Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_300723APB_FTO_344495
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-006-001/2041
(Kulathupuzha) 		1613001006NRG24300720230656433 30/07/2023 PRASHANTHI 1613001006WL027655 PRASHANTHI 00089 CBIN0280992 1332 1332 Processed 02/08/2023 4092945700 PRASANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-006-001/34
(Kulathupuzha) 		1613001006NRG24300720230656440 30/07/2023 Syamala 1613001006WL027655 Syamala 00089 CBIN0280992 1998 1998 Processed 02/08/2023 4092945655 MRS SYAMALA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-001/4003
(Kulathupuzha) 		1613001006NRG24300720230656443 30/07/2023 saraswathy 1613001006WL027655 saraswathy 00089 CBIN0280992 1665 1665 Processed 02/08/2023 4092945687 SARASWATHI KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-006-001/4075
(Kulathupuzha) 		1613001006NRG24300720230656444 30/07/2023 radhakrishnan 1613001006WL027655 radhakrishnan 00089 CBIN0280992 999 999 Processed 02/08/2023 4092945708 Mr. RADHAKRISHNAN P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-001/6076
(Kulathupuzha) 		1613001006NRG24300720230656474 30/07/2023 Vijayantha 1613001006WL027656 Vijayantha 00089 CBIN0280992 1665 1665 Processed 02/08/2023 4092945712 MR VIJAYANTHA M STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-001/6081
(Kulathupuzha) 		1613001006NRG24300720230656451 30/07/2023 YOGARANI 1613001006WL027655 YOGARANI 00089 CBIN0280992 999 999 Processed 02/08/2023 4092945699 Mrs. YOGARANI G CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-003/477
(Kulathupuzha) 		1613001006NRG24300720230656828 30/07/2023 NASEEMA 1613001006WL027671 NASEEMA 00089 CBIN0280992 1332 1332 Processed 02/08/2023 4092945682 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-007/1
(Kulathupuzha) 		1613001006NRG24300720230656647 30/07/2023 USHAKUMARI 1613001006WL027664 USHAKUMARI 00089 CBIN0280992 1998 1998 Processed 02/08/2023 4092945661 MRS USHAKUMARI HARIHARAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-007/3794
(Kulathupuzha) 		1613001006NRG24300720230656653 30/07/2023 bindhu 1613001006WL027664 bindhu 00089 CBIN0280992 666 666 Processed 02/08/2023 4092945707 Ms. BINDHU S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-007/988
(Kulathupuzha) 		1613001006NRG24300720230656664 30/07/2023 ambika 1613001006WL027664 ambika 00089 CBIN0280992 999 999 Processed 02/08/2023 4092945717 Mrs. AMBIKA B CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-008/1241
(Kulathupuzha) 		1613001006NRG24300720230656525 30/07/2023 shanifabeevi 1613001006WL027659 shanifabeevi 00089 CBIN0280992 999 999 Processed 02/08/2023 4092945693 Mr. SHANIFA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-008/2971
(Kulathupuzha) 		1613001006NRG24300720230656787 30/07/2023 Rafeeka 1613001006WL027669 Rafeeka 00089 CBIN0280992 999 999 Processed 02/08/2023 4092945688 Mrs. RAFEEKA IQBAL CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-008/4070
(Kulathupuzha) 		1613001006NRG24300720230656757 30/07/2023 shanifabeevi 1613001006WL027668 shanifabeevi 00089 CBIN0280992 1665 1665 Processed 02/08/2023 4092945689 Mrs. SHANIFA BEEVI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-008/4121
(Kulathupuzha) 		1613001006NRG24300720230656758 30/07/2023 rasheeda beevi 1613001006WL027668 rasheeda beevi 00089 CBIN0280992 1665 1665 Processed 02/08/2023 4092945706 Mrs. RASHEEDABEEVI . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-008/4157
(Kulathupuzha) 		1613001006NRG24300720230656761 30/07/2023 saudabbevi 1613001006WL027668 saudabbevi 00089 CBIN0280992 1332 1332 Processed 02/08/2023 4092945738 MRS SAUDA BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-008/4161
(Kulathupuzha) 		1613001006NRG24300720230656541 30/07/2023 SINDHU D 1613001006WL027659 SINDHU D 00089 CBIN0280992 1998 1998 Processed 02/08/2023 4092945698 Mrs. SINDHU D CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-008/4261
(Kulathupuzha) 		1613001006NRG24300720230656762 30/07/2023 Asoorabeevi 1613001006WL027668 Asoorabeevi 00089 CBIN0280992 1665 1665 Processed 02/08/2023 4092945651 Asoorabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-006-009/959
(Kulathupuzha) 		1613001006NRG24300720230656499 30/07/2023 santhamma 1613001006WL027657 santhamma 00089 CBIN0280992 666 666 Processed 02/08/2023 4092945650 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-009/973
(Kulathupuzha) 		1613001006NRG24300720230656500 30/07/2023 Preethamol 1613001006WL027657 Preethamol 00089 CBIN0280992 1332 1332 Processed 02/08/2023 4092945654 Mrs. PREETHA MOL CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-011/4350
(Kulathupuzha) 		1613001006NRG24300720230656848 30/07/2023 NALANDA 1613001006WL027672 NALANDA 00089 CBIN0280992 1998 1998 Processed 02/08/2023 4092945710 MRS NALANDA SAJEEV STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-013/1215
(Kulathupuzha) 		1613001006NRG24300720230656673 30/07/2023 sujatha p 1613001006WL027665 sujatha p 00089 CBIN0280992 1665 1665 Processed 02/08/2023 4092945775 Mrs. SUJATHA P CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-013/1229
(Kulathupuzha) 		1613001006NRG24300720230656674 30/07/2023 Prameela 1613001006WL027665 Prameela 00089 CBIN0280992 1665 1665 Processed 02/08/2023 4092945647 MRS PRAMEELA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-013/1262
(Kulathupuzha) 		1613001006NRG24300720230656694 30/07/2023 shahidabeevi 1613001006WL027666 shahidabeevi 00089 CBIN0280992 1998 1998 Processed 02/08/2023 4092945653 SHAHIDHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-006-013/3236
(Kulathupuzha) 		1613001006NRG24300720230656860 30/07/2023 ramakrishnan 1613001006WL027672 ramakrishnan 00089 CBIN0280992 1332 1332 Processed 02/08/2023 4092945656 Mr. RAMAKRISHNAN N CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-013/3262
(Kulathupuzha) 		1613001006NRG24300720230656862 30/07/2023 sisi vilson 1613001006WL027672 sisi vilson 00089 CBIN0280992 1998 1998 Processed 02/08/2023 4092945685 MRS SISY WILSON STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-013/3299
(Kulathupuzha) 		1613001006NRG24300720230656700 30/07/2023 usha 1613001006WL027666 usha 00089 CBIN0280992 1665 1665 Processed 02/08/2023 4092945660 Mrs. USHA.C . . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-013/3421
(Kulathupuzha) 		1613001006NRG24300720230656712 30/07/2023 saleena beevi 1613001006WL027666 saleena beevi 00089 CBIN0280992 1665 1665 Processed 02/08/2023 4092945664 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-006-013/4057
(Kulathupuzha) 		1613001006NRG24300720230656715 30/07/2023 suseela 1613001006WL027666 suseela 00089 CBIN0280992 1998 1998 Processed 02/08/2023 4092945683 Mrs. SUSHEELA BABU CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-013/4114
(Kulathupuzha) 		1613001006NRG24300720230656741 30/07/2023 jayanthikumary 1613001006WL027667 jayanthikumary 00089 CBIN0280992 1998 1998 Processed 02/08/2023 4092945658 Mrs. JAYANTH1 KUMARY CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-013/4145
(Kulathupuzha) 		1613001006NRG24300720230656889 30/07/2023 SHAJILA BEEVI 1613001006WL027673 SHAJILA BEEVI 00089 CBIN0280992 333 333 Processed 02/08/2023 4092945711 SAJEELA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-006-013/4150
(Kulathupuzha) 		1613001006NRG24300720230656744 30/07/2023 rama 1613001006WL027667 rama 00089 CBIN0280992 999 999 Processed 02/08/2023 4092945659 Mrs. REMA P CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-013/4170
(Kulathupuzha) 		1613001006NRG24300720230656745 30/07/2023 Prasanna 1613001006WL027667 Prasanna 00089 CBIN0280992 1998 1998 Processed 02/08/2023 4092945690 Mrs. PRASANNA . . CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-013/4285
(Kulathupuzha) 		1613001006NRG24300720230656746 30/07/2023 vijimol 1613001006WL027667 vijimol 00089 CBIN0280992 1332 1332 Processed 02/08/2023 4092945704 Mrs. VIJIMOL . CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-013/4305
(Kulathupuzha) 		1613001006NRG24300720230656747 30/07/2023 Kuttappan 1613001006WL027667 Kuttappan 00089 CBIN0280992 1332 1332 Processed 02/08/2023 4092945705 Mr. KUTTAPPAN . CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-013/4347
(Kulathupuzha) 		1613001006NRG24300720230656748 30/07/2023 SATHI S 1613001006WL027667 SATHI S 00089 CBIN0280992 1998 1998 Processed 02/08/2023 4092945691 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-013/506
(Kulathupuzha) 		1613001006NRG24300720230656726 30/07/2023 sajitha 1613001006WL027666 sajitha 00089 CBIN0280992 1998 1998 Processed 02/08/2023 4092945662 Mrs. SAJITHA beevi CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-006-014/1349
(Kulathupuzha) 		1613001006NRG24300720230656836 30/07/2023 Bindu 1613001006WL027671 Bindu 00089 CBIN0280992 1332 1332 Processed 02/08/2023 4092945649 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-006-014/200
(Kulathupuzha) 		1613001006NRG24300720230656865 30/07/2023 Remya Chandran 1613001006WL027672 Remya Chandran 00089 CBIN0280992 1665 1665 Processed 02/08/2023 4092945703 Mrs. REMYA CHANDRAN CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-006-014/4147
(Kulathupuzha) 		1613001006NRG24300720230656521 30/07/2023 ancy 1613001006WL027658 ancy 00089 CBIN0280992 1332 1332 Processed 02/08/2023 4092945684 ANCYMOL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-006-014/4550
(Kulathupuzha) 		1613001006NRG24300720230656845 30/07/2023 Ambili 1613001006WL027671 Ambili 00089 CBIN0280992 999 999 Processed 02/08/2023 4092945692 AMBILY KERALA GRAMIN BANK(607476)
41 Anchal KL-13-001-006-014/4563
(Kulathupuzha) 		1613001006NRG24300720230656503 30/07/2023 VANAJAKSHI AMMA 1613001006WL027657 VANAJAKSHI AMMA 00089 CBIN0280992 999 999 Processed 02/08/2023 4092945716 Mrs. VANAJAKSHY AMMA CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-006-015/1450
(Kulathupuzha) 		1613001006NRG24300720230656523 30/07/2023 lissy 1613001006WL027658 lissy 00089 CBIN0280992 1332 1332 Processed 02/08/2023 4092945657 MRS LISY JOSEPH STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-015/4281
