 03/07/2023 Santha Pushkaran 1613001006WL020587 Santha Pushkaran 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056600 MRS SANTHA PUSHKARAN STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-012/1141
(Kulathupuzha) 		1613001006NRG24030720230492648 03/07/2023 appukkuttankani 1613001006WL020554 appukkuttankani 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056734 MR APPUKUTTAN KANI T STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-012/1142
(Kulathupuzha) 		1613001006NRG24030720230493696 03/07/2023 Suja.S 1613001006WL020587 Suja.S 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056954 MRS SUJA S STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-012/1145
(Kulathupuzha) 		1613001006NRG24030720230493697 03/07/2023 subhashini 1613001006WL020587 subhashini 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056955 MRS SUBASHINIA STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-006-012/1147
(Kulathupuzha) 		1613001006NRG24030720230493698 03/07/2023 sulochana 1613001006WL020587 sulochana 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056875 MRS SULOCHANA STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-006-012/1148
(Kulathupuzha) 		1613001006NRG24030720230492514 03/07/2023 kochupenne 1613001006WL020549 kochupenne 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056956 MRS KOCHU PENNU STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-006-012/1154
(Kulathupuzha) 		1613001006NRG24030720230493699 03/07/2023 radamma 1613001006WL020587 radamma 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056862 MRS RADHAMMAK STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-006-012/1155
(Kulathupuzha) 		1613001006NRG24030720230493700 03/07/2023 Rama Devi 1613001006WL020587 Rama Devi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056768 MRS REMA DEVIR STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-012/1158
(Kulathupuzha) 		1613001006NRG24030720230492239 03/07/2023 Chandramathi 1613001006WL020541 Chandramathi 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056911 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-012/1160
(Kulathupuzha) 		1613001006NRG24030720230492240 03/07/2023 REMANI 1613001006WL020541 REMANI 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056856 MRS KRAMANI STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-012/1162
(Kulathupuzha) 		1613001006NRG24030720230493701 03/07/2023 Ajitha.S 1613001006WL020587 Ajitha.S 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056765 MRS AJITHA STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-012/1164
(Kulathupuzha) 		1613001006NRG24030720230493702 03/07/2023 Sathi. A 1613001006WL020587 Sathi. A 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056957 SATHI A INDIA POST PAYMENTS BANK LIMITED(508528)
363 Anchal KL-13-001-006-012/1165
(Kulathupuzha) 		1613001006NRG24030720230492191 03/07/2023 Chandrika 1613001006WL020539 Chandrika 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056958 CHANDRIKA KERALA GRAMIN BANK(607476)
364 Anchal KL-13-001-006-012/1167
(Kulathupuzha) 		1613001006NRG24030720230492241 03/07/2023 Vijayakumari 1613001006WL020541 Vijayakumari 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057280 VIJAYAKUMARI KERALA GRAMIN BANK(607476)
365 Anchal KL-13-001-006-012/1169
(Kulathupuzha) 		1613001006NRG24030720230493704 03/07/2023 visala 1613001006WL020587 visala 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056601 MRS VISHALA KRISHNAN KUTTY STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-006-012/1173
(Kulathupuzha) 		1613001006NRG24030720230492649 03/07/2023 Nandhini 1613001006WL020554 Nandhini 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056959 MRS NANDINI RAJU STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-006-012/1185
(Kulathupuzha) 		1613001006NRG24030720230492192 03/07/2023 Santha.D 1613001006WL020539 Santha.D 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056960 SANTHA KERALA GRAMIN BANK(607476)
368 Anchal KL-13-001-006-012/1187
(Kulathupuzha) 		1613001006NRG24030720230492242 03/07/2023 Chandran kani.K 1613001006WL020541 Chandran kani.K 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056961 MR CHANDRAN KANI K STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-006-012/1193
(Kulathupuzha) 		1613001006NRG24030720230492515 03/07/2023 omana 1613001006WL020549 omana 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056962 MRS OMANA K STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-006-012/1198
(Kulathupuzha) 		1613001006NRG24030720230492516 03/07/2023 Chandrika 1613001006WL020549 Chandrika 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056924 CHANDRIKA P KERALA GRAMIN BANK(607476)
371 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG24030720230492517 03/07/2023 sujitha 1613001006WL020549 sujitha 00415 SBIN0070731 333 333 Processed 13/07/2023 3376056963 MRS SUJITHA BIJU STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG24030720230492518 03/07/2023 vrindhamol 1613001006WL020549 vrindhamol 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056729 MISS VRINDHAMOL S STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG24030720230492519 03/07/2023 thankamma 1613001006WL020549 thankamma 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056964 THANKAMMA P KERALA GRAMIN BANK(607476)
374 Anchal KL-13-001-006-012/3102
(Kulathupuzha) 		1613001006NRG24030720230492193 03/07/2023 Saritha.P 1613001006WL020539 Saritha.P 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057300 MRS SARITHA BABU STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24030720230492521 03/07/2023 Rajan 1613001006WL020549 Rajan 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056965 MR RAJAN C STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-006-012/3107
(Kulathupuzha) 		1613001006NRG24030720230492522 03/07/2023 Leela Bhai 1613001006WL020549 Leela Bhai 00415 SBIN0070731 333 333 Processed 13/07/2023 3376056966 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Anchal KL-13-001-006-012/3111
(Kulathupuzha) 		1613001006NRG24030720230492194 03/07/2023 SUMATHI 1613001006WL020539 SUMATHI 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056967 MRS SUMATHI WO SUKUMARAN STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-006-012/3114
(Kulathupuzha) 		1613001006NRG24030720230493706 03/07/2023 SARASWATHI 1613001006WL020587 SARASWATHI 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056968 MRS SARASWATHI PRABHAKARAN STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-012/3117
(Kulathupuzha) 		1613001006NRG24030720230492652 03/07/2023 MEENU 1613001006WL020554 MEENU 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056736 MISS MEENU S STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-012/3117
(Kulathupuzha) 		1613001006NRG24030720230492651 03/07/2023 sunitha 1613001006WL020554 sunitha 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056969 MRS SUNITHA R STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-012/3125
(Kulathupuzha) 		1613001006NRG24030720230492244 03/07/2023 Divya 1613001006WL020541 Divya 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057109 MRS DIVYA DIVYA STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-006-012/3135
(Kulathupuzha) 		1613001006NRG24030720230493708 03/07/2023 sheeja 1613001006WL020587 sheeja 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057277 MRS SHEEJA SASI KANI STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-006-012/3142
(Kulathupuzha) 		1613001006NRG24030720230492524 03/07/2023 Sobhana.M 1613001006WL020549 Sobhana.M 00415 SBIN0070731 666 666 Processed 13/07/2023 3376057276 MRS SOBHANA MEENAKSHI STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-006-012/3143
(Kulathupuzha) 		1613001006NRG24030720230492525 03/07/2023 Sukumaran Kani 1613001006WL020549 Sukumaran Kani 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056687 MR SUKUMARAN KANI CHELLAPPAN STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-006-012/3144
(Kulathupuzha) 		1613001006NRG24030720230492527 03/07/2023 divya 1613001006WL020549 divya 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056831 MISS DIVYA U D STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-006-012/3144
(Kulathupuzha) 		1613001006NRG24030720230492526 03/07/2023 Shobhal Kumar 1613001006WL020549 Shobhal Kumar 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056685 MR SOBHAL KUMAR STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24030720230492528 03/07/2023 sujatha .v 1613001006WL020549 sujatha .v 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056970 MRS SUJATHA PRATHEEP STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24030720230492529 03/07/2023 Vaishna 1613001006WL020549 Vaishna 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056830 MISS VAISHNA S STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-006-012/3149
(Kulathupuzha) 		1613001006NRG24030720230493709 03/07/2023 Remya..K.K 1613001006WL020587 Remya..K.K 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056971 MRS REMYA K K STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-006-012/3149
(Kulathupuzha) 		1613001006NRG24030720230493710 03/07/2023 Suresh Kumar 1613001006WL020587 Suresh Kumar 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056684 MR SURESH KUMAR STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG24030720230492245 03/07/2023 NISHA MOL 1613001006WL020541 NISHA MOL 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056972 MRS NISHA MOL STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG24030720230492246 03/07/2023 Ratheesh 1613001006WL020541 Ratheesh 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056827 RATHEESH B INDIA POST PAYMENTS BANK LIMITED(508528)
393 Anchal KL-13-001-006-012/3152
(Kulathupuzha) 		1613001006NRG24030720230492653 03/07/2023 janaki 1613001006WL020554 janaki 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056973 MRS JANAKI SIVANANDAN KANI STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-006-012/3156
(Kulathupuzha) 		1613001006NRG24030720230492655 03/07/2023 vilasini 1613001006WL020554 vilasini 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057110 MRS VILASINI CHANDRASEKHARAN STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-006-012/3157
(Kulathupuzha) 		1613001006NRG24030720230492531 03/07/2023 Pushpangadan 1613001006WL020549 Pushpangadan 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057179 MR PUSHPANGADAN KANI STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-006-012/3162
(Kulathupuzha) 		1613001006NRG24030720230493711 03/07/2023 Thushmi 1613001006WL020587 Thushmi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056612 MRS THUSHMA K S STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-006-012/3163
(Kulathupuzha) 		1613001006NRG24030720230492656 03/07/2023 Anila 1613001006WL020554 Anila 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057229 ANILA KUMARI T O KERALA GRAMIN BANK(607476)
398 Anchal KL-13-001-006-012/3163
(Kulathupuzha) 		1613001006NRG24030720230492657 03/07/2023 sureshbabu 1613001006WL020554 sureshbabu 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056668 MR SURESH BABU STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-006-012/3167
(Kulathupuzha) 		1613001006NRG24030720230493712 03/07/2023 Ponnamma 1613001006WL020587 Ponnamma 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056974 MRS PONNAMMA P STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-006-012/3759
(Kulathupuzha) 		1613001006NRG24030720230492195 03/07/2023 syamala.s 1613001006WL020539 syamala.s 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056825 MRS SYAMALA S STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-006-012/3777
(Kulathupuzha) 		1613001006NRG24030720230492658 03/07/2023 rathi 1613001006WL020554 rathi 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056674 MRS RATHI K STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-006-012/3824
(Kulathupuzha) 		1613001006NRG24030720230492661 03/07/2023 mallika 1613001006WL020554 mallika 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056976 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Anchal KL-13-001-006-012/3824
(Kulathupuzha) 		1613001006NRG24030720230492660 03/07/2023 viswanathankani 1613001006WL020554 viswanathankani 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056975 MR VISWANATHAN KANI STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-006-012/3829
(Kulathupuzha) 		1613001006NRG24030720230492664 03/07/2023 Baiju B 1613001006WL020554 Baiju B 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056796 MR BAIJU BABU STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-006-012/3829
(Kulathupuzha) 		1613001006NRG24030720230492662 03/07/2023 indira 1613001006WL020554 indira 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056977 MRS INDIRA BABUKANI STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-006-012/3833
(Kulathupuzha) 		1613001006NRG24030720230492666 03/07/2023 KUMARI 1613001006WL020554 KUMARI 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056797 MRS KUMARI A STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-006-012/3833
