Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:22:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_260823APB_FTO_453800
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-13-001-006-001/6070
(Kulathupuzha) 		1613001006NRG24260820230944862 26/08/2023 syamala 1613001006WL038250 syamala 00089 CBIN0280992 333 333 Processed 21/09/2023 5798545013 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-001/6085
(Kulathupuzha) 		1613001006NRG24260820230944864 26/08/2023 Arthi 1613001006WL038250 Arthi 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5798545006 MRS ARTHI B K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-004/579
(Kulathupuzha) 		1613001006NRG24260820230945870 26/08/2023 naseela beevi 1613001006WL038284 naseela beevi 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5798545310 Mrs. NASEELA BEEVI . . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-005/2448
(Kulathupuzha) 		1613001006NRG24260820230945322 26/08/2023 suraja 1613001006WL038265 suraja 00089 CBIN0280992 1998 1998 Processed 22/09/2023 5798545298 SURAJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-006-005/3209
(Kulathupuzha) 		1613001006NRG24260820230945331 26/08/2023 Yasodaran 1613001006WL038265 Yasodaran 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5798545022 Mr. YASODHARAN D CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-005/3210
(Kulathupuzha) 		1613001006NRG24260820230945332 26/08/2023 Skariya 1613001006WL038265 Skariya 00089 CBIN0280992 1998 1998 Processed 22/09/2023 5798545296 K M SCHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-006-005/4
(Kulathupuzha) 		1613001006NRG24260820230945333 26/08/2023 usha 1613001006WL038265 usha 00089 CBIN0280992 1998 1998 Processed 22/09/2023 5798545297 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-006-007/3968
(Kulathupuzha) 		1613001006NRG24260820230945228 26/08/2023 vijayakumari 1613001006WL038262 vijayakumari 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5798545025 Mrs. VIJAYA KUMARY CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-008/1241
(Kulathupuzha) 		1613001006NRG24260820230944749 26/08/2023 shanifabeevi 1613001006WL038248 shanifabeevi 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5798545316 Mr. SHANIFA BEEVI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-008/2828
(Kulathupuzha) 		1613001006NRG24260820230944730 26/08/2023 george varghese 1613001006WL038247 george varghese 00089 CBIN0280992 666 666 Processed 21/09/2023 5798545290 GEORGE VARGHESE KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-006-008/4070
(Kulathupuzha) 		1613001006NRG24260820230945245 26/08/2023 shanifabeevi 1613001006WL038263 shanifabeevi 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5798545314 Mrs. SHANIFA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-008/4121
(Kulathupuzha) 		1613001006NRG24260820230945246 26/08/2023 rasheeda beevi 1613001006WL038263 rasheeda beevi 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5798545307 Mrs. RASHEEDABEEVI . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-008/4157
(Kulathupuzha) 		1613001006NRG24260820230945248 26/08/2023 saudabbevi 1613001006WL038263 saudabbevi 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5798545121 MRS SAUDA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-008/4161
(Kulathupuzha) 		1613001006NRG24260820230944763 26/08/2023 SINDHU D 1613001006WL038248 SINDHU D 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5798545306 Mrs. SINDHU D CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-008/4162
(Kulathupuzha) 		1613001006NRG24260820230944883 26/08/2023 geethabinu 1613001006WL038251 geethabinu 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5798545304 Mrs. GEETHA G CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-008/4258
(Kulathupuzha) 		1613001006NRG24260820230944895 26/08/2023 majilathbeevi 1613001006WL038252 majilathbeevi 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5798545024 Mrs. MAJILATHU BEEVI CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-008/4261
(Kulathupuzha) 		1613001006NRG24260820230945249 26/08/2023 Asoorabeevi 1613001006WL038263 Asoorabeevi 00089 CBIN0280992 999 999 Processed 22/09/2023 5798545289 Asoorabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-006-008/4367
(Kulathupuzha) 		1613001006NRG24260820230944765 26/08/2023 Reena Mol 1613001006WL038248 Reena Mol 00089 CBIN0280992 999 999 Processed 21/09/2023 5798545029 Mrs. REENAMOL N CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-008/971
(Kulathupuzha) 		1613001006NRG24260820230944727 26/08/2023 uma 1613001006WL038246 uma 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5798545309 Mrs. UMA RATHEESH CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-008/972
(Kulathupuzha) 		1613001006NRG24260820230944728 26/08/2023 rajani 1613001006WL038246 rajani 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5798545311 Mrs. REJANI . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-011/1048
(Kulathupuzha) 		1613001006NRG24260820230945466 26/08/2023 Indira 1613001006WL038269 Indira 00089 CBIN0280992 999 999 Processed 21/09/2023 5798545303 Mrs. INDIRA C CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-011/1070
(Kulathupuzha) 		1613001006NRG24260820230945468 26/08/2023 biji george 1613001006WL038269 biji george 00089 CBIN0280992 999 999 Processed 21/09/2023 5798545299 MRS BIJI GEORGE STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-011/1268
(Kulathupuzha) 		1613001006NRG24260820230945472 26/08/2023 preetha 1613001006WL038269 preetha 00089 CBIN0280992 333 333 Processed 21/09/2023 5798545302 MRS PREETHA N STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-011/1299
(Kulathupuzha) 		1613001006NRG24260820230945473 26/08/2023 sunithakumary 1613001006WL038269 sunithakumary 00089 CBIN0280992 999 999 Processed 21/09/2023 5798545027 Mrs. SUNITHA KUMARI CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-011/1348
(Kulathupuzha) 		1613001006NRG24260820230944748 26/08/2023 sinu 1613001006WL038247 sinu 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5798545308 MISS SHINI MATHEW STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-011/4397
(Kulathupuzha) 		1613001006NRG24260820230945485 26/08/2023 Sajeela Beevi 1613001006WL038269 Sajeela Beevi 00089 CBIN0280992 999 999 Processed 21/09/2023 5798545127 Mrs. SAJEELA BEEVI CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-013/1289
(Kulathupuzha) 		1613001006NRG24260820230945872 26/08/2023 suhrabeevi 1613001006WL038284 suhrabeevi 00089 CBIN0280992 333 333 Processed 21/09/2023 5798545300 Mrs. SUHUDA BEEVI CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-016/1712
(Kulathupuzha) 		1613001006NRG24260820230945883 26/08/2023 anirudhan 1613001006WL038284 anirudhan 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5798545288 Mr. ANIRUDHAN R . CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-016/4076
(Kulathupuzha) 		1613001006NRG24260820230945373 26/08/2023 Mallika 1613001006WL038266 Mallika 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5798545305 Ms. MALLIKA S CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-020/4187
(Kulathupuzha) 		1613001006NRG24260820230945393 26/08/2023 SANTHAKUMARY 1613001006WL038267 SANTHAKUMARY 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5798545319 Mr. SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-020/4211
(Kulathupuzha) 		1613001006NRG24260820230945394 26/08/2023 thyagarajan 1613001006WL038267 thyagarajan 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5798545301 THIYAGARAJA KERALA GRAMIN BANK(607476)
SubTotal 43956 43956
32 Anchal KL-13-001-006-001/5048
(Kulathupuzha) 		1613001006NRG24260820230944858 26/08/2023 vasantha 1613001006WL038250 vasantha 00127 FDRL0002017 1665 1665 Processed 21/09/2023 5798545293 VASANTHA . FEDERAL BANK(607165)
33 Anchal KL-13-001-006-008/4274
(Kulathupuzha) 		1613001006NRG24260820230944717 26/08/2023 nabeesathbeevi 1613001006WL038246 nabeesathbeevi 00127 FDRL0002017 1998 1998 Processed 21/09/2023 5798545294 NABEESATH BEEVI KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-006-011/4347
(Kulathupuzha) 		1613001006NRG24260820230945478 26/08/2023 RADHA 1613001006WL038269 RADHA 00127 FDRL0002017 999 999 Processed 21/09/2023 5798545292 RADHA FEDERAL BANK(607165)
35 Anchal KL-13-001-006-016/3841
(Kulathupuzha) 		1613001006NRG24260820230945892 26/08/2023 Noorji 1613001006WL038284 Noorji 00127 FDRL0002017 1332 1332 Processed 21/09/2023 5798545291 NOORJAHAN KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-006-020/4294
(Kulathupuzha) 		1613001006NRG24260820230945395 26/08/2023 federal bank 1613001006WL038267 federal bank 00127 FDRL0002017 1998 1998 Processed 21/09/2023 5798545295 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 7992 7992
37 Anchal KL-13-001-006-005/3014
(Kulathupuzha) 		1613001006NRG24260820230945330 26/08/2023 shylabeevi 1613001006WL038265 shylabeevi 00176 IDIB000K086 1998 1998 Processed 21/09/2023 5798545268 Mrs. SHAILA BEEVI S INDIAN BANK(607105)
SubTotal 1998 1998
38 Anchal KL-13-001-008-013/108
(Kulathupuzha) 		1613001006NRG24260820230944772 26/08/2023 Rajeena. S 1613001006WL038248 Rajeena. S 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5798545287 RAJEENA S SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
39 Anchal KL-13-001-006-005/439
(Kulathupuzha) 		1613001006NRG24260820230945341 26/08/2023 GIRIJA 1613001006WL038265 GIRIJA 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5798545023 MRS GIRIJA WO PRAKASHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Anchal KL-13-001-006-001/6083
(Kulathupuzha) 		1613001006NRG24260820230944863 26/08/2023 arayi 1613001006WL038250 arayi 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798545269 MRS ARAY SEVERAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Anchal KL-13-001-006-001/12
