Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_210723APB_FTO_320326
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-006-002/146
(Kulathupuzha) 		1613001006NRG24210720230598714 21/07/2023 subramanyan 1613001006WL025286 subramanyan 00089 CBIN0280992 333 333 Processed 28/07/2023 3955750733 Mr. SUBRAMANIAN M CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-008/4161
(Kulathupuzha) 		1613001006NRG24210720230599501 21/07/2023 SINDHU D 1613001006WL025324 SINDHU D 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3955750741 Mrs. SINDHU D CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-010/4071
(Kulathupuzha) 		1613001006NRG24210720230598635 21/07/2023 rasheedha beevi 1613001006WL025283 rasheedha beevi 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3955750759 Mrs. RASHEEDA BEEVI S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-010/4562
(Kulathupuzha) 		1613001006NRG24210720230598636 21/07/2023 Latheefa Beevi 1613001006WL025283 Latheefa Beevi 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3955750752 Mrs. LATHEEFA BEEVI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-010/4615
(Kulathupuzha) 		1613001006NRG24210720230598637 21/07/2023 SOUMYA KRISHNA 1613001006WL025283 SOUMYA KRISHNA 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3955750761 Mrs. SOUMYA KRISHNA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-010/5567
(Kulathupuzha) 		1613001006NRG24210720230598638 21/07/2023 RAMYA KRISHNA 1613001006WL025283 RAMYA KRISHNA 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3955750760 MRS REMYA KRISHNA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-010/951
(Kulathupuzha) 		1613001006NRG24210720230598643 21/07/2023 abdul rasheed 1613001006WL025283 abdul rasheed 00089 CBIN0280992 999 999 Processed 28/07/2023 3955750822 Mr. ABDULRASHEED P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-011/1048
(Kulathupuzha) 		1613001006NRG24210720230599531 21/07/2023 Indira 1613001006WL025326 Indira 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3955750739 Mrs. INDIRA C CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-011/1070
(Kulathupuzha) 		1613001006NRG24210720230599533 21/07/2023 biji george 1613001006WL025326 biji george 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3955750734 MRS BIJI GEORGE STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-011/1207
(Kulathupuzha) 		1613001006NRG24210720230598523 21/07/2023 asuma 1613001006WL025278 asuma 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3955750740 Mrs. ASUMA BEEVI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-011/1268
(Kulathupuzha) 		1613001006NRG24210720230599541 21/07/2023 preetha 1613001006WL025326 preetha 00089 CBIN0280992 999 999 Processed 28/07/2023 3955750736 MRS PREETHA N STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-011/4317
(Kulathupuzha) 		1613001006NRG24210720230599546 21/07/2023 Mubeena 1613001006WL025326 Mubeena 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3955750742 Mrs. MUBEENA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-011/4329
(Kulathupuzha) 		1613001006NRG24210720230599549 21/07/2023 ajitha 1613001006WL025326 ajitha 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3955750755 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-011/4357
(Kulathupuzha) 		1613001006NRG24210720230599553 21/07/2023 SYAMALA 1613001006WL025326 SYAMALA 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3955750763 Mrs. SHYAMALA B CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-011/4397
(Kulathupuzha) 		1613001006NRG24210720230599559 21/07/2023 Sajeela Beevi 1613001006WL025326 Sajeela Beevi 00089 CBIN0280992 999 999 Processed 28/07/2023 3955750823 Mrs. SAJEELA BEEVI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-012/4127
(Kulathupuzha) 		1613001006NRG24210720230599294 21/07/2023 radhamany 1613001006WL025306 radhamany 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3955750744 Mrs. RADHAMANI N CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-012/4329
(Kulathupuzha) 		1613001006NRG24210720230599297 21/07/2023 Ramya 1613001006WL025306 Ramya 00089 CBIN0280992 2331 2331 Processed 28/07/2023 3955750758 MISS ARCHA GIREESH STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-012/5225
(Kulathupuzha) 		1613001006NRG24210720230599301 21/07/2023 Neethu G 1613001006WL025306 Neethu G 00089 CBIN0280992 1332 1332 Rejected 28/07/2023 3955750750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Anchal KL-13-001-006-012/5247
(Kulathupuzha) 		1613001006NRG24210720230599626 21/07/2023 RAKHI 1613001006WL025328 RAKHI 00089 CBIN0280992 1665 1665 Processed 29/07/2023 3955750764 RAKHI B S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-006-014/1629
(Kulathupuzha) 		1613001006NRG24210720230598855 21/07/2023 SALEENA 1613001006WL025290 SALEENA 00089 CBIN0280992 333 333 Rejected 28/07/2023 3955750749 Aadhaar Number not Mapped to Account Number
21 Anchal KL-13-001-006-015/1500
(Kulathupuzha) 		1613001006NRG24210720230598871 21/07/2023 suni 1613001006WL025290 suni 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3955750762 Mrs. SUNI S CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-015/713
(Kulathupuzha) 		1613001006NRG24210720230598715 21/07/2023 Manju 1613001006WL025286 Manju 00089 CBIN0280992 333 333 Processed 28/07/2023 3955750738 Mrs. Manju M CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-016/4206
(Kulathupuzha) 		1613001006NRG24210720230598719 21/07/2023 Rajasree 1613001006WL025286 Rajasree 00089 CBIN0280992 333 333 Processed 28/07/2023 3955750753 Mrs. RAJASREE . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-016/4289
(Kulathupuzha) 		1613001006NRG24210720230598720 21/07/2023 radhashaji 1613001006WL025286 radhashaji 00089 CBIN0280992 666 666 Processed 28/07/2023 3955750745 RADHA I B KERALA GRAMIN BANK(607476)
25 Anchal KL-13-001-006-017/1673
(Kulathupuzha) 		1613001006NRG24210720230598732 21/07/2023 achankunju 1613001006WL025286 achankunju 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3955750735 Mr. ACHANKUNJU . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-017/1679
(Kulathupuzha) 		1613001006NRG24210720230598734 21/07/2023 thomas kunjumon 1613001006WL025286 thomas kunjumon 00089 CBIN0280992 1332 1332 Processed 29/07/2023 3955750747 THOMAS KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-006-017/2006
(Kulathupuzha) 		1613001006NRG24210720230598739 21/07/2023 Kunjumol 1613001006WL025286 Kunjumol 00089 CBIN0280992 333 333 Processed 28/07/2023 3955750732 MRS KUNJUMOL SHAJI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-017/4179
(Kulathupuzha) 		1613001006NRG24210720230598754 21/07/2023 Sreelatha 1613001006WL025286 Sreelatha 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3955750748 Mrs. SREELATHA PRASAD CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-017/4180
(Kulathupuzha) 		1613001006NRG24210720230598755 21/07/2023 Rathi 1613001006WL025286 Rathi 00089 CBIN0280992 333 333 Processed 28/07/2023 3955750737 RATHI V KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-006-017/4196
(Kulathupuzha) 		1613001006NRG24210720230598758 21/07/2023 rekha 1613001006WL025286 rekha 00089 CBIN0280992 333 333 Processed 28/07/2023 3955750751 Mrs. REKHA BAIJU CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-017/4226
(Kulathupuzha) 		1613001006NRG24210720230598760 21/07/2023 lini 1613001006WL025286 lini 00089 CBIN0280992 1332 1332 Processed 29/07/2023 3955750727 LINI B INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-006-017/4231
(Kulathupuzha) 		1613001006NRG24210720230598763 21/07/2023 SUNITHA 1613001006WL025286 SUNITHA 00089 CBIN0280992 999 999 Processed 28/07/2023 3955750726 Mrs. SUNITHA . . CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-017/4234
(Kulathupuzha) 		1613001006NRG24210720230598766 21/07/2023 sheeba jhon 1613001006WL025286 sheeba jhon 00089 CBIN0280992 666 666 Processed 28/07/2023 3955750746 Mrs. SHEEBA JOHN CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-018/4185
(Kulathupuzha) 		1613001006NRG24210720230598885 21/07/2023 sharja basheer 1613001006WL025290 sharja basheer 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3955750754 MRS SHARJA BASHEER STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-020/1945
(Kulathupuzha) 		1613001006NRG24210720230592417 21/07/2023 rajan 1613001006WL025016 rajan 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3955750743 Mr. RAJAN . CENTRAL BANK OF INDIA(607115)
SubTotal 43290 43290
36 Anchal KL-13-001-006-012/4329
(Kulathupuzha) 		1613001006NRG24210720230599298 21/07/2023 Gireesh 1613001006WL025306 Gireesh 00114 YESB0KLMDCB 2331 2331 Processed 28/07/2023 3955750722 MR GIREESH C STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG24210720230599622 21/07/2023 PADMAKUMARI P 1613001006WL025328 PADMAKUMARI P 00114 YESB0KLMDCB 1665 1665 Processed 28/07/2023 3955750723 MRS PADMA KUMARI P STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-012/5218
(Kulathupuzha) 		1613001006NRG24210720230599300 21/07/2023 dinesh 1613001006WL025306 dinesh 00114 YESB0KLMDCB 1332 1332 Processed 28/07/2023 3955750725 DINESH C KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-006-020/4227
(Kulathupuzha) 		1613001006NRG24210720230592428 21/07/2023 jayakumar 1613001006WL025016 jayakumar 00114 YESB0KLMDCB 1332 1332 Processed 28/07/2023 3955750721 JAYAKUMAR B KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
40 Anchal KL-13-001-006-017/4190
(Kulathupuzha) 		1613001006NRG24210720230598756 21/07/2023 sindhu 1613001006WL025286 sindhu 00127 FDRL0001970 1332 1332 Processed 28/07/2023 3955750730 SINDHU K FEDERAL BANK(607165)
SubTotal 1332 1332
41 Anchal KL-13-001-006-011/4347
(Kulathupuzha) 		1613001006NRG24210720230599551 21/07/2023 RADHA 1613001006WL025326 RADHA 00127 FDRL0002017 1665 1665 Processed 28/07/2023 3955750729 RADHA FEDERAL BANK(607165)
42 Anchal KL-13-001-006-012/3857
(Kulathupuzha) 		1613001006NRG24210720230599288 21/07/2023 subhashini 1613001006WL025306 subhashini 00127 FDRL0002017 1998 1998 Processed 28/07/2023 3955750724 SUBHASHINI FEDERAL BANK(607165)
43 Anchal KL-13-001-006-013/4354
(Kulathupuzha) 		1613001006NRG24210720230598853 21/07/2023 VINEETHA 1613001006WL025290 VINEETHA 00127 FDRL0002017 1665 1665 Processed 28/07/2023 3955750719 VINITHA R INDUSIND BANK(607189)
