Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_180323APB_FTO_1140186
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-13-001-006-001/200
(Kulathupuzha) 		1613001006NRG23140320232089498 18/03/2023 angayaarthilakam 1613001006WL081835 angayaarthilakam 00089 CBIN0280992 1244 1244 Processed 31/03/2023 0330324401 ANGAYARTHILAGAM CANARA BANK(508532)
2 Anchal KL-13-001-006-001/2041
(Kulathupuzha) 		1613001006NRG23140320232088844 18/03/2023 PRASHANTHI 1613001006WL081820 PRASHANTHI 00089 CBIN0280992 311 311 Processed 31/03/2023 0330324382 PRASANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-006-001/2242
(Kulathupuzha) 		1613001006NRG23150320232099665 18/03/2023 valsala 1613001006WL082083 valsala 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330324340 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-001/34
(Kulathupuzha) 		1613001006NRG23140320232088868 18/03/2023 Syamala 1613001006WL081820 Syamala 00089 CBIN0280992 933 933 Processed 30/03/2023 0330324293 MRS SYAMALA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-001/4003
(Kulathupuzha) 		1613001006NRG23140320232088878 18/03/2023 saraswathy 1613001006WL081820 saraswathy 00089 CBIN0280992 622 622 Processed 31/03/2023 0330324388 SARASWATHI KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-006-001/5054
(Kulathupuzha) 		1613001006NRG23140320232089323 18/03/2023 PONNAMMA 1613001006WL081831 PONNAMMA 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330324391 MRS PONNAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-001/6081
(Kulathupuzha) 		1613001006NRG23140320232088908 18/03/2023 YOGARANI 1613001006WL081820 YOGARANI 00089 CBIN0280992 622 622 Processed 30/03/2023 0330324350 Mrs. YOGARANI G CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-001/6085
(Kulathupuzha) 		1613001006NRG23140320232089330 18/03/2023 Arthi 1613001006WL081831 Arthi 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330324433 MRS ARTHI B K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-002/151
(Kulathupuzha) 		1613001006NRG23150320232099587 18/03/2023 BEENA 1613001006WL082079 BEENA 00089 CBIN0280992 2177 2177 Processed 31/03/2023 0330324383 BEENA P KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-006-002/5566
(Kulathupuzha) 		1613001006NRG23150320232099666 18/03/2023 SAFIA MUHAMMAD 1613001006WL082083 SAFIA MUHAMMAD 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330324332 Mrs. SAFIA MUHAMMAD CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-003/478
(Kulathupuzha) 		1613001006NRG23150320232106664 18/03/2023 LEKSHMI 1613001006WL082331 LEKSHMI 00089 CBIN0280992 933 933 Processed 30/03/2023 0330324343 Mrs. LEKSHMI . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-003/5014
(Kulathupuzha) 		1613001006NRG23150320232106665 18/03/2023 sudha subrahmanyam 1613001006WL082331 sudha subrahmanyam 00089 CBIN0280992 311 311 Processed 30/03/2023 0330324394 Mrs. SUDHA SUBRAMANYAN CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-004/5003
(Kulathupuzha) 		1613001006NRG23140320231860681 18/03/2023 SHEEJA BEEVI NOUSHAD 1613001006WL079987 SHEEJA BEEVI NOUSHAD 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330324333 MRS SHEEJA NOUSHJAD STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-006/2931
(Kulathupuzha) 		1613001006NRG23150320232106667 18/03/2023 rajeena 1613001006WL082331 rajeena 00089 CBIN0280992 1244 1244 Processed 30/03/2023 0330324399 MISS RAJEENA ABDUL AZEEZ STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-006/2988
(Kulathupuzha) 		1613001006NRG23150320232099631 18/03/2023 SUNITHA 1613001006WL082081 SUNITHA 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330324384 Mrs. SUNITHA . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-007/3782
(Kulathupuzha) 		1613001006NRG23150320232107756 18/03/2023 SINDHU 1613001006WL082364 SINDHU 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330324381 MRS SINDHU W SHIJU KUMAR STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-007/3790
(Kulathupuzha) 		1613001006NRG23140320232083843 18/03/2023 kesavan 1613001006WL081712 kesavan 00089 CBIN0280992 1244 1244 Processed 30/03/2023 0330324331 Mr. KESAVAN M CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-007/3831
(Kulathupuzha) 		1613001006NRG23150320232107946 18/03/2023 SHEEJABEEVI 1613001006WL082367 SHEEJABEEVI 00089 CBIN0280992 622 622 Rejected 30/03/2023 0330324385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Anchal KL-13-001-006-007/3913
(Kulathupuzha) 		1613001006NRG23150320232107769 18/03/2023 vanithasree 1613001006WL082364 vanithasree 00089 CBIN0280992 2177 2177 Rejected 30/03/2023 0330324393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Anchal KL-13-001-006-007/4316
(Kulathupuzha) 		1613001006NRG23150320232107772 18/03/2023 thulasi 1613001006WL082364 thulasi 00089 CBIN0280992 1555 1555 Processed 30/03/2023 0330324295 MRS THULASI K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-007/4336
(Kulathupuzha) 		1613001006NRG23150320232107777 18/03/2023 SUJI S 1613001006WL082364 SUJI S 00089 CBIN0280992 1866 1866 Processed 30/03/2023 0330324291 Mrs. SUJI S . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-007/641
(Kulathupuzha) 		1613001006NRG23140320231861603 18/03/2023 SHEEJA KUMARY 1613001006WL080040 SHEEJA KUMARY 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330324345 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-008/2971
(Kulathupuzha) 		1613001006NRG23160320232120802 18/03/2023 Rafeeka 1613001006WL082791 Rafeeka 00089 CBIN0280992 311 311 Processed 30/03/2023 0330324396 Mrs. RAFEEKA IQBAL CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-008/4314
(Kulathupuzha) 		1613001006NRG23150320232106536 18/03/2023 achu m 1613001006WL082326 achu m 00089 CBIN0280992 311 311 Processed 31/03/2023 0330324405 ANJU M KERALA GRAMIN BANK(607476)
25 Anchal KL-13-001-006-008/4344
(Kulathupuzha) 		1613001006NRG23160320232120817 18/03/2023 sajilabeevi 1613001006WL082791 sajilabeevi 00089 CBIN0280992 1866 1866 Processed 30/03/2023 0330324330 Mrs. SAJEELA BEEVI CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-009/103
(Kulathupuzha) 		1613001006NRG23150320232106870 18/03/2023 thankamani 1613001006WL082340 thankamani 00089 CBIN0280992 622 622 Processed 30/03/2023 0330324403 MRS THANKAMANI P STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-009/110
(Kulathupuzha) 		1613001006NRG23170320232152707 18/03/2023 SULOCHANA 1613001006WL083788 SULOCHANA 00089 CBIN0280992 933 933 Processed 30/03/2023 0330324349 Mrs. SULOCHANA . . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-009/3090
(Kulathupuzha) 		1613001006NRG23150320232106898 18/03/2023 Omana 1613001006WL082340 Omana 00089 CBIN0280992 622 622 Processed 30/03/2023 0330324339 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-009/3097
(Kulathupuzha) 		1613001006NRG23150320232106903 18/03/2023 omana 1613001006WL082340 omana 00089 CBIN0280992 933 933 Processed 30/03/2023 0330324380 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-009/962
(Kulathupuzha) 		1613001006NRG23150320232106957 18/03/2023 sajeena beevi 1613001006WL082340 sajeena beevi 00089 CBIN0280992 1244 1244 Processed 30/03/2023 0330324327 Mrs. SAJEENA BEEVI CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-009/966
(Kulathupuzha) 		1613001006NRG23150320232106962 18/03/2023 nabeena 1613001006WL082340 nabeena 00089 CBIN0280992 1244 1244 Processed 30/03/2023 0330324285 Mrs. NABEENA SULFIKAR CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-009/979
(Kulathupuzha) 		1613001006NRG23150320232114944 18/03/2023 geethakumari 1613001006WL082564 geethakumari 00089 CBIN0280992 1244 1244 Processed 30/03/2023 0330324296 Mrs. GEETHAKUMARI R CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-011/1048
(Kulathupuzha) 		1613001006NRG23160320232120853 18/03/2023 Indira 1613001006WL082791 Indira 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330324334 Mrs. INDIRA C CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-011/1207
(Kulathupuzha) 		1613001006NRG23160320232129362 18/03/2023 asuma 1613001006WL083080 asuma 00089 CBIN0280992 933 933 Processed 30/03/2023 0330324336 Mrs. ASUMA BEEVI CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-011/1339
(Kulathupuzha) 		1613001006NRG23160320232120867 18/03/2023 seenath 1613001006WL082791 seenath 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330324335 Mrs. SEENATH SABU CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-011/4290
(Kulathupuzha) 		1613001006NRG23150320232106668 18/03/2023 SINDHU 1613001006WL082331 SINDHU 00089 CBIN0280992 1244 1244 Processed 30/03/2023 0330324348 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-006-011/4317
(Kulathupuzha) 		1613001006NRG23160320232120868 18/03/2023 Mubeena 1613001006WL082791 Mubeena 00089 CBIN0280992 1555 1555 Processed 30/03/2023 0330324338 Mrs. MUBEENA . CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-011/4329
(Kulathupuzha) 		1613001006NRG23160320232120871 18/03/2023 ajitha 1613001006WL082791 ajitha 00089 CBIN0280992 1866 1866 Processed 30/03/2023 0330324389 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-006-011/4357
(Kulathupuzha) 		1613001006NRG23160320232120873 18/03/2023 SYAMALA 1613001006WL082791 SYAMALA 00089 CBIN0280992 1555 1555 Processed 30/03/2023 0330324398 Mrs. SHYAMALA B CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-011/4391
(Kulathupuzha) 		1613001006NRG23160320232120878 18/03/2023 SABOORA 1613001006WL082791 SABOORA 00089 CBIN0280992 933 933 Processed 30/03/2023 0330324286 Mr. SABORA . CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-006-013/1239
(Kulathupuzha) 		1613001006NRG23140320232083943 18/03/2023 SHAHUL HAMEED M 1613001006WL081714 SHAHUL HAMEED M 00089 CBIN0280992 2177 2177 Processed 31/03/2023 0330324290 MUHAMMED SHAN KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-006-013/1279
(Kulathupuzha) 		1613001006NRG23140320232089248 18/03/2023 ALIYAMMA 1613001006WL081828 ALIYAMMA 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330324326 Mrs. ALEYAMMA A CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-006-013/4114
(Kulathupuzha) 		1613001006NRG23140320232090156 18/03/2023 jayanthikumary 1613001006WL081845 jayanthikumary 00089 CBIN0280992 1866 1866 Processed 30/03/2023 0330324292 Mrs. JAYANTH1 KUMARY CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-006-013/4143
(Kulathupuzha) 		1613001006NRG23150320232110666 18/03/2023 sandhya 1613001006WL082419 sandhya 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330324344 Mrs. SANDHYA . CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-006-013/4150
(Kulathupuzha) 		1613001006NRG23140320232082223 18/03/2023 rama 1613001006WL081694 rama 00089 CBIN0280992 622 622 Processed 30/03/2023 0330324329 Mrs. REMA P CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-006-013/4170
(Kulathupuzha) 		1613001006NRG23140320232090171 18/03/2023 Prasanna 1613001006WL081845 Prasanna 00089 CBIN0280992 311 311 Processed 30/03/2023 0330324337 Mrs. PRASANNA . . CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-006-013/4285
(Kulathupuzha) 		1613001006NRG23140320232090176 18/03/2023 vijimol 1613001006WL081845 vijimol 00089 CBIN0280992 1866 1866 Processed 30/03/2023 0330324386 Mrs. VIJIMOL . CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-006-013/4287
(Kulathupuzha) 		1613001006NRG23150320232110668 18/03/2023 Seenath 1613001006WL082419 Seenath 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330324294 Mrs. ZEENATH N CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-006-013/4305
(Kulathupuzha) 		1613001006NRG23140320232090181 18/03/2023 Kuttappan 1613001006WL081845 Kuttappan 00089 CBIN0280992 622 622 Processed 30/03/2023 0330324341 Mr. KUTTAPPAN . CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-006-013/4347
(Kulathupuzha) 		1613001006NRG23140320232090185 18/03/2023 SATHI S 1613001006WL081845 SATHI S 00089 CBIN0280992 1244 1244 Processed 30/03/2023 0330324402 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-006-013/824
(Kulathupuzha) 		1613001006NRG23150320232110671 18/03/2023 aneesabeevi 1613001006WL082419 aneesabeevi 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330324328 Mrs. ANEESA BEEVI CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-006-014/4550
(Kulathupuzha) 		1613001006NRG23150320232099670 18/03/2023 Ambili 1613001006WL082083 Ambili 00089 CBIN0280992 2177 2177 Processed 31/03/2023 0330324404 AMBILY KERALA GRAMIN BANK(607476)
53 Anchal KL-13-001-006-014/4552
(Kulathupuzha) 		1613001006NRG23140320232089885 18/03/2023 Anitha asok 1613001006WL081840 Anitha asok 00089 CBIN0280992 1244 1244 Processed 30/03/2023 0330324297 Mrs. ANITHA ASHOK CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-006-017/4168
(Kulathupuzha) 		1613001006NRG23160320232128806 18/03/2023 raseena 1613001006WL083059 raseena 00089 CBIN0280992 311 311 Processed 30/03/2023 0330324342 Mrs. RASEENA S CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-006-017/4219
(Kulathupuzha) 		1613001006NRG23160320232129581 18/03/2023 SWAPNA S 1613001006WL083083 SWAPNA S 00089 CBIN0280992 1244 1244 Processed 30/03/2023 0330324351 Master NAVANEETH S CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-006-017/4219
(Kulathupuzha) 		1613001006NRG23160320232129582 18/03/2023 SWAPNA S 1613001006WL083083 SWAPNA S 00089 CBIN0280992 311 311 Processed 30/03/2023 0330324379 Master NAVANEETH S CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-006-018/4586
(Kulathupuzha) 		1613001006NRG23160320232128825 18/03/2023 ramani 1613001006WL083059 ramani 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330324395 Mrs. RAMANI RAGHAVAN CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-006-020/3981
(Kulathupuzha) 		1613001006NRG23150320232110763 18/03/2023 periyaswami 1613001006WL082422 periyaswami 00089 CBIN0280992 2177 2177 Processed 30/03/2023 0330324284 Mr. P PERIASWAMI . CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-006-020/4195
(Kulathupuzha) 		1613001006NRG23150320232110769 18/03/2023 Ayyadurrai 1613001006WL082422 Ayyadurrai 00089 CBIN0280992 1866 1866 Processed 31/03/2023 0330324346 AYIADURAI A CANARA BANK(508532)
60 Anchal KL-13-001-006-020/4236
(Kulathupuzha) 		1613001006NRG23140320231860676 18/03/2023 athira s 1613001006WL079984 athira s 00089 CBIN0280992 2177 2177 Processed 31/03/2023 0330324392 ATHIRA S KERALA GRAMIN BANK(607476)
61 Anchal KL-13-001-006-020/4296
(Kulathupuzha) 		1613001006NRG23150320232110781 18/03/2023 sethurani 1613001006WL082423 sethurani 00089 CBIN0280992 1244 1244 Processed 30/03/2023 0330324397 Mrs. SETHU RANI CENTRAL BANK OF INDIA(607115)
SubTotal 87391 87391
62 Anchal KL-13-001-006-020/4251
(Kulathupuzha) 		1613001006NRG23150320232099593 18/03/2023 PRASAD S 1613001006WL082079 PRASAD S 00114 YESB0KLMDCB 2177 2177 Processed 31/03/2023 0330324282 PRASAD S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2177 2177
63 Anchal KL-13-001-006-007/3981
(Kulathupuzha) 		1613001006NRG23150320232107949 18/03/2023 Valsala 1613001006WL082367 Valsala 00127 FDRL0002017 311 311 Processed 30/03/2023 0330324283 VALSALA MANOHARAN FEDERAL BANK(607165)
64 Anchal KL-13-001-006-011/4347
(Kulathupuzha) 		1613001006NRG23160320232120872 18/03/2023 RADHA 1613001006WL082791 RADHA 00127 FDRL0002017 1555 1555 Processed 30/03/2023 0330324288 RADHA R UCO BANK(607066)
65 Anchal KL-13-001-006-013/1296
(Kulathupuzha) 		1613001006NRG23150320232106541 18/03/2023 Saleena Beevi 1613001006WL082326 Saleena Beevi 00127 FDRL0002017 933 933 Processed 30/03/2023 0330324287 Mrs. SALEENABEEVI R CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-006-020/4312
(Kulathupuzha) 		1613001006NRG23150320232110782 18/03/2023 SANOJ 1613001006WL082423 SANOJ 00127 FDRL0002017 622 622 Processed 30/03/2023 0330324539 SANOJ S FEDERAL BANK(607165)
SubTotal 3421 3421
67 Anchal KL-13-001-006-011/4364
(Kulathupuzha) 		1613001006NRG23140320232081880 18/03/2023 SUNITHA SAMBAN 1613001006WL081689 SUNITHA SAMBAN 00176 IDIB000C173 2177 2177 Processed 31/03/2023 0330324540 SUNITHA SAMBAN KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
68 Anchal KL-13-001-004-018/376
(Kulathupuzha) 		1613001006NRG23140320231861560 18/03/2023 Shylajakumari 1613001006WL080040 Shylajakumari 00415 SBIN0012880 2177 2177 Processed 30/03/2023 0330324347 SAILAJAKUMARY FEDERAL BANK(607165)
SubTotal 2177 2177
69 Anchal KL-13-001-006-013/4351
(Kulathupuzha) 		1613001006NRG23150320232106669 18/03/2023 MAYA 1613001006WL082331 MAYA 00415 SBIN0017230 311 311 Processed 30/03/2023 0330324289 MAYA K UCO BANK(607066)
SubTotal 311 311
70 Anchal KL-13-001-006-020/4244
(Kulathupuzha) 		1613001006NRG23150320232110770 18/03/2023 Thaivana 1613001006WL082422 Thaivana 00415 SBIN0070116 622 622 Processed 30/03/2023 0330324640 MRS THEIVANAI STATE BANK OF INDIA(508548)
SubTotal 622 622
71 Anchal KL-13-001-006-001/6003
(Kulathupuzha) 		1613001006NRG23140320232088907 18/03/2023 prajitha 1613001006WL081820 prajitha 00415 SBIN0070323 1244 1244 Processed 31/03/2023 0330324390 Mrs. PRAJITHA B INDIAN BANK(607105)
72 Anchal KL-13-001-006-001/6083
(Kulathupuzha) 		1613001006NRG23140320232089329 18/03/2023 arayi 1613001006WL081831 arayi 00415 SBIN0070323 1555 1555 Processed 30/03/2023 0330324589 MRS ARAY SEVERAMMA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
73 Anchal KL-13-001-006-001/1002
(Kulathupuzha) 		1613001006NRG23140320232089489 18/03/2023 jayalekshmi 1613001006WL081835 jayalekshmi 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324624 Mrs. JEYELETCHMIE . . CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-006-001/12
(Kulathupuzha) 		1613001006NRG23140320232089299 18/03/2023 VALSA SOMAR 1613001006WL081831 VALSA SOMAR 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324711 MRS VALSA STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-001/2002
(Kulathupuzha) 		1613001006NRG23140320232089505 18/03/2023 SAVAI 1613001006WL081835 SAVAI 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330324742 SEVAYI K KERALA GRAMIN BANK(607476)
76 Anchal KL-13-001-006-001/2003
(Kulathupuzha) 		1613001006NRG23140320232089506 18/03/2023 selvamani 1613001006WL081835 selvamani 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324788 MRS SELVA MANI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-001/2005
(Kulathupuzha) 		1613001006NRG23140320232089513 18/03/2023 SHIJI 1613001006WL081835 SHIJI 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330324776 SHIJI T KERALA GRAMIN BANK(607476)
