Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_141223APB_FTO_833878
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-13-001-008-005/19
(Kulathupuzha) 		1613001006NRG24141220231688446 14/12/2023 SHEELA KUMARY 1613001006WL072448 SHEELA KUMARY 00078 CNRB0002856 1998 1998 Processed 16/03/2024 1906107483 MRS SASIDHARAN PILLAIG STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Anchal KL-13-001-006-001/200
(Kulathupuzha) 		1613001006NRG24141220231688981 14/12/2023 angayaarthilakam 1613001006WL072471 angayaarthilakam 00089 CBIN0280992 1665 1665 Processed 16/03/2024 1906107392 ANGAYARTHILAGAM CANARA BANK(508532)
3 Anchal KL-13-001-006-001/2041
(Kulathupuzha) 		1613001006NRG24141220231688776 14/12/2023 PRASHANTHI 1613001006WL072462 PRASHANTHI 00089 CBIN0280992 333 333 Processed 16/03/2024 1906107381 PRASANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-006-001/2197
(Kulathupuzha) 		1613001006NRG24141220231688781 14/12/2023 rema 1613001006WL072462 rema 00089 CBIN0280992 1665 1665 Processed 16/03/2024 1906107374 Mrs. REMA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-001/4003
(Kulathupuzha) 		1613001006NRG24141220231688785 14/12/2023 saraswathy 1613001006WL072462 saraswathy 00089 CBIN0280992 1998 1998 Processed 16/03/2024 1906107384 SARASWATHI KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-006-001/4075
(Kulathupuzha) 		1613001006NRG24141220231688786 14/12/2023 radhakrishnan 1613001006WL072462 radhakrishnan 00089 CBIN0280992 1998 1998 Processed 16/03/2024 1906107373 Mr. RADHAKRISHNAN P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-001/72
(Kulathupuzha) 		1613001006NRG24141220231688793 14/12/2023 MADATHY 1613001006WL072462 MADATHY 00089 CBIN0280992 1665 1665 Processed 16/03/2024 1906107382 Mrs. MADATHI . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-002/2113
(Kulathupuzha) 		1613001006NRG24141220231688411 14/12/2023 kanthi 1613001006WL072448 kanthi 00089 CBIN0280992 1998 1998 Processed 16/03/2024 1906107709 Mrs. KANTHI . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-002/2244
(Kulathupuzha) 		1613001006NRG24141220231688417 14/12/2023 vijayamma 1613001006WL072448 vijayamma 00089 CBIN0280992 1665 1665 Processed 16/03/2024 1906107486 MRS VIJAYAMMA PODIYAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-002/4045
(Kulathupuzha) 		1613001006NRG24141220231688421 14/12/2023 Rasheeda Beevi 1613001006WL072448 Rasheeda Beevi 00089 CBIN0280992 1332 1332 Processed 16/03/2024 1906107389 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-006-002/4282
(Kulathupuzha) 		1613001006NRG24141220231688429 14/12/2023 kunjumol stephen 1613001006WL072448 kunjumol stephen 00089 CBIN0280992 1998 1998 Processed 16/03/2024 1906107480 Mrs. KUNJUMOL STEPHEN CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-002/5540
(Kulathupuzha) 		1613001006NRG24141220231688431 14/12/2023 SHEEJA 1613001006WL072448 SHEEJA 00089 CBIN0280992 1998 1998 Processed 16/03/2024 1906107435 MRS SHEEJA SALEEM STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-002/5563
(Kulathupuzha) 		1613001006NRG24141220231688432 14/12/2023 MARUTHAI 1613001006WL072448 MARUTHAI 00089 CBIN0280992 1998 1998 Processed 16/03/2024 1906107476 MRS MARUDAIE NADARAJ STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-002/971
(Kulathupuzha) 		1613001006NRG24141220231688439 14/12/2023 Gouri 1613001006WL072448 Gouri 00089 CBIN0280992 1998 1998 Processed 16/03/2024 1906107707 Mrs. GOWRI PARAMSIVAM CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-004/5011
(Kulathupuzha) 		1613001006NRG24141220231688746 14/12/2023 Bhuvaneswari 1613001006WL072460 Bhuvaneswari 00089 CBIN0280992 1332 1332 Processed 16/03/2024 1906107436 MR BHUVANESWARI M STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-004/553
(Kulathupuzha) 		1613001006NRG24141220231688440 14/12/2023 AJITHAKUMARY 1613001006WL072448 AJITHAKUMARY 00089 CBIN0280992 1998 1998 Processed 16/03/2024 1906107704 Mrs. AJITHAKUMARY . . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-004/567
(Kulathupuzha) 		1613001006NRG24141220231688747 14/12/2023 RAJAMMA 1613001006WL072460 RAJAMMA 00089 CBIN0280992 1998 1998 Processed 16/03/2024 1906107708 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-006-005/2482
(Kulathupuzha) 		1613001006NRG24141220231688751 14/12/2023 sheeja babu 1613001006WL072461 sheeja babu 00089 CBIN0280992 2331 2331 Processed 16/03/2024 1906107378 Mrs. SHEEJA P CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-005/2510
(Kulathupuzha) 		1613001006NRG24141220231688754 14/12/2023 sudha 1613001006WL072461 sudha 00089 CBIN0280992 2331 2331 Processed 16/03/2024 1906107393 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-006-005/436
(Kulathupuzha) 		1613001006NRG24141220231688762 14/12/2023 RAJI 1613001006WL072461 RAJI 00089 CBIN0280992 2331 2331 Processed 16/03/2024 1906107379 REJI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-006-006/2672
(Kulathupuzha) 		1613001006NRG24141220231688918 14/12/2023 Raju 1613001006WL072469 Raju 00089 CBIN0280992 1665 1665 Processed 16/03/2024 1906107375 Mr. RAJU B CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-007/1
(Kulathupuzha) 		1613001006NRG24111220231664723 14/12/2023 USHAKUMARI 1613001006WL071302 USHAKUMARI 00089 CBIN0280992 1665 1665 Processed 16/03/2024 1906107485 MRS USHAKUMARI HARIHARAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-007/4337
(Kulathupuzha) 		1613001006NRG24141220231688683 14/12/2023 Asuma Beevi 1613001006WL072456 Asuma Beevi 00089 CBIN0280992 2331 2331 Processed 16/03/2024 1906107703 Mrs. ASMA BEEVI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-007/6085
(Kulathupuzha) 		1613001006NRG24111220231664736 14/12/2023 Saritha 1613001006WL071302 Saritha 00089 CBIN0280992 999 999 Processed 16/03/2024 1906107395 SARITHA S T KERALA GRAMIN BANK(607476)
25 Anchal KL-13-001-006-007/988
(Kulathupuzha) 		1613001006NRG24111220231664740 14/12/2023 ambika 1613001006WL071302 ambika 00089 CBIN0280992 999 999 Processed 16/03/2024 1906107391 Mrs. AMBIKA B CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-008/4258
(Kulathupuzha) 		1613001006NRG24141220231688893 14/12/2023 majilathbeevi 1613001006WL072468 majilathbeevi 00089 CBIN0280992 999 999 Processed 16/03/2024 1906107386 Mrs. MAJILATHU BEEVI CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-009/930
(Kulathupuzha) 		1613001006NRG24141220231688872 14/12/2023 NASEEMA BEEVI 1613001006WL072467 NASEEMA BEEVI 00089 CBIN0280992 999 999 Processed 16/03/2024 1906107477 NASEEMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-006-009/960
(Kulathupuzha) 		1613001006NRG24141220231688853 14/12/2023 Geethu p nair 1613001006WL072465 Geethu p nair 00089 CBIN0280992 2331 2331 Processed 16/03/2024 1906107377 NEETHU P NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-006-011/4350
(Kulathupuzha) 		1613001006NRG24141220231688873 14/12/2023 NALANDA 1613001006WL072467 NALANDA 00089 CBIN0280992 1665 1665 Processed 16/03/2024 1906107394 MRS NALANDA SAJEEV STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-013/3262
(Kulathupuzha) 		1613001006NRG24141220231688884 14/12/2023 sisi vilson 1613001006WL072467 sisi vilson 00089 CBIN0280992 1332 1332 Processed 16/03/2024 1906107487 SISI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-006-014/200
(Kulathupuzha) 		1613001006NRG24141220231688887 14/12/2023 Remya Chandran 1613001006WL072467 Remya Chandran 00089 CBIN0280992 1665 1665 Processed 16/03/2024 1906107383 Mrs. REMYA CHANDRAN CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-014/4147
(Kulathupuzha) 		1613001006NRG24141220231688867 14/12/2023 ancy 1613001006WL072465 ancy 00089 CBIN0280992 1998 1998 Processed 16/03/2024 1906107484 ANCYMOL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-006-014/4156
(Kulathupuzha) 		1613001006NRG24141220231688807 14/12/2023 suma 1613001006WL072463 suma 00089 CBIN0280992 1332 1332 Processed 16/03/2024 1906107478 Mrs. SUMAS . . CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-014/4158
(Kulathupuzha) 		1613001006NRG24141220231688808 14/12/2023 RAJALEKSHMI AMMA 1613001006WL072463 RAJALEKSHMI AMMA 00089 CBIN0280992 1332 1332 Processed 16/03/2024 1906107380 Mrs. RAJALEKSHMI AMMA CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-014/4561
(Kulathupuzha) 		1613001006NRG24141220231688809 14/12/2023 HASEENA 1613001006WL072463 HASEENA 00089 CBIN0280992 1332 1332 Processed 16/03/2024 1906107372 Mrs. HASEENA BEEVI . CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-014/4584
(Kulathupuzha) 		1613001006NRG24141220231688810 14/12/2023 RATHANAMMA 1613001006WL072463 RATHANAMMA 00089 CBIN0280992 1665 1665 Processed 16/03/2024 1906107701 Mrs. RATHANAMMA . CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-006-014/4632
(Kulathupuzha) 		1613001006NRG24141220231688811 14/12/2023 shahidha 1613001006WL072463 shahidha 00089 CBIN0280992 1665 1665 Processed 16/03/2024 1906107702 MRS SHAHIDA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-015/4250
(Kulathupuzha) 		1613001006NRG24141220231688813 14/12/2023 ansiya 1613001006WL072463 ansiya 00089 CBIN0280992 1998 1998 Processed 16/03/2024 1906107488 Mrs. ANSIYA . CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-006-019/4214
(Kulathupuzha) 		1613001006NRG24141220231688444 14/12/2023 Naseema Beevi 1613001006WL072448 Naseema Beevi 00089 CBIN0280992 1665 1665 Processed 16/03/2024 1906107376 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-019/4243
(Kulathupuzha) 		1613001006NRG24141220231689038 14/12/2023 ASWATHY 1613001006WL072472 ASWATHY 00089 CBIN0280992 1998 1998 Processed 16/03/2024 1906107706 Mrs. C ASWATHI CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-006-020/4058
(Kulathupuzha) 		1613001006NRG24141220231688695 14/12/2023 Elayaraja 1613001006WL072458 Elayaraja 00089 CBIN0280992 999 999 Processed 16/03/2024 1906107479 Mr. ELAYARAJAH . CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-006-020/4220
(Kulathupuzha) 		1613001006NRG24141220231688445 14/12/2023 rasamma 1613001006WL072448 rasamma 00089 CBIN0280992 999 999 Processed 16/03/2024 1906107705 Mrs. RAJAMMAL . CENTRAL BANK OF INDIA(607115)
SubTotal 68265 68265
43 Anchal KL-13-001-006-006/5080