44 Anchal KL-13-001-006-016/4365
(Kulathupuzha) 		1613001006NRG24210720230598723 21/07/2023 KUNJUMOL 1613001006WL025286 KUNJUMOL 00127 FDRL0002017 999 999 Processed 28/07/2023 3955750728 KUNJUMOL S UCO BANK(607066)
45 Anchal KL-13-001-006-017/4233
(Kulathupuzha) 		1613001006NRG24210720230598764 21/07/2023 Biji 1613001006WL025286 Biji 00127 FDRL0002017 333 333 Processed 28/07/2023 3955750731 Mrs. BIJI MANIRAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
46 Anchal KL-13-001-008-013/108
(Kulathupuzha) 		1613001006NRG24210720230599511 21/07/2023 Rajeena. S 1613001006WL025324 Rajeena. S 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3955750720 RAJEENA S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
47 Anchal KL-13-001-006-001/2238
(Kulathupuzha) 		1613001006NRG24210720230592404 21/07/2023 sobha kumary 1613001006WL025016 sobha kumary 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750708 MRS SHOBHA KUMARY S STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-002/146
(Kulathupuzha) 		1613001006NRG24210720230598713 21/07/2023 VELAMMA 1613001006WL025286 VELAMMA 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750877 MRS VELAMMA STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-002/170
(Kulathupuzha) 		1613001006NRG24210720230599513 21/07/2023 Suhara 1613001006WL025326 Suhara 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750931 MRS SUHARA MURUKESAN STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-006/2506
(Kulathupuzha) 		1613001006NRG24210720230598623 21/07/2023 SUNITHA 1613001006WL025283 SUNITHA 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750920 SUNITHA KERALA GRAMIN BANK(607476)
51 Anchal KL-13-001-006-006/2721
(Kulathupuzha) 		1613001006NRG24210720230592405 21/07/2023 Subha dhana 1613001006WL025016 Subha dhana 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750897 MRS SUBHADANA S STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-006/2874
(Kulathupuzha) 		1613001006NRG24210720230599236 21/07/2023 radha 1613001006WL025305 radha 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750668 MRS RADHA GOPALAN STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-006/5115
(Kulathupuzha) 		1613001006NRG24210720230599592 21/07/2023 Aswathy S 1613001006WL025328 Aswathy S 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750872 MS ASWATHY S STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-008/2704
(Kulathupuzha) 		1613001006NRG24210720230599486 21/07/2023 Sulfath 1613001006WL025324 Sulfath 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750847 MASTER MUHAMMED IRFAN STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-008/2707
(Kulathupuzha) 		1613001006NRG24210720230599487 21/07/2023 JAGADAMMA 1613001006WL025324 JAGADAMMA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750834 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-008/2727
(Kulathupuzha) 		1613001006NRG24210720230598511 21/07/2023 Shylaja 1613001006WL025278 Shylaja 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750930 MRS SHAILAJA NAJEEB STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-008/2732
(Kulathupuzha) 		1613001006NRG24210720230599488 21/07/2023 leelakumari 1613001006WL025324 leelakumari 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750870 MRS LEELA KUMARY STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-008/2738
(Kulathupuzha) 		1613001006NRG24210720230599489 21/07/2023 GIRIJA 1613001006WL025324 GIRIJA 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750932 MRS GIRIJA MADHAVAN STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-008/2759
(Kulathupuzha) 		1613001006NRG24210720230599490 21/07/2023 Suseela 1613001006WL025324 Suseela 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750936 MRS SUSHEELA G STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-008/2760
(Kulathupuzha) 		1613001006NRG24210720230598512 21/07/2023 Sini 1613001006WL025278 Sini 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750938 SINI FEDERAL BANK(607165)
61 Anchal KL-13-001-006-008/2772
(Kulathupuzha) 		1613001006NRG24210720230599514 21/07/2023 Prabha.D 1613001006WL025326 Prabha.D 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750942 MRS PRABHA D STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-008/2830
(Kulathupuzha) 		1613001006NRG24210720230599491 21/07/2023 Geetha 1613001006WL025324 Geetha 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750945 GEETHA S KERALA GRAMIN BANK(607476)
63 Anchal KL-13-001-006-008/2834
(Kulathupuzha) 		1613001006NRG24210720230599492 21/07/2023 Radhamani 1613001006WL025324 Radhamani 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750962 MRS RADHAMANI MOHANAN STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-008/2836
(Kulathupuzha) 		1613001006NRG24210720230599493 21/07/2023 rajamma 1613001006WL025324 rajamma 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750969 MRS RAJAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-008/2890
(Kulathupuzha) 		1613001006NRG24210720230599494 21/07/2023 remya 1613001006WL025324 remya 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750692 MRS REMYA R STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-008/2911
(Kulathupuzha) 		1613001006NRG24210720230598624 21/07/2023 ambika 1613001006WL025283 ambika 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750638 MRS AMBIKA G STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-008/2937
(Kulathupuzha) 		1613001006NRG24210720230599495 21/07/2023 BABY 1613001006WL025324 BABY 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750659 MRS BABY KUNJI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-008/2954
(Kulathupuzha) 		1613001006NRG24210720230599496 21/07/2023 smitha 1613001006WL025324 smitha 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750660 SMITHA K S KERALA GRAMIN BANK(607476)
69 Anchal KL-13-001-006-008/2966
(Kulathupuzha) 		1613001006NRG24210720230598513 21/07/2023 suhrabeevi 1613001006WL025278 suhrabeevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750664 MRS SUHRA BEEVI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-008/2982
(Kulathupuzha) 		1613001006NRG24210720230598514 21/07/2023 shanifa 1613001006WL025278 shanifa 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750685 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-008/4078
(Kulathupuzha) 		1613001006NRG24210720230599497 21/07/2023 rama 1613001006WL025324 rama 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750683 MRS REMA S STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-008/4111
(Kulathupuzha) 		1613001006NRG24210720230599498 21/07/2023 bindhu 1613001006WL025324 bindhu 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750671 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-006-008/4127
(Kulathupuzha) 		1613001006NRG24210720230599500 21/07/2023 ajitha 1613001006WL025324 ajitha 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750665 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-006-008/702
(Kulathupuzha) 		1613001006NRG24210720230599504 21/07/2023 A.DEVAKI 1613001006WL025324 A.DEVAKI 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750833 MRS DEVAK A STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-008/706
(Kulathupuzha) 		1613001006NRG24210720230599505 21/07/2023 VIJAYA KUMARI 1613001006WL025324 VIJAYA KUMARI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750887 VIJAYAKUMARI K KERALA GRAMIN BANK(607476)
76 Anchal KL-13-001-006-008/723
(Kulathupuzha) 		1613001006NRG24210720230599506 21/07/2023 omana 1613001006WL025324 omana 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750859 MRS OMANA K STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-008/782
(Kulathupuzha) 		1613001006NRG24210720230598515 21/07/2023 omana 1613001006WL025278 omana 00415 SBIN0070731 666 666 Processed 28/07/2023 3955750898 OMANA B KERALA GRAMIN BANK(607476)
78 Anchal KL-13-001-006-009/3077
(Kulathupuzha) 		1613001006NRG24210720230598625 21/07/2023 rajamma 1613001006WL025283 rajamma 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750691 MRS RAJAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-010/2906
(Kulathupuzha) 		1613001006NRG24210720230599238 21/07/2023 OMANA 1613001006WL025305 OMANA 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750937 MRS OMANA RAGHAVAN STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-010/2915
(Kulathupuzha) 		1613001006NRG24210720230598626 21/07/2023 Sabeena Shajahan 1613001006WL025283 Sabeena Shajahan 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750928 MRS SABEENA SHAJAHAN STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-010/2918
(Kulathupuzha) 		1613001006NRG24210720230599239 21/07/2023 Viswambharan P 1613001006WL025305 Viswambharan P 00415 SBIN0070731 1332 1332 Processed 29/07/2023 3955750973 VISWAMBHARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
82 Anchal KL-13-001-006-010/2921
(Kulathupuzha) 		1613001006NRG24210720230599240 21/07/2023 sajitha 1613001006WL025305 sajitha 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750929 MRS SAJITHA A STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-010/2925
(Kulathupuzha) 		1613001006NRG24210720230599241 21/07/2023 sobhana 1613001006WL025305 sobhana 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750935 MRS SOBHANA PONNAPPAN STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-010/2931
(Kulathupuzha) 		1613001006NRG24210720230598627 21/07/2023 lailabeevi 1613001006WL025283 lailabeevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750825 LAILA BEEVI KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-006-010/2956
(Kulathupuzha) 		1613001006NRG24210720230599242 21/07/2023 Ajitha 1613001006WL025305 Ajitha 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750884 AJITHAKUMARI KERALA GRAMIN BANK(607476)
86 Anchal KL-13-001-006-010/2956
(Kulathupuzha) 		1613001006NRG24210720230599243 21/07/2023 raghavan 1613001006WL025305 raghavan 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750696 MR RAGHAVAN C STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-010/2975
(Kulathupuzha) 		1613001006NRG24210720230598629 21/07/2023 Annamma 1613001006WL025283 Annamma 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750954 MRS ANNAMMA GEORGE STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-010/2985