78 Anchal KL-13-001-006-001/2006
(Kulathupuzha) 		1613001006NRG23140320232089514 18/03/2023 mallika 1613001006WL081835 mallika 00415 SBIN0070731 622 622 Processed 31/03/2023 0330324787 MALLIKA KERALA GRAMIN BANK(607476)
79 Anchal KL-13-001-006-001/2007
(Kulathupuzha) 		1613001006NRG23140320232089520 18/03/2023 Thilaka rani 1613001006WL081835 Thilaka rani 00415 SBIN0070731 311 311 Processed 31/03/2023 0330324747 THILAKARANI KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-006-001/2008
(Kulathupuzha) 		1613001006NRG23140320232089521 18/03/2023 Jayathamalar 1613001006WL081835 Jayathamalar 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324743 MRS JAYANTHA MALAR STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-001/2009
(Kulathupuzha) 		1613001006NRG23140320232089528 18/03/2023 Santhamalar 1613001006WL081835 Santhamalar 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324774 MRS SANTHA MALAR STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-001/2010
(Kulathupuzha) 		1613001006NRG23140320232089529 18/03/2023 nirmaladevi 1613001006WL081835 nirmaladevi 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324798 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-001/2012
(Kulathupuzha) 		1613001006NRG23140320232089536 18/03/2023 NALLAMMA 1613001006WL081835 NALLAMMA 00415 SBIN0070731 933 933 Processed 31/03/2023 0330324777 NALLAMMA KERALA GRAMIN BANK(607476)
84 Anchal KL-13-001-006-001/2015
(Kulathupuzha) 		1613001006NRG23140320232089544 18/03/2023 BHUVANESWARI 1613001006WL081835 BHUVANESWARI 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324772 MRS BHUVANESWARI A STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-001/2039
(Kulathupuzha) 		1613001006NRG23140320232089302 18/03/2023 LYSA 1613001006WL081831 LYSA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324613 MRS LYSA YOGANATHAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-001/2049
(Kulathupuzha) 		1613001006NRG23140320232089545 18/03/2023 palaniyamma 1613001006WL081835 palaniyamma 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324665 MRS PALANIAMMA STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-001/2061
(Kulathupuzha) 		1613001006NRG23140320232089552 18/03/2023 VIJAYALEKSHMI 1613001006WL081835 VIJAYALEKSHMI 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324662 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-001/2066
(Kulathupuzha) 		1613001006NRG23140320232088845 18/03/2023 Kunju mole 1613001006WL081820 Kunju mole 00415 SBIN0070731 311 311 Processed 30/03/2023 0330324697 MRS KUNJUMOL WO CHANDRAN STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-001/2069
(Kulathupuzha) 		1613001006NRG23140320232088854 18/03/2023 SALINI 1613001006WL081820 SALINI 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324703 MRS SHALINI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-001/2076
(Kulathupuzha) 		1613001006NRG23140320232088855 18/03/2023 SAROJINI 1613001006WL081820 SAROJINI 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324717 MRS SAROJINI STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-001/2084
(Kulathupuzha) 		1613001006NRG23140320232089553 18/03/2023 Panjavarnam 1613001006WL081835 Panjavarnam 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324730 MRS PANCHAVARNAM WO RAMAR STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-001/2141
(Kulathupuzha) 		1613001006NRG23140320232089303 18/03/2023 soosa 1613001006WL081831 soosa 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324714 MRS SUSA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-001/2166
(Kulathupuzha) 		1613001006NRG23140320232089309 18/03/2023 preeja 1613001006WL081831 preeja 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324700 MRS PREEJA STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-001/2169
(Kulathupuzha) 		1613001006NRG23140320232089560 18/03/2023 Janapathi 1613001006WL081835 Janapathi 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324479 MRS JANAWATHY STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-001/2170
(Kulathupuzha) 		1613001006NRG23140320232089561 18/03/2023 THEIVANAM 1613001006WL081835 THEIVANAM 00415 SBIN0070731 1244 1244 Rejected 30/03/2023 0330324782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Anchal KL-13-001-006-001/2183
(Kulathupuzha) 		1613001006NRG23140320232089569 18/03/2023 Muthayya 1613001006WL081835 Muthayya 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324229 MR MUTHAYYA A STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-001/2208
(Kulathupuzha) 		1613001006NRG23140320232089582 18/03/2023 NAGA RANI 1613001006WL081835 NAGA RANI 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324230 MRS NAGA RANI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-001/2214
(Kulathupuzha) 		1613001006NRG23140320232088867 18/03/2023 jayarani 1613001006WL081820 jayarani 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324231 Mrs. JAYARANI . CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-006-001/3990
(Kulathupuzha) 		1613001006NRG23140320232088877 18/03/2023 Padmakshi 1613001006WL081820 Padmakshi 00415 SBIN0070731 1244 1244 Processed 31/03/2023 0330324696 PADMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Anchal KL-13-001-006-001/4047
(Kulathupuzha) 		1613001006NRG23140320232089589 18/03/2023 ankayi 1613001006WL081835 ankayi 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330324474 ANGAIE CANARA BANK(508532)
101 Anchal KL-13-001-006-001/4056
(Kulathupuzha) 		1613001006NRG23140320232089312 18/03/2023 Chinchu 1613001006WL081831 Chinchu 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324531 MRS CHINCHU S STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-001/4064
(Kulathupuzha) 		1613001006NRG23150320232110751 18/03/2023 devika 1613001006WL082422 devika 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330324526 DEVIKA K KERALA GRAMIN BANK(607476)
103 Anchal KL-13-001-006-001/4076
(Kulathupuzha) 		1613001006NRG23140320232089593 18/03/2023 annamma 1613001006WL081835 annamma 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324520 MRS ANNAMMA NATARAJAN STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-001/4082
(Kulathupuzha) 		1613001006NRG23140320232089594 18/03/2023 parvathy 1613001006WL081835 parvathy 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324521 MRS PARVATHY DO AMAVASI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-001/4084
(Kulathupuzha) 		1613001006NRG23140320232089600 18/03/2023 maheswary 1613001006WL081835 maheswary 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324522 MRS MAHESHWARY S STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-001/4095
(Kulathupuzha) 		1613001006NRG23140320232089602 18/03/2023 kalyani 1613001006WL081835 kalyani 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324639 MRS KALLYANI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-001/4201
(Kulathupuzha) 		1613001006NRG23140320232089603 18/03/2023 panjavarnam 1613001006WL081835 panjavarnam 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324826 MRS PANCHAVARNAM SADAYAN STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-001/4218
(Kulathupuzha) 		1613001006NRG23140320232089315 18/03/2023 sudharani 1613001006WL081831 sudharani 00415 SBIN0070731 311 311 Processed 31/03/2023 0330324400 sudharani KERALA STATE CO-OPERATIVE BANK LTD(608165)
109 Anchal KL-13-001-006-001/47
(Kulathupuzha) 		1613001006NRG23140320232088885 18/03/2023 rajakumari 1613001006WL081820 rajakumari 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324232 MRS RAJAKUMARI NARAYANASWAMI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-001/48
(Kulathupuzha) 		1613001006NRG23140320232088886 18/03/2023 SHEELAMMA 1613001006WL081820 SHEELAMMA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324704 MRS SHEELAMMA O STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-001/52
(Kulathupuzha) 		1613001006NRG23140320232088895 18/03/2023 PODICHI 1613001006WL081820 PODICHI 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324666 MRS PODICHI WO NARAYANAN STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-001/56
(Kulathupuzha) 		1613001006NRG23140320232088897 18/03/2023 mini kumari 1613001006WL081820 mini kumari 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324713 MRS MINI KUMARI STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-001/6002
(Kulathupuzha) 		1613001006NRG23140320232089326 18/03/2023 mariyamma 1613001006WL081831 mariyamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324623 MRS MARIYAMMA JAYAVARDHANA STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-001/61
(Kulathupuzha) 		1613001006NRG23140320232088917 18/03/2023 ambika 1613001006WL081820 ambika 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324698 MRS AMBIKA STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-001/63
(Kulathupuzha) 		1613001006NRG23140320232088918 18/03/2023 jayamma 1613001006WL081820 jayamma 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324709 MRS JAYAMMA STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-001/79
(Kulathupuzha) 		1613001006NRG23140320232088928 18/03/2023 PRIYANKA 1613001006WL081820 PRIYANKA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324247 MRS PRIYANKA V STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-001/82
(Kulathupuzha) 		1613001006NRG23140320232089623 18/03/2023 valarmathi 1613001006WL081835 valarmathi 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324775 MRS VALARMATHI STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-001/85
(Kulathupuzha) 		1613001006NRG23140320232089628 18/03/2023 syamala 1613001006WL081835 syamala 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324408 MRS SYAMALA RAJENDRAN STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-001/87
(Kulathupuzha) 		1613001006NRG23140320232089631 18/03/2023 AMBILI 1613001006WL081835 AMBILI 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330324771 AMBILI S KERALA GRAMIN BANK(607476)
120 Anchal KL-13-001-006-001/91
(Kulathupuzha) 		1613001006NRG23140320232089639 18/03/2023 SUDHA 1613001006WL081835 SUDHA 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324757 MRS SUDHA STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-001/94
(Kulathupuzha) 		1613001006NRG23140320232089647 18/03/2023 SELVAM 1613001006WL081835 SELVAM 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324770 MR SELVAM STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-001/98
(Kulathupuzha) 		1613001006NRG23140320232089655 18/03/2023 indhurani 1613001006WL081835 indhurani 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324780 MRS INDIRANI STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-002/151
(Kulathupuzha) 		1613001006NRG23150320232099586 18/03/2023 LEELA 1613001006WL082079 LEELA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324669 MRS LEELA STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-002/2234
(Kulathupuzha) 		1613001006NRG23150320232114823 18/03/2023 maheswari 1613001006WL082564 maheswari 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324832 MRS MAHESWARI KARUPPUSWAMY STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-003/207
(Kulathupuzha) 		1613001006NRG23150320232106658 18/03/2023 sajitha 1613001006WL082331 sajitha 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324802 Mrs. SAJITHA.SURESH . . CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-006-003/231
(Kulathupuzha) 		1613001006NRG23150320232106659 18/03/2023 Valsala 1613001006WL082331 Valsala 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324794 MRS VALSALA STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-003/243
(Kulathupuzha) 		1613001006NRG23150320232106660 18/03/2023 Krishnaveni 1613001006WL082331 Krishnaveni 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324723 MRS KRISHNAVENI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-003/255
(Kulathupuzha) 		1613001006NRG23150320232106661 18/03/2023 Ambili.c 1613001006WL082331 Ambili.c 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324233 MRS AMBILY SUBRAMANIYAN STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-003/256
(Kulathupuzha) 		1613001006NRG23150320232106662 18/03/2023 rejeena 1613001006WL082331 rejeena 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324686 MRS RAJENA STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-003/402
(Kulathupuzha) 		1613001006NRG23150320232106663 18/03/2023 saraswathy 1613001006WL082331 saraswathy 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324758 MRS SARASWATHY GIREESHKUMAR STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-004/340
(Kulathupuzha) 		1613001006NRG23150320232107926 18/03/2023 CHELLAMMA 1613001006WL082367 CHELLAMMA 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324800 MRS CHELLAMMA S STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-004/511
(Kulathupuzha) 		1613001006NRG23140320232089334 18/03/2023 chittu 1613001006WL081831 chittu 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324234 Mrs. CHITTU . CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-006-005/435
(Kulathupuzha) 		1613001006NRG23150320232106847 18/03/2023 MINIMOL 1613001006WL082340 MINIMOL 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324735 MRS MINIMOL STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-006/2604
(Kulathupuzha) 		1613001006NRG23160320232128935 18/03/2023 USHA 1613001006WL083063 USHA 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324793 MRS USHA STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-006/2655
(Kulathupuzha) 		1613001006NRG23150320232099630 18/03/2023 ayyappan 1613001006WL082081 ayyappan 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324235 MR AYYAPPAN KANI STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-006/2655
(Kulathupuzha) 		1613001006NRG23150320232099629 18/03/2023 sumi 1613001006WL082081 sumi 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324517 MRS SUMI MOL STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-006/2679
(Kulathupuzha) 		1613001006NRG23150320232106666 18/03/2023 Umaiba Beevi 1613001006WL082331 Umaiba Beevi 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324568 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-006-006/2690
(Kulathupuzha) 		1613001006NRG23160320232131852 18/03/2023 Vasanthi 1613001006WL083115 Vasanthi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324236 MRS VASANTHI SIVAN STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-006/2707
(Kulathupuzha) 		1613001006NRG23160320232131853 18/03/2023 Soumya 1613001006WL083115 Soumya 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324237 Mr. SATHEESH V CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-006-006/2710
(Kulathupuzha) 		1613001006NRG23160320232131866 18/03/2023 raveendran 1613001006WL083115 raveendran 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324638 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-006/2711
(Kulathupuzha) 		1613001006NRG23160320232131867 18/03/2023 Radha 1613001006WL083115 Radha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324238 MRS RADHA B STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-006/2721
(Kulathupuzha) 		1613001006NRG23140320232090201 18/03/2023 Subha dhana 1613001006WL081846 Subha dhana 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324781 MRS SUBHADANA S STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-006/2767
(Kulathupuzha) 		1613001006NRG23160320232131878 18/03/2023 Lekshmi 1613001006WL083115 Lekshmi 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330324239 LAKSHMI C KERALA GRAMIN BANK(607476)
144 Anchal KL-13-001-006-006/2769
(Kulathupuzha) 		1613001006NRG23160320232131879 18/03/2023 Savithri 1613001006WL083115 Savithri 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324240 MRS SAVITHRI V STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-006/2780
(Kulathupuzha) 		1613001006NRG23150320232106852 18/03/2023 kumari 1613001006WL082340 kumari 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324516 MISS KUMARI C STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-006/2801
(Kulathupuzha) 		1613001006NRG23160320232128936 18/03/2023 jalajakumari 1613001006WL083063 jalajakumari 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324241 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-006/2857
(Kulathupuzha) 		1613001006NRG23150320232099589 18/03/2023 Sujatha 1613001006WL082079 Sujatha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324242 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-006/2887
(Kulathupuzha) 		1613001006NRG23160320232131889 18/03/2023 sarasamma 1613001006WL083115 sarasamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324534 MRS SARASAMMA BHARGAVAN STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-006/2935
(Kulathupuzha) 		1613001006NRG23160320232131908 18/03/2023 Ratnamma 1613001006WL083115 Ratnamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324576 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-006/2972
(Kulathupuzha) 		1613001006NRG23160320232131917 18/03/2023 geetha k 1613001006WL083115 geetha k 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324575 MRS GEETHA K STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-006/506
(Kulathupuzha) 		1613001006NRG23160320232128939 18/03/2023 John 1613001006WL083063 John 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324710 MR JOHN STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-006/506
(Kulathupuzha) 		1613001006NRG23160320232128940 18/03/2023 Pennamma 1613001006WL083063 Pennamma 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324833 Mrs. PENNAMMA . CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-006-006/526
(Kulathupuzha) 		1613001006NRG23150320232106853 18/03/2023 KUNJUMOL 1613001006WL082340 KUNJUMOL 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324650 Mrs. KUNJUMOL . . CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-006-006/716
(Kulathupuzha) 		1613001006NRG23160320232128942 18/03/2023 CHANDRIKA 1613001006WL083063 CHANDRIKA 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324627 Mrs. CHANDRIKA RAJAN CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-006-007/2763
