Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:33:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_230224APB_FTO_1078429
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-13-001-006-002/1
(Kulathupuzha) 		1613001006NRG24220220242114999 23/02/2024 THANKAPPAN 1613001006WL094243 THANKAPPAN 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870456 Mr. THANKAPPAN A CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-002/116
(Kulathupuzha) 		1613001006NRG24220220242114956 23/02/2024 najilabeevi 1613001006WL094242 najilabeevi 00089 CBIN0280992 1332 1332 Processed 19/04/2024 3103870349 Mrs. NAJEELA BEEVI CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-002/153
(Kulathupuzha) 		1613001006NRG24220220242115003 23/02/2024 SAHADEVAN 1613001006WL094243 SAHADEVAN 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870549 Mr. SAHADEVAN K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-002/4284
(Kulathupuzha) 		1613001006NRG24220220242115017 23/02/2024 Haseena Beevi 1613001006WL094243 Haseena Beevi 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870390 Mrs. HAZEENA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-002/5555
(Kulathupuzha) 		1613001006NRG24220220242115019 23/02/2024 FATHIMA BEEVI 1613001006WL094243 FATHIMA BEEVI 00089 CBIN0280992 1332 1332 Processed 19/04/2024 3103870546 Mrs. FATHIMA BEEVI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-003/222
(Kulathupuzha) 		1613001006NRG24220220242114965 23/02/2024 Sindhu 1613001006WL094242 Sindhu 00089 CBIN0280992 1998 1998 Processed 19/04/2024 3103870469 Mr. SINDHU SHIJU CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-003/239
(Kulathupuzha) 		1613001006NRG24220220242114972 23/02/2024 baby sarojam 1613001006WL094242 baby sarojam 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870458 Mrs. BABYSAROJAM R CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-003/3888
(Kulathupuzha) 		1613001006NRG24220220242114978 23/02/2024 girija 1613001006WL094242 girija 00089 CBIN0280992 1998 1998 Processed 19/04/2024 3103870541 MRS GIRIJA RAJAGOPALAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-003/3942
(Kulathupuzha) 		1613001006NRG24220220242114979 23/02/2024 mariyamma 1613001006WL094242 mariyamma 00089 CBIN0280992 1665 1665 Processed 19/04/2024 3103870543 Mrs. MARIYAMMA BENNY CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-003/3948
(Kulathupuzha) 		1613001006NRG24220220242114981 23/02/2024 ganga 1613001006WL094242 ganga 00089 CBIN0280992 1665 1665 Processed 19/04/2024 3103870545 Mrs. GANGA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-003/3954
(Kulathupuzha) 		1613001006NRG24220220242115021 23/02/2024 Sheena Chacko 1613001006WL094243 Sheena Chacko 00089 CBIN0280992 333 333 Processed 19/04/2024 3103870338 MRS SHEENA JOY STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-003/3957
(Kulathupuzha) 		1613001006NRG24220220242114982 23/02/2024 rajeena 1613001006WL094242 rajeena 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870465 Mrs. REJEENA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-003/439
(Kulathupuzha) 		1613001006NRG24220220242114984 23/02/2024 rajamma 1613001006WL094242 rajamma 00089 CBIN0280992 999 999 Processed 19/04/2024 3103870468 Mrs. RAJAMMA R CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-003/478
(Kulathupuzha) 		1613001006NRG24220220242114987 23/02/2024 LEKSHMI 1613001006WL094242 LEKSHMI 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870466 Mrs. LEKSHMI . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-003/4956
(Kulathupuzha) 		1613001006NRG24220220242114988 23/02/2024 mallika 1613001006WL094242 mallika 00089 CBIN0280992 666 666 Processed 19/04/2024 3103870401 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-006-003/530
(Kulathupuzha) 		1613001006NRG24220220242114991 23/02/2024 NABEESATH BEEVI 1613001006WL094242 NABEESATH BEEVI 00089 CBIN0280992 666 666 Processed 19/04/2024 3103870394 NABEEZATH BEEVI KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-006-003/537
(Kulathupuzha) 		1613001006NRG24220220242114992 23/02/2024 sukanya 1613001006WL094242 sukanya 00089 CBIN0280992 999 999 Processed 19/04/2024 3103870536 Mrs. SUKANYA . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-003/808
(Kulathupuzha) 		1613001006NRG24220220242114994 23/02/2024 nasila beevi 1613001006WL094242 nasila beevi 00089 CBIN0280992 1998 1998 Processed 19/04/2024 3103870388 NASEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-006-004/4326
(Kulathupuzha) 		1613001006NRG24220220242115022 23/02/2024 RASEENA 1613001006WL094243 RASEENA 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870389 Mrs. RASEENA SHAJAHAN CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-004/579
(Kulathupuzha) 		1613001006NRG24230220242119704 23/02/2024 naseela beevi 1613001006WL094493 naseela beevi 00089 CBIN0280992 1998 1998 Processed 19/04/2024 3103870472 Mrs. NASEELA BEEVI . . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-007/3790
(Kulathupuzha) 		1613001006NRG24230220242119891 23/02/2024 kesavan 1613001006WL094512 kesavan 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870470 Mr. KESAVAN M CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-007/3961
(Kulathupuzha) 		1613001006NRG24230220242119898 23/02/2024 raseena beevi 1613001006WL094512 raseena beevi 00089 CBIN0280992 1998 1998 Processed 19/04/2024 3103870462 Mrs. RASEENA BEEVI CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-007/6087
(Kulathupuzha) 		1613001006NRG24230220242119899 23/02/2024 abdhulkalam 1613001006WL094512 abdhulkalam 00089 CBIN0280992 666 666 Processed 19/04/2024 3103870542 Mr. ABDUL KALAM CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-007/645
(Kulathupuzha) 		1613001006NRG24230220242119902 23/02/2024 Omana 1613001006WL094512 Omana 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870459 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-009/103
(Kulathupuzha) 		1613001006NRG24220220242115055 23/02/2024 thankamani 1613001006WL094245 thankamani 00089 CBIN0280992 1998 1998 Processed 19/04/2024 3103870350 MRS THANKAMANI P STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-009/3093
(Kulathupuzha) 		1613001006NRG24230220242119886 23/02/2024 radha 1613001006WL094511 radha 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870550 RADHA KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-006-009/3097
(Kulathupuzha) 		1613001006NRG24220220242115062 23/02/2024 omana 1613001006WL094245 omana 00089 CBIN0280992 1665 1665 Processed 19/04/2024 3103870538 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-009/4216
(Kulathupuzha) 		1613001006NRG24220220242115063 23/02/2024 mubeena 1613001006WL094245 mubeena 00089 CBIN0280992 1998 1998 Processed 19/04/2024 3103870406 MUBEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-006-009/895
(Kulathupuzha) 		1613001006NRG24220220242115070 23/02/2024 PRADEEP 1613001006WL094245 PRADEEP 00089 CBIN0280992 666 666 Processed 19/04/2024 3103870540 Mr. PRADEEPKUMAR K R CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-010/4071
(Kulathupuzha) 		1613001006NRG24230220242119945 23/02/2024 rasheedha beevi 1613001006WL094516 rasheedha beevi 00089 CBIN0280992 1998 1998 Processed 19/04/2024 3103870463 RASHEEDA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-006-010/4605
(Kulathupuzha) 		1613001006NRG24230220242119946 23/02/2024 Nadiya 1613001006WL094516 Nadiya 00089 CBIN0280992 1998 1998 Processed 19/04/2024 3103870547 Mrs. NATHIYA . CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-010/4615
(Kulathupuzha) 		1613001006NRG24230220242119948 23/02/2024 SOUMYA KRISHNA 1613001006WL094516 SOUMYA KRISHNA 00089 CBIN0280992 999 999 Processed 19/04/2024 3103870539 Mrs. SOUMYA KRISHNA CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-010/5567
(Kulathupuzha) 		1613001006NRG24230220242119949 23/02/2024 RAMYA KRISHNA 1613001006WL094516 RAMYA KRISHNA 00089 CBIN0280992 1665 1665 Processed 19/04/2024 3103870471 MRS REMYA KRISHNA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-011/1287
(Kulathupuzha) 		1613001006NRG24230220242120012 23/02/2024 manikkuttan 1613001006WL094518 manikkuttan 00089 CBIN0280992 1998 1998 Processed 19/04/2024 3103870544 Mr. MANIKUTTAM T K CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-011/4290
(Kulathupuzha) 		1613001006NRG24220220242114995 23/02/2024 SINDHU 1613001006WL094242 SINDHU 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870467 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-012/4319
(Kulathupuzha) 		1613001006NRG24230220242120034 23/02/2024 lijimol 1613001006WL094519 lijimol 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870457 LIJIMOL T KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-006-014/1349
(Kulathupuzha) 		1613001006NRG24230220242119925 23/02/2024 Bindu 1613001006WL094515 Bindu 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870387 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-006-014/4550
(Kulathupuzha) 		1613001006NRG24230220242119933 23/02/2024 Ambili 1613001006WL094515 Ambili 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870331 AMBILY KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-006-015/1624
(Kulathupuzha) 		1613001006NRG24230220242119935 23/02/2024 ushakumari 1613001006WL094515 ushakumari 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870464 USHAKUMARI S KERALA GRAMIN BANK(607476)
40 Anchal KL-13-001-006-016/1518
(Kulathupuzha) 		1613001006NRG24230220242120126 23/02/2024 RAMANI SURENDRAN 1613001006WL094522 RAMANI SURENDRAN 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870460 Mrs. RAMANI SURENDRAN CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-006-016/4083
(Kulathupuzha) 		1613001006NRG24230220242120140 23/02/2024 hilana beegum 1613001006WL094522 hilana beegum 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870455 hilana beegum INDUSIND BANK(607189)
42 Anchal KL-13-001-006-016/4206
(Kulathupuzha) 		1613001006NRG24230220242120079 23/02/2024 Rajasree 1613001006WL094521 Rajasree 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870476 Mrs. RAJASREE . CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-006-016/4289
(Kulathupuzha) 		1613001006NRG24230220242120080 23/02/2024 radhashaji 1613001006WL094521 radhashaji 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870473 RADHA I B KERALA GRAMIN BANK(607476)