(Kulathupuzha) 		1613001006NRG24210720230599516 21/07/2023 anithakumari 1613001006WL025326 anithakumari 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750961 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-010/2990
(Kulathupuzha) 		1613001006NRG24210720230599517 21/07/2023 Usha 1613001006WL025326 Usha 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750964 MRS USHA SURENDRAN STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-010/2998
(Kulathupuzha) 		1613001006NRG24210720230599244 21/07/2023 geetha 1613001006WL025305 geetha 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750963 MRS GEETHA MOHANAN STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-010/3000
(Kulathupuzha) 		1613001006NRG24210720230599245 21/07/2023 Shanifa 1613001006WL025305 Shanifa 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750958 Mrs. SHANIFA . CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-006-010/3003
(Kulathupuzha) 		1613001006NRG24210720230599246 21/07/2023 Radhamani.P 1613001006WL025305 Radhamani.P 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750968 MRS RADHAMONY P STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-010/3004
(Kulathupuzha) 		1613001006NRG24210720230599247 21/07/2023 tamilselvi 1613001006WL025305 tamilselvi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750690 MRS TAMIL SELVI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-010/3005
(Kulathupuzha) 		1613001006NRG24210720230599248 21/07/2023 Sudhakaran 1613001006WL025305 Sudhakaran 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750645 MR SUDHAKARAN ACHUTHAN STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-010/3007
(Kulathupuzha) 		1613001006NRG24210720230599249 21/07/2023 Kumari 1613001006WL025305 Kumari 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750967 MRS KUMARI RAJESH STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-010/3029
(Kulathupuzha) 		1613001006NRG24210720230598631 21/07/2023 Raheema beevi 1613001006WL025283 Raheema beevi 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750652 MRS RAHIMABEEVI WIFE OF ABDULVAHAB STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-010/3045
(Kulathupuzha) 		1613001006NRG24210720230598632 21/07/2023 Pushparajan 1613001006WL025283 Pushparajan 00415 SBIN0070731 1665 1665 Rejected 28/07/2023 3955750981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Anchal KL-13-001-006-010/3473
(Kulathupuzha) 		1613001006NRG24210720230598633 21/07/2023 suresh 1613001006WL025283 suresh 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750663 MR SURESH J STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-010/4054
(Kulathupuzha) 		1613001006NRG24210720230598634 21/07/2023 aneesiya 1613001006WL025283 aneesiya 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750693 ANEESIA WO NAVAS KERALA GRAMIN BANK(607476)
100 Anchal KL-13-001-006-010/4075
(Kulathupuzha) 		1613001006NRG24210720230599250 21/07/2023 saraswathy 1613001006WL025305 saraswathy 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750707 MRS SARASWATHY C STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-010/4087
(Kulathupuzha) 		1613001006NRG24210720230599251 21/07/2023 nayana m 1613001006WL025305 nayana m 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750687 MRS NAYANA M STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-010/4227
(Kulathupuzha) 		1613001006NRG24210720230599518 21/07/2023 basheerkanne 1613001006WL025326 basheerkanne 00415 SBIN0070731 333 333 Processed 28/07/2023 3955750656 MR BASHEER KANNU S STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-010/4330
(Kulathupuzha) 		1613001006NRG24210720230599508 21/07/2023 bhavani 1613001006WL025324 bhavani 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750892 MRS BHAVANIK STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-010/5570
(Kulathupuzha) 		1613001006NRG24210720230599253 21/07/2023 Gopalan 1613001006WL025305 Gopalan 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750757 GOPALAN KERALA GRAMIN BANK(607476)
105 Anchal KL-13-001-006-010/5578
(Kulathupuzha) 		1613001006NRG24210720230599254 21/07/2023 radha 1613001006WL025305 radha 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750706 MRS T RADHA STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-010/902
(Kulathupuzha) 		1613001006NRG24210720230599255 21/07/2023 gopan 1613001006WL025305 gopan 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750829 MR GOPAN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-010/913
(Kulathupuzha) 		1613001006NRG24210720230599256 21/07/2023 sudha 1613001006WL025305 sudha 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750867 MRS SUDHA STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-010/933
(Kulathupuzha) 		1613001006NRG24210720230599258 21/07/2023 SASIKALA 1613001006WL025305 SASIKALA 00415 SBIN0070731 1665 1665 Rejected 28/07/2023 3955750861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Anchal KL-13-001-006-010/935
(Kulathupuzha) 		1613001006NRG24210720230599259 21/07/2023 SANTHA 1613001006WL025305 SANTHA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750871 MRS KSANTHA STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-010/940
(Kulathupuzha) 		1613001006NRG24210720230599260 21/07/2023 ratnamma 1613001006WL025305 ratnamma 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750682 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-010/942
(Kulathupuzha) 		1613001006NRG24210720230599261 21/07/2023 Anil kumar 1613001006WL025305 Anil kumar 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750864 Mrs. SUNITHA ANILKUMAR CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-006-010/943
(Kulathupuzha) 		1613001006NRG24210720230599262 21/07/2023 Ramachandran Nair 1613001006WL025305 Ramachandran Nair 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750653 MR RAMACHANDRAN NAIR STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-010/950
(Kulathupuzha) 		1613001006NRG24210720230598641 21/07/2023 arifabeevi 1613001006WL025283 arifabeevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750883 Mrs. ARIFA BEEVI` CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-006-010/951
(Kulathupuzha) 		1613001006NRG24210720230598642 21/07/2023 Nabeesa Beevi 1613001006WL025283 Nabeesa Beevi 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750916 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-010/952
(Kulathupuzha) 		1613001006NRG24210720230598644 21/07/2023 JAMEELA BEEVI 1613001006WL025283 JAMEELA BEEVI 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750917 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-010/954
(Kulathupuzha) 		1613001006NRG24210720230598646 21/07/2023 ambika 1613001006WL025283 ambika 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750899 MRS AMBIKA STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-010/955
(Kulathupuzha) 		1613001006NRG24210720230598647 21/07/2023 minikumari 1613001006WL025283 minikumari 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750914 MINI KUMARY KERALA GRAMIN BANK(607476)
118 Anchal KL-13-001-006-010/961
(Kulathupuzha) 		1613001006NRG24210720230598648 21/07/2023 INDIRA 1613001006WL025283 INDIRA 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750868 MRS INDIRA CO SURENDRAN STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-010/963
(Kulathupuzha) 		1613001006NRG24210720230598649 21/07/2023 simi s 1613001006WL025283 simi s 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750865 MRS SIMI I S STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-010/965
(Kulathupuzha) 		1613001006NRG24210720230598650 21/07/2023 LEKHA BABU 1613001006WL025283 LEKHA BABU 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750878 MRS LEKHA BABU STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-010/969
(Kulathupuzha) 		1613001006NRG24210720230599263 21/07/2023 Rani 1613001006WL025305 Rani 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750857 MRS RANI STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-010/971
(Kulathupuzha) 		1613001006NRG24210720230598651 21/07/2023 syamala 1613001006WL025283 syamala 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750882 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-006-010/978
(Kulathupuzha) 		1613001006NRG24210720230599264 21/07/2023 Usha 1613001006WL025305 Usha 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750863 MRS USHA STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-010/983
(Kulathupuzha) 		1613001006NRG24210720230598652 21/07/2023 SOBHA.S 1613001006WL025283 SOBHA.S 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750879 SOBHA KERALA GRAMIN BANK(607476)
125 Anchal KL-13-001-006-010/985
(Kulathupuzha) 		1613001006NRG24210720230598653 21/07/2023 AMBILI.S 1613001006WL025283 AMBILI.S 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750886 MRS AMBILYS STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-010/987
(Kulathupuzha) 		1613001006NRG24210720230598654 21/07/2023 PRASNNA.C.G 1613001006WL025283 PRASNNA.C.G 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750881 MRS PRASANNACD STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-011/1003
(Kulathupuzha) 		1613001006NRG24210720230599520 21/07/2023 USHA KUMARI 1613001006WL025326 USHA KUMARI 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750862 MRS USHA KUMARI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-011/1005
(Kulathupuzha) 		1613001006NRG24210720230598516 21/07/2023 nisha 1613001006WL025278 nisha 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750901 MRS NISHA RAJEEV STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-011/1009
(Kulathupuzha) 		1613001006NRG24210720230599521 21/07/2023 vidyavathi 1613001006WL025326 vidyavathi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750869 MRS VIDYAVATHY K STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-011/1012
(Kulathupuzha) 		1613001006NRG24210720230599522 21/07/2023 SARASWATHI 1613001006WL025326 SARASWATHI 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750840 MRS SARASWATHY STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-011/1014
(Kulathupuzha) 		1613001006NRG24210720230599523 21/07/2023 SHEEJA 1613001006WL025326 SHEEJA 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750891 MRS SHEEJA WO SALI KUMAR STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-011/1017