(Kulathupuzha) 		1613001006NRG23140320231861561 18/03/2023 Prasanna 1613001006WL080040 Prasanna 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324243 MRS PRASANNA SANKUNNI PILLAI STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-007/2764
(Kulathupuzha) 		1613001006NRG23140320231861564 18/03/2023 Sandanavally 1613001006WL080040 Sandanavally 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324410 MRS SANTHANAVALLI SURENDRAN STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-007/2772
(Kulathupuzha) 		1613001006NRG23140320231861565 18/03/2023 Mahila mani 1613001006WL080040 Mahila mani 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324244 MRS MAHILAMANI BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-007/2785
(Kulathupuzha) 		1613001006NRG23150320232107749 18/03/2023 Ambika 1613001006WL082364 Ambika 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324733 MRS AMBIKA STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-007/2786
(Kulathupuzha) 		1613001006NRG23140320231861568 18/03/2023 Pushpa 1613001006WL080040 Pushpa 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324734 MRS PUSHPA STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-007/3745
(Kulathupuzha) 		1613001006NRG23140320232083836 18/03/2023 PONNAMMA 1613001006WL081712 PONNAMMA 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324245 MRS PONNAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-007/3749
(Kulathupuzha) 		1613001006NRG23140320231861569 18/03/2023 Saradha 1613001006WL080040 Saradha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324246 MRS SARADA KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-007/3750
(Kulathupuzha) 		1613001006NRG23140320232083837 18/03/2023 Vilasini 1613001006WL081712 Vilasini 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324249 MRS VILASINI THULASI STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-007/3758
(Kulathupuzha) 		1613001006NRG23140320231861572 18/03/2023 SHEELA 1613001006WL080040 SHEELA 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324250 MRS SHEELA PRAKASAN STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-007/3775
(Kulathupuzha) 		1613001006NRG23150320232107753 18/03/2023 Shali 1613001006WL082364 Shali 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324839 MRS SHALLY PRASAD STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-007/3778
(Kulathupuzha) 		1613001006NRG23140320231861573 18/03/2023 sumathi 1613001006WL080040 sumathi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324251 MRS SUMATHI J STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-007/3779
(Kulathupuzha) 		1613001006NRG23140320232083842 18/03/2023 Girija kumari 1613001006WL081712 Girija kumari 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324252 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-007/3785
(Kulathupuzha) 		1613001006NRG23150320232107941 18/03/2023 Jalaja kumari 1613001006WL082367 Jalaja kumari 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324253 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-007/3796
(Kulathupuzha) 		1613001006NRG23140320232083848 18/03/2023 Suseela 1613001006WL081712 Suseela 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324420 MRS SUSEELA RAJAN STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-007/3800
(Kulathupuzha) 		1613001006NRG23140320231861576 18/03/2023 lathakumari 1613001006WL080040 lathakumari 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324254 Mrs. LATHAKUMARY P C CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-006-007/3813
(Kulathupuzha) 		1613001006NRG23140320232083850 18/03/2023 Sumathi 1613001006WL081712 Sumathi 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330324255 SUMATHI THANKAPPAN KERALA GRAMIN BANK(607476)
171 Anchal KL-13-001-006-007/3818
(Kulathupuzha) 		1613001006NRG23140320231861577 18/03/2023 SHEEJA 1613001006WL080040 SHEEJA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324840 MRS SHEEJA M STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-007/3824
(Kulathupuzha) 		1613001006NRG23150320232107761 18/03/2023 vasanthakumari 1613001006WL082364 vasanthakumari 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324416 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-007/3850
(Kulathupuzha) 		1613001006NRG23140320231861580 18/03/2023 SUGANDI M 1613001006WL080040 SUGANDI M 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324422 MRS SUGANTHI R STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-007/3878
(Kulathupuzha) 		1613001006NRG23140320231861583 18/03/2023 ramani 1613001006WL080040 ramani 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324256 MRS REMANI IBRAHIM STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-007/3884
(Kulathupuzha) 		1613001006NRG23150320232106858 18/03/2023 Remla bevi 1613001006WL082340 Remla bevi 00415 SBIN0070731 933 933 Processed 31/03/2023 0330324593 RAMLA BEEVI S KERALA GRAMIN BANK(607476)
176 Anchal KL-13-001-006-007/3887
(Kulathupuzha) 		1613001006NRG23140320232089241 18/03/2023 omana 1613001006WL081828 omana 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324687 MRS OMANA STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-007/3890
(Kulathupuzha) 		1613001006NRG23140320231861584 18/03/2023 eshwari 1613001006WL080040 eshwari 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330324588 ESWARI C KERALA GRAMIN BANK(607476)
178 Anchal KL-13-001-006-007/3901
(Kulathupuzha) 		1613001006NRG23140320231861587 18/03/2023 santha 1613001006WL080040 santha 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324257 Mrs. SANTHA . CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-006-007/3902
(Kulathupuzha) 		1613001006NRG23140320232083856 18/03/2023 esther 1613001006WL081712 esther 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324530 MRS ESTHER DEVADASAN STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-007/3911
(Kulathupuzha) 		1613001006NRG23150320232107764 18/03/2023 sathy 1613001006WL082364 sathy 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324258 MRS SATHY WO SIVAKUMAR STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-007/3914
(Kulathupuzha) 		1613001006NRG23140320232083859 18/03/2023 sarojini 1613001006WL081712 sarojini 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324803 MRS SAROJINI ALIAS KOCHUPODICHI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-007/3936
(Kulathupuzha) 		1613001006NRG23140320232083862 18/03/2023 dhanalekshmi 1613001006WL081712 dhanalekshmi 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324525 Mrs. DHANALEKSHMI KRISHNAN CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-006-007/3937
(Kulathupuzha) 		1613001006NRG23140320231861588 18/03/2023 malarkody 1613001006WL080040 malarkody 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324424 MRS MALARKODI C STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-007/3941
(Kulathupuzha) 		1613001006NRG23140320231861591 18/03/2023 Sukanya 1613001006WL080040 Sukanya 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324423 MRS SUKANYYA SASIDHARAN STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-007/4312
(Kulathupuzha) 		1613001006NRG23140320231861595 18/03/2023 JAYA 1613001006WL080040 JAYA 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324587 MRS JAYA V STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-007/604
(Kulathupuzha) 		1613001006NRG23150320232107785 18/03/2023 LALITHAKUMARI 1613001006WL082364 LALITHAKUMARI 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324819 MRS LALITHA KUMARY STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-007/607
(Kulathupuzha) 		1613001006NRG23150320232107954 18/03/2023 Leelamani 1613001006WL082367 Leelamani 00415 SBIN0070731 933 933 Processed 31/03/2023 0330324560 LEELA MANIYAMMA KERALA GRAMIN BANK(607476)
188 Anchal KL-13-001-006-007/616
(Kulathupuzha) 		1613001006NRG23140320231861599 18/03/2023 BEENA 1613001006WL080040 BEENA 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330324556 BEENA KERALA GRAMIN BANK(607476)
189 Anchal KL-13-001-006-007/617
(Kulathupuzha) 		1613001006NRG23140320232083866 18/03/2023 THANKAMANI 1613001006WL081712 THANKAMANI 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324702 MRS THANKAMANI STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-007/618
(Kulathupuzha) 		1613001006NRG23140320231861600 18/03/2023 DEEPAKUMARI 1613001006WL080040 DEEPAKUMARI 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324740 Mrs. DEEPA KUMARY CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-006-007/620
(Kulathupuzha) 		1613001006NRG23150320232107793 18/03/2023 SOBHANA 1613001006WL082364 SOBHANA 00415 SBIN0070731 1555 1555 Rejected 30/03/2023 0330324830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Anchal KL-13-001-006-007/623
(Kulathupuzha) 		1613001006NRG23150320232107794 18/03/2023 preetha 1613001006WL082364 preetha 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324811 Mrs. PREETHA . . CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-006-007/627
(Kulathupuzha) 		1613001006NRG23150320232107957 18/03/2023 OMANA 1613001006WL082367 OMANA 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324760 MRS OMANA BALACHANDRAN STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-007/628
(Kulathupuzha) 		1613001006NRG23150320232107960 18/03/2023 RADHAMANI 1613001006WL082367 RADHAMANI 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324759 MRS RADHAMANI STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-007/633
(Kulathupuzha) 		1613001006NRG23150320232107801 18/03/2023 PUSHPA SASEENDRAN 1613001006WL082364 PUSHPA SASEENDRAN 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324562 MRS PUSHPA SASEENDRAN STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-007/636
(Kulathupuzha) 		1613001006NRG23150320232107966 18/03/2023 Ambika 1613001006WL082367 Ambika 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324814 MRS AMBIKA RADHAKRISHNAN STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-007/638
(Kulathupuzha) 		1613001006NRG23140320232083869 18/03/2023 BINDHU 1613001006WL081712 BINDHU 00415 SBIN0070731 311 311 Processed 30/03/2023 0330324731 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
198 Anchal KL-13-001-006-007/642
(Kulathupuzha) 		1613001006NRG23140320231861604 18/03/2023 SREEDEVI 1613001006WL080040 SREEDEVI 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324738 MRS SREEDEVI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-007/647
(Kulathupuzha) 		1613001006NRG23150320232107802 18/03/2023 SHEELA KUMARI A 1613001006WL082364 SHEELA KUMARI A 00415 SBIN0070731 1244 1244 Rejected 30/03/2023 0330324558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Anchal KL-13-001-006-007/648
(Kulathupuzha) 		1613001006NRG23150320232107967 18/03/2023 Lalithamma.B 1613001006WL082367 Lalithamma.B 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324561 MRS LALITHAMMA GOPI PILLAI STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-007/653
(Kulathupuzha) 		1613001006NRG23150320232107972 18/03/2023 SUPRAFA VIJAYAKUMAR 1613001006WL082367 SUPRAFA VIJAYAKUMAR 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324559 MRS SUPRABHA VIJAYAKUMAR STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-007/662
(Kulathupuzha) 		1613001006NRG23150320232107807 18/03/2023 SYAMALA 1613001006WL082364 SYAMALA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324694 MRS SYAMALA STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-007/664
(Kulathupuzha) 		1613001006NRG23140320231861607 18/03/2023 ajitha kumari 1613001006WL080040 ajitha kumari 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324715 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-007/666
(Kulathupuzha) 		1613001006NRG23150320232107810 18/03/2023 SUNILA 1613001006WL082364 SUNILA 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324716 MRS SUNILA KUMARI STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-007/667
(Kulathupuzha) 		1613001006NRG23150320232107815 18/03/2023 VALSALA KUMARI.G 1613001006WL082364 VALSALA KUMARI.G 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324649 Mrs. VALSALAKUMARI . . CENTRAL BANK OF INDIA(607115)
206 Anchal KL-13-001-006-007/674
(Kulathupuzha) 		1613001006NRG23150320232107818 18/03/2023 RADHA 1613001006WL082364 RADHA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324739 MRS RADHA STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-007/675
(Kulathupuzha) 		1613001006NRG23150320232107823 18/03/2023 geetha kumari 1613001006WL082364 geetha kumari 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324812 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-007/677
(Kulathupuzha) 		1613001006NRG23150320232107826 18/03/2023 ANITHA KUMARI.A 1613001006WL082364 ANITHA KUMARI.A 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324695 MRS ANITHA A EDAKUNNIL PUTHENVEEDU STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-007/679
(Kulathupuzha) 		1613001006NRG23140320231861608 18/03/2023 prabhavathiyamma 1613001006WL080040 prabhavathiyamma 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324325 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-007/683
(Kulathupuzha) 		1613001006NRG23150320232106859 18/03/2023 ARIFA BEEVI 1613001006WL082340 ARIFA BEEVI 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324792 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-007/688
(Kulathupuzha) 		1613001006NRG23150320232107979 18/03/2023 AJITHA KUMARI 1613001006WL082367 AJITHA KUMARI 00415 SBIN0070731 311 311 Processed 30/03/2023 0330324778 AJITHAKUMARI FEDERAL BANK(607165)
212 Anchal KL-13-001-006-007/691
(Kulathupuzha) 		1613001006NRG23150320232107832 18/03/2023 SUJA .S 1613001006WL082364 SUJA .S 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324601 MRS SUJA STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-008/2703
(Kulathupuzha) 		1613001006NRG23160320232120778 18/03/2023 Sindhu 1613001006WL082791 Sindhu 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324762 MRS SINDHU S STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-008/2710
(Kulathupuzha) 		1613001006NRG23160320232120752 18/03/2023 PATHMINI. B 1613001006WL082790 PATHMINI. B 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324684 MRS PADMINI B STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-008/2713
(Kulathupuzha) 		1613001006NRG23160320232120779 18/03/2023 Shajina Beevi 1613001006WL082791 Shajina Beevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324749 MRS SHAJINA BEEVI STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-008/2721
(Kulathupuzha) 		1613001006NRG23160320232120780 18/03/2023 LALITHA KUMARI 1613001006WL082791 LALITHA KUMARI 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324248 MRS LALITHA KUMARY STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-008/2727
(Kulathupuzha) 		1613001006NRG23160320232129340 18/03/2023 Shylaja 1613001006WL083080 Shylaja 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324831 MRS SHAILAJA NAJEEB STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-008/2736
(Kulathupuzha) 		1613001006NRG23160320232120782 18/03/2023 BRIGIT 1613001006WL082791 BRIGIT 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324259 MRS BRIJIT ALEXANDER STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-008/2744
(Kulathupuzha) 		1613001006NRG23160320232120783 18/03/2023 lissy 1613001006WL082791 lissy 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330324260 LISSY L KERALA GRAMIN BANK(607476)
220 Anchal KL-13-001-006-008/2745
(Kulathupuzha) 		1613001006NRG23160320232120753 18/03/2023 Soumya 1613001006WL082790 Soumya 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330324630 SOUMYA SATHYAN KERALA GRAMIN BANK(607476)
221 Anchal KL-13-001-006-008/2757
(Kulathupuzha) 		1613001006NRG23160320232120784 18/03/2023 naseema beevi 1613001006WL082791 naseema beevi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324261 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-008/2760
(Kulathupuzha) 		1613001006NRG23160320232120785 18/03/2023 Sini 1613001006WL082791 Sini 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324425 SINI FEDERAL BANK(607165)
223 Anchal KL-13-001-006-008/2763
(Kulathupuzha) 		1613001006NRG23160320232120786 18/03/2023 Prasanna 1613001006WL082791 Prasanna 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324660 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-008/2767
(Kulathupuzha) 		1613001006NRG23160320232120787 18/03/2023 Resheeda 1613001006WL082791 Resheeda 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324262 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-008/2772
(Kulathupuzha) 		1613001006NRG23160320232120788 18/03/2023 Prabha.D 1613001006WL082791 Prabha.D 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324263 MRS PRABHA D STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-008/2776
(Kulathupuzha) 		1613001006NRG23160320232120789 18/03/2023 Nalini 1613001006WL082791 Nalini 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324486 MRS NALINI NARAYANAN STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-008/2780
(Kulathupuzha) 		1613001006NRG23160320232120754 18/03/2023 Shyla.s 1613001006WL082790 Shyla.s 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324685 MRS SHYLA S STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-008/2787
(Kulathupuzha) 		1613001006NRG23160320232120756 18/03/2023 Renuka 1613001006WL082790 Renuka 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324228 MRS RENUKA NARAYANI STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-008/2792
(Kulathupuzha) 		1613001006NRG23160320232120790 18/03/2023 sini 1613001006WL082791 sini 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324646 MISS SINI K STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-008/2804
(Kulathupuzha) 		1613001006NRG23140320231860677 18/03/2023 Bindhu.S 1613001006WL079985 Bindhu.S 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330324370 BINDHU S KERALA GRAMIN BANK(607476)
231 Anchal KL-13-001-006-008/2805
(Kulathupuzha) 		1613001006NRG23160320232120791 18/03/2023 Lathika Soman 1613001006WL082791 Lathika Soman 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324478 MRS LATHIKA SOMAN STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-008/2806
(Kulathupuzha) 		1613001006NRG23160320232120792 18/03/2023 NAJEELA 1613001006WL082791 NAJEELA 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324371 MRS NAJEELA K STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-008/2808