(Kulathupuzha) 		1613001006NRG24300720230656552 30/07/2023 SANTHA 1613001006WL027660 SANTHA 00089 CBIN0280992 2331 2331 Processed 02/08/2023 4092945680 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-006-020/1910
(Kulathupuzha) 		1613001006NRG24300720230656554 30/07/2023 Akhil 1613001006WL027660 Akhil 00089 CBIN0280992 2331 2331 Processed 02/08/2023 4092945713 Akhil KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Anchal KL-13-001-006-020/1927
(Kulathupuzha) 		1613001006NRG24300720230656594 30/07/2023 Krishnankutty 1613001006WL027661 Krishnankutty 00089 CBIN0280992 2331 2331 Processed 02/08/2023 4092945694 Mr. KRISHNAN KUTTY CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-006-020/1945
(Kulathupuzha) 		1613001006NRG24300720230656814 30/07/2023 rajan 1613001006WL027670 rajan 00089 CBIN0280992 1665 1665 Processed 02/08/2023 4092945714 Mr. RAJAN . CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-006-020/4217
(Kulathupuzha) 		1613001006NRG24300720230656569 30/07/2023 rajani 1613001006WL027660 rajani 00089 CBIN0280992 2331 2331 Processed 02/08/2023 4092945702 Mrs. RAJANI V CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-006-020/4263
(Kulathupuzha) 		1613001006NRG24300720230656576 30/07/2023 devarajankani 1613001006WL027660 devarajankani 00089 CBIN0280992 2331 2331 Processed 02/08/2023 4092945652 Mr. DEVARAJAN S . CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-006-020/4263
(Kulathupuzha) 		1613001006NRG24300720230656577 30/07/2023 kannan 1613001006WL027660 kannan 00089 CBIN0280992 2331 2331 Processed 02/08/2023 4092945767 KANNAN D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77256 77256
50 Anchal KL-13-001-006-007/3887
(Kulathupuzha) 		1613001006NRG24300720230656666 30/07/2023 vidhya 1613001006WL027665 vidhya 00114 YESB0KLMDCB 1332 1332 Processed 02/08/2023 4092945648 Mrs. VIDYA BIJU CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-006-020/3994
(Kulathupuzha) 		1613001006NRG24300720230656565 30/07/2023 suma 1613001006WL027660 suma 00114 YESB0KLMDCB 2331 2331 Processed 02/08/2023 4092945646 SUMA S KERALA GRAMIN BANK(607476)
52 Anchal KL-13-001-006-020/4200
(Kulathupuzha) 		1613001006NRG24300720230656568 30/07/2023 sulochannankani 1613001006WL027660 sulochannankani 00114 YESB0KLMDCB 2331 2331 Processed 02/08/2023 4092945644 sulochannankani KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Anchal KL-13-001-006-020/4227
(Kulathupuzha) 		1613001006NRG24300720230656825 30/07/2023 jayakumar 1613001006WL027670 jayakumar 00114 YESB0KLMDCB 1332 1332 Processed 02/08/2023 4092945645 JAYAKUMAR B KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
54 Anchal KL-13-001-006-001/5053
(Kulathupuzha) 		1613001006NRG24300720230656473 30/07/2023 suseela 1613001006WL027656 suseela 00127 FDRL0002017 333 333 Processed 02/08/2023 4092945681 SUSEELA A FEDERAL BANK(607165)
55 Anchal KL-13-001-006-020/4328
(Kulathupuzha) 		1613001006NRG24300720230656615 30/07/2023 SOMAN 1613001006WL027661 SOMAN 00127 FDRL0002017 2331 2331 Processed 02/08/2023 4092945663 SOMAN G KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
56 Anchal KL-13-001-008-013/108
(Kulathupuzha) 		1613001006NRG24300720230656551 30/07/2023 Rajeena. S 1613001006WL027659 Rajeena. S 00409 SIBL0000192 1998 1998 Processed 02/08/2023 4092945643 RAJEENA S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
57 Anchal KL-13-001-006-001/4226
(Kulathupuzha) 		1613001006NRG24300720230656445 30/07/2023 Minimol 1613001006WL027655 Minimol 00415 SBIN0070323 1665 1665 Processed 02/08/2023 4092945778 MRS MINIMOL S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
58 Anchal KL-13-001-006-020/4198
(Kulathupuzha) 		1613001006NRG24300720230656608 30/07/2023 subha 1613001006WL027661 subha 00415 SBIN0070523 2331 2331 Processed 02/08/2023 4092945627 MRS SUBHA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
59 Anchal KL-13-001-006-001/1
(Kulathupuzha) 		1613001006NRG24300720230656583 30/07/2023 valsala 1613001006WL027661 valsala 00415 SBIN0070731 2331 2331 Rejected 02/08/2023 4092945718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Anchal KL-13-001-006-001/101
(Kulathupuzha) 		1613001006NRG24300720230656457 30/07/2023 SANTHA 1613001006WL027656 SANTHA 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945629 MRS SANTHA WO RAJENDRAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-001/1010
(Kulathupuzha) 		1613001006NRG24300720230656458 30/07/2023 MARAGATHAM 1613001006WL027656 MARAGATHAM 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945621 MRS MARAGATHAM WO SWAMINATHAN STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-001/103
(Kulathupuzha) 		1613001006NRG24300720230656459 30/07/2023 parvathy 1613001006WL027656 parvathy 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945628 MRS PARVATHY STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-001/104
(Kulathupuzha) 		1613001006NRG24300720230656629 30/07/2023 jayalekshmi 1613001006WL027663 jayalekshmi 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945677 MRS JAYALAKSHMI CHELLADURAI AS JAYALETCH STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-001/2002
(Kulathupuzha) 		1613001006NRG24300720230656630 30/07/2023 SAVAI 1613001006WL027663 SAVAI 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945346 SEVAYI K KERALA GRAMIN BANK(607476)
65 Anchal KL-13-001-006-001/2013
(Kulathupuzha) 		1613001006NRG24300720230656631 30/07/2023 jayamalini 1613001006WL027663 jayamalini 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945466 JAYAMALINI N KERALA GRAMIN BANK(607476)
66 Anchal KL-13-001-006-001/2049
(Kulathupuzha) 		1613001006NRG24300720230656632 30/07/2023 palaniyamma 1613001006WL027663 palaniyamma 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945431 MRS PALANIAMMA STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-001/2061
(Kulathupuzha) 		1613001006NRG24300720230656633 30/07/2023 VIJAYALEKSHMI 1613001006WL027663 VIJAYALEKSHMI 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945347 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-001/2066
(Kulathupuzha) 		1613001006NRG24300720230656434 30/07/2023 Kunju mole 1613001006WL027655 Kunju mole 00415 SBIN0070731 666 666 Processed 02/08/2023 4092945348 MRS KUNJUMOL WO CHANDRAN STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-001/2069
(Kulathupuzha) 		1613001006NRG24300720230656435 30/07/2023 SALINI 1613001006WL027655 SALINI 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945349 MRS SHALINI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-001/2076
(Kulathupuzha) 		1613001006NRG24300720230656436 30/07/2023 SAROJINI 1613001006WL027655 SAROJINI 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945350 MRS SAROJINI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-001/2084
(Kulathupuzha) 		1613001006NRG24300720230656634 30/07/2023 Panjavarnam 1613001006WL027663 Panjavarnam 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945351 MRS PANCHAVARNAM WO RAMAR STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-001/2142
(Kulathupuzha) 		1613001006NRG24300720230656460 30/07/2023 yasodadevi 1613001006WL027656 yasodadevi 00415 SBIN0070731 333 333 Processed 02/08/2023 4092945472 MRS YASODHA DEVI STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-001/2143
(Kulathupuzha) 		1613001006NRG24300720230656461 30/07/2023 SUSEELA 1613001006WL027656 SUSEELA 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945469 MRS SUSEELA RAVICHANDRAN STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-001/2146
(Kulathupuzha) 		1613001006NRG24300720230656462 30/07/2023 MAHESWARI 1613001006WL027656 MAHESWARI 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945473 MRS MAHESWARI CHANDRAN STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-001/2147
(Kulathupuzha) 		1613001006NRG24300720230656463 30/07/2023 KALAISELVI 1613001006WL027656 KALAISELVI 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945474 MRS KALAI SELVI S STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-001/2169
(Kulathupuzha) 		1613001006NRG24300720230656635 30/07/2023 Janapathi 1613001006WL027663 Janapathi 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945590 MRS JANAWATHY STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-001/2172
(Kulathupuzha) 		1613001006NRG24300720230656636 30/07/2023 Yoga lekshmi 1613001006WL027663 Yoga lekshmi 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945475 MRS YOGALAKSHMI NAGAMALAI STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-001/2185
(Kulathupuzha) 		1613001006NRG24300720230656437 30/07/2023 Vijaya 1613001006WL027655 Vijaya 00415 SBIN0070731 666 666 Processed 02/08/2023 4092945448 MRS VIJAYAS STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-001/2186
(Kulathupuzha) 		1613001006NRG24300720230656464 30/07/2023 Priya 1613001006WL027656 Priya 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945476 MRS PRIYA CHANDRASEKHAR STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-001/2208
(Kulathupuzha) 		1613001006NRG24300720230656637 30/07/2023 NAGA RANI 1613001006WL027663 NAGA RANI 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945477 MRS NAGA RANI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-001/2214
(Kulathupuzha) 		1613001006NRG24300720230656438 30/07/2023 jayarani 1613001006WL027655 jayarani 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945478 Mrs. JAYARANI . CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-006-001/2238
(Kulathupuzha) 		1613001006NRG24300720230656801 30/07/2023 sobha kumary 1613001006WL027670 sobha kumary 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945636 MRS SHOBHA KUMARY S STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-001/2255
(Kulathupuzha) 		1613001006NRG24300720230656465 30/07/2023 Manjusha 1613001006WL027656 Manjusha 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945479 MANJUSHA O INDUSIND BANK(607189)