(Kulathupuzha) 		1613001006NRG24210720230598517 21/07/2023 santha 1613001006WL025278 santha 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750907 MRS SANTHA SASI STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-011/1020
(Kulathupuzha) 		1613001006NRG24210720230599524 21/07/2023 GOPALAN AYYAN 1613001006WL025326 GOPALAN AYYAN 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750657 MR GOPALAN AYYAN STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-011/1028
(Kulathupuzha) 		1613001006NRG24210720230599525 21/07/2023 seetha 1613001006WL025326 seetha 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750858 MRS SEETHA K STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-011/1029
(Kulathupuzha) 		1613001006NRG24210720230599526 21/07/2023 SUJATHA 1613001006WL025326 SUJATHA 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750855 MRS SUJATHA STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-011/1030
(Kulathupuzha) 		1613001006NRG24210720230599527 21/07/2023 Sheela 1613001006WL025326 Sheela 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750839 MRS SHEELA ABRAHAM STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-011/1032
(Kulathupuzha) 		1613001006NRG24210720230599528 21/07/2023 Anandhavally 1613001006WL025326 Anandhavally 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750835 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-011/1041
(Kulathupuzha) 		1613001006NRG24210720230599529 21/07/2023 NUSAIFA 1613001006WL025326 NUSAIFA 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750903 MRS NUSAIFA SHIHABUDEEN STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-011/1042
(Kulathupuzha) 		1613001006NRG24210720230599530 21/07/2023 SATHI.R 1613001006WL025326 SATHI.R 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750902 MRS SATHI SETHU STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-011/1049
(Kulathupuzha) 		1613001006NRG24210720230598518 21/07/2023 BABY 1613001006WL025278 BABY 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750890 MRS BABY STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-011/1056
(Kulathupuzha) 		1613001006NRG24210720230598519 21/07/2023 LAILA 1613001006WL025278 LAILA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750848 MRS LAILA STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-011/1058
(Kulathupuzha) 		1613001006NRG24210720230598520 21/07/2023 rahila beevi 1613001006WL025278 rahila beevi 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750905 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-011/1061
(Kulathupuzha) 		1613001006NRG24210720230599532 21/07/2023 saraswathi 1613001006WL025326 saraswathi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750854 MRS SARASWATHI STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-011/1062
(Kulathupuzha) 		1613001006NRG24210720230598521 21/07/2023 vijayamma 1613001006WL025278 vijayamma 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750978 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-011/1076
(Kulathupuzha) 		1613001006NRG24210720230599534 21/07/2023 nalini 1613001006WL025326 nalini 00415 SBIN0070731 666 666 Processed 28/07/2023 3955750934 MRS NALINI SASI STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-011/1079
(Kulathupuzha) 		1613001006NRG24210720230599535 21/07/2023 sudha beevi 1613001006WL025326 sudha beevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750965 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-011/1086
(Kulathupuzha) 		1613001006NRG24210720230598522 21/07/2023 Anilakumari 1613001006WL025278 Anilakumari 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750943 MRS ANILAKUMARI PARAMESWARAN PILLAI STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-011/1200
(Kulathupuzha) 		1613001006NRG24210720230599536 21/07/2023 Haleemath 1613001006WL025326 Haleemath 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750941 MRS HALEEMATH SIRAJUDEEN STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-011/1209
(Kulathupuzha) 		1613001006NRG24210720230599537 21/07/2023 Kunji Thankappan 1613001006WL025326 Kunji Thankappan 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750948 MRS KUNJI THANKAPPAN STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-011/1228
(Kulathupuzha) 		1613001006NRG24210720230598525 21/07/2023 mary sasidharan 1613001006WL025278 mary sasidharan 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750956 Mrs. MARY SASIDHARAN CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-006-011/1245
(Kulathupuzha) 		1613001006NRG24210720230599539 21/07/2023 sindhu 1613001006WL025326 sindhu 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750972 MRS SINDHU VIJAYAN STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-011/1247
(Kulathupuzha) 		1613001006NRG24210720230598656 21/07/2023 vimala 1613001006WL025283 vimala 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750888 MRS VIMALA STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-011/1263
(Kulathupuzha) 		1613001006NRG24210720230599540 21/07/2023 nusaifa beevi 1613001006WL025326 nusaifa beevi 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750649 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-011/1307
(Kulathupuzha) 		1613001006NRG24210720230599544 21/07/2023 nabeesath 1613001006WL025326 nabeesath 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750686 MRS NABEESATH AYOOB STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-011/1312
(Kulathupuzha) 		1613001006NRG24210720230598527 21/07/2023 sindhu 1613001006WL025278 sindhu 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750684 MRS SINDHU WO SURESH STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-011/4297
(Kulathupuzha) 		1613001006NRG24210720230598528 21/07/2023 savithri 1613001006WL025278 savithri 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750654 MRS SAVITHRI MOHANAN STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-011/4299
(Kulathupuzha) 		1613001006NRG24210720230598529 21/07/2023 SanthaKumari 1613001006WL025278 SanthaKumari 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750703 SANTHAKUMARI S STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-011/4315
(Kulathupuzha) 		1613001006NRG24210720230598530 21/07/2023 SYAMALABHAI 1613001006WL025278 SYAMALABHAI 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750970 MRS SYAMALABHAI S STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-011/4337
(Kulathupuzha) 		1613001006NRG24210720230599550 21/07/2023 LALITHA 1613001006WL025326 LALITHA 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750851 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-006-011/4360
(Kulathupuzha) 		1613001006NRG24210720230599554 21/07/2023 GOPALAN 1613001006WL025326 GOPALAN 00415 SBIN0070731 666 666 Processed 28/07/2023 3955750715 MR GOPALAN P STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-011/4371
(Kulathupuzha) 		1613001006NRG24210720230599557 21/07/2023 RAJITHA S 1613001006WL025326 RAJITHA S 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750712 MRS RAJITHA S STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-011/4393
(Kulathupuzha) 		1613001006NRG24210720230599558 21/07/2023 Raseena 1613001006WL025326 Raseena 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750926 RASEENA KERALA GRAMIN BANK(607476)
163 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG24210720230599593 21/07/2023 prasanna 1613001006WL025328 prasanna 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955750915 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
164 Anchal KL-13-001-006-012/1124
(Kulathupuzha) 		1613001006NRG24210720230599265 21/07/2023 rajeswari 1613001006WL025306 rajeswari 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750911 RAJESWARI KERALA GRAMIN BANK(607476)
165 Anchal KL-13-001-006-012/1141
(Kulathupuzha) 		1613001006NRG24210720230599266 21/07/2023 appukkuttankani 1613001006WL025306 appukkuttankani 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750959 MR APPUKUTTAN KANI T STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-012/1148
(Kulathupuzha) 		1613001006NRG24210720230599595 21/07/2023 kochupenne 1613001006WL025328 kochupenne 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750909 MRS KOCHU PENNU STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-012/1173
(Kulathupuzha) 		1613001006NRG24210720230599267 21/07/2023 Nandhini 1613001006WL025306 Nandhini 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955750939 MRS NANDINI RAJU STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-012/1193
(Kulathupuzha) 		1613001006NRG24210720230599597 21/07/2023 omana 1613001006WL025328 omana 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955750940 MRS OMANA K STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-012/1198
(Kulathupuzha) 		1613001006NRG24210720230599598 21/07/2023 Chandrika 1613001006WL025328 Chandrika 00415 SBIN0070731 666 666 Processed 28/07/2023 3955750913 CHANDRIKA P KERALA GRAMIN BANK(607476)
170 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG24210720230599599 21/07/2023 vrindhamol 1613001006WL025328 vrindhamol 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955750651 MISS VRINDHAMOL S STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG24210720230599600 21/07/2023 thankamma 1613001006WL025328 thankamma 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750912 THANKAMMA P KERALA GRAMIN BANK(607476)
172 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24210720230599601 21/07/2023 Rajan 1613001006WL025328 Rajan 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750666 MR RAJAN C STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-012/3107
(Kulathupuzha) 		1613001006NRG24210720230599602 21/07/2023 Leela Bhai 1613001006WL025328 Leela Bhai 00415 SBIN0070731 2331 2331 Processed 29/07/2023 3955750944 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Anchal KL-13-001-006-012/3117
(Kulathupuzha) 		1613001006NRG24210720230599270 21/07/2023 MEENU 1613001006WL025306 MEENU 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955750705 MISS MEENU S STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-012/3117
(Kulathupuzha) 		1613001006NRG24210720230599269 21/07/2023 sunitha 1613001006WL025306 sunitha 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955750980 MRS SUNITHA R STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-012/3142