(Kulathupuzha) 		1613001006NRG23160320232120793 18/03/2023 Vijayakumari 1613001006WL082791 Vijayakumari 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324372 MRS VIJAYAKUMARI SIVADASAN STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-008/2827
(Kulathupuzha) 		1613001006NRG23160320232120795 18/03/2023 Omana 1613001006WL082791 Omana 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324264 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-008/2832
(Kulathupuzha) 		1613001006NRG23160320232120796 18/03/2023 Varadamani 1613001006WL082791 Varadamani 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324265 MRS VARADHAMANI NADARAJAN STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-008/2833
(Kulathupuzha) 		1613001006NRG23160320232120757 18/03/2023 Sudharmma 1613001006WL082790 Sudharmma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324266 MRS SUDHARMMA T STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-008/2836
(Kulathupuzha) 		1613001006NRG23140320231860678 18/03/2023 rajamma 1613001006WL079985 rajamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324637 MRS RAJAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-008/2838
(Kulathupuzha) 		1613001006NRG23160320232120797 18/03/2023 CHINCHU 1613001006WL082791 CHINCHU 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324485 MRS CHINCHU VIJAYAN STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-008/2871
(Kulathupuzha) 		1613001006NRG23160320232120758 18/03/2023 shylaja 1613001006WL082790 shylaja 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324267 MRS SHYLAJA ANILKUMAR STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-008/2881
(Kulathupuzha) 		1613001006NRG23160320232120799 18/03/2023 nusaifabeevi 1613001006WL082791 nusaifabeevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324580 Mrs. NUSAIFA BEEVI CENTRAL BANK OF INDIA(607115)
241 Anchal KL-13-001-006-008/2898
(Kulathupuzha) 		1613001006NRG23160320232120759 18/03/2023 Babitha 1613001006WL082790 Babitha 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324268 MRS BABITHA SHAJI STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-008/2914
(Kulathupuzha) 		1613001006NRG23160320232120800 18/03/2023 sajilabeevi 1613001006WL082791 sajilabeevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324377 MRS SAJEELA BEEVI S STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-008/2923
(Kulathupuzha) 		1613001006NRG23160320232120761 18/03/2023 philipos 1613001006WL082790 philipos 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324415 MR PHILIPOSE T A STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-008/2947
(Kulathupuzha) 		1613001006NRG23150320232106864 18/03/2023 Ajitha 1613001006WL082340 Ajitha 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324411 MRS AJITHA SUNIL STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-008/2952
(Kulathupuzha) 		1613001006NRG23160320232120762 18/03/2023 suseela 1613001006WL082790 suseela 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324269 MRS SUSEELA G STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-008/2966
(Kulathupuzha) 		1613001006NRG23160320232129343 18/03/2023 suhrabeevi 1613001006WL083080 suhrabeevi 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324430 MRS SUHRA BEEVI STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-008/2987
(Kulathupuzha) 		1613001006NRG23160320232120804 18/03/2023 OMANAYAMMA 1613001006WL082791 OMANAYAMMA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324426 MRS OMANAYAMMA K STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-008/4073
(Kulathupuzha) 		1613001006NRG23160320232120805 18/03/2023 rafeekabeevi 1613001006WL082791 rafeekabeevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324462 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-008/4082
(Kulathupuzha) 		1613001006NRG23160320232120806 18/03/2023 shylaja 1613001006WL082791 shylaja 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324523 MISS SHYLAJA REGHUNADAN PILLA STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-008/4089
(Kulathupuzha) 		1613001006NRG23160320232120763 18/03/2023 lalithamma 1613001006WL082790 lalithamma 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324584 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-008/4100
(Kulathupuzha) 		1613001006NRG23160320232120807 18/03/2023 rajeena Beevi 1613001006WL082791 rajeena Beevi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324527 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-008/4109
(Kulathupuzha) 		1613001006NRG23160320232120808 18/03/2023 moli.c 1613001006WL082791 moli.c 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324524 Mrs. MOLLY C CENTRAL BANK OF INDIA(607115)
253 Anchal KL-13-001-006-008/4110
(Kulathupuzha) 		1613001006NRG23160320232120809 18/03/2023 vilasini 1613001006WL082791 vilasini 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324528 MRS VILASINI B STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-008/4126
(Kulathupuzha) 		1613001006NRG23160320232120812 18/03/2023 jaya 1613001006WL082791 jaya 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324583 MRS JAYA O STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-008/4131
(Kulathupuzha) 		1613001006NRG23160320232120813 18/03/2023 sooja 1613001006WL082791 sooja 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324645 MRS SOOJA S STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-008/4132
(Kulathupuzha) 		1613001006NRG23160320232120764 18/03/2023 ANEENA 1613001006WL082790 ANEENA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324585 MRS ANEENA K STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-008/4155
(Kulathupuzha) 		1613001006NRG23160320232120765 18/03/2023 shajilabeevi 1613001006WL082790 shajilabeevi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324600 MRS SHAJILABEEVI R STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-008/4271
(Kulathupuzha) 		1613001006NRG23160320232120816 18/03/2023 sunadha 1613001006WL082791 sunadha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324622 Mrs. SUNANDA MURALI CENTRAL BANK OF INDIA(607115)
259 Anchal KL-13-001-006-008/705
(Kulathupuzha) 		1613001006NRG23160320232120818 18/03/2023 vasantha kumari 1613001006WL082791 vasantha kumari 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324674 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-008/710
(Kulathupuzha) 		1613001006NRG23160320232120820 18/03/2023 Lisi mathew 1613001006WL082791 Lisi mathew 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324664 MRS LISSY MATHEW STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-008/712
(Kulathupuzha) 		1613001006NRG23160320232120821 18/03/2023 RESHMA 1613001006WL082791 RESHMA 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324618 MRS RESHMA B STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-008/715
(Kulathupuzha) 		1613001006NRG23160320232120822 18/03/2023 AYYAPPAN PILLAI 1613001006WL082791 AYYAPPAN PILLAI 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324657 MR AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-008/717
(Kulathupuzha) 		1613001006NRG23160320232120766 18/03/2023 Sudha 1613001006WL082790 Sudha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324564 MRS SUDHA STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-008/722
(Kulathupuzha) 		1613001006NRG23160320232120824 18/03/2023 Sobha 1613001006WL082791 Sobha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324805 MRS SOBHA ASOKAN STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-008/724
(Kulathupuzha) 		1613001006NRG23160320232120825 18/03/2023 raseena 1613001006WL082791 raseena 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324796 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-008/726
(Kulathupuzha) 		1613001006NRG23160320232120826 18/03/2023 Shailaja Beevi 1613001006WL082791 Shailaja Beevi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324748 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-008/727
(Kulathupuzha) 		1613001006NRG23160320232120827 18/03/2023 majida beebi 1613001006WL082791 majida beebi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324751 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-008/761
(Kulathupuzha) 		1613001006NRG23160320232120767 18/03/2023 Sheena 1613001006WL082790 Sheena 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324602 MRS SHEENA STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-008/762
(Kulathupuzha) 		1613001006NRG23160320232120768 18/03/2023 JASSY ABRAHAM 1613001006WL082790 JASSY ABRAHAM 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324688 MRS JESSY ABRAHAM STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-008/766
(Kulathupuzha) 		1613001006NRG23160320232120829 18/03/2023 Raseena Beevi 1613001006WL082791 Raseena Beevi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324720 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-008/767
(Kulathupuzha) 		1613001006NRG23160320232120830 18/03/2023 THULASI BHAI AMMA 1613001006WL082791 THULASI BHAI AMMA 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324767 MRS THULASIBAI AMMA STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-008/769
(Kulathupuzha) 		1613001006NRG23160320232120831 18/03/2023 Uma devi 1613001006WL082791 Uma devi 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324801 MRS UMA DEVI STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-008/771
(Kulathupuzha) 		1613001006NRG23160320232120832 18/03/2023 sheebasha 1613001006WL082791 sheebasha 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324612 SHEEBA FEDERAL BANK(607165)
274 Anchal KL-13-001-006-008/772
(Kulathupuzha) 		1613001006NRG23160320232120769 18/03/2023 rajeena beebi 1613001006WL082790 rajeena beebi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324721 MRS REJINA BEEVI STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-008/773
(Kulathupuzha) 		1613001006NRG23160320232120833 18/03/2023 safiyabeevi 1613001006WL082791 safiyabeevi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324750 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-008/774
(Kulathupuzha) 		1613001006NRG23160320232120834 18/03/2023 jeseela 1613001006WL082791 jeseela 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324773 MRS JASEELA WO MANSOOR STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-008/775
(Kulathupuzha) 		1613001006NRG23160320232120835 18/03/2023 Shyni Saji 1613001006WL082791 Shyni Saji 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324745 MRS SHYNI SAJI STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-008/777
(Kulathupuzha) 		1613001006NRG23160320232120836 18/03/2023 THOMAS 1613001006WL082791 THOMAS 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330324825 THOMAS T A KERALA GRAMIN BANK(607476)
279 Anchal KL-13-001-006-008/782
(Kulathupuzha) 		1613001006NRG23160320232129346 18/03/2023 omana 1613001006WL083080 omana 00415 SBIN0070731 1244 1244 Processed 31/03/2023 0330324783 OMANA B KERALA GRAMIN BANK(607476)
280 Anchal KL-13-001-006-008/784
(Kulathupuzha) 		1613001006NRG23160320232120770 18/03/2023 sumathi 1613001006WL082790 sumathi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324797 MRS SUMATHI STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-008/786
(Kulathupuzha) 		1613001006NRG23160320232120837 18/03/2023 Badija Beevi 1613001006WL082791 Badija Beevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324784 MRS BADIJABEEVI STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-008/791
(Kulathupuzha) 		1613001006NRG23160320232120838 18/03/2023 BINDHU 1613001006WL082791 BINDHU 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324799 MRS BINDHU STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-008/792
(Kulathupuzha) 		1613001006NRG23160320232120771 18/03/2023 Raseena Beebi 1613001006WL082790 Raseena Beebi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324722 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-008/793
(Kulathupuzha) 		1613001006NRG23160320232120839 18/03/2023 Valsala 1613001006WL082791 Valsala 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324680 MRS VALSALA STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-008/794
(Kulathupuzha) 		1613001006NRG23160320232120772 18/03/2023 C USHA 1613001006WL082790 C USHA 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324689 MRS CUSHA STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-009/105
(Kulathupuzha) 		1613001006NRG23150320232106871 18/03/2023 swapna baby 1613001006WL082340 swapna baby 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324635 MRS SWAPNA BABY STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-009/2970
(Kulathupuzha) 		1613001006NRG23150320232106876 18/03/2023 Janamma 1613001006WL082340 Janamma 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324270 MRS JANAMMA BHANU STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-009/2974
(Kulathupuzha) 		1613001006NRG23150320232106877 18/03/2023 Aliyamma 1613001006WL082340 Aliyamma 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324834 MRS ALEYAMMA BABY STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-009/2980
(Kulathupuzha) 		1613001006NRG23150320232114834 18/03/2023 SHAJIDABEEVI 1613001006WL082564 SHAJIDABEEVI 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324419 MRS SHAJITHA BEEVI HAUVVA UMMA STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-009/2990
(Kulathupuzha) 		1613001006NRG23140320232083880 18/03/2023 sindhukumari 1613001006WL081712 sindhukumari 00415 SBIN0070731 1244 1244 Processed 31/03/2023 0330324626 SINDHU KUMARY O KERALA GRAMIN BANK(607476)
291 Anchal KL-13-001-006-009/3001
(Kulathupuzha) 		1613001006NRG23150320232114839 18/03/2023 radamani 1613001006WL082564 radamani 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324271 MRS RADHAMANI VASUDEVAN STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-009/3012
(Kulathupuzha) 		1613001006NRG23150320232106883 18/03/2023 Sheeja 1613001006WL082340 Sheeja 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324515 MRS SHEEJA NUJOOM STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-009/3021
(Kulathupuzha) 		1613001006NRG23150320232106888 18/03/2023 Kamalamma 1613001006WL082340 Kamalamma 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324272 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-009/3027
(Kulathupuzha) 		1613001006NRG23150320232114840 18/03/2023 bhanumathi 1613001006WL082564 bhanumathi 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324835 MRS BHANUMATHI K STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-009/3028
(Kulathupuzha) 		1613001006NRG23150320232114847 18/03/2023 saraswathy 1613001006WL082564 saraswathy 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324273 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
296 Anchal KL-13-001-006-009/3038
(Kulathupuzha) 		1613001006NRG23170320232152714 18/03/2023 suni 1613001006WL083788 suni 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324417 MRS SUNITHA A STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-009/3051
(Kulathupuzha) 		1613001006NRG23150320232114848 18/03/2023 SUNITHA 1613001006WL082564 SUNITHA 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324591 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
298 Anchal KL-13-001-006-009/4157
(Kulathupuzha) 		1613001006NRG23140320232089244 18/03/2023 Saraswathi 1613001006WL081828 Saraswathi 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324634 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-009/806
(Kulathupuzha) 		1613001006NRG23150320232114861 18/03/2023 PRAMEELA 1613001006WL082564 PRAMEELA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324707 MRS PRAMEELA STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-009/808
(Kulathupuzha) 		1613001006NRG23150320232114862 18/03/2023 LATHEEFA BEEVI 1613001006WL082564 LATHEEFA BEEVI 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324604 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-009/809
(Kulathupuzha) 		1613001006NRG23150320232106914 18/03/2023 OMANA 1613001006WL082340 OMANA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324756 MRS OMANA STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-009/815
(Kulathupuzha) 		1613001006NRG23150320232106919 18/03/2023 MiniVijayan 1613001006WL082340 MiniVijayan 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324741 Mrs. MINI VIJAYAN CENTRAL BANK OF INDIA(607115)
303 Anchal KL-13-001-006-009/816
(Kulathupuzha) 		1613001006NRG23150320232114869 18/03/2023 SULAIKHA BEEVI 1613001006WL082564 SULAIKHA BEEVI 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324732 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-009/818
(Kulathupuzha) 		1613001006NRG23150320232114870 18/03/2023 RAJILA BEEVI 1613001006WL082564 RAJILA BEEVI 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324663 Mrs. RAJILA BEEVI CENTRAL BANK OF INDIA(607115)
305 Anchal KL-13-001-006-009/821
(Kulathupuzha) 		1613001006NRG23150320232114872 18/03/2023 sandhya 1613001006WL082564 sandhya 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324779 MRS SANDHYA V STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-009/829
(Kulathupuzha) 		1613001006NRG23150320232106920 18/03/2023 SULAJAAYYAPPAN 1613001006WL082340 SULAJAAYYAPPAN 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324737 MRS SULAJA AYYAPPAN STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-009/831
(Kulathupuzha) 		1613001006NRG23150320232106925 18/03/2023 NASEERA BEEVI 1613001006WL082340 NASEERA BEEVI 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324673 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-009/833
(Kulathupuzha) 		1613001006NRG23150320232106926 18/03/2023 Indira 1613001006WL082340 Indira 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324744 MRS INDIRA STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-009/834
(Kulathupuzha) 		1613001006NRG23150320232114882 18/03/2023 THAJINISSA 1613001006WL082564 THAJINISSA 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324611 MRS THAJUNIZA STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-009/838