44 Anchal KL-13-001-006-016/4306
(Kulathupuzha) 		1613001006NRG24230220242120142 23/02/2024 Vijimol 1613001006WL094522 Vijimol 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870535 Mrs. VIJIMOL K CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-006-016/4318
(Kulathupuzha) 		1613001006NRG24230220242119724 23/02/2024 SHAIJI THOMAS 1613001006WL094493 SHAIJI THOMAS 00089 CBIN0280992 1998 1998 Processed 19/04/2024 3103870391 Mrs. SHAIJI THOMAS CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-006-017/2006
(Kulathupuzha) 		1613001006NRG24230220242120096 23/02/2024 Kunjumol 1613001006WL094521 Kunjumol 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870454 MRS KUNJUMOL SHAJI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-017/4048
(Kulathupuzha) 		1613001006NRG24230220242120109 23/02/2024 SREEJA 1613001006WL094521 SREEJA 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870475 Mrs. SREEJA S CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-006-017/4179
(Kulathupuzha) 		1613001006NRG24230220242120110 23/02/2024 Sreelatha 1613001006WL094521 Sreelatha 00089 CBIN0280992 1665 1665 Processed 19/04/2024 3103870537 Mrs. SREELATHA PRASAD CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-006-017/4180
(Kulathupuzha) 		1613001006NRG24230220242120111 23/02/2024 Rathi 1613001006WL094521 Rathi 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870533 RATHI V KERALA GRAMIN BANK(607476)
50 Anchal KL-13-001-006-017/4186
(Kulathupuzha) 		1613001006NRG24230220242120112 23/02/2024 maryamma 1613001006WL094521 maryamma 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870477 MR MARIYAMMA A STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-017/4202
(Kulathupuzha) 		1613001006NRG24230220242120114 23/02/2024 Omana 1613001006WL094521 Omana 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870410 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-006-017/4226
(Kulathupuzha) 		1613001006NRG24230220242120116 23/02/2024 lini 1613001006WL094521 lini 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870393 LINI B INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-006-017/4231
(Kulathupuzha) 		1613001006NRG24230220242120117 23/02/2024 SUNITHA 1613001006WL094521 SUNITHA 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870392 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-006-017/4234
(Kulathupuzha) 		1613001006NRG24230220242120119 23/02/2024 sheeba jhon 1613001006WL094521 sheeba jhon 00089 CBIN0280992 2331 2331 Processed 19/04/2024 3103870474 Mrs. SHEEBA JOHN CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-006-020/4020
(Kulathupuzha) 		1613001006NRG24230220242120808 23/02/2024 SUJATHA 1613001006WL094552 SUJATHA 00089 CBIN0280992 999 999 Processed 19/04/2024 3103870461 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-006-020/4060
(Kulathupuzha) 		1613001006NRG24230220242120809 23/02/2024 sanjamol 1613001006WL094552 sanjamol 00089 CBIN0280992 1665 1665 Processed 19/04/2024 3103870534 SANJAMOL S ICICI BANK LTD(508534)
57 Anchal KL-13-001-006-020/4338
(Kulathupuzha) 		1613001006NRG24230220242120824 23/02/2024 Ramya 1613001006WL094552 Ramya 00089 CBIN0280992 999 999 Processed 19/04/2024 3103870551 Miss. REMYA B CENTRAL BANK OF INDIA(607115)
SubTotal 107892 107892
58 Anchal KL-13-001-006-006/2799
(Kulathupuzha) 		1613001006NRG24220220242115034 23/02/2024 Aneesh 1613001006WL094244 Aneesh 00114 YESB0KLMDCB 999 999 Processed 19/04/2024 3103870385 ANEESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-006-006/5060
(Kulathupuzha) 		1613001006NRG24220220242115040 23/02/2024 SINDHU 1613001006WL094244 SINDHU 00114 YESB0KLMDCB 1332 1332 Processed 19/04/2024 3103870386 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
60 Anchal KL-13-001-006-017/4190
(Kulathupuzha) 		1613001006NRG24230220242120113 23/02/2024 sindhu 1613001006WL094521 sindhu 00127 FDRL0001970 2331 2331 Processed 19/04/2024 3103870396 SINDHU K FEDERAL BANK(607165)
SubTotal 2331 2331
61 Anchal KL-13-001-006-012/4315
(Kulathupuzha) 		1613001006NRG24230220242119915 23/02/2024 Leela 1613001006WL094513 Leela 00127 FDRL0002017 999 999 Processed 19/04/2024 3103870397 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Anchal KL-13-001-006-016/4349
(Kulathupuzha) 		1613001006NRG24230220242120145 23/02/2024 rubyraj 1613001006WL094522 rubyraj 00127 FDRL0002017 2331 2331 Processed 19/04/2024 3103870452 RUBY RAJ FEDERAL BANK(607165)
63 Anchal KL-13-001-006-016/4365
(Kulathupuzha) 		1613001006NRG24230220242120083 23/02/2024 KUNJUMOL 1613001006WL094521 KUNJUMOL 00127 FDRL0002017 2331 2331 Processed 19/04/2024 3103870395 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
64 Anchal KL-13-001-006-013/4351
(Kulathupuzha) 		1613001006NRG24220220242114996 23/02/2024 MAYA 1613001006WL094242 MAYA 00415 SBIN0017230 1332 1332 Processed 19/04/2024 3103870453 MAYA K UCO BANK(607066)
SubTotal 1332 1332
65 Anchal KL-13-001-006-009/4302
(Kulathupuzha) 		1613001006NRG24220220242115065 23/02/2024 Lissy Baiju 1613001006WL094245 Lissy Baiju 00415 SBIN0070070 1998 1998 Processed 19/04/2024 3103870548 LISSY BAIJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
66 Anchal KL-13-001-006-011/4379
(Kulathupuzha) 		1613001006NRG24230220242120018 23/02/2024 anumol lalu 1613001006WL094518 anumol lalu 00415 SBIN0070525 999 999 Processed 19/04/2024 3103870510 MISS ANUMOL LALU STATE BANK OF INDIA(508548)
SubTotal 999 999
67 Anchal KL-13-001-006-001/4063
(Kulathupuzha) 		1613001006NRG24220220242115054 23/02/2024 krishnadevi 1613001006WL094245 krishnadevi 00415 SBIN0070731 1332 1332 Processed 19/04/2024 3103870514 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-006-002/101
(Kulathupuzha) 		1613001006NRG24220220242114954 23/02/2024 LALITHA 1613001006WL094242 LALITHA 00415 SBIN0070731 666 666 Processed 19/04/2024 3103870479 MRS LALITHA STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-002/105
(Kulathupuzha) 		1613001006NRG24220220242114955 23/02/2024 fathimabeevi 1613001006WL094242 fathimabeevi 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870376 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-002/108
(Kulathupuzha) 		1613001006NRG24220220242115000 23/02/2024 Alima beevi 1613001006WL094243 Alima beevi 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870480 MR ALIMA BEEVI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG24230220242119699 23/02/2024 JUBERIYA 1613001006WL094493 JUBERIYA 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870481 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-006-002/111
(Kulathupuzha) 		1613001006NRG24230220242119700 23/02/2024 SHAMILA 1613001006WL094493 SHAMILA 00415 SBIN0070731 1332 1332 Processed 19/04/2024 3103870482 MRS SHAMILA S STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-002/120
(Kulathupuzha) 		1613001006NRG24220220242114957 23/02/2024 FATHIMA BEEVI 1613001006WL094242 FATHIMA BEEVI 00415 SBIN0070731 1332 1332 Processed 19/04/2024 3103870483 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-002/131
(Kulathupuzha) 		1613001006NRG24220220242115001 23/02/2024 ASMA BEEVI 1613001006WL094243 ASMA BEEVI 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870484 MRS ASMA BEEVI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-002/151
(Kulathupuzha) 		1613001006NRG24220220242115002 23/02/2024 LEELA 1613001006WL094243 LEELA 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870511 MRS LEELA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-002/154
(Kulathupuzha) 		1613001006NRG24220220242115004 23/02/2024 SUNITHA 1613001006WL094243 SUNITHA 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870554 MRS SUNITHA A STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-002/161
(Kulathupuzha) 		1613001006NRG24220220242115005 23/02/2024 ammini 1613001006WL094243 ammini 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870485 MRS AMMINI RAGHAVAN STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-002/174
(Kulathupuzha) 		1613001006NRG24220220242115006 23/02/2024 Aishath 1613001006WL094243 Aishath 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870486 AYISHATH R KERALA GRAMIN BANK(607476)
79 Anchal KL-13-001-006-002/199
(Kulathupuzha) 		1613001006NRG24220220242115007 23/02/2024 Thankachi 1613001006WL094243 Thankachi 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870487 MRS THANKACHI RAGHAVAN JOY STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-002/2151
(Kulathupuzha) 		1613001006NRG24230220242119701 23/02/2024 aneesa 1613001006WL094493 aneesa 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870488 MRS ANEESA SHAJAHAN STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-002/2155
(Kulathupuzha) 		1613001006NRG24220220242115008 23/02/2024 Saleena beevi 1613001006WL094243 Saleena beevi 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870489 MRS SALEENABEEVI MARIYAPPAN STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-002/2159
(Kulathupuzha) 		1613001006NRG24220220242115009 23/02/2024 seenath beevi 1613001006WL094243 seenath beevi 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870428 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-002/2238
(Kulathupuzha) 		1613001006NRG24220220242115010 23/02/2024 Rejila beevi 1613001006WL094243 Rejila beevi 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870436 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-002/2240
(Kulathupuzha) 		1613001006NRG24230220242119702 23/02/2024 Seenath 1613001006WL094493 Seenath 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870490 MRS SEENATH FASILUDEEN STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-002/2245
(Kulathupuzha) 		1613001006NRG24220220242115011 23/02/2024 Rajani 1613001006WL094243 Rajani 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870491 RAJANI B KERALA GRAMIN BANK(607476)
86 Anchal KL-13-001-006-002/2248
(Kulathupuzha) 		1613001006NRG24220220242115012 23/02/2024 Abida beevi 1613001006WL094243 Abida beevi 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870492 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-002/2896
(Kulathupuzha) 		1613001006NRG24220220242115013 23/02/2024 sarojam 1613001006WL094243 sarojam 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870522 Mrs. SAROJAM S CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-006-002/2901