(Kulathupuzha) 		1613001006NRG24210720230599604 21/07/2023 Sobhana.M 1613001006WL025328 Sobhana.M 00415 SBIN0070731 333 333 Processed 28/07/2023 3955750923 MRS SOBHANA MEENAKSHI STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-012/3143
(Kulathupuzha) 		1613001006NRG24210720230599605 21/07/2023 Sukumaran Kani 1613001006WL025328 Sukumaran Kani 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955750679 MR SUKUMARAN KANI CHELLAPPAN STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-012/3144
(Kulathupuzha) 		1613001006NRG24210720230599606 21/07/2023 divya 1613001006WL025328 divya 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750714 MISS DIVYA U D STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24210720230599607 21/07/2023 sujatha .v 1613001006WL025328 sujatha .v 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750910 MRS SUJATHA PRATHEEP STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24210720230599609 21/07/2023 Vaishna 1613001006WL025328 Vaishna 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750667 MISS VAISHNA S STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-012/3156
(Kulathupuzha) 		1613001006NRG24210720230599272 21/07/2023 vilasini 1613001006WL025306 vilasini 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955750924 MRS VILASINI CHANDRASEKHARAN STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-012/3157
(Kulathupuzha) 		1613001006NRG24210720230599610 21/07/2023 Pushpangadan 1613001006WL025328 Pushpangadan 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750927 MR PUSHPANGADAN KANI STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-012/3163
(Kulathupuzha) 		1613001006NRG24210720230599273 21/07/2023 Anila 1613001006WL025306 Anila 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955750918 ANILA KUMARI T O KERALA GRAMIN BANK(607476)
184 Anchal KL-13-001-006-012/3163
(Kulathupuzha) 		1613001006NRG24210720230599274 21/07/2023 sureshbabu 1613001006WL025306 sureshbabu 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750699 MR SURESH BABU STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-012/3777
(Kulathupuzha) 		1613001006NRG24210720230599275 21/07/2023 rathi 1613001006WL025306 rathi 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750695 MRS RATHI K STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-012/3824
(Kulathupuzha) 		1613001006NRG24210720230599278 21/07/2023 mallika 1613001006WL025306 mallika 00415 SBIN0070731 2331 2331 Processed 29/07/2023 3955750640 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Anchal KL-13-001-006-012/3824
(Kulathupuzha) 		1613001006NRG24210720230599277 21/07/2023 viswanathankani 1613001006WL025306 viswanathankani 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955750639 MR VISWANATHAN KANI STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-012/3829
(Kulathupuzha) 		1613001006NRG24210720230599280 21/07/2023 Baiju B 1613001006WL025306 Baiju B 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955750647 MR BAIJU BABU STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-012/3829
(Kulathupuzha) 		1613001006NRG24210720230599279 21/07/2023 indira 1613001006WL025306 indira 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955750641 MRS INDIRA BABUKANI STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-012/3833
(Kulathupuzha) 		1613001006NRG24210720230599282 21/07/2023 KUMARI 1613001006WL025306 KUMARI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750713 MRS KUMARI A STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-012/3833
(Kulathupuzha) 		1613001006NRG24210720230599281 21/07/2023 madhu 1613001006WL025306 madhu 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750642 MR MADHU K STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-012/3840
(Kulathupuzha) 		1613001006NRG24210720230599283 21/07/2023 Mainavathi 1613001006WL025306 Mainavathi 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750643 MRS MAINAVATHY PUSHKARANKANI STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-012/3841
(Kulathupuzha) 		1613001006NRG24210720230599285 21/07/2023 Radha 1613001006WL025306 Radha 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750644 MRS RADHA S STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-012/3847
(Kulathupuzha) 		1613001006NRG24210720230599286 21/07/2023 ambika 1613001006WL025306 ambika 00415 SBIN0070731 2331 2331 Processed 29/07/2023 3955750646 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
195 Anchal KL-13-001-006-012/3847
(Kulathupuzha) 		1613001006NRG24210720230599287 21/07/2023 surendren kani 1613001006WL025306 surendren kani 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955750704 MR N SURENDRAN KANI STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-012/3865
(Kulathupuzha) 		1613001006NRG24210720230599290 21/07/2023 krishnankutty 1613001006WL025306 krishnankutty 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750670 MR KRISHNANKUTTY KRISHNANKUTTY STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-012/3865
(Kulathupuzha) 		1613001006NRG24210720230599289 21/07/2023 sujatha 1613001006WL025306 sujatha 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750669 SUJATHA B KERALA GRAMIN BANK(607476)
198 Anchal KL-13-001-006-012/4028
(Kulathupuzha) 		1613001006NRG24210720230599291 21/07/2023 pankajashi 1613001006WL025306 pankajashi 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955750678 MRS PANKAJAKSHI PUSHPAKARAN STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-012/4062
(Kulathupuzha) 		1613001006NRG24210720230599611 21/07/2023 sujatha 1613001006WL025328 sujatha 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750698 SUJATHA S KERALA GRAMIN BANK(607476)
200 Anchal KL-13-001-006-012/4063
(Kulathupuzha) 		1613001006NRG24210720230599292 21/07/2023 RUGMINI 1613001006WL025306 RUGMINI 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750694 MRS RUGMINI CO CHELLAPPAN KANI STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-012/4063
(Kulathupuzha) 		1613001006NRG24210720230599293 21/07/2023 seetha 1613001006WL025306 seetha 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955750688 SEETHA A KERALA GRAMIN BANK(607476)
202 Anchal KL-13-001-006-012/4072
(Kulathupuzha) 		1613001006NRG24210720230599612 21/07/2023 Radha 1613001006WL025328 Radha 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955750922 MRS RADHA SISUPALAN KANI STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24210720230599614 21/07/2023 reghunadhankani 1613001006WL025328 reghunadhankani 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955750680 MR RAGHUNATHAN KANI STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24210720230599613 21/07/2023 santhanavally 1613001006WL025328 santhanavally 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3955750700 MRS SANTHANAVALLI N STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG24210720230599618 21/07/2023 babu 1613001006WL025328 babu 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750701 MR C BABU KANI STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-012/4136
(Kulathupuzha) 		1613001006NRG24210720230599620 21/07/2023 Suja kumari 1613001006WL025328 Suja kumari 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750702 SUJA KUMARI KERALA GRAMIN BANK(607476)
207 Anchal KL-13-001-006-012/4350
(Kulathupuzha) 		1613001006NRG24210720230592406 21/07/2023 VALSALA B 1613001006WL025016 VALSALA B 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750710 MRS VALSALA B STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-013/1281
(Kulathupuzha) 		1613001006NRG24210720230598850 21/07/2023 Valsal 1613001006WL025290 Valsal 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750949 MRS VALSALA BALAKRISHNAN STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-013/3210
(Kulathupuzha) 		1613001006NRG24210720230599560 21/07/2023 kamalakshi 1613001006WL025326 kamalakshi 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750827 KAMALAKSHI KERALA GRAMIN BANK(607476)
210 Anchal KL-13-001-006-013/3259
(Kulathupuzha) 		1613001006NRG24210720230598851 21/07/2023 Rejeena.L 1613001006WL025290 Rejeena.L 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750921 MRS REJEENA HAMZATH STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-013/4047
(Kulathupuzha) 		1613001006NRG24210720230599509 21/07/2023 kamala 1613001006WL025324 kamala 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750681 MRS KAMALA GOPALAN STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-013/4090
(Kulathupuzha) 		1613001006NRG24210720230598852 21/07/2023 INDIRA 1613001006WL025290 INDIRA 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750717 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
213 Anchal KL-13-001-006-013/4102
(Kulathupuzha) 		1613001006NRG24210720230598659 21/07/2023 NAJEEM 1613001006WL025283 NAJEEM 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750711 MR NAJEEM A STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-015/1406
(Kulathupuzha) 		1613001006NRG24210720230598857 21/07/2023 VASANTHA.K 1613001006WL025290 VASANTHA.K 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750866 VASANTHA K KERALA GRAMIN BANK(607476)
215 Anchal KL-13-001-006-015/1410
(Kulathupuzha) 		1613001006NRG24210720230598858 21/07/2023 SEENATH BEEVI 1613001006WL025290 SEENATH BEEVI 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750843 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-015/1413
(Kulathupuzha) 		1613001006NRG24210720230598859 21/07/2023 JAMEELA BEEVI 1613001006WL025290 JAMEELA BEEVI 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750845 MRS JAMELA BEVI STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-015/1417
(Kulathupuzha) 		1613001006NRG24210720230598860 21/07/2023 NADEERA SADIK 1613001006WL025290 NADEERA SADIK 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750830 MRS NADEERA SADIQ STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-015/1420
(Kulathupuzha) 		1613001006NRG24210720230598861 21/07/2023 RADHAMANI 1613001006WL025290 RADHAMANI 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750852 RADHAMONY KERALA GRAMIN BANK(607476)
219 Anchal KL-13-001-006-015/1421