(Kulathupuzha) 		1613001006NRG24260820230944843 26/08/2023 VALSA SOMAR 1613001006WL038250 VALSA SOMAR 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545105 MRS VALSA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-001/2036
(Kulathupuzha) 		1613001006NRG24260820230944844 26/08/2023 THANKAMANI 1613001006WL038250 THANKAMANI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545119 MRS THAVAMANI DEVI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-001/2039
(Kulathupuzha) 		1613001006NRG24260820230944845 26/08/2023 LYSA 1613001006WL038250 LYSA 00415 SBIN0070731 333 333 Processed 21/09/2023 5798545039 MRS LYSA YOGANATHAN STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-001/2141
(Kulathupuzha) 		1613001006NRG24260820230944846 26/08/2023 soosa 1613001006WL038250 soosa 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545110 MRS SUSA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-001/2157
(Kulathupuzha) 		1613001006NRG24260820230944847 26/08/2023 Veerammal 1613001006WL038250 Veerammal 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545137 MRS VEERAMMAL VEERAMALAI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-001/2162
(Kulathupuzha) 		1613001006NRG24260820230944848 26/08/2023 Kunjumole 1613001006WL038250 Kunjumole 00415 SBIN0070731 1998 1998 Processed 22/09/2023 5798545138 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-006-001/2163
(Kulathupuzha) 		1613001006NRG24260820230944849 26/08/2023 Latha 1613001006WL038250 Latha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545139 MRS LATHA S STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-001/4001
(Kulathupuzha) 		1613001006NRG24260820230944850 26/08/2023 subha jayan 1613001006WL038250 subha jayan 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545220 MRS SUBHA JAYAN STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-001/4013
(Kulathupuzha) 		1613001006NRG24260820230944851 26/08/2023 Ankamma 1613001006WL038250 Ankamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545140 MRS ANGAMMAL B STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-001/4214
(Kulathupuzha) 		1613001006NRG24260820230944853 26/08/2023 renjini 1613001006WL038250 renjini 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545130 MRS RANJANI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-001/4218
(Kulathupuzha) 		1613001006NRG24260820230944854 26/08/2023 sudharani 1613001006WL038250 sudharani 00415 SBIN0070731 1998 1998 Processed 22/09/2023 5798545005 sudharani KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Anchal KL-13-001-006-001/44
(Kulathupuzha) 		1613001006NRG24260820230944855 26/08/2023 THIRUMALA 1613001006WL038250 THIRUMALA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545040 Mrs. THIRUMALA . CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-006-001/45
(Kulathupuzha) 		1613001006NRG24260820230944856 26/08/2023 VASANTHA 1613001006WL038250 VASANTHA 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545041 MRS VASANTHA STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-001/5001
(Kulathupuzha) 		1613001006NRG24260820230944857 26/08/2023 baby k 1613001006WL038250 baby k 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545125 MRS BABY K STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-001/5049
(Kulathupuzha) 		1613001006NRG24260820230944859 26/08/2023 nageswari 1613001006WL038250 nageswari 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545278 MRS NAGESWARI S STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-001/55
(Kulathupuzha) 		1613001006NRG24260820230944860 26/08/2023 VASANTHA.P 1613001006WL038250 VASANTHA.P 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545042 MRS VASANTHAP STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-001/6002
(Kulathupuzha) 		1613001006NRG24260820230944861 26/08/2023 mariyamma 1613001006WL038250 mariyamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545273 MRS MARIYAMMA JAYAVARDHANA STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-001/81
(Kulathupuzha) 		1613001006NRG24260820230944865 26/08/2023 pushpalatha 1613001006WL038250 pushpalatha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545117 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG24260820230945865 26/08/2023 JUBERIYA 1613001006WL038284 JUBERIYA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545141 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-006-002/111
(Kulathupuzha) 		1613001006NRG24260820230945866 26/08/2023 SHAMILA 1613001006WL038284 SHAMILA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545142 MRS SHAMILA S STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-002/170
(Kulathupuzha) 		1613001006NRG24260820230945454 26/08/2023 Suhara 1613001006WL038269 Suhara 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545228 MRS SUHARA MURUKESAN STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-002/2151
(Kulathupuzha) 		1613001006NRG24260820230945867 26/08/2023 aneesa 1613001006WL038284 aneesa 00415 SBIN0070731 333 333 Processed 21/09/2023 5798545143 MRS ANEESA SHAJAHAN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-002/2240
(Kulathupuzha) 		1613001006NRG24260820230945868 26/08/2023 Seenath 1613001006WL038284 Seenath 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545144 MRS SEENATH FASILUDEEN STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-003/3881
(Kulathupuzha) 		1613001006NRG24260820230945869 26/08/2023 pichamma 1613001006WL038284 pichamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545145 MRS PICHAMMA RAJAMMA STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-004/511
(Kulathupuzha) 		1613001006NRG24260820230944866 26/08/2023 chittu 1613001006WL038250 chittu 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545146 Mrs. CHITTU . CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-006-005/2426
(Kulathupuzha) 		1613001006NRG24260820230945318 26/08/2023 Jagatha unni 1613001006WL038265 Jagatha unni 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545246 MRS JAGATHA UNNI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-005/2430
(Kulathupuzha) 		1613001006NRG24260820230945319 26/08/2023 Savithri 1613001006WL038265 Savithri 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545147 MRS SAVITHRI RAVEENDRAN STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-005/2434
(Kulathupuzha) 		1613001006NRG24260820230945320 26/08/2023 Sisili 1613001006WL038265 Sisili 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545283 Mrs. CICILY . N CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-006-005/2440
(Kulathupuzha) 		1613001006NRG24260820230945321 26/08/2023 seleena 1613001006WL038265 seleena 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545148 Mrs. SELEENA K CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-006-005/2465
(Kulathupuzha) 		1613001006NRG24260820230945324 26/08/2023 geetha 1613001006WL038265 geetha 00415 SBIN0070731 666 666 Processed 21/09/2023 5798545149 MRS GEETHA UNNI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-005/2479
(Kulathupuzha) 		1613001006NRG24260820230945325 26/08/2023 Thulasi 1613001006WL038265 Thulasi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545133 MRS THULASI GOPALAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-005/2487
(Kulathupuzha) 		1613001006NRG24260820230945326 26/08/2023 syamala 1613001006WL038265 syamala 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545150 MRS SYAMALA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-005/2499
(Kulathupuzha) 		1613001006NRG24260820230945327 26/08/2023 suni 1613001006WL038265 suni 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545244 MRS SUNI C STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-005/2500
(Kulathupuzha) 		1613001006NRG24260820230945328 26/08/2023 Santha 1613001006WL038265 Santha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545245 MRS SANTHA K STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-005/401
(Kulathupuzha) 		1613001006NRG24260820230945334 26/08/2023 JIJI.K.REJI 1613001006WL038265 JIJI.K.REJI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545043 JIJI REJI KERALA GRAMIN BANK(607476)
76 Anchal KL-13-001-006-005/414
(Kulathupuzha) 		1613001006NRG24260820230945335 26/08/2023 Naseema beevi 1613001006WL038265 Naseema beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545044 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-005/420
(Kulathupuzha) 		1613001006NRG24260820230945336 26/08/2023 Sindhuprasad 1613001006WL038265 Sindhuprasad 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545118 MRS SINDHU STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-005/428
(Kulathupuzha) 		1613001006NRG24260820230945337 26/08/2023 KUNJUNJAMMA 1613001006WL038265 KUNJUNJAMMA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545124 Mrs. KUNJOONJAMMA S CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-006-005/429
(Kulathupuzha) 		1613001006NRG24260820230945338 26/08/2023 Baby mol 1613001006WL038265 Baby mol 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545106 MRS BABY MOL STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-005/432
(Kulathupuzha) 		1613001006NRG24260820230945339 26/08/2023 vimalakumari 1613001006WL038265 vimalakumari 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545107 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-005/438
(Kulathupuzha) 		1613001006NRG24260820230945340 26/08/2023 Bindhu 1613001006WL038265 Bindhu 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545032 BINDHU WO ANIL KUMAR KERALA GRAMIN BANK(607476)
82 Anchal KL-13-001-006-005/440
(Kulathupuzha) 		1613001006NRG24260820230945342 26/08/2023 suseela 1613001006WL038265 suseela 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545151 MRS SUSHEELA YASODHARAN STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-005/440