(Kulathupuzha) 		1613001006NRG24230220242120120 23/02/2024 pathummabeevi 1613001006WL094522 pathummabeevi 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870493 Mrs. PATHUMMA . BEEVI CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-006-002/2902
(Kulathupuzha) 		1613001006NRG24220220242114958 23/02/2024 shajida 1613001006WL094242 shajida 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870523 MRS SHAJITHA DEEPU STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-002/4070
(Kulathupuzha) 		1613001006NRG24220220242115014 23/02/2024 shajeena 1613001006WL094243 shajeena 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870601 MRS SHAJEENA S STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-002/4084
(Kulathupuzha) 		1613001006NRG24220220242115015 23/02/2024 susamma 1613001006WL094243 susamma 00415 SBIN0070731 666 666 Processed 19/04/2024 3103870602 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-006-002/4270
(Kulathupuzha) 		1613001006NRG24220220242115016 23/02/2024 bindhu b 1613001006WL094243 bindhu b 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870607 bindhu b KERALA STATE CO-OPERATIVE BANK LTD(608165)
93 Anchal KL-13-001-006-002/4298
(Kulathupuzha) 		1613001006NRG24220220242115018 23/02/2024 Majitha 1613001006WL094243 Majitha 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870408 MRS MAJITHA BEEVI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-002/5580
(Kulathupuzha) 		1613001006NRG24220220242115020 23/02/2024 SUMI SURESH 1613001006WL094243 SUMI SURESH 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870509 MISS SUMI SURESH STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-003/201
(Kulathupuzha) 		1613001006NRG24220220242114959 23/02/2024 Usha 1613001006WL094242 Usha 00415 SBIN0070731 333 333 Processed 19/04/2024 3103870494 MRS USHA STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-003/202
(Kulathupuzha) 		1613001006NRG24220220242114960 23/02/2024 SAINABA BEEVI 1613001006WL094242 SAINABA BEEVI 00415 SBIN0070731 333 333 Processed 19/04/2024 3103870495 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-003/204
(Kulathupuzha) 		1613001006NRG24220220242114961 23/02/2024 raju 1613001006WL094242 raju 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870444 M RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Anchal KL-13-001-006-003/205
(Kulathupuzha) 		1613001006NRG24220220242114962 23/02/2024 sarada 1613001006WL094242 sarada 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870496 MRS SARADA SREEDHARAN STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-003/207
(Kulathupuzha) 		1613001006NRG24220220242114963 23/02/2024 sajitha 1613001006WL094242 sajitha 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870497 Mrs. SAJITHA.SURESH . . CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-006-003/210
(Kulathupuzha) 		1613001006NRG24220220242114964 23/02/2024 thankamani 1613001006WL094242 thankamani 00415 SBIN0070731 1332 1332 Processed 19/04/2024 3103870498 MRS THANKAMANI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-003/224
(Kulathupuzha) 		1613001006NRG24220220242114966 23/02/2024 Naseera Beevi 1613001006WL094242 Naseera Beevi 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870499 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-003/229
(Kulathupuzha) 		1613001006NRG24220220242114967 23/02/2024 Vijaya Kumari 1613001006WL094242 Vijaya Kumari 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870555 VIJAYAKUMARY KERALA GRAMIN BANK(607476)
103 Anchal KL-13-001-006-003/230
(Kulathupuzha) 		1613001006NRG24220220242114968 23/02/2024 Pandyan 1613001006WL094242 Pandyan 00415 SBIN0070731 666 666 Processed 19/04/2024 3103870449 MR PANDIYAN RAMASWAMI STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-003/231
(Kulathupuzha) 		1613001006NRG24220220242114969 23/02/2024 Valsala 1613001006WL094242 Valsala 00415 SBIN0070731 666 666 Processed 19/04/2024 3103870556 MRS VALSALA STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-003/232
(Kulathupuzha) 		1613001006NRG24220220242114970 23/02/2024 Sasidharan. A 1613001006WL094242 Sasidharan. A 00415 SBIN0070731 333 333 Processed 19/04/2024 3103870515 MR SASIDHARAN D STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-003/238
(Kulathupuzha) 		1613001006NRG24220220242114971 23/02/2024 kanthi 1613001006WL094242 kanthi 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870500 MRS KANTHI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-003/242
(Kulathupuzha) 		1613001006NRG24220220242114973 23/02/2024 Naseema 1613001006WL094242 Naseema 00415 SBIN0070731 1665 1665 Processed 19/04/2024 3103870501 MRS NASEEMA HASHIM STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-003/243
(Kulathupuzha) 		1613001006NRG24220220242114974 23/02/2024 Krishnaveni 1613001006WL094242 Krishnaveni 00415 SBIN0070731 1665 1665 Processed 19/04/2024 3103870502 MRS KRISHNAVENI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-003/253
(Kulathupuzha) 		1613001006NRG24220220242114975 23/02/2024 Santhamma 1613001006WL094242 Santhamma 00415 SBIN0070731 999 999 Processed 19/04/2024 3103870503 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-003/255
(Kulathupuzha) 		1613001006NRG24220220242114976 23/02/2024 Ambili.c 1613001006WL094242 Ambili.c 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870504 MRS AMBILY SUBRAMANIYAN STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-003/256
(Kulathupuzha) 		1613001006NRG24220220242114977 23/02/2024 rejeena 1613001006WL094242 rejeena 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870505 MRS RAJENA STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-003/3881
(Kulathupuzha) 		1613001006NRG24230220242119703 23/02/2024 pichamma 1613001006WL094493 pichamma 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870560 MRS PICHAMMA RAJAMMA STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-003/412
(Kulathupuzha) 		1613001006NRG24220220242114983 23/02/2024 Asuma beevi 1613001006WL094242 Asuma beevi 00415 SBIN0070731 666 666 Processed 19/04/2024 3103870561 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Anchal KL-13-001-006-003/462
(Kulathupuzha) 		1613001006NRG24220220242114985 23/02/2024 gracy 1613001006WL094242 gracy 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870562 GRACY KERALA GRAMIN BANK(607476)
115 Anchal KL-13-001-006-003/466
(Kulathupuzha) 		1613001006NRG24220220242114986 23/02/2024 maya 1613001006WL094242 maya 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870416 MRS MAYA M K STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-003/542
(Kulathupuzha) 		1613001006NRG24220220242114993 23/02/2024 girija 1613001006WL094242 girija 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870516 MRS GIRIJAMOHAN STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-004/332
(Kulathupuzha) 		1613001006NRG24230220242119918 23/02/2024 sumangala 1613001006WL094515 sumangala 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870597 MRS SUMGALA SUMGALA STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-005/490
(Kulathupuzha) 		1613001006NRG24230220242120075 23/02/2024 SUSEELA 1613001006WL094521 SUSEELA 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870557 MRS SUSEELA STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-006/2516
(Kulathupuzha) 		1613001006NRG24220220242115023 23/02/2024 Vijayakumari 1613001006WL094244 Vijayakumari 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870563 K K VIJAYAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
120 Anchal KL-13-001-006-006/2608
(Kulathupuzha) 		1613001006NRG24220220242115024 23/02/2024 Radha 1613001006WL094244 Radha 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870520 RADHA P KERALA GRAMIN BANK(607476)
121 Anchal KL-13-001-006-006/2615
(Kulathupuzha) 		1613001006NRG24220220242115026 23/02/2024 raji r 1613001006WL094244 raji r 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870564 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
122 Anchal KL-13-001-006-006/2839
(Kulathupuzha) 		1613001006NRG24220220242115035 23/02/2024 Saranya 1613001006WL094244 Saranya 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870565 MISS SARANYA S STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-006/2851
(Kulathupuzha) 		1613001006NRG24220220242115036 23/02/2024 Suseela 1613001006WL094244 Suseela 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870566 MRS SUSEELA G STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-006/2852
(Kulathupuzha) 		1613001006NRG24220220242115037 23/02/2024 T.Sulochana 1613001006WL094244 T.Sulochana 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870567 SULOCHANA KERALA GRAMIN BANK(607476)
125 Anchal KL-13-001-006-006/5090
(Kulathupuzha) 		1613001006NRG24220220242115042 23/02/2024 Thulasikani 1613001006WL094244 Thulasikani 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870611 MR THULASEEDHARAN KANI B STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-006/540
(Kulathupuzha) 		1613001006NRG24220220242115045 23/02/2024 VASANTHA 1613001006WL094244 VASANTHA 00415 SBIN0070731 1665 1665 Processed 19/04/2024 3103870568 VASANTHA KERALA GRAMIN BANK(607476)
127 Anchal KL-13-001-006-006/547
(Kulathupuzha) 		1613001006NRG24220220242115047 23/02/2024 indira 1613001006WL094244 indira 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870569 INDIRA FEDERAL BANK(607165)
128 Anchal KL-13-001-006-006/702
(Kulathupuzha) 		1613001006NRG24220220242115050 23/02/2024 VILASINI 1613001006WL094244 VILASINI 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870604 VILASINI S INDIA POST PAYMENTS BANK LIMITED(508528)
129 Anchal KL-13-001-006-007/2777
(Kulathupuzha) 		1613001006NRG24230220242119867 23/02/2024 Achamma.K 1613001006WL094511 Achamma.K 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870570 MRS ACHAMMA K STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-007/2779
(Kulathupuzha) 		1613001006NRG24230220242119868 23/02/2024 Thankamani 1613001006WL094511 Thankamani 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870571 MRS THANKAMANI T STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-007/3745