(Kulathupuzha) 		1613001006NRG24030720230492665 03/07/2023 madhu 1613001006WL020554 madhu 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056978 MR MADHU K STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-006-012/3840
(Kulathupuzha) 		1613001006NRG24030720230492667 03/07/2023 Mainavathi 1613001006WL020554 Mainavathi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057006 MRS MAINAVATHY PUSHKARANKANI STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-006-012/3841
(Kulathupuzha) 		1613001006NRG24030720230492669 03/07/2023 Radha 1613001006WL020554 Radha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057007 MRS RADHA S STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-006-012/3847
(Kulathupuzha) 		1613001006NRG24030720230492670 03/07/2023 ambika 1613001006WL020554 ambika 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056730 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
411 Anchal KL-13-001-006-012/3847
(Kulathupuzha) 		1613001006NRG24030720230492671 03/07/2023 surendren kani 1613001006WL020554 surendren kani 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056733 MR N SURENDRAN KANI STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-006-012/3859
(Kulathupuzha) 		1613001006NRG24030720230493713 03/07/2023 sreemathi 1613001006WL020587 sreemathi 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057008 MRS SREEMATHI DIVAKARAN STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG24030720230492247 03/07/2023 kamalamma 1613001006WL020541 kamalamma 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057009 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG24030720230492249 03/07/2023 krishnamma 1613001006WL020541 krishnamma 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057279 MRS KRISHNAMMA K STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-006-012/3865
(Kulathupuzha) 		1613001006NRG24030720230492674 03/07/2023 krishnankutty 1613001006WL020554 krishnankutty 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057281 MR KRISHNANKUTTY KRISHNANKUTTY STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-006-012/3865
(Kulathupuzha) 		1613001006NRG24030720230492673 03/07/2023 sujatha 1613001006WL020554 sujatha 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057010 SUJATHA B KERALA GRAMIN BANK(607476)
417 Anchal KL-13-001-006-012/4024
(Kulathupuzha) 		1613001006NRG24030720230493714 03/07/2023 rajitha 1613001006WL020587 rajitha 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057227 MRS REJITHA D O RAJAPPAN STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-006-012/4028
(Kulathupuzha) 		1613001006NRG24030720230492675 03/07/2023 pankajashi 1613001006WL020554 pankajashi 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057011 MRS PANKAJAKSHI PUSHPAKARAN STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-006-012/4032
(Kulathupuzha) 		1613001006NRG24030720230492196 03/07/2023 janakamani 1613001006WL020539 janakamani 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057228 MRS JANAKAMANI BABU STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-006-012/4034
(Kulathupuzha) 		1613001006NRG24030720230492197 03/07/2023 Balankani 1613001006WL020539 Balankani 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056679 MR BALAN KANI STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-006-012/4036
(Kulathupuzha) 		1613001006NRG24030720230492198 03/07/2023 soumya 1613001006WL020539 soumya 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056677 MRS SOUMYA P STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-006-012/4038
(Kulathupuzha) 		1613001006NRG24030720230493715 03/07/2023 padmavathy 1613001006WL020587 padmavathy 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057242 MRS PADMAVATHY PARAMU STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-006-012/4043
(Kulathupuzha) 		1613001006NRG24030720230492250 03/07/2023 padmavathy 1613001006WL020541 padmavathy 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057283 MRS PADMAVATHY RAJENDRAN STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-006-012/4043
(Kulathupuzha) 		1613001006NRG24030720230492251 03/07/2023 Rajendran Kani 1613001006WL020541 Rajendran Kani 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056678 MR RAJENDRAN KANI G STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-006-012/4049
(Kulathupuzha) 		1613001006NRG24030720230492252 03/07/2023 balachandran 1613001006WL020541 balachandran 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056671 MR BALACHANDRAN KANI STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-006-012/4054
(Kulathupuzha) 		1613001006NRG24030720230492200 03/07/2023 sandhya 1613001006WL020539 sandhya 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057222 SANDHYA S KERALA GRAMIN BANK(607476)
427 Anchal KL-13-001-006-012/4055
(Kulathupuzha) 		1613001006NRG24030720230492201 03/07/2023 chandrasekharan kani 1613001006WL020539 chandrasekharan kani 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056681 MR CHANDRASEKHARAN KANI STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-006-012/4055
(Kulathupuzha) 		1613001006NRG24030720230492202 03/07/2023 THUSHARA S 1613001006WL020539 THUSHARA S 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056647 THUSHARA C S KERALA GRAMIN BANK(607476)
429 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG24030720230492253 03/07/2023 Shailini 1613001006WL020541 Shailini 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057180 SHYLINI UCO BANK(607066)
430 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG24030720230492254 03/07/2023 Shiju Kani 1613001006WL020541 Shiju Kani 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057185 MR SHIJU P STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-006-012/4058
(Kulathupuzha) 		1613001006NRG24030720230492255 03/07/2023 girija 1613001006WL020541 girija 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057284 MRS GIRIJA PADMANABHAN KANI STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-006-012/4060
(Kulathupuzha) 		1613001006NRG24030720230492203 03/07/2023 Sakunthala 1613001006WL020539 Sakunthala 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057234 MRS SAKUNTHALA MOHANAN STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-006-012/4062
(Kulathupuzha) 		1613001006NRG24030720230492533 03/07/2023 sujatha 1613001006WL020549 sujatha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056686 SUJATHA S KERALA GRAMIN BANK(607476)
434 Anchal KL-13-001-006-012/4063
(Kulathupuzha) 		1613001006NRG24030720230492676 03/07/2023 RUGMINI 1613001006WL020554 RUGMINI 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056680 MRS RUGMINI CO CHELLAPPAN KANI STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-006-012/4063
(Kulathupuzha) 		1613001006NRG24030720230492677 03/07/2023 seetha 1613001006WL020554 seetha 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057282 SEETHA A KERALA GRAMIN BANK(607476)
436 Anchal KL-13-001-006-012/4065
(Kulathupuzha) 		1613001006NRG24030720230493716 03/07/2023 Sindhulatha 1613001006WL020587 Sindhulatha 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057243 MRS SINDHULATHA L STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-006-012/4067
(Kulathupuzha) 		1613001006NRG24030720230493717 03/07/2023 Bharathi 1613001006WL020587 Bharathi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057241 MRS BHARATHI K STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-006-012/4068
(Kulathupuzha) 		1613001006NRG24030720230493718 03/07/2023 indira 1613001006WL020587 indira 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056874 MRS INDIRA C STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-006-012/4072
(Kulathupuzha) 		1613001006NRG24030720230492534 03/07/2023 Radha 1613001006WL020549 Radha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056683 MRS RADHA SISUPALAN KANI STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24030720230492536 03/07/2023 reghunadhankani 1613001006WL020549 reghunadhankani 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057338 MR RAGHUNATHAN KANI STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24030720230492535 03/07/2023 santhanavally 1613001006WL020549 santhanavally 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057339 MRS SANTHANAVALLI N STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-006-012/4110
(Kulathupuzha) 		1613001006NRG24030720230493719 03/07/2023 ragini 1613001006WL020587 ragini 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057302 MRS RAGINI CHANDRAN STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-006-012/4116
(Kulathupuzha) 		1613001006NRG24030720230493721 03/07/2023 meenakshy 1613001006WL020587 meenakshy 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056735 MEENAKSHY K KERALA GRAMIN BANK(607476)
444 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG24030720230492540 03/07/2023 babu 1613001006WL020549 babu 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057340 MR C BABU KANI STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-006-012/4125
(Kulathupuzha) 		1613001006NRG24030720230493722 03/07/2023 bhanumathy 1613001006WL020587 bhanumathy 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056667 MRS BHANUMATHI BHANUMATHI STATE BANK OF INDIA(508548)
446 Anchal KL-13-001-006-012/4136
(Kulathupuzha) 		1613001006NRG24030720230492543 03/07/2023 Suja kumari 1613001006WL020549 Suja kumari 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057347 SUJA KUMARI KERALA GRAMIN BANK(607476)
447 Anchal KL-13-001-006-012/4149
(Kulathupuzha) 		1613001006NRG24030720230492256 03/07/2023 kuttappan kani 1613001006WL020541 kuttappan kani 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056666 MR KUTTAPPAN KANI STATE BANK OF INDIA(508548)
448 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG24030720230493724 03/07/2023 jayakumar 1613001006WL020587 jayakumar 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056665 MR JAYAKUMAR P STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG24030720230493723 03/07/2023 sajana 1613001006WL020587 sajana 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056793 MRS SAJANA S STATE BANK OF INDIA(508548)
450 Anchal KL-13-001-006-012/4342
(Kulathupuzha) 		1613001006NRG24030720230492204 03/07/2023 sruthy k l 1613001006WL020539 sruthy k l 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376057349 MR SRUTHI K L STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-006-012/4350
(Kulathupuzha) 		1613001006NRG24030720230494062 03/07/2023 VALSALA B 1613001006WL020594 VALSALA B 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056784 MRS VALSALA B STATE BANK OF INDIA(508548)
452 Anchal KL-13-001-006-012/4356
(Kulathupuzha) 		1613001006NRG24030720230492259 03/07/2023 Suchithra 1613001006WL020541 Suchithra 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056840 MRS SUCHITHRA K S STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-006-012/4358
(Kulathupuzha) 		1613001006NRG24030720230492205 03/07/2023 INDIRA 1613001006WL020539 INDIRA 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056792 MRS INDIRA ARJUNAN KANI STATE BANK OF INDIA(508548)
454 Anchal KL-13-001-006-012/4364
(Kulathupuzha) 		1613001006NRG24030720230493726 03/07/2023 SUMI P S 1613001006WL020587 SUMI P S 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056737 MISS SUMI P S STATE BANK OF INDIA(508548)
455 Anchal KL-13-001-006-012/4372
(Kulathupuzha) 		1613001006NRG24030720230493727 03/07/2023 bhavani 1613001006WL020587 bhavani 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056596 MRS BHAVANI BHASKARANKAN STATE BANK OF INDIA(508548)
456 Anchal KL-13-001-006-012/4391
(Kulathupuzha) 		1613001006NRG24030720230493729 03/07/2023 OMANA 1613001006WL020587 OMANA 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3376056791 MRS OMANA B STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-006-013/1219
(Kulathupuzha) 		1613001006NRG24030720230495363 03/07/2023 VIJAYAKUMARY 1613001006WL020641 VIJAYAKUMARY 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057012 MRS VIJAYAKUMARI RAJAN PILLAI STATE BANK OF INDIA(508548)
458 Anchal KL-13-001-006-013/1223
(Kulathupuzha) 		1613001006NRG24030720230495364 03/07/2023 Subaida 1613001006WL020641 Subaida 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056616 MRS SUBAIDA STATE BANK OF INDIA(508548)
459 Anchal KL-13-001-006-013/1227
(Kulathupuzha) 		1613001006NRG24030720230495365 03/07/2023 Shyni kochumol 1613001006WL020641 Shyni kochumol 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057183 MRS SHINY KOCHUMON STATE BANK OF INDIA(508548)
460 Anchal KL-13-001-006-013/1228
(Kulathupuzha) 		1613001006NRG24030720230495366 03/07/2023 Sushmaja 1613001006WL020641 Sushmaja 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056806 SOOSHMAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
461 Anchal KL-13-001-006-013/1234
(Kulathupuzha) 		1613001006NRG24030720230495367 03/07/2023 mallika 1613001006WL020641 mallika 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056609 MRS MALLIKA SOMAN STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-006-013/1235
(Kulathupuzha) 		1613001006NRG24030720230495368 03/07/2023 VASANTHIYAMMA 1613001006WL020641 VASANTHIYAMMA 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057013 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Anchal KL-13-001-006-013/1240