(Kulathupuzha) 		1613001006NRG24260820230945343 26/08/2023 YASODHARAN 1613001006WL038265 YASODHARAN 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545045 MR YESODHARAN STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-005/442
(Kulathupuzha) 		1613001006NRG24260820230945344 26/08/2023 shobhitha beevi 1613001006WL038265 shobhitha beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545252 MRS SHOFITHA BEEVI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-005/446
(Kulathupuzha) 		1613001006NRG24260820230945345 26/08/2023 KUNJUMOL 1613001006WL038265 KUNJUMOL 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545126 Mrs. KUNJUMOL S CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-006-005/449
(Kulathupuzha) 		1613001006NRG24260820230945346 26/08/2023 Elikutty 1613001006WL038265 Elikutty 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545046 MRS EALIKUTTY STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-005/451
(Kulathupuzha) 		1613001006NRG24260820230945347 26/08/2023 VALSALA KUMARI 1613001006WL038265 VALSALA KUMARI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545047 MRS VALSALA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-005/453
(Kulathupuzha) 		1613001006NRG24260820230945348 26/08/2023 Marikutti 1613001006WL038265 Marikutti 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545109 MRS MARYKKUTTY STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-005/465
(Kulathupuzha) 		1613001006NRG24260820230945349 26/08/2023 SANTHA 1613001006WL038265 SANTHA 00415 SBIN0070731 333 333 Processed 21/09/2023 5798545048 MRS SANTHA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-005/470
(Kulathupuzha) 		1613001006NRG24260820230945350 26/08/2023 LEELA 1613001006WL038265 LEELA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545049 MRS LEELA STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-005/475
(Kulathupuzha) 		1613001006NRG24260820230945351 26/08/2023 ANITHA 1613001006WL038265 ANITHA 00415 SBIN0070731 666 666 Processed 21/09/2023 5798545152 MRS ANITHA SUNDARAN STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-005/493
(Kulathupuzha) 		1613001006NRG24260820230945352 26/08/2023 SARASWATHI 1613001006WL038265 SARASWATHI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545111 MRS SARASWATHY K STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-005/494
(Kulathupuzha) 		1613001006NRG24260820230945353 26/08/2023 Sathyan.K 1613001006WL038265 Sathyan.K 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545050 MR SATHYAN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-006/2876
(Kulathupuzha) 		1613001006NRG24260820230945213 26/08/2023 baby 1613001006WL038262 baby 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545153 MRS BABY JAYACHANDRAN STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-007/2772
(Kulathupuzha) 		1613001006NRG24260820230945214 26/08/2023 Mahila mani 1613001006WL038262 Mahila mani 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545154 MRS MAHILAMANI BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-007/2787
(Kulathupuzha) 		1613001006NRG24260820230945215 26/08/2023 Vijayakumari 1613001006WL038262 Vijayakumari 00415 SBIN0070731 333 333 Processed 21/09/2023 5798545155 MRS VIJAYAKUMARY AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-007/3749
(Kulathupuzha) 		1613001006NRG24260820230945216 26/08/2023 Saradha 1613001006WL038262 Saradha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545156 MRS SARADA KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-007/3800
(Kulathupuzha) 		1613001006NRG24260820230945217 26/08/2023 lathakumari 1613001006WL038262 lathakumari 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545157 Mrs. LATHAKUMARY P C CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-006-007/3818
(Kulathupuzha) 		1613001006NRG24260820230945218 26/08/2023 SHEEJA 1613001006WL038262 SHEEJA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545134 MRS SHEEJA M STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-007/3850
(Kulathupuzha) 		1613001006NRG24260820230945219 26/08/2023 SUGANDI M 1613001006WL038262 SUGANDI M 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545226 MRS SUGANTHI R STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-007/3866
(Kulathupuzha) 		1613001006NRG24260820230945220 26/08/2023 radamani 1613001006WL038262 radamani 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545037 Mrs. RADHAMANI D CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-006-007/3871
(Kulathupuzha) 		1613001006NRG24260820230945221 26/08/2023 komalavally 1613001006WL038262 komalavally 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545158 MRS KOMALAVALLI S STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-007/3878
(Kulathupuzha) 		1613001006NRG24260820230945223 26/08/2023 ramani 1613001006WL038262 ramani 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545159 MRS REMANI IBRAHIM STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-007/3883
(Kulathupuzha) 		1613001006NRG24260820230945224 26/08/2023 Basheer 1613001006WL038262 Basheer 00415 SBIN0070731 333 333 Processed 21/09/2023 5798545116 Mr. BASHEER M M CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-006-007/3890
(Kulathupuzha) 		1613001006NRG24260820230945225 26/08/2023 eshwari 1613001006WL038262 eshwari 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545267 ESWARI C KERALA GRAMIN BANK(607476)
106 Anchal KL-13-001-006-007/3901
(Kulathupuzha) 		1613001006NRG24260820230945226 26/08/2023 santha 1613001006WL038262 santha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545160 Mrs. SANTHA . CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-006-007/3937
(Kulathupuzha) 		1613001006NRG24260820230945227 26/08/2023 malarkody 1613001006WL038262 malarkody 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545227 MRS MALARKODI C STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-007/4312
(Kulathupuzha) 		1613001006NRG24260820230945230 26/08/2023 JAYA 1613001006WL038262 JAYA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545266 MRS JAYA V STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-007/616
(Kulathupuzha) 		1613001006NRG24260820230945232 26/08/2023 BEENA 1613001006WL038262 BEENA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545051 BEENA KERALA GRAMIN BANK(607476)
110 Anchal KL-13-001-006-007/618
(Kulathupuzha) 		1613001006NRG24260820230945233 26/08/2023 DEEPAKUMARI 1613001006WL038262 DEEPAKUMARI 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545052 Mrs. DEEPA KUMARY CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-006-007/642
(Kulathupuzha) 		1613001006NRG24260820230945234 26/08/2023 SREEDEVI 1613001006WL038262 SREEDEVI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545053 MRS SREEDEVI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-007/684
(Kulathupuzha) 		1613001006NRG24260820230945235 26/08/2023 valsala 1613001006WL038262 valsala 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545054 MRS VALSALA STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-007/685
(Kulathupuzha) 		1613001006NRG24260820230945236 26/08/2023 SHEELA 1613001006WL038262 SHEELA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545055 MRS SHEELA STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-008/2207
(Kulathupuzha) 		1613001006NRG24260820230944701 26/08/2023 Isahak 1613001006WL038246 Isahak 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545257 MR ISAHAK P STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-008/2705
(Kulathupuzha) 		1613001006NRG24260820230944702 26/08/2023 prasanna 1613001006WL038246 prasanna 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545056 PRASANNA KERALA GRAMIN BANK(607476)
116 Anchal KL-13-001-006-008/2707
(Kulathupuzha) 		1613001006NRG24260820230944750 26/08/2023 JAGADAMMA 1613001006WL038248 JAGADAMMA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545057 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-008/2708
(Kulathupuzha) 		1613001006NRG24260820230945239 26/08/2023 DARSANA 1613001006WL038263 DARSANA 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545058 MRS DARSANA WO VIJAYAN STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-008/2715
(Kulathupuzha) 		1613001006NRG24260820230944867 26/08/2023 padma 1613001006WL038251 padma 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545161 MRS PATHMA ALIAS PADMA WO AJAYAN STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-008/2721
(Kulathupuzha) 		1613001006NRG24260820230944889 26/08/2023 LALITHA KUMARI 1613001006WL038252 LALITHA KUMARI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545229 MRS LALITHA KUMARY STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-008/2722
(Kulathupuzha) 		1613001006NRG24260820230944868 26/08/2023 podichi 1613001006WL038251 podichi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545162 MRS PODICHY RAGHAVAN STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-008/2723
(Kulathupuzha) 		1613001006NRG24260820230944869 26/08/2023 seena. R 1613001006WL038251 seena. R 00415 SBIN0070731 333 333 Processed 21/09/2023 5798545163 MRS SEENA R STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-008/2732
(Kulathupuzha) 		1613001006NRG24260820230944751 26/08/2023 leelakumari 1613001006WL038248 leelakumari 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545120 MRS LEELA KUMARY STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-008/2733
(Kulathupuzha) 		1613001006NRG24260820230944871 26/08/2023 janamma 1613001006WL038251 janamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545059 MRS JANAMMA WO VADU STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-008/2733
(Kulathupuzha) 		1613001006NRG24260820230944870 26/08/2023 SATHYABHAMA 1613001006WL038251 SATHYABHAMA 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545129 MRS SATHYA BHAMA A STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-008/2738