(Kulathupuzha) 		1613001006NRG24141220231688932 14/12/2023 prasanna kumari 1613001006WL072469 prasanna kumari 00114 YESB0KLMDCB 333 333 Processed 16/03/2024 1906107475 prasanna kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
44 Anchal KL-13-001-006-006/2916
(Kulathupuzha) 		1613001006NRG24141220231688926 14/12/2023 Vimala 1613001006WL072469 Vimala 00127 FDRL0002017 333 333 Rejected 16/03/2024 1906107482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Anchal KL-13-001-006-015/4253
(Kulathupuzha) 		1613001006NRG24141220231688869 14/12/2023 c m mathew 1613001006WL072465 c m mathew 00127 FDRL0002017 1332 1332 Processed 16/03/2024 1906107481 MATHEW C M CANARA BANK(508532)
SubTotal 1665 1665
46 Anchal KL-13-001-006-001/4226
(Kulathupuzha) 		1613001006NRG24141220231688787 14/12/2023 Minimol 1613001006WL072462 Minimol 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1906107434 MRS MINIMOL S STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-001/56
(Kulathupuzha) 		1613001006NRG24141220231688789 14/12/2023 sajitha 1613001006WL072462 sajitha 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1906107387 MR SAJITHA S NAIR STATE BANK OF INDIA(508548)
SubTotal 2997 2997
48 Anchal KL-13-001-006-008/2735
(Kulathupuzha) 		1613001006NRG24141220231688685 14/12/2023 SUSANTHA 1613001006WL072456 SUSANTHA 00415 SBIN0070525 2331 2331 Processed 16/03/2024 1906107687 MRS SUSHANTHA SUSHANTHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
49 Anchal KL-13-001-006-001/1
(Kulathupuzha) 		1613001006NRG24141220231688398 14/12/2023 valsala 1613001006WL072448 valsala 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107433 MRS VALSALA R STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-001/1002
(Kulathupuzha) 		1613001006NRG24141220231688978 14/12/2023 jayalekshmi 1613001006WL072471 jayalekshmi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107696 Mrs. JEYELETCHMIE . . CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-006-001/1003
(Kulathupuzha) 		1613001006NRG24141220231688979 14/12/2023 alamelu 1613001006WL072471 alamelu 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107700 MRS ALAMELU ALAMELU STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-001/1009
(Kulathupuzha) 		1613001006NRG24141220231688980 14/12/2023 theyvanam 1613001006WL072471 theyvanam 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107675 THEYVANAI CANARA BANK(508532)
53 Anchal KL-13-001-006-001/124
(Kulathupuzha) 		1613001006NRG24141220231688723 14/12/2023 thilakavathi 1613001006WL072460 thilakavathi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107668 THILAKAWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-006-001/17
(Kulathupuzha) 		1613001006NRG24141220231688724 14/12/2023 REENA MATHEW 1613001006WL072460 REENA MATHEW 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107442 MRS REENA MATHEW STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-001/2005
(Kulathupuzha) 		1613001006NRG24141220231688982 14/12/2023 SHIJI 1613001006WL072471 SHIJI 00415 SBIN0070731 666 666 Processed 16/03/2024 1906107553 SHIJI T KERALA GRAMIN BANK(607476)
56 Anchal KL-13-001-006-001/2008
(Kulathupuzha) 		1613001006NRG24141220231688983 14/12/2023 Jayathamalar 1613001006WL072471 Jayathamalar 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107537 MRS JAYANTHA MALAR STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-001/2010
(Kulathupuzha) 		1613001006NRG24141220231688984 14/12/2023 nirmaladevi 1613001006WL072471 nirmaladevi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107557 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-001/2015
(Kulathupuzha) 		1613001006NRG24141220231688985 14/12/2023 BHUVANESWARI 1613001006WL072471 BHUVANESWARI 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107550 MRS BHUVANESWARI A STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-001/2066
(Kulathupuzha) 		1613001006NRG24141220231688777 14/12/2023 Kunju mole 1613001006WL072462 Kunju mole 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107515 MRS KUNJUMOL WO CHANDRAN STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-001/2069
(Kulathupuzha) 		1613001006NRG24141220231688778 14/12/2023 SALINI 1613001006WL072462 SALINI 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107524 MRS SHALINI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-001/2076
(Kulathupuzha) 		1613001006NRG24141220231688779 14/12/2023 SAROJINI 1613001006WL072462 SAROJINI 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107530 MRS SAROJINI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-001/2156
(Kulathupuzha) 		1613001006NRG24141220231688725 14/12/2023 Mary kutti 1613001006WL072460 Mary kutti 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107462 MRS MARY KUTTY K STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-001/2170
(Kulathupuzha) 		1613001006NRG24141220231688986 14/12/2023 THEIVANAM 1613001006WL072471 THEIVANAM 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107555 MRS THEIVANAM STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-001/2183
(Kulathupuzha) 		1613001006NRG24141220231688987 14/12/2023 Muthayya 1613001006WL072471 Muthayya 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107608 MR MUTHAYYA A STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-001/2185
(Kulathupuzha) 		1613001006NRG24141220231688780 14/12/2023 Vijaya 1613001006WL072462 Vijaya 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107505 MRS VIJAYAS STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-001/2205
(Kulathupuzha) 		1613001006NRG24141220231688726 14/12/2023 Mani mathew 1613001006WL072460 Mani mathew 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107453 MRS MANI MATHEW STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-001/2211
(Kulathupuzha) 		1613001006NRG24141220231688989 14/12/2023 Meerayi 1613001006WL072471 Meerayi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107610 MEERAI KERALA GRAMIN BANK(607476)
68 Anchal KL-13-001-006-001/2214
(Kulathupuzha) 		1613001006NRG24141220231688782 14/12/2023 jayarani 1613001006WL072462 jayarani 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107616 Mrs. JAYARANI . CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-006-001/2250
(Kulathupuzha) 		1613001006NRG24141220231688727 14/12/2023 parvathy 1613001006WL072460 parvathy 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107623 MRS PARVATHY M STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-001/2266
(Kulathupuzha) 		1613001006NRG24141220231688728 14/12/2023 priyadarsini 1613001006WL072460 priyadarsini 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107691 MRS PRIYADHARSINI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-001/24
(Kulathupuzha) 		1613001006NRG24141220231688729 14/12/2023 Suseela 1613001006WL072460 Suseela 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107451 MRS SUSEELA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-001/25
(Kulathupuzha) 		1613001006NRG24141220231688730 14/12/2023 vilasini 1613001006WL072460 vilasini 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107538 MRS VILASINI P STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-001/26
(Kulathupuzha) 		1613001006NRG24141220231688731 14/12/2023 Anitha Ashok 1613001006WL072460 Anitha Ashok 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107450 MRS ANITHA ASHOK STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-001/27
(Kulathupuzha) 		1613001006NRG24141220231688732 14/12/2023 Salini.B 1613001006WL072460 Salini.B 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107455 MRS SALINI B STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-001/28
(Kulathupuzha) 		1613001006NRG24141220231688733 14/12/2023 Podiyamma 1613001006WL072460 Podiyamma 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107458 MRS PODIYAMMA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-001/29
(Kulathupuzha) 		1613001006NRG24141220231688734 14/12/2023 Saraswathi Amma 1613001006WL072460 Saraswathi Amma 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107562 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-001/32
(Kulathupuzha) 		1613001006NRG24141220231688735 14/12/2023 Saraswathi 1613001006WL072460 Saraswathi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107531 MRS SARASWATHI STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-001/3990
(Kulathupuzha) 		1613001006NRG24141220231688783 14/12/2023 Padmakshi 1613001006WL072462 Padmakshi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107514 PADMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-006-001/3994
(Kulathupuzha) 		1613001006NRG24141220231688784 14/12/2023 Omana 1613001006WL072462 Omana 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107469 MRS OMANA STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-001/4020
(Kulathupuzha) 		1613001006NRG24141220231688736 14/12/2023 lathika 1613001006WL072460 lathika 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107655 MRS LATHIKA GOPI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-001/4021
(Kulathupuzha) 		1613001006NRG24141220231688737 14/12/2023 sheeba jinu 1613001006WL072460 sheeba jinu 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107658 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Anchal KL-13-001-006-001/4047
(Kulathupuzha) 		1613001006NRG24141220231688991 14/12/2023 ankayi 1613001006WL072471 ankayi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107678 ANGAYI CANARA BANK(508532)
83 Anchal KL-13-001-006-001/4053
(Kulathupuzha) 		1613001006NRG24141220231688738 14/12/2023 beena 1613001006WL072460 beena 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107648 MRS BEENA PHILIPOSE STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-001/4076
(Kulathupuzha) 		1613001006NRG24141220231688992 14/12/2023 annamma 1613001006WL072471 annamma 00415 SBIN0070731 999 999 Processed 16/03/2024 1906107667 MRS ANNAMMA NATARAJAN STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-001/4084
(Kulathupuzha) 		1613001006NRG24141220231688993 14/12/2023 maheswary 1613001006WL072471 maheswary 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107694 MRS MAHESHWARY S STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-001/4095