(Kulathupuzha) 		1613001006NRG24030720230493965 03/07/2023 fathimma 1613001006WL020591 fathimma 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056610 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
464 Anchal KL-13-001-006-013/1253
(Kulathupuzha) 		1613001006NRG24030720230493966 03/07/2023 Sabeena Beevi 1613001006WL020591 Sabeena Beevi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057014 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
465 Anchal KL-13-001-006-013/1272
(Kulathupuzha) 		1613001006NRG24030720230493967 03/07/2023 Latha 1613001006WL020591 Latha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057015 LETHA KERALA GRAMIN BANK(607476)
466 Anchal KL-13-001-006-013/1273
(Kulathupuzha) 		1613001006NRG24030720230493968 03/07/2023 OMANA 1613001006WL020591 OMANA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057016 MRS OMANA GOPALAN STATE BANK OF INDIA(508548)
467 Anchal KL-13-001-006-013/1284
(Kulathupuzha) 		1613001006NRG24030720230493969 03/07/2023 rosamma 1613001006WL020591 rosamma 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057336 MRS ROSAMMA P R STATE BANK OF INDIA(508548)
468 Anchal KL-13-001-006-013/3202
(Kulathupuzha) 		1613001006NRG24030720230493970 03/07/2023 rajamma 1613001006WL020591 rajamma 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057017 RAJAMMA KERALA GRAMIN BANK(607476)
469 Anchal KL-13-001-006-013/3230
(Kulathupuzha) 		1613001006NRG24030720230493971 03/07/2023 kumari 1613001006WL020591 kumari 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057333 MRS KUMARI R STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-006-013/3250
(Kulathupuzha) 		1613001006NRG24030720230493972 03/07/2023 Thara Mol 1613001006WL020591 Thara Mol 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056833 THARAMOL K KERALA GRAMIN BANK(607476)
471 Anchal KL-13-001-006-013/3300
(Kulathupuzha) 		1613001006NRG24030720230493974 03/07/2023 Sobha 1613001006WL020591 Sobha 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057019 SOBHA S KERALA GRAMIN BANK(607476)
472 Anchal KL-13-001-006-013/3300
(Kulathupuzha) 		1613001006NRG24030720230493973 03/07/2023 Swarnnamma 1613001006WL020591 Swarnnamma 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057018 MRS SWARNAMMA RANGASWAMY STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-006-013/3307
(Kulathupuzha) 		1613001006NRG24030720230493975 03/07/2023 Reena 1613001006WL020591 Reena 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057020 MRS REENA CHINNATHAMBI STATE BANK OF INDIA(508548)
474 Anchal KL-13-001-006-013/3308
(Kulathupuzha) 		1613001006NRG24030720230493976 03/07/2023 Latheefa 1613001006WL020591 Latheefa 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057021 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
475 Anchal KL-13-001-006-013/3316
(Kulathupuzha) 		1613001006NRG24030720230493977 03/07/2023 Sajeena 1613001006WL020591 Sajeena 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057022 MRS SAJEENA M STATE BANK OF INDIA(508548)
476 Anchal KL-13-001-006-013/3319
(Kulathupuzha) 		1613001006NRG24030720230493978 03/07/2023 Sabeena.R 1613001006WL020591 Sabeena.R 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057023 MRS SABEENA R STATE BANK OF INDIA(508548)
477 Anchal KL-13-001-006-013/3321
(Kulathupuzha) 		1613001006NRG24030720230493979 03/07/2023 pushpa.v 1613001006WL020591 pushpa.v 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057024 MRS PUSHPA V STATE BANK OF INDIA(508548)
478 Anchal KL-13-001-006-013/3323
(Kulathupuzha) 		1613001006NRG24030720230495369 03/07/2023 Ambika 1613001006WL020641 Ambika 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057025 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
479 Anchal KL-13-001-006-013/3330
(Kulathupuzha) 		1613001006NRG24030720230493980 03/07/2023 Bindhu 1613001006WL020591 Bindhu 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057026 MRS BINDHU MANIKUTTAN STATE BANK OF INDIA(508548)
480 Anchal KL-13-001-006-013/3341
(Kulathupuzha) 		1613001006NRG24030720230493981 03/07/2023 naseema 1613001006WL020591 naseema 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057335 Mrs. NESEEMA S CENTRAL BANK OF INDIA(607115)
481 Anchal KL-13-001-006-013/3343
(Kulathupuzha) 		1613001006NRG24030720230493982 03/07/2023 shakeela beegam 1613001006WL020591 shakeela beegam 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057027 SHAKEELA BEEGAM KERALA GRAMIN BANK(607476)
482 Anchal KL-13-001-006-013/3349
(Kulathupuzha) 		1613001006NRG24030720230493983 03/07/2023 Sabeela.R 1613001006WL020591 Sabeela.R 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057028 MRS SABEELA R STATE BANK OF INDIA(508548)
483 Anchal KL-13-001-006-013/3357
(Kulathupuzha) 		1613001006NRG24030720230493984 03/07/2023 Jaseena beevi 1613001006WL020591 Jaseena beevi 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057226 MRS JASEENA BEEVI STATE BANK OF INDIA(508548)
484 Anchal KL-13-001-006-013/3360
(Kulathupuzha) 		1613001006NRG24030720230493985 03/07/2023 Ambili.K 1613001006WL020591 Ambili.K 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057029 MRS AMBILI K STATE BANK OF INDIA(508548)
485 Anchal KL-13-001-006-013/3380
(Kulathupuzha) 		1613001006NRG24030720230493986 03/07/2023 rahilabeevi 1613001006WL020591 rahilabeevi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056925 MRS RAHILA BEEVI KASIMKUNJU STATE BANK OF INDIA(508548)
486 Anchal KL-13-001-006-013/3394
(Kulathupuzha) 		1613001006NRG24030720230493988 03/07/2023 Omana 1613001006WL020591 Omana 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056820 MRS OMANA STATE BANK OF INDIA(508548)
487 Anchal KL-13-001-006-013/3396
(Kulathupuzha) 		1613001006NRG24030720230493989 03/07/2023 Nalini 1613001006WL020591 Nalini 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057030 NALINI RAGHAVAN KERALA GRAMIN BANK(607476)
488 Anchal KL-13-001-006-013/3417
(Kulathupuzha) 		1613001006NRG24030720230492427 03/07/2023 sindhu murali 1613001006WL020546 sindhu murali 00415 SBIN0070731 666 666 Processed 13/07/2023 3376057188 MRS SINDHU MURALI STATE BANK OF INDIA(508548)
489 Anchal KL-13-001-006-013/4085
(Kulathupuzha) 		1613001006NRG24030720230493990 03/07/2023 ramla beevi 1613001006WL020591 ramla beevi 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057345 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
490 Anchal KL-13-001-006-013/4108
(Kulathupuzha) 		1613001006NRG24030720230493991 03/07/2023 ambika 1613001006WL020591 ambika 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057346 MRS AMBIKA M STATE BANK OF INDIA(508548)
491 Anchal KL-13-001-006-013/4130
(Kulathupuzha) 		1613001006NRG24030720230493067 03/07/2023 ISMAIL 1613001006WL020566 ISMAIL 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056850 ISMAIL KERALA GRAMIN BANK(607476)
492 Anchal KL-13-001-006-013/4359
(Kulathupuzha) 		1613001006NRG24030720230495378 03/07/2023 Deepa 1613001006WL020641 Deepa 00415 SBIN0070731 666 666 Processed 13/07/2023 3376056932 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
493 Anchal KL-13-001-006-014/1498
(Kulathupuzha) 		1613001006NRG24030720230488708 03/07/2023 vineetha 1613001006WL020424 vineetha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057031 VINEETHA R KERALA GRAMIN BANK(607476)
494 Anchal KL-13-001-006-015/4231
(Kulathupuzha) 		1613001006NRG24030720230492466 03/07/2023 Asoora Beevi 1613001006WL020547 Asoora Beevi 00415 SBIN0070731 666 666 Processed 13/07/2023 3376056795 Mrs. ASOORA BEEVI H CENTRAL BANK OF INDIA(607115)
495 Anchal KL-13-001-006-016/1576
(Kulathupuzha) 		1613001006NRG24030720230492428 03/07/2023 Aleyamma 1613001006WL020546 Aleyamma 00415 SBIN0070731 666 666 Processed 13/07/2023 3376057032 MRS ALEYAMMA LAJI STATE BANK OF INDIA(508548)
496 Anchal KL-13-001-006-016/1723
(Kulathupuzha) 		1613001006NRG24030720230488709 03/07/2023 Vanajakumary 1613001006WL020424 Vanajakumary 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057237 MRS VANAJA KUMARI S STATE BANK OF INDIA(508548)
497 Anchal KL-13-001-006-016/1740
(Kulathupuzha) 		1613001006NRG24030720230492429 03/07/2023 mini thankan 1613001006WL020546 mini thankan 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057060 Master STEPHIN P S CENTRAL BANK OF INDIA(607115)
498 Anchal KL-13-001-006-017/4021
(Kulathupuzha) 		1613001006NRG24030720230492338 03/07/2023 Dharmapalan SR 1613001006WL020544 Dharmapalan SR 00415 SBIN0070731 666 666 Processed 13/07/2023 3376056688 DHARMAPALAN S R CANARA BANK(508532)
499 Anchal KL-13-001-006-018/1701
(Kulathupuzha) 		1613001006NRG24030720230492339 03/07/2023 Sanitha 1613001006WL020544 Sanitha 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057061 MRS SANITHA M STATE BANK OF INDIA(508548)
500 Anchal KL-13-001-006-018/1702
(Kulathupuzha) 		1613001006NRG24030720230492267 03/07/2023 malathi 1613001006WL020542 malathi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057232 MRS MALATHI RADHAKRISHNAN STATE BANK OF INDIA(508548)
501 Anchal KL-13-001-006-018/1704
(Kulathupuzha) 		1613001006NRG24030720230492340 03/07/2023 RADHAMANI 1613001006WL020544 RADHAMANI 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056769 MRS RADHAMANI STATE BANK OF INDIA(508548)
502 Anchal KL-13-001-006-018/1708
(Kulathupuzha) 		1613001006NRG24030720230492341 03/07/2023 podiyan 1613001006WL020544 podiyan 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057062 MR PODIYAN Y STATE BANK OF INDIA(508548)
503 Anchal KL-13-001-006-018/1709
(Kulathupuzha) 		1613001006NRG24030720230492342 03/07/2023 CHANDRIKA 1613001006WL020544 CHANDRIKA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056761 CHANDRIKA C CANARA BANK(508532)
504 Anchal KL-13-001-006-018/1709
(Kulathupuzha) 		1613001006NRG24030720230492343 03/07/2023 prafakaran 1613001006WL020544 prafakaran 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057187 MR PRABHAKARAN C STATE BANK OF INDIA(508548)
505 Anchal KL-13-001-006-018/1710
(Kulathupuzha) 		1613001006NRG24030720230492344 03/07/2023 rajamma 1613001006WL020544 rajamma 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056756 RAJAMMA K STATE BANK OF INDIA(508548)
506 Anchal KL-13-001-006-018/1712
(Kulathupuzha) 		1613001006NRG24030720230492268 03/07/2023 Radhakrishnan nair 1613001006WL020542 Radhakrishnan nair 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056717 MR RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
507 Anchal KL-13-001-006-018/1713
(Kulathupuzha) 		1613001006NRG24030720230492345 03/07/2023 kunjumol.K 1613001006WL020544 kunjumol.K 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056763 MRS KUNJUMOL STATE BANK OF INDIA(508548)
508 Anchal KL-13-001-006-018/1714
(Kulathupuzha) 		1613001006NRG24030720230492269 03/07/2023 VIJAYALEKSHMI 1613001006WL020542 VIJAYALEKSHMI 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057063 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
509 Anchal KL-13-001-006-018/1719
(Kulathupuzha) 		1613001006NRG24030720230492270 03/07/2023 Vasantha kumari 1613001006WL020542 Vasantha kumari 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056758 VASANTHA KUMARI G KERALA GRAMIN BANK(607476)
510 Anchal KL-13-001-006-018/1736
(Kulathupuzha) 		1613001006NRG24030720230492271 03/07/2023 THANKAMMA 1613001006WL020542 THANKAMMA 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056716 MRS THANKAMMA STATE BANK OF INDIA(508548)
511 Anchal KL-13-001-006-018/1739
(Kulathupuzha) 		1613001006NRG24030720230492346 03/07/2023 madubala 1613001006WL020544 madubala 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056618 MRS MADHUBALA STATE BANK OF INDIA(508548)
512 Anchal KL-13-001-006-018/1742
(Kulathupuzha) 		1613001006NRG24030720230492430 03/07/2023 NIRMMALA 1613001006WL020546 NIRMMALA 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056836 NIRMALA ROY KERALA GRAMIN BANK(607476)
513 Anchal KL-13-001-006-018/1742
(Kulathupuzha) 		1613001006NRG24030720230492431 03/07/2023 royi 1613001006WL020546 royi 00415 SBIN0070731 666 666 Rejected 13/07/2023 3376057285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 Anchal KL-13-001-006-018/1743
(Kulathupuzha) 		1613001006NRG24030720230492347 03/07/2023 Valsala 1613001006WL020544 Valsala 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056744 MRS VALSALA V STATE BANK OF INDIA(508548)
515 Anchal KL-13-001-006-018/1744
(Kulathupuzha) 		1613001006NRG24030720230492348 03/07/2023 RAJAMALLI 1613001006WL020544 RAJAMALLI 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056620 RAJAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Anchal KL-13-001-006-018/1746
(Kulathupuzha) 		1613001006NRG24030720230492272 03/07/2023 AMBIKA 1613001006WL020542 AMBIKA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056619 MRS AMBIKA STATE BANK OF INDIA(508548)
517 Anchal KL-13-001-006-018/1748
(Kulathupuzha) 		1613001006NRG24030720230492273 03/07/2023 Sulochana 1613001006WL020542 Sulochana 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056815 MRS SULOCHANA K STATE BANK OF INDIA(508548)
518 Anchal KL-13-001-006-018/1749
(Kulathupuzha) 		1613001006NRG24030720230492275 03/07/2023 Savithri 1613001006WL020542 Savithri 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056807 MRS SAVITHRI STATE BANK OF INDIA(508548)