(Kulathupuzha) 		1613001006NRG24230220242119888 23/02/2024 PONNAMMA 1613001006WL094512 PONNAMMA 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870572 MRS PONNAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-007/3750
(Kulathupuzha) 		1613001006NRG24230220242119889 23/02/2024 Vilasini 1613001006WL094512 Vilasini 00415 SBIN0070731 999 999 Processed 19/04/2024 3103870573 MRS VILASINI THULASI STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-007/3772
(Kulathupuzha) 		1613001006NRG24230220242119869 23/02/2024 sheeja 1613001006WL094511 sheeja 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870558 Mrs. SHEEJA BABU CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-006-007/3776
(Kulathupuzha) 		1613001006NRG24230220242119870 23/02/2024 Sree devi 1613001006WL094511 Sree devi 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870574 MRS SREEDEVI SAJEEV STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-007/3779
(Kulathupuzha) 		1613001006NRG24230220242119890 23/02/2024 Girija kumari 1613001006WL094512 Girija kumari 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870575 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-007/3786
(Kulathupuzha) 		1613001006NRG24230220242119871 23/02/2024 Vimala devi 1613001006WL094511 Vimala devi 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870576 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-007/3813
(Kulathupuzha) 		1613001006NRG24230220242119892 23/02/2024 Sumathi 1613001006WL094512 Sumathi 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870577 SUMATHI THANKAPPAN KERALA GRAMIN BANK(607476)
138 Anchal KL-13-001-006-007/3821
(Kulathupuzha) 		1613001006NRG24230220242119872 23/02/2024 Manju Mol 1613001006WL094511 Manju Mol 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870578 MANJU MOL KERALA GRAMIN BANK(607476)
139 Anchal KL-13-001-006-007/3826
(Kulathupuzha) 		1613001006NRG24230220242119873 23/02/2024 vijayakumari 1613001006WL094511 vijayakumari 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870438 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-007/3844
(Kulathupuzha) 		1613001006NRG24230220242119893 23/02/2024 NISA L 1613001006WL094512 NISA L 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870440 MRS NIZA L STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-007/3859
(Kulathupuzha) 		1613001006NRG24230220242119874 23/02/2024 jalajamani 1613001006WL094511 jalajamani 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870445 MRS JALAJA MANI R STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-007/3880
(Kulathupuzha) 		1613001006NRG24230220242119894 23/02/2024 kalidevi 1613001006WL094512 kalidevi 00415 SBIN0070731 1332 1332 Processed 19/04/2024 3103870579 KALI DEVI KERALA GRAMIN BANK(607476)
143 Anchal KL-13-001-006-007/3880
(Kulathupuzha) 		1613001006NRG24230220242119895 23/02/2024 Subrahmanyam 1613001006WL094512 Subrahmanyam 00415 SBIN0070731 1665 1665 Processed 19/04/2024 3103870518 MR SUBRAMANYAN CHELLAPPAN STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-007/3902
(Kulathupuzha) 		1613001006NRG24230220242119896 23/02/2024 esther 1613001006WL094512 esther 00415 SBIN0070731 999 999 Processed 19/04/2024 3103870447 MRS ESTHER DEVADASAN STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-007/3929
(Kulathupuzha) 		1613001006NRG24230220242119875 23/02/2024 ANITHA 1613001006WL094511 ANITHA 00415 SBIN0070731 333 333 Processed 19/04/2024 3103870593 ANITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
146 Anchal KL-13-001-006-007/3934
(Kulathupuzha) 		1613001006NRG24230220242119876 23/02/2024 Bindhu 1613001006WL094511 Bindhu 00415 SBIN0070731 333 333 Processed 19/04/2024 3103870532 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Anchal KL-13-001-006-007/3936
(Kulathupuzha) 		1613001006NRG24230220242119897 23/02/2024 dhanalekshmi 1613001006WL094512 dhanalekshmi 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870596 Mrs. DHANALEKSHMI KRISHNAN CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-006-007/3949
(Kulathupuzha) 		1613001006NRG24230220242119878 23/02/2024 REEJA 1613001006WL094511 REEJA 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870595 MRS REEJA S STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-007/601
(Kulathupuzha) 		1613001006NRG24230220242119880 23/02/2024 BEENA KUMARI 1613001006WL094511 BEENA KUMARI 00415 SBIN0070731 333 333 Processed 19/04/2024 3103870580 BEENA KUMARI KERALA GRAMIN BANK(607476)
150 Anchal KL-13-001-006-007/602
(Kulathupuzha) 		1613001006NRG24230220242119881 23/02/2024 VASANTHIYAMMA 1613001006WL094511 VASANTHIYAMMA 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870417 MRS VASANTHI AMMA STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-007/643
(Kulathupuzha) 		1613001006NRG24230220242119900 23/02/2024 AMBIKA 1613001006WL094512 AMBIKA 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870581 MRS AMBIKA STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-007/644
(Kulathupuzha) 		1613001006NRG24230220242119901 23/02/2024 Kumari 1613001006WL094512 Kumari 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870559 Mrs. KUMARI S . CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-006-007/646
(Kulathupuzha) 		1613001006NRG24230220242119882 23/02/2024 SREELATHA 1613001006WL094511 SREELATHA 00415 SBIN0070731 333 333 Processed 19/04/2024 3103870582 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-007/681
(Kulathupuzha) 		1613001006NRG24230220242119883 23/02/2024 GEETA KUMARI 1613001006WL094511 GEETA KUMARI 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870443 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-007/682
(Kulathupuzha) 		1613001006NRG24230220242119884 23/02/2024 CHANDRIKA 1613001006WL094511 CHANDRIKA 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870583 MRS KCHANDRIKA STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-007/686
(Kulathupuzha) 		1613001006NRG24230220242119903 23/02/2024 SALEENA 1613001006WL094512 SALEENA 00415 SBIN0070731 333 333 Processed 19/04/2024 3103870273 Mrs. SALEENA L CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-006-008/2911
(Kulathupuzha) 		1613001006NRG24230220242119936 23/02/2024 ambika 1613001006WL094516 ambika 00415 SBIN0070731 666 666 Processed 19/04/2024 3103870584 MRS AMBIKA G STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-009/105
(Kulathupuzha) 		1613001006NRG24220220242115056 23/02/2024 swapna baby 1613001006WL094245 swapna baby 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870605 MRS SWAPNA BABY STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-009/2974
(Kulathupuzha) 		1613001006NRG24220220242115057 23/02/2024 Aliyamma 1613001006WL094245 Aliyamma 00415 SBIN0070731 333 333 Processed 19/04/2024 3103870420 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Anchal KL-13-001-006-009/2980
(Kulathupuzha) 		1613001006NRG24220220242115058 23/02/2024 SHAJIDABEEVI 1613001006WL094245 SHAJIDABEEVI 00415 SBIN0070731 333 333 Processed 19/04/2024 3103870431 SHAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Anchal KL-13-001-006-009/2990
(Kulathupuzha) 		1613001006NRG24230220242119904 23/02/2024 sindhukumari 1613001006WL094512 sindhukumari 00415 SBIN0070731 1332 1332 Processed 19/04/2024 3103870512 SINDHU KUMARY O KERALA GRAMIN BANK(607476)
162 Anchal KL-13-001-006-009/2995
(Kulathupuzha) 		1613001006NRG24230220242119885 23/02/2024 Suma 1613001006WL094511 Suma 00415 SBIN0070731 666 666 Processed 19/04/2024 3103870585 SUMA REJIKUMAR KERALA GRAMIN BANK(607476)
163 Anchal KL-13-001-006-009/3021
(Kulathupuzha) 		1613001006NRG24220220242115059 23/02/2024 Kamalamma 1613001006WL094245 Kamalamma 00415 SBIN0070731 666 666 Processed 19/04/2024 3103870586 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-009/3028
(Kulathupuzha) 		1613001006NRG24220220242115060 23/02/2024 saraswathy 1613001006WL094245 saraswathy 00415 SBIN0070731 666 666 Processed 19/04/2024 3103870300 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
165 Anchal KL-13-001-006-009/3043
(Kulathupuzha) 		1613001006NRG24220220242115061 23/02/2024 valsala 1613001006WL094245 valsala 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870301 MRS VALSALA STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-009/3077
(Kulathupuzha) 		1613001006NRG24230220242119937 23/02/2024 rajamma 1613001006WL094516 rajamma 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870588 MRS RAJAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-009/4300
(Kulathupuzha) 		1613001006NRG24220220242115064 23/02/2024 Thomos kutti 1613001006WL094245 Thomos kutti 00415 SBIN0070731 1332 1332 Processed 19/04/2024 3103870399 THOMAS KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
168 Anchal KL-13-001-006-009/825
(Kulathupuzha) 		1613001006NRG24220220242115067 23/02/2024 JAYASREE 1613001006WL094245 JAYASREE 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870302 MRS JAYASREE WO THAHAKUTTY STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-009/845
(Kulathupuzha) 		1613001006NRG24230220242119919 23/02/2024 SARASOTHY.T 1613001006WL094515 SARASOTHY.T 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870303 MRS SARASWATHYT STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-009/846
(Kulathupuzha) 		1613001006NRG24220220242115068 23/02/2024 RAHILA BEEVI 1613001006WL094245 RAHILA BEEVI 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870274 RAHILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
171 Anchal KL-13-001-006-009/895
(Kulathupuzha) 		1613001006NRG24220220242115069 23/02/2024 thankamani j 1613001006WL094245 thankamani j 00415 SBIN0070731 666 666 Processed 19/04/2024 3103870381 MRS THANKAMANI J STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-009/899
(Kulathupuzha) 		1613001006NRG24220220242115071 23/02/2024 sheeja beevi 1613001006WL094245 sheeja beevi 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870610 SHEEJA BEEVI KERALA GRAMIN BANK(607476)
173 Anchal KL-13-001-006-010/2931
(Kulathupuzha) 		1613001006NRG24230220242119938 23/02/2024 lailabeevi 1613001006WL094516 lailabeevi 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870275 LAILA BEEVI KERALA GRAMIN BANK(607476)
174 Anchal KL-13-001-006-010/2975