(Kulathupuzha) 		1613001006NRG24260820230944752 26/08/2023 GIRIJA 1613001006WL038248 GIRIJA 00415 SBIN0070731 666 666 Processed 21/09/2023 5798545247 MRS GIRIJA MADHAVAN STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-008/2744
(Kulathupuzha) 		1613001006NRG24260820230944890 26/08/2023 lissy 1613001006WL038252 lissy 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545164 LISSY L KERALA GRAMIN BANK(607476)
127 Anchal KL-13-001-006-008/2757
(Kulathupuzha) 		1613001006NRG24260820230944891 26/08/2023 naseema beevi 1613001006WL038252 naseema beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545165 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-008/2761
(Kulathupuzha) 		1613001006NRG24260820230945240 26/08/2023 Valsala 1613001006WL038263 Valsala 00415 SBIN0070731 666 666 Processed 21/09/2023 5798545166 MRS VALSALA NARAYANAN STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-008/2778
(Kulathupuzha) 		1613001006NRG24260820230944753 26/08/2023 Raji Aneesh 1613001006WL038248 Raji Aneesh 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545167 MRS RAJI ANEESH STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-008/2784
(Kulathupuzha) 		1613001006NRG24260820230944872 26/08/2023 girija 1613001006WL038251 girija 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545168 MRS GIRIJA CHANDRAN STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-008/2794
(Kulathupuzha) 		1613001006NRG24260820230944703 26/08/2023 Lalitha 1613001006WL038246 Lalitha 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545169 MRS LALITHA BABU STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-008/2797
(Kulathupuzha) 		1613001006NRG24260820230944704 26/08/2023 Sajeena 1613001006WL038246 Sajeena 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545033 MRS SAJEENA STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-008/2814
(Kulathupuzha) 		1613001006NRG24260820230944873 26/08/2023 naseema 1613001006WL038251 naseema 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545225 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-008/2824
(Kulathupuzha) 		1613001006NRG24260820230944874 26/08/2023 Podichi 1613001006WL038251 Podichi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545170 MRS PODICHI K STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-008/2830
(Kulathupuzha) 		1613001006NRG24260820230944754 26/08/2023 Geetha 1613001006WL038248 Geetha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545171 GEETHA S KERALA GRAMIN BANK(607476)
136 Anchal KL-13-001-006-008/2834
(Kulathupuzha) 		1613001006NRG24260820230944755 26/08/2023 Radhamani 1613001006WL038248 Radhamani 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545172 MRS RADHAMANI MOHANAN STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-008/2835
(Kulathupuzha) 		1613001006NRG24260820230945241 26/08/2023 C.R.Lalidha 1613001006WL038263 C.R.Lalidha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545216 MRS LALITHA C R STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-008/2836
(Kulathupuzha) 		1613001006NRG24260820230944756 26/08/2023 rajamma 1613001006WL038248 rajamma 00415 SBIN0070731 666 666 Processed 21/09/2023 5798545276 MRS RAJAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-008/2839
(Kulathupuzha) 		1613001006NRG24260820230944705 26/08/2023 Lekshmi 1613001006WL038246 Lekshmi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545135 MRS LEKSHMI BALAN STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-008/2842
(Kulathupuzha) 		1613001006NRG24260820230944707 26/08/2023 Sisupalan 1613001006WL038246 Sisupalan 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545174 MR SISUPALAN THANKAPPAN STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-008/2842
(Kulathupuzha) 		1613001006NRG24260820230944706 26/08/2023 sushama 1613001006WL038246 sushama 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545173 MRS SUSHAMA SISUPALAN STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-008/2843
(Kulathupuzha) 		1613001006NRG24260820230944875 26/08/2023 Thankamani 1613001006WL038251 Thankamani 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545175 MRS THANKAMANI CHANDRAN STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-008/2849
(Kulathupuzha) 		1613001006NRG24260820230944876 26/08/2023 Daniel abraham 1613001006WL038251 Daniel abraham 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545176 MR DANIEL ABRAHAM STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-008/2861
(Kulathupuzha) 		1613001006NRG24260820230944877 26/08/2023 Bhayi 1613001006WL038251 Bhayi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545177 MRS BHAI KUTTAN STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-008/2870
(Kulathupuzha) 		1613001006NRG24260820230944709 26/08/2023 raghavan 1613001006WL038246 raghavan 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545223 MR RAGHAVAN S STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-008/2872
(Kulathupuzha) 		1613001006NRG24260820230945242 26/08/2023 sulatha 1613001006WL038263 sulatha 00415 SBIN0070731 666 666 Processed 21/09/2023 5798545178 MRS SULATHA M STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-008/2890
(Kulathupuzha) 		1613001006NRG24260820230944757 26/08/2023 remya 1613001006WL038248 remya 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545249 MRS REMYA R STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-008/2897
(Kulathupuzha) 		1613001006NRG24260820230944710 26/08/2023 Mubeena 1613001006WL038246 Mubeena 00415 SBIN0070731 333 333 Processed 21/09/2023 5798545258 MUBEENA BEEVI E KERALA GRAMIN BANK(607476)
149 Anchal KL-13-001-006-008/2909
(Kulathupuzha) 		1613001006NRG24260820230944731 26/08/2023 sheeba 1613001006WL038247 sheeba 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545179 MRS SHEEBA K STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-008/2914
(Kulathupuzha) 		1613001006NRG24260820230944892 26/08/2023 sajilabeevi 1613001006WL038252 sajilabeevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545219 MRS SAJEELA BEEVI S STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-008/2916
(Kulathupuzha) 		1613001006NRG24260820230944878 26/08/2023 sujatha 1613001006WL038251 sujatha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545180 MRS SUJATHA SABU STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-008/2923
(Kulathupuzha) 		1613001006NRG24260820230944732 26/08/2023 philipos 1613001006WL038247 philipos 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545221 MR PHILIPOSE T A STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-008/2934
(Kulathupuzha) 		1613001006NRG24260820230944879 26/08/2023 Sheela 1613001006WL038251 Sheela 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545060 Mrs. SHEELA B CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-006-008/2944
(Kulathupuzha) 		1613001006NRG24260820230944880 26/08/2023 abdul sathar 1613001006WL038251 abdul sathar 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545181 ABDULSATHAR K KERALA GRAMIN BANK(607476)
155 Anchal KL-13-001-006-008/2952
(Kulathupuzha) 		1613001006NRG24260820230944733 26/08/2023 suseela 1613001006WL038247 suseela 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545182 MRS SUSEELA G STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-008/2954
(Kulathupuzha) 		1613001006NRG24260820230944758 26/08/2023 smitha 1613001006WL038248 smitha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545183 SMITHA K S KERALA GRAMIN BANK(607476)
157 Anchal KL-13-001-006-008/2958
(Kulathupuzha) 		1613001006NRG24260820230945243 26/08/2023 kumari 1613001006WL038263 kumari 00415 SBIN0070731 333 333 Processed 21/09/2023 5798545184 MRS KUMARI RAJU STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-008/2975
(Kulathupuzha) 		1613001006NRG24260820230945244 26/08/2023 sheela 1613001006WL038263 sheela 00415 SBIN0070731 666 666 Processed 21/09/2023 5798545250 MRS SHEELA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-008/2985
(Kulathupuzha) 		1613001006NRG24260820230944711 26/08/2023 sindhu 1613001006WL038246 sindhu 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545248 MRS SINDHU C STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-008/4077
(Kulathupuzha) 		1613001006NRG24260820230944712 26/08/2023 baby 1613001006WL038246 baby 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545253 MRS BABY P STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-008/4078
(Kulathupuzha) 		1613001006NRG24260820230944759 26/08/2023 rama 1613001006WL038248 rama 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545224 MRS REMA S STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-008/4081
(Kulathupuzha) 		1613001006NRG24260820230944881 26/08/2023 sakunthala 1613001006WL038251 sakunthala 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545251 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-008/4090
(Kulathupuzha) 		1613001006NRG24260820230944713 26/08/2023 Geetha v 1613001006WL038246 Geetha v 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545271 GEETHA V INDIAN OVERSEAS BANK(508541)
164 Anchal KL-13-001-006-008/4097
(Kulathupuzha) 		1613001006NRG24260820230944714 26/08/2023 santha 1613001006WL038246 santha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545114 SANTHA KERALA GRAMIN BANK(607476)
165 Anchal KL-13-001-006-008/4105
(Kulathupuzha) 		1613001006NRG24260820230944715 26/08/2023 parukkutty 1613001006WL038246 parukkutty 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545254 MRS PARUKUTTY N STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-008/4108
(Kulathupuzha) 		1613001006NRG24260820230944716 26/08/2023 vinitha 1613001006WL038246 vinitha 00415 SBIN0070731 666 666 Processed 21/09/2023 5798545264 MRS VINEETHA V G STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-008/4111