519 Anchal KL-13-001-006-018/1752
(Kulathupuzha) 		1613001006NRG24030720230492349 03/07/2023 LILLIKUTTY 1613001006WL020544 LILLIKUTTY 00415 SBIN0070731 666 666 Processed 13/07/2023 3376056872 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
520 Anchal KL-13-001-006-018/1753
(Kulathupuzha) 		1613001006NRG24030720230492276 03/07/2023 RADHAMANI 1613001006WL020542 RADHAMANI 00415 SBIN0070731 1332 1332 Rejected 13/07/2023 3376057239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 Anchal KL-13-001-006-018/1754
(Kulathupuzha) 		1613001006NRG24030720230492277 03/07/2023 Sandhya 1613001006WL020542 Sandhya 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056748 MRS SANDHYA D STATE BANK OF INDIA(508548)
522 Anchal KL-13-001-006-018/1756
(Kulathupuzha) 		1613001006NRG24030720230492350 03/07/2023 SUMANGALA 1613001006WL020544 SUMANGALA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056714 MRS SUMANGALA STATE BANK OF INDIA(508548)
523 Anchal KL-13-001-006-018/1757
(Kulathupuzha) 		1613001006NRG24030720230492279 03/07/2023 sujatha 1613001006WL020542 sujatha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056870 MRS SUJATHA STATE BANK OF INDIA(508548)
524 Anchal KL-13-001-006-018/1767
(Kulathupuzha) 		1613001006NRG24030720230492280 03/07/2023 shebamol 1613001006WL020542 shebamol 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056759 MRS SHEEBA MOLE STATE BANK OF INDIA(508548)
525 Anchal KL-13-001-006-018/1768
(Kulathupuzha) 		1613001006NRG24030720230492281 03/07/2023 ambili 1613001006WL020542 ambili 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056621 MRS AMBILI S STATE BANK OF INDIA(508548)
526 Anchal KL-13-001-006-018/1769
(Kulathupuzha) 		1613001006NRG24030720230492282 03/07/2023 molly 1613001006WL020542 molly 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056805 MRS MOLLY STATE BANK OF INDIA(508548)
527 Anchal KL-13-001-006-018/1773
(Kulathupuzha) 		1613001006NRG24030720230492352 03/07/2023 aniladevi 1613001006WL020544 aniladevi 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057064 MRS ANILADEVIS STATE BANK OF INDIA(508548)
528 Anchal KL-13-001-006-018/1775
(Kulathupuzha) 		1613001006NRG24030720230492283 03/07/2023 sreedevi 1613001006WL020542 sreedevi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056713 MRS SREEDEVI M STATE BANK OF INDIA(508548)
529 Anchal KL-13-001-006-018/1777
(Kulathupuzha) 		1613001006NRG24030720230492353 03/07/2023 Mallika Mani 1613001006WL020544 Mallika Mani 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056811 MR MALLIKA MANI STATE BANK OF INDIA(508548)
530 Anchal KL-13-001-006-018/1778
(Kulathupuzha) 		1613001006NRG24030720230492284 03/07/2023 Leelamma 1613001006WL020542 Leelamma 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057065 MRS LEELAMMA STATE BANK OF INDIA(508548)
531 Anchal KL-13-001-006-018/1782
(Kulathupuzha) 		1613001006NRG24030720230492285 03/07/2023 pathrose 1613001006WL020542 pathrose 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056591 MR PATHROS J STATE BANK OF INDIA(508548)
532 Anchal KL-13-001-006-018/1785
(Kulathupuzha) 		1613001006NRG24030720230492286 03/07/2023 Jayalalitha 1613001006WL020542 Jayalalitha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057354 MRS JAYALALITHA KATHIRESAN STATE BANK OF INDIA(508548)
533 Anchal KL-13-001-006-018/1795
(Kulathupuzha) 		1613001006NRG24030720230492287 03/07/2023 Saraswathy 1613001006WL020542 Saraswathy 00415 SBIN0070731 666 666 Processed 13/07/2023 3376057233 MRS SARASWATHY BABU STATE BANK OF INDIA(508548)
534 Anchal KL-13-001-006-018/3701
(Kulathupuzha) 		1613001006NRG24030720230492288 03/07/2023 Prinsi 1613001006WL020542 Prinsi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057351 PRINCY P KERALA GRAMIN BANK(607476)
535 Anchal KL-13-001-006-018/3703
(Kulathupuzha) 		1613001006NRG24030720230492289 03/07/2023 Divya 1613001006WL020542 Divya 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057066 MRS DIVYA SREEJITH STATE BANK OF INDIA(508548)
536 Anchal KL-13-001-006-018/3704
(Kulathupuzha) 		1613001006NRG24030720230492290 03/07/2023 SUPRIYA.K 1613001006WL020542 SUPRIYA.K 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057067 MRS SUPRIYA K STATE BANK OF INDIA(508548)
537 Anchal KL-13-001-006-018/3705
(Kulathupuzha) 		1613001006NRG24030720230492355 03/07/2023 MIRNJALINI 1613001006WL020544 MIRNJALINI 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057225 MRS MRINALINI T STATE BANK OF INDIA(508548)
538 Anchal KL-13-001-006-018/3710
(Kulathupuzha) 		1613001006NRG24030720230492291 03/07/2023 OMANA 1613001006WL020542 OMANA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056926 MRS OMANA RAGHAVAN STATE BANK OF INDIA(508548)
539 Anchal KL-13-001-006-018/3711
(Kulathupuzha) 		1613001006NRG24030720230492292 03/07/2023 t rajaki 1613001006WL020542 t rajaki 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056814 MRS RAJAKI WO BRAHMANANDAN STATE BANK OF INDIA(508548)
540 Anchal KL-13-001-006-018/3712
(Kulathupuzha) 		1613001006NRG24030720230492293 03/07/2023 Sasidharan 1613001006WL020542 Sasidharan 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056804 MR SASIDHARAN STATE BANK OF INDIA(508548)
541 Anchal KL-13-001-006-018/3716
(Kulathupuzha) 		1613001006NRG24030720230492357 03/07/2023 LEELAMANI 1613001006WL020544 LEELAMANI 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056845 MRS LEELAMANI VASUDEVAN STATE BANK OF INDIA(508548)
542 Anchal KL-13-001-006-018/3718
(Kulathupuzha) 		1613001006NRG24030720230492294 03/07/2023 SUSEELA 1613001006WL020542 SUSEELA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057068 MRS SUSEELA J STATE BANK OF INDIA(508548)
543 Anchal KL-13-001-006-018/3720
(Kulathupuzha) 		1613001006NRG24030720230492295 03/07/2023 Manjusha 1613001006WL020542 Manjusha 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057350 Mrs. MANJUSHA M INDIAN BANK(607105)
544 Anchal KL-13-001-006-018/3721
(Kulathupuzha) 		1613001006NRG24030720230492358 03/07/2023 Usha kumary 1613001006WL020544 Usha kumary 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057069 MRS USHA KUMARI STATE BANK OF INDIA(508548)
545 Anchal KL-13-001-006-018/3723
(Kulathupuzha) 		1613001006NRG24030720230492359 03/07/2023 SHEEJA 1613001006WL020544 SHEEJA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057070 MRS SHEEJA PRADEEP KUMAR STATE BANK OF INDIA(508548)
546 Anchal KL-13-001-006-018/3728
(Kulathupuzha) 		1613001006NRG24030720230492360 03/07/2023 PODICHI 1613001006WL020544 PODICHI 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057071 MRS PODICHI P STATE BANK OF INDIA(508548)
547 Anchal KL-13-001-006-018/3732
(Kulathupuzha) 		1613001006NRG24030720230492296 03/07/2023 Sahaja 1613001006WL020542 Sahaja 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056747 MRS SAHAJA SATHEESAN STATE BANK OF INDIA(508548)
548 Anchal KL-13-001-006-018/3733
(Kulathupuzha) 		1613001006NRG24030720230492297 03/07/2023 Vijayamma 1613001006WL020542 Vijayamma 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056766 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
549 Anchal KL-13-001-006-018/3742
(Kulathupuzha) 		1613001006NRG24030720230492361 03/07/2023 Madhavan pilla 1613001006WL020544 Madhavan pilla 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057072 MR MADHAVAN PILLAI C STATE BANK OF INDIA(508548)
550 Anchal KL-13-001-006-018/3749
(Kulathupuzha) 		1613001006NRG24030720230492362 03/07/2023 mini 1613001006WL020544 mini 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057073 MRS MINI ANIMON STATE BANK OF INDIA(508548)
551 Anchal KL-13-001-006-018/3780
(Kulathupuzha) 		1613001006NRG24030720230492363 03/07/2023 leela 1613001006WL020544 leela 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057074 MRS LEELA C STATE BANK OF INDIA(508548)
552 Anchal KL-13-001-006-018/3782
(Kulathupuzha) 		1613001006NRG24030720230492298 03/07/2023 Bhayi 1613001006WL020542 Bhayi 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057240 MRS BHAI N STATE BANK OF INDIA(508548)
553 Anchal KL-13-001-006-018/3795
(Kulathupuzha) 		1613001006NRG24030720230492299 03/07/2023 bindhu shaji 1613001006WL020542 bindhu shaji 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057075 MRS BINDHU SHAJI STATE BANK OF INDIA(508548)
554 Anchal KL-13-001-006-018/3799
(Kulathupuzha) 		1613001006NRG24030720230492300 03/07/2023 sabeena 1613001006WL020542 sabeena 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057076 MRS SABEENA HAKKIM STATE BANK OF INDIA(508548)
555 Anchal KL-13-001-006-018/3814
(Kulathupuzha) 		1613001006NRG24030720230492364 03/07/2023 anjana 1613001006WL020544 anjana 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057077 MRS ANJANA K STATE BANK OF INDIA(508548)
556 Anchal KL-13-001-006-018/3824
(Kulathupuzha) 		1613001006NRG24030720230492301 03/07/2023 rajendran 1613001006WL020542 rajendran 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057078 MR RAJENDRAN SREEDHARAN STATE BANK OF INDIA(508548)
557 Anchal KL-13-001-006-018/3855
(Kulathupuzha) 		1613001006NRG24030720230492302 03/07/2023 Madhavanpillai 1613001006WL020542 Madhavanpillai 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057236 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
558 Anchal KL-13-001-006-018/3865
(Kulathupuzha) 		1613001006NRG24030720230492365 03/07/2023 ushakumari 1613001006WL020544 ushakumari 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057289 MRS USHA KUMARY G STATE BANK OF INDIA(508548)
559 Anchal KL-13-001-006-018/3868
(Kulathupuzha) 		1613001006NRG24030720230492304 03/07/2023 bindhu 1613001006WL020542 bindhu 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056719 BINDHU YOGESH CANARA BANK(508532)
560 Anchal KL-13-001-006-018/3884
(Kulathupuzha) 		1613001006NRG24030720230492366 03/07/2023 sasidharan 1613001006WL020544 sasidharan 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056775 MR SASIDHARAN M STATE BANK OF INDIA(508548)
561 Anchal KL-13-001-006-018/4050
(Yeroor) 		1613001006NRG24030720230492369 03/07/2023 rajathamma 1613001006WL020544 rajathamma 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057348 RAJATHAMMA SOUTH INDIAN BANK(607167)
562 Anchal KL-13-001-006-018/4182
(Kulathupuzha) 		1613001006NRG24030720230492375 03/07/2023 prasanna 1613001006WL020544 prasanna 00415 SBIN0070731 1665 1665 Rejected 13/07/2023 3376056776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 Anchal KL-13-001-006-018/4591
(Kulathupuzha) 		1613001006NRG24030720230492377 03/07/2023 sulochana 1613001006WL020544 sulochana 00415 SBIN0070731 666 666 Processed 13/07/2023 3376056777 SULOCHANA K KERALA GRAMIN BANK(607476)
564 Anchal KL-13-001-006-018/4609
(Kulathupuzha) 		1613001006NRG24030720230494295 03/07/2023 Radhamaniyamma 1613001006WL020599 Radhamaniyamma 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057342 RADHAMONEY AMMA G FEDERAL BANK(607165)
565 Anchal KL-13-001-006-018/4622
(Kulathupuzha) 		1613001006NRG24030720230492314 03/07/2023 Lakshmikutti 1613001006WL020542 Lakshmikutti 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056789 MRS LAKSHMI KUTTI STATE BANK OF INDIA(508548)
566 Anchal KL-13-001-006-019/1802
(Kulathupuzha) 		1613001006NRG24030720230492467 03/07/2023 podiyamma salu 1613001006WL020547 podiyamma salu 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056598 MRS PODIYAMMA REGHU STATE BANK OF INDIA(508548)
567 Anchal KL-13-001-006-019/1803
(Kulathupuzha) 		1613001006NRG24030720230492468 03/07/2023 umaiba beevi 1613001006WL020547 umaiba beevi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057079 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
568 Anchal KL-13-001-006-019/1805
(Kulathupuzha) 		1613001006NRG24030720230492383 03/07/2023 RADHA 1613001006WL020545 RADHA 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057080 RADHA G KERALA GRAMIN BANK(607476)
569 Anchal KL-13-001-006-019/1810
(Kulathupuzha) 		1613001006NRG24030720230492384 03/07/2023 Santhamma 1613001006WL020545 Santhamma 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057081 MRS SANTHAMMA RAMESH STATE BANK OF INDIA(508548)
570 Anchal KL-13-001-006-019/1813
(Kulathupuzha) 		1613001006NRG24030720230492469 03/07/2023 mariyamma 1613001006WL020547 mariyamma 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056749 mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
571 Anchal KL-13-001-006-019/1817
(Kulathupuzha) 		1613001006NRG24030720230492386 03/07/2023 chinnamma 1613001006WL020545 chinnamma 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057082 MRS CHINNAMMA MARIMUTHU STATE BANK OF INDIA(508548)
572 Anchal KL-13-001-006-019/1818
(Kulathupuzha) 		1613001006NRG24030720230492387 03/07/2023 mohanasundari 1613001006WL020545 mohanasundari 00415 SBIN0070731 666 666 Processed 13/07/2023 3376056739 MRS MOHANA SUNDARI STATE BANK OF INDIA(508548)
573 Anchal KL-13-001-006-019/1821
(Kulathupuzha) 		1613001006NRG24030720230492388 03/07/2023 Bhuvaneswary 1613001006WL020545 Bhuvaneswary 00415 SBIN0070731 666 666 Processed 13/07/2023 3376057083 BHUVANESWARI KERALA GRAMIN BANK(607476)
574 Anchal KL-13-001-006-019/1822
(Kulathupuzha) 		1613001006NRG24030720230492389 03/07/2023 bhagyam 1613001006WL020545 bhagyam 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056738 Mrs. PAKYAM . CENTRAL BANK OF INDIA(607115)