(Kulathupuzha) 		1613001006NRG23150320232114883 18/03/2023 shyla 1613001006WL082564 shyla 00415 SBIN0070731 622 622 Processed 31/03/2023 0330324699 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Anchal KL-13-001-006-009/842
(Kulathupuzha) 		1613001006NRG23150320232114892 18/03/2023 Sreedavu 1613001006WL082564 Sreedavu 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324755 Mrs. SREEDEVI SURESH CENTRAL BANK OF INDIA(607115)
312 Anchal KL-13-001-006-009/846
(Kulathupuzha) 		1613001006NRG23150320232106931 18/03/2023 RAHILA BEEVI 1613001006WL082340 RAHILA BEEVI 00415 SBIN0070731 1244 1244 Processed 31/03/2023 0330324652 RAHILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
313 Anchal KL-13-001-006-009/864
(Kulathupuzha) 		1613001006NRG23150320232114904 18/03/2023 Thahira. O 1613001006WL082564 Thahira. O 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324605 MRS THAHIRA O STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-009/891
(Kulathupuzha) 		1613001006NRG23150320232106935 18/03/2023 sheeja beevi 1613001006WL082340 sheeja beevi 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324274 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-009/895
(Kulathupuzha) 		1613001006NRG23150320232106936 18/03/2023 thankamani j 1613001006WL082340 thankamani j 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324406 MRS THANKAMANI J STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-009/898
(Kulathupuzha) 		1613001006NRG23140320232090116 18/03/2023 SHYLAJA BEEVI 1613001006WL081845 SHYLAJA BEEVI 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324603 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-009/904
(Kulathupuzha) 		1613001006NRG23150320232114912 18/03/2023 AMBILI 1613001006WL082564 AMBILI 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324677 MRS AMBILY SADANANDAN STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-009/905
(Kulathupuzha) 		1613001006NRG23150320232114917 18/03/2023 SANTHAMMA 1613001006WL082564 SANTHAMMA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324484 MRS SANTHAMMA GOVINDAN STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-009/907
(Kulathupuzha) 		1613001006NRG23150320232114920 18/03/2023 AMBILI 1613001006WL082564 AMBILI 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330324275 AMBILY KERALA GRAMIN BANK(607476)
320 Anchal KL-13-001-006-009/915
(Kulathupuzha) 		1613001006NRG23150320232106941 18/03/2023 SHYLAMMA 1613001006WL082340 SHYLAMMA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324276 MRS SHILAMMA SUKUMARAN NAIR STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-009/917
(Kulathupuzha) 		1613001006NRG23140320232090117 18/03/2023 Gracy.P.A 1613001006WL081845 Gracy.P.A 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324376 MRS GRACY P A STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-009/918
(Kulathupuzha) 		1613001006NRG23150320232106942 18/03/2023 vIJAYA KUMARI 1613001006WL082340 vIJAYA KUMARI 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324277 MRS VIJAYAKUMARI GOPINATHAN NAIR STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-009/931
(Kulathupuzha) 		1613001006NRG23150320232106947 18/03/2023 leelamani 1613001006WL082340 leelamani 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324557 MRS LEELA MANI STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-009/934
(Kulathupuzha) 		1613001006NRG23150320232114921 18/03/2023 SINDHU 1613001006WL082564 SINDHU 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324481 MRS SINDHU V STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-009/935
(Kulathupuzha) 		1613001006NRG23150320232106948 18/03/2023 OMANA 1613001006WL082340 OMANA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324278 Mrs. OMANA DASS . CENTRAL BANK OF INDIA(607115)
326 Anchal KL-13-001-006-009/936
(Kulathupuzha) 		1613001006NRG23150320232114928 18/03/2023 sainabha beevi 1613001006WL082564 sainabha beevi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324482 MRS SAINAMBEEVI A STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-006-009/938
(Kulathupuzha) 		1613001006NRG23170320232152722 18/03/2023 shanitha 1613001006WL083788 shanitha 00415 SBIN0070731 933 933 Rejected 30/03/2023 0330324483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Anchal KL-13-001-006-009/945
(Kulathupuzha) 		1613001006NRG23150320232114929 18/03/2023 MOLYKUTTY 1613001006WL082564 MOLYKUTTY 00415 SBIN0070731 1244 1244 Processed 31/03/2023 0330324533 MOLYKUTTY KERALA GRAMIN BANK(607476)
329 Anchal KL-13-001-006-010/2959
(Kulathupuzha) 		1613001006NRG23170320232152731 18/03/2023 manju 1613001006WL083788 manju 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324476 Mrs. MANJU S CENTRAL BANK OF INDIA(607115)
330 Anchal KL-13-001-006-010/2968
(Kulathupuzha) 		1613001006NRG23150320232114945 18/03/2023 RADHA 1613001006WL082564 RADHA 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324279 MRS RADHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-010/2985
(Kulathupuzha) 		1613001006NRG23160320232120841 18/03/2023 anithakumari 1613001006WL082791 anithakumari 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324280 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-006-010/2990
(Kulathupuzha) 		1613001006NRG23160320232120842 18/03/2023 Usha 1613001006WL082791 Usha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324281 MRS USHA SURENDRAN STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-010/2992
(Kulathupuzha) 		1613001006NRG23160320232120843 18/03/2023 Usha 1613001006WL082791 Usha 00415 SBIN0070731 622 622 Processed 31/03/2023 0330324298 USHA G UNION BANK OF INDIA(508500)
334 Anchal KL-13-001-006-010/3461
(Kulathupuzha) 		1613001006NRG23150320232114952 18/03/2023 anadavalli 1613001006WL082564 anadavalli 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324477 MRS ANANDAVALLI SUKUMARAN STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-006-010/4088
(Kulathupuzha) 		1613001006NRG23170320232152738 18/03/2023 Geetha Kumary 1613001006WL083788 Geetha Kumary 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324465 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-010/4089
(Kulathupuzha) 		1613001006NRG23170320232152739 18/03/2023 Isha beevi 1613001006WL083788 Isha beevi 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324467 MRS ISHA BEEVI STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-010/903
(Kulathupuzha) 		1613001006NRG23170320232152747 18/03/2023 SUNITHA 1613001006WL083788 SUNITHA 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324761 Mrs. S SUNITHA CENTRAL BANK OF INDIA(607115)
338 Anchal KL-13-001-006-010/916
(Kulathupuzha) 		1613001006NRG23150320232114965 18/03/2023 SOBHANA 1613001006WL082564 SOBHANA 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324656 MRS SOBHANA DO SEKHARAN STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-006-010/917
(Kulathupuzha) 		1613001006NRG23170320232152754 18/03/2023 Vasanthi Kumari 1613001006WL083788 Vasanthi Kumari 00415 SBIN0070731 933 933 Rejected 30/03/2023 0330324299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 Anchal KL-13-001-006-010/920
(Kulathupuzha) 		1613001006NRG23170320232152755 18/03/2023 mini 1613001006WL083788 mini 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324764 MRS MINI ALIAS BINIJA STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-010/922
(Kulathupuzha) 		1613001006NRG23150320232114967 18/03/2023 Ramani 1613001006WL082564 Ramani 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324682 MRS RAMANI STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-010/938
(Kulathupuzha) 		1613001006NRG23170320232152762 18/03/2023 KAVITHA 1613001006WL083788 KAVITHA 00415 SBIN0070731 933 933 Processed 31/03/2023 0330324724 KAVITHA V KERALA GRAMIN BANK(607476)
343 Anchal KL-13-001-006-010/959
(Kulathupuzha) 		1613001006NRG23150320232114975 18/03/2023 SALINI 1613001006WL082564 SALINI 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324736 MRS SALINI STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-010/975
(Kulathupuzha) 		1613001006NRG23150320232114982 18/03/2023 Kulsam beevi 1613001006WL082564 Kulsam beevi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324785 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-006-011/1003
(Kulathupuzha) 		1613001006NRG23160320232120844 18/03/2023 USHA KUMARI 1613001006WL082791 USHA KUMARI 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324668 MRS USHA KUMARI STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-011/1005
(Kulathupuzha) 		1613001006NRG23160320232129347 18/03/2023 nisha 1613001006WL083080 nisha 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324804 MRS NISHA RAJEEV STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-011/1009
(Kulathupuzha) 		1613001006NRG23160320232120845 18/03/2023 vidyavathi 1613001006WL082791 vidyavathi 00415 SBIN0070731 311 311 Processed 30/03/2023 0330324691 MRS VIDYAVATHY K STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-011/1014
(Kulathupuzha) 		1613001006NRG23160320232120846 18/03/2023 SHEEJA 1613001006WL082791 SHEEJA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324765 MRS SHEEJA WO SALI KUMAR STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-011/1017
(Kulathupuzha) 		1613001006NRG23160320232129350 18/03/2023 santha 1613001006WL083080 santha 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324813 MRS SANTHA SASI STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-006-011/1025
(Kulathupuzha) 		1613001006NRG23160320232129351 18/03/2023 SANTHA KUMARI 1613001006WL083080 SANTHA KUMARI 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324763 Mrs. SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
351 Anchal KL-13-001-006-011/1028
(Kulathupuzha) 		1613001006NRG23160320232120847 18/03/2023 seetha 1613001006WL082791 seetha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324661 MRS SEETHA K STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-011/1029
(Kulathupuzha) 		1613001006NRG23160320232120848 18/03/2023 SUJATHA 1613001006WL082791 SUJATHA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324659 MRS SUJATHA STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-011/1030
(Kulathupuzha) 		1613001006NRG23160320232120849 18/03/2023 Sheela 1613001006WL082791 Sheela 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324616 MRS SHEELA ABRAHAM STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-011/1032
(Kulathupuzha) 		1613001006NRG23160320232120850 18/03/2023 Anandhavally 1613001006WL082791 Anandhavally 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324610 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-006-011/1042
(Kulathupuzha) 		1613001006NRG23160320232120852 18/03/2023 SATHI.R 1613001006WL082791 SATHI.R 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324806 MRS SATHI SETHU STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-006-011/1056
(Kulathupuzha) 		1613001006NRG23160320232129354 18/03/2023 LAILA 1613001006WL083080 LAILA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324621 MRS LAILA STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-006-011/1058
(Kulathupuzha) 		1613001006NRG23160320232129355 18/03/2023 rahila beevi 1613001006WL083080 rahila beevi 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324808 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-006-011/1061
(Kulathupuzha) 		1613001006NRG23160320232120854 18/03/2023 saraswathi 1613001006WL082791 saraswathi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324658 MRS SARASWATHI STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-011/1062
(Kulathupuzha) 		1613001006NRG23160320232129358 18/03/2023 vijayamma 1613001006WL083080 vijayamma 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324300 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-011/1069
(Kulathupuzha) 		1613001006NRG23160320232120855 18/03/2023 Daisy 1613001006WL082791 Daisy 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324651 MRS DAISY STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-011/1076
(Kulathupuzha) 		1613001006NRG23160320232120856 18/03/2023 nalini 1613001006WL082791 nalini 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324636 MRS NALINI SASI STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-011/1085
(Kulathupuzha) 		1613001006NRG23160320232120858 18/03/2023 Vilasini 1613001006WL082791 Vilasini 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324301 MRS VILASINI S STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-006-011/1087
(Kulathupuzha) 		1613001006NRG23160320232120774 18/03/2023 lissy 1613001006WL082790 lissy 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324302 MRS LISSY JAMES STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-011/1195
(Kulathupuzha) 		1613001006NRG23160320232120775 18/03/2023 VINUTHA 1613001006WL082790 VINUTHA 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330324644 VINITHA V S KERALA GRAMIN BANK(607476)
365 Anchal KL-13-001-006-011/1200
(Kulathupuzha) 		1613001006NRG23160320232120859 18/03/2023 Haleemath 1613001006WL082791 Haleemath 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324514 MRS HALEEMATH SIRAJUDEEN STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-006-011/1209
(Kulathupuzha) 		1613001006NRG23160320232120860 18/03/2023 Kunji Thankappan 1613001006WL082791 Kunji Thankappan 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324475 MRS KUNJI THANKAPPAN STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-006-011/1222
(Kulathupuzha) 		1613001006NRG23160320232120777 18/03/2023 mini kosi 1613001006WL082790 mini kosi 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324303 MINI KOSHY FEDERAL BANK(607165)
368 Anchal KL-13-001-006-011/1228
(Kulathupuzha) 		1613001006NRG23160320232129366 18/03/2023 sasidaran 1613001006WL083080 sasidaran 00415 SBIN0070731 311 311 Rejected 30/03/2023 0330324304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Anchal KL-13-001-006-011/1245
(Kulathupuzha) 		1613001006NRG23160320232120862 18/03/2023 sindhu 1613001006WL082791 sindhu 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324305 MRS SINDHU VIJAYAN STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-006-011/1255
(Kulathupuzha) 		1613001006NRG23160320232120863 18/03/2023 hajirabeevi 1613001006WL082791 hajirabeevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324306 MRS HAJIRABEEVI CHINNAKUTTY STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-006-011/1281
(Kulathupuzha) 		1613001006NRG23160320232129367 18/03/2023 ponnamma 1613001006WL083080 ponnamma 00415 SBIN0070731 933 933 Processed 31/03/2023 0330324307 PONNAMMA PONNAPPAN KERALA GRAMIN BANK(607476)
372 Anchal KL-13-001-006-011/1312
(Kulathupuzha) 		1613001006NRG23160320232129371 18/03/2023 sindhu 1613001006WL083080 sindhu 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324431 MRS SINDHU WO SURESH STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-006-011/4299
(Kulathupuzha) 		1613001006NRG23160320232129374 18/03/2023 SanthaKumari 1613001006WL083080 SanthaKumari 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324579 SANTHAKUMARI S STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-006-011/4371
(Kulathupuzha) 		1613001006NRG23160320232120876 18/03/2023 RAJITHA S 1613001006WL082791 RAJITHA S 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324641 MRS RAJITHA S STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-006-012/1128
(Kulathupuzha) 		1613001006NRG23170320232153872 18/03/2023 Anil kumar 1613001006WL083838 Anil kumar 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324821 MR ANILKUMAR P STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-006-012/1142
(Kulathupuzha) 		1613001006NRG23170320232153873 18/03/2023 Suja.S 1613001006WL083838 Suja.S 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324817 MRS SUJA S STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-006-012/1147
(Kulathupuzha) 		1613001006NRG23170320232153874 18/03/2023 sulochana 1613001006WL083838 sulochana 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324708 MRS SULOCHANA STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-006-012/1154
(Kulathupuzha) 		1613001006NRG23170320232153875 18/03/2023 radamma 1613001006WL083838 radamma 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324692 MRS RADHAMMAK STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-012/4024
(Kulathupuzha) 		1613001006NRG23170320232153883 18/03/2023 rajitha 1613001006WL083838 rajitha 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324414 MRS REJITHA D O RAJAPPAN STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-012/4125
(Kulathupuzha) 		1613001006NRG23170320232153887 18/03/2023 bhanumathy 1613001006WL083838 bhanumathy 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324582 MRS BHANUMATHI BHANUMATHI STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG23170320232153889 18/03/2023 jayakumar 1613001006WL083838 jayakumar 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324581 MR JAYAKUMAR P STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG23170320232153888 18/03/2023 sajana 1613001006WL083838 sajana 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324642 MRS SAJANA S STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-006-013/1205
(Kulathupuzha) 		1613001006NRG23150320232106537 18/03/2023 SINDHU 1613001006WL082326 SINDHU 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324615 MRS SINDHU STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-006-013/1219
(Kulathupuzha) 		1613001006NRG23140320232090125 18/03/2023 VIJAYAKUMARY 1613001006WL081845 VIJAYAKUMARY 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324822 MRS VIJAYAKUMARI RAJAN PILLAI STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-006-013/1223
(Kulathupuzha) 		1613001006NRG23140320232090128 18/03/2023 Subaida 1613001006WL081845 Subaida 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324598 MRS SUBAIDA STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-006-013/1227
(Kulathupuzha) 		1613001006NRG23140320232090135 18/03/2023 Shyni kochumol 1613001006WL081845 Shyni kochumol 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324823 MRS SHINY KOCHUMON STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-006-013/1238
(Kulathupuzha) 		1613001006NRG23150320232110645 18/03/2023 Naseema beevi 1613001006WL082419 Naseema beevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324818 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-006-013/1240