(Kulathupuzha) 		1613001006NRG24260820230944760 26/08/2023 bindhu 1613001006WL038248 bindhu 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545256 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-006-008/4119
(Kulathupuzha) 		1613001006NRG24260820230944893 26/08/2023 sabeela 1613001006WL038252 sabeela 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545286 MR NOUSHAD U STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-008/4127
(Kulathupuzha) 		1613001006NRG24260820230944762 26/08/2023 ajitha 1613001006WL038248 ajitha 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545259 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-006-008/4132
(Kulathupuzha) 		1613001006NRG24260820230944734 26/08/2023 ANEENA 1613001006WL038247 ANEENA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545265 MRS ANEENA K STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-008/4140
(Kulathupuzha) 		1613001006NRG24260820230944882 26/08/2023 nabeesabeevi 1613001006WL038251 nabeesabeevi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545262 NABEESA BEEVI FEDERAL BANK(607165)
172 Anchal KL-13-001-006-008/4275
(Kulathupuzha) 		1613001006NRG24260820230944884 26/08/2023 bhanu 1613001006WL038251 bhanu 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545285 MR BHANU STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-008/4292
(Kulathupuzha) 		1613001006NRG24260820230945250 26/08/2023 davood 1613001006WL038263 davood 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545260 MR DAVOOD S STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-008/4325
(Kulathupuzha) 		1613001006NRG24260820230944718 26/08/2023 NASEERA 1613001006WL038246 NASEERA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545270 MRS NAZEERA S STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-008/702
(Kulathupuzha) 		1613001006NRG24260820230944766 26/08/2023 A.DEVAKI 1613001006WL038248 A.DEVAKI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545101 MRS DEVAK A STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-008/704
(Kulathupuzha) 		1613001006NRG24260820230944767 26/08/2023 FASEELA 1613001006WL038248 FASEELA 00415 SBIN0070731 333 333 Processed 21/09/2023 5798545102 MRS FASEELA STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-008/706
(Kulathupuzha) 		1613001006NRG24260820230944768 26/08/2023 VIJAYA KUMARI 1613001006WL038248 VIJAYA KUMARI 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545061 VIJAYAKUMARI K KERALA GRAMIN BANK(607476)
178 Anchal KL-13-001-006-008/710
(Kulathupuzha) 		1613001006NRG24260820230944896 26/08/2023 Lisi mathew 1613001006WL038252 Lisi mathew 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545062 MRS LISSY MATHEW STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-008/711
(Kulathupuzha) 		1613001006NRG24260820230944735 26/08/2023 MAYA 1613001006WL038247 MAYA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545063 Mrs. MAYA V S CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-006-008/714
(Kulathupuzha) 		1613001006NRG24260820230945252 26/08/2023 USHA 1613001006WL038263 USHA 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545185 USHA V S KERALA GRAMIN BANK(607476)
181 Anchal KL-13-001-006-008/717
(Kulathupuzha) 		1613001006NRG24260820230944736 26/08/2023 Sudha 1613001006WL038247 Sudha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545064 MRS SUDHA STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-008/719
(Kulathupuzha) 		1613001006NRG24260820230944769 26/08/2023 Liniraj 1613001006WL038248 Liniraj 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545065 MRS LINIRAJ STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-008/726
(Kulathupuzha) 		1613001006NRG24260820230944897 26/08/2023 Shailaja Beevi 1613001006WL038252 Shailaja Beevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545066 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-008/727
(Kulathupuzha) 		1613001006NRG24260820230944898 26/08/2023 majida beebi 1613001006WL038252 majida beebi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545103 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-008/731
(Kulathupuzha) 		1613001006NRG24260820230944899 26/08/2023 Usha Kumari 1613001006WL038252 Usha Kumari 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545186 MRS USHAKUMARI WO MOHANANA STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-008/732
(Kulathupuzha) 		1613001006NRG24260820230944719 26/08/2023 lalitha 1613001006WL038246 lalitha 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545113 MRS LALITHA B STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-008/734
(Kulathupuzha) 		1613001006NRG24260820230944720 26/08/2023 MOLEY 1613001006WL038246 MOLEY 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545034 MRS MOLY STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-008/741
(Kulathupuzha) 		1613001006NRG24260820230945253 26/08/2023 RAJAMMA. 1613001006WL038263 RAJAMMA. 00415 SBIN0070731 666 666 Processed 21/09/2023 5798545035 MR RAJAMMA STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-008/749
(Kulathupuzha) 		1613001006NRG24260820230944900 26/08/2023 shajahan 1613001006WL038252 shajahan 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545284 MR SHAJAHAN M STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-008/751
(Kulathupuzha) 		1613001006NRG24260820230944721 26/08/2023 Santha 1613001006WL038246 Santha 00415 SBIN0070731 1998 1998 Processed 22/09/2023 5798545187 SANTHA N INDIA POST PAYMENTS BANK LIMITED(508528)
191 Anchal KL-13-001-006-008/752
(Kulathupuzha) 		1613001006NRG24260820230944722 26/08/2023 Rama 1613001006WL038246 Rama 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545188 MRS REMA RAVI STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-008/759
(Kulathupuzha) 		1613001006NRG24260820230944901 26/08/2023 Gireesh.A 1613001006WL038252 Gireesh.A 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545068 GIREESH A KERALA GRAMIN BANK(607476)
193 Anchal KL-13-001-006-008/759
(Kulathupuzha) 		1613001006NRG24260820230944902 26/08/2023 Thara.S 1613001006WL038252 Thara.S 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545069 MRS THARA S STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-008/761
(Kulathupuzha) 		1613001006NRG24260820230944737 26/08/2023 Sheena 1613001006WL038247 Sheena 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545070 MRS SHEENA STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-008/762
(Kulathupuzha) 		1613001006NRG24260820230944738 26/08/2023 JASSY ABRAHAM 1613001006WL038247 JASSY ABRAHAM 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545071 MRS JESSY ABRAHAM STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-008/764
(Kulathupuzha) 		1613001006NRG24260820230945255 26/08/2023 Leelamma 1613001006WL038263 Leelamma 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545072 MRS LEELAMMA STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-008/765
(Kulathupuzha) 		1613001006NRG24260820230944724 26/08/2023 BINDHU SASI KUMAR 1613001006WL038246 BINDHU SASI KUMAR 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545112 MRS BINDU STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-008/768
(Kulathupuzha) 		1613001006NRG24260820230944725 26/08/2023 RADHA 1613001006WL038246 RADHA 00415 SBIN0070731 666 666 Processed 21/09/2023 5798545115 MRS RADHA STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-008/772
(Kulathupuzha) 		1613001006NRG24260820230944739 26/08/2023 rajeena beebi 1613001006WL038247 rajeena beebi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545073 MRS REJINA BEEVI STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-008/773
(Kulathupuzha) 		1613001006NRG24260820230944903 26/08/2023 safiyabeevi 1613001006WL038252 safiyabeevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545074 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-008/774
(Kulathupuzha) 		1613001006NRG24260820230944904 26/08/2023 jeseela 1613001006WL038252 jeseela 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545036 MRS JASEELA WO MANSOOR STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-008/783
(Kulathupuzha) 		1613001006NRG24260820230944740 26/08/2023 sindhu 1613001006WL038247 sindhu 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545075 MRS SINDHU STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-008/792
(Kulathupuzha) 		1613001006NRG24260820230944741 26/08/2023 Raseena Beebi 1613001006WL038247 Raseena Beebi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545076 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-008/793
(Kulathupuzha) 		1613001006NRG24260820230944905 26/08/2023 Valsala 1613001006WL038252 Valsala 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545077 MRS VALSALA STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-008/794
(Kulathupuzha) 		1613001006NRG24260820230944742 26/08/2023 C USHA 1613001006WL038247 C USHA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545078 MRS CUSHA STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-008/795
(Kulathupuzha) 		1613001006NRG24260820230945256 26/08/2023 shakeela 1613001006WL038263 shakeela 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545079 MRS SHAKKEELA STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-008/800
(Kulathupuzha) 		1613001006NRG24260820230945257 26/08/2023 Omana. K 1613001006WL038263 Omana. K 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545189 MRS OMANA ARJUNAN STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-008/900
(Kulathupuzha) 		1613001006NRG24260820230945259 26/08/2023 rasheedha 1613001006WL038263 rasheedha 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545274 MRS RASHEEDA CO ABBAS STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-009/3055
(Kulathupuzha) 		1613001006NRG24260820230945237 26/08/2023 VASUMATHI 1613001006WL038262 VASUMATHI 00415 SBIN0070731 333 333 Processed 21/09/2023 5798545190 MRS VASUMATHI MOHANAN STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-010/2990