(Kulathupuzha) 		1613001006NRG24141220231688994 14/12/2023 kalyani 1613001006WL072471 kalyani 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107665 MRS KALLYANI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-001/4095
(Kulathupuzha) 		1613001006NRG24141220231688995 14/12/2023 Palaniyandi 1613001006WL072471 Palaniyandi 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107536 MR PALANIYANDI SO ARUMUGHAM STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-001/4098
(Kulathupuzha) 		1613001006NRG24141220231688740 14/12/2023 subin vargeese 1613001006WL072460 subin vargeese 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107699 MR SUBIN VARGHESE STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-001/4201
(Kulathupuzha) 		1613001006NRG24141220231688996 14/12/2023 panjavarnam 1613001006WL072471 panjavarnam 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107579 MRS PANCHAVARNAM SADAYAN STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-001/48
(Kulathupuzha) 		1613001006NRG24141220231688788 14/12/2023 SHEELAMMA 1613001006WL072462 SHEELAMMA 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107526 MRS SHEELAMMA O STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-001/61
(Kulathupuzha) 		1613001006NRG24141220231688790 14/12/2023 ambika 1613001006WL072462 ambika 00415 SBIN0070731 999 999 Processed 16/03/2024 1906107516 MRS AMBIKA STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-001/62
(Kulathupuzha) 		1613001006NRG24141220231688791 14/12/2023 Sandya 1613001006WL072462 Sandya 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107525 MRS SANDHYA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-001/63
(Kulathupuzha) 		1613001006NRG24141220231688792 14/12/2023 jayamma 1613001006WL072462 jayamma 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107527 MRS JAYAMMA STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-001/79
(Kulathupuzha) 		1613001006NRG24141220231688794 14/12/2023 PRIYANKA 1613001006WL072462 PRIYANKA 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107580 MRS PRIYANKA V STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-001/8
(Kulathupuzha) 		1613001006NRG24141220231688741 14/12/2023 Kamakshy 1613001006WL072460 Kamakshy 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107439 KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Anchal KL-13-001-006-001/82
(Kulathupuzha) 		1613001006NRG24141220231688997 14/12/2023 valarmathi 1613001006WL072471 valarmathi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107552 MRS VALARMATHI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-001/87
(Kulathupuzha) 		1613001006NRG24141220231688998 14/12/2023 AMBILI 1613001006WL072471 AMBILI 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107549 AMBILI S KERALA GRAMIN BANK(607476)
98 Anchal KL-13-001-006-001/9
(Kulathupuzha) 		1613001006NRG24141220231688742 14/12/2023 Leena.S 1613001006WL072460 Leena.S 00415 SBIN0070731 333 333 Processed 16/03/2024 1906107454 Mrs. LEENA S CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-006-001/94
(Kulathupuzha) 		1613001006NRG24141220231689000 14/12/2023 SELVAM 1613001006WL072471 SELVAM 00415 SBIN0070731 333 333 Processed 16/03/2024 1906107548 MR SELVAM STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-001/98
(Kulathupuzha) 		1613001006NRG24141220231689001 14/12/2023 indhurani 1613001006WL072471 indhurani 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107554 MRS INDIRANI STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-002/107
(Kulathupuzha) 		1613001006NRG24141220231688399 14/12/2023 Lini.B 1613001006WL072448 Lini.B 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107567 Mrs. LINI SAJEEV CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-006-002/125
(Kulathupuzha) 		1613001006NRG24141220231688400 14/12/2023 THANKAMMA 1613001006WL072448 THANKAMMA 00415 SBIN0070731 666 666 Processed 16/03/2024 1906107472 MRS THANKAMMA STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-002/133
(Kulathupuzha) 		1613001006NRG24141220231688401 14/12/2023 Lalitha 1613001006WL072448 Lalitha 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107570 MRS LALITHA DWARARAJ STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-002/134
(Kulathupuzha) 		1613001006NRG24141220231688402 14/12/2023 PODICHI 1613001006WL072448 PODICHI 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107569 MRS PODICHI WO THUILASI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-002/137
(Kulathupuzha) 		1613001006NRG24141220231688403 14/12/2023 muthulekshmi 1613001006WL072448 muthulekshmi 00415 SBIN0070731 666 666 Processed 16/03/2024 1906107566 MRS MUTHU LEKSHMI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-002/141
(Kulathupuzha) 		1613001006NRG24141220231688404 14/12/2023 SINDHU 1613001006WL072448 SINDHU 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107565 SINDHU B KERALA GRAMIN BANK(607476)
107 Anchal KL-13-001-006-002/149
(Kulathupuzha) 		1613001006NRG24141220231688405 14/12/2023 SANTHA 1613001006WL072448 SANTHA 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107503 Mrs. SANTHA CO OF RAVI CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-006-002/155
(Kulathupuzha) 		1613001006NRG24141220231688406 14/12/2023 Santhi 1613001006WL072448 Santhi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107560 MRS SANTHI SENDAN STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-002/163
(Kulathupuzha) 		1613001006NRG24141220231688407 14/12/2023 Omana 1613001006WL072448 Omana 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107594 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-002/172
(Kulathupuzha) 		1613001006NRG24141220231688408 14/12/2023 jainamma 1613001006WL072448 jainamma 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107615 MRS JAINAMMA STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-002/181
(Kulathupuzha) 		1613001006NRG24141220231688409 14/12/2023 Rugmini 1613001006WL072448 Rugmini 00415 SBIN0070731 999 999 Processed 16/03/2024 1906107563 Mrs. RUKMINI . . CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-006-002/189
(Kulathupuzha) 		1613001006NRG24141220231688410 14/12/2023 JAMEELA BEEVI 1613001006WL072448 JAMEELA BEEVI 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107584 JALEELA BEEVI KERALA GRAMIN BANK(607476)
113 Anchal KL-13-001-006-002/2116
(Kulathupuzha) 		1613001006NRG24141220231688412 14/12/2023 indrani 1613001006WL072448 indrani 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107600 MRS INDRANI RAMASWAMI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-002/2152
(Kulathupuzha) 		1613001006NRG24141220231688413 14/12/2023 Thankamma 1613001006WL072448 Thankamma 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107590 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-002/2168
(Kulathupuzha) 		1613001006NRG24141220231688414 14/12/2023 Nabeesath 1613001006WL072448 Nabeesath 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107513 MRS NABEESATH STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-002/2172
(Kulathupuzha) 		1613001006NRG24141220231688415 14/12/2023 Manju suresh 1613001006WL072448 Manju suresh 00415 SBIN0070731 666 666 Processed 16/03/2024 1906107613 MRS MANJU SURESH STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-002/2239
(Kulathupuzha) 		1613001006NRG24141220231688416 14/12/2023 ARIFA BEEVI 1613001006WL072448 ARIFA BEEVI 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107626 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-002/2253
(Kulathupuzha) 		1613001006NRG24141220231688418 14/12/2023 Davaki 1613001006WL072448 Davaki 00415 SBIN0070731 666 666 Processed 16/03/2024 1906107637 MRS DEVAKI WO THIRUVANDI STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-002/2258
(Kulathupuzha) 		1613001006NRG24141220231688419 14/12/2023 laksjmi baby 1613001006WL072448 laksjmi baby 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107639 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-006-002/3677
(Kulathupuzha) 		1613001006NRG24141220231688420 14/12/2023 chandanam 1613001006WL072448 chandanam 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107672 MRS CHANDANAM S STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-002/4050
(Kulathupuzha) 		1613001006NRG24141220231688422 14/12/2023 manjula 1613001006WL072448 manjula 00415 SBIN0070731 666 666 Processed 16/03/2024 1906107662 MRS MANJULA VISWANATHAN STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-002/4052
(Kulathupuzha) 		1613001006NRG24141220231688423 14/12/2023 syamala 1613001006WL072448 syamala 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107683 MRS SYAMALA P STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-002/4060
(Kulathupuzha) 		1613001006NRG24141220231688424 14/12/2023 Sindhu 1613001006WL072448 Sindhu 00415 SBIN0070731 999 999 Processed 16/03/2024 1906107686 MRS SINDHU S STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-002/4069
(Kulathupuzha) 		1613001006NRG24141220231688425 14/12/2023 Leela 1613001006WL072448 Leela 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107670 MRS LEELA STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-002/4074
(Kulathupuzha) 		1613001006NRG24141220231688426 14/12/2023 saritha 1613001006WL072448 saritha 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107693 MRS SARITHA KUMARI S STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-002/4083
(Kulathupuzha) 		1613001006NRG24141220231688427 14/12/2023 thahira 1613001006WL072448 thahira 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107644 Mrs. THAHIRA KAMAL CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-006-002/4088
(Kulathupuzha) 		1613001006NRG24141220231688428 14/12/2023 bushara beevi 1613001006WL072448 bushara beevi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107697 MRS BUSHARA BEEVI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-002/5565
(Kulathupuzha) 		1613001006NRG24141220231688433 14/12/2023 SUNANDA 1613001006WL072448 SUNANDA 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107673 MRS SUNANDA M NAIR STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-002/925