(Kulathupuzha) 		1613001006NRG24230220242119940 23/02/2024 Annamma 1613001006WL094516 Annamma 00415 SBIN0070731 1665 1665 Processed 19/04/2024 3103870304 MRS ANNAMMA GEORGE STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-010/3029
(Kulathupuzha) 		1613001006NRG24230220242119942 23/02/2024 Raheema beevi 1613001006WL094516 Raheema beevi 00415 SBIN0070731 1665 1665 Processed 19/04/2024 3103870508 MRS RAHIMABEEVI WIFE OF ABDULVAHAB STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-010/3473
(Kulathupuzha) 		1613001006NRG24230220242119943 23/02/2024 suresh 1613001006WL094516 suresh 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870524 MR SURESH J STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-010/4054
(Kulathupuzha) 		1613001006NRG24230220242119944 23/02/2024 aneesiya 1613001006WL094516 aneesiya 00415 SBIN0070731 1665 1665 Processed 19/04/2024 3103870591 ANEESIA WO NAVAS KERALA GRAMIN BANK(607476)
178 Anchal KL-13-001-006-010/950
(Kulathupuzha) 		1613001006NRG24230220242119950 23/02/2024 arifabeevi 1613001006WL094516 arifabeevi 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870305 Mrs. ARIFA BEEVI` CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-006-010/952
(Kulathupuzha) 		1613001006NRG24230220242119951 23/02/2024 JAMEELA BEEVI 1613001006WL094516 JAMEELA BEEVI 00415 SBIN0070731 1665 1665 Processed 19/04/2024 3103870418 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-010/953
(Kulathupuzha) 		1613001006NRG24230220242119952 23/02/2024 Nusaifa Beevi 1613001006WL094516 Nusaifa Beevi 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870306 NUSAIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Anchal KL-13-001-006-010/954
(Kulathupuzha) 		1613001006NRG24230220242119953 23/02/2024 ambika 1613001006WL094516 ambika 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870307 MRS AMBIKA STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-010/961
(Kulathupuzha) 		1613001006NRG24230220242119954 23/02/2024 INDIRA 1613001006WL094516 INDIRA 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870308 MRS INDIRA CO SURENDRAN STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-010/963
(Kulathupuzha) 		1613001006NRG24230220242119955 23/02/2024 simi s 1613001006WL094516 simi s 00415 SBIN0070731 666 666 Processed 19/04/2024 3103870309 MRS SIMI I S STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-010/965
(Kulathupuzha) 		1613001006NRG24230220242119956 23/02/2024 LEKHA BABU 1613001006WL094516 LEKHA BABU 00415 SBIN0070731 1665 1665 Processed 19/04/2024 3103870310 MRS LEKHA BABU STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-010/971
(Kulathupuzha) 		1613001006NRG24230220242119957 23/02/2024 syamala 1613001006WL094516 syamala 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870311 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-006-010/983
(Kulathupuzha) 		1613001006NRG24230220242119958 23/02/2024 SOBHA.S 1613001006WL094516 SOBHA.S 00415 SBIN0070731 1665 1665 Processed 19/04/2024 3103870312 SOBHA KERALA GRAMIN BANK(607476)
187 Anchal KL-13-001-006-010/985
(Kulathupuzha) 		1613001006NRG24230220242119960 23/02/2024 AMBILI.S 1613001006WL094516 AMBILI.S 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870425 MRS AMBILYS STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-010/987
(Kulathupuzha) 		1613001006NRG24230220242119961 23/02/2024 PRASNNA.C.G 1613001006WL094516 PRASNNA.C.G 00415 SBIN0070731 666 666 Processed 19/04/2024 3103870383 MRS PRASANNACD STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-010/988
(Kulathupuzha) 		1613001006NRG24230220242119962 23/02/2024 GIRIJA 1613001006WL094516 GIRIJA 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870552 GIRIJA C KERALA GRAMIN BANK(607476)
190 Anchal KL-13-001-006-011/1247
(Kulathupuzha) 		1613001006NRG24230220242119963 23/02/2024 vimala 1613001006WL094516 vimala 00415 SBIN0070731 666 666 Processed 19/04/2024 3103870313 MRS VIMALA STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-011/1278
(Kulathupuzha) 		1613001006NRG24230220242120006 23/02/2024 BABU 1613001006WL094518 BABU 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870603 BABU K INDIA POST PAYMENTS BANK LIMITED(508528)
192 Anchal KL-13-001-006-011/1284
(Kulathupuzha) 		1613001006NRG24230220242120011 23/02/2024 Sajeesh 1613001006WL094518 Sajeesh 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870592 MR SAJEESH SASI STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-011/1289
(Kulathupuzha) 		1613001006NRG24230220242120015 23/02/2024 Lalitha 1613001006WL094518 Lalitha 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870525 LALITHA KERALA GRAMIN BANK(607476)
194 Anchal KL-13-001-006-011/1290
(Kulathupuzha) 		1613001006NRG24230220242120016 23/02/2024 VIJYAN 1613001006WL094518 VIJYAN 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870329 P V VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 Anchal KL-13-001-006-011/1292
(Kulathupuzha) 		1613001006NRG24230220242120017 23/02/2024 Omana 1613001006WL094518 Omana 00415 SBIN0070731 999 999 Processed 19/04/2024 3103870442 MRS OMANA MOHAN STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-012/1118
(Kulathupuzha) 		1613001006NRG24230220242120023 23/02/2024 omanayamma 1613001006WL094519 omanayamma 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870298 MRS OMANAAMMA P STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-012/1126
(Kulathupuzha) 		1613001006NRG24230220242120024 23/02/2024 bindulekha 1613001006WL094519 bindulekha 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870421 MRS BINDHULEKHA STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-012/1130
(Kulathupuzha) 		1613001006NRG24230220242120025 23/02/2024 sujatha 1613001006WL094519 sujatha 00415 SBIN0070731 999 999 Processed 19/04/2024 3103870276 MRS SUJATHA STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-012/1134
(Kulathupuzha) 		1613001006NRG24230220242119905 23/02/2024 santhamma 1613001006WL094513 santhamma 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870277 MRS SANTHAMMA STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-012/1153
(Kulathupuzha) 		1613001006NRG24230220242119907 23/02/2024 Shailaja kumari 1613001006WL094513 Shailaja kumari 00415 SBIN0070731 1665 1665 Processed 19/04/2024 3103870314 SHILAJA KUMARI B DHANALAXMI BANK(607239)
201 Anchal KL-13-001-006-012/1157
(Kulathupuzha) 		1613001006NRG24230220242120026 23/02/2024 anitha kumari 1613001006WL094519 anitha kumari 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870315 ANITHA KUMARI CANARA BANK(508532)
202 Anchal KL-13-001-006-012/1163
(Kulathupuzha) 		1613001006NRG24230220242120151 23/02/2024 Susheela.P 1613001006WL094523 Susheela.P 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870429 MRS SUSEELA P STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-012/1179
(Kulathupuzha) 		1613001006NRG24230220242120027 23/02/2024 Bindu 1613001006WL094519 Bindu 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870316 BINDHU S DHANALAXMI BANK(607239)
204 Anchal KL-13-001-006-012/1184
(Kulathupuzha) 		1613001006NRG24230220242120177 23/02/2024 vimala 1613001006WL094525 vimala 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870530 MRS VIMALA J STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-012/1200
(Kulathupuzha) 		1613001006NRG24230220242120178 23/02/2024 SOORYA 1613001006WL094525 SOORYA 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870328 SURYA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 Anchal KL-13-001-006-012/3162
(Kulathupuzha) 		1613001006NRG24230220242120183 23/02/2024 Thushmi 1613001006WL094525 Thushmi 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870278 MRS THUSHMA K S STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-012/3173
(Kulathupuzha) 		1613001006NRG24230220242120152 23/02/2024 Sakunthala 1613001006WL094523 Sakunthala 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870317 MISS SAKUNTHALA P STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-012/3768
(Kulathupuzha) 		1613001006NRG24230220242120184 23/02/2024 PRIYA N 1613001006WL094525 PRIYA N 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870612 MISS PRIYA N STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-012/3790
(Kulathupuzha) 		1613001006NRG24230220242119908 23/02/2024 ambika 1613001006WL094513 ambika 00415 SBIN0070731 666 666 Processed 19/04/2024 3103870519 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Anchal KL-13-001-006-012/3793
(Kulathupuzha) 		1613001006NRG24230220242120153 23/02/2024 Pramalatha 1613001006WL094523 Pramalatha 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870318 PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Anchal KL-13-001-006-012/3800
(Kulathupuzha) 		1613001006NRG24230220242120029 23/02/2024 padmakumari 1613001006WL094519 padmakumari 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870448 PADMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Anchal KL-13-001-006-012/3801
(Kulathupuzha) 		1613001006NRG24230220242120030 23/02/2024 GEETHAMMA 1613001006WL094519 GEETHAMMA 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870446 GEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Anchal KL-13-001-006-012/3844
(Kulathupuzha) 		1613001006NRG24230220242120031 23/02/2024 indira 1613001006WL094519 indira 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870319 MRS INDIRA KUMARI STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-012/3856
(Kulathupuzha) 		1613001006NRG24230220242120032 23/02/2024 manju 1613001006WL094519 manju 00415 SBIN0070731 1332 1332 Processed 19/04/2024 3103870589 MRS MANJU R STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-012/4021
(Kulathupuzha) 		1613001006NRG24230220242119910 23/02/2024 padmakumari 1613001006WL094513 padmakumari 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870320 PADMAKUMARI M KERALA GRAMIN BANK(607476)
216 Anchal KL-13-001-006-012/4029
(Kulathupuzha) 		1613001006NRG24230220242120154 23/02/2024 gopalakrishnapilla 1613001006WL094523 gopalakrishnapilla 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870435 GOPALAKRISHNA PILLAI SO MADHAVAN P KERALA GRAMIN BANK(607476)
217 Anchal KL-13-001-006-012/4031
(Kulathupuzha) 		1613001006NRG24230220242119911 23/02/2024 indira 1613001006WL094513 indira 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870608 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Anchal KL-13-001-006-012/4079