(Kulathupuzha) 		1613001006NRG24210720230598862 21/07/2023 VIMALA 1613001006WL025290 VIMALA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750846 VIMALA KERALA GRAMIN BANK(607476)
220 Anchal KL-13-001-006-015/1423
(Kulathupuzha) 		1613001006NRG24210720230598863 21/07/2023 CHITRA.P 1613001006WL025290 CHITRA.P 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750832 MRS CHITHRA P STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-015/1424
(Kulathupuzha) 		1613001006NRG24210720230598864 21/07/2023 BADARUNISA 1613001006WL025290 BADARUNISA 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750841 MRS BADARUNNISA STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-015/1429
(Kulathupuzha) 		1613001006NRG24210720230598865 21/07/2023 LEELA 1613001006WL025290 LEELA 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750875 MRS LEELA STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-015/1438
(Kulathupuzha) 		1613001006NRG24210720230598866 21/07/2023 HAMEEDA BEEVI 1613001006WL025290 HAMEEDA BEEVI 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750951 MRS HAMEEDA BEEVI STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-015/1441
(Kulathupuzha) 		1613001006NRG24210720230598867 21/07/2023 Jameela Beevi 1613001006WL025290 Jameela Beevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750947 MRS JAMEELABEEVI UMMAR STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-015/1448
(Kulathupuzha) 		1613001006NRG24210720230598868 21/07/2023 Saramma 1613001006WL025290 Saramma 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750950 MRS SARAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-015/1458
(Kulathupuzha) 		1613001006NRG24210720230598869 21/07/2023 Sunitha 1613001006WL025290 Sunitha 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750919 MRS SUNITHA NAZEER STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-015/1462
(Kulathupuzha) 		1613001006NRG24210720230598870 21/07/2023 fatheela beevi 1613001006WL025290 fatheela beevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750960 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-015/1512
(Kulathupuzha) 		1613001006NRG24210720230598872 21/07/2023 naseera 1613001006WL025290 naseera 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750842 Mrs. NASEERA BEEVI CENTRAL BANK OF INDIA(607115)
229 Anchal KL-13-001-006-015/1539
(Kulathupuzha) 		1613001006NRG24210720230598874 21/07/2023 sarasu 1613001006WL025290 sarasu 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750650 MRS SARASU K NARAYANAN STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-015/1544
(Kulathupuzha) 		1613001006NRG24210720230598875 21/07/2023 pushpalatha 1613001006WL025290 pushpalatha 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750662 MRS PUSHPALATHA VISWANATHAN STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-015/1545
(Kulathupuzha) 		1613001006NRG24210720230598876 21/07/2023 sudharmani 1613001006WL025290 sudharmani 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750661 MRS SUDHARMMANI SOMAN STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-015/1584
(Kulathupuzha) 		1613001006NRG24210720230598877 21/07/2023 vasantha 1613001006WL025290 vasantha 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750844 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
233 Anchal KL-13-001-006-015/1588
(Kulathupuzha) 		1613001006NRG24210720230598878 21/07/2023 radha 1613001006WL025290 radha 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750716 Mrs. RADHA SUBRAMANIAN CHETTIAR CENTRAL BANK OF INDIA(607115)
234 Anchal KL-13-001-006-015/1590
(Kulathupuzha) 		1613001006NRG24210720230598879 21/07/2023 jameelabeevi 1613001006WL025290 jameelabeevi 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750824 Mrs. JAMEELA SALIM CENTRAL BANK OF INDIA(607115)
235 Anchal KL-13-001-006-015/1623
(Kulathupuzha) 		1613001006NRG24210720230598881 21/07/2023 shanifa beevi 1613001006WL025290 shanifa beevi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750718 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-015/716
(Kulathupuzha) 		1613001006NRG24210720230598884 21/07/2023 haseena 1613001006WL025290 haseena 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750971 HASEENA S KERALA GRAMIN BANK(607476)
237 Anchal KL-13-001-006-016/1668
(Kulathupuzha) 		1613001006NRG24210720230598716 21/07/2023 Susamma Issac 1613001006WL025286 Susamma Issac 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750957 MRS SUSANNAMMA ISSAC STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-016/1671
(Kulathupuzha) 		1613001006NRG24210720230598717 21/07/2023 Sarojini 1613001006WL025286 Sarojini 00415 SBIN0070731 333 333 Processed 28/07/2023 3955750953 MRS SAROJINI CHITTA STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-016/1694
(Kulathupuzha) 		1613001006NRG24210720230598718 21/07/2023 Leela 1613001006WL025286 Leela 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750946 MRS LEELA SURENDRAN STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-017/1637
(Kulathupuzha) 		1613001006NRG24210720230598724 21/07/2023 lillikkutty 1613001006WL025286 lillikkutty 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750849 LILLYKUTTY UCO BANK(607066)
241 Anchal KL-13-001-006-017/1639
(Kulathupuzha) 		1613001006NRG24210720230598725 21/07/2023 ROSAMMA 1613001006WL025286 ROSAMMA 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750900 THANKACHAN K KERALA GRAMIN BANK(607476)
242 Anchal KL-13-001-006-017/1649
(Kulathupuzha) 		1613001006NRG24210720230598726 21/07/2023 Annamma 1613001006WL025286 Annamma 00415 SBIN0070731 1332 1332 Processed 29/07/2023 3955750826 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Anchal KL-13-001-006-017/1652
(Kulathupuzha) 		1613001006NRG24210720230598727 21/07/2023 PONNAMMA THOMAS 1613001006WL025286 PONNAMMA THOMAS 00415 SBIN0070731 1332 1332 Processed 29/07/2023 3955750904 PONNAMMA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
244 Anchal KL-13-001-006-017/1666
(Kulathupuzha) 		1613001006NRG24210720230598729 21/07/2023 GRECY ALEX 1613001006WL025286 GRECY ALEX 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750860 MRS GRACY ALEX STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-017/1672
(Kulathupuzha) 		1613001006NRG24210720230598730 21/07/2023 MOLAMMA 1613001006WL025286 MOLAMMA 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750837 MRS MOLAMMA WO JOHN STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-017/1673
(Kulathupuzha) 		1613001006NRG24210720230598731 21/07/2023 leelamma 1613001006WL025286 leelamma 00415 SBIN0070731 666 666 Processed 28/07/2023 3955750674 MRS LEELAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-017/1679
(Kulathupuzha) 		1613001006NRG24210720230598733 21/07/2023 KUNJUMOL 1613001006WL025286 KUNJUMOL 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750853 MRS KUNJUMOL STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-017/1680
(Kulathupuzha) 		1613001006NRG24210720230598735 21/07/2023 PODIYAMMA.T 1613001006WL025286 PODIYAMMA.T 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750836 MRS PODIYAMMA T STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-017/1683
(Kulathupuzha) 		1613001006NRG24210720230598736 21/07/2023 AMMINIKUTTY 1613001006WL025286 AMMINIKUTTY 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750908 MRS AMMINIKUTTY SHIBU STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-017/1983
(Kulathupuzha) 		1613001006NRG24210720230598737 21/07/2023 Jaya Thankachan 1613001006WL025286 Jaya Thankachan 00415 SBIN0070731 1332 1332 Processed 29/07/2023 3955750828 JAYA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 Anchal KL-13-001-006-017/1997
(Kulathupuzha) 		1613001006NRG24210720230598738 21/07/2023 Rajeena 1613001006WL025286 Rajeena 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750856 RAJEENA KERALA GRAMIN BANK(607476)
252 Anchal KL-13-001-006-017/2007
(Kulathupuzha) 		1613001006NRG24210720230598740 21/07/2023 Sunimol.P 1613001006WL025286 Sunimol.P 00415 SBIN0070731 999 999 Processed 28/07/2023 3955750955 MRS SUNI MOL THANKAPPAN STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-017/2014
(Kulathupuzha) 		1613001006NRG24210720230598741 21/07/2023 sisily 1613001006WL025286 sisily 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750976 MRS SICILY BENNY STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-017/2015
(Kulathupuzha) 		1613001006NRG24210720230598742 21/07/2023 LEELAMMA 1613001006WL025286 LEELAMMA 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750831 MRS LEELAMMA STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-017/2016
(Kulathupuzha) 		1613001006NRG24210720230598743 21/07/2023 Indira 1613001006WL025286 Indira 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750966 MRS INDIRA SUKUMARAN STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-017/2022
(Kulathupuzha) 		1613001006NRG24210720230598744 21/07/2023 Moly raeveendran 1613001006WL025286 Moly raeveendran 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750850 MRS MOLLY RAVEENDRAN STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-017/2451
(Kulathupuzha) 		1613001006NRG24210720230598745 21/07/2023 PRINCY 1613001006WL025286 PRINCY 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750977 Mrs. PRINCY . BENNY CENTRAL BANK OF INDIA(607115)
258 Anchal KL-13-001-006-017/2455
(Kulathupuzha) 		1613001006NRG24210720230598746 21/07/2023 Thankamma 1613001006WL025286 Thankamma 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750975 MRS THANKAMMA YOHANNAN STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-017/2456
(Kulathupuzha) 		1613001006NRG24210720230598747 21/07/2023 Valsala raju 1613001006WL025286 Valsala raju 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750974 MRS VALSALA RAJU STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-017/3861
(Kulathupuzha) 		1613001006NRG24210720230598748 21/07/2023 Chandramathi 1613001006WL025286 Chandramathi 00415 SBIN0070731 666 666 Processed 28/07/2023 3955750982 MRS CHANDRAMATHI D K STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-017/4028
(Kulathupuzha) 		1613001006NRG24210720230598751 21/07/2023 madhu 1613001006WL025286 madhu 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750675 MR MADHU KUTTAN STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-017/4028