(Kulathupuzha) 		1613001006NRG24141220231688438 14/12/2023 USHAKUMARI 1613001006WL072448 USHAKUMARI 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107671 MRS USHA KUMARI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-003/227
(Kulathupuzha) 		1613001006NRG24111220231664722 14/12/2023 Omana Parameswaran 1613001006WL071302 Omana Parameswaran 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107528 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-006-004/306
(Kulathupuzha) 		1613001006NRG24141220231688743 14/12/2023 SUKUMARI 1613001006WL072460 SUKUMARI 00415 SBIN0070731 333 333 Processed 16/03/2024 1906107571 MRS SUKUMARY JOHN STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-004/307
(Kulathupuzha) 		1613001006NRG24141220231688744 14/12/2023 Aseena Beevi 1613001006WL072460 Aseena Beevi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107572 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-004/309
(Kulathupuzha) 		1613001006NRG24141220231688688 14/12/2023 Charulatha 1613001006WL072457 Charulatha 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107656 MISS CHARULATHA P STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-004/309
(Kulathupuzha) 		1613001006NRG24141220231688687 14/12/2023 PREETHA 1613001006WL072457 PREETHA 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107561 Mrs. PREETHA P CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-006-004/418
(Kulathupuzha) 		1613001006NRG24141220231688745 14/12/2023 Noorjahan 1613001006WL072460 Noorjahan 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107449 MRS NOORJAHAN STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-005/2417
(Kulathupuzha) 		1613001006NRG24141220231688748 14/12/2023 SAJINA 1613001006WL072461 SAJINA 00415 SBIN0070731 333 333 Processed 16/03/2024 1906107583 MRS SAJEENA YAHIYA RAWTHER STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-005/2441
(Kulathupuzha) 		1613001006NRG24141220231688749 14/12/2023 Ramani.A 1613001006WL072461 Ramani.A 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107620 MRS REMANI A STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-005/2464
(Kulathupuzha) 		1613001006NRG24141220231688750 14/12/2023 Leju 1613001006WL072461 Leju 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107682 MRS LEJU STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-005/2504
(Kulathupuzha) 		1613001006NRG24141220231688753 14/12/2023 SUSAMMAL 1613001006WL072461 SUSAMMAL 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107692 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-006-005/3015
(Kulathupuzha) 		1613001006NRG24141220231688755 14/12/2023 RADHA 1613001006WL072461 RADHA 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107677 MRS RADHA P STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-005/404
(Kulathupuzha) 		1613001006NRG24141220231688756 14/12/2023 omana 1613001006WL072461 omana 00415 SBIN0070731 666 666 Processed 16/03/2024 1906107492 MRS OMANA AMMA STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-005/409
(Kulathupuzha) 		1613001006NRG24141220231688757 14/12/2023 Vijaya Kumari 1613001006WL072461 Vijaya Kumari 00415 SBIN0070731 999 999 Processed 16/03/2024 1906107499 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-005/412
(Kulathupuzha) 		1613001006NRG24141220231688758 14/12/2023 valsala 1613001006WL072461 valsala 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107529 VALSALA P KERALA GRAMIN BANK(607476)
144 Anchal KL-13-001-006-005/417
(Kulathupuzha) 		1613001006NRG24141220231688759 14/12/2023 Saraswathiyamma 1613001006WL072461 Saraswathiyamma 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107493 SARASWATHYAMMA T KERALA GRAMIN BANK(607476)
145 Anchal KL-13-001-006-005/426
(Kulathupuzha) 		1613001006NRG24141220231688760 14/12/2023 Vanaja 1613001006WL072461 Vanaja 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107471 MRS VANAJA STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-005/434
(Kulathupuzha) 		1613001006NRG24141220231688761 14/12/2023 indira 1613001006WL072461 indira 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107506 INDIRA B KERALA GRAMIN BANK(607476)
147 Anchal KL-13-001-006-005/445
(Kulathupuzha) 		1613001006NRG24141220231688763 14/12/2023 Leela 1613001006WL072461 Leela 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107490 MRS LEELA STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-005/455
(Kulathupuzha) 		1613001006NRG24141220231688764 14/12/2023 Santha 1613001006WL072461 Santha 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107508 MRS SANTHA STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-005/460
(Kulathupuzha) 		1613001006NRG24141220231688765 14/12/2023 SHAILASREE 1613001006WL072461 SHAILASREE 00415 SBIN0070731 999 999 Processed 16/03/2024 1906107511 MRS SHAILANTRI STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-005/461
(Kulathupuzha) 		1613001006NRG24141220231688766 14/12/2023 SUSEELA 1613001006WL072461 SUSEELA 00415 SBIN0070731 999 999 Processed 16/03/2024 1906107535 MRS SUSEELA STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-005/463
(Kulathupuzha) 		1613001006NRG24141220231688767 14/12/2023 SUMATHI 1613001006WL072461 SUMATHI 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107534 MRS SUMATHI STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-005/464
(Kulathupuzha) 		1613001006NRG24141220231688768 14/12/2023 SINDHU 1613001006WL072461 SINDHU 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107533 MRS SINDHU STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-005/466
(Kulathupuzha) 		1613001006NRG24141220231688769 14/12/2023 Syamala 1613001006WL072461 Syamala 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107502 MRS SHYAMALA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-005/468
(Kulathupuzha) 		1613001006NRG24141220231688770 14/12/2023 Omana.K 1613001006WL072461 Omana.K 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107643 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-005/469
(Kulathupuzha) 		1613001006NRG24141220231688771 14/12/2023 Kunjupilla 1613001006WL072461 Kunjupilla 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107489 MR KUNJU PILLAI STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-005/469
(Kulathupuzha) 		1613001006NRG24141220231688772 14/12/2023 Sujatha 1613001006WL072461 Sujatha 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107473 MRS SUJATHA STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-005/485
(Kulathupuzha) 		1613001006NRG24141220231688773 14/12/2023 SULOCHANA 1613001006WL072461 SULOCHANA 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107491 MRS SULOCHANA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-005/499
(Kulathupuzha) 		1613001006NRG24141220231688774 14/12/2023 Kunjikutty 1613001006WL072461 Kunjikutty 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107464 MRS KUNJIKUTTY BABY STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-006/2504
(Kulathupuzha) 		1613001006NRG24141220231688905 14/12/2023 savithri 1613001006WL072469 savithri 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107680 MRS SAVITHRI K STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-006/2650
(Kulathupuzha) 		1613001006NRG24141220231688910 14/12/2023 sakunthala 1613001006WL072469 sakunthala 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107574 MRS SAKUNTHALA SURESH STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-006/2657
(Kulathupuzha) 		1613001006NRG24141220231688912 14/12/2023 sudhi 1613001006WL072469 sudhi 00415 SBIN0070731 666 666 Processed 16/03/2024 1906107674 MRS SUDHI A STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-006/2658
(Kulathupuzha) 		1613001006NRG24141220231688914 14/12/2023 anusooja 1613001006WL072469 anusooja 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107669 MRS ANASOOJA CHANDRASEKHARAN KANI STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-006/2658
(Kulathupuzha) 		1613001006NRG24141220231688913 14/12/2023 sajeev 1613001006WL072469 sajeev 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107592 MR SAJEEV BHARGAVAN KANI STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-006/2672
(Kulathupuzha) 		1613001006NRG24141220231688917 14/12/2023 Usha 1613001006WL072469 Usha 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107591 MRS USHA RAJU STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-006/2673
(Kulathupuzha) 		1613001006NRG24141220231688919 14/12/2023 kusalakumari 1613001006WL072469 kusalakumari 00415 SBIN0070731 333 333 Processed 16/03/2024 1906107663 MRS KUSALAKUMARI B STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-006/2696
(Kulathupuzha) 		1613001006NRG24141220231688920 14/12/2023 sindhu 1613001006WL072469 sindhu 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107589 MRS SINDHU SUBRAHMANIAN STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-006/2741
(Kulathupuzha) 		1613001006NRG24141220231688922 14/12/2023 Priji 1613001006WL072469 Priji 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107543 MRS PRIJI G STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-006/2888
(Kulathupuzha) 		1613001006NRG24141220231688925 14/12/2023 sujatha 1613001006WL072469 sujatha 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107661 MRS SUJATHA V STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-006/2920
(Kulathupuzha) 		1613001006NRG24141220231688929 14/12/2023 rakhi 1613001006WL072469 rakhi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107649 MRS RAKHI RAKHI STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-006/2939
(Kulathupuzha) 		1613001006NRG24141220231688930 14/12/2023 santha d 1613001006WL072469 santha d 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107690 MRS SANTHA D STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-006/590
(Kulathupuzha) 		1613001006NRG24141220231688935 14/12/2023 SANTHA KUMARI 1613001006WL072469 SANTHA KUMARI 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107544 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-006/593