(Kulathupuzha) 		1613001006NRG24230220242119912 23/02/2024 Lakshmi 1613001006WL094513 Lakshmi 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870594 MRS LAKSHMI WO GOPI STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-012/4094
(Kulathupuzha) 		1613001006NRG24230220242120033 23/02/2024 Kamalakshi amma 1613001006WL094519 Kamalakshi amma 00415 SBIN0070731 1665 1665 Processed 19/04/2024 3103870590 MRS KAMALAKSHY AMMA STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-012/4372
(Kulathupuzha) 		1613001006NRG24230220242120158 23/02/2024 bhavani 1613001006WL094523 bhavani 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870507 MRS BHAVANI BHASKARANKAN STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-013/1211
(Kulathupuzha) 		1613001006NRG24230220242119705 23/02/2024 ARIFA 1613001006WL094493 ARIFA 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870279 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-013/3204
(Kulathupuzha) 		1613001006NRG24230220242120121 23/02/2024 lissy 1613001006WL094522 lissy 00415 SBIN0070731 1332 1332 Processed 19/04/2024 3103870321 MRS LISSY BOSE STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-014/1317
(Kulathupuzha) 		1613001006NRG24230220242119920 23/02/2024 Syamala 1613001006WL094515 Syamala 00415 SBIN0070731 999 999 Processed 19/04/2024 3103870430 MRS SYAMALAA STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-014/1331
(Kulathupuzha) 		1613001006NRG24230220242119921 23/02/2024 Laila 1613001006WL094515 Laila 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870426 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
225 Anchal KL-13-001-006-014/1336
(Kulathupuzha) 		1613001006NRG24230220242119922 23/02/2024 Thankamani 1613001006WL094515 Thankamani 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870280 MRS THANKAMANI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-014/1344
(Kulathupuzha) 		1613001006NRG24230220242119923 23/02/2024 leelamani.s 1613001006WL094515 leelamani.s 00415 SBIN0070731 1332 1332 Processed 19/04/2024 3103870322 MRS LEELAMANI S STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-014/1356
(Kulathupuzha) 		1613001006NRG24230220242119926 23/02/2024 saleenabeevi 1613001006WL094515 saleenabeevi 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870323 Mr. SHIBILAN N CENTRAL BANK OF INDIA(607115)
228 Anchal KL-13-001-006-014/1381
(Kulathupuzha) 		1613001006NRG24230220242119927 23/02/2024 Oseela beevi 1613001006WL094515 Oseela beevi 00415 SBIN0070731 999 999 Processed 19/04/2024 3103870422 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-014/1498
(Kulathupuzha) 		1613001006NRG24220220242114997 23/02/2024 vineetha 1613001006WL094242 vineetha 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870324 VINEETHA R KERALA GRAMIN BANK(607476)
230 Anchal KL-13-001-006-014/1508
(Kulathupuzha) 		1613001006NRG24230220242119928 23/02/2024 Shyla beegam 1613001006WL094515 Shyla beegam 00415 SBIN0070731 1665 1665 Processed 19/04/2024 3103870423 MRS SHYLA BEEGAM A STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-014/1524
(Kulathupuzha) 		1613001006NRG24230220242119929 23/02/2024 jaghadambika 1613001006WL094515 jaghadambika 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870521 MRS JAGADAMBIKA R STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-014/3886
(Kulathupuzha) 		1613001006NRG24230220242119930 23/02/2024 omana 1613001006WL094515 omana 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870434 OMANA SAMUEL KERALA GRAMIN BANK(607476)
233 Anchal KL-13-001-006-014/3977
(Kulathupuzha) 		1613001006NRG24230220242119931 23/02/2024 naseema 1613001006WL094515 naseema 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870600 Mrs. NASEEMA NAZARUDEEN CENTRAL BANK OF INDIA(607115)
234 Anchal KL-13-001-006-014/977
(Kulathupuzha) 		1613001006NRG24230220242119934 23/02/2024 lekha 1613001006WL094515 lekha 00415 SBIN0070731 1665 1665 Processed 19/04/2024 3103870598 MRS LEKHA S STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-015/1435
(Kulathupuzha) 		1613001006NRG24230220242120122 23/02/2024 Aisha karim 1613001006WL094522 Aisha karim 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870325 AISHA BEEVI FEDERAL BANK(607165)
236 Anchal KL-13-001-006-015/1503
(Kulathupuzha) 		1613001006NRG24230220242120123 23/02/2024 sajeenabeevi 1613001006WL094522 sajeenabeevi 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870378 SAJEENA BEEVI KERALA GRAMIN BANK(607476)
237 Anchal KL-13-001-006-016/1508
(Kulathupuzha) 		1613001006NRG24230220242120124 23/02/2024 THANKAMMA BABU 1613001006WL094522 THANKAMMA BABU 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870326 MRS THANKAMMA BABU STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-016/1515
(Kulathupuzha) 		1613001006NRG24230220242119706 23/02/2024 saramma george 1613001006WL094493 saramma george 00415 SBIN0070731 333 333 Processed 19/04/2024 3103870282 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-016/1516
(Kulathupuzha) 		1613001006NRG24230220242120125 23/02/2024 Jessy 1613001006WL094522 Jessy 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870283 MR LUKOSE Y VATTAKKARIKKAM STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-016/1517
(Kulathupuzha) 		1613001006NRG24230220242119707 23/02/2024 SUJA THOMAS 1613001006WL094493 SUJA THOMAS 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870357 MRS SUJA THOMAS STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-016/1540
(Kulathupuzha) 		1613001006NRG24230220242120127 23/02/2024 SHERLY.L 1613001006WL094522 SHERLY.L 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870358 MRS SHERLYL STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-016/1541
(Kulathupuzha) 		1613001006NRG24230220242120128 23/02/2024 ALIYAMMA SAMUEL 1613001006WL094522 ALIYAMMA SAMUEL 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870377 MRS ALEYAMMA SAMUEL STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-016/1543
(Kulathupuzha) 		1613001006NRG24230220242119708 23/02/2024 sheelamol 1613001006WL094493 sheelamol 00415 SBIN0070731 999 999 Processed 19/04/2024 3103870451 MRS SHEELA MOL STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-016/1547
(Kulathupuzha) 		1613001006NRG24230220242119709 23/02/2024 NEJEENA 1613001006WL094493 NEJEENA 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870284 NEJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
245 Anchal KL-13-001-006-016/1548
(Kulathupuzha) 		1613001006NRG24230220242119710 23/02/2024 RAMLA BEEVI 1613001006WL094493 RAMLA BEEVI 00415 SBIN0070731 333 333 Processed 19/04/2024 3103870285 RAMLA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
246 Anchal KL-13-001-006-016/1549
(Kulathupuzha) 		1613001006NRG24230220242120129 23/02/2024 LAILA BEEVI 1613001006WL094522 LAILA BEEVI 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870286 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-016/1550
(Kulathupuzha) 		1613001006NRG24230220242119711 23/02/2024 RAJILA BEEVI 1613001006WL094493 RAJILA BEEVI 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870553 RAJILA BEEVI A KERALA GRAMIN BANK(607476)
248 Anchal KL-13-001-006-016/1552
(Kulathupuzha) 		1613001006NRG24230220242119712 23/02/2024 SADHUKA BEEVI 1613001006WL094493 SADHUKA BEEVI 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870287 SADUKKA BEEVI KERALA GRAMIN BANK(607476)
249 Anchal KL-13-001-006-016/1580
(Kulathupuzha) 		1613001006NRG24230220242119713 23/02/2024 Kochumole 1613001006WL094493 Kochumole 00415 SBIN0070731 1332 1332 Processed 19/04/2024 3103870359 MRS KOCHU MOL STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-016/1581
(Kulathupuzha) 		1613001006NRG24230220242120130 23/02/2024 AISHA BEEVI 1613001006WL094522 AISHA BEEVI 00415 SBIN0070731 666 666 Processed 19/04/2024 3103870360 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-016/1588
(Kulathupuzha) 		1613001006NRG24230220242120131 23/02/2024 ramlabeevi 1613001006WL094522 ramlabeevi 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870361 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-016/1668
(Kulathupuzha) 		1613001006NRG24230220242120076 23/02/2024 Susamma Issac 1613001006WL094521 Susamma Issac 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870382 SUSANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Anchal KL-13-001-006-016/1671
(Kulathupuzha) 		1613001006NRG24230220242120077 23/02/2024 Sarojini 1613001006WL094521 Sarojini 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870362 MRS SAROJINI CHITTA STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-016/1679
(Kulathupuzha) 		1613001006NRG24230220242120132 23/02/2024 Damodaran 1613001006WL094522 Damodaran 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870527 MR DAMODARAN A STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-016/1682
(Kulathupuzha) 		1613001006NRG24230220242120133 23/02/2024 soosamma 1613001006WL094522 soosamma 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870288 Mrs. SUSAMMA VARGHESE CENTRAL BANK OF INDIA(607115)
256 Anchal KL-13-001-006-016/1691
(Kulathupuzha) 		1613001006NRG24230220242120134 23/02/2024 Suni 1613001006WL094522 Suni 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870363 MRS SUNI RAJESH STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-016/1694
(Kulathupuzha) 		1613001006NRG24230220242120078 23/02/2024 Leela 1613001006WL094521 Leela 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870364 MRS LEELA SURENDRAN STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-016/1712
(Kulathupuzha) 		1613001006NRG24230220242119714 23/02/2024 beena k 1613001006WL094493 beena k 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870433 MRS BEENA ANURDHAN STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-016/1713
(Kulathupuzha) 		1613001006NRG24230220242119715 23/02/2024 Faseela manaf 1613001006WL094493 Faseela manaf 00415 SBIN0070731 333 333 Processed 19/04/2024 3103870419 MRS FASEELA MANAF STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-016/1723
(Kulathupuzha) 		1613001006NRG24220220242114998 23/02/2024 Vanajakumary 1613001006WL094242 Vanajakumary 00415 SBIN0070731 1332 1332 Processed 19/04/2024 3103870432 MRS VANAJA KUMARI S STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-016/1729