(Kulathupuzha) 		1613001006NRG24260820230945456 26/08/2023 Usha 1613001006WL038269 Usha 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545191 MRS USHA SURENDRAN STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-010/4231
(Kulathupuzha) 		1613001006NRG24260820230945457 26/08/2023 ayoobkhan 1613001006WL038269 ayoobkhan 00415 SBIN0070731 333 333 Processed 21/09/2023 5798545131 MR AYOOB KHAN STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-011/1003
(Kulathupuzha) 		1613001006NRG24260820230945458 26/08/2023 USHA KUMARI 1613001006WL038269 USHA KUMARI 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545080 MRS USHA KUMARI STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-011/1009
(Kulathupuzha) 		1613001006NRG24260820230945459 26/08/2023 vidyavathi 1613001006WL038269 vidyavathi 00415 SBIN0070731 666 666 Processed 21/09/2023 5798545081 MRS VIDYAVATHY K STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-011/1020
(Kulathupuzha) 		1613001006NRG24260820230945461 26/08/2023 GOPALAN AYYAN 1613001006WL038269 GOPALAN AYYAN 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545282 MR GOPALAN AYYAN STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-011/1028
(Kulathupuzha) 		1613001006NRG24260820230945462 26/08/2023 seetha 1613001006WL038269 seetha 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545082 MRS SEETHA K STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-011/1029
(Kulathupuzha) 		1613001006NRG24260820230945463 26/08/2023 SUJATHA 1613001006WL038269 SUJATHA 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545083 MRS SUJATHA STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-011/1030
(Kulathupuzha) 		1613001006NRG24260820230945464 26/08/2023 Sheela 1613001006WL038269 Sheela 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545084 MRS SHEELA ABRAHAM STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-011/1041
(Kulathupuzha) 		1613001006NRG24260820230945465 26/08/2023 NUSAIFA 1613001006WL038269 NUSAIFA 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545215 MRS NUSAIFA SHIHABUDEEN STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-011/1047
(Kulathupuzha) 		1613001006NRG24260820230944743 26/08/2023 Laila 1613001006WL038247 Laila 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545085 MRS LAILA STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-011/1061
(Kulathupuzha) 		1613001006NRG24260820230945467 26/08/2023 saraswathi 1613001006WL038269 saraswathi 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545086 MRS SARASWATHI STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-011/1067
(Kulathupuzha) 		1613001006NRG24260820230945260 26/08/2023 chempakakutty 1613001006WL038263 chempakakutty 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545192 MRS CHEMPAKAKUTTY JAMES STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-011/1077
(Kulathupuzha) 		1613001006NRG24260820230944729 26/08/2023 Pankan 1613001006WL038246 Pankan 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545193 MRS PANKAN CHELLAPPAN STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-011/1079
(Kulathupuzha) 		1613001006NRG24260820230945469 26/08/2023 sudha beevi 1613001006WL038269 sudha beevi 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545194 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-011/1085
(Kulathupuzha) 		1613001006NRG24260820230944744 26/08/2023 Vilasini 1613001006WL038247 Vilasini 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545195 MRS VILASINI S STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-011/1087
(Kulathupuzha) 		1613001006NRG24260820230944745 26/08/2023 lissy 1613001006WL038247 lissy 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545196 MRS LISSY JAMES STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-011/1209
(Kulathupuzha) 		1613001006NRG24260820230945470 26/08/2023 Kunji Thankappan 1613001006WL038269 Kunji Thankappan 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545242 MRS KUNJI THANKAPPAN STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-011/1219
(Kulathupuzha) 		1613001006NRG24260820230945262 26/08/2023 Omana. K 1613001006WL038263 Omana. K 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545197 MRS OMANA K STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-011/1222
(Kulathupuzha) 		1613001006NRG24260820230944747 26/08/2023 mini kosi 1613001006WL038247 mini kosi 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545198 MINI KOSHY FEDERAL BANK(607165)
229 Anchal KL-13-001-006-011/1245
(Kulathupuzha) 		1613001006NRG24260820230945471 26/08/2023 sindhu 1613001006WL038269 sindhu 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545199 MRS SINDHU VIJAYAN STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-011/1254
(Kulathupuzha) 		1613001006NRG24260820230944887 26/08/2023 MAJIDABEEVI 1613001006WL038251 MAJIDABEEVI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545200 MRS MAJITHA BEEVI STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-011/1255
(Kulathupuzha) 		1613001006NRG24260820230944906 26/08/2023 hajirabeevi 1613001006WL038252 hajirabeevi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545201 MRS HAJIRABEEVI CHINNAKUTTY STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-011/1307
(Kulathupuzha) 		1613001006NRG24260820230945474 26/08/2023 nabeesath 1613001006WL038269 nabeesath 00415 SBIN0070731 666 666 Processed 21/09/2023 5798545232 MRS NABEESATH AYOOB STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-011/4371
(Kulathupuzha) 		1613001006NRG24260820230945482 26/08/2023 RAJITHA S 1613001006WL038269 RAJITHA S 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545277 MRS RAJITHA S STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-011/4393
(Kulathupuzha) 		1613001006NRG24260820230945484 26/08/2023 Raseena 1613001006WL038269 Raseena 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545280 RASEENA KERALA GRAMIN BANK(607476)
235 Anchal KL-13-001-006-013/1211
(Kulathupuzha) 		1613001006NRG24260820230945871 26/08/2023 ARIFA 1613001006WL038284 ARIFA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545087 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-013/4047
(Kulathupuzha) 		1613001006NRG24260820230944770 26/08/2023 kamala 1613001006WL038248 kamala 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545217 MRS KAMALA GOPALAN STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-015/1427
(Kulathupuzha) 		1613001006NRG24260820230945486 26/08/2023 SHINIMOL.S 1613001006WL038269 SHINIMOL.S 00415 SBIN0070731 333 333 Processed 21/09/2023 5798545202 MRS SHINI MOL S STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-016/1501
(Kulathupuzha) 		1613001006NRG24260820230945873 26/08/2023 Shyla 1613001006WL038284 Shyla 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545203 MRS SHYLA RAHIM ALIAS SHYLAJA STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-016/1510
(Kulathupuzha) 		1613001006NRG24260820230945357 26/08/2023 Annieyamma 1613001006WL038266 Annieyamma 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545204 MRS ANIYAMMA SAMUEL STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-016/1515
(Kulathupuzha) 		1613001006NRG24260820230945874 26/08/2023 saramma george 1613001006WL038284 saramma george 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545088 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-016/1517
(Kulathupuzha) 		1613001006NRG24260820230945875 26/08/2023 SUJA THOMAS 1613001006WL038284 SUJA THOMAS 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545205 MRS SUJA THOMAS STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-016/1538
(Kulathupuzha) 		1613001006NRG24260820230945358 26/08/2023 Sarasamma 1613001006WL038266 Sarasamma 00415 SBIN0070731 666 666 Processed 21/09/2023 5798545089 MRS SARASAMMA STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-016/1543
(Kulathupuzha) 		1613001006NRG24260820230945876 26/08/2023 sheelamol 1613001006WL038284 sheelamol 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545122 MRS SHEELA MOL STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-016/1547
(Kulathupuzha) 		1613001006NRG24260820230945877 26/08/2023 NEJEENA 1613001006WL038284 NEJEENA 00415 SBIN0070731 1998 1998 Processed 22/09/2023 5798545090 NEJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
245 Anchal KL-13-001-006-016/1548
(Kulathupuzha) 		1613001006NRG24260820230945878 26/08/2023 RAMLA BEEVI 1613001006WL038284 RAMLA BEEVI 00415 SBIN0070731 1998 1998 Processed 22/09/2023 5798545091 RAMLA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
246 Anchal KL-13-001-006-016/1550
(Kulathupuzha) 		1613001006NRG24260820230945879 26/08/2023 RAJILA BEEVI 1613001006WL038284 RAJILA BEEVI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545038 RAJILA BEEVI A KERALA GRAMIN BANK(607476)
247 Anchal KL-13-001-006-016/1552
(Kulathupuzha) 		1613001006NRG24260820230945880 26/08/2023 SADHUKA BEEVI 1613001006WL038284 SADHUKA BEEVI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545092 SADUKKA BEEVI KERALA GRAMIN BANK(607476)
248 Anchal KL-13-001-006-016/1571
(Kulathupuzha) 		1613001006NRG24260820230945359 26/08/2023 Valsala 1613001006WL038266 Valsala 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545206 MRS VALSALA SUNDARESAN STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-016/1574
(Kulathupuzha) 		1613001006NRG24260820230945360 26/08/2023 Rathnamma 1613001006WL038266 Rathnamma 00415 SBIN0070731 999 999 Processed 22/09/2023 5798545093 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Anchal KL-13-001-006-016/1579
(Kulathupuzha) 		1613001006NRG24260820230945361 26/08/2023 KUNJAMMA OOMMEN 1613001006WL038266 KUNJAMMA OOMMEN 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545094 MRS ANNAMMA ALIAS KUNJAMMA STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-016/1580