(Kulathupuzha) 		1613001006NRG24141220231688936 14/12/2023 Premalatha 1613001006WL072469 Premalatha 00415 SBIN0070731 999 999 Processed 16/03/2024 1906107689 MRS PREMALATHA V STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-006/595
(Kulathupuzha) 		1613001006NRG24141220231688938 14/12/2023 BHASKARAN KANI 1613001006WL072469 BHASKARAN KANI 00415 SBIN0070731 1998 1998 Rejected 16/03/2024 1906107681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Anchal KL-13-001-006-006/595
(Kulathupuzha) 		1613001006NRG24141220231688937 14/12/2023 LATHA 1613001006WL072469 LATHA 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107564 MRS LATHA BHASKARAN KANI STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-006/596
(Kulathupuzha) 		1613001006NRG24141220231688939 14/12/2023 SYAMALA 1613001006WL072469 SYAMALA 00415 SBIN0070731 666 666 Processed 16/03/2024 1906107494 MRS SYAMALA WO RAJAN STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-006/802
(Kulathupuzha) 		1613001006NRG24141220231688940 14/12/2023 SASI KANI 1613001006WL072469 SASI KANI 00415 SBIN0070731 333 333 Processed 16/03/2024 1906107695 Mr. SASIDHARAN KAANI B CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-006-007/2791
(Kulathupuzha) 		1613001006NRG24111220231664724 14/12/2023 Vasntha 1613001006WL071302 Vasntha 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107595 MRS VASANTHA R STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-007/3746
(Kulathupuzha) 		1613001006NRG24111220231664725 14/12/2023 SOBHANA 1613001006WL071302 SOBHANA 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107598 MRS SOBHANA MOHANAN STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-007/3753
(Kulathupuzha) 		1613001006NRG24111220231664726 14/12/2023 Salini C.G 1613001006WL071302 Salini C.G 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107603 Mrs. SALINI ANILKUMAR CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-006-007/3755
(Kulathupuzha) 		1613001006NRG24111220231664727 14/12/2023 Indira kumari 1613001006WL071302 Indira kumari 00415 SBIN0070731 999 999 Processed 16/03/2024 1906107602 MRS INDIRA KUMARI STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-007/3759
(Kulathupuzha) 		1613001006NRG24111220231664728 14/12/2023 reejakumari 1613001006WL071302 reejakumari 00415 SBIN0070731 666 666 Processed 16/03/2024 1906107605 MRS REEJA KUMARI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-007/3766
(Kulathupuzha) 		1613001006NRG24141220231688441 14/12/2023 girija 1613001006WL072448 girija 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107630 MRS GIRIJA BALAN STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-007/3769
(Kulathupuzha) 		1613001006NRG24141220231688693 14/12/2023 mittukumar 1613001006WL072458 mittukumar 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107390 MR MITTU KUMAR M STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-007/3769
(Kulathupuzha) 		1613001006NRG24141220231688692 14/12/2023 renju 1613001006WL072458 renju 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107607 MRS RENJU S STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-007/3784
(Kulathupuzha) 		1613001006NRG24111220231664729 14/12/2023 geetha 1613001006WL071302 geetha 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107609 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Anchal KL-13-001-006-007/3805
(Kulathupuzha) 		1613001006NRG24111220231664730 14/12/2023 Sree Rekha 1613001006WL071302 Sree Rekha 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107619 MRS SREEREKHA MURALEEDHARAN PILLA STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-007/3907
(Kulathupuzha) 		1613001006NRG24111220231664732 14/12/2023 omana 1613001006WL071302 omana 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107645 OMANA K KERALA GRAMIN BANK(607476)
188 Anchal KL-13-001-006-007/3917
(Kulathupuzha) 		1613001006NRG24111220231664733 14/12/2023 Leela 1613001006WL071302 Leela 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107660 MRS LEELA L STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-007/3930
(Kulathupuzha) 		1613001006NRG24111220231664734 14/12/2023 jayabharathi 1613001006WL071302 jayabharathi 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107617 MRS JAYABHARATHI MADHOSOODHANAN STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-007/3950
(Kulathupuzha) 		1613001006NRG24111220231664735 14/12/2023 rajani 1613001006WL071302 rajani 00415 SBIN0070731 666 666 Processed 16/03/2024 1906107606 MRS RAJANI ABHILASH STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-007/611
(Kulathupuzha) 		1613001006NRG24111220231664737 14/12/2023 GEETHA AJAYACHANDRAN 1613001006WL071302 GEETHA AJAYACHANDRAN 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107443 MRS GEETHA AJAYACHANDRAN STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-007/614
(Kulathupuzha) 		1613001006NRG24141220231688684 14/12/2023 RAJI SREEKUMAR 1613001006WL072456 RAJI SREEKUMAR 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107573 Mrs. RAJISREEKUMAR . CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-006-007/663
(Kulathupuzha) 		1613001006NRG24111220231664738 14/12/2023 SARASWATHYAMMA 1613001006WL071302 SARASWATHYAMMA 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107456 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-007/689
(Kulathupuzha) 		1613001006NRG24111220231664739 14/12/2023 Vasantha kumari 1613001006WL071302 Vasantha kumari 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107575 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-008/2721
(Kulathupuzha) 		1613001006NRG24141220231688888 14/12/2023 LALITHA KUMARI 1613001006WL072468 LALITHA KUMARI 00415 SBIN0070731 999 999 Processed 16/03/2024 1906107568 MRS LALITHA KUMARY STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-008/2744
(Kulathupuzha) 		1613001006NRG24141220231688889 14/12/2023 lissy 1613001006WL072468 lissy 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107585 LISSY L KERALA GRAMIN BANK(607476)
197 Anchal KL-13-001-006-008/2745
(Kulathupuzha) 		1613001006NRG24141220231689044 14/12/2023 Soumya 1613001006WL072474 Soumya 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107688 SOUMYA SATHYAN KERALA GRAMIN BANK(607476)
198 Anchal KL-13-001-006-008/2757
(Kulathupuzha) 		1613001006NRG24141220231688890 14/12/2023 naseema beevi 1613001006WL072468 naseema beevi 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107582 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-008/2780
(Kulathupuzha) 		1613001006NRG24141220231689046 14/12/2023 Shyla.s 1613001006WL072474 Shyla.s 00415 SBIN0070731 999 999 Processed 16/03/2024 1906107509 MRS SHYLA S STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-008/2800
(Kulathupuzha) 		1613001006NRG24141220231689048 14/12/2023 beena 1613001006WL072474 beena 00415 SBIN0070731 333 333 Processed 16/03/2024 1906107593 MRS BEENA MADHAVAN STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-008/2833
(Kulathupuzha) 		1613001006NRG24141220231689049 14/12/2023 Sudharmma 1613001006WL072474 Sudharmma 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107614 MRS SUDHARMMA T STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-008/2871
(Kulathupuzha) 		1613001006NRG24141220231689050 14/12/2023 shylaja 1613001006WL072474 shylaja 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107624 MRS SHYLAJA ANILKUMAR STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-008/2898
(Kulathupuzha) 		1613001006NRG24141220231689051 14/12/2023 Babitha 1613001006WL072474 Babitha 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107635 MRS BABITHA SHAJI STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-008/2906
(Kulathupuzha) 		1613001006NRG24141220231689052 14/12/2023 rahila beevi 1613001006WL072474 rahila beevi 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107629 RAHILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Anchal KL-13-001-006-008/2914
(Kulathupuzha) 		1613001006NRG24141220231688891 14/12/2023 sajilabeevi 1613001006WL072468 sajilabeevi 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107641 MRS SAJEELA BEEVI S STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-008/2964
(Kulathupuzha) 		1613001006NRG24141220231688691 14/12/2023 jyothi 1613001006WL072457 jyothi 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107653 MRS JYOTHI KUSALAN STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-008/2964
(Kulathupuzha) 		1613001006NRG24141220231688690 14/12/2023 kusalan 1613001006WL072457 kusalan 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107676 MR KUSALAN V STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-008/4084
(Kulathupuzha) 		1613001006NRG24141220231688892 14/12/2023 abida beevi 1613001006WL072468 abida beevi 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107657 ABIDABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
209 Anchal KL-13-001-006-008/4089
(Kulathupuzha) 		1613001006NRG24141220231689053 14/12/2023 lalithamma 1613001006WL072474 lalithamma 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107627 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-008/4155
(Kulathupuzha) 		1613001006NRG24141220231689054 14/12/2023 shajilabeevi 1613001006WL072474 shajilabeevi 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107460 MRS SHAJILABEEVI R STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-008/4265
(Kulathupuzha) 		1613001006NRG24141220231689055 14/12/2023 sulabha 1613001006WL072474 sulabha 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107545 MRS SULABHA M STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-008/4305
(Kulathupuzha) 		1613001006NRG24141220231689056 14/12/2023 Rajifa 1613001006WL072474 Rajifa 00415 SBIN0070731 666 666 Processed 16/03/2024 1906107628 MRS RAJIFABEEVI S STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-008/710
(Kulathupuzha) 		1613001006NRG24141220231688894 14/12/2023 Lisi mathew 1613001006WL072468 Lisi mathew 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107501 MRS LISSY MATHEW STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-008/726