575 Anchal KL-13-001-006-019/1823
(Kulathupuzha) 		1613001006NRG24030720230492390 03/07/2023 vijayalekshmi 1613001006WL020545 vijayalekshmi 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057084 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
576 Anchal KL-13-001-006-019/1825
(Kulathupuzha) 		1613001006NRG24030720230492470 03/07/2023 vasantha 1613001006WL020547 vasantha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057085 MRS VASANTHA K STATE BANK OF INDIA(508548)
577 Anchal KL-13-001-006-019/1827
(Kulathupuzha) 		1613001006NRG24030720230492391 03/07/2023 ANPARASI 1613001006WL020545 ANPARASI 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057086 MRS ANPARASU CHANDRAN STATE BANK OF INDIA(508548)
578 Anchal KL-13-001-006-019/1831
(Kulathupuzha) 		1613001006NRG24030720230492392 03/07/2023 lekshmi 1613001006WL020545 lekshmi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057114 Mrs. LAKSHMI SOLAMAN CENTRAL BANK OF INDIA(607115)
579 Anchal KL-13-001-006-019/1832
(Kulathupuzha) 		1613001006NRG24030720230492393 03/07/2023 chindamani 1613001006WL020545 chindamani 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057115 MRS CHINDAMANI STATE BANK OF INDIA(508548)
580 Anchal KL-13-001-006-019/1835
(Kulathupuzha) 		1613001006NRG24030720230492471 03/07/2023 VILASINI 1613001006WL020547 VILASINI 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056585 MRS VILASINI G STATE BANK OF INDIA(508548)
581 Anchal KL-13-001-006-019/1838
(Kulathupuzha) 		1613001006NRG24030720230492396 03/07/2023 rajeswari 1613001006WL020545 rajeswari 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056835 Mrs. RAJESWARI MAHENDRAN CENTRAL BANK OF INDIA(607115)
582 Anchal KL-13-001-006-019/1840
(Kulathupuzha) 		1613001006NRG24030720230492397 03/07/2023 VASANTHA 1613001006WL020545 VASANTHA 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057116 MRS VASANTHA MAHENDRASELVAM STATE BANK OF INDIA(508548)
583 Anchal KL-13-001-006-019/1841
(Kulathupuzha) 		1613001006NRG24030720230492432 03/07/2023 SURENDRAN PILLAI 1613001006WL020546 SURENDRAN PILLAI 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057117 MR VSURENDRAN PILLAI STATE BANK OF INDIA(508548)
584 Anchal KL-13-001-006-019/1842
(Kulathupuzha) 		1613001006NRG24030720230492472 03/07/2023 LEELA 1613001006WL020547 LEELA 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056608 MRS LEELA WO SREEDHARAN STATE BANK OF INDIA(508548)
585 Anchal KL-13-001-006-019/1844
(Kulathupuzha) 		1613001006NRG24030720230492398 03/07/2023 USHA SATHYAN 1613001006WL020545 USHA SATHYAN 00415 SBIN0070731 333 333 Processed 13/07/2023 3376056917 MRS USHA SATHYAN STATE BANK OF INDIA(508548)
586 Anchal KL-13-001-006-019/1848
(Kulathupuzha) 		1613001006NRG24030720230492474 03/07/2023 sarada k 1613001006WL020547 sarada k 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056750 MRS SARADA K STATE BANK OF INDIA(508548)
587 Anchal KL-13-001-006-019/1849
(Kulathupuzha) 		1613001006NRG24030720230492399 03/07/2023 janaki 1613001006WL020545 janaki 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056622 MRS JANAKI STATE BANK OF INDIA(508548)
588 Anchal KL-13-001-006-019/1850
(Kulathupuzha) 		1613001006NRG24030720230492475 03/07/2023 lalitha 1613001006WL020547 lalitha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056605 MRS LALITHA WILSON STATE BANK OF INDIA(508548)
589 Anchal KL-13-001-006-019/1857
(Kulathupuzha) 		1613001006NRG24030720230492400 03/07/2023 Aisha beevi 1613001006WL020545 Aisha beevi 00415 SBIN0070731 666 666 Processed 13/07/2023 3376056597 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
590 Anchal KL-13-001-006-019/1866
(Kulathupuzha) 		1613001006NRG24030720230492401 03/07/2023 lalitha 1613001006WL020545 lalitha 00415 SBIN0070731 333 333 Processed 13/07/2023 3376056810 MRS LALITHA STATE BANK OF INDIA(508548)
591 Anchal KL-13-001-006-019/1874
(Kulathupuzha) 		1613001006NRG24030720230492434 03/07/2023 Savithri 1613001006WL020546 Savithri 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057118 MRS SAVITHRI K STATE BANK OF INDIA(508548)
592 Anchal KL-13-001-006-019/1876
(Kulathupuzha) 		1613001006NRG24030720230492476 03/07/2023 shylaja 1613001006WL020547 shylaja 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057119 MRS SHILAJA R STATE BANK OF INDIA(508548)
593 Anchal KL-13-001-006-019/1881
(Kulathupuzha) 		1613001006NRG24030720230492435 03/07/2023 Subaida 1613001006WL020546 Subaida 00415 SBIN0070731 666 666 Processed 13/07/2023 3376057120 MR SUBAIDA KASIMKUNJU STATE BANK OF INDIA(508548)
594 Anchal KL-13-001-006-019/1882
(Kulathupuzha) 		1613001006NRG24030720230492477 03/07/2023 santha 1613001006WL020547 santha 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057121 SANTHA KERALA GRAMIN BANK(607476)
595 Anchal KL-13-001-006-019/1883
(Kulathupuzha) 		1613001006NRG24030720230492436 03/07/2023 safiya beevi 1613001006WL020546 safiya beevi 00415 SBIN0070731 666 666 Processed 13/07/2023 3376056740 Mrs. S SAFIYA BEEVI CENTRAL BANK OF INDIA(607115)
596 Anchal KL-13-001-006-019/1885
(Kulathupuzha) 		1613001006NRG24030720230492437 03/07/2023 Nadeera beevi 1613001006WL020546 Nadeera beevi 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056764 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
597 Anchal KL-13-001-006-019/1889
(Kulathupuzha) 		1613001006NRG24030720230492438 03/07/2023 jameela 1613001006WL020546 jameela 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056582 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
598 Anchal KL-13-001-006-019/1890
(Kulathupuzha) 		1613001006NRG24030720230492478 03/07/2023 Ammini 1613001006WL020547 Ammini 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056813 MRS AMMINI STATE BANK OF INDIA(508548)
599 Anchal KL-13-001-006-019/1896
(Kulathupuzha) 		1613001006NRG24030720230492403 03/07/2023 SUMATHI 1613001006WL020545 SUMATHI 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056741 Ms. SUMATHI . S CENTRAL BANK OF INDIA(607115)
600 Anchal KL-13-001-006-019/1898
(Kulathupuzha) 		1613001006NRG24030720230492439 03/07/2023 ammini 1613001006WL020546 ammini 00415 SBIN0070731 333 333 Processed 13/07/2023 3376056760 MRS AMMINI WO RAJAN STATE BANK OF INDIA(508548)
601 Anchal KL-13-001-006-019/1898
(Kulathupuzha) 		1613001006NRG24030720230492440 03/07/2023 rajan 1613001006WL020546 rajan 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056790 MR RAJAN K STATE BANK OF INDIA(508548)
602 Anchal KL-13-001-006-019/1900
(Kulathupuzha) 		1613001006NRG24030720230492404 03/07/2023 Usha satheeshan 1613001006WL020545 Usha satheeshan 00415 SBIN0070731 666 666 Processed 13/07/2023 3376056864 MRS USHA SATHEESAN STATE BANK OF INDIA(508548)
603 Anchal KL-13-001-006-019/1901
(Kulathupuzha) 		1613001006NRG24030720230492405 03/07/2023 lali babu 1613001006WL020545 lali babu 00415 SBIN0070731 333 333 Processed 13/07/2023 3376057182 MRS LALY R STATE BANK OF INDIA(508548)
604 Anchal KL-13-001-006-019/1902
(Kulathupuzha) 		1613001006NRG24030720230492406 03/07/2023 suseela 1613001006WL020545 suseela 00415 SBIN0070731 666 666 Processed 13/07/2023 3376056863 MRS SUSEELA L STATE BANK OF INDIA(508548)
605 Anchal KL-13-001-006-019/1906
(Kulathupuzha) 		1613001006NRG24030720230492479 03/07/2023 Indira appukuttan 1613001006WL020547 Indira appukuttan 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057191 INDIRA T INDIA POST PAYMENTS BANK LIMITED(508528)
606 Anchal KL-13-001-006-019/1910
(Kulathupuzha) 		1613001006NRG24030720230492480 03/07/2023 Baby.S 1613001006WL020547 Baby.S 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056583 MRS BABY S STATE BANK OF INDIA(508548)
607 Anchal KL-13-001-006-019/1913
(Kulathupuzha) 		1613001006NRG24030720230492441 03/07/2023 Rasamma 1613001006WL020546 Rasamma 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057122 MRS RASAMMA SUBRAMANIAM STATE BANK OF INDIA(508548)
608 Anchal KL-13-001-006-019/1920
(Kulathupuzha) 		1613001006NRG24030720230492481 03/07/2023 Sofiya 1613001006WL020547 Sofiya 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057111 MRS SOFIYA SHERIEF STATE BANK OF INDIA(508548)
609 Anchal KL-13-001-006-019/1924
(Kulathupuzha) 		1613001006NRG24030720230492483 03/07/2023 suseela 1613001006WL020547 suseela 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057123 suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
610 Anchal KL-13-001-006-019/1925
(Kulathupuzha) 		1613001006NRG24030720230492484 03/07/2023 Sobhan reveendran 1613001006WL020547 Sobhan reveendran 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057224 SOBHANA KERALA GRAMIN BANK(607476)
611 Anchal KL-13-001-006-019/3756
(Kulathupuzha) 		1613001006NRG24030720230492442 03/07/2023 Rasiya Beevi 1613001006WL020546 Rasiya Beevi 00415 SBIN0070731 666 666 Processed 13/07/2023 3376057124 MRS RASIYA S STATE BANK OF INDIA(508548)
612 Anchal KL-13-001-006-019/3767
(Kulathupuzha) 		1613001006NRG24030720230492408 03/07/2023 savithri 1613001006WL020545 savithri 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057125 MRS SAVITHRI VIJAYAN STATE BANK OF INDIA(508548)
613 Anchal KL-13-001-006-019/3775
(Kulathupuzha) 		1613001006NRG24030720230492486 03/07/2023 sindhu 1613001006WL020547 sindhu 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057190 MRS SINDHU V STATE BANK OF INDIA(508548)
614 Anchal KL-13-001-006-019/3992
(Kulathupuzha) 		1613001006NRG24030720230492443 03/07/2023 Leelamma mathayi 1613001006WL020546 Leelamma mathayi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057126 MRS LEELAMMA MATHAI STATE BANK OF INDIA(508548)
615 Anchal KL-13-001-006-019/4001
(Kulathupuzha) 		1613001006NRG24030720230492409 03/07/2023 tankamma 1613001006WL020545 tankamma 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056724 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
616 Anchal KL-13-001-006-019/4002
(Kulathupuzha) 		1613001006NRG24030720230493359 03/07/2023 Latha 1613001006WL020578 Latha 00415 SBIN0070731 333 333 Processed 13/07/2023 3376057127 MRS LETHA O STATE BANK OF INDIA(508548)
617 Anchal KL-13-001-006-019/4003
(Kulathupuzha) 		1613001006NRG24030720230492444 03/07/2023 Mariyamma thomas 1613001006WL020546 Mariyamma thomas 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057128 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
618 Anchal KL-13-001-006-019/4005
(Kulathupuzha) 		1613001006NRG24030720230492445 03/07/2023 deepa 1613001006WL020546 deepa 00415 SBIN0070731 333 333 Processed 13/07/2023 3376056578 MRS DEEPA STATE BANK OF INDIA(508548)
619 Anchal KL-13-001-006-019/4010
(Kulathupuzha) 		1613001006NRG24030720230492446 03/07/2023 kurian 1613001006WL020546 kurian 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057248 MR KURIAN S STATE BANK OF INDIA(508548)
620 Anchal KL-13-001-006-019/4015
(Kulathupuzha) 		1613001006NRG24030720230492487 03/07/2023 vasanthakumari 1613001006WL020547 vasanthakumari 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057129 MRS VASANTHAKUMARI SASI STATE BANK OF INDIA(508548)
621 Anchal KL-13-001-006-019/4022
(Kulathupuzha) 		1613001006NRG24030720230492447 03/07/2023 ajitha 1613001006WL020546 ajitha 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057130 MRS AJITHA RATHEESH STATE BANK OF INDIA(508548)
622 Anchal KL-13-001-006-019/4037
(Kulathupuzha) 		1613001006NRG24030720230492448 03/07/2023 haseena beevi 1613001006WL020546 haseena beevi 00415 SBIN0070731 333 333 Processed 13/07/2023 3376057131 MRS HASEENA BEEVI STATE BANK OF INDIA(508548)
623 Anchal KL-13-001-006-019/4041
(Kulathupuzha) 		1613001006NRG24030720230492449 03/07/2023 shaila 1613001006WL020546 shaila 00415 SBIN0070731 666 666 Processed 13/07/2023 3376056723 MRS SHYLA KRISHNANKUTTY STATE BANK OF INDIA(508548)
624 Anchal KL-13-001-006-019/4050
(Kulathupuzha) 		1613001006NRG24030720230492451 03/07/2023 lali 1613001006WL020546 lali 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057132 MRS LALY THOMAS STATE BANK OF INDIA(508548)
625 Anchal KL-13-001-006-019/4052
(Kulathupuzha) 		1613001006NRG24030720230492489 03/07/2023 Haneesa beevi 1613001006WL020547 Haneesa beevi 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057133 MRS HANEESA BEEVI STATE BANK OF INDIA(508548)
626 Anchal KL-13-001-006-019/4059
(Kulathupuzha) 		1613001006NRG24030720230492452 03/07/2023 rosily 1613001006WL020546 rosily 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057189 MRS ROSELY VARGHESE STATE BANK OF INDIA(508548)
627 Anchal KL-13-001-006-019/4072
(Kulathupuzha) 		1613001006NRG24030720230492490 03/07/2023 Sulochana K 1613001006WL020547 Sulochana K 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057235 MRS SULOCHANA K STATE BANK OF INDIA(508548)
628 Anchal KL-13-001-006-019/4074
(Kulathupuzha) 		1613001006NRG24030720230492410 03/07/2023 omana 1613001006WL020545 omana 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056708 MRS OMANA A STATE BANK OF INDIA(508548)
629 Anchal KL-13-001-006-019/4076
(Kulathupuzha) 		1613001006NRG24030720230492491 03/07/2023 sidhik 1613001006WL020547 sidhik 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056842 MR SIDHIQUE A STATE BANK OF INDIA(508548)
630 Anchal KL-13-001-006-019/4078
(Kulathupuzha) 		1613001006NRG24030720230492492 03/07/2023 nirmala 1613001006WL020547 nirmala 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057238 MRS NIRMALA K STATE BANK OF INDIA(508548)