(Kulathupuzha) 		1613001006NRG24230220242119716 23/02/2024 sofi jacob 1613001006WL094493 sofi jacob 00415 SBIN0070731 666 666 Processed 19/04/2024 3103870437 MRS SOPHI JACOB STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-016/1746
(Kulathupuzha) 		1613001006NRG24230220242120135 23/02/2024 Ajitha 1613001006WL094522 Ajitha 00415 SBIN0070731 1665 1665 Processed 19/04/2024 3103870450 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Anchal KL-13-001-006-016/1748
(Kulathupuzha) 		1613001006NRG24230220242119717 23/02/2024 lilly 1613001006WL094493 lilly 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870517 MRS LILLY STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-016/1750
(Kulathupuzha) 		1613001006NRG24230220242119718 23/02/2024 sharafunissa 1613001006WL094493 sharafunissa 00415 SBIN0070731 333 333 Processed 19/04/2024 3103870531 MRS SHARAFUNISA B STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-016/187
(Kulathupuzha) 		1613001006NRG24230220242120136 23/02/2024 Hameeda 1613001006WL094522 Hameeda 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870353 MRS HAMEEDA WAHAB STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-016/3416
(Kulathupuzha) 		1613001006NRG24230220242120137 23/02/2024 rabeka 1613001006WL094522 rabeka 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870587 MRS REBEKA WO ENOS STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG24230220242119719 23/02/2024 navomi 1613001006WL094493 navomi 00415 SBIN0070731 999 999 Rejected 19/04/2024 3103870506 Aadhaar Number not Mapped to Account Number
268 Anchal KL-13-001-006-016/3522
(Kulathupuzha) 		1613001006NRG24230220242120138 23/02/2024 suseela 1613001006WL094522 suseela 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870365 MRS SUSEELA S STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-016/3818
(Kulathupuzha) 		1613001006NRG24230220242119720 23/02/2024 Saraswathy 1613001006WL094493 Saraswathy 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870526 SARASWATHI M KERALA GRAMIN BANK(607476)
270 Anchal KL-13-001-006-016/3824
(Kulathupuzha) 		1613001006NRG24230220242119721 23/02/2024 Deepa 1613001006WL094493 Deepa 00415 SBIN0070731 999 999 Processed 19/04/2024 3103870379 MRS DEEPA DINESH STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-016/3830
(Kulathupuzha) 		1613001006NRG24230220242120139 23/02/2024 rosamma 1613001006WL094522 rosamma 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870528 MRS ROSAMMA R STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-016/3843
(Kulathupuzha) 		1613001006NRG24230220242119722 23/02/2024 Jainamma 1613001006WL094493 Jainamma 00415 SBIN0070731 1665 1665 Processed 19/04/2024 3103870529 MRS JAINAMMA K STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-016/4222
(Kulathupuzha) 		1613001006NRG24230220242120141 23/02/2024 saleenabeevi 1613001006WL094522 saleenabeevi 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870513 MRS SALEENA BEVI STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-016/4308
(Kulathupuzha) 		1613001006NRG24230220242120144 23/02/2024 kunjamma 1613001006WL094522 kunjamma 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870606 MRS KUNJAMMA ANOSE STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-016/4365
(Kulathupuzha) 		1613001006NRG24230220242120082 23/02/2024 MOHANAN K 1613001006WL094521 MOHANAN K 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870613 MOHANANK INDIA POST PAYMENTS BANK LIMITED(508528)
276 Anchal KL-13-001-006-017/1637
(Kulathupuzha) 		1613001006NRG24230220242120084 23/02/2024 lillikkutty 1613001006WL094521 lillikkutty 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870289 LILLYKUTTY UCO BANK(607066)
277 Anchal KL-13-001-006-017/1639
(Kulathupuzha) 		1613001006NRG24230220242120085 23/02/2024 ROSAMMA 1613001006WL094521 ROSAMMA 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870366 THANKACHAN K KERALA GRAMIN BANK(607476)
278 Anchal KL-13-001-006-017/1647
(Kulathupuzha) 		1613001006NRG24230220242120086 23/02/2024 ANNAMMA 1613001006WL094521 ANNAMMA 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870290 MRS ANNAMMA STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-017/1649
(Kulathupuzha) 		1613001006NRG24230220242120087 23/02/2024 Annamma 1613001006WL094521 Annamma 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870291 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Anchal KL-13-001-006-017/1652
(Kulathupuzha) 		1613001006NRG24230220242120088 23/02/2024 PONNAMMA THOMAS 1613001006WL094521 PONNAMMA THOMAS 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870367 PONNAMMA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
281 Anchal KL-13-001-006-017/1666
(Kulathupuzha) 		1613001006NRG24230220242120089 23/02/2024 GRECY ALEX 1613001006WL094521 GRECY ALEX 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870380 GRECY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
282 Anchal KL-13-001-006-017/1672
(Kulathupuzha) 		1613001006NRG24230220242120090 23/02/2024 MOLAMMA 1613001006WL094521 MOLAMMA 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870292 MRS MOLAMMA WO JOHN STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-017/1680
(Kulathupuzha) 		1613001006NRG24230220242120091 23/02/2024 PODIYAMMA.T 1613001006WL094521 PODIYAMMA.T 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870293 PODIYAMMACHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Anchal KL-13-001-006-017/1683
(Kulathupuzha) 		1613001006NRG24230220242120092 23/02/2024 AMMINIKUTTY 1613001006WL094521 AMMINIKUTTY 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870374 MRS AMMINIKUTTY SHIBU STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-017/1983
(Kulathupuzha) 		1613001006NRG24230220242120093 23/02/2024 Jaya Thankachan 1613001006WL094521 Jaya Thankachan 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870296 JAYA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 Anchal KL-13-001-006-017/1984
(Kulathupuzha) 		1613001006NRG24230220242120094 23/02/2024 BINDHU 1613001006WL094521 BINDHU 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870297 MRS BINDU STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-017/1997
(Kulathupuzha) 		1613001006NRG24230220242120095 23/02/2024 Rajeena 1613001006WL094521 Rajeena 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870375 RAJEENA KERALA GRAMIN BANK(607476)
288 Anchal KL-13-001-006-017/2007
(Kulathupuzha) 		1613001006NRG24230220242120097 23/02/2024 Sunimol.P 1613001006WL094521 Sunimol.P 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870427 MRS SUNI MOL THANKAPPAN STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-017/2014
(Kulathupuzha) 		1613001006NRG24230220242120098 23/02/2024 sisily 1613001006WL094521 sisily 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870368 MRS SICILY BENNY STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-017/2015
(Kulathupuzha) 		1613001006NRG24230220242120099 23/02/2024 LEELAMMA 1613001006WL094521 LEELAMMA 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870294 MRS LEELAMMA STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-017/2016
(Kulathupuzha) 		1613001006NRG24230220242120100 23/02/2024 Indira 1613001006WL094521 Indira 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870369 MRS INDIRA SUKUMARAN STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-017/2022
(Kulathupuzha) 		1613001006NRG24230220242120101 23/02/2024 Moly raeveendran 1613001006WL094521 Moly raeveendran 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870295 MRS MOLLY RAVEENDRAN STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-017/2451
(Kulathupuzha) 		1613001006NRG24230220242120102 23/02/2024 PRINCY 1613001006WL094521 PRINCY 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870370 Mrs. PRINCY . BENNY CENTRAL BANK OF INDIA(607115)
294 Anchal KL-13-001-006-017/2455
(Kulathupuzha) 		1613001006NRG24230220242120103 23/02/2024 Thankamma 1613001006WL094521 Thankamma 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870371 MRS THANKAMMA YOHANNAN STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-017/2456
(Kulathupuzha) 		1613001006NRG24230220242120104 23/02/2024 Valsala raju 1613001006WL094521 Valsala raju 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870424 MRS VALSALA RAJU STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-017/3861
(Kulathupuzha) 		1613001006NRG24230220242120105 23/02/2024 Chandramathi 1613001006WL094521 Chandramathi 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870372 MRS CHANDRAMATHI D K STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-017/4028
(Kulathupuzha) 		1613001006NRG24230220242120107 23/02/2024 pankaj 1613001006WL094521 pankaj 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870609 Mrs. PANKAJ MADHU CENTRAL BANK OF INDIA(607115)
298 Anchal KL-13-001-006-017/4233
(Kulathupuzha) 		1613001006NRG24230220242120118 23/02/2024 Gracy 1613001006WL094521 Gracy 00415 SBIN0070731 1665 1665 Processed 19/04/2024 3103870478 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
299 Anchal KL-13-001-006-018/3903
(Kulathupuzha) 		1613001006NRG24230220242119916 23/02/2024 SUJA S 1613001006WL094513 SUJA S 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870327 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
300 Anchal KL-13-001-006-020/1922
(Kulathupuzha) 		1613001006NRG24230220242120789 23/02/2024 Velu 1613001006WL094552 Velu 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870373 MR VELU SO KESAVAN STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-020/3953
(Kulathupuzha) 		1613001006NRG24230220242120799 23/02/2024 sarojini 1613001006WL094552 sarojini 00415 SBIN0070731 2331 2331 Processed 19/04/2024 3103870439 Mr. RAMANAN . KANI CENTRAL BANK OF INDIA(607115)
302 Anchal KL-13-001-006-020/4003
(Kulathupuzha) 		1613001006NRG24230220242120805 23/02/2024 krishnankutty 1613001006WL094552 krishnankutty 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870441 KRISHNANKUTTY N INDIA POST PAYMENTS BANK LIMITED(508528)
303 Anchal KL-13-001-006-020/4265