(Kulathupuzha) 		1613001006NRG24260820230945881 26/08/2023 Kochumole 1613001006WL038284 Kochumole 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545207 MRS KOCHU MOL STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-016/1583
(Kulathupuzha) 		1613001006NRG24260820230945362 26/08/2023 Savithri 1613001006WL038266 Savithri 00415 SBIN0070731 999 999 Processed 22/09/2023 5798545095 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Anchal KL-13-001-006-016/1584
(Kulathupuzha) 		1613001006NRG24260820230945363 26/08/2023 baby 1613001006WL038266 baby 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545096 BABY WO BALAMURALI KERALA GRAMIN BANK(607476)
254 Anchal KL-13-001-006-016/1670
(Kulathupuzha) 		1613001006NRG24260820230945365 26/08/2023 Omana Thomas 1613001006WL038266 Omana Thomas 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545136 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-016/1670
(Kulathupuzha) 		1613001006NRG24260820230945366 26/08/2023 Thomas 1613001006WL038266 Thomas 00415 SBIN0070731 999 999 Processed 22/09/2023 5798545279 T THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
256 Anchal KL-13-001-006-016/1698
(Kulathupuzha) 		1613001006NRG24260820230945367 26/08/2023 soosamma 1613001006WL038266 soosamma 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545208 MRS SOOSAMMA BABU STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-016/1701
(Kulathupuzha) 		1613001006NRG24260820230945368 26/08/2023 Bindu 1613001006WL038266 Bindu 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545209 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-016/1712
(Kulathupuzha) 		1613001006NRG24260820230945882 26/08/2023 beena k 1613001006WL038284 beena k 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545230 MRS BEENA ANURDHAN STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-016/1713
(Kulathupuzha) 		1613001006NRG24260820230945884 26/08/2023 Faseela manaf 1613001006WL038284 Faseela manaf 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545132 MRS FASEELA MANAF STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-016/1718
(Kulathupuzha) 		1613001006NRG24260820230945369 26/08/2023 Leelamma Kunjumon 1613001006WL038266 Leelamma Kunjumon 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545243 MRS LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-016/1729
(Kulathupuzha) 		1613001006NRG24260820230945885 26/08/2023 sofi jacob 1613001006WL038284 sofi jacob 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545233 MRS SOPHI JACOB STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-016/1748
(Kulathupuzha) 		1613001006NRG24260820230945886 26/08/2023 lilly 1613001006WL038284 lilly 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545281 MRS LILLY STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-016/1750
(Kulathupuzha) 		1613001006NRG24260820230945887 26/08/2023 sharafunissa 1613001006WL038284 sharafunissa 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545234 MRS SHARAFUNISA B STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG24260820230945888 26/08/2023 navomi 1613001006WL038284 navomi 00415 SBIN0070731 1665 1665 Rejected 21/09/2023 5798545263 Aadhaar Number not Mapped to Account Number
265 Anchal KL-13-001-006-016/3800
(Kulathupuzha) 		1613001006NRG24260820230945370 26/08/2023 Isy kurien 1613001006WL038266 Isy kurien 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545255 Mrs. ICY SUNIL CENTRAL BANK OF INDIA(607115)
266 Anchal KL-13-001-006-016/3814
(Kulathupuzha) 		1613001006NRG24260820230945889 26/08/2023 shamsiya 1613001006WL038284 shamsiya 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545100 MRS SHAMSIYA STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-016/3818
(Kulathupuzha) 		1613001006NRG24260820230945890 26/08/2023 Saraswathy 1613001006WL038284 Saraswathy 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545210 SARASWATHI M KERALA GRAMIN BANK(607476)
268 Anchal KL-13-001-006-016/3824
(Kulathupuzha) 		1613001006NRG24260820230945891 26/08/2023 Deepa 1613001006WL038284 Deepa 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545218 MRS DEEPA DINESH STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-016/3826
(Kulathupuzha) 		1613001006NRG24260820230945371 26/08/2023 gopalan 1613001006WL038266 gopalan 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545241 GOPALAN ASARI AIRTEL PAYMENTS BANK LIMITED(990288)
270 Anchal KL-13-001-006-016/3831
(Kulathupuzha) 		1613001006NRG24260820230945372 26/08/2023 rajamma 1613001006WL038266 rajamma 00415 SBIN0070731 1332 1332 Processed 22/09/2023 5798545108 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Anchal KL-13-001-006-016/3843
(Kulathupuzha) 		1613001006NRG24260820230945893 26/08/2023 Jainamma 1613001006WL038284 Jainamma 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545231 MRS JAINAMMA K STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-017/1650
(Kulathupuzha) 		1613001006NRG24260820230945375 26/08/2023 ROSIPAYAS 1613001006WL038266 ROSIPAYAS 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545097 MRS ROSSY PIOUS STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-017/1663
(Kulathupuzha) 		1613001006NRG24260820230945376 26/08/2023 manju.m 1613001006WL038266 manju.m 00415 SBIN0070731 666 666 Processed 21/09/2023 5798545098 MRS MANCHU STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-018/4609
(Kulathupuzha) 		1613001006NRG24260820230945263 26/08/2023 Radhamaniyamma 1613001006WL038263 Radhamaniyamma 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545261 RADHAMONEY AMMA G FEDERAL BANK(607165)
275 Anchal KL-13-001-006-020/1977
(Kulathupuzha) 		1613001006NRG24260820230945378 26/08/2023 thambaram 1613001006WL038267 thambaram 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545236 MRS THAMBARAM KRISHNAN STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-020/1978
(Kulathupuzha) 		1613001006NRG24260820230945379 26/08/2023 Pappathi 1613001006WL038267 Pappathi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545211 Mr. PAPPATHY . . CENTRAL BANK OF INDIA(607115)
277 Anchal KL-13-001-006-020/1981
(Kulathupuzha) 		1613001006NRG24260820230945380 26/08/2023 mallika 1613001006WL038267 mallika 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545320 MALLIKA CANARA BANK(508532)
278 Anchal KL-13-001-006-020/1982
(Kulathupuzha) 		1613001006NRG24260820230945381 26/08/2023 kannaththa 1613001006WL038267 kannaththa 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545237 KANNATHA CANARA BANK(508532)
279 Anchal KL-13-001-006-020/1983
(Kulathupuzha) 		1613001006NRG24260820230945382 26/08/2023 Padmavathi 1613001006WL038267 Padmavathi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545099 MRS PADMAVATHI STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-020/1994
(Kulathupuzha) 		1613001006NRG24260820230945383 26/08/2023 murukesh 1613001006WL038267 murukesh 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545104 MR MURUGESH R STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-020/1994
(Kulathupuzha) 		1613001006NRG24260820230945384 26/08/2023 sivabhagyam 1613001006WL038267 sivabhagyam 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545275 MRS SIVAPAKYAM MURKESH STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-020/3902
(Kulathupuzha) 		1613001006NRG24260820230945385 26/08/2023 SAROJINI 1613001006WL038267 SAROJINI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545212 MRS SAROJINI RAJNIKANTH STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-020/3922
(Kulathupuzha) 		1613001006NRG24260820230945386 26/08/2023 amaravathi 1613001006WL038267 amaravathi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545213 MRS AMARAVATHY S STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-020/3973
(Kulathupuzha) 		1613001006NRG24260820230945387 26/08/2023 priya 1613001006WL038267 priya 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545239 MRS PRIYA P STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-020/4009
(Kulathupuzha) 		1613001006NRG24260820230945388 26/08/2023 vasanthi 1613001006WL038267 vasanthi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545240 MRS VASANTHI WO KANAKALINGAM STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-020/4024
(Kulathupuzha) 		1613001006NRG24260820230944771 26/08/2023 poorenjini 1613001006WL038248 poorenjini 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798545222 MRS POORANJINI DINESH KUMAR STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-020/4031
(Kulathupuzha) 		1613001006NRG24260820230945389 26/08/2023 omana 1613001006WL038267 omana 00415 SBIN0070731 333 333 Processed 21/09/2023 5798545214 MRS OMANA ARUMUKHAM STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-020/4033
(Kulathupuzha) 		1613001006NRG24260820230945390 26/08/2023 Jayaram 1613001006WL038267 Jayaram 00415 SBIN0070731 999 999 Processed 21/09/2023 5798545235 JAYARAMAN M CANARA BANK(508532)
289 Anchal KL-13-001-006-020/4034
(Kulathupuzha) 		1613001006NRG24260820230945391 26/08/2023 Valliyamma 1613001006WL038267 Valliyamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5798545238 MRS VALLIAMMA KANTHAN PERUMAL STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-020/4162
(Kulathupuzha) 		1613001006NRG24260820230945392 26/08/2023 jayalakshmi 1613001006WL038267 jayalakshmi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5798545272 MRS JAYALCTCHUMY RAMALINGAM STATE BANK OF INDIA(508548)
SubTotal 370629 370629
291 Anchal KL-13-001-006-001/105
(Kulathupuzha) 		1613001006NRG24260820230945377 26/08/2023 LATHA 1613001006WL038267 LATHA 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5798545324 LATHA A KERALA GRAMIN BANK(607476)
292 Anchal KL-13-001-006-001/4213