631 Anchal KL-13-001-006-019/4080
(Kulathupuzha) 		1613001006NRG24030720230492493 03/07/2023 Ramankutty S 1613001006WL020547 Ramankutty S 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056771 RAMAN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
632 Anchal KL-13-001-006-019/4089
(Kulathupuzha) 		1613001006NRG24030720230492494 03/07/2023 basheer 1613001006WL020547 basheer 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057331 MR BASHEER A STATE BANK OF INDIA(508548)
633 Anchal KL-13-001-006-019/4098
(Kulathupuzha) 		1613001006NRG24030720230492411 03/07/2023 vijaya kumary 1613001006WL020545 vijaya kumary 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056718 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
634 Anchal KL-13-001-006-019/4101
(Kulathupuzha) 		1613001006NRG24030720230492453 03/07/2023 naseema beevi 1613001006WL020546 naseema beevi 00415 SBIN0070731 666 666 Processed 13/07/2023 3376056772 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
635 Anchal KL-13-001-006-019/4107
(Kulathupuzha) 		1613001006NRG24030720230492495 03/07/2023 bindhu r 1613001006WL020547 bindhu r 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056902 Mrs. BINDU . CENTRAL BANK OF INDIA(607115)
636 Anchal KL-13-001-006-019/4108
(Kulathupuzha) 		1613001006NRG24030720230492454 03/07/2023 amina beevi 1613001006WL020546 amina beevi 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056743 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
637 Anchal KL-13-001-006-019/4110
(Kulathupuzha) 		1613001006NRG24030720230492496 03/07/2023 mahadevi 1613001006WL020547 mahadevi 00415 SBIN0070731 333 333 Processed 13/07/2023 3376057299 MRS MAHA DEVI STATE BANK OF INDIA(508548)
638 Anchal KL-13-001-006-019/4115
(Kulathupuzha) 		1613001006NRG24030720230492455 03/07/2023 seetha rajalekshmi 1613001006WL020546 seetha rajalekshmi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056852 Mrs. SEETHA RAJALEKSHMI . CENTRAL BANK OF INDIA(607115)
639 Anchal KL-13-001-006-019/4196
(Kulathupuzha) 		1613001006NRG24030720230492458 03/07/2023 nishabeevi 1613001006WL020546 nishabeevi 00415 SBIN0070731 666 666 Rejected 13/07/2023 3376056742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 Anchal KL-13-001-006-019/4203
(Kulathupuzha) 		1613001006NRG24030720230492413 03/07/2023 chithrakala 1613001006WL020545 chithrakala 00415 SBIN0070731 333 333 Processed 13/07/2023 3376056900 MRS CHITHRA KALA STATE BANK OF INDIA(508548)
641 Anchal KL-13-001-006-019/4207
(Kulathupuzha) 		1613001006NRG24030720230492498 03/07/2023 Vikraman 1613001006WL020547 Vikraman 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056847 MR VIKRAMAN STATE BANK OF INDIA(508548)
642 Anchal KL-13-001-006-019/4209
(Kulathupuzha) 		1613001006NRG24030720230492499 03/07/2023 kalaiselvi 1613001006WL020547 kalaiselvi 00415 SBIN0070731 333 333 Processed 13/07/2023 3376056931 KALAISELVI M INDIAN OVERSEAS BANK(508541)
643 Anchal KL-13-001-006-019/4218
(Kulathupuzha) 		1613001006NRG24030720230492500 03/07/2023 ratnamma 1613001006WL020547 ratnamma 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056837 MRS RATHNAMMA PUSHPANGADHAN STATE BANK OF INDIA(508548)
644 Anchal KL-13-001-006-019/4227
(Kulathupuzha) 		1613001006NRG24030720230492461 03/07/2023 Sudha 1613001006WL020546 Sudha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056794 MRS SUDHA GNANAPRAKASH STATE BANK OF INDIA(508548)
645 Anchal KL-13-001-006-019/4263
(Kulathupuzha) 		1613001006NRG24030720230495380 03/07/2023 thankachi 1613001006WL020641 thankachi 00415 SBIN0070731 666 666 Processed 13/07/2023 3376056648 THANKACHI R KERALA GRAMIN BANK(607476)
646 Anchal KL-13-001-006-019/4277
(Kulathupuzha) 		1613001006NRG24030720230492463 03/07/2023 REEJA 1613001006WL020546 REEJA 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376056579 REEJA S KERALA GRAMIN BANK(607476)
647 Anchal KL-13-001-006-020/1210
(Kulathupuzha) 		1613001006NRG24030720230494063 03/07/2023 ajayankani 1613001006WL020594 ajayankani 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056779 MR AJAYAN BHARGAVAN STATE BANK OF INDIA(508548)
648 Anchal KL-13-001-006-020/1905
(Kulathupuzha) 		1613001006NRG24030720230494064 03/07/2023 Ajantha 1613001006WL020594 Ajantha 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057134 AJANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Anchal KL-13-001-006-020/1906
(Kulathupuzha) 		1613001006NRG24030720230494065 03/07/2023 Santha 1613001006WL020594 Santha 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056869 MRS SANTHA STATE BANK OF INDIA(508548)
650 Anchal KL-13-001-006-020/1907
(Kulathupuzha) 		1613001006NRG24030720230493608 03/07/2023 Pathmalochana 1613001006WL020585 Pathmalochana 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056868 MRS PADMALOCHANA N STATE BANK OF INDIA(508548)
651 Anchal KL-13-001-006-020/1915
(Kulathupuzha) 		1613001006NRG24030720230493609 03/07/2023 Sujatha 1613001006WL020585 Sujatha 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057135 M SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Anchal KL-13-001-006-020/1931
(Kulathupuzha) 		1613001006NRG24030720230494066 03/07/2023 Deviki 1613001006WL020594 Deviki 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057136 MRS DEVAKI PRABHAKARAN KANI STATE BANK OF INDIA(508548)
653 Anchal KL-13-001-006-020/1934
(Kulathupuzha) 		1613001006NRG24030720230494067 03/07/2023 ajayakumar 1613001006WL020594 ajayakumar 00415 SBIN0070731 999 999 Processed 13/07/2023 3376056823 MR AJAYAKUMAR D STATE BANK OF INDIA(508548)
654 Anchal KL-13-001-006-020/1934
(Kulathupuzha) 		1613001006NRG24030720230494068 03/07/2023 JALAJA 1613001006WL020594 JALAJA 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376056682 MRS JALAJA STATE BANK OF INDIA(508548)
655 Anchal KL-13-001-006-020/1936
(Kulathupuzha) 		1613001006NRG24030720230494070 03/07/2023 Ambika 1613001006WL020594 Ambika 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057104 MRS AMBIKAT STATE BANK OF INDIA(508548)
656 Anchal KL-13-001-006-020/1936
(Kulathupuzha) 		1613001006NRG24030720230494069 03/07/2023 MANIYAN 1613001006WL020594 MANIYAN 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056867 Mr. MANIYAN A CENTRAL BANK OF INDIA(607115)
657 Anchal KL-13-001-006-020/1937
(Kulathupuzha) 		1613001006NRG24030720230494071 03/07/2023 Lali.T 1613001006WL020594 Lali.T 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057137 MRS LALYT STATE BANK OF INDIA(508548)
658 Anchal KL-13-001-006-020/1939
(Kulathupuzha) 		1613001006NRG24030720230493610 03/07/2023 Pathmavathi 1613001006WL020585 Pathmavathi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057138 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Anchal KL-13-001-006-020/1941
(Kulathupuzha) 		1613001006NRG24030720230493611 03/07/2023 Maniyamma 1613001006WL020585 Maniyamma 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057139 MRS MANIAMMA STATE BANK OF INDIA(508548)
660 Anchal KL-13-001-006-020/1944
(Kulathupuzha) 		1613001006NRG24030720230494072 03/07/2023 madhu 1613001006WL020594 madhu 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056876 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
661 Anchal KL-13-001-006-020/1945
(Kulathupuzha) 		1613001006NRG24030720230494073 03/07/2023 Jayasree.K 1613001006WL020594 Jayasree.K 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057140 MRS JAYASREEK STATE BANK OF INDIA(508548)
662 Anchal KL-13-001-006-020/1949
(Kulathupuzha) 		1613001006NRG24030720230493612 03/07/2023 Lathika.R 1613001006WL020585 Lathika.R 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057168 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Anchal KL-13-001-006-020/1950
(Kulathupuzha) 		1613001006NRG24030720230494075 03/07/2023 Usha.K 1613001006WL020594 Usha.K 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057169 MRS USHA K STATE BANK OF INDIA(508548)
664 Anchal KL-13-001-006-020/1953
(Kulathupuzha) 		1613001006NRG24030720230493613 03/07/2023 Vineetha 1613001006WL020585 Vineetha 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057105 MRS VINEETHA NARAYANAN STATE BANK OF INDIA(508548)
665 Anchal KL-13-001-006-020/1955
(Kulathupuzha) 		1613001006NRG24030720230493614 03/07/2023 neethu 1613001006WL020585 neethu 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056826 MRS NEETHU BINUMON STATE BANK OF INDIA(508548)
666 Anchal KL-13-001-006-020/1963
(Kulathupuzha) 		1613001006NRG24030720230493615 03/07/2023 Gaurikutty 1613001006WL020585 Gaurikutty 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057170 MRS GOWRI KUTTY STATE BANK OF INDIA(508548)
667 Anchal KL-13-001-006-020/1965
(Kulathupuzha) 		1613001006NRG24030720230493616 03/07/2023 Vishalakshi 1613001006WL020585 Vishalakshi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057171 MRS VISALAKSHI RAGHU STATE BANK OF INDIA(508548)
668 Anchal KL-13-001-006-020/1970
(Kulathupuzha) 		1613001006NRG24030720230493617 03/07/2023 suseela 1613001006WL020585 suseela 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057172 MRS SUSEELA B STATE BANK OF INDIA(508548)
669 Anchal KL-13-001-006-020/1990
(Kulathupuzha) 		1613001006NRG24030720230494077 03/07/2023 Appukuttankani 1613001006WL020594 Appukuttankani 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056670 MR APPUKKUTTANKANI APPUKKUTTANKANI STATE BANK OF INDIA(508548)
670 Anchal KL-13-001-006-020/1990
(Kulathupuzha) 		1613001006NRG24030720230494076 03/07/2023 subhashini 1613001006WL020594 subhashini 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057173 SUBHASHINI G INDIA POST PAYMENTS BANK LIMITED(508528)
671 Anchal KL-13-001-006-020/3942
(Kulathupuzha) 		1613001006NRG24030720230493618 03/07/2023 VILASINI 1613001006WL020585 VILASINI 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057174 MRS VILASINI SOMAN STATE BANK OF INDIA(508548)
672 Anchal KL-13-001-006-020/3952
(Kulathupuzha) 		1613001006NRG24030720230494078 03/07/2023 SUKUMARI 1613001006WL020594 SUKUMARI 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057175 MRS SUKUMARY SPOUSE OF YESODHARAN STATE BANK OF INDIA(508548)
673 Anchal KL-13-001-006-020/3995
(Kulathupuzha) 		1613001006NRG24030720230494079 03/07/2023 Remya 1613001006WL020594 Remya 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3376057176 MRS REMYA R TIJI MON STATE BANK OF INDIA(508548)
674 Anchal KL-13-001-006-020/3999
(Kulathupuzha) 		1613001006NRG24030720230493619 03/07/2023 anadavalli 1613001006WL020585 anadavalli 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057286 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
675 Anchal KL-13-001-006-020/4010
(Kulathupuzha) 		1613001006NRG24030720230494080 03/07/2023 sheeja p 1613001006WL020594 sheeja p 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376057287 MRS SHEEJA SELVARAJAN STATE BANK OF INDIA(508548)
676 Anchal KL-13-001-006-020/4011
(Kulathupuzha) 		1613001006NRG24030720230494081 03/07/2023 sudhakumari 1613001006WL020594 sudhakumari 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056773 SUDHAKUMARI KERALA GRAMIN BANK(607476)
677 Anchal KL-13-001-006-020/4012
(Kulathupuzha) 		1613001006NRG24030720230494082 03/07/2023 pushpajashi 1613001006WL020594 pushpajashi 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3376057177 PUSHPAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Anchal KL-13-001-006-020/4046
(Kulathupuzha) 		1613001006NRG24030720230493620 03/07/2023 kumari 1613001006WL020585 kumari 00415 SBIN0070731 999 999 Processed 13/07/2023 3376057288 MRS KUMARY B STATE BANK OF INDIA(508548)
679 Anchal KL-13-001-006-020/4228
(Kulathupuzha) 		1613001006NRG24030720230494083 03/07/2023 shamna s 1613001006WL020594 shamna s 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056879 MRS SHAMNA S STATE BANK OF INDIA(508548)
680 Anchal KL-13-001-006-020/4277
(Kulathupuzha) 		1613001006NRG24030720230493624 03/07/2023 Appukuttan Kani 1613001006WL020585 Appukuttan Kani 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3376056732 MR APPUKUTTAN KANI STATE BANK OF INDIA(508548)
SubTotal 951381 951381
681 Anchal KL-13-001-006-006/5087
(Kulathupuzha) 		1613001006NRG24030720230493135 03/07/2023 Jasmine 1613001006WL020568 Jasmine 00547 DLXB0000059 2331 2331 Processed 13/07/2023 3376056624 JASMINE KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
682 Anchal KL-13-001-006-002/2262
(Kulathupuzha) 		1613001006NRG24010720230482886 03/07/2023 Rasheed 1613001006WL020159 Rasheed 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376057047 RASHEED T K KERALA GRAMIN BANK(607476)
683 Anchal KL-13-001-006-002/4046
(Kulathupuzha) 		1613001006NRG24010720230482890 03/07/2023 vasanthi 1613001006WL020159 vasanthi 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376057038 VASANTHI M KERALA GRAMIN BANK(607476)
684 Anchal KL-13-001-006-003/3903
(Kulathupuzha) 		1613001006NRG24010720230482901 03/07/2023 sheeja 1613001006WL020159 sheeja 00657 KLGB0040598 333 333 Processed 13/07/2023 3376056710 SHEEJA KERALA GRAMIN BANK(607476)
685 Anchal KL-13-001-006-003/509
(Kulathupuzha) 		1613001006NRG24030720230488702 03/07/2023 nadhiya 1613001006WL020424 nadhiya 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3376057043 NADHIYA M KERALA GRAMIN BANK(607476)