(Kulathupuzha) 		1613001006NRG24210720230598750 21/07/2023 pankaj 1613001006WL025286 pankaj 00415 SBIN0070731 333 333 Processed 28/07/2023 3955750676 Mrs. PANKAJ MADHU CENTRAL BANK OF INDIA(607115)
263 Anchal KL-13-001-006-017/4038
(Kulathupuzha) 		1613001006NRG24210720230598753 21/07/2023 sumathy 1613001006WL025286 sumathy 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750838 MRS SUMATHI STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-017/4193
(Kulathupuzha) 		1613001006NRG24210720230598757 21/07/2023 NEETHUMOL S 1613001006WL025286 NEETHUMOL S 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750709 MRS NEETHUMOL S STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-017/4229
(Kulathupuzha) 		1613001006NRG24210720230598761 21/07/2023 susamma 1613001006WL025286 susamma 00415 SBIN0070731 1332 1332 Processed 29/07/2023 3955750933 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Anchal KL-13-001-006-017/4233
(Kulathupuzha) 		1613001006NRG24210720230598765 21/07/2023 Gracy 1613001006WL025286 Gracy 00415 SBIN0070731 999 999 Processed 29/07/2023 3955750756 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
267 Anchal KL-13-001-006-020/1210
(Kulathupuzha) 		1613001006NRG24210720230592407 21/07/2023 ajayankani 1613001006WL025016 ajayankani 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750979 MR AJAYAN BHARGAVAN STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-020/1905
(Kulathupuzha) 		1613001006NRG24210720230592408 21/07/2023 Ajantha 1613001006WL025016 Ajantha 00415 SBIN0070731 1998 1998 Processed 29/07/2023 3955750889 AJANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Anchal KL-13-001-006-020/1906
(Kulathupuzha) 		1613001006NRG24210720230592409 21/07/2023 Santha 1613001006WL025016 Santha 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750874 MRS SANTHA STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-020/1931
(Kulathupuzha) 		1613001006NRG24210720230592410 21/07/2023 Deviki 1613001006WL025016 Deviki 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750925 MRS DEVAKI PRABHAKARAN KANI STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-020/1934
(Kulathupuzha) 		1613001006NRG24210720230592411 21/07/2023 JALAJA 1613001006WL025016 JALAJA 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750885 MRS JALAJA STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-020/1936
(Kulathupuzha) 		1613001006NRG24210720230592413 21/07/2023 Ambika 1613001006WL025016 Ambika 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750896 MRS AMBIKAT STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-020/1936
(Kulathupuzha) 		1613001006NRG24210720230592412 21/07/2023 MANIYAN 1613001006WL025016 MANIYAN 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750873 Mr. MANIYAN A CENTRAL BANK OF INDIA(607115)
274 Anchal KL-13-001-006-020/1937
(Kulathupuzha) 		1613001006NRG24210720230592414 21/07/2023 Lali.T 1613001006WL025016 Lali.T 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750895 MRS LALYT STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-020/1944
(Kulathupuzha) 		1613001006NRG24210720230592415 21/07/2023 madhu 1613001006WL025016 madhu 00415 SBIN0070731 1998 1998 Processed 29/07/2023 3955750876 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Anchal KL-13-001-006-020/1945
(Kulathupuzha) 		1613001006NRG24210720230592416 21/07/2023 Jayasree.K 1613001006WL025016 Jayasree.K 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750893 MRS JAYASREEK STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-020/1950
(Kulathupuzha) 		1613001006NRG24210720230592418 21/07/2023 Usha.K 1613001006WL025016 Usha.K 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750894 MRS USHA K STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-020/1990
(Kulathupuzha) 		1613001006NRG24210720230592420 21/07/2023 Appukuttankani 1613001006WL025016 Appukuttankani 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3955750697 MR APPUKKUTTANKANI APPUKKUTTANKANI STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-020/1990
(Kulathupuzha) 		1613001006NRG24210720230592419 21/07/2023 subhashini 1613001006WL025016 subhashini 00415 SBIN0070731 1998 1998 Processed 29/07/2023 3955750880 SUBHASHINI G INDIA POST PAYMENTS BANK LIMITED(508528)
280 Anchal KL-13-001-006-020/3903
(Kulathupuzha) 		1613001006NRG24210720230592421 21/07/2023 Chandramathi 1613001006WL025016 Chandramathi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750906 MRS CHANDRA MATHY STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-020/3952
(Kulathupuzha) 		1613001006NRG24210720230592422 21/07/2023 SUKUMARI 1613001006WL025016 SUKUMARI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750952 MRS SUKUMARY SPOUSE OF YESODHARAN STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-020/3995
(Kulathupuzha) 		1613001006NRG24210720230592423 21/07/2023 Remya 1613001006WL025016 Remya 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750648 MRS REMYA R TIJI MON STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-020/4010
(Kulathupuzha) 		1613001006NRG24210720230592424 21/07/2023 sheeja p 1613001006WL025016 sheeja p 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750673 MRS SHEEJA SELVARAJAN STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-020/4011
(Kulathupuzha) 		1613001006NRG24210720230592425 21/07/2023 sudhakumari 1613001006WL025016 sudhakumari 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750658 SUDHAKUMARI KERALA GRAMIN BANK(607476)
285 Anchal KL-13-001-006-020/4012
(Kulathupuzha) 		1613001006NRG24210720230592426 21/07/2023 pushpajashi 1613001006WL025016 pushpajashi 00415 SBIN0070731 1998 1998 Processed 29/07/2023 3955750655 PUSHPAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Anchal KL-13-001-006-020/4024
(Kulathupuzha) 		1613001006NRG24210720230599510 21/07/2023 poorenjini 1613001006WL025324 poorenjini 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3955750677 MRS POORANJINI DINESH KUMAR STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-020/4039
(Kulathupuzha) 		1613001006NRG24210720230592427 21/07/2023 suseela 1613001006WL025016 suseela 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750689 MRS SUSEELA SANKU STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-020/4228
(Kulathupuzha) 		1613001006NRG24210720230592429 21/07/2023 shamna s 1613001006WL025016 shamna s 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3955750672 MRS SHAMNA S STATE BANK OF INDIA(508548)
SubTotal 382950 382950
289 Anchal KL-13-001-006-008/2963
(Kulathupuzha) 		1613001006NRG24210720230599515 21/07/2023 lalithamma 1613001006WL025326 lalithamma 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3955750773 LALITHAMMA KERALA GRAMIN BANK(607476)
290 Anchal KL-13-001-006-008/4125
(Kulathupuzha) 		1613001006NRG24210720230599499 21/07/2023 sumathy 1613001006WL025324 sumathy 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3955750801 Mr. MANIYAN . CENTRAL BANK OF INDIA(607115)
291 Anchal KL-13-001-006-008/4283
(Kulathupuzha) 		1613001006NRG24210720230599502 21/07/2023 priya 1613001006WL025324 priya 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3955750803 PRIYA P KERALA GRAMIN BANK(607476)
292 Anchal KL-13-001-006-008/797
(Kulathupuzha) 		1613001006NRG24210720230599507 21/07/2023 rajeswari 1613001006WL025324 rajeswari 00657 KLGB0040598 666 666 Processed 28/07/2023 3955750791 RAJESWARI M KERALA GRAMIN BANK(607476)
293 Anchal KL-13-001-006-010/2134
(Kulathupuzha) 		1613001006NRG24210720230599237 21/07/2023 rajitha 1613001006WL025305 rajitha 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3955750795 REJITHA KERALA GRAMIN BANK(607476)
294 Anchal KL-13-001-006-010/2933
(Kulathupuzha) 		1613001006NRG24210720230598628 21/07/2023 BADARUDHEEN 1613001006WL025283 BADARUDHEEN 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3955750779 BADARUDEEN KERALA GRAMIN BANK(607476)
295 Anchal KL-13-001-006-010/3002
(Kulathupuzha) 		1613001006NRG24210720230598630 21/07/2023 vasu 1613001006WL025283 vasu 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3955750804 VASU KERALA GRAMIN BANK(607476)
296 Anchal KL-13-001-006-010/4224
(Kulathupuzha) 		1613001006NRG24210720230599252 21/07/2023 renjini r 1613001006WL025305 renjini r 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3955750786 RENJINI R KERALA GRAMIN BANK(607476)
297 Anchal KL-13-001-006-010/5599
(Kulathupuzha) 		1613001006NRG24210720230598639 21/07/2023 SUMATHYAMMA 1613001006WL025283 SUMATHYAMMA 00657 KLGB0040598 333 333 Processed 28/07/2023 3955750772 SUMATHIYAMMA KERALA GRAMIN BANK(607476)
298 Anchal KL-13-001-006-010/904
(Kulathupuzha) 		1613001006NRG24210720230598640 21/07/2023 Deepthi 1613001006WL025283 Deepthi 00657 KLGB0040598 666 666 Processed 28/07/2023 3955750784 DEEPTHI PRAKASH KERALA GRAMIN BANK(607476)
299 Anchal KL-13-001-006-010/987
(Kulathupuzha) 		1613001006NRG24210720230598655 21/07/2023 Krishnana kutty 1613001006WL025283 Krishnana kutty 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3955750810 Mr. KRISHNANKUTTY S CENTRAL BANK OF INDIA(607115)
300 Anchal KL-13-001-006-011/1214
(Kulathupuzha) 		1613001006NRG24210720230598524 21/07/2023 SUDAKARAN 1613001006WL025278 SUDAKARAN 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3955750821 SUDHAKARAN K KERALA GRAMIN BANK(607476)
301 Anchal KL-13-001-006-011/1233
(Kulathupuzha) 		1613001006NRG24210720230599538 21/07/2023 asok kumar 1613001006WL025326 asok kumar 00657 KLGB0040598 1332 1332 Processed 29/07/2023 3955750774 ASOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 Anchal KL-13-001-006-011/1259
(Kulathupuzha) 		1613001006NRG24210720230598526 21/07/2023 sudharmma 1613001006WL025278 sudharmma 00657 KLGB0040598 999 999 Processed 28/07/2023 3955750770 SUDARMA S KERALA GRAMIN BANK(607476)
303 Anchal KL-13-001-006-011/2475
(Kulathupuzha) 		1613001006NRG24210720230599545 21/07/2023 shini rajesh 1613001006WL025326 shini rajesh 00657 KLGB0040598 999 999 Processed 28/07/2023 3955750788 SHINI C B KERALA GRAMIN BANK(607476)
304 Anchal KL-13-001-006-011/4326
(Kulathupuzha) 		1613001006NRG24210720230599547 21/07/2023 neethu s 1613001006WL025326 neethu s 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3955750800 NEETHU S KERALA GRAMIN BANK(607476)
305 Anchal KL-13-001-006-011/4327