(Kulathupuzha) 		1613001006NRG23150320232106538 18/03/2023 fathimma 1613001006WL082326 fathimma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324565 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-006-013/1242
(Kulathupuzha) 		1613001006NRG23150320232110646 18/03/2023 Sudha.R 1613001006WL082419 Sudha.R 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330324670 SUDHA R KERALA GRAMIN BANK(607476)
390 Anchal KL-13-001-006-013/1243
(Kulathupuzha) 		1613001006NRG23150320232110647 18/03/2023 Sobhana Sajeev 1613001006WL082419 Sobhana Sajeev 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324671 MRS SOBHANA STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-006-013/1244
(Kulathupuzha) 		1613001006NRG23150320232110648 18/03/2023 Gomathi 1613001006WL082419 Gomathi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324606 MRS GOMATHI STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-006-013/1245
(Kulathupuzha) 		1613001006NRG23150320232106539 18/03/2023 sindhu 1613001006WL082326 sindhu 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324529 MRS SINDHU S STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-006-013/1260
(Kulathupuzha) 		1613001006NRG23150320232110649 18/03/2023 Nabeesath Beevi 1613001006WL082419 Nabeesath Beevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324569 Mrs. NABEESATH BEEVI CENTRAL BANK OF INDIA(607115)
394 Anchal KL-13-001-006-013/1263
(Kulathupuzha) 		1613001006NRG23150320232110650 18/03/2023 Kumari 1613001006WL082419 Kumari 00415 SBIN0070731 933 933 Processed 31/03/2023 0330324816 KUMARI KERALA GRAMIN BANK(607476)
395 Anchal KL-13-001-006-013/1266
(Kulathupuzha) 		1613001006NRG23140320232089247 18/03/2023 RATHNAMMA 1613001006WL081828 RATHNAMMA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324607 MRS RATNAMMA STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-006-013/1275
(Kulathupuzha) 		1613001006NRG23150320232110651 18/03/2023 SHYLAJA BEEVI 1613001006WL082419 SHYLAJA BEEVI 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324672 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-006-013/1284
(Kulathupuzha) 		1613001006NRG23150320232106540 18/03/2023 rosamma 1613001006WL082326 rosamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324570 MRS ROSAMMA P R STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-006-013/1297
(Kulathupuzha) 		1613001006NRG23150320232106542 18/03/2023 Manju 1613001006WL082326 Manju 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324308 MRS MANJU MURALI STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-006-013/3207
(Kulathupuzha) 		1613001006NRG23150320232110652 18/03/2023 saudha beebi 1613001006WL082419 saudha beebi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324563 MRS SAUDA BEEVI WO IBRAHIM STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-006-013/3208
(Kulathupuzha) 		1613001006NRG23150320232110653 18/03/2023 lalitha 1613001006WL082419 lalitha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324706 MRS LALITHA D STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-006-013/3210
(Kulathupuzha) 		1613001006NRG23160320232120881 18/03/2023 kamalakshi 1613001006WL082791 kamalakshi 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330324597 KAMALAKSHI KERALA GRAMIN BANK(607476)
402 Anchal KL-13-001-006-013/3211
(Kulathupuzha) 		1613001006NRG23140320232082162 18/03/2023 muthubeevi 1613001006WL081694 muthubeevi 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324617 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-006-013/3215
(Kulathupuzha) 		1613001006NRG23150320232110655 18/03/2023 nabeesath 1613001006WL082419 nabeesath 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324766 MRS NABEEZATH BEEVI STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-006-013/3218
(Kulathupuzha) 		1613001006NRG23140320232082171 18/03/2023 Prasanna Krishnan 1613001006WL081694 Prasanna Krishnan 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324655 MRS PRASANNA KRISHNAN STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-006-013/3223
(Kulathupuzha) 		1613001006NRG23140320232089250 18/03/2023 Jayasree 1613001006WL081828 Jayasree 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330324599 JAYASREE KERALA GRAMIN BANK(607476)
406 Anchal KL-13-001-006-013/3232
(Kulathupuzha) 		1613001006NRG23140320232089251 18/03/2023 Saraswathi.T 1613001006WL081828 Saraswathi.T 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324375 MRS SARASWATHY APPUKUTTAN STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-006-013/3242
(Kulathupuzha) 		1613001006NRG23160320232128802 18/03/2023 ULFATH 1613001006WL083059 ULFATH 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324820 MRS ULFATH FATHIMA STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-006-013/3252
(Kulathupuzha) 		1613001006NRG23140320232082172 18/03/2023 Mumthas 1613001006WL081694 Mumthas 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324532 MRS MUMTHAS T STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-006-013/3260
(Kulathupuzha) 		1613001006NRG23140320232082181 18/03/2023 Saraswathi 1613001006WL081694 Saraswathi 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324608 MRS SARASWATHY STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-006-013/3273
(Kulathupuzha) 		1613001006NRG23140320232089252 18/03/2023 Moli vargeese 1613001006WL081828 Moli vargeese 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324464 MRS MOLLY KUTTY VARGHESE STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-006-013/3280
(Kulathupuzha) 		1613001006NRG23150320232110656 18/03/2023 Suja 1613001006WL082419 Suja 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324309 MRS SUJA M STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-006-013/3285
(Kulathupuzha) 		1613001006NRG23150320232110657 18/03/2023 jessy yohannan 1613001006WL082419 jessy yohannan 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324418 Mrs. JESSY YOHANNAN CENTRAL BANK OF INDIA(607115)
413 Anchal KL-13-001-006-013/3286
(Kulathupuzha) 		1613001006NRG23150320232110658 18/03/2023 santha 1613001006WL082419 santha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324519 MRS SANTHA THOMAS STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-006-013/3292
(Kulathupuzha) 		1613001006NRG23140320232089253 18/03/2023 Sarasu 1613001006WL081828 Sarasu 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324836 MRS SARASU PRASAD STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-006-013/3295
(Kulathupuzha) 		1613001006NRG23150320232110659 18/03/2023 Suvarnna rekha 1613001006WL082419 Suvarnna rekha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324412 MRS SUVARNAREKHA RAMAKRISHNAN STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-006-013/3296
(Kulathupuzha) 		1613001006NRG23150320232110660 18/03/2023 S.NISAMOL 1613001006WL082419 S.NISAMOL 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330324310 NISAMOL KERALA GRAMIN BANK(607476)
417 Anchal KL-13-001-006-013/3310
(Kulathupuzha) 		1613001006NRG23150320232110661 18/03/2023 Sabeena 1613001006WL082419 Sabeena 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324678 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-006-013/3321
(Kulathupuzha) 		1613001006NRG23150320232106543 18/03/2023 pushpa.v 1613001006WL082326 pushpa.v 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324311 MRS PUSHPA V STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-006-013/3323
(Kulathupuzha) 		1613001006NRG23140320232090151 18/03/2023 Ambika 1613001006WL081845 Ambika 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324312 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-006-013/3327
(Kulathupuzha) 		1613001006NRG23150320232110662 18/03/2023 santha 1613001006WL082419 santha 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330324313 SANTHA KERALA GRAMIN BANK(607476)
421 Anchal KL-13-001-006-013/3329
(Kulathupuzha) 		1613001006NRG23140320232082182 18/03/2023 Usha kumari 1613001006WL081694 Usha kumari 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324314 MRS USHAKUMARI GOPI STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-006-013/3335
(Kulathupuzha) 		1613001006NRG23140320232089254 18/03/2023 Umaiba beevi 1613001006WL081828 Umaiba beevi 00415 SBIN0070731 311 311 Processed 30/03/2023 0330324315 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-006-013/3343
(Kulathupuzha) 		1613001006NRG23150320232106544 18/03/2023 shakeela beegam 1613001006WL082326 shakeela beegam 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330324316 SHAKEELA BEEGAM KERALA GRAMIN BANK(607476)
424 Anchal KL-13-001-006-013/3348
(Kulathupuzha) 		1613001006NRG23150320232106545 18/03/2023 Chellamma 1613001006WL082326 Chellamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324317 MRS CHELLAMMA ACHUTHAN STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-006-013/3349
(Kulathupuzha) 		1613001006NRG23150320232106546 18/03/2023 Sabeela.R 1613001006WL082326 Sabeela.R 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324318 MRS SABEELA R STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-006-013/3357
(Kulathupuzha) 		1613001006NRG23150320232106547 18/03/2023 Jaseena beevi 1613001006WL082326 Jaseena beevi 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324413 MRS JASEENA BEEVI STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-006-013/3360
(Kulathupuzha) 		1613001006NRG23150320232106549 18/03/2023 Ambili.K 1613001006WL082326 Ambili.K 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324319 MRS AMBILI K STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-006-013/3361
(Kulathupuzha) 		1613001006NRG23150320232110663 18/03/2023 Saleena beevi 1613001006WL082419 Saleena beevi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324681 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-006-013/3367
(Kulathupuzha) 		1613001006NRG23140320232088937 18/03/2023 manju 1613001006WL081820 manju 00415 SBIN0070731 311 311 Processed 30/03/2023 0330324518 MRS MANJU MAHENDRAN STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-006-013/3392
(Kulathupuzha) 		1613001006NRG23140320232089255 18/03/2023 aji.T 1613001006WL081828 aji.T 00415 SBIN0070731 1866 1866 Processed 31/03/2023 0330324480 AJI T KERALA GRAMIN BANK(607476)
431 Anchal KL-13-001-006-013/3394
(Kulathupuzha) 		1613001006NRG23150320232106551 18/03/2023 Omana 1613001006WL082326 Omana 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324667 MRS OMANA STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-006-013/3409
(Kulathupuzha) 		1613001006NRG23150320232106552 18/03/2023 prameela 1613001006WL082326 prameela 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324320 MRS PRAMEELA CHANDRAN STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-006-013/3418
(Kulathupuzha) 		1613001006NRG23150320232110664 18/03/2023 Sajini kumari 1613001006WL082419 Sajini kumari 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324321 MRS SAJINI KUMARI STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-006-013/4048
(Kulathupuzha) 		1613001006NRG23140320232089257 18/03/2023 sheeja 1613001006WL081828 sheeja 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324463 MRS SHEEJA S STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-006-013/4085
(Kulathupuzha) 		1613001006NRG23150320232106553 18/03/2023 ramla beevi 1613001006WL082326 ramla beevi 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324571 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-006-013/4095
(Kulathupuzha) 		1613001006NRG23150320232106974 18/03/2023 LEELA RADHAKRISHNAN 1613001006WL082340 LEELA RADHAKRISHNAN 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324466 MRS LEELA RADHAKRISHNAN STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-006-013/4104
(Kulathupuzha) 		1613001006NRG23140320232082204 18/03/2023 radha 1613001006WL081694 radha 00415 SBIN0070731 622 622 Processed 31/03/2023 0330324628 RADHA C KERALA GRAMIN BANK(607476)
438 Anchal KL-13-001-006-013/4109
(Kulathupuzha) 		1613001006NRG23140320232082213 18/03/2023 usha 1613001006WL081694 usha 00415 SBIN0070731 622 622 Processed 31/03/2023 0330324538 USHA S KERALA GRAMIN BANK(607476)
439 Anchal KL-13-001-006-013/4110
(Kulathupuzha) 		1613001006NRG23140320232082214 18/03/2023 shefeena 1613001006WL081694 shefeena 00415 SBIN0070731 311 311 Processed 30/03/2023 0330324537 MR SHAFEENA A STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-006-013/4141
(Kulathupuzha) 		1613001006NRG23150320232110665 18/03/2023 reenabeegam 1613001006WL082419 reenabeegam 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324643 MRS REENA BEEGUM S STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-006-013/4184
(Kulathupuzha) 		1613001006NRG23140320232089259 18/03/2023 bindhu 1613001006WL081828 bindhu 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324769 MRS BINDHUC STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-006-013/4290
(Kulathupuzha) 		1613001006NRG23150320232110669 18/03/2023 eliyamma 1613001006WL082419 eliyamma 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324620 MRS EALIYAMMA STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-006-013/4295
(Kulathupuzha) 		1613001006NRG23140320232082224 18/03/2023 rajani n 1613001006WL081694 rajani n 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324535 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
444 Anchal KL-13-001-006-013/4358
(Kulathupuzha) 		1613001006NRG23140320232089260 18/03/2023 Ambika 1613001006WL081828 Ambika 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324574 MRS AMBIKA STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-006-014/1311
(Kulathupuzha) 		1613001006NRG23140320232089836 18/03/2023 bindu.v 1613001006WL081840 bindu.v 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324690 MRS BINDHU B STATE BANK OF INDIA(508548)
446 Anchal KL-13-001-006-014/1315
(Kulathupuzha) 		1613001006NRG23160320232120882 18/03/2023 prasobhana 1613001006WL082791 prasobhana 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324746 MRS PRASHOBHANA STATE BANK OF INDIA(508548)
447 Anchal KL-13-001-006-014/1317
(Kulathupuzha) 		1613001006NRG23160320232120883 18/03/2023 Syamala 1613001006WL082791 Syamala 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324693 MRS SYAMALAA STATE BANK OF INDIA(508548)
448 Anchal KL-13-001-006-014/1336
(Kulathupuzha) 		1613001006NRG23160320232120884 18/03/2023 Thankamani 1613001006WL082791 Thankamani 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324595 MRS THANKAMANI STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-006-014/1342
(Kulathupuzha) 		1613001006NRG23150320232106975 18/03/2023 sarswathyamma 1613001006WL082340 sarswathyamma 00415 SBIN0070731 622 622 Processed 31/03/2023 0330324654 SARASWATHI AMMA KERALA GRAMIN BANK(607476)
450 Anchal KL-13-001-006-014/1344
(Kulathupuzha) 		1613001006NRG23160320232120885 18/03/2023 leelamani.s 1613001006WL082791 leelamani.s 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324809 MRS LEELAMANI S STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-006-014/1365
(Kulathupuzha) 		1613001006NRG23140320232089845 18/03/2023 Suseela 1613001006WL081840 Suseela 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324701 MRS SUSEELAL STATE BANK OF INDIA(508548)
452 Anchal KL-13-001-006-014/1366
(Kulathupuzha) 		1613001006NRG23140320232089848 18/03/2023 prabhavathiyamma 1613001006WL081840 prabhavathiyamma 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324614 prabhavathiyamma DHANALAXMI BANK(607239)
453 Anchal KL-13-001-006-014/1369
(Kulathupuzha) 		1613001006NRG23140320232089853 18/03/2023 Shamla 1613001006WL081840 Shamla 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0330324322 SHAMLA N KERALA GRAMIN BANK(607476)
454 Anchal KL-13-001-006-014/1370
(Kulathupuzha) 		1613001006NRG23160320232120886 18/03/2023 udhyakumary.P 1613001006WL082791 udhyakumary.P 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330324378 udhyakumary.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
455 Anchal KL-13-001-006-014/1373
(Kulathupuzha) 		1613001006NRG23160320232120887 18/03/2023 Shyby.T 1613001006WL082791 Shyby.T 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324323 MRS SHIBY T STATE BANK OF INDIA(508548)
456 Anchal KL-13-001-006-014/1376
(Kulathupuzha) 		1613001006NRG23140320232089856 18/03/2023 thankalkunj 1613001006WL081840 thankalkunj 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324609 MR THANGAL KUNJU STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-006-014/1383
(Kulathupuzha) 		1613001006NRG23160320232120888 18/03/2023 sAKUNDALA 1613001006WL082791 sAKUNDALA 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324596 Mrs. SAKUNTHALA . . CENTRAL BANK OF INDIA(607115)
458 Anchal KL-13-001-006-014/1492
(Kulathupuzha) 		1613001006NRG23160320232120889 18/03/2023 Radhamani 1613001006WL082791 Radhamani 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324407 MRS RADHAMANI PURUSHOTHAMAN ACHARI STATE BANK OF INDIA(508548)
459 Anchal KL-13-001-006-014/1515
(Kulathupuzha) 		1613001006NRG23160320232120890 18/03/2023 krishnakumary 1613001006WL082791 krishnakumary 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324827 Mrs. KRISHNAMMA . CENTRAL BANK OF INDIA(607115)
460 Anchal KL-13-001-006-014/1534
(Kulathupuzha) 		1613001006NRG23160320232120891 18/03/2023 Madathi 1613001006WL082791 Madathi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324421 MADATHY - FEDERAL BANK(607165)
461 Anchal KL-13-001-006-014/3926
(Kulathupuzha) 		1613001006NRG23140320232089870 18/03/2023 moli sakkariya 1613001006WL081840 moli sakkariya 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324619 MRS MOLLY SKARIAH STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-006-014/3939
(Kulathupuzha) 		1613001006NRG23140320232089874 18/03/2023 lali babu 1613001006WL081840 lali babu 00415 SBIN0070731 933 933 Processed 31/03/2023 0330324683 LALY BABU WO BABU ABRAHAM KERALA GRAMIN BANK(607476)
463 Anchal KL-13-001-006-014/3948
(Kulathupuzha) 		1613001006NRG23140320232089875 18/03/2023 santha 1613001006WL081840 santha 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324573 MRS SANTHA CO SREEDHARAN STATE BANK OF INDIA(508548)
464 Anchal KL-13-001-006-014/3957