686 Anchal KL-13-001-006-004/343
(Kulathupuzha) 		1613001006NRG24030720230495444 03/07/2023 ambika 1613001006WL020645 ambika 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3376057034 AMBIKA S KERALA GRAMIN BANK(607476)
687 Anchal KL-13-001-006-005/2502
(Kulathupuzha) 		1613001006NRG24030720230493284 03/07/2023 savithri 1613001006WL020577 savithri 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056711 SAVITHRI KERALA GRAMIN BANK(607476)
688 Anchal KL-13-001-006-006/2805
(Kulathupuzha) 		1613001006NRG24030720230494006 03/07/2023 AJITHA 1613001006WL020592 AJITHA 00657 KLGB0040598 666 666 Processed 13/07/2023 3376056994 AJITHA S KERALA GRAMIN BANK(607476)
689 Anchal KL-13-001-006-006/2867
(Kulathupuzha) 		1613001006NRG24030720230493118 03/07/2023 shylaja 1613001006WL020568 shylaja 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376057050 SHAILAJA P KERALA GRAMIN BANK(607476)
690 Anchal KL-13-001-006-006/2933
(Kulathupuzha) 		1613001006NRG24030720230493123 03/07/2023 MADHUPAL 1613001006WL020568 MADHUPAL 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3376057324 MADHUPAL M KERALA GRAMIN BANK(607476)
691 Anchal KL-13-001-006-006/5043
(Kulathupuzha) 		1613001006NRG24030720230494010 03/07/2023 Ramya 1613001006WL020592 Ramya 00657 KLGB0040598 999 999 Processed 13/07/2023 3376057097 REMYA MOL M KERALA GRAMIN BANK(607476)
692 Anchal KL-13-001-006-006/5081
(Kulathupuzha) 		1613001006NRG24030720230493133 03/07/2023 SYAMKUMAR 1613001006WL020568 SYAMKUMAR 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3376056569 SHYAMKUMAR P HDFC BANK LTD(607152)
693 Anchal KL-13-001-006-006/5087
(Kulathupuzha) 		1613001006NRG24030720230493134 03/07/2023 Chandu 1613001006WL020568 Chandu 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3376057328 CHANDU KERALA GRAMIN BANK(607476)
694 Anchal KL-13-001-006-006/615
(Kulathupuzha) 		1613001006NRG24030720230493142 03/07/2023 prasannakumari 1613001006WL020568 prasannakumari 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376057005 Mr. PRAVEEN V CENTRAL BANK OF INDIA(607115)
695 Anchal KL-13-001-006-006/711
(Kulathupuzha) 		1613001006NRG24030720230493143 03/07/2023 RAGINI 1613001006WL020568 RAGINI 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3376057096 RAGINI A KERALA GRAMIN BANK(607476)
696 Anchal KL-13-001-006-006/818
(Kulathupuzha) 		1613001006NRG24030720230494018 03/07/2023 Dhanya Mol 1613001006WL020592 Dhanya Mol 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376057058 DHANYA MOL M KERALA GRAMIN BANK(607476)
697 Anchal KL-13-001-006-007/3791
(Kulathupuzha) 		1613001006NRG24030720230493231 03/07/2023 sujatha 1613001006WL020574 sujatha 00657 KLGB0040598 666 666 Processed 13/07/2023 3376056993 SUJATHA E KERALA GRAMIN BANK(607476)
698 Anchal KL-13-001-006-007/906
(Kulathupuzha) 		1613001006NRG24030720230493243 03/07/2023 Omana 1613001006WL020574 Omana 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3376057039 OMANA B KERALA GRAMIN BANK(607476)
699 Anchal KL-13-001-006-008/2753
(Kulathupuzha) 		1613001006NRG24030720230493054 03/07/2023 sudevan 1613001006WL020566 sudevan 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3376056639 MR SUDEVAN P STATE BANK OF INDIA(508548)
700 Anchal KL-13-001-006-008/4123
(Kulathupuzha) 		1613001006NRG24030720230493195 03/07/2023 indira 1613001006WL020571 indira 00657 KLGB0040598 999 999 Processed 13/07/2023 3376057087 MRS INDIRA B STATE BANK OF INDIA(508548)
701 Anchal KL-13-001-006-008/4134
(Kulathupuzha) 		1613001006NRG24030720230494279 03/07/2023 sudha R 1613001006WL020599 sudha R 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3376056989 SUDHA R KERALA GRAMIN BANK(607476)
702 Anchal KL-13-001-006-008/4149
(Kulathupuzha) 		1613001006NRG24030720230494280 03/07/2023 naseela 1613001006WL020599 naseela 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3376057035 NASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Anchal KL-13-001-006-008/4259
(Kulathupuzha) 		1613001006NRG24030720230493197 03/07/2023 shylabeevi 1613001006WL020571 shylabeevi 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3376057057 SHYLA BEEVI S BANK OF INDIA(508505)
704 Anchal KL-13-001-006-008/4276
(Kulathupuzha) 		1613001006NRG24030720230493061 03/07/2023 salini 1613001006WL020566 salini 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3376057323 SALINI A KERALA GRAMIN BANK(607476)
705 Anchal KL-13-001-006-008/4293
(Kulathupuzha) 		1613001006NRG24030720230494284 03/07/2023 anilshabeevi 1613001006WL020599 anilshabeevi 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3376057046 MRS ANILSHA BEEVI A STATE BANK OF INDIA(508548)
706 Anchal KL-13-001-006-008/812
(Kulathupuzha) 		1613001006NRG24030720230494291 03/07/2023 sobhitha 1613001006WL020599 sobhitha 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376057089 MRS SHOBITHA BEEVI N STATE BANK OF INDIA(508548)
707 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG24030720230492513 03/07/2023 muraleedharan 1613001006WL020549 muraleedharan 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056946 MURALEEDHARAN KANI S KERALA GRAMIN BANK(607476)
708 Anchal KL-13-001-006-012/1164
(Kulathupuzha) 		1613001006NRG24030720230493703 03/07/2023 sulochanankani 1613001006WL020587 sulochanankani 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376056709 SULOCHANAN KANI KERALA GRAMIN BANK(607476)
709 Anchal KL-13-001-006-012/1169
(Kulathupuzha) 		1613001006NRG24030720230493705 03/07/2023 krishnankani 1613001006WL020587 krishnankani 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056636 KRISHNAN KUTTY KERALA GRAMIN BANK(607476)
710 Anchal KL-13-001-006-012/1173
(Kulathupuzha) 		1613001006NRG24030720230492650 03/07/2023 raju 1613001006WL020554 raju 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3376056999 RAJU P KERALA GRAMIN BANK(607476)
711 Anchal KL-13-001-006-012/3118
(Kulathupuzha) 		1613001006NRG24030720230493707 03/07/2023 sulekha 1613001006WL020587 sulekha 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376057053 SULEKHA G KERALA GRAMIN BANK(607476)
712 Anchal KL-13-001-006-012/3132
(Kulathupuzha) 		1613001006NRG24030720230492523 03/07/2023 rejani 1613001006WL020549 rejani 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3376057325 MRS REJANI SHANMUGHAN KANI STATE BANK OF INDIA(508548)
713 Anchal KL-13-001-006-012/3152
(Kulathupuzha) 		1613001006NRG24030720230492654 03/07/2023 subha 1613001006WL020554 subha 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376057045 MISS SUDHA DO JANAKI STATE BANK OF INDIA(508548)
714 Anchal KL-13-001-006-012/3779
(Kulathupuzha) 		1613001006NRG24030720230492532 03/07/2023 sreekutty 1613001006WL020549 sreekutty 00657 KLGB0040598 333 333 Processed 13/07/2023 3376056638 MRS SREEKUTTY Y STATE BANK OF INDIA(508548)
715 Anchal KL-13-001-006-012/3782
(Kulathupuzha) 		1613001006NRG24030720230492659 03/07/2023 RAJAN 1613001006WL020554 RAJAN 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376057033 RAJAN KANI KERALA GRAMIN BANK(607476)
716 Anchal KL-13-001-006-012/3840
(Kulathupuzha) 		1613001006NRG24030720230492668 03/07/2023 Krithil krishnan 1613001006WL020554 Krithil krishnan 00657 KLGB0040598 999 999 Processed 13/07/2023 3376056567 MASTER KRITHIL KRISHNAN STATE BANK OF INDIA(508548)
717 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG24030720230492248 03/07/2023 NITHIN B 1613001006WL020541 NITHIN B 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376057326 MASTER NITHIN B STATE BANK OF INDIA(508548)
718 Anchal KL-13-001-006-012/4111
(Kulathupuzha) 		1613001006NRG24030720230493720 03/07/2023 pathmavathy 1613001006WL020587 pathmavathy 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376057000 PADMAVATHY KERALA GRAMIN BANK(607476)
719 Anchal KL-13-001-006-012/4117
(Kulathupuzha) 		1613001006NRG24030720230492537 03/07/2023 sasidharan 1613001006WL020549 sasidharan 00657 KLGB0040598 999 999 Processed 13/07/2023 3376056984 SASIDHARAN S KERALA GRAMIN BANK(607476)
720 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24030720230492539 03/07/2023 latha R 1613001006WL020549 latha R 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3376057327 LATHA R KERALA GRAMIN BANK(607476)
721 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24030720230492538 03/07/2023 sadanandhan 1613001006WL020549 sadanandhan 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056990 SADANANDAN C KERALA GRAMIN BANK(607476)
722 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG24030720230492541 03/07/2023 Jalaja 1613001006WL020549 Jalaja 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056996 JALAJA G KERALA GRAMIN BANK(607476)
723 Anchal KL-13-001-006-012/4122
(Kulathupuzha) 		1613001006NRG24030720230492542 03/07/2023 SINDHU 1613001006WL020549 SINDHU 00657 KLGB0040598 999 999 Processed 13/07/2023 3376056995 SINDHU G KERALA GRAMIN BANK(607476)
724 Anchal KL-13-001-006-012/4127
(Kulathupuzha) 		1613001006NRG24030720230492679 03/07/2023 swarajithan 1613001006WL020554 swarajithan 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376057040 SWARAJITHAN V KERALA GRAMIN BANK(607476)
725 Anchal KL-13-001-006-012/4155
(Kulathupuzha) 		1613001006NRG24030720230492257 03/07/2023 Shyju 1613001006WL020541 Shyju 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376057054 SHAIJU M KERALA GRAMIN BANK(607476)
726 Anchal KL-13-001-006-012/4158
(Kulathupuzha) 		1613001006NRG24030720230492258 03/07/2023 Sukumaran kani 1613001006WL020541 Sukumaran kani 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376057093 SUKUMARAN KANI KERALA GRAMIN BANK(607476)
727 Anchal KL-13-001-006-012/4320
(Kulathupuzha) 		1613001006NRG24030720230492680 03/07/2023 suma 1613001006WL020554 suma 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376057041 SUMA R KERALA GRAMIN BANK(607476)
728 Anchal KL-13-001-006-012/4331
(Kulathupuzha) 		1613001006NRG24030720230492544 03/07/2023 Soumya P 1613001006WL020549 Soumya P 00657 KLGB0040598 666 666 Processed 13/07/2023 3376057321 SOUMYA P M KERALA GRAMIN BANK(607476)
729 Anchal KL-13-001-006-012/4347
(Kulathupuzha) 		1613001006NRG24030720230492547 03/07/2023 GOPINATHAN 1613001006WL020549 GOPINATHAN 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3376056568 GOPINATHAN KERALA GRAMIN BANK(607476)
730 Anchal KL-13-001-006-012/4351
(Kulathupuzha) 		1613001006NRG24030720230492549 03/07/2023 ANIL B 1613001006WL020549 ANIL B 00657 KLGB0040598 999 999 Processed 13/07/2023 3376056564 MR ANIL B STATE BANK OF INDIA(508548)
731 Anchal KL-13-001-006-012/4351
(Kulathupuzha) 		1613001006NRG24030720230492548 03/07/2023 Chinju 1613001006WL020549 Chinju 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3376056570 CHINCHU S STATE BANK OF INDIA(508548)
732 Anchal KL-13-001-006-012/4354
(Kulathupuzha) 		1613001006NRG24030720230493725 03/07/2023 Kumari Bhagini 1613001006WL020587 Kumari Bhagini 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376057329 MRS KUMARI BHAGINI STATE BANK OF INDIA(508548)
733 Anchal KL-13-001-006-012/4375
(Kulathupuzha) 		1613001006NRG24030720230493728 03/07/2023 rajendran 1613001006WL020587 rajendran 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056623 MR RAJENDRAN K STATE BANK OF INDIA(508548)
734 Anchal KL-13-001-006-012/4383
(Kulathupuzha) 		1613001006NRG24030720230492206 03/07/2023 SAJU C 1613001006WL020539 SAJU C 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3376056565 MR SAJU C STATE BANK OF INDIA(508548)
735 Anchal KL-13-001-006-012/5121
(Kulathupuzha) 		1613001006NRG24030720230492683 03/07/2023 Aswathi 1613001006WL020554 Aswathi 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376057002 ASWATHY A S KERALA GRAMIN BANK(607476)
736 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24030720230492260 03/07/2023 SYAM KUMAR 1613001006WL020541 SYAM KUMAR 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376056577 SYAM KUMAR KERALA GRAMIN BANK(607476)
737 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24030720230492263 03/07/2023 RAJU 1613001006WL020541 RAJU 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376056573 RAJU R KERALA GRAMIN BANK(607476)
738 Anchal KL-13-001-006-012/5233
(Kulathupuzha) 		1613001006NRG24030720230492687 03/07/2023 Rajesh 1613001006WL020554 Rajesh 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376056575 RAJESH R KERALA GRAMIN BANK(607476)
739 Anchal KL-13-001-006-012/5233
(Kulathupuzha) 		1613001006NRG24030720230492686 03/07/2023 vaishnavi 1613001006WL020554 vaishnavi 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376057049 VAISHNAVI L KERALA GRAMIN BANK(607476)
740 Anchal KL-13-001-006-012/5241
(Kulathupuzha) 		1613001006NRG24030720230492688 03/07/2023 santhosh 1613001006WL020554 santhosh 00657 KLGB0040598 999 999 Processed 13/07/2023 3376056563 SANTHOSH KERALA GRAMIN BANK(607476)
741 Anchal KL-13-001-006-012/5242
(Kulathupuzha) 		1613001006NRG24030720230492264 03/07/2023 Remya 1613001006WL020541 Remya 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376056572 MISS REMYA MOHAN STATE BANK OF INDIA(508548)
742 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG24030720230492265 03/07/2023 SHANTHI 1613001006WL020541 SHANTHI 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376056574 SHANTHY M KERALA GRAMIN BANK(607476)