(Kulathupuzha) 		1613001006NRG24210720230599548 21/07/2023 Renjitha 1613001006WL025326 Renjitha 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3955750782 RENJITHA R KERALA GRAMIN BANK(607476)
306 Anchal KL-13-001-006-011/4351
(Kulathupuzha) 		1613001006NRG24210720230598657 21/07/2023 VALSALA 1613001006WL025283 VALSALA 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3955750807 VALSALA S KERALA GRAMIN BANK(607476)
307 Anchal KL-13-001-006-011/4351
(Kulathupuzha) 		1613001006NRG24210720230598658 21/07/2023 VELU 1613001006WL025283 VELU 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3955750778 VELU C KERALA GRAMIN BANK(607476)
308 Anchal KL-13-001-006-011/4352
(Kulathupuzha) 		1613001006NRG24210720230599552 21/07/2023 SALEENA 1613001006WL025326 SALEENA 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3955750808 SALEENA S KERALA GRAMIN BANK(607476)
309 Anchal KL-13-001-006-011/4362
(Kulathupuzha) 		1613001006NRG24210720230599555 21/07/2023 SHEEJA 1613001006WL025326 SHEEJA 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3955750798 SHEEJA B L KERALA GRAMIN BANK(607476)
310 Anchal KL-13-001-006-011/4369
(Kulathupuzha) 		1613001006NRG24210720230599556 21/07/2023 SHYAMALA KUMARI 1613001006WL025326 SHYAMALA KUMARI 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3955750812 SYAMALA KUMARI FEDERAL BANK(607165)
311 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG24210720230599594 21/07/2023 muraleedharan 1613001006WL025328 muraleedharan 00657 KLGB0040598 666 666 Processed 28/07/2023 3955750768 MURALEEDHARAN KANI S KERALA GRAMIN BANK(607476)
312 Anchal KL-13-001-006-012/1173
(Kulathupuzha) 		1613001006NRG24210720230599268 21/07/2023 raju 1613001006WL025306 raju 00657 KLGB0040598 2331 2331 Processed 28/07/2023 3955750780 RAJU P KERALA GRAMIN BANK(607476)
313 Anchal KL-13-001-006-012/1175
(Kulathupuzha) 		1613001006NRG24210720230599596 21/07/2023 Balanchandran Kani 1613001006WL025328 Balanchandran Kani 00657 KLGB0040598 2331 2331 Processed 28/07/2023 3955750819 BALACHANDRANKANI KERALA GRAMIN BANK(607476)
314 Anchal KL-13-001-006-012/3132
(Kulathupuzha) 		1613001006NRG24210720230599603 21/07/2023 rejani 1613001006WL025328 rejani 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3955750805 MRS REJANI SHANMUGHAN KANI STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24210720230599608 21/07/2023 pradeep 1613001006WL025328 pradeep 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3955750767 PRADEEP R KERALA GRAMIN BANK(607476)
316 Anchal KL-13-001-006-012/3152
(Kulathupuzha) 		1613001006NRG24210720230599271 21/07/2023 subha 1613001006WL025306 subha 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3955750790 MISS SUDHA DO JANAKI STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-012/3782
(Kulathupuzha) 		1613001006NRG24210720230599276 21/07/2023 RAJAN 1613001006WL025306 RAJAN 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3955750783 RAJAN KANI KERALA GRAMIN BANK(607476)
318 Anchal KL-13-001-006-012/3840
(Kulathupuzha) 		1613001006NRG24210720230599284 21/07/2023 Krithil krishnan 1613001006WL025306 Krithil krishnan 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3955750814 MASTER KRITHIL KRISHNAN STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-012/4117
(Kulathupuzha) 		1613001006NRG24210720230599615 21/07/2023 sasidharan 1613001006WL025328 sasidharan 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3955750775 SASIDHARAN S KERALA GRAMIN BANK(607476)
320 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24210720230599617 21/07/2023 latha R 1613001006WL025328 latha R 00657 KLGB0040598 2331 2331 Processed 28/07/2023 3955750806 LATHA R KERALA GRAMIN BANK(607476)
321 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24210720230599616 21/07/2023 sadanandhan 1613001006WL025328 sadanandhan 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3955750776 SADANANDAN C KERALA GRAMIN BANK(607476)
322 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG24210720230599619 21/07/2023 Jalaja 1613001006WL025328 Jalaja 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3955750777 JALAJA G KERALA GRAMIN BANK(607476)
323 Anchal KL-13-001-006-012/4127
(Kulathupuzha) 		1613001006NRG24210720230599295 21/07/2023 swarajithan 1613001006WL025306 swarajithan 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3955750787 SWARAJITHAN V KERALA GRAMIN BANK(607476)
324 Anchal KL-13-001-006-012/4320
(Kulathupuzha) 		1613001006NRG24210720230599296 21/07/2023 suma 1613001006WL025306 suma 00657 KLGB0040598 2331 2331 Processed 28/07/2023 3955750789 SUMA R KERALA GRAMIN BANK(607476)
325 Anchal KL-13-001-006-012/4331
(Kulathupuzha) 		1613001006NRG24210720230599621 21/07/2023 Soumya P 1613001006WL025328 Soumya P 00657 KLGB0040598 999 999 Processed 28/07/2023 3955750802 SOUMYA P M KERALA GRAMIN BANK(607476)
326 Anchal KL-13-001-006-012/4347
(Kulathupuzha) 		1613001006NRG24210720230599623 21/07/2023 GOPINATHAN 1613001006WL025328 GOPINATHAN 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3955750815 GOPINATHAN KERALA GRAMIN BANK(607476)
327 Anchal KL-13-001-006-012/4351
(Kulathupuzha) 		1613001006NRG24210720230599625 21/07/2023 ANIL B 1613001006WL025328 ANIL B 00657 KLGB0040598 666 666 Processed 28/07/2023 3955750813 MR ANIL B STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-012/4351
(Kulathupuzha) 		1613001006NRG24210720230599624 21/07/2023 Chinju 1613001006WL025328 Chinju 00657 KLGB0040598 666 666 Processed 28/07/2023 3955750817 CHINCHU S STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-012/5121
(Kulathupuzha) 		1613001006NRG24210720230599299 21/07/2023 Aswathi 1613001006WL025306 Aswathi 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3955750781 ASWATHY A S KERALA GRAMIN BANK(607476)
330 Anchal KL-13-001-006-012/5233
(Kulathupuzha) 		1613001006NRG24210720230599303 21/07/2023 Rajesh 1613001006WL025306 Rajesh 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3955750818 RAJESH R KERALA GRAMIN BANK(607476)
331 Anchal KL-13-001-006-012/5233
(Kulathupuzha) 		1613001006NRG24210720230599302 21/07/2023 vaishnavi 1613001006WL025306 vaishnavi 00657 KLGB0040598 2331 2331 Processed 28/07/2023 3955750793 VAISHNAVI L KERALA GRAMIN BANK(607476)
332 Anchal KL-13-001-006-012/5241
(Kulathupuzha) 		1613001006NRG24210720230599304 21/07/2023 santhosh 1613001006WL025306 santhosh 00657 KLGB0040598 666 666 Processed 28/07/2023 3955750811 SANTHOSH KERALA GRAMIN BANK(607476)
333 Anchal KL-13-001-006-013/517
(Kulathupuzha) 		1613001006NRG24210720230598854 21/07/2023 Sindhu Vijayan 1613001006WL025290 Sindhu Vijayan 00657 KLGB0040598 666 666 Processed 28/07/2023 3955750771 SINDHU U KERALA GRAMIN BANK(607476)
334 Anchal KL-13-001-006-014/4554
(Kulathupuzha) 		1613001006NRG24210720230598856 21/07/2023 Beema S 1613001006WL025290 Beema S 00657 KLGB0040598 999 999 Processed 28/07/2023 3955750792 Mrs. BEEMA KUNJU CENTRAL BANK OF INDIA(607115)
335 Anchal KL-13-001-006-015/1613
(Kulathupuzha) 		1613001006NRG24210720230598880 21/07/2023 Laila Jayakrishnan 1613001006WL025290 Laila Jayakrishnan 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3955750766 LAILA KERALA GRAMIN BANK(607476)
336 Anchal KL-13-001-006-015/3923
(Kulathupuzha) 		1613001006NRG24210720230598882 21/07/2023 Rahila beevi 1613001006WL025290 Rahila beevi 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3955750765 RAHILA BEEVI KERALA GRAMIN BANK(607476)
337 Anchal KL-13-001-006-015/4271
(Kulathupuzha) 		1613001006NRG24210720230598883 21/07/2023 Shameeda 1613001006WL025290 Shameeda 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3955750785 SHAMEEDA S KERALA GRAMIN BANK(607476)
338 Anchal KL-13-001-006-016/4312
(Kulathupuzha) 		1613001006NRG24210720230598721 21/07/2023 raji biju 1613001006WL025286 raji biju 00657 KLGB0040598 1332 1332 Processed 29/07/2023 3955750799 RAJI BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Anchal KL-13-001-006-017/1660
(Kulathupuzha) 		1613001006NRG24210720230598728 21/07/2023 SAM LUKOOSE 1613001006WL025286 SAM LUKOOSE 00657 KLGB0040598 666 666 Processed 28/07/2023 3955750794 SAM SO LUKOSE KERALA GRAMIN BANK(607476)
340 Anchal KL-13-001-006-017/4027
(Kulathupuzha) 		1613001006NRG24210720230598749 21/07/2023 JAYAN 1613001006WL025286 JAYAN 00657 KLGB0040598 999 999 Processed 28/07/2023 3955750809 JAYAN KERALA GRAMIN BANK(607476)
341 Anchal KL-13-001-006-017/4037
(Kulathupuzha) 		1613001006NRG24210720230598752 21/07/2023 NISHA P S 1613001006WL025286 NISHA P S 00657 KLGB0040598 999 999 Processed 28/07/2023 3955750796 MRS NISHA BINU STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-017/4214
(Kulathupuzha) 		1613001006NRG24210720230598759 21/07/2023 RANJINI 1613001006WL025286 RANJINI 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3955750797 RENJINI V KERALA GRAMIN BANK(607476)
343 Anchal KL-13-001-006-017/4229
(Kulathupuzha) 		1613001006NRG24210720230598762 21/07/2023 JOSE 1613001006WL025286 JOSE 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3955750816 JOSE J KERALA GRAMIN BANK(607476)
344 Anchal KL-13-001-006-020/4257
(Kulathupuzha) 		1613001006NRG24210720230592430 21/07/2023 sandhya R 1613001006WL025016 sandhya R 00657 KLGB0040598 1998 1998 Processed 28/07/2023 3955750769 Mrs. SANDHYA M R CENTRAL BANK OF INDIA(607115)
SubTotal 83583 83583
345 Anchal KL-13-001-006-008/4285
(Kulathupuzha) 		1613001006NRG24210720230599503 21/07/2023 sunitha 1613001006WL025324 sunitha 00657 KLGB0040677 1332 1332 Processed 28/07/2023 3955750820 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 527805 527805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_210723APB_FTO_320326 Central Bank of India CBIN0280992 KULATHUPUZHA 43290
2 Anchal KL1613001006_210723APB_FTO_320326 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 6660
3 Anchal KL1613001006_210723APB_FTO_320326 Federal Bank FDRL0001970 KULAPPULLY 1332
4 Anchal KL1613001006_210723APB_FTO_320326 Federal Bank FDRL0002017 KULATHUPUZHA 6660
5 Anchal KL1613001006_210723APB_FTO_320326 South Indian Bank SIBL0000192 YEROOR 1998
6 Anchal KL1613001006_210723APB_FTO_320326 State Bank Of India SBIN0070731 KULATHUPUZHA 382950
7 Anchal KL1613001006_210723APB_FTO_320326 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 83583
8 Anchal KL1613001006_210723APB_FTO_320326 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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