(Kulathupuzha) 		1613001006NRG23160320232120892 18/03/2023 radhamani 1613001006WL082791 radhamani 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324409 MRS RADHAMANY A V STATE BANK OF INDIA(508548)
465 Anchal KL-13-001-006-014/3963
(Kulathupuzha) 		1613001006NRG23160320232120893 18/03/2023 valliyamma 1613001006WL082791 valliyamma 00415 SBIN0070731 311 311 Processed 30/03/2023 0330324429 MRS VALLY AMMA STATE BANK OF INDIA(508548)
466 Anchal KL-13-001-006-014/3977
(Kulathupuzha) 		1613001006NRG23160320232120894 18/03/2023 naseema 1613001006WL082791 naseema 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324578 Mrs. NASEEMA NAZARUDEEN CENTRAL BANK OF INDIA(607115)
467 Anchal KL-13-001-006-014/4609
(Kulathupuzha) 		1613001006NRG23160320232120895 18/03/2023 KRISHNAN PILLAI 1613001006WL082791 KRISHNAN PILLAI 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324590 MR KRISHNA PILLAI STATE BANK OF INDIA(508548)
468 Anchal KL-13-001-006-015/1459
(Kulathupuzha) 		1613001006NRG23140320232089261 18/03/2023 USHAKUMARI 1613001006WL081828 USHAKUMARI 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324633 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
469 Anchal KL-13-001-006-015/1460
(Kulathupuzha) 		1613001006NRG23140320232082260 18/03/2023 Majitha Beevi 1613001006WL081694 Majitha Beevi 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324837 MRS MAJIDA BEEVI SHAJAHAN STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-006-015/1499
(Kulathupuzha) 		1613001006NRG23140320232089892 18/03/2023 sindhu 1613001006WL081840 sindhu 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324324 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
471 Anchal KL-13-001-006-015/1593
(Kulathupuzha) 		1613001006NRG23140320232082270 18/03/2023 chellamma 1613001006WL081694 chellamma 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324468 MRS CHELLAMMA SASIDHARAN STATE BANK OF INDIA(508548)
472 Anchal KL-13-001-006-016/1584
(Kulathupuzha) 		1613001006NRG23140320231860687 18/03/2023 baby 1613001006WL079993 baby 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330324705 BABY WO BALAMURALI KERALA GRAMIN BANK(607476)
473 Anchal KL-13-001-006-016/1585
(Kulathupuzha) 		1613001006NRG23140320231860686 18/03/2023 Radha 1613001006WL079992 Radha 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324807 MRS RADHA RADHAKRISHNAPILLLAI STATE BANK OF INDIA(508548)
474 Anchal KL-13-001-006-016/1586
(Kulathupuzha) 		1613001006NRG23140320231860604 18/03/2023 K.SARASAMMA 1613001006WL079980 K.SARASAMMA 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324790 Mrs. SARASWATHY K CENTRAL BANK OF INDIA(607115)
475 Anchal KL-13-001-006-016/3834
(Kulathupuzha) 		1613001006NRG23140320231860939 18/03/2023 reenakumari 1613001006WL080001 reenakumari 00415 SBIN0070731 933 933 Processed 31/03/2023 0330324473 REENA MOL A INDIA POST PAYMENTS BANK LIMITED(508528)
476 Anchal KL-13-001-006-017/1603
(Kulathupuzha) 		1613001006NRG23160320232129525 18/03/2023 JOYAMMA 1613001006WL083083 JOYAMMA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324726 MRS JOYAMMA STATE BANK OF INDIA(508548)
477 Anchal KL-13-001-006-017/1603
(Kulathupuzha) 		1613001006NRG23160320232129526 18/03/2023 JOYAMMA 1613001006WL083083 JOYAMMA 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324727 MRS JOYAMMA STATE BANK OF INDIA(508548)
478 Anchal KL-13-001-006-017/1605
(Kulathupuzha) 		1613001006NRG23160320232129527 18/03/2023 BIJI 1613001006WL083083 BIJI 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324828 MRS BIJI SAJI STATE BANK OF INDIA(508548)
479 Anchal KL-13-001-006-017/1605
(Kulathupuzha) 		1613001006NRG23160320232129528 18/03/2023 BIJI 1613001006WL083083 BIJI 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324829 MRS BIJI SAJI STATE BANK OF INDIA(508548)
480 Anchal KL-13-001-006-017/1615
(Kulathupuzha) 		1613001006NRG23160320232128803 18/03/2023 FASEELA BEEVI 1613001006WL083059 FASEELA BEEVI 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324768 Mrs. FAZILA . . CENTRAL BANK OF INDIA(607115)
481 Anchal KL-13-001-006-017/1618
(Kulathupuzha) 		1613001006NRG23160320232129534 18/03/2023 SULAFAKUMARI 1613001006WL083083 SULAFAKUMARI 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324786 MRS SULABHA KUMARI W O BIJU STATE BANK OF INDIA(508548)
482 Anchal KL-13-001-006-017/1618
(Kulathupuzha) 		1613001006NRG23160320232129535 18/03/2023 SULAFAKUMARI 1613001006WL083083 SULAFAKUMARI 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324795 MRS SULABHA KUMARI W O BIJU STATE BANK OF INDIA(508548)
483 Anchal KL-13-001-006-017/1627
(Kulathupuzha) 		1613001006NRG23160320232129540 18/03/2023 sobhana 1613001006WL083083 sobhana 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324728 MRS SOBHANA T STATE BANK OF INDIA(508548)
484 Anchal KL-13-001-006-017/1627
(Kulathupuzha) 		1613001006NRG23160320232129541 18/03/2023 sobhana 1613001006WL083083 sobhana 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324729 MRS SOBHANA T STATE BANK OF INDIA(508548)
485 Anchal KL-13-001-006-017/1633
(Kulathupuzha) 		1613001006NRG23160320232129542 18/03/2023 panchami 1613001006WL083083 panchami 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324675 MRS PANCHAMI STATE BANK OF INDIA(508548)
486 Anchal KL-13-001-006-017/1633
(Kulathupuzha) 		1613001006NRG23160320232129543 18/03/2023 panchami 1613001006WL083083 panchami 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324679 MRS PANCHAMI STATE BANK OF INDIA(508548)
487 Anchal KL-13-001-006-017/1668
(Kulathupuzha) 		1613001006NRG23160320232129555 18/03/2023 JALAJA SUDARSANAN 1613001006WL083083 JALAJA SUDARSANAN 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324566 MR SUDHARSANA KUMAR P STATE BANK OF INDIA(508548)
488 Anchal KL-13-001-006-017/1668
(Kulathupuzha) 		1613001006NRG23160320232129556 18/03/2023 JALAJA SUDARSANAN 1613001006WL083083 JALAJA SUDARSANAN 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324567 MR SUDHARSANA KUMAR P STATE BANK OF INDIA(508548)
489 Anchal KL-13-001-006-017/1991
(Kulathupuzha) 		1613001006NRG23160320232128804 18/03/2023 Mini thomas 1613001006WL083059 Mini thomas 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324373 MRS MINI THOMAS STATE BANK OF INDIA(508548)
490 Anchal KL-13-001-006-017/2009
(Kulathupuzha) 		1613001006NRG23160320232129564 18/03/2023 Ushakumari 1613001006WL083083 Ushakumari 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324352 MRS USHAKUMARI AMMA STATE BANK OF INDIA(508548)
491 Anchal KL-13-001-006-017/2009
(Kulathupuzha) 		1613001006NRG23160320232129565 18/03/2023 Ushakumari 1613001006WL083083 Ushakumari 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324353 MRS USHAKUMARI AMMA STATE BANK OF INDIA(508548)
492 Anchal KL-13-001-006-017/2012
(Kulathupuzha) 		1613001006NRG23160320232129566 18/03/2023 Mariyamma joy 1613001006WL083083 Mariyamma joy 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324471 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
493 Anchal KL-13-001-006-017/2012
(Kulathupuzha) 		1613001006NRG23160320232129567 18/03/2023 Mariyamma joy 1613001006WL083083 Mariyamma joy 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324472 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
494 Anchal KL-13-001-006-017/3875
(Kulathupuzha) 		1613001006NRG23160320232129571 18/03/2023 M.O Abraham 1613001006WL083083 M.O Abraham 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324354 Mr. ABRAHAM M O CENTRAL BANK OF INDIA(607115)
495 Anchal KL-13-001-006-017/3875
(Kulathupuzha) 		1613001006NRG23160320232129572 18/03/2023 M.O Abraham 1613001006WL083083 M.O Abraham 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324355 Mr. ABRAHAM M O CENTRAL BANK OF INDIA(607115)
496 Anchal KL-13-001-006-017/4164
(Kulathupuzha) 		1613001006NRG23160320232128805 18/03/2023 thajunisa 1613001006WL083059 thajunisa 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324572 MRS THAJINISA NIZAM STATE BANK OF INDIA(508548)
497 Anchal KL-13-001-006-018/1727
(Kulathupuzha) 		1613001006NRG23160320232128808 18/03/2023 DAVAKI 1613001006WL083059 DAVAKI 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324356 MRS DEVAKI SANKARAN STATE BANK OF INDIA(508548)
498 Anchal KL-13-001-006-018/1730
(Kulathupuzha) 		1613001006NRG23160320232128809 18/03/2023 SUBHADRA 1613001006WL083059 SUBHADRA 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324357 MRS SUBHADRA GOPALAN STATE BANK OF INDIA(508548)
499 Anchal KL-13-001-006-018/1733
(Kulathupuzha) 		1613001006NRG23160320232128810 18/03/2023 CHANDRAMATI 1613001006WL083059 CHANDRAMATI 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330324358 CHANDRAMATHI J KERALA GRAMIN BANK(607476)
500 Anchal KL-13-001-006-018/1735
(Kulathupuzha) 		1613001006NRG23160320232128811 18/03/2023 AMMINI K 1613001006WL083059 AMMINI K 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324653 MRS AMMINIK STATE BANK OF INDIA(508548)
501 Anchal KL-13-001-006-018/1762
(Kulathupuzha) 		1613001006NRG23160320232128812 18/03/2023 bharathi 1613001006WL083059 bharathi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324712 MRS BAHRATHI STATE BANK OF INDIA(508548)
502 Anchal KL-13-001-006-018/3702
(Kulathupuzha) 		1613001006NRG23160320232128813 18/03/2023 SUMI 1613001006WL083059 SUMI 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324838 MRS SUMI SAJEEV STATE BANK OF INDIA(508548)
503 Anchal KL-13-001-006-018/3717
(Kulathupuzha) 		1613001006NRG23160320232128814 18/03/2023 Podichi 1613001006WL083059 Podichi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324359 MRS PODICHI THANKAPPAN STATE BANK OF INDIA(508548)
504 Anchal KL-13-001-006-018/3727
(Kulathupuzha) 		1613001006NRG23160320232128815 18/03/2023 AMMINI BABY 1613001006WL083059 AMMINI BABY 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324360 MRS AMMINI BABY STATE BANK OF INDIA(508548)
505 Anchal KL-13-001-006-018/3736
(Kulathupuzha) 		1613001006NRG23160320232128816 18/03/2023 nirmala 1613001006WL083059 nirmala 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330324428 NIRMALA D KERALA GRAMIN BANK(607476)
506 Anchal KL-13-001-006-018/3740
(Kulathupuzha) 		1613001006NRG23160320232129584 18/03/2023 Mariyamma George 1613001006WL083083 Mariyamma George 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324361 MRS MARIYAMMA GEORGE STATE BANK OF INDIA(508548)
507 Anchal KL-13-001-006-018/3740
(Kulathupuzha) 		1613001006NRG23160320232129585 18/03/2023 Mariyamma George 1613001006WL083083 Mariyamma George 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324362 MRS MARIYAMMA GEORGE STATE BANK OF INDIA(508548)
508 Anchal KL-13-001-006-018/3795
(Kulathupuzha) 		1613001006NRG23160320232128817 18/03/2023 bindhu shaji 1613001006WL083059 bindhu shaji 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324363 MRS BINDHU SHAJI STATE BANK OF INDIA(508548)
509 Anchal KL-13-001-006-018/3799
(Kulathupuzha) 		1613001006NRG23160320232128818 18/03/2023 sabeena 1613001006WL083059 sabeena 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324719 MRS SABEENA HAKKIM STATE BANK OF INDIA(508548)
510 Anchal KL-13-001-006-018/3835
(Kulathupuzha) 		1613001006NRG23160320232128819 18/03/2023 vilasini 1613001006WL083059 vilasini 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324364 MRS VILASINI VIJAYAN STATE BANK OF INDIA(508548)
511 Anchal KL-13-001-006-018/3862
(Kulathupuzha) 		1613001006NRG23160320232128820 18/03/2023 SREEJA 1613001006WL083059 SREEJA 00415 SBIN0070731 1244 1244 Processed 30/03/2023 0330324632 MRS SREEJA G STATE BANK OF INDIA(508548)
512 Anchal KL-13-001-006-018/3882
(Kulathupuzha) 		1613001006NRG23160320232128821 18/03/2023 suseela 1613001006WL083059 suseela 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330324577 SUSEELA A KERALA GRAMIN BANK(607476)
513 Anchal KL-13-001-006-018/4056
(Kulathupuzha) 		1613001006NRG23160320232128823 18/03/2023 sulochana 1613001006WL083059 sulochana 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324631 MRS SULOCHANA C STATE BANK OF INDIA(508548)
514 Anchal KL-13-001-006-019/1855
(Kulathupuzha) 		1613001006NRG23160320232129588 18/03/2023 sukumari 1613001006WL083083 sukumari 00415 SBIN0070731 311 311 Processed 30/03/2023 0330324725 MRS SUKUMARI STATE BANK OF INDIA(508548)
515 Anchal KL-13-001-006-019/4091
(Kulathupuzha) 		1613001006NRG23150320232110752 18/03/2023 Shivanammal 1613001006WL082422 Shivanammal 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324460 MRS SIVANAMMAL S STATE BANK OF INDIA(508548)
516 Anchal KL-13-001-006-019/4197
(Kulathupuzha) 		1613001006NRG23150320232110753 18/03/2023 KRISHNAVENI 1613001006WL082422 KRISHNAVENI 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324629 MRS KRISHNAVENI S STATE BANK OF INDIA(508548)
517 Anchal KL-13-001-006-019/4263
(Kulathupuzha) 		1613001006NRG23140320232090196 18/03/2023 thankachi 1613001006WL081845 thankachi 00415 SBIN0070731 622 622 Processed 31/03/2023 0330324387 THANKACHI R KERALA GRAMIN BANK(607476)
518 Anchal KL-13-001-006-020/1210
(Kulathupuzha) 		1613001006NRG23140320232090211 18/03/2023 ajayankani 1613001006WL081846 ajayankani 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324594 MR AJAYAN BHARGAVAN STATE BANK OF INDIA(508548)
519 Anchal KL-13-001-006-020/1931
(Kulathupuzha) 		1613001006NRG23140320232090222 18/03/2023 Deviki 1613001006WL081846 Deviki 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324824 MRS DEVAKI PRABHAKARAN KANI STATE BANK OF INDIA(508548)
520 Anchal KL-13-001-006-020/1958
(Kulathupuzha) 		1613001006NRG23140320231860640 18/03/2023 Radha A 1613001006WL079982 Radha A 00415 SBIN0070731 311 311 Processed 30/03/2023 0330324815 Mrs. RADHA BALAKRISHNAN CENTRAL BANK OF INDIA(607115)
521 Anchal KL-13-001-006-020/1991
(Kulathupuzha) 		1613001006NRG23150320232110755 18/03/2023 vijaya lakshmi 1613001006WL082422 vijaya lakshmi 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330324789 VIJAYALAKSHMI CANARA BANK(508532)
522 Anchal KL-13-001-006-020/1995
(Kulathupuzha) 		1613001006NRG23150320232110756 18/03/2023 Anandi 1613001006WL082422 Anandi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324752 MRS ANANDI STATE BANK OF INDIA(508548)
523 Anchal KL-13-001-006-020/3903
(Kulathupuzha) 		1613001006NRG23140320232090264 18/03/2023 Chandramathi 1613001006WL081846 Chandramathi 00415 SBIN0070731 1866 1866 Processed 30/03/2023 0330324810 MRS CHANDRA MATHY STATE BANK OF INDIA(508548)
524 Anchal KL-13-001-006-020/3905
(Kulathupuzha) 		1613001006NRG23150320232110727 18/03/2023 Kalaiyarasi 1613001006WL082421 Kalaiyarasi 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324754 Mrs. KALAIARASI KARUPPAIAH CENTRAL BANK OF INDIA(607115)
525 Anchal KL-13-001-006-020/3910
(Kulathupuzha) 		1613001006NRG23150320232110757 18/03/2023 Gomathi 1613001006WL082422 Gomathi 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324718 MRS GOMATHI STATE BANK OF INDIA(508548)
526 Anchal KL-13-001-006-020/3914
(Kulathupuzha) 		1613001006NRG23150320232110758 18/03/2023 savithri 1613001006WL082422 savithri 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324753 MRS SAVITHRI STATE BANK OF INDIA(508548)
527 Anchal KL-13-001-006-020/3917
(Kulathupuzha) 		1613001006NRG23150320232110759 18/03/2023 mariyamma 1613001006WL082422 mariyamma 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324791 MRS MARIYAMMA STATE BANK OF INDIA(508548)
528 Anchal KL-13-001-006-020/3952
(Kulathupuzha) 		1613001006NRG23140320232090265 18/03/2023 SUKUMARI 1613001006WL081846 SUKUMARI 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324365 MRS SUKUMARY SPOUSE OF YESODHARAN STATE BANK OF INDIA(508548)
529 Anchal KL-13-001-006-020/3960
(Kulathupuzha) 		1613001006NRG23140320231860675 18/03/2023 ARYA S 1613001006WL079984 ARYA S 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324586 MISS ARYA S STATE BANK OF INDIA(508548)
530 Anchal KL-13-001-006-020/3967
(Kulathupuzha) 		1613001006NRG23150320232110760 18/03/2023 Valliyammal 1613001006WL082422 Valliyammal 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324366 MRS VALLIYAMMA M STATE BANK OF INDIA(508548)
531 Anchal KL-13-001-006-020/3977
(Kulathupuzha) 		1613001006NRG23150320232110761 18/03/2023 manomani 1613001006WL082422 manomani 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324367 MRS MANOMANI PERIYASWAMI STATE BANK OF INDIA(508548)
532 Anchal KL-13-001-006-020/3979
(Kulathupuzha) 		1613001006NRG23150320232110762 18/03/2023 janaki 1613001006WL082422 janaki 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324368 MRS JANAKI P STATE BANK OF INDIA(508548)
533 Anchal KL-13-001-006-020/3993
(Kulathupuzha) 		1613001006NRG23150320232110764 18/03/2023 jayalekshmi 1613001006WL082422 jayalekshmi 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324432 MRS JAYALAKSHMI PALRAJ STATE BANK OF INDIA(508548)
534 Anchal KL-13-001-006-020/3995
(Kulathupuzha) 		1613001006NRG23140320232090274 18/03/2023 Remya 1613001006WL081846 Remya 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324369 MRS REMYA R TIJI MON STATE BANK OF INDIA(508548)
535 Anchal KL-13-001-006-020/4010
(Kulathupuzha) 		1613001006NRG23140320232090275 18/03/2023 sheeja p 1613001006WL081846 sheeja p 00415 SBIN0070731 933 933 Processed 30/03/2023 0330324469 MRS SHEEJA SELVARAJAN STATE BANK OF INDIA(508548)
536 Anchal KL-13-001-006-020/4026
(Kulathupuzha) 		1613001006NRG23150320232110766 18/03/2023 Baby rani 1613001006WL082422 Baby rani 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330324676 BABY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Anchal KL-13-001-006-020/4028
(Kulathupuzha) 		1613001006NRG23150320232110735 18/03/2023 archana 1613001006WL082421 archana 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324374 MRS ARCHANA RAMESH STATE BANK OF INDIA(508548)
538 Anchal KL-13-001-006-020/4029
(Kulathupuzha) 		1613001006NRG23150320232110767 18/03/2023 annalekshmi 1613001006WL082422 annalekshmi 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324461 Mr. ANNA LAKSHMI CENTRAL BANK OF INDIA(607115)
539 Anchal KL-13-001-006-020/4039
(Kulathupuzha) 		1613001006NRG23140320232090293 18/03/2023 suseela 1613001006WL081846 suseela 00415 SBIN0070731 1555 1555 Processed 30/03/2023 0330324470 MRS SUSEELA SANKU STATE BANK OF INDIA(508548)
540 Anchal KL-13-001-006-020/4047