743 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG24030720230492266 03/07/2023 SREERAJ 1613001006WL020541 SREERAJ 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376056571 SREERAJ S KERALA GRAMIN BANK(607476)
744 Anchal KL-13-001-006-013/4115
(Kulathupuzha) 		1613001006NRG24030720230495371 03/07/2023 VALSALA 1613001006WL020641 VALSALA 00657 KLGB0040598 666 666 Processed 13/07/2023 3376056643 VALSALA V KERALA GRAMIN BANK(607476)
745 Anchal KL-13-001-006-013/4116
(Kulathupuzha) 		1613001006NRG24030720230495372 03/07/2023 renuka 1613001006WL020641 renuka 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056642 RENUKA L KERALA GRAMIN BANK(607476)
746 Anchal KL-13-001-006-013/4169
(Kulathupuzha) 		1613001006NRG24030720230493992 03/07/2023 Mani 1613001006WL020591 Mani 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056991 Mrs. MANI M CENTRAL BANK OF INDIA(607115)
747 Anchal KL-13-001-006-013/4288
(Kulathupuzha) 		1613001006NRG24030720230493994 03/07/2023 rukkiya 1613001006WL020591 rukkiya 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056945 RUKKIYA KERALA GRAMIN BANK(607476)
748 Anchal KL-13-001-006-013/4293
(Kulathupuzha) 		1613001006NRG24030720230493731 03/07/2023 sasi 1613001006WL020587 sasi 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3376056983 SASI RAMAN KERALA GRAMIN BANK(607476)
749 Anchal KL-13-001-006-013/4374
(Kulathupuzha) 		1613001006NRG24030720230495379 03/07/2023 Samuel 1613001006WL020641 Samuel 00657 KLGB0040598 999 999 Processed 13/07/2023 3376057059 SAMUVAL K KERALA GRAMIN BANK(607476)
750 Anchal KL-13-001-006-015/1629
(Kulathupuzha) 		1613001006NRG24010720230482903 03/07/2023 Ajila J 1613001006WL020159 Ajila J 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056948 AJILA KERALA GRAMIN BANK(607476)
751 Anchal KL-13-001-006-018/1754
(Kulathupuzha) 		1613001006NRG24030720230492278 03/07/2023 Mohanan 1613001006WL020542 Mohanan 00657 KLGB0040598 999 999 Processed 13/07/2023 3376056944 MOHANAN K KERALA GRAMIN BANK(607476)
752 Anchal KL-13-001-006-018/1831
(Kulathupuzha) 		1613001006NRG24030720230492354 03/07/2023 Lalitha 1613001006WL020544 Lalitha 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056985 LALITHA J KERALA GRAMIN BANK(607476)
753 Anchal KL-13-001-006-018/3709
(Kulathupuzha) 		1613001006NRG24030720230492356 03/07/2023 lalithamadavan 1613001006WL020544 lalithamadavan 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3376056637 lalithamadavan KERALA STATE CO-OPERATIVE BANK LTD(608165)
754 Anchal KL-13-001-006-018/3887
(Kulathupuzha) 		1613001006NRG24030720230492367 03/07/2023 viji v s 1613001006WL020544 viji v s 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056997 VIJI V S KERALA GRAMIN BANK(607476)
755 Anchal KL-13-001-006-018/4052
(Kulathupuzha) 		1613001006NRG24030720230492370 03/07/2023 sathyavathy 1613001006WL020544 sathyavathy 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376057051 MRS SATHYAVATHY THULASEEDHARAN STATE BANK OF INDIA(508548)
756 Anchal KL-13-001-006-018/4057
(Kulathupuzha) 		1613001006NRG24030720230492371 03/07/2023 sulochana 1613001006WL020544 sulochana 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3376057052 SULOCHANA WO BABU KERALA GRAMIN BANK(607476)
757 Anchal KL-13-001-006-018/4058
(Kulathupuzha) 		1613001006NRG24030720230492305 03/07/2023 bushra beegam 1613001006WL020542 bushra beegam 00657 KLGB0040598 999 999 Processed 13/07/2023 3376057048 BUSHRA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
758 Anchal KL-13-001-006-018/4059
(Kulathupuzha) 		1613001006NRG24030720230492372 03/07/2023 valsala 1613001006WL020544 valsala 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3376057056 MRS VALSALA S STATE BANK OF INDIA(508548)
759 Anchal KL-13-001-006-018/4060
(Kulathupuzha) 		1613001006NRG24030720230492306 03/07/2023 mohanan 1613001006WL020542 mohanan 00657 KLGB0040598 999 999 Processed 13/07/2023 3376057037 MOHANAN KERALA GRAMIN BANK(607476)
760 Anchal KL-13-001-006-018/4068
(Kulathupuzha) 		1613001006NRG24030720230492373 03/07/2023 prabha 1613001006WL020544 prabha 00657 KLGB0040598 999 999 Processed 13/07/2023 3376057094 Mrs. PRABHA B CENTRAL BANK OF INDIA(607115)
761 Anchal KL-13-001-006-018/4071
(Kulathupuzha) 		1613001006NRG24030720230492374 03/07/2023 babykkutty 1613001006WL020544 babykkutty 00657 KLGB0040598 999 999 Processed 13/07/2023 3376056986 BABY KUTTY KERALA GRAMIN BANK(607476)
762 Anchal KL-13-001-006-018/4186
(Kulathupuzha) 		1613001006NRG24030720230492376 03/07/2023 sudarma 1613001006WL020544 sudarma 00657 KLGB0040598 666 666 Processed 13/07/2023 3376057100 SUDHARMMA A KERALA GRAMIN BANK(607476)
763 Anchal KL-13-001-006-018/4590
(Kulathupuzha) 		1613001006NRG24030720230492307 03/07/2023 girija 1613001006WL020542 girija 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376057091 MRS GIRIJA WO BALAN STATE BANK OF INDIA(508548)
764 Anchal KL-13-001-006-018/4596
(Kulathupuzha) 		1613001006NRG24030720230492309 03/07/2023 mallika 1613001006WL020542 mallika 00657 KLGB0040598 1332 1332 Rejected 13/07/2023 3376057092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 Anchal KL-13-001-006-018/4601
(Kulathupuzha) 		1613001006NRG24030720230492378 03/07/2023 sulfathbeegam 1613001006WL020544 sulfathbeegam 00657 KLGB0040598 333 333 Processed 13/07/2023 3376057098 Mrs. SULFATH BEEGAM INDIAN BANK(607105)
766 Anchal KL-13-001-006-018/4611
(Kulathupuzha) 		1613001006NRG24030720230492312 03/07/2023 vilasini 1613001006WL020542 vilasini 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056987 Mrs. VILASINI MOHANAN CENTRAL BANK OF INDIA(607115)
767 Anchal KL-13-001-006-018/4612
(Kulathupuzha) 		1613001006NRG24030720230492313 03/07/2023 INDHU 1613001006WL020542 INDHU 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056998 INDU D KERALA GRAMIN BANK(607476)
768 Anchal KL-13-001-006-019/1814
(Kulathupuzha) 		1613001006NRG24030720230492385 03/07/2023 annapoornam 1613001006WL020545 annapoornam 00657 KLGB0040598 999 999 Processed 13/07/2023 3376056951 ANNAPOORNAM S KERALA GRAMIN BANK(607476)
769 Anchal KL-13-001-006-019/1833
(Kulathupuzha) 		1613001006NRG24030720230492394 03/07/2023 pushpamma 1613001006WL020545 pushpamma 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376057044 PUSHPAMMA T KERALA GRAMIN BANK(607476)
770 Anchal KL-13-001-006-019/1845
(Kulathupuzha) 		1613001006NRG24030720230492473 03/07/2023 SOBHANA O 1613001006WL020547 SOBHANA O 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376057001 SOBHANA O KERALA GRAMIN BANK(607476)
771 Anchal KL-13-001-006-019/1879
(Kulathupuzha) 		1613001006NRG24030720230492402 03/07/2023 SUSEELA 1613001006WL020545 SUSEELA 00657 KLGB0040598 666 666 Processed 13/07/2023 3376056927 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
772 Anchal KL-13-001-006-019/1921
(Kulathupuzha) 		1613001006NRG24030720230492482 03/07/2023 muraleedharan pillai 1613001006WL020547 muraleedharan pillai 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056640 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
773 Anchal KL-13-001-006-019/1926
(Kulathupuzha) 		1613001006NRG24030720230492485 03/07/2023 janamma 1613001006WL020547 janamma 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056988 JANAMMA K KERALA GRAMIN BANK(607476)
774 Anchal KL-13-001-006-019/2654
(Kulathupuzha) 		1613001006NRG24030720230492407 03/07/2023 selvarani 1613001006WL020545 selvarani 00657 KLGB0040598 666 666 Processed 13/07/2023 3376056980 SELVARANI KERALA GRAMIN BANK(607476)
775 Anchal KL-13-001-006-019/4041
(Kulathupuzha) 		1613001006NRG24030720230492450 03/07/2023 Saranya Krishna 1613001006WL020546 Saranya Krishna 00657 KLGB0040598 666 666 Processed 13/07/2023 3376056950 SARANYA KRISHNA KERALA GRAMIN BANK(607476)
776 Anchal KL-13-001-006-019/4112
(Kulathupuzha) 		1613001006NRG24030720230492497 03/07/2023 binumol 1613001006WL020547 binumol 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056981 BINU MOL KERALA GRAMIN BANK(607476)
777 Anchal KL-13-001-006-019/4195
(Kulathupuzha) 		1613001006NRG24030720230492412 03/07/2023 govidammal 1613001006WL020545 govidammal 00657 KLGB0040598 999 999 Processed 13/07/2023 3376057055 GOVINDAMMAL K KERALA GRAMIN BANK(607476)
778 Anchal KL-13-001-006-019/4219
(Kulathupuzha) 		1613001006NRG24030720230492501 03/07/2023 sobhana 1613001006WL020547 sobhana 00657 KLGB0040598 1332 1332 Processed 13/07/2023 3376056982 SOBHANA WO RAMACHANDRAN KERALA GRAMIN BANK(607476)
779 Anchal KL-13-001-006-019/4223
(Kulathupuzha) 		1613001006NRG24030720230492460 03/07/2023 parvathy 1613001006WL020546 parvathy 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376057090 Mrs. PARVATHY . CENTRAL BANK OF INDIA(607115)
780 Anchal KL-13-001-006-019/4226
(Kulathupuzha) 		1613001006NRG24030720230492416 03/07/2023 amaravathy 1613001006WL020545 amaravathy 00657 KLGB0040598 666 666 Processed 13/07/2023 3376057036 AMARAVATHI C KERALA GRAMIN BANK(607476)
781 Anchal KL-13-001-006-019/4229
(Kulathupuzha) 		1613001006NRG24030720230492502 03/07/2023 omana 1613001006WL020547 omana 00657 KLGB0040598 666 666 Processed 13/07/2023 3376057099 omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
782 Anchal KL-13-001-006-019/4232
(Kulathupuzha) 		1613001006NRG24030720230492417 03/07/2023 syamala 1613001006WL020545 syamala 00657 KLGB0040598 666 666 Processed 13/07/2023 3376056641 SYAMALA KERALA GRAMIN BANK(607476)
783 Anchal KL-13-001-006-019/4238
(Kulathupuzha) 		1613001006NRG24030720230492503 03/07/2023 badarudeen 1613001006WL020547 badarudeen 00657 KLGB0040598 999 999 Processed 13/07/2023 3376057322 BADARUDEEN KERALA GRAMIN BANK(607476)
784 Anchal KL-13-001-006-019/4255
(Kulathupuzha) 		1613001006NRG24030720230492505 03/07/2023 sheeja 1613001006WL020547 sheeja 00657 KLGB0040598 666 666 Processed 13/07/2023 3376056947 MRS SHEEJA O STATE BANK OF INDIA(508548)
785 Anchal KL-13-001-006-019/4259
(Kulathupuzha) 		1613001006NRG24030720230492419 03/07/2023 ANJU T S 1613001006WL020545 ANJU T S 00657 KLGB0040598 999 999 Processed 13/07/2023 3376057004 Mrs. ANJU . T.S CENTRAL BANK OF INDIA(607115)
786 Anchal KL-13-001-006-019/4265
(Kulathupuzha) 		1613001006NRG24030720230492421 03/07/2023 KANAKARATNAM 1613001006WL020545 KANAKARATNAM 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056979 Mrs. KANAKARATHNAM . . CENTRAL BANK OF INDIA(607115)
787 Anchal KL-13-001-006-019/4280
(Kulathupuzha) 		1613001006NRG24030720230492464 03/07/2023 mohanan 1613001006WL020546 mohanan 00657 KLGB0040598 999 999 Processed 13/07/2023 3376056566 MOHANAN KERALA GRAMIN BANK(607476)
788 Anchal KL-13-001-006-019/4281
(Kulathupuzha) 		1613001006NRG24030720230492465 03/07/2023 DHANYA 1613001006WL020546 DHANYA 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376057088 MRS DHANYA S STATE BANK OF INDIA(508548)
789 Anchal KL-13-001-006-019/4282
(Kulathupuzha) 		1613001006NRG24030720230492422 03/07/2023 Vimala devi 1613001006WL020545 Vimala devi 00657 KLGB0040598 666 666 Processed 13/07/2023 3376057003 VIMALADEVI VEERAIAH KERALA GRAMIN BANK(607476)
790 Anchal KL-13-001-006-019/4287
(Kulathupuzha) 		1613001006NRG24030720230492506 03/07/2023 Sobhana 1613001006WL020547 Sobhana 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056992 SOBHANA KERALA GRAMIN BANK(607476)
791 Anchal KL-13-001-006-019/4288
(Kulathupuzha) 		1613001006NRG24030720230492507 03/07/2023 Ambily 1613001006WL020547 Ambily 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376057042 Mrs. AMBILI . CENTRAL BANK OF INDIA(607115)
792 Anchal KL-13-001-006-019/4293
(Kulathupuzha) 		1613001006NRG24030720230492508 03/07/2023 OMANA 1613001006WL020547 OMANA 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3376056576 OMANA KERALA GRAMIN BANK(607476)
793 Anchal KL-13-001-006-020/4207
(Kulathupuzha) 		1613001006NRG24030720230493621 03/07/2023 Mahesh B 1613001006WL020585 Mahesh B 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3376057095 MAHESH B KERALA GRAMIN BANK(607476)
794 Anchal KL-13-001-006-020/4257
(Kulathupuzha) 		1613001006NRG24030720230494084 03/07/2023 sandhya R 1613001006WL020594 sandhya R 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3376056949 Mrs. SANDHYA M R CENTRAL BANK OF INDIA(607115)
SubTotal 172494 172494
Total 1246752 1246752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_030723APB_FTO_264533 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001006_030723APB_FTO_264533 Central Bank of India CBIN0280992 KULATHUPUZHA 89910
3 Anchal KL1613001006_030723APB_FTO_264533 Central Bank of India CBIN0282871 BHARATHIPURAM 2997
4 Anchal KL1613001006_030723APB_FTO_264533 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 13320
5 Anchal KL1613001006_030723APB_FTO_264533 Federal Bank FDRL0002017 KULATHUPUZHA 7992
6 Anchal KL1613001006_030723APB_FTO_264533 State Bank Of India SBIN0007623 KARAVALOOR 999
7 Anchal KL1613001006_030723APB_FTO_264533 State Bank Of India SBIN0012880 PANACHAVILA 2331
8 Anchal KL1613001006_030723APB_FTO_264533 State Bank Of India SBIN0070072 PATHANAPURAM 1998
9 Anchal KL1613001006_030723APB_FTO_264533 State Bank Of India SBIN0070731 KULATHUPUZHA 951381
10 Anchal KL1613001006_030723APB_FTO_264533 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 2331
11 Anchal KL1613001006_030723APB_FTO_264533 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 172494

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