(Kulathupuzha) 		1613001006NRG24141220231688895 14/12/2023 Shailaja Beevi 1613001006WL072468 Shailaja Beevi 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107539 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-008/727
(Kulathupuzha) 		1613001006NRG24141220231688896 14/12/2023 majida beebi 1613001006WL072468 majida beebi 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107541 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-008/728
(Kulathupuzha) 		1613001006NRG24141220231689058 14/12/2023 ramlabeevi 1613001006WL072474 ramlabeevi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107542 RAMLA BEEVI KERALA GRAMIN BANK(607476)
217 Anchal KL-13-001-006-008/731
(Kulathupuzha) 		1613001006NRG24141220231688897 14/12/2023 Usha Kumari 1613001006WL072468 Usha Kumari 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107558 MRS USHAKUMARI WO MOHANANA STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-008/738
(Kulathupuzha) 		1613001006NRG24141220231689059 14/12/2023 RAMANI KUMARY 1613001006WL072474 RAMANI KUMARY 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107504 RAMANIKUMARI WO RAJENDRA BABU KERALA GRAMIN BANK(607476)
219 Anchal KL-13-001-006-008/740
(Kulathupuzha) 		1613001006NRG24141220231688898 14/12/2023 naseemabeevi 1613001006WL072468 naseemabeevi 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107518 MRS NASEEMA STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-008/767
(Kulathupuzha) 		1613001006NRG24141220231688899 14/12/2023 THULASI BHAI AMMA 1613001006WL072468 THULASI BHAI AMMA 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107547 MRS THULASIBAI AMMA STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-008/773
(Kulathupuzha) 		1613001006NRG24141220231688900 14/12/2023 safiyabeevi 1613001006WL072468 safiyabeevi 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107540 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-008/774
(Kulathupuzha) 		1613001006NRG24141220231688901 14/12/2023 jeseela 1613001006WL072468 jeseela 00415 SBIN0070731 999 999 Processed 16/03/2024 1906107551 MRS JASEELA WO MANSOOR STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-008/777
(Kulathupuzha) 		1613001006NRG24141220231688902 14/12/2023 THOMAS 1613001006WL072468 THOMAS 00415 SBIN0070731 666 666 Processed 16/03/2024 1906107578 THOMAS T A KERALA GRAMIN BANK(607476)
224 Anchal KL-13-001-006-008/784
(Kulathupuzha) 		1613001006NRG24141220231689060 14/12/2023 sumathi 1613001006WL072474 sumathi 00415 SBIN0070731 666 666 Processed 16/03/2024 1906107556 MRS SUMATHI STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-008/793
(Kulathupuzha) 		1613001006NRG24141220231688903 14/12/2023 Valsala 1613001006WL072468 Valsala 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107507 MRS VALSALA STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-009/2967
(Kulathupuzha) 		1613001006NRG24141220231688852 14/12/2023 saleenabeevi 1613001006WL072465 saleenabeevi 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107618 MRS SALEENA K STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-009/919
(Kulathupuzha) 		1613001006NRG24141220231688871 14/12/2023 Deepa Suresh 1613001006WL072467 Deepa Suresh 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107586 MRS DEEPA SURESH STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-011/1013
(Kulathupuzha) 		1613001006NRG24141220231688775 14/12/2023 Sudharmani 1613001006WL072461 Sudharmani 00415 SBIN0070731 999 999 Processed 16/03/2024 1906107461 MRS SUDHARMANI STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-011/1195
(Kulathupuzha) 		1613001006NRG24141220231689062 14/12/2023 VINUTHA 1613001006WL072474 VINUTHA 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107599 VINITHA V S KERALA GRAMIN BANK(607476)
230 Anchal KL-13-001-006-011/1255
(Kulathupuzha) 		1613001006NRG24141220231688904 14/12/2023 hajirabeevi 1613001006WL072468 hajirabeevi 00415 SBIN0070731 1665 1665 Rejected 16/03/2024 1906107640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Anchal KL-13-001-006-013/1217
(Kulathupuzha) 		1613001006NRG24141220231688874 14/12/2023 beena thomson 1613001006WL072467 beena thomson 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107577 MRS BEENA THOMSON STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-013/1218
(Kulathupuzha) 		1613001006NRG24141220231688875 14/12/2023 Haulath 1613001006WL072467 Haulath 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107448 MRS HOULATH STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-013/1221
(Kulathupuzha) 		1613001006NRG24141220231688876 14/12/2023 KRISHNAMMA 1613001006WL072467 KRISHNAMMA 00415 SBIN0070731 666 666 Processed 16/03/2024 1906107497 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-013/1224
(Kulathupuzha) 		1613001006NRG24141220231688877 14/12/2023 Abida Beevi 1613001006WL072467 Abida Beevi 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107459 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-013/1226
(Kulathupuzha) 		1613001006NRG24141220231688878 14/12/2023 leelabhai 1613001006WL072467 leelabhai 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107447 MRS LEELA BHAI WO SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-013/1230
(Kulathupuzha) 		1613001006NRG24141220231688879 14/12/2023 Safeela beevi 1613001006WL072467 Safeela beevi 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107510 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-013/1231
(Kulathupuzha) 		1613001006NRG24141220231688880 14/12/2023 Santhiniyamma 1613001006WL072467 Santhiniyamma 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107457 Mrs. SANTHINIYAMMA . CENTRAL BANK OF INDIA(607115)
238 Anchal KL-13-001-006-013/1233
(Kulathupuzha) 		1613001006NRG24141220231688881 14/12/2023 ushakumari 1613001006WL072467 ushakumari 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107446 MRS USHA KUMARI STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-013/1280
(Kulathupuzha) 		1613001006NRG24141220231688882 14/12/2023 Saphiya bevi 1613001006WL072467 Saphiya bevi 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107587 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-013/3266
(Kulathupuzha) 		1613001006NRG24141220231688885 14/12/2023 Sosamma 1613001006WL072467 Sosamma 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107597 MRS SOSAMMA MATHEW STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-013/3281
(Kulathupuzha) 		1613001006NRG24141220231688886 14/12/2023 Ammini.A 1613001006WL072467 Ammini.A 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107601 MR AMMINI THOMAS STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-013/3367
(Kulathupuzha) 		1613001006NRG24141220231688795 14/12/2023 manju 1613001006WL072462 manju 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107638 MRS MANJU MAHENDRAN STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-013/4060
(Kulathupuzha) 		1613001006NRG24141220231688686 14/12/2023 Thankamani 1613001006WL072456 Thankamani 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107512 MRS THANKAMANI WIFE OF APPUKUTTAN STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-014/1312
(Kulathupuzha) 		1613001006NRG24141220231688854 14/12/2023 deepthi 1613001006WL072465 deepthi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107496 MRS DEEPTHI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-014/1326
(Kulathupuzha) 		1613001006NRG24141220231688796 14/12/2023 Faseela beevi 1613001006WL072463 Faseela beevi 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107452 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-014/1331
(Kulathupuzha) 		1613001006NRG24141220231688855 14/12/2023 Laila 1613001006WL072465 Laila 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107576 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
247 Anchal KL-13-001-006-014/1337
(Kulathupuzha) 		1613001006NRG24141220231688856 14/12/2023 syamala 1613001006WL072465 syamala 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107463 MRS SYAMALA WO SAHADEVAN STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-014/1351
(Kulathupuzha) 		1613001006NRG24141220231688797 14/12/2023 Ajitha 1613001006WL072463 Ajitha 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107498 AJITHA KUMARI DHANALAXMI BANK(607239)
249 Anchal KL-13-001-006-014/1355
(Kulathupuzha) 		1613001006NRG24141220231688798 14/12/2023 GIRIJA 1613001006WL072463 GIRIJA 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107465 GIRIJA DHANALAXMI BANK(607239)
250 Anchal KL-13-001-006-014/1358
(Kulathupuzha) 		1613001006NRG24141220231688799 14/12/2023 MINI.R 1613001006WL072463 MINI.R 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107519 MRS MINIR STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-014/1365
(Kulathupuzha) 		1613001006NRG24141220231688858 14/12/2023 Suseela 1613001006WL072465 Suseela 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107521 MRS SUSEELAL STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-014/1369
(Kulathupuzha) 		1613001006NRG24141220231688859 14/12/2023 Shamla 1613001006WL072465 Shamla 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107581 SHAMLA N KERALA GRAMIN BANK(607476)
253 Anchal KL-13-001-006-014/1376
(Kulathupuzha) 		1613001006NRG24141220231688860 14/12/2023 thankalkunj 1613001006WL072465 thankalkunj 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107474 MR THANGAL KUNJU STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-014/1377
(Kulathupuzha) 		1613001006NRG24141220231688800 14/12/2023 rahumath beevi 1613001006WL072463 rahumath beevi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107466 RAHUMATH BEEVI T KERALA GRAMIN BANK(607476)
255 Anchal KL-13-001-006-014/1379
(Kulathupuzha) 		1613001006NRG24141220231688861 14/12/2023 Anitha 1613001006WL072465 Anitha 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107522 Mrs. ANITHAKUMARI . CENTRAL BANK OF INDIA(607115)
256 Anchal KL-13-001-006-014/1381
(Kulathupuzha) 		1613001006NRG24141220231688862 14/12/2023 Oseela beevi 1613001006WL072465 Oseela beevi 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107604 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-014/1387