(Kulathupuzha) 		1613001006NRG24260820230944852 26/08/2023 annamery 1613001006WL038250 annamery 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5798545007 ANNAMARY S KERALA GRAMIN BANK(607476)
293 Anchal KL-13-001-006-005/1
(Kulathupuzha) 		1613001006NRG24260820230945316 26/08/2023 vasanthakumari 1613001006WL038265 vasanthakumari 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5798545001 VASANTHA KUMARY KERALA GRAMIN BANK(607476)
294 Anchal KL-13-001-006-005/100
(Kulathupuzha) 		1613001006NRG24260820230945317 26/08/2023 Kunjumon 1613001006WL038265 Kunjumon 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5798545002 KUNJUMON KERALA GRAMIN BANK(607476)
295 Anchal KL-13-001-006-005/2462
(Kulathupuzha) 		1613001006NRG24260820230945323 26/08/2023 rajamma 1613001006WL038265 rajamma 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5798545016 Mrs. RAJAMMA . SURENDRAN CENTRAL BANK OF INDIA(607115)
296 Anchal KL-13-001-006-005/2512
(Kulathupuzha) 		1613001006NRG24260820230945329 26/08/2023 subhadra 1613001006WL038265 subhadra 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5798545330 Ms. SUBHADRA R CENTRAL BANK OF INDIA(607115)
297 Anchal KL-13-001-006-005/501
(Kulathupuzha) 		1613001006NRG24260820230945354 26/08/2023 sandhya 1613001006WL038265 sandhya 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5798545004 SANDHYA KERALA GRAMIN BANK(607476)
298 Anchal KL-13-001-006-005/502
(Kulathupuzha) 		1613001006NRG24260820230945355 26/08/2023 arya s 1613001006WL038265 arya s 00657 KLGB0040598 333 333 Processed 21/09/2023 5798545329 ARYA V S KERALA GRAMIN BANK(607476)
299 Anchal KL-13-001-006-005/509
(Kulathupuzha) 		1613001006NRG24260820230945356 26/08/2023 Sunitha 1613001006WL038265 Sunitha 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5798545019 SUNITHA M KERALA GRAMIN BANK(607476)
300 Anchal KL-13-001-006-007/3871
(Kulathupuzha) 		1613001006NRG24260820230945222 26/08/2023 Sudhakaran 1613001006WL038262 Sudhakaran 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5798545031 SUDHAKARAN M KERALA GRAMIN BANK(607476)
301 Anchal KL-13-001-006-007/3983
(Kulathupuzha) 		1613001006NRG24260820230945229 26/08/2023 vineetha 1613001006WL038262 vineetha 00657 KLGB0040598 333 333 Processed 21/09/2023 5798545003 VINITHA K KERALA GRAMIN BANK(607476)
302 Anchal KL-13-001-006-007/4323
(Kulathupuzha) 		1613001006NRG24260820230945231 26/08/2023 nissy mathew 1613001006WL038262 nissy mathew 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5798545326 NISSY MATHEW KERALA GRAMIN BANK(607476)
303 Anchal KL-13-001-006-008/2866
(Kulathupuzha) 		1613001006NRG24260820230944708 26/08/2023 Sajeev 1613001006WL038246 Sajeev 00657 KLGB0040598 666 666 Processed 21/09/2023 5798545030 SAJEEV N KERALA GRAMIN BANK(607476)
304 Anchal KL-13-001-006-008/2963
(Kulathupuzha) 		1613001006NRG24260820230945455 26/08/2023 lalithamma 1613001006WL038269 lalithamma 00657 KLGB0040598 666 666 Processed 21/09/2023 5798545321 LALITHAMMA KERALA GRAMIN BANK(607476)
305 Anchal KL-13-001-006-008/4125
(Kulathupuzha) 		1613001006NRG24260820230944761 26/08/2023 sumathy 1613001006WL038248 sumathy 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5798545317 Mr. MANIYAN . CENTRAL BANK OF INDIA(607115)
306 Anchal KL-13-001-006-008/4134
(Kulathupuzha) 		1613001006NRG24260820230945247 26/08/2023 sudha R 1613001006WL038263 sudha R 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5798545318 SUDHA R KERALA GRAMIN BANK(607476)
307 Anchal KL-13-001-006-008/4257
(Kulathupuzha) 		1613001006NRG24260820230944894 26/08/2023 beema sujeendran 1613001006WL038252 beema sujeendran 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5798545009 VIMA R KERALA GRAMIN BANK(607476)
308 Anchal KL-13-001-006-008/4283
(Kulathupuzha) 		1613001006NRG24260820230944764 26/08/2023 priya 1613001006WL038248 priya 00657 KLGB0040598 999 999 Processed 21/09/2023 5798545011 PRIYA P KERALA GRAMIN BANK(607476)
309 Anchal KL-13-001-006-008/4293
(Kulathupuzha) 		1613001006NRG24260820230945251 26/08/2023 anilshabeevi 1613001006WL038263 anilshabeevi 00657 KLGB0040598 333 333 Processed 21/09/2023 5798545008 MRS ANILSHA BEEVI A STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-008/752
(Kulathupuzha) 		1613001006NRG24260820230944723 26/08/2023 Ravi 1613001006WL038246 Ravi 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5798545015 RAVI G KERALA GRAMIN BANK(607476)
311 Anchal KL-13-001-006-008/753
(Kulathupuzha) 		1613001006NRG24260820230944885 26/08/2023 VIJAYAMMA 1613001006WL038251 VIJAYAMMA 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5798545312 MRS VIJAYAMMA SAMUVEL STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-008/754
(Kulathupuzha) 		1613001006NRG24260820230945254 26/08/2023 Susheela. P 1613001006WL038263 Susheela. P 00657 KLGB0040598 1332 1332 Processed 22/09/2023 5798545067 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
313 Anchal KL-13-001-006-008/789
(Kulathupuzha) 		1613001006NRG24260820230944886 26/08/2023 k y rajan 1613001006WL038251 k y rajan 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5798545017 RAJAN K Y KERALA GRAMIN BANK(607476)
314 Anchal KL-13-001-006-008/796
(Kulathupuzha) 		1613001006NRG24260820230944726 26/08/2023 Suresh 1613001006WL038246 Suresh 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5798545128 SURESH KERALA GRAMIN BANK(607476)
315 Anchal KL-13-001-006-008/812
(Kulathupuzha) 		1613001006NRG24260820230945258 26/08/2023 sobhitha 1613001006WL038263 sobhitha 00657 KLGB0040598 666 666 Processed 21/09/2023 5798545010 MRS SHOBITHA BEEVI N STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-011/1009
(Kulathupuzha) 		1613001006NRG24260820230945460 26/08/2023 SURESH 1613001006WL038269 SURESH 00657 KLGB0040598 999 999 Processed 21/09/2023 5798545028 SURESH KERALA GRAMIN BANK(607476)
317 Anchal KL-13-001-006-011/1094
(Kulathupuzha) 		1613001006NRG24260820230945261 26/08/2023 Arifa beevi 1613001006WL038263 Arifa beevi 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5798545315 MRS ARIFABEEVI MEERASAHIB STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-011/1221
(Kulathupuzha) 		1613001006NRG24260820230944746 26/08/2023 babu thomas 1613001006WL038247 babu thomas 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5798545327 BABU THOMAS KERALA GRAMIN BANK(607476)
319 Anchal KL-13-001-006-011/2475
(Kulathupuzha) 		1613001006NRG24260820230945475 26/08/2023 shini rajesh 1613001006WL038269 shini rajesh 00657 KLGB0040598 666 666 Processed 21/09/2023 5798545323 SHINI C B KERALA GRAMIN BANK(607476)
320 Anchal KL-13-001-006-011/4326
(Kulathupuzha) 		1613001006NRG24260820230945476 26/08/2023 neethu s 1613001006WL038269 neethu s 00657 KLGB0040598 999 999 Processed 21/09/2023 5798545325 NEETHU S KERALA GRAMIN BANK(607476)
321 Anchal KL-13-001-006-011/4327
(Kulathupuzha) 		1613001006NRG24260820230945477 26/08/2023 Renjitha 1613001006WL038269 Renjitha 00657 KLGB0040598 999 999 Processed 21/09/2023 5798545322 RENJITHA R KERALA GRAMIN BANK(607476)
322 Anchal KL-13-001-006-011/4352
(Kulathupuzha) 		1613001006NRG24260820230945479 26/08/2023 SALEENA 1613001006WL038269 SALEENA 00657 KLGB0040598 999 999 Processed 21/09/2023 5798545020 SALEENA S KERALA GRAMIN BANK(607476)
323 Anchal KL-13-001-006-011/4362
(Kulathupuzha) 		1613001006NRG24260820230945480 26/08/2023 SHEEJA 1613001006WL038269 SHEEJA 00657 KLGB0040598 333 333 Processed 21/09/2023 5798545021 SHEEJA B L KERALA GRAMIN BANK(607476)
324 Anchal KL-13-001-006-011/4369
(Kulathupuzha) 		1613001006NRG24260820230945481 26/08/2023 SHYAMALA KUMARI 1613001006WL038269 SHYAMALA KUMARI 00657 KLGB0040598 999 999 Processed 21/09/2023 5798545123 SYAMALA KUMARI FEDERAL BANK(607165)
325 Anchal KL-13-001-006-011/4376
(Kulathupuzha) 		1613001006NRG24260820230945483 26/08/2023 BABU 1613001006WL038269 BABU 00657 KLGB0040598 999 999 Processed 21/09/2023 5798545012 BABU M KERALA GRAMIN BANK(607476)
326 Anchal KL-13-001-006-011/4412
(Kulathupuzha) 		1613001006NRG24260820230944888 26/08/2023 Sathi 1613001006WL038251 Sathi 00657 KLGB0040598 1998 1998 Processed 21/09/2023 5798545014 SATHI SOUTH INDIAN BANK(607167)
327 Anchal KL-13-001-006-013/929
(Kulathupuzha) 		1613001006NRG24260820230945238 26/08/2023 GEETHA SHASHIDARAN 1613001006WL038262 GEETHA SHASHIDARAN 00657 KLGB0040598 1665 1665 Processed 21/09/2023 5798545026 Mrs. GEETHA V CENTRAL BANK OF INDIA(607115)
328 Anchal KL-13-001-006-016/1592
(Kulathupuzha) 		1613001006NRG24260820230945364 26/08/2023 NANU R 1613001006WL038266 NANU R 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5798545313 NANU R KERALA GRAMIN BANK(607476)
329 Anchal KL-13-001-006-016/4226
(Kulathupuzha) 		1613001006NRG24260820230945894 26/08/2023 PRINCY 1613001006WL038284 PRINCY 00657 KLGB0040598 999 999 Processed 21/09/2023 5798545018 PRINCY L KERALA GRAMIN BANK(607476)
330 Anchal KL-13-001-006-016/4300
(Kulathupuzha) 		1613001006NRG24260820230945374 26/08/2023 sunitha 1613001006WL038266 sunitha 00657 KLGB0040598 1332 1332 Processed 22/09/2023 5798545328 SUNITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52614 52614
Total 481851 481851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_260823APB_FTO_453800 Central Bank of India CBIN0280992 KULATHUPUZHA 43956
2 Anchal KL1613001006_260823APB_FTO_453800 Federal Bank FDRL0002017 KULATHUPUZHA 7992
3 Anchal KL1613001006_260823APB_FTO_453800 Indian Bank IDIB000K086 KALLUMKADAVU 1998
4 Anchal KL1613001006_260823APB_FTO_453800 South Indian Bank SIBL0000192 YEROOR 1332
5 Anchal KL1613001006_260823APB_FTO_453800 State Bank Of India SBIN0070059 PUNALUR 1332
6 Anchal KL1613001006_260823APB_FTO_453800 State Bank Of India SBIN0070323 THENMALA 1998
7 Anchal KL1613001006_260823APB_FTO_453800 State Bank Of India SBIN0070731 KULATHUPUZHA 370629
8 Anchal KL1613001006_260823APB_FTO_453800 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 52614

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