(Kulathupuzha) 		1613001006NRG23150320232110743 18/03/2023 LEKSHMI 1613001006WL082421 LEKSHMI 00415 SBIN0070731 622 622 Processed 30/03/2023 0330324427 MRS LAKSHMI PALANIYANDI STATE BANK OF INDIA(508548)
541 Anchal KL-13-001-006-020/4186
(Kulathupuzha) 		1613001006NRG23150320232110768 18/03/2023 pooranam 1613001006WL082422 pooranam 00415 SBIN0070731 2177 2177 Processed 31/03/2023 0330324648 POORNAM K KERALA GRAMIN BANK(607476)
542 Anchal KL-13-001-006-020/4225
(Kulathupuzha) 		1613001006NRG23150320232099671 18/03/2023 sadhanandhan 1613001006WL082083 sadhanandhan 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324625 MR SANANDANAN KANI STATE BANK OF INDIA(508548)
543 Anchal KL-13-001-006-020/4250
(Kulathupuzha) 		1613001006NRG23150320232110771 18/03/2023 lekshmi 1613001006WL082422 lekshmi 00415 SBIN0070731 1244 1244 Processed 31/03/2023 0330324647 LETCHUMIE CANARA BANK(508532)
544 Anchal KL-13-001-006-020/4270
(Kulathupuzha) 		1613001006NRG23140320232090304 18/03/2023 ratnavally 1613001006WL081846 ratnavally 00415 SBIN0070731 2177 2177 Processed 30/03/2023 0330324536 RATHNAVALLY UCO BANK(607066)
545 Anchal KL-13-001-006-020/4312
(Kulathupuzha) 		1613001006NRG23150320232110783 18/03/2023 Vijimol 1613001006WL082423 Vijimol 00415 SBIN0070731 311 311 Processed 30/03/2023 0330324592 MISS VIJIMOL R STATE BANK OF INDIA(508548)
SubTotal 734582 734582
546 Anchal KL-13-001-006-013/4346
(Kulathupuzha) 		1613001006NRG23140320232082250 18/03/2023 SHAYNA A 1613001006WL081694 SHAYNA A 00657 KLGB0040578 622 622 Processed 31/03/2023 0330324434 SHAYNA A KERALA GRAMIN BANK(607476)
SubTotal 622 622
547 Anchal KL-13-001-006-001/301
(Kulathupuzha) 		1613001006NRG23150320232110750 18/03/2023 SANDHYA 1613001006WL082422 SANDHYA 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330324505 SANTHIYA S KERALA GRAMIN BANK(607476)
548 Anchal KL-13-001-006-001/4215
(Kulathupuzha) 		1613001006NRG23140320232089611 18/03/2023 nadarajan 1613001006WL081835 nadarajan 00657 KLGB0040598 933 933 Processed 30/03/2023 0330324449 MR NATARAJAN CHINNAYYA STATE BANK OF INDIA(508548)
549 Anchal KL-13-001-006-001/5051
(Kulathupuzha) 		1613001006NRG23140320232089620 18/03/2023 arumugham 1613001006WL081835 arumugham 00657 KLGB0040598 1555 1555 Processed 31/03/2023 0330324446 ARUMUGHAM K KERALA GRAMIN BANK(607476)
550 Anchal KL-13-001-006-004/605
(Kulathupuzha) 		1613001006NRG23150320232114824 18/03/2023 BABY 1613001006WL082564 BABY 00657 KLGB0040598 1555 1555 Processed 31/03/2023 0330324450 BABY N KERALA GRAMIN BANK(607476)
551 Anchal KL-13-001-006-004/805
(Kulathupuzha) 		1613001006NRG23140320232083832 18/03/2023 Ravindran pillai 1613001006WL081712 Ravindran pillai 00657 KLGB0040598 1555 1555 Processed 31/03/2023 0330324545 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
552 Anchal KL-13-001-006-006/5092
(Kulathupuzha) 		1613001006NRG23150320232099667 18/03/2023 SAJITHA L 1613001006WL082083 SAJITHA L 00657 KLGB0040598 2177 2177 Processed 30/03/2023 0330324541 MRS SAJITHA L STATE BANK OF INDIA(508548)
553 Anchal KL-13-001-006-006/5126
(Kulathupuzha) 		1613001006NRG23150320232099668 18/03/2023 ATHIRA A 1613001006WL082083 ATHIRA A 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330324504 ATHIRA A KERALA GRAMIN BANK(607476)
554 Anchal KL-13-001-006-006/818
(Kulathupuzha) 		1613001006NRG23160320232128944 18/03/2023 Dhanya Mol 1613001006WL083063 Dhanya Mol 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330324510 DHANYA MOL M KERALA GRAMIN BANK(607476)
555 Anchal KL-13-001-006-006/960
(Kulathupuzha) 		1613001006NRG23160320232131944 18/03/2023 Sumaja 1613001006WL083115 Sumaja 00657 KLGB0040598 933 933 Processed 31/03/2023 0330324513 SUMAJA M S KERALA GRAMIN BANK(607476)
556 Anchal KL-13-001-006-007/3791
(Kulathupuzha) 		1613001006NRG23140320232083846 18/03/2023 sujatha 1613001006WL081712 sujatha 00657 KLGB0040598 622 622 Processed 31/03/2023 0330324459 SUJATHA E KERALA GRAMIN BANK(607476)
557 Anchal KL-13-001-006-007/3983
(Kulathupuzha) 		1613001006NRG23140320231861592 18/03/2023 vineetha 1613001006WL080040 vineetha 00657 KLGB0040598 1555 1555 Processed 31/03/2023 0330324546 VINITHA K KERALA GRAMIN BANK(607476)
558 Anchal KL-13-001-006-007/4323
(Kulathupuzha) 		1613001006NRG23140320231861596 18/03/2023 nissy mathew 1613001006WL080040 nissy mathew 00657 KLGB0040598 1244 1244 Processed 31/03/2023 0330324496 NISSY MATHEW KERALA GRAMIN BANK(607476)
559 Anchal KL-13-001-006-007/903
(Kulathupuzha) 		1613001006NRG23140320232083876 18/03/2023 Viswakala 1613001006WL081712 Viswakala 00657 KLGB0040598 311 311 Processed 30/03/2023 0330324490 MRS VISWAKALA V STATE BANK OF INDIA(508548)
560 Anchal KL-13-001-006-007/906
(Kulathupuzha) 		1613001006NRG23140320232083877 18/03/2023 Omana 1613001006WL081712 Omana 00657 KLGB0040598 311 311 Processed 31/03/2023 0330324497 OMANA B KERALA GRAMIN BANK(607476)
561 Anchal KL-13-001-006-008/2786
(Kulathupuzha) 		1613001006NRG23160320232120755 18/03/2023 Nisha 1613001006WL082790 Nisha 00657 KLGB0040598 1555 1555 Processed 31/03/2023 0330324543 Nisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
562 Anchal KL-13-001-006-008/2963
(Kulathupuzha) 		1613001006NRG23160320232120801 18/03/2023 lalithamma 1613001006WL082791 lalithamma 00657 KLGB0040598 1244 1244 Processed 31/03/2023 0330324456 LALITHAMMA KERALA GRAMIN BANK(607476)
563 Anchal KL-13-001-006-008/4123
(Kulathupuzha) 		1613001006NRG23160320232120811 18/03/2023 indira 1613001006WL082791 indira 00657 KLGB0040598 2177 2177 Processed 30/03/2023 0330324511 MRS INDIRA B STATE BANK OF INDIA(508548)
564 Anchal KL-13-001-006-008/4257
(Kulathupuzha) 		1613001006NRG23160320232120814 18/03/2023 beema sujeendran 1613001006WL082791 beema sujeendran 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330324498 VIMA R KERALA GRAMIN BANK(607476)
565 Anchal KL-13-001-006-008/708
(Kulathupuzha) 		1613001006NRG23160320232120819 18/03/2023 SASIDARAN 1613001006WL082791 SASIDARAN 00657 KLGB0040598 1555 1555 Rejected 30/03/2023 0330324553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 Anchal KL-13-001-006-008/806
(Kulathupuzha) 		1613001006NRG23160320232120840 18/03/2023 basheer 1613001006WL082791 basheer 00657 KLGB0040598 1866 1866 Processed 30/03/2023 0330324508 MR BASHEER M STATE BANK OF INDIA(508548)
567 Anchal KL-13-001-006-008/810
(Kulathupuzha) 		1613001006NRG23160320232120773 18/03/2023 aneesa 1613001006WL082790 aneesa 00657 KLGB0040598 2177 2177 Processed 30/03/2023 0330324506 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
568 Anchal KL-13-001-006-009/1001
(Kulathupuzha) 		1613001006NRG23170320232152706 18/03/2023 Alexander 1613001006WL083788 Alexander 00657 KLGB0040598 933 933 Processed 31/03/2023 0330324457 ALEXANDER T KERALA GRAMIN BANK(607476)
569 Anchal KL-13-001-006-009/1001
(Kulathupuzha) 		1613001006NRG23170320232152705 18/03/2023 Shyni 1613001006WL083788 Shyni 00657 KLGB0040598 933 933 Processed 30/03/2023 0330324542 Shyni DHANALAXMI BANK(607239)
570 Anchal KL-13-001-006-009/104
(Kulathupuzha) 		1613001006NRG23150320232114833 18/03/2023 surujakumary 1613001006WL082564 surujakumary 00657 KLGB0040598 1555 1555 Processed 30/03/2023 0330324447 MISS ANAMIKA A STATE BANK OF INDIA(508548)
571 Anchal KL-13-001-006-009/3072
(Kulathupuzha) 		1613001006NRG23150320232106893 18/03/2023 radha 1613001006WL082340 radha 00657 KLGB0040598 1244 1244 Processed 30/03/2023 0330324451 MR RADHA G STATE BANK OF INDIA(508548)
572 Anchal KL-13-001-006-009/4292
(Kulathupuzha) 		1613001006NRG23150320232106907 18/03/2023 SOMAN NAIR 1613001006WL082340 SOMAN NAIR 00657 KLGB0040598 1244 1244 Processed 31/03/2023 0330324494 SOMAN NAIR R KERALA GRAMIN BANK(607476)
573 Anchal KL-13-001-006-009/852
(Kulathupuzha) 		1613001006NRG23150320232114901 18/03/2023 Laila 1613001006WL082564 Laila 00657 KLGB0040598 1555 1555 Processed 30/03/2023 0330324445 MRS LAILA STATE BANK OF INDIA(508548)
574 Anchal KL-13-001-006-009/963
(Kulathupuzha) 		1613001006NRG23150320232106958 18/03/2023 ramla 1613001006WL082340 ramla 00657 KLGB0040598 933 933 Processed 31/03/2023 0330324435 RAMLA S KERALA GRAMIN BANK(607476)
575 Anchal KL-13-001-006-009/972
(Kulathupuzha) 		1613001006NRG23150320232114936 18/03/2023 Pushpa k 1613001006WL082564 Pushpa k 00657 KLGB0040598 622 622 Processed 30/03/2023 0330324499 Mrs. PUSHPA ANILKUMAR CENTRAL BANK OF INDIA(607115)
576 Anchal KL-13-001-006-009/983
(Kulathupuzha) 		1613001006NRG23170320232152723 18/03/2023 sajitha 1613001006WL083788 sajitha 00657 KLGB0040598 933 933 Processed 31/03/2023 0330324501 SAJITHA N KERALA GRAMIN BANK(607476)
577 Anchal KL-13-001-006-009/986
(Kulathupuzha) 		1613001006NRG23150320232106969 18/03/2023 Shafeela 1613001006WL082340 Shafeela 00657 KLGB0040598 933 933 Processed 31/03/2023 0330324503 SHAFEELA KERALA GRAMIN BANK(607476)
578 Anchal KL-13-001-006-010/101
(Kulathupuzha) 		1613001006NRG23170320232152730 18/03/2023 Aseena 1613001006WL083788 Aseena 00657 KLGB0040598 933 933 Processed 31/03/2023 0330324488 ASEENA S KERALA GRAMIN BANK(607476)
579 Anchal KL-13-001-006-011/1035
(Kulathupuzha) 		1613001006NRG23160320232120851 18/03/2023 GIRIJA B 1613001006WL082791 GIRIJA B 00657 KLGB0040598 1244 1244 Processed 31/03/2023 0330324455 GIRIJA B KERALA GRAMIN BANK(607476)
580 Anchal KL-13-001-006-011/1074
(Kulathupuzha) 		1613001006NRG23160320232129359 18/03/2023 Sathi 1613001006WL083080 Sathi 00657 KLGB0040598 933 933 Processed 31/03/2023 0330324441 SADHI KERALA GRAMIN BANK(607476)
581 Anchal KL-13-001-006-011/1221
(Kulathupuzha) 		1613001006NRG23160320232120776 18/03/2023 babu thomas 1613001006WL082790 babu thomas 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330324436 BABU THOMAS KERALA GRAMIN BANK(607476)
582 Anchal KL-13-001-006-011/1303
(Kulathupuzha) 		1613001006NRG23160320232129370 18/03/2023 Lathika 1613001006WL083080 Lathika 00657 KLGB0040598 933 933 Processed 31/03/2023 0330324454 LATHIKA KERALA GRAMIN BANK(607476)
583 Anchal KL-13-001-006-011/4326
(Kulathupuzha) 		1613001006NRG23160320232120869 18/03/2023 neethu s 1613001006WL082791 neethu s 00657 KLGB0040598 933 933 Processed 31/03/2023 0330324547 NEETHU S KERALA GRAMIN BANK(607476)
584 Anchal KL-13-001-006-011/4327
(Kulathupuzha) 		1613001006NRG23160320232120870 18/03/2023 Renjitha 1613001006WL082791 Renjitha 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330324493 RENJITHA R KERALA GRAMIN BANK(607476)
585 Anchal KL-13-001-006-011/4368
(Kulathupuzha) 		1613001006NRG23140320232081890 18/03/2023 kunjumol 1613001006WL081689 kunjumol 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330324495 KUNJUMOL RAVI KERALA GRAMIN BANK(607476)
586 Anchal KL-13-001-006-011/4369
(Kulathupuzha) 		1613001006NRG23160320232120875 18/03/2023 SHYAMALA KUMARI 1613001006WL082791 SHYAMALA KUMARI 00657 KLGB0040598 1555 1555 Processed 30/03/2023 0330324552 SYAMALA KUMARI FEDERAL BANK(607165)
587 Anchal KL-13-001-006-011/4376
(Kulathupuzha) 		1613001006NRG23160320232120877 18/03/2023 BABU 1613001006WL082791 BABU 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330324544 BABU M KERALA GRAMIN BANK(607476)
588 Anchal KL-13-001-006-011/4384
(Kulathupuzha) 		1613001006NRG23140320232081891 18/03/2023 Mani 1613001006WL081689 Mani 00657 KLGB0040598 1555 1555 Processed 31/03/2023 0330324458 MANI KERALA GRAMIN BANK(607476)
589 Anchal KL-13-001-006-012/3124
(Kulathupuzha) 		1613001006NRG23150320232099632 18/03/2023 usha 1613001006WL082081 usha 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330324452 USHA KERALA GRAMIN BANK(607476)
590 Anchal KL-13-001-006-012/3144
(Kulathupuzha) 		1613001006NRG23150320232099669 18/03/2023 rajashekaran kani 1613001006WL082083 rajashekaran kani 00657 KLGB0040598 2177 2177 Processed 30/03/2023 0330324444 MR R RAJASHEKARAN KANI STATE BANK OF INDIA(508548)
591 Anchal KL-13-001-006-012/4111
(Kulathupuzha) 		1613001006NRG23170320232153886 18/03/2023 pathmavathy 1613001006WL083838 pathmavathy 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330324491 PADMAVATHY KERALA GRAMIN BANK(607476)
592 Anchal KL-13-001-006-012/4369
(Kulathupuzha) 		1613001006NRG23160320232132648 18/03/2023 BINEESH V 1613001006WL083133 BINEESH V 00657 KLGB0040598 933 933 Processed 31/03/2023 0330324555 BINEESH V KERALA GRAMIN BANK(607476)
593 Anchal KL-13-001-006-012/4375
(Kulathupuzha) 		1613001006NRG23170320232153891 18/03/2023 rajendran 1613001006WL083838 rajendran 00657 KLGB0040598 1866 1866 Processed 30/03/2023 0330324551 MR RAJENDRAN K STATE BANK OF INDIA(508548)
594 Anchal KL-13-001-006-013/3357
(Kulathupuzha) 		1613001006NRG23150320232106548 18/03/2023 muhammed jebin j 1613001006WL082326 muhammed jebin j 00657 KLGB0040598 622 622 Processed 31/03/2023 0330324507 MUHAMMED JEBIN J KERALA GRAMIN BANK(607476)
595 Anchal KL-13-001-006-013/3990
(Kulathupuzha) 		1613001006NRG23140320232089256 18/03/2023 geethu 1613001006WL081828 geethu 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330324440 GEETHU S KERALA GRAMIN BANK(607476)
596 Anchal KL-13-001-006-013/4099
(Kulathupuzha) 		1613001006NRG23140320232082203 18/03/2023 sobhitha beegam 1613001006WL081694 sobhitha beegam 00657 KLGB0040598 311 311 Processed 31/03/2023 0330324439 SOBHITHA BEEGUM KERALA GRAMIN BANK(607476)
597 Anchal KL-13-001-006-013/4115
(Kulathupuzha) 		1613001006NRG23140320232090161 18/03/2023 VALSALA 1613001006WL081845 VALSALA 00657 KLGB0040598 1555 1555 Processed 31/03/2023 0330324442 VALSALA V KERALA GRAMIN BANK(607476)
598 Anchal KL-13-001-006-013/4116
(Kulathupuzha) 		1613001006NRG23140320232090166 18/03/2023 renuka 1613001006WL081845 renuka 00657 KLGB0040598 933 933 Processed 31/03/2023 0330324443 RENUKA L KERALA GRAMIN BANK(607476)
599 Anchal KL-13-001-006-013/4146
(Kulathupuzha) 		1613001006NRG23150320232110667 18/03/2023 FATHIMA BEEVI 1613001006WL082419 FATHIMA BEEVI 00657 KLGB0040598 1244 1244 Processed 31/03/2023 0330324453 FATHIMA BEEVI KERALA GRAMIN BANK(607476)
600 Anchal KL-13-001-006-013/4293
(Kulathupuzha) 		1613001006NRG23170320232153892 18/03/2023 sasi 1613001006WL083838 sasi 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330324448 SASI RAMAN KERALA GRAMIN BANK(607476)
601 Anchal KL-13-001-006-013/4298
(Kulathupuzha) 		1613001006NRG23140320232082236 18/03/2023 saradha 1613001006WL081694 saradha 00657 KLGB0040598 622 622 Processed 31/03/2023 0330324549 SARADA KERALA GRAMIN BANK(607476)
602 Anchal KL-13-001-006-013/522
(Kulathupuzha) 		1613001006NRG23150320232106554 18/03/2023 saleenabeevi 1613001006WL082326 saleenabeevi 00657 KLGB0040598 1866 1866 Processed 30/03/2023 0330324487 MRS SALEENA S STATE BANK OF INDIA(508548)
603 Anchal KL-13-001-006-014/3984
(Kulathupuzha) 		1613001006NRG23150320232114984 18/03/2023 muraleedaranpilla 1613001006WL082564 muraleedaranpilla 00657 KLGB0040598 1866 1866 Processed 31/03/2023 0330324548 MURALIDHARAN PILLAI KERALA GRAMIN BANK(607476)
604 Anchal KL-13-001-006-016/4288
(Kulathupuzha) 		1613001006NRG23160320232129519 18/03/2023 dareefabeeviu 1613001006WL083083 dareefabeeviu 00657 KLGB0040598 622 622 Processed 31/03/2023 0330324437 DAREEFA BEEVI KERALA GRAMIN BANK(607476)
605 Anchal KL-13-001-006-016/4288
(Kulathupuzha) 		1613001006NRG23160320232129520 18/03/2023 dareefabeeviu 1613001006WL083083 dareefabeeviu 00657 KLGB0040598 1244 1244 Processed 31/03/2023 0330324438 DAREEFA BEEVI KERALA GRAMIN BANK(607476)
606 Anchal KL-13-001-006-016/4300
(Kulathupuzha) 		1613001006NRG23140320231860820 18/03/2023 sunitha 1613001006WL079995 sunitha 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330324512 SUNITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
607 Anchal KL-13-001-006-017/4201
(Kulathupuzha) 		1613001006NRG23160320232128807 18/03/2023 lini l 1613001006WL083059 lini l 00657 KLGB0040598 622 622 Processed 31/03/2023 0330324489 LINI L KERALA GRAMIN BANK(607476)
608 Anchal KL-13-001-006-018/4054
(Kulathupuzha) 		1613001006NRG23160320232128822 18/03/2023 sumaiba beevi 1613001006WL083059 sumaiba beevi 00657 KLGB0040598 622 622 Processed 31/03/2023 0330324500 sumaiba beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
609 Anchal KL-13-001-006-018/4058
(Kulathupuzha) 		1613001006NRG23160320232128824 18/03/2023 bushra beegam 1613001006WL083059 bushra beegam 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330324502 BUSHRA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
610 Anchal KL-13-001-006-020/4224
(Kulathupuzha) 		1613001006NRG23150320232099634 18/03/2023 santhoshkumar 1613001006WL082081 santhoshkumar 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330324509 SANTHOSH KUMAR KERALA GRAMIN BANK(607476)
611 Anchal KL-13-001-006-020/4237
(Kulathupuzha) 		1613001006NRG23150320232099635 18/03/2023 prakash p 1613001006WL082081 prakash p 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330324554 PRAKASH P KERALA GRAMIN BANK(607476)
612 Anchal KL-13-001-006-020/4251
(Kulathupuzha) 		1613001006NRG23150320232099592 18/03/2023 chinchu 1613001006WL082079 chinchu 00657 KLGB0040598 2177 2177 Processed 31/03/2023 0330324492 CHINCHU S S KERALA GRAMIN BANK(607476)
613 Anchal KL-13-001-006-020/4301
(Kulathupuzha) 		1613001006NRG23150320232110772 18/03/2023 Ananadakumar 1613001006WL082422 Ananadakumar 00657 KLGB0040598 1244 1244 Processed 31/03/2023 0330324550 ANANDA KUMAR L KERALA GRAMIN BANK(607476)
SubTotal 94855 94855
Total 931134 931134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_180323APB_FTO_1140186 Central Bank of India CBIN0280992 KULATHUPUZHA 87391
2 Anchal KL1613001006_180323APB_FTO_1140186 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2177
3 Anchal KL1613001006_180323APB_FTO_1140186 Federal Bank FDRL0002017 KULATHUPUZHA 3421
4 Anchal KL1613001006_180323APB_FTO_1140186 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 2177
5 Anchal KL1613001006_180323APB_FTO_1140186 State Bank Of India SBIN0012880 PANACHAVILA 2177
6 Anchal KL1613001006_180323APB_FTO_1140186 State Bank Of India SBIN0017230 ANCHAL 311
7 Anchal KL1613001006_180323APB_FTO_1140186 State Bank Of India SBIN0070116 KUMARAKOM 622
8 Anchal KL1613001006_180323APB_FTO_1140186 State Bank Of India SBIN0070323 THENMALA 2799
9 Anchal KL1613001006_180323APB_FTO_1140186 State Bank Of India SBIN0070731 KULATHUPUZHA 734582
10 Anchal KL1613001006_180323APB_FTO_1140186 Kerala Gramin Bank KLGB0040578 PUNALUR 622
11 Anchal KL1613001006_180323APB_FTO_1140186 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 94855

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