(Kulathupuzha) 		1613001006NRG24141220231688863 14/12/2023 Rajamma.G 1613001006WL072465 Rajamma.G 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107596 MRS RAJAMMA G STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-014/1466
(Kulathupuzha) 		1613001006NRG24141220231688801 14/12/2023 anithakumari 1613001006WL072463 anithakumari 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107520 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-014/1496
(Kulathupuzha) 		1613001006NRG24141220231688802 14/12/2023 Elsy raju 1613001006WL072463 Elsy raju 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107625 MRS ELSSY RAJU STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-014/1508
(Kulathupuzha) 		1613001006NRG24141220231688803 14/12/2023 Shyla beegam 1613001006WL072463 Shyla beegam 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107517 MRS SHYLA BEEGAM A STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-014/1521
(Kulathupuzha) 		1613001006NRG24141220231688864 14/12/2023 rajilabeevi 1613001006WL072465 rajilabeevi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107622 rajilabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
262 Anchal KL-13-001-006-014/1528
(Kulathupuzha) 		1613001006NRG24141220231688865 14/12/2023 Leela bhai 1613001006WL072465 Leela bhai 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107467 MRS LEELABHAI ARAVINDAKSHAN NAIR STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-014/3013
(Kulathupuzha) 		1613001006NRG24141220231688804 14/12/2023 bindhu surendran 1613001006WL072463 bindhu surendran 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107611 MRS BINDHU SURENDRAN STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-014/3884
(Kulathupuzha) 		1613001006NRG24141220231688805 14/12/2023 sabeena 1613001006WL072463 sabeena 00415 SBIN0070731 666 666 Processed 16/03/2024 1906107642 MRS SABEENA RAHIM STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-014/3956
(Kulathupuzha) 		1613001006NRG24141220231688806 14/12/2023 lailabeevi 1613001006WL072463 lailabeevi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107666 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-015/1499
(Kulathupuzha) 		1613001006NRG24141220231688868 14/12/2023 sindhu 1613001006WL072465 sindhu 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107621 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-015/4231
(Kulathupuzha) 		1613001006NRG24141220231689002 14/12/2023 Asoora Beevi 1613001006WL072472 Asoora Beevi 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107546 Mrs. ASOORA BEEVI H CENTRAL BANK OF INDIA(607115)
268 Anchal KL-13-001-006-015/4240
(Kulathupuzha) 		1613001006NRG24141220231688812 14/12/2023 Annamma James 1613001006WL072463 Annamma James 00415 SBIN0070731 666 666 Processed 16/03/2024 1906107588 MRS ANNAMMA K G STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-019/1802
(Kulathupuzha) 		1613001006NRG24141220231689003 14/12/2023 podiyamma salu 1613001006WL072472 podiyamma salu 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107441 MRS PODIYAMMA REGHU STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-019/1803
(Kulathupuzha) 		1613001006NRG24141220231689004 14/12/2023 umaiba beevi 1613001006WL072472 umaiba beevi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107559 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
271 Anchal KL-13-001-006-019/1813
(Kulathupuzha) 		1613001006NRG24141220231689005 14/12/2023 mariyamma 1613001006WL072472 mariyamma 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107468 mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
272 Anchal KL-13-001-006-019/1842
(Kulathupuzha) 		1613001006NRG24141220231689006 14/12/2023 LEELA 1613001006WL072472 LEELA 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107445 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Anchal KL-13-001-006-019/1846
(Kulathupuzha) 		1613001006NRG24141220231689008 14/12/2023 saraswathi amma 1613001006WL072472 saraswathi amma 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107495 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-019/1848
(Kulathupuzha) 		1613001006NRG24141220231689009 14/12/2023 sarada k 1613001006WL072472 sarada k 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107470 MRS SARADA K STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-019/1850
(Kulathupuzha) 		1613001006NRG24141220231689010 14/12/2023 lalitha 1613001006WL072472 lalitha 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107444 MRS LALITHA WILSON STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-019/1856
(Kulathupuzha) 		1613001006NRG24141220231689011 14/12/2023 pushpam 1613001006WL072472 pushpam 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107532 MRS PUSHPAM STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-019/1873
(Kulathupuzha) 		1613001006NRG24141220231689012 14/12/2023 chandramathi 1613001006WL072472 chandramathi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107633 CHANDRAMATHI KERALA GRAMIN BANK(607476)
278 Anchal KL-13-001-006-019/1876
(Kulathupuzha) 		1613001006NRG24141220231689013 14/12/2023 shylaja 1613001006WL072472 shylaja 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107631 MRS SHILAJA R STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-019/1882
(Kulathupuzha) 		1613001006NRG24141220231689014 14/12/2023 santha 1613001006WL072472 santha 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107612 SANTHA KERALA GRAMIN BANK(607476)
280 Anchal KL-13-001-006-019/1890
(Kulathupuzha) 		1613001006NRG24141220231689015 14/12/2023 Ammini 1613001006WL072472 Ammini 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107500 MRS AMMINI STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-019/1906
(Kulathupuzha) 		1613001006NRG24141220231689016 14/12/2023 Indira appukuttan 1613001006WL072472 Indira appukuttan 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107647 INDIRA T INDIA POST PAYMENTS BANK LIMITED(508528)
282 Anchal KL-13-001-006-019/1910
(Kulathupuzha) 		1613001006NRG24141220231689017 14/12/2023 Baby.S 1613001006WL072472 Baby.S 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107440 MRS BABY S STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-019/1920
(Kulathupuzha) 		1613001006NRG24141220231689018 14/12/2023 Sofiya 1613001006WL072472 Sofiya 00415 SBIN0070731 333 333 Processed 16/03/2024 1906107636 MRS SOFIYA SHERIEF STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-019/1924
(Kulathupuzha) 		1613001006NRG24141220231689020 14/12/2023 suseela 1613001006WL072472 suseela 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107632 suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
285 Anchal KL-13-001-006-019/1925
(Kulathupuzha) 		1613001006NRG24141220231689021 14/12/2023 Sobhan reveendran 1613001006WL072472 Sobhan reveendran 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107634 SOBHANA KERALA GRAMIN BANK(607476)
286 Anchal KL-13-001-006-019/4023
(Kulathupuzha) 		1613001006NRG24141220231689023 14/12/2023 THANKAMMA 1613001006WL072472 THANKAMMA 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107652 THANKAMMA M K KERALA GRAMIN BANK(607476)
287 Anchal KL-13-001-006-019/4024
(Kulathupuzha) 		1613001006NRG24141220231688442 14/12/2023 Haseena 1613001006WL072448 Haseena 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107650 Mrs. HAZEENA J . CENTRAL BANK OF INDIA(607115)
288 Anchal KL-13-001-006-019/4027
(Kulathupuzha) 		1613001006NRG24141220231688443 14/12/2023 siji 1613001006WL072448 siji 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107437 Mrs. SIJI . CENTRAL BANK OF INDIA(607115)
289 Anchal KL-13-001-006-019/4052
(Kulathupuzha) 		1613001006NRG24141220231689024 14/12/2023 Haneesa beevi 1613001006WL072472 Haneesa beevi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107664 MRS HANEESA BEEVI STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-019/4072
(Kulathupuzha) 		1613001006NRG24141220231689025 14/12/2023 Sulochana K 1613001006WL072472 Sulochana K 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107679 MRS SULOCHANA K STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-019/4078
(Kulathupuzha) 		1613001006NRG24141220231689026 14/12/2023 nirmala 1613001006WL072472 nirmala 00415 SBIN0070731 999 999 Processed 16/03/2024 1906107684 MRS NIRMALA K STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-019/4089
(Kulathupuzha) 		1613001006NRG24141220231689027 14/12/2023 basheer 1613001006WL072472 basheer 00415 SBIN0070731 1332 1332 Processed 16/03/2024 1906107685 MR BASHEER A STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-019/4107
(Kulathupuzha) 		1613001006NRG24141220231689028 14/12/2023 bindhu r 1613001006WL072472 bindhu r 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107385 Mrs. BINDU . CENTRAL BANK OF INDIA(607115)
294 Anchal KL-13-001-006-019/4110
(Kulathupuzha) 		1613001006NRG24141220231689029 14/12/2023 mahadevi 1613001006WL072472 mahadevi 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107698 MRS MAHA DEVI STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-019/4207
(Kulathupuzha) 		1613001006NRG24141220231689032 14/12/2023 usha k 1613001006WL072472 usha k 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107651 MRS USHA VIKRAMAN STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-019/4207
(Kulathupuzha) 		1613001006NRG24141220231689033 14/12/2023 Vikraman 1613001006WL072472 Vikraman 00415 SBIN0070731 1998 1998 Processed 16/03/2024 1906107654 MR VIKRAMAN STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-019/4209
(Kulathupuzha) 		1613001006NRG24141220231689034 14/12/2023 kalaiselvi 1613001006WL072472 kalaiselvi 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107388 KALAISELVI M INDIA POST PAYMENTS BANK LIMITED(508528)
298 Anchal KL-13-001-006-019/4218
(Kulathupuzha) 		1613001006NRG24141220231689035 14/12/2023 ratnamma 1613001006WL072472 ratnamma 00415 SBIN0070731 1665 1665 Processed 16/03/2024 1906107646 MRS RATHNAMMA PUSHPANGADHAN STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-020/4058
(Kulathupuzha) 		1613001006NRG24141220231688694 14/12/2023 ASWATHY 1613001006WL072458 ASWATHY 00415 SBIN0070731 999 999 Processed 16/03/2024 1906107523 MRS ASWATHY STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-020/4264