(Kulathupuzha) 		1613001006NRG24230220242120819 23/02/2024 krishnankutty 1613001006WL094552 krishnankutty 00415 SBIN0070731 1998 1998 Processed 19/04/2024 3103870599 MR KRISHNAN KUTTY B STATE BANK OF INDIA(508548)
SubTotal 443556 443556
304 Anchal KL-13-001-006-011/4398
(Kulathupuzha) 		1613001006NRG24230220242120021 23/02/2024 JAYAMOL 1613001006WL094518 JAYAMOL 00657 KLGB0040380 1998 1998 Processed 19/04/2024 3103870404 MS JAYAMOL C B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
305 Anchal KL-13-001-006-003/3946
(Kulathupuzha) 		1613001006NRG24220220242114980 23/02/2024 Ponraj 1613001006WL094242 Ponraj 00657 KLGB0040598 1998 1998 Processed 19/04/2024 3103870411 PONNURAJ A KERALA GRAMIN BANK(607476)
306 Anchal KL-13-001-006-003/509
(Kulathupuzha) 		1613001006NRG24220220242114990 23/02/2024 nadhiya 1613001006WL094242 nadhiya 00657 KLGB0040598 1998 1998 Processed 19/04/2024 3103870334 NADHIYA M KERALA GRAMIN BANK(607476)
307 Anchal KL-13-001-006-004/805
(Kulathupuzha) 		1613001006NRG24230220242119887 23/02/2024 Ravindran pillai 1613001006WL094512 Ravindran pillai 00657 KLGB0040598 2331 2331 Processed 19/04/2024 3103870346 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
308 Anchal KL-13-001-006-006/5147
(Kulathupuzha) 		1613001006NRG24220220242115044 23/02/2024 Sathyan Kani 1613001006WL094244 Sathyan Kani 00657 KLGB0040598 1998 1998 Processed 19/04/2024 3103870412 SATHYAN KANI KERALA GRAMIN BANK(607476)
309 Anchal KL-13-001-006-006/609
(Kulathupuzha) 		1613001006NRG24220220242115049 23/02/2024 Anjana 1613001006WL094244 Anjana 00657 KLGB0040598 333 333 Processed 19/04/2024 3103870414 MISS ANJANA S STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-006/609
(Kulathupuzha) 		1613001006NRG24220220242115048 23/02/2024 Sudhin 1613001006WL094244 Sudhin 00657 KLGB0040598 333 333 Processed 19/04/2024 3103870413 SUDHIN S KERALA GRAMIN BANK(607476)
311 Anchal KL-13-001-006-006/710
(Kulathupuzha) 		1613001006NRG24220220242115051 23/02/2024 Rajani 1613001006WL094244 Rajani 00657 KLGB0040598 333 333 Processed 19/04/2024 3103870407 MRS RAJANI N STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-006/805
(Kulathupuzha) 		1613001006NRG24220220242115052 23/02/2024 Sajithra 1613001006WL094244 Sajithra 00657 KLGB0040598 333 333 Rejected 19/04/2024 3103870354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 Anchal KL-13-001-006-006/817
(Kulathupuzha) 		1613001006NRG24220220242115053 23/02/2024 Prebha 1613001006WL094244 Prebha 00657 KLGB0040598 1998 1998 Processed 19/04/2024 3103870335 PRABHA A KERALA GRAMIN BANK(607476)
314 Anchal KL-13-001-006-007/3948
(Kulathupuzha) 		1613001006NRG24230220242119877 23/02/2024 SANTHI O V 1613001006WL094511 SANTHI O V 00657 KLGB0040598 1998 1998 Processed 19/04/2024 3103870340 MRS SANTHI O V STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-007/4330
(Kulathupuzha) 		1613001006NRG24230220242119879 23/02/2024 sulochana 1613001006WL094511 sulochana 00657 KLGB0040598 2331 2331 Processed 19/04/2024 3103870341 SULOCHANA C KERALA GRAMIN BANK(607476)
316 Anchal KL-13-001-006-010/2933
(Kulathupuzha) 		1613001006NRG24230220242119939 23/02/2024 BADARUDHEEN 1613001006WL094516 BADARUDHEEN 00657 KLGB0040598 1998 1998 Processed 19/04/2024 3103870299 BADARUDEEN KERALA GRAMIN BANK(607476)
317 Anchal KL-13-001-006-010/3002
(Kulathupuzha) 		1613001006NRG24230220242119941 23/02/2024 vasu 1613001006WL094516 vasu 00657 KLGB0040598 1665 1665 Processed 19/04/2024 3103870337 VASU KERALA GRAMIN BANK(607476)
318 Anchal KL-13-001-006-010/4608
(Kulathupuzha) 		1613001006NRG24230220242119947 23/02/2024 sandhya 1613001006WL094516 sandhya 00657 KLGB0040598 1998 1998 Processed 19/04/2024 3103870347 SANDHYA S KERALA GRAMIN BANK(607476)
319 Anchal KL-13-001-006-010/985
(Kulathupuzha) 		1613001006NRG24230220242119959 23/02/2024 Muraleedharan 1613001006WL094516 Muraleedharan 00657 KLGB0040598 333 333 Processed 19/04/2024 3103870345 MURALEEDHARAN S KERALA GRAMIN BANK(607476)
320 Anchal KL-13-001-006-011/1275
(Kulathupuzha) 		1613001006NRG24230220242120003 23/02/2024 RAMA 1613001006WL094518 RAMA 00657 KLGB0040598 666 666 Processed 19/04/2024 3103870348 RAMA VIJAYAN KERALA GRAMIN BANK(607476)
321 Anchal KL-13-001-006-012/1144
(Kulathupuzha) 		1613001006NRG24230220242119906 23/02/2024 NANDHU 1613001006WL094513 NANDHU 00657 KLGB0040598 1998 1998 Processed 19/04/2024 3103870400 NANDU R K KERALA GRAMIN BANK(607476)
322 Anchal KL-13-001-006-012/1175
(Kulathupuzha) 		1613001006NRG24230220242120162 23/02/2024 Balanchandran Kani 1613001006WL094524 Balanchandran Kani 00657 KLGB0040598 1998 1998 Processed 19/04/2024 3103870405 BALACHANDRANKANI KERALA GRAMIN BANK(607476)
323 Anchal KL-13-001-006-012/3771
(Kulathupuzha) 		1613001006NRG24230220242120028 23/02/2024 BINDHU 1613001006WL094519 BINDHU 00657 KLGB0040598 2331 2331 Processed 19/04/2024 3103870409 MRS BINDHU G S STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-012/3836
(Kulathupuzha) 		1613001006NRG24230220242119909 23/02/2024 jaya 1613001006WL094513 jaya 00657 KLGB0040598 2331 2331 Processed 19/04/2024 3103870342 JAYALEKSHMI R CANARA BANK(508532)
325 Anchal KL-13-001-006-012/4093
(Kulathupuzha) 		1613001006NRG24230220242119913 23/02/2024 SOBHANA T 1613001006WL094513 SOBHANA T 00657 KLGB0040598 2331 2331 Processed 19/04/2024 3103870330 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
326 Anchal KL-13-001-006-012/4117
(Kulathupuzha) 		1613001006NRG24230220242120171 23/02/2024 sasidharan 1613001006WL094524 sasidharan 00657 KLGB0040598 1332 1332 Processed 19/04/2024 3103870332 SASIDHARAN S KERALA GRAMIN BANK(607476)
327 Anchal KL-13-001-006-012/4122
(Kulathupuzha) 		1613001006NRG24230220242120172 23/02/2024 SINDHU 1613001006WL094524 SINDHU 00657 KLGB0040598 2331 2331 Processed 19/04/2024 3103870355 SINDHU G KERALA GRAMIN BANK(607476)
328 Anchal KL-13-001-006-012/4128
(Kulathupuzha) 		1613001006NRG24230220242119914 23/02/2024 gopika 1613001006WL094513 gopika 00657 KLGB0040598 1665 1665 Processed 19/04/2024 3103870333 GOPIKA J KERALA GRAMIN BANK(607476)
329 Anchal KL-13-001-006-012/4380
(Kulathupuzha) 		1613001006NRG24230220242120035 23/02/2024 PRIYA 1613001006WL094519 PRIYA 00657 KLGB0040598 2331 2331 Processed 19/04/2024 3103870339 PRIYA G DHANALAXMI BANK(607239)
330 Anchal KL-13-001-006-014/1347
(Kulathupuzha) 		1613001006NRG24230220242119924 23/02/2024 sunni t 1613001006WL094515 sunni t 00657 KLGB0040598 2331 2331 Processed 19/04/2024 3103870281 MR SUNNY STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-014/4172
(Kulathupuzha) 		1613001006NRG24230220242119932 23/02/2024 Rathnakumari 1613001006WL094515 Rathnakumari 00657 KLGB0040598 2331 2331 Processed 19/04/2024 3103870351 RATHNAKUMARI KERALA GRAMIN BANK(607476)
332 Anchal KL-13-001-006-016/4226
(Kulathupuzha) 		1613001006NRG24230220242119723 23/02/2024 PRINCY 1613001006WL094493 PRINCY 00657 KLGB0040598 999 999 Processed 19/04/2024 3103870398 PRINCY L KERALA GRAMIN BANK(607476)
333 Anchal KL-13-001-006-016/4307
(Kulathupuzha) 		1613001006NRG24230220242120143 23/02/2024 Fatheela Beevi 1613001006WL094522 Fatheela Beevi 00657 KLGB0040598 2331 2331 Processed 19/04/2024 3103870352 FATHEELA BEEVI KERALA GRAMIN BANK(607476)
334 Anchal KL-13-001-006-016/4312
(Kulathupuzha) 		1613001006NRG24230220242120081 23/02/2024 raji biju 1613001006WL094521 raji biju 00657 KLGB0040598 2331 2331 Processed 19/04/2024 3103870344 RAJI BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Anchal KL-13-001-006-016/4348
(Kulathupuzha) 		1613001006NRG24230220242119725 23/02/2024 ponnamma 1613001006WL094493 ponnamma 00657 KLGB0040598 2331 2331 Processed 19/04/2024 3103870336 PONNAMMA K KERALA GRAMIN BANK(607476)
336 Anchal KL-13-001-006-017/4027
(Kulathupuzha) 		1613001006NRG24230220242120106 23/02/2024 JAYAN 1613001006WL094521 JAYAN 00657 KLGB0040598 2331 2331 Processed 19/04/2024 3103870403 JAYAN KERALA GRAMIN BANK(607476)
337 Anchal KL-13-001-006-017/4037
(Kulathupuzha) 		1613001006NRG24230220242120108 23/02/2024 NISHA P S 1613001006WL094521 NISHA P S 00657 KLGB0040598 2331 2331 Processed 19/04/2024 3103870402 MRS NISHA BINU STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-017/4214
(Kulathupuzha) 		1613001006NRG24230220242120115 23/02/2024 RANJINI 1613001006WL094521 RANJINI 00657 KLGB0040598 2331 2331 Processed 19/04/2024 3103870343 RENJINI V KERALA GRAMIN BANK(607476)
339 Anchal KL-13-001-006-020/4004
(Kulathupuzha) 		1613001006NRG24230220242120806 23/02/2024 Bipin Vijayan 1613001006WL094552 Bipin Vijayan 00657 KLGB0040598 1332 1332 Processed 19/04/2024 3103870356 BIPIN VIJAYAN KERALA GRAMIN BANK(607476)
SubTotal 62271 62271
340 Anchal KL-13-001-006-011/4425
(Kulathupuzha) 		1613001006NRG24230220242120022 23/02/2024 DEEPA R 1613001006WL094518 DEEPA R 00657 KLGB0040677 1998 1998 Processed 19/04/2024 3103870415 DEEPA R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
341 Anchal KL-13-001-006-003/5035
(Kulathupuzha) 		1613001006NRG24220220242114989 23/02/2024 Nadeera Shanavas 1613001006WL094242 Nadeera Shanavas 00691 IPOS0000001 1998 1998 Processed 19/04/2024 3103870384 NADEERABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 634365 634365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_230224APB_FTO_1078429 Central Bank of India CBIN0280992 KULATHUPUZHA 107892
2 Anchal KL1613001006_230224APB_FTO_1078429 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
3 Anchal KL1613001006_230224APB_FTO_1078429 Federal Bank FDRL0001970 KULAPPULLY 2331
4 Anchal KL1613001006_230224APB_FTO_1078429 Federal Bank FDRL0002017 KULATHUPUZHA 5661
5 Anchal KL1613001006_230224APB_FTO_1078429 State Bank Of India SBIN0017230 ANCHAL 1332
6 Anchal KL1613001006_230224APB_FTO_1078429 State Bank Of India SBIN0070070 PARAKODE 1998
7 Anchal KL1613001006_230224APB_FTO_1078429 State Bank Of India SBIN0070525 MADATHARA 999
8 Anchal KL1613001006_230224APB_FTO_1078429 State Bank Of India SBIN0070731 KULATHUPUZHA 443556
9 Anchal KL1613001006_230224APB_FTO_1078429 Kerala Gramin Bank KLGB0040380 VELLARADA 1998
10 Anchal KL1613001006_230224APB_FTO_1078429 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 62271
11 Anchal KL1613001006_230224APB_FTO_1078429 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998
12 Anchal KL1613001006_230224APB_FTO_1078429 India Post Payments Bank IPOS0000001 KOLLAM 1998

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