84 Anchal KL-13-001-006-001/2258
(Kulathupuzha) 		1613001006NRG24300720230656638 30/07/2023 Kanthayya 1613001006WL027663 Kanthayya 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945480 KANDAIAH CANARA BANK(508532)
85 Anchal KL-13-001-006-001/2261
(Kulathupuzha) 		1613001006NRG24300720230656466 30/07/2023 Pushpam 1613001006WL027656 Pushpam 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945481 MRS PUSHPA R STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-001/2269
(Kulathupuzha) 		1613001006NRG24300720230656467 30/07/2023 Dhanabhagyam 1613001006WL027656 Dhanabhagyam 00415 SBIN0070731 666 666 Processed 02/08/2023 4092945482 MRS DHANABHAGYAM KANTHASWAMI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-001/315
(Kulathupuzha) 		1613001006NRG24300720230656439 30/07/2023 Rajeena 1613001006WL027655 Rajeena 00415 SBIN0070731 1665 1665 Rejected 02/08/2023 4092945612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Anchal KL-13-001-006-001/3989
(Kulathupuzha) 		1613001006NRG24300720230656468 30/07/2023 Muthulakshmi 1613001006WL027656 Muthulakshmi 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945483 MRS MUTHULAKSHMI SADASIVAM STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-001/3990
(Kulathupuzha) 		1613001006NRG24300720230656441 30/07/2023 Padmakshi 1613001006WL027655 Padmakshi 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945352 PADMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-006-001/3991
(Kulathupuzha) 		1613001006NRG24300720230656469 30/07/2023 Indira 1613001006WL027656 Indira 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945484 MRS INDRA SUBBAYYA STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-001/3994
(Kulathupuzha) 		1613001006NRG24300720230656442 30/07/2023 Omana 1613001006WL027655 Omana 00415 SBIN0070731 666 666 Processed 02/08/2023 4092945433 MRS OMANA STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-001/4027
(Kulathupuzha) 		1613001006NRG24300720230656470 30/07/2023 seema 1613001006WL027656 seema 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945485 MRS SEEMA THAMIZH AZHAKAN STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-001/4066
(Kulathupuzha) 		1613001006NRG24300720230656639 30/07/2023 INDHURANI 1613001006WL027663 INDHURANI 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945678 MRS INDHU RANI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-001/4071
(Kulathupuzha) 		1613001006NRG24300720230656471 30/07/2023 Pottu 1613001006WL027656 Pottu 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945622 MRS POTTU S STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-001/4082
(Kulathupuzha) 		1613001006NRG24300720230656640 30/07/2023 parvathy 1613001006WL027663 parvathy 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945603 MRS PARVATHY DO AMAVASI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-001/4204
(Kulathupuzha) 		1613001006NRG24300720230656472 30/07/2023 susheela 1613001006WL027656 susheela 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945619 MRS SUSHEELA CHANDRASEKHAR STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-001/47
(Kulathupuzha) 		1613001006NRG24300720230656446 30/07/2023 rajakumari 1613001006WL027655 rajakumari 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945486 MRS RAJAKUMARI NARAYANASWAMI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-001/48
(Kulathupuzha) 		1613001006NRG24300720230656447 30/07/2023 SHEELAMMA 1613001006WL027655 SHEELAMMA 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945353 MRS SHEELAMMA O STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-001/49
(Kulathupuzha) 		1613001006NRG24300720230656448 30/07/2023 Bijimole 1613001006WL027655 Bijimole 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945434 VIJI PALLAVAN GRAMA BANK(607052)
100 Anchal KL-13-001-006-001/52
(Kulathupuzha) 		1613001006NRG24300720230656449 30/07/2023 PODICHI 1613001006WL027655 PODICHI 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945354 MRS PODICHI WO NARAYANAN STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-001/56
(Kulathupuzha) 		1613001006NRG24300720230656450 30/07/2023 mini kumari 1613001006WL027655 mini kumari 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945787 MRS MINI KUMARI STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-001/61
(Kulathupuzha) 		1613001006NRG24300720230656452 30/07/2023 ambika 1613001006WL027655 ambika 00415 SBIN0070731 333 333 Processed 02/08/2023 4092945355 MRS AMBIKA STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-001/62
(Kulathupuzha) 		1613001006NRG24300720230656453 30/07/2023 Sandya 1613001006WL027655 Sandya 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945467 MRS SANDHYA STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-001/63
(Kulathupuzha) 		1613001006NRG24300720230656454 30/07/2023 jayamma 1613001006WL027655 jayamma 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945356 MRS JAYAMMA STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-001/79
(Kulathupuzha) 		1613001006NRG24300720230656456 30/07/2023 PRIYANKA 1613001006WL027655 PRIYANKA 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945614 MRS PRIYANKA V STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-001/85
(Kulathupuzha) 		1613001006NRG24300720230656642 30/07/2023 syamala 1613001006WL027663 syamala 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945560 MRS SYAMALA RAJENDRAN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-001/91
(Kulathupuzha) 		1613001006NRG24300720230656643 30/07/2023 SUDHA 1613001006WL027663 SUDHA 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945449 MRS SUDHA STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-001/99
(Kulathupuzha) 		1613001006NRG24300720230656644 30/07/2023 VIMALA 1613001006WL027663 VIMALA 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945357 MRS VIMALA STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-002/2234
(Kulathupuzha) 		1613001006NRG24300720230656476 30/07/2023 maheswari 1613001006WL027657 maheswari 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945468 MRS MAHESWARI KARUPPUSWAMY STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-002/4297
(Kulathupuzha) 		1613001006NRG24300720230656866 30/07/2023 BABU JORGE 1613001006WL027673 BABU JORGE 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945776 BABU GEORGE KERALA GRAMIN BANK(607476)
111 Anchal KL-13-001-006-003/227
(Kulathupuzha) 		1613001006NRG24300720230656645 30/07/2023 Omana Parameswaran 1613001006WL027664 Omana Parameswaran 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945443 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-006-004/428
(Kulathupuzha) 		1613001006NRG24300720230656475 30/07/2023 sathyavani 1613001006WL027656 sathyavani 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945487 MR SATHYAVANI RAMAKRISHNAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-006/2514
(Kulathupuzha) 		1613001006NRG24300720230656646 30/07/2023 sasidharan 1613001006WL027664 sasidharan 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945459 SASIDHARAN KERALA GRAMIN BANK(607476)
114 Anchal KL-13-001-006-006/2721
(Kulathupuzha) 		1613001006NRG24300720230656802 30/07/2023 Subha dhana 1613001006WL027670 Subha dhana 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945435 MRS SUBHADANA S STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-006/2893
(Kulathupuzha) 		1613001006NRG24300720230656829 30/07/2023 eliyamma 1613001006WL027671 eliyamma 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945488 MRS ALIYAMMA A STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-006/526
(Kulathupuzha) 		1613001006NRG24300720230656477 30/07/2023 KUNJUMOL 1613001006WL027657 KUNJUMOL 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945452 Mrs. KUNJUMOL . . CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-006-007/2791
(Kulathupuzha) 		1613001006NRG24300720230656648 30/07/2023 Vasntha 1613001006WL027664 Vasntha 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945489 MRS VASANTHA R STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-007/3753
(Kulathupuzha) 		1613001006NRG24300720230656649 30/07/2023 Salini C.G 1613001006WL027664 Salini C.G 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945571 Mrs. SALINI ANILKUMAR CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-006-007/3755
(Kulathupuzha) 		1613001006NRG24300720230656650 30/07/2023 Indira kumari 1613001006WL027664 Indira kumari 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945565 MRS INDIRA KUMARI STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-007/3759
(Kulathupuzha) 		1613001006NRG24300720230656651 30/07/2023 reejakumari 1613001006WL027664 reejakumari 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945490 MRS REEJA KUMARI STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-007/3761
(Kulathupuzha) 		1613001006NRG24300720230656652 30/07/2023 Santha kumari 1613001006WL027664 Santha kumari 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945491 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-007/3805
(Kulathupuzha) 		1613001006NRG24300720230656654 30/07/2023 Sree Rekha 1613001006WL027664 Sree Rekha 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945492 MRS SREEREKHA MURALEEDHARAN PILLA STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-007/3808
(Kulathupuzha) 		1613001006NRG24300720230656655 30/07/2023 USHA KUMARI 1613001006WL027664 USHA KUMARI 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945493 MRS USHA KUMARI STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-007/3884
(Kulathupuzha) 		1613001006NRG24300720230656478 30/07/2023 Remla bevi 1613001006WL027657 Remla bevi 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945638 RAMLA BEEVI S KERALA GRAMIN BANK(607476)
125 Anchal KL-13-001-006-007/3887
(Kulathupuzha) 		1613001006NRG24300720230656665 30/07/2023 omana 1613001006WL027665 omana 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945358 MRS OMANA STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-007/3907
(Kulathupuzha) 		1613001006NRG24300720230656657 30/07/2023 omana 1613001006WL027664 omana 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945494 OMANA K KERALA GRAMIN BANK(607476)
127 Anchal KL-13-001-006-007/3930
(Kulathupuzha) 		1613001006NRG24300720230656658 30/07/2023 jayabharathi 1613001006WL027664 jayabharathi 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945569 MRS JAYABHARATHI MADHOSOODHANAN STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-007/611
(Kulathupuzha) 		1613001006NRG24300720230656659 30/07/2023 GEETHA AJAYACHANDRAN 1613001006WL027664 GEETHA AJAYACHANDRAN 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945720 MRS GEETHA AJAYACHANDRAN STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-007/659
(Kulathupuzha) 		1613001006NRG24300720230656660 30/07/2023 SYAMALA SURENDRANPILLA 1613001006WL027664 SYAMALA SURENDRANPILLA 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945727 MRS SYAMALA SURENDRAN PILLAI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-007/660
(Kulathupuzha) 		1613001006NRG24300720230656661 30/07/2023 SANDYADEVI 1613001006WL027664 SANDYADEVI 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945438 SANDHYA DEVI KERALA GRAMIN BANK(607476)
131 Anchal KL-13-001-006-007/663
(Kulathupuzha) 		1613001006NRG24300720230656662 30/07/2023 SARASWATHYAMMA 1613001006WL027664 SARASWATHYAMMA 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945359 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-007/683
(Kulathupuzha) 		1613001006NRG24300720230656479 30/07/2023 ARIFA BEEVI 1613001006WL027657 ARIFA BEEVI 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945783 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-007/689
(Kulathupuzha) 		1613001006NRG24300720230656663 30/07/2023 Vasantha kumari 1613001006WL027664 Vasantha kumari 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945551 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-008/2703
(Kulathupuzha) 		1613001006NRG24300720230656778 30/07/2023 Sindhu 1613001006WL027669 Sindhu 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945360 MRS SINDHU S STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-008/2704
(Kulathupuzha) 		1613001006NRG24300720230656526 30/07/2023 Sulfath 1613001006WL027659 Sulfath 00415 SBIN0070731 666 666 Processed 02/08/2023 4092945361 MASTER MUHAMMED IRFAN STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-008/2707
(Kulathupuzha) 		1613001006NRG24300720230656527 30/07/2023 JAGADAMMA 1613001006WL027659 JAGADAMMA 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945362 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-008/2708
(Kulathupuzha) 		1613001006NRG24300720230656750 30/07/2023 DARSANA 1613001006WL027668 DARSANA 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945363 MRS DARSANA WO VIJAYAN STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-008/2732
(Kulathupuzha) 		1613001006NRG24300720230656528 30/07/2023 leelakumari 1613001006WL027659 leelakumari 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945458 MRS LEELA KUMARY STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-008/2736
(Kulathupuzha) 		1613001006NRG24300720230656779 30/07/2023 BRIGIT 1613001006WL027669 BRIGIT 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945495 MRS BRIJIT ALEXANDER STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-008/2738
(Kulathupuzha) 		1613001006NRG24300720230656529 30/07/2023 GIRIJA 1613001006WL027659 GIRIJA 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945593 MRS GIRIJA MADHAVAN STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-008/2759
(Kulathupuzha) 		1613001006NRG24300720230656530 30/07/2023 Suseela 1613001006WL027659 Suseela 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945594 MRS SUSHEELA G STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-008/2761
(Kulathupuzha) 		1613001006NRG24300720230656751 30/07/2023 Valsala 1613001006WL027668 Valsala 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945496 MRS VALSALA NARAYANAN STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-008/2776
(Kulathupuzha) 		1613001006NRG24300720230656780 30/07/2023 Nalini 1613001006WL027669 Nalini 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945595 MRS NALINI NARAYANAN STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-008/2779
(Kulathupuzha) 		1613001006NRG24300720230656781 30/07/2023 Baby 1613001006WL027669 Baby 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945497 MRS BABY N STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-008/2805
(Kulathupuzha) 		1613001006NRG24300720230656782 30/07/2023 Lathika Soman 1613001006WL027669 Lathika Soman 00415 SBIN0070731 333 333 Processed 02/08/2023 4092945588 MRS LATHIKA SOMAN STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-008/2808
(Kulathupuzha) 		1613001006NRG24300720230656783 30/07/2023 Vijayakumari 1613001006WL027669 Vijayakumari 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945552 MRS VIJAYAKUMARI SIVADASAN STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-008/2827
(Kulathupuzha) 		1613001006NRG24300720230656784 30/07/2023 Omana 1613001006WL027669 Omana 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945498 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-008/2830
(Kulathupuzha) 		1613001006NRG24300720230656531 30/07/2023 Geetha 1613001006WL027659 Geetha 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945499 GEETHA S KERALA GRAMIN BANK(607476)
149 Anchal KL-13-001-006-008/2832
(Kulathupuzha) 		1613001006NRG24300720230656785 30/07/2023 Varadamani 1613001006WL027669 Varadamani 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945500 MRS VARADHAMANI NADARAJAN STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-008/2834
(Kulathupuzha) 		1613001006NRG24300720230656532 30/07/2023 Radhamani 1613001006WL027659 Radhamani 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945501 MRS RADHAMANI MOHANAN STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-008/2835
(Kulathupuzha) 		1613001006NRG24300720230656752 30/07/2023 C.R.Lalidha 1613001006WL027668 C.R.Lalidha 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945556 MRS LALITHA C R STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-008/2836
(Kulathupuzha) 		1613001006NRG24300720230656533 30/07/2023 rajamma 1613001006WL027659 rajamma 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945667 MRS RAJAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-008/2872
(Kulathupuzha) 		1613001006NRG24300720230656753 30/07/2023 sulatha 1613001006WL027668 sulatha 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945502 MRS SULATHA M STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-008/2881
(Kulathupuzha) 		1613001006NRG24300720230656786 30/07/2023 nusaifabeevi 1613001006WL027669 nusaifabeevi 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945631 Mrs. NUSAIFA BEEVI CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-006-008/2890
(Kulathupuzha) 		1613001006NRG24300720230656534 30/07/2023 remya 1613001006WL027659 remya 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945596 MRS REMYA R STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-008/2937
(Kulathupuzha) 		1613001006NRG24300720230656535 30/07/2023 BABY 1613001006WL027659 BABY 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945503 MRS BABY KUNJI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-008/2947
(Kulathupuzha) 		1613001006NRG24300720230656480 30/07/2023 Ajitha 1613001006WL027657 Ajitha 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945562 MRS AJITHA SUNIL STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-008/2954
(Kulathupuzha) 		1613001006NRG24300720230656536 30/07/2023 smitha 1613001006WL027659 smitha 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945504 SMITHA K S KERALA GRAMIN BANK(607476)
159 Anchal KL-13-001-006-008/2958
(Kulathupuzha) 		1613001006NRG24300720230656754 30/07/2023 kumari 1613001006WL027668 kumari 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945505 MRS KUMARI RAJU STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-008/2973
(Kulathupuzha) 		1613001006NRG24300720230656788 30/07/2023 nabeesabeevi 1613001006WL027669 nabeesabeevi 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945589 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-008/2975
(Kulathupuzha) 		1613001006NRG24300720230656755 30/07/2023 sheela 1613001006WL027668 sheela 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945597 MRS SHEELA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-008/3006
(Kulathupuzha) 		1613001006NRG24300720230656756 30/07/2023 Aseena Beevi S 1613001006WL027668 Aseena Beevi S 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945613 MRS ASEENA BEEVI S STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-008/4078
(Kulathupuzha) 		1613001006NRG24300720230656537 30/07/2023 rama 1613001006WL027659 rama 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945566 MRS REMA S STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-008/4109
(Kulathupuzha) 		1613001006NRG24300720230656789 30/07/2023 moli.c 1613001006WL027669 moli.c 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945605 Mrs. MOLLY C CENTRAL BANK OF INDIA(607115)
165 Anchal KL-13-001-006-008/4110
(Kulathupuzha) 		1613001006NRG24300720230656790 30/07/2023 vilasini 1613001006WL027669 vilasini 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945606 MRS VILASINI B STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-008/4111
(Kulathupuzha) 		1613001006NRG24300720230656538 30/07/2023 bindhu 1613001006WL027659 bindhu 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945604 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-006-008/4126
(Kulathupuzha) 		1613001006NRG24300720230656792 30/07/2023 jaya 1613001006WL027669 jaya 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945632 MRS JAYA O STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-008/4127
(Kulathupuzha) 		1613001006NRG24300720230656540 30/07/2023 ajitha 1613001006WL027659 ajitha 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945616 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-006-008/4271
(Kulathupuzha) 		1613001006NRG24300720230656794 30/07/2023 sunadha 1613001006WL027669 sunadha 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945640 Mrs. SUNANDA MURALI CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-006-008/4292
(Kulathupuzha) 		1613001006NRG24300720230656763 30/07/2023 davood 1613001006WL027668 davood 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945617 MR DAVOOD S STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-008/702
(Kulathupuzha) 		1613001006NRG24300720230656544 30/07/2023 A.DEVAKI 1613001006WL027659 A.DEVAKI 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945430 MRS DEVAK A STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-008/706
(Kulathupuzha) 		1613001006NRG24300720230656545 30/07/2023 VIJAYA KUMARI 1613001006WL027659 VIJAYA KUMARI 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945364 VIJAYAKUMARI K KERALA GRAMIN BANK(607476)
173 Anchal KL-13-001-006-008/712
(Kulathupuzha) 		1613001006NRG24300720230656795 30/07/2023 RESHMA 1613001006WL027669 RESHMA 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945365 MRS RESHMA B STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-008/714
(Kulathupuzha) 		1613001006NRG24300720230656765 30/07/2023 USHA 1613001006WL027668 USHA 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945366 USHA V S KERALA GRAMIN BANK(607476)
175 Anchal KL-13-001-006-008/716
(Kulathupuzha) 		1613001006NRG24300720230656766 30/07/2023 PRABHA 1613001006WL027668 PRABHA 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945367 MRS PRABHA STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-008/722
(Kulathupuzha) 		1613001006NRG24300720230656796 30/07/2023 Sobha 1613001006WL027669 Sobha 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945506 MRS SOBHA ASOKAN STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-008/723
(Kulathupuzha) 		1613001006NRG24300720230656546 30/07/2023 omana 1613001006WL027659 omana 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945451 MRS OMANA K STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-008/741
(Kulathupuzha) 		1613001006NRG24300720230656767 30/07/2023 RAJAMMA. 1613001006WL027668 RAJAMMA. 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945784 MR RAJAMMA STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-008/764
(Kulathupuzha) 		1613001006NRG24300720230656769 30/07/2023 Leelamma 1613001006WL027668 Leelamma 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945368 MRS LEELAMMA STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-008/766
(Kulathupuzha) 		1613001006NRG24300720230656797 30/07/2023 Raseena Beevi 1613001006WL027669 Raseena Beevi 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945369 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-008/769
(Kulathupuzha) 		1613001006NRG24300720230656798 30/07/2023 Uma devi 1613001006WL027669 Uma devi 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945370 MRS UMA DEVI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-008/771
(Kulathupuzha) 		1613001006NRG24300720230656799 30/07/2023 sheebasha 1613001006WL027669 sheebasha 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945371 SHEEBA FEDERAL BANK(607165)
183 Anchal KL-13-001-006-008/791
(Kulathupuzha) 		1613001006NRG24300720230656800 30/07/2023 BINDHU 1613001006WL027669 BINDHU 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945372 MRS BINDHU STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-008/795
(Kulathupuzha) 		1613001006NRG24300720230656770 30/07/2023 shakeela 1613001006WL027668 shakeela 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945373 MRS SHAKKEELA STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-008/800
(Kulathupuzha) 		1613001006NRG24300720230656771 30/07/2023 Omana. K 1613001006WL027668 Omana. K 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945374 MRS OMANA ARJUNAN STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-008/900
(Kulathupuzha) 		1613001006NRG24300720230656773 30/07/2023 rasheedha 1613001006WL027668 rasheedha 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945665 MRS RASHEEDA CO ABBAS STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-009/2967
(Kulathupuzha) 		1613001006NRG24300720230656504 30/07/2023 saleenabeevi 1613001006WL027658 saleenabeevi 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945585 MRS SALEENA K STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-009/2970
(Kulathupuzha) 		1613001006NRG24300720230656481 30/07/2023 Janamma 1613001006WL027657 Janamma 00415 SBIN0070731 666 666 Processed 02/08/2023 4092945507 MRS JANAMMA BHANU STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-009/3012
(Kulathupuzha) 		1613001006NRG24300720230656482 30/07/2023 Sheeja 1613001006WL027657 Sheeja 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945601 MRS SHEEJA NUJOOM STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-009/3047
(Kulathupuzha) 		1613001006NRG24300720230656667 30/07/2023 suja vargees 1613001006WL027665 suja vargees 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945670 SUJA G KERALA GRAMIN BANK(607476)
191 Anchal KL-13-001-006-009/3061
(Kulathupuzha) 		1613001006NRG24300720230656730 30/07/2023 fathima 1613001006WL027667 fathima 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945671 Mrs. FATHIMA MOIDEEN CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-006-009/3062
(Kulathupuzha) 		1613001006NRG24300720230656731 30/07/2023 remya 1613001006WL027667 remya 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945587 MRS REMYA RATHEESH STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-009/3085
(Kulathupuzha) 		1613001006NRG24300720230656484 30/07/2023 sheeja 1613001006WL027657 sheeja 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945584 MRS SHEEJA UDAYAN STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-009/4157
(Kulathupuzha) 		1613001006NRG24300720230656670 30/07/2023 Saraswathi 1613001006WL027665 Saraswathi 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945666 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-009/806
(Kulathupuzha) 		1613001006NRG24300720230656671 30/07/2023 PRAMEELA 1613001006WL027665 PRAMEELA 00415 SBIN0070731 333 333 Processed 02/08/2023 4092945375 MRS PRAMEELA STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-009/809
(Kulathupuzha) 		1613001006NRG24300720230656486 30/07/2023 OMANA 1613001006WL027657 OMANA 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945376 MRS OMANA STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-009/815
(Kulathupuzha) 		1613001006NRG24300720230656487 30/07/2023 MiniVijayan 1613001006WL027657 MiniVijayan 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945377 Mrs. MINI VIJAYAN CENTRAL BANK OF INDIA(607115)
198 Anchal KL-13-001-006-009/818
(Kulathupuzha) 		1613001006NRG24300720230656488 30/07/2023 RAJILA BEEVI 1613001006WL027657 RAJILA BEEVI 00415 SBIN0070731 666 666 Processed 02/08/2023 4092945457 Mrs. RAJILA BEEVI CENTRAL BANK OF INDIA(607115)
199 Anchal KL-13-001-006-009/829
(Kulathupuzha) 		1613001006NRG24300720230656489 30/07/2023 SULAJAAYYAPPAN 1613001006WL027657 SULAJAAYYAPPAN 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945378 MRS SULAJA AYYAPPAN STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-009/833
(Kulathupuzha) 		1613001006NRG24300720230656490 30/07/2023 Indira 1613001006WL027657 Indira 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945379 MRS INDIRA STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-009/838
(Kulathupuzha) 		1613001006NRG24300720230656491 30/07/2023 shyla 1613001006WL027657 shyla 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945380 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Anchal KL-13-001-006-009/849
(Kulathupuzha) 		1613001006NRG24300720230656492 30/07/2023 SALEENA 1613001006WL027657 SALEENA 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945381 MRS SALEENA STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-009/864
(Kulathupuzha) 		1613001006NRG24300720230656493 30/07/2023 Thahira. O 1613001006WL027657 Thahira. O 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945382 MRS THAHIRA O STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-009/875
(Kulathupuzha) 		1613001006NRG24300720230656494 30/07/2023 MUMTHAS 1613001006WL027657 MUMTHAS 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945383 MRS MUMTHAS STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-009/898
(Kulathupuzha) 		1613001006NRG24300720230656732 30/07/2023 SHYLAJA BEEVI 1613001006WL027667 SHYLAJA BEEVI 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945384 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-009/905
(Kulathupuzha) 		1613001006NRG24300720230656495 30/07/2023 SANTHAMMA 1613001006WL027657 SANTHAMMA 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945592 MRS SANTHAMMA GOVINDAN STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-009/917
(Kulathupuzha) 		1613001006NRG24300720230656733 30/07/2023 Gracy.P.A 1613001006WL027667 Gracy.P.A 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945555 MRS GRACY P A STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-009/918
(Kulathupuzha) 		1613001006NRG24300720230656496 30/07/2023 vIJAYA KUMARI 1613001006WL027657 vIJAYA KUMARI 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945508 MRS VIJAYAKUMARI GOPINATHAN NAIR STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-009/919
(Kulathupuzha) 		1613001006NRG24300720230656847 30/07/2023 Deepa Suresh 1613001006WL027672 Deepa Suresh 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945509 MRS DEEPA SURESH STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-009/921
(Kulathupuzha) 		1613001006NRG24300720230656497 30/07/2023 sindhusoman 1613001006WL027657 sindhusoman 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945611 MRS SINDHU SOMAN STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-009/945
(Kulathupuzha) 		1613001006NRG24300720230656498 30/07/2023 MOLYKUTTY 1613001006WL027657 MOLYKUTTY 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945610 MOLYKUTTY KERALA GRAMIN BANK(607476)
212 Anchal KL-13-001-006-010/4330
(Kulathupuzha) 		1613001006NRG24300720230656548 30/07/2023 bhavani 1613001006WL027659 bhavani 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945462 MRS BHAVANIK STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-011/1067
(Kulathupuzha) 		1613001006NRG24300720230656774 30/07/2023 chempakakutty 1613001006WL027668 chempakakutty 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945510 MRS CHEMPAKAKUTTY JAMES STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-011/1219
(Kulathupuzha) 		1613001006NRG24300720230656776 30/07/2023 Omana. K 1613001006WL027668 Omana. K 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945511 MRS OMANA K STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-012/4350
(Kulathupuzha) 		1613001006NRG24300720230656803 30/07/2023 VALSALA B 1613001006WL027670 VALSALA B 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945642 MRS VALSALA B STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-013/1201
(Kulathupuzha) 		1613001006NRG24300720230656690 30/07/2023 Anila Jayan 1613001006WL027666 Anila Jayan 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945385 MRS ANILA JAYAN STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-013/1214
(Kulathupuzha) 		1613001006NRG24300720230656672 30/07/2023 subha 1613001006WL027665 subha 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945429 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Anchal KL-13-001-006-013/1216
(Kulathupuzha) 		1613001006NRG24300720230656849 30/07/2023 Sulfiya 1613001006WL027672 Sulfiya 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945386 MRS SULFIYA STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-013/1217
(Kulathupuzha) 		1613001006NRG24300720230656850 30/07/2023 beena thomson 1613001006WL027672 beena thomson 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945558 MRS BEENA THOMSON STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-013/1218
(Kulathupuzha) 		1613001006NRG24300720230656851 30/07/2023 Haulath 1613001006WL027672 Haulath 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945726 MRS HOULATH STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-013/1219
(Kulathupuzha) 		1613001006NRG24300720230656734 30/07/2023 VIJAYAKUMARY 1613001006WL027667 VIJAYAKUMARY 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945512 MRS VIJAYAKUMARI RAJAN PILLAI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-013/1221
(Kulathupuzha) 		1613001006NRG24300720230656852 30/07/2023 KRISHNAMMA 1613001006WL027672 KRISHNAMMA 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945450 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-013/1223
(Kulathupuzha) 		1613001006NRG24300720230656735 30/07/2023 Subaida 1613001006WL027667 Subaida 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945387 MRS SUBAIDA STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-013/1224
(Kulathupuzha) 		1613001006NRG24300720230656853 30/07/2023 Abida Beevi 1613001006WL027672 Abida Beevi 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945388 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-013/1226
(Kulathupuzha) 		1613001006NRG24300720230656854 30/07/2023 leelabhai 1613001006WL027672 leelabhai 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945725 MRS LEELA BHAI WO SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-013/1227
(Kulathupuzha) 		1613001006NRG24300720230656736 30/07/2023 Shyni kochumol 1613001006WL027667 Shyni kochumol 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945553 MRS SHINY KOCHUMON STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-013/1228
(Kulathupuzha) 		1613001006NRG24300720230656737 30/07/2023 Sushmaja 1613001006WL027667 Sushmaja 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945389 SOOSHMAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
228 Anchal KL-13-001-006-013/1230
(Kulathupuzha) 		1613001006NRG24300720230656855 30/07/2023 Safeela beevi 1613001006WL027672 Safeela beevi 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945390 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-013/1231
(Kulathupuzha) 		1613001006NRG24300720230656856 30/07/2023 Santhiniyamma 1613001006WL027672 Santhiniyamma 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945391 Mrs. SANTHINIYAMMA . CENTRAL BANK OF INDIA(607115)
230 Anchal KL-13-001-006-013/1233
(Kulathupuzha) 		1613001006NRG24300720230656857 30/07/2023 ushakumari 1613001006WL027672 ushakumari 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945722 MRS USHA KUMARI STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-013/1234
(Kulathupuzha) 		1613001006NRG24300720230656738 30/07/2023 mallika 1613001006WL027667 mallika 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945392 MRS MALLIKA SOMAN STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-013/1235
(Kulathupuzha) 		1613001006NRG24300720230656739 30/07/2023 VASANTHIYAMMA 1613001006WL027667 VASANTHIYAMMA 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945393 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Anchal KL-13-001-006-013/1237
(Kulathupuzha) 		1613001006NRG24300720230656858 30/07/2023 Susamma 1613001006WL027672 Susamma 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945394 MRS SUSAMMA JOHNSON STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-013/1246
(Kulathupuzha) 		1613001006NRG24300720230656693 30/07/2023 Rajani 1613001006WL027666 Rajani 00415 SBIN0070731 666 666 Processed 02/08/2023 4092945395 MRS RAJANI STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-013/1256
(Kulathupuzha) 		1613001006NRG24300720230656868 30/07/2023 K.K.Santha 1613001006WL027673 K.K.Santha 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945396 MRS K K SANTHA STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-013/1264
(Kulathupuzha) 		1613001006NRG24300720230656695 30/07/2023 Sophiya 1613001006WL027666 Sophiya 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945397 MRS SOFIYA STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-013/1266
(Kulathupuzha) 		1613001006NRG24300720230656675 30/07/2023 RATHNAMMA 1613001006WL027665 RATHNAMMA 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945398 MRS RATNAMMA STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-013/1268
(Kulathupuzha) 		1613001006NRG24300720230656869 30/07/2023 haseena 1613001006WL027673 haseena 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945513 MRS HASEENA SIDHIQUE STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-013/1280
(Kulathupuzha) 		1613001006NRG24300720230656859 30/07/2023 Saphiya bevi 1613001006WL027672 Saphiya bevi 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945514 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-013/1283
(Kulathupuzha) 		1613001006NRG24300720230656696 30/07/2023 Hameeda 1613001006WL027666 Hameeda 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945515 MRS HAMEEDA ABDULRAHUMAN STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-013/1292
(Kulathupuzha) 		1613001006NRG24300720230656870 30/07/2023 NABEESATH 1613001006WL027673 NABEESATH 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945516 MRS NABEESATH KUNJU MAIDEEN STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-013/3212
(Kulathupuzha) 		1613001006NRG24300720230656871 30/07/2023 beena 1613001006WL027673 beena 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945399 MRS BEENA STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-013/3221
(Kulathupuzha) 		1613001006NRG24300720230656676 30/07/2023 Sula.S 1613001006WL027665 Sula.S 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945400 MRS SULAS STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-013/3222
(Kulathupuzha) 		1613001006NRG24300720230656677 30/07/2023 Jyothi suresh 1613001006WL027665 Jyothi suresh 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945676 MRS JYOTHI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-013/3223
(Kulathupuzha) 		1613001006NRG24300720230656678 30/07/2023 Jayasree 1613001006WL027665 Jayasree 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945401 JAYASREE KERALA GRAMIN BANK(607476)
246 Anchal KL-13-001-006-013/3227
(Kulathupuzha) 		1613001006NRG24300720230656697 30/07/2023 omana 1613001006WL027666 omana 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945402 MRS OMANA PUSHKARAN STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-013/3232
(Kulathupuzha) 		1613001006NRG24300720230656679 30/07/2023 Saraswathi.T 1613001006WL027665 Saraswathi.T 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945554 MRS SARASWATHY APPUKUTTAN STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-013/3235
(Kulathupuzha) 		1613001006NRG24300720230656698 30/07/2023 Jessy soman 1613001006WL027666 Jessy soman 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945403 MRS JESSY SOMAN STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-013/3244
(Kulathupuzha) 		1613001006NRG24300720230656872 30/07/2023 Abida beevi 1613001006WL027673 Abida beevi 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945432 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-013/3263
(Kulathupuzha) 		1613001006NRG24300720230656873 30/07/2023 Jayanthi 1613001006WL027673 Jayanthi 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945517 MRS JAYANTHI MEERASAHIB STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-013/3265
(Kulathupuzha) 		1613001006NRG24300720230656874 30/07/2023 Shailaja 1613001006WL027673 Shailaja 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945518 MRS SHAILAJA MANIAN STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-013/3266
(Kulathupuzha) 		1613001006NRG24300720230656863 30/07/2023 Sosamma 1613001006WL027672 Sosamma 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945519 MRS SOSAMMA MATHEW STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-013/3273
(Kulathupuzha) 		1613001006NRG24300720230656680 30/07/2023 Moli vargeese 1613001006WL027665 Moli vargeese 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945576 MRS MOLLY KUTTY VARGHESE STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-013/3281
(Kulathupuzha) 		1613001006NRG24300720230656864 30/07/2023 Ammini.A 1613001006WL027672 Ammini.A 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945520 MR AMMINI THOMAS STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-013/3284
(Kulathupuzha) 		1613001006NRG24300720230656875 30/07/2023 Rosamma 1613001006WL027673 Rosamma 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945521 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-013/3288
(Kulathupuzha) 		1613001006NRG24300720230656876 30/07/2023 Vijayakumari 1613001006WL027673 Vijayakumari 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945522 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-013/3292
(Kulathupuzha) 		1613001006NRG24300720230656681 30/07/2023 Sarasu 1613001006WL027665 Sarasu 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945470 MRS SARASU PRASAD STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-013/3293
(Kulathupuzha) 		1613001006NRG24300720230656699 30/07/2023 shajahan 1613001006WL027666 shajahan 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945523 MR SHAJAHAN A H STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-013/3299
(Kulathupuzha) 		1613001006NRG24300720230656701 30/07/2023 lekha 1613001006WL027666 lekha 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945524 Mrs. LEKHA . CENTRAL BANK OF INDIA(607115)
260 Anchal KL-13-001-006-013/3311
(Kulathupuzha) 		1613001006NRG24300720230656877 30/07/2023 lillykutty abraham 1613001006WL027673 lillykutty abraham 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945454 Mrs. LILLY KUTTY ABRAHAM CENTRAL BANK OF INDIA(607115)
261 Anchal KL-13-001-006-013/3323
(Kulathupuzha) 		1613001006NRG24300720230656740 30/07/2023 Ambika 1613001006WL027667 Ambika 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945525 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-013/3326
(Kulathupuzha) 		1613001006NRG24300720230656878 30/07/2023 Sindhu Pradeep 1613001006WL027673 Sindhu Pradeep 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945526 MRS SINDHU PRADHEEP STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-013/3333
(Kulathupuzha) 		1613001006NRG24300720230656879 30/07/2023 Omana 1613001006WL027673 Omana 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945527 OMANA S KERALA GRAMIN BANK(607476)
264 Anchal KL-13-001-006-013/3340
(Kulathupuzha) 		1613001006NRG24300720230656702 30/07/2023 Noorjahan 1613001006WL027666 Noorjahan 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945528 MRS NOORJAHAN H STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-013/3347
(Kulathupuzha) 		1613001006NRG24300720230656703 30/07/2023 saleena 1613001006WL027666 saleena 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945529 MRS SALEENA ANZARI STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-013/3370
(Kulathupuzha) 		1613001006NRG24300720230656880 30/07/2023 Lathika 1613001006WL027673 Lathika 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945530 MRS LATHIKA SAJI STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-013/3371
(Kulathupuzha) 		1613001006NRG24300720230656705 30/07/2023 sulekha beevi 1613001006WL027666 sulekha beevi 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945531 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-013/3392
(Kulathupuzha) 		1613001006NRG24300720230656683 30/07/2023 aji.T 1613001006WL027665 aji.T 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945591 AJI T KERALA GRAMIN BANK(607476)
269 Anchal KL-13-001-006-013/3400
(Kulathupuzha) 		1613001006NRG24300720230656707 30/07/2023 Nusaida Beevi 1613001006WL027666 Nusaida Beevi 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945532 MRS NUSAIDABEEVI MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-013/3402
(Kulathupuzha) 		1613001006NRG24300720230656708 30/07/2023 Mini Roy 1613001006WL027666 Mini Roy 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945599 MRS MINI ROY STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-013/3403
(Kulathupuzha) 		1613001006NRG24300720230656709 30/07/2023 bindhu 1613001006WL027666 bindhu 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945533 MRS BINDU BALAN STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-013/3405
(Kulathupuzha) 		1613001006NRG24300720230656710 30/07/2023 vilasini 1613001006WL027666 vilasini 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945573 MRS VILASINI KARUMBAN STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-013/3419
(Kulathupuzha) 		1613001006NRG24300720230656711 30/07/2023 mineesh 1613001006WL027666 mineesh 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945534 Mrs. MINEESH . CENTRAL BANK OF INDIA(607115)
274 Anchal KL-13-001-006-013/3423
(Kulathupuzha) 		1613001006NRG24300720230656713 30/07/2023 haseena 1613001006WL027666 haseena 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945535 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-013/3430
(Kulathupuzha) 		1613001006NRG24300720230656881 30/07/2023 Aseenabeevi 1613001006WL027673 Aseenabeevi 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945598 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-013/3446
(Kulathupuzha) 		1613001006NRG24300720230656882 30/07/2023 rajamma 1613001006WL027673 rajamma 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945536 RAJAMMA KERALA GRAMIN BANK(607476)
277 Anchal KL-13-001-006-013/4042
(Kulathupuzha) 		1613001006NRG24300720230656883 30/07/2023 aseena latheef 1613001006WL027673 aseena latheef 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945445 MRS HASEENA BEEVI STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-013/4045
(Kulathupuzha) 		1613001006NRG24300720230656714 30/07/2023 Mini 1613001006WL027666 Mini 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945574 MRS MINI M STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-013/4047
(Kulathupuzha) 		1613001006NRG24300720230656549 30/07/2023 kamala 1613001006WL027659 kamala 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945557 MRS KAMALA GOPALAN STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-013/4048
(Kulathupuzha) 		1613001006NRG24300720230656685 30/07/2023 sheeja 1613001006WL027665 sheeja 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945575 MRS SHEEJA S STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-013/4052
(Kulathupuzha) 		1613001006NRG24300720230656884 30/07/2023 Ambika 1613001006WL027673 Ambika 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945567 MRS AMBIKA MADHU STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-013/4062
(Kulathupuzha) 		1613001006NRG24300720230656886 30/07/2023 george joseph 1613001006WL027673 george joseph 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945641 MR GEORGE JOSEPH STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-013/4062
(Kulathupuzha) 		1613001006NRG24300720230656885 30/07/2023 lisi 1613001006WL027673 lisi 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945609 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-013/4065
(Kulathupuzha) 		1613001006NRG24300720230656887 30/07/2023 lailabeevi 1613001006WL027673 lailabeevi 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945577 MRS LAILABEEVI M STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-013/4078
(Kulathupuzha) 		1613001006NRG24300720230656716 30/07/2023 jolly 1613001006WL027666 jolly 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945453 MRS JOLLY J STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-013/4129
(Kulathupuzha) 		1613001006NRG24300720230656718 30/07/2023 saraswathy 1613001006WL027666 saraswathy 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945626 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-013/4138
(Kulathupuzha) 		1613001006NRG24300720230656719 30/07/2023 sabumol 1613001006WL027666 sabumol 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945673 Mrs. SABU MOL CENTRAL BANK OF INDIA(607115)
288 Anchal KL-13-001-006-013/4164
(Kulathupuzha) 		1613001006NRG24300720230656720 30/07/2023 Janamma 1613001006WL027666 Janamma 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945625 MRS JANAMMA P STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-013/4184
(Kulathupuzha) 		1613001006NRG24300720230656687 30/07/2023 bindhu 1613001006WL027665 bindhu 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945460 MRS BINDHUC STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-013/4358
(Kulathupuzha) 		1613001006NRG24300720230656688 30/07/2023 Ambika 1613001006WL027665 Ambika 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945624 MRS AMBIKA STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-013/4359
(Kulathupuzha) 		1613001006NRG24300720230656749 30/07/2023 Deepa 1613001006WL027667 Deepa 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945709 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
292 Anchal KL-13-001-006-013/4361
(Kulathupuzha) 		1613001006NRG24300720230656724 30/07/2023 lally thomas 1613001006WL027666 lally thomas 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945623 MRS LALLY THOMAS STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-013/4373
(Kulathupuzha) 		1613001006NRG24300720230656891 30/07/2023 Thankachan 1613001006WL027673 Thankachan 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945463 MR THANKACHAN L STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-013/516
(Kulathupuzha) 		1613001006NRG24300720230656727 30/07/2023 Ambili 1613001006WL027666 Ambili 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945674 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-014/1312
(Kulathupuzha) 		1613001006NRG24300720230656505 30/07/2023 deepthi 1613001006WL027658 deepthi 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945782 MRS DEEPTHI STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-014/1315
(Kulathupuzha) 		1613001006NRG24300720230656830 30/07/2023 prasobhana 1613001006WL027671 prasobhana 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945404 MRS PRASHOBHANA STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-014/1317
(Kulathupuzha) 		1613001006NRG24300720230656831 30/07/2023 Syamala 1613001006WL027671 Syamala 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945441 MRS SYAMALAA STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-014/1318
(Kulathupuzha) 		1613001006NRG24300720230656832 30/07/2023 vimalavathi amma 1613001006WL027671 vimalavathi amma 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945405 MRS VIMALAVATHY AMMA STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-014/1321
(Kulathupuzha) 		1613001006NRG24300720230656833 30/07/2023 vilasini 1613001006WL027671 vilasini 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945406 MRS VILASINI STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-014/1331
(Kulathupuzha) 		1613001006NRG24300720230656506 30/07/2023 Laila 1613001006WL027658 Laila 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945563 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
301 Anchal KL-13-001-006-014/1336
(Kulathupuzha) 		1613001006NRG24300720230656834 30/07/2023 Thankamani 1613001006WL027671 Thankamani 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945407 MRS THANKAMANI STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-014/1337
(Kulathupuzha) 		1613001006NRG24300720230656507 30/07/2023 syamala 1613001006WL027658 syamala 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945408 MRS SYAMALA WO SAHADEVAN STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-014/1343
(Kulathupuzha) 		1613001006NRG24300720230656508 30/07/2023 shayisha 1613001006WL027658 shayisha 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945409 MRS SHAISHA W O BADARUDEEN STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-014/1344
(Kulathupuzha) 		1613001006NRG24300720230656835 30/07/2023 leelamani.s 1613001006WL027671 leelamani.s 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945537 MRS LEELAMANI S STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-014/1353
(Kulathupuzha) 		1613001006NRG24300720230656837 30/07/2023 vijayamma 1613001006WL027671 vijayamma 00415 SBIN0070731 333 333 Processed 02/08/2023 4092945444 VIJAYAMMA R KERALA GRAMIN BANK(607476)
306 Anchal KL-13-001-006-014/1365
(Kulathupuzha) 		1613001006NRG24300720230656510 30/07/2023 Suseela 1613001006WL027658 Suseela 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945410 MRS SUSEELAL STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-014/1366
(Kulathupuzha) 		1613001006NRG24300720230656689 30/07/2023 prabhavathiyamma 1613001006WL027665 prabhavathiyamma 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945437 prabhavathiyamma DHANALAXMI BANK(607239)
308 Anchal KL-13-001-006-014/1369
(Kulathupuzha) 		1613001006NRG24300720230656511 30/07/2023 Shamla 1613001006WL027658 Shamla 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945538 SHAMLA N KERALA GRAMIN BANK(607476)
309 Anchal KL-13-001-006-014/1376
(Kulathupuzha) 		1613001006NRG24300720230656512 30/07/2023 thankalkunj 1613001006WL027658 thankalkunj 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945439 MR THANGAL KUNJU STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-014/1379
(Kulathupuzha) 		1613001006NRG24300720230656513 30/07/2023 Anitha 1613001006WL027658 Anitha 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945411 Mrs. ANITHAKUMARI . CENTRAL BANK OF INDIA(607115)
311 Anchal KL-13-001-006-014/1381
(Kulathupuzha) 		1613001006NRG24300720230656514 30/07/2023 Oseela beevi 1613001006WL027658 Oseela beevi 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945471 MRS OSEELA BEEVI STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-014/1383
(Kulathupuzha) 		1613001006NRG24300720230656838 30/07/2023 sAKUNDALA 1613001006WL027671 sAKUNDALA 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945442 Mrs. SAKUNTHALA . . CENTRAL BANK OF INDIA(607115)
313 Anchal KL-13-001-006-014/1387
(Kulathupuzha) 		1613001006NRG24300720230656515 30/07/2023 Rajamma.G 1613001006WL027658 Rajamma.G 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945539 MRS RAJAMMA G STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-014/1492
(Kulathupuzha) 		1613001006NRG24300720230656839 30/07/2023 Radhamani 1613001006WL027671 Radhamani 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945559 MRS RADHAMANI PURUSHOTHAMAN ACHARI STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-014/1521
(Kulathupuzha) 		1613001006NRG24300720230656516 30/07/2023 rajilabeevi 1613001006WL027658 rajilabeevi 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945586 rajilabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
316 Anchal KL-13-001-006-014/1523
(Kulathupuzha) 		1613001006NRG24300720230656517 30/07/2023 sreevidhya 1613001006WL027658 sreevidhya 00415 SBIN0070731 333 333 Processed 02/08/2023 4092945572 SREE VIDHYA FEDERAL BANK(607165)
317 Anchal KL-13-001-006-014/1528
(Kulathupuzha) 		1613001006NRG24300720230656518 30/07/2023 Leela bhai 1613001006WL027658 Leela bhai 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945436 MRS LEELABHAI ARAVINDAKSHAN NAIR STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-014/1533
(Kulathupuzha) 		1613001006NRG24300720230656840 30/07/2023 laila 1613001006WL027671 laila 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945540 MRS LAILA STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-014/1534
(Kulathupuzha) 		1613001006NRG24300720230656841 30/07/2023 Madathi 1613001006WL027671 Madathi 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945568 MADATHY - FEDERAL BANK(607165)
320 Anchal KL-13-001-006-014/3948
(Kulathupuzha) 		1613001006NRG24300720230656519 30/07/2023 santha 1613001006WL027658 santha 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945620 MRS SANTHA CO SREEDHARAN STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-014/3957
(Kulathupuzha) 		1613001006NRG24300720230656842 30/07/2023 radhamani 1613001006WL027671 radhamani 00415 SBIN0070731 666 666 Processed 02/08/2023 4092945561 MRS RADHAMANY A V STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-014/3963
(Kulathupuzha) 		1613001006NRG24300720230656843 30/07/2023 valliyamma 1613001006WL027671 valliyamma 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945570 MRS VALLY AMMA STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-014/3977
(Kulathupuzha) 		1613001006NRG24300720230656844 30/07/2023 naseema 1613001006WL027671 naseema 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945630 Mrs. NASEEMA NAZARUDEEN CENTRAL BANK OF INDIA(607115)
324 Anchal KL-13-001-006-014/4609
(Kulathupuzha) 		1613001006NRG24300720230656846 30/07/2023 KRISHNAN PILLAI 1613001006WL027671 KRISHNAN PILLAI 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945637 MR KRISHNA PILLAI STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-015/1499
(Kulathupuzha) 		1613001006NRG24300720230656524 30/07/2023 sindhu 1613001006WL027658 sindhu 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945541 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-018/4609
(Kulathupuzha) 		1613001006NRG24300720230656777 30/07/2023 Radhamaniyamma 1613001006WL027668 Radhamaniyamma 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945618 RADHAMONEY AMMA G FEDERAL BANK(607165)
327 Anchal KL-13-001-006-020/1210
(Kulathupuzha) 		1613001006NRG24300720230656804 30/07/2023 ajayankani 1613001006WL027670 ajayankani 00415 SBIN0070731 666 666 Processed 02/08/2023 4092945639 MR AJAYAN BHARGAVAN STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-020/1904
(Kulathupuzha) 		1613001006NRG24300720230656585 30/07/2023 SUMANGALA 1613001006WL027661 SUMANGALA 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945412 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Anchal KL-13-001-006-020/1905
(Kulathupuzha) 		1613001006NRG24300720230656805 30/07/2023 Ajantha 1613001006WL027670 Ajantha 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945413 AJANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Anchal KL-13-001-006-020/1906
(Kulathupuzha) 		1613001006NRG24300720230656806 30/07/2023 Santha 1613001006WL027670 Santha 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945414 MRS SANTHA STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-020/1909
(Kulathupuzha) 		1613001006NRG24300720230656587 30/07/2023 sukumari 1613001006WL027661 sukumari 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945582 SUKUMARI L KERALA GRAMIN BANK(607476)
332 Anchal KL-13-001-006-020/1910
(Kulathupuzha) 		1613001006NRG24300720230656553 30/07/2023 Vasantha Ayyappan 1613001006WL027660 Vasantha Ayyappan 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945415 MISS VASANTHA AYYAPPAN STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-020/1911
(Kulathupuzha) 		1613001006NRG24300720230656588 30/07/2023 Mini 1613001006WL027661 Mini 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945440 MINI KERALA GRAMIN BANK(607476)
334 Anchal KL-13-001-006-020/1912
(Kulathupuzha) 		1613001006NRG24300720230656590 30/07/2023 Santhini.P 1613001006WL027661 Santhini.P 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945416 SANTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Anchal KL-13-001-006-020/1923
(Kulathupuzha) 		1613001006NRG24300720230656591 30/07/2023 Pathmakshi 1613001006WL027661 Pathmakshi 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945542 MRS PADMAKSHI VASU STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-020/