(Kulathupuzha) 		1613001006NRG24141220231688715 14/12/2023 sudhakaran kani 1613001006WL072459 sudhakaran kani 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107659 MR SUDHAKARAN KANI V STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-020/4311
(Kulathupuzha) 		1613001006NRG24141220231688719 14/12/2023 sudarmani 1613001006WL072459 sudarmani 00415 SBIN0070731 2331 2331 Processed 16/03/2024 1906107438 MRS SUDHARMANI N STATE BANK OF INDIA(508548)
SubTotal 414918 414918
302 Anchal KL-13-001-006-001/2199
(Kulathupuzha) 		1613001006NRG24141220231688988 14/12/2023 thiruselvam 1613001006WL072471 thiruselvam 00657 KLGB0040598 1998 1998 Processed 16/03/2024 1906107402 THIRUSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 Anchal KL-13-001-006-001/307
(Kulathupuzha) 		1613001006NRG24141220231688990 14/12/2023 thankayi 1613001006WL072471 thankayi 00657 KLGB0040598 999 999 Processed 16/03/2024 1906107403 MRS THANKAYI DHARMMALINGAM STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-001/4061
(Kulathupuzha) 		1613001006NRG24141220231688739 14/12/2023 chandramathi 1613001006WL072460 chandramathi 00657 KLGB0040598 1332 1332 Processed 16/03/2024 1906107399 CHANDRAMATHY KERALA GRAMIN BANK(607476)
305 Anchal KL-13-001-006-001/92
(Kulathupuzha) 		1613001006NRG24141220231688999 14/12/2023 DHANALAKSHMI 1613001006WL072471 DHANALAKSHMI 00657 KLGB0040598 1998 1998 Processed 16/03/2024 1906107426 THANALETCHUMY KERALA GRAMIN BANK(607476)
306 Anchal KL-13-001-006-002/5215
(Kulathupuzha) 		1613001006NRG24141220231688430 14/12/2023 ramani 1613001006WL072448 ramani 00657 KLGB0040598 333 333 Processed 16/03/2024 1906107408 THANKAMANI R KERALA GRAMIN BANK(607476)
307 Anchal KL-13-001-006-002/5573
(Kulathupuzha) 		1613001006NRG24141220231688434 14/12/2023 VINITHA S DAMU 1613001006WL072448 VINITHA S DAMU 00657 KLGB0040598 1665 1665 Processed 16/03/2024 1906107429 MRS VINITHA S DAMU STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-002/901
(Kulathupuzha) 		1613001006NRG24141220231688435 14/12/2023 Laila Beevi 1613001006WL072448 Laila Beevi 00657 KLGB0040598 1665 1665 Processed 16/03/2024 1906107398 LAILA BEEVI KERALA GRAMIN BANK(607476)
309 Anchal KL-13-001-006-002/906
(Kulathupuzha) 		1613001006NRG24141220231688436 14/12/2023 abdhul hakkim 1613001006WL072448 abdhul hakkim 00657 KLGB0040598 1998 1998 Processed 16/03/2024 1906107407 ABDUL HAKKIM Y KERALA GRAMIN BANK(607476)
310 Anchal KL-13-001-006-002/921
(Kulathupuzha) 		1613001006NRG24141220231688437 14/12/2023 Beena 1613001006WL072448 Beena 00657 KLGB0040598 1332 1332 Processed 16/03/2024 1906107411 BEENA SAN KERALA GRAMIN BANK(607476)
311 Anchal KL-13-001-006-005/2502
(Kulathupuzha) 		1613001006NRG24141220231688752 14/12/2023 savithri 1613001006WL072461 savithri 00657 KLGB0040598 2331 2331 Processed 16/03/2024 1906107396 SAVITHRI KERALA GRAMIN BANK(607476)
312 Anchal KL-13-001-006-006/2697
(Kulathupuzha) 		1613001006NRG24141220231688921 14/12/2023 Sujatha 1613001006WL072469 Sujatha 00657 KLGB0040598 999 999 Processed 16/03/2024 1906107424 MRS SUJATHA C STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-006/5070
(Kulathupuzha) 		1613001006NRG24141220231688931 14/12/2023 VISHALAKSHI 1613001006WL072469 VISHALAKSHI 00657 KLGB0040598 1665 1665 Processed 16/03/2024 1906107417 MRS VISALAKSHY KAMALASANAN KANI STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-006/5101
(Kulathupuzha) 		1613001006NRG24141220231688933 14/12/2023 suvarna 1613001006WL072469 suvarna 00657 KLGB0040598 1665 1665 Processed 16/03/2024 1906107423 SUVARNA S KERALA GRAMIN BANK(607476)
315 Anchal KL-13-001-006-006/5106
(Kulathupuzha) 		1613001006NRG24141220231688934 14/12/2023 CHANDRASEKARAN KANI 1613001006WL072469 CHANDRASEKARAN KANI 00657 KLGB0040598 333 333 Processed 16/03/2024 1906107422 CHANDRASEKHARAN KANI KERALA GRAMIN BANK(607476)
316 Anchal KL-13-001-006-007/3843
(Kulathupuzha) 		1613001006NRG24111220231664731 14/12/2023 Geethakumari p 1613001006WL071302 Geethakumari p 00657 KLGB0040598 1665 1665 Processed 16/03/2024 1906107416 GEETHAKUMARI P KERALA GRAMIN BANK(607476)
317 Anchal KL-13-001-006-007/6084
(Kulathupuzha) 		1613001006NRG24141220231688689 14/12/2023 shajimol 1613001006WL072457 shajimol 00657 KLGB0040598 2331 2331 Processed 16/03/2024 1906107428 SHAJIMOL K V KERALA GRAMIN BANK(607476)
318 Anchal KL-13-001-006-008/2747
(Kulathupuzha) 		1613001006NRG24141220231689045 14/12/2023 saritha 1613001006WL072474 saritha 00657 KLGB0040598 1665 1665 Processed 16/03/2024 1906107415 SARITHA S KERALA GRAMIN BANK(607476)
319 Anchal KL-13-001-006-008/2786
(Kulathupuzha) 		1613001006NRG24141220231689047 14/12/2023 Nisha 1613001006WL072474 Nisha 00657 KLGB0040598 1332 1332 Processed 16/03/2024 1906107421 Nisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
320 Anchal KL-13-001-006-008/4317
(Kulathupuzha) 		1613001006NRG24141220231689057 14/12/2023 shamna 1613001006WL072474 shamna 00657 KLGB0040598 666 666 Processed 16/03/2024 1906107432 MRS SHAMNA K STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-008/810
(Kulathupuzha) 		1613001006NRG24141220231689061 14/12/2023 aneesa 1613001006WL072474 aneesa 00657 KLGB0040598 1998 1998 Processed 16/03/2024 1906107419 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-013/3246
(Kulathupuzha) 		1613001006NRG24141220231688883 14/12/2023 BIJI 1613001006WL072467 BIJI 00657 KLGB0040598 1665 1665 Processed 16/03/2024 1906107410 BIJI JOSEPH KERALA GRAMIN BANK(607476)
323 Anchal KL-13-001-006-014/1347
(Kulathupuzha) 		1613001006NRG24141220231688857 14/12/2023 sunni t 1613001006WL072465 sunni t 00657 KLGB0040598 2331 2331 Processed 16/03/2024 1906107427 MR SUNNY STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-014/4145
(Kulathupuzha) 		1613001006NRG24141220231688866 14/12/2023 VIJITHA MOLE 1613001006WL072465 VIJITHA MOLE 00657 KLGB0040598 1665 1665 Processed 16/03/2024 1906107409 VIJITHAMOL J KERALA GRAMIN BANK(607476)
325 Anchal KL-13-001-006-019/1845
(Kulathupuzha) 		1613001006NRG24141220231689007 14/12/2023 SOBHANA O 1613001006WL072472 SOBHANA O 00657 KLGB0040598 333 333 Processed 16/03/2024 1906107412 SOBHANA O KERALA GRAMIN BANK(607476)
326 Anchal KL-13-001-006-019/1921
(Kulathupuzha) 		1613001006NRG24141220231689019 14/12/2023 muraleedharan pillai 1613001006WL072472 muraleedharan pillai 00657 KLGB0040598 1665 1665 Processed 16/03/2024 1906107418 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
327 Anchal KL-13-001-006-019/1926
(Kulathupuzha) 		1613001006NRG24141220231689022 14/12/2023 janamma 1613001006WL072472 janamma 00657 KLGB0040598 1998 1998 Processed 16/03/2024 1906107405 JANAMMA K KERALA GRAMIN BANK(607476)
328 Anchal KL-13-001-006-019/4112
(Kulathupuzha) 		1613001006NRG24141220231689030 14/12/2023 binumol 1613001006WL072472 binumol 00657 KLGB0040598 1332 1332 Processed 16/03/2024 1906107400 BINU MOL KERALA GRAMIN BANK(607476)
329 Anchal KL-13-001-006-019/4140
(Kulathupuzha) 		1613001006NRG24141220231689031 14/12/2023 ISHAMMA 1613001006WL072472 ISHAMMA 00657 KLGB0040598 1998 1998 Processed 16/03/2024 1906107404 EESHAMMA N KERALA GRAMIN BANK(607476)
330 Anchal KL-13-001-006-019/4219
(Kulathupuzha) 		1613001006NRG24141220231689036 14/12/2023 sobhana 1613001006WL072472 sobhana 00657 KLGB0040598 1998 1998 Processed 16/03/2024 1906107401 SOBHANA WO RAMACHANDRAN KERALA GRAMIN BANK(607476)
331 Anchal KL-13-001-006-019/4229
(Kulathupuzha) 		1613001006NRG24141220231689037 14/12/2023 omana 1613001006WL072472 omana 00657 KLGB0040598 1332 1332 Processed 16/03/2024 1906107425 omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
332 Anchal KL-13-001-006-019/4255
(Kulathupuzha) 		1613001006NRG24141220231689039 14/12/2023 sheeja 1613001006WL072472 sheeja 00657 KLGB0040598 1665 1665 Processed 16/03/2024 1906107397 MRS SHEEJA O STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-019/4287
(Kulathupuzha) 		1613001006NRG24141220231689040 14/12/2023 Sobhana 1613001006WL072472 Sobhana 00657 KLGB0040598 1998 1998 Processed 16/03/2024 1906107406 SOBHANA KERALA GRAMIN BANK(607476)
334 Anchal KL-13-001-006-020/4242
(Kulathupuzha) 		1613001006NRG24141220231688712 14/12/2023 remya k 1613001006WL072459 remya k 00657 KLGB0040598 2331 2331 Processed 16/03/2024 1906107414 MRS REMYA K STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-006-020/4251
(Kulathupuzha) 		1613001006NRG24141220231688713 14/12/2023 chinchu 1613001006WL072459 chinchu 00657 KLGB0040598 2331 2331 Processed 16/03/2024 1906107413 CHINCHU S S KERALA GRAMIN BANK(607476)
336 Anchal KL-13-001-006-020/4313
(Kulathupuzha) 		1613001006NRG24141220231688720 14/12/2023 Prashobh 1613001006WL072459 Prashobh 00657 KLGB0040598 2331 2331 Processed 16/03/2024 1906107430 MASTER PRASOBH P S STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-020/4313
(Kulathupuzha) 		1613001006NRG24141220231688721 14/12/2023 Unnimaya 1613001006WL072459 Unnimaya 00657 KLGB0040598 2331 2331 Processed 16/03/2024 1906107431 UNNIMAYA J CANARA BANK(508532)
338 Anchal KL-13-001-006-020/4337
(Kulathupuzha) 		1613001006NRG24141220231689041 14/12/2023 chandragandhi s 1613001006WL072472 chandragandhi s 00657 KLGB0040598 1665 1665 Processed 16/03/2024 1906107420 CHANDRAGANDHI S KERALA GRAMIN BANK(607476)
SubTotal 60939 60939
Total 553446 553446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_141223APB_FTO_833878 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001006_141223APB_FTO_833878 Central Bank of India CBIN0280992 KULATHUPUZHA 68265
3 Anchal KL1613001006_141223APB_FTO_833878 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
4 Anchal KL1613001006_141223APB_FTO_833878 Federal Bank FDRL0002017 KULATHUPUZHA 1665
5 Anchal KL1613001006_141223APB_FTO_833878 State Bank Of India SBIN0070323 THENMALA 2997
6 Anchal KL1613001006_141223APB_FTO_833878 State Bank Of India SBIN0070525 MADATHARA 2331
7 Anchal KL1613001006_141223APB_FTO_833878 State Bank Of India SBIN0070731 KULATHUPUZHA 414918
8 Anchal KL1613001006_141223APB_FTO_833878 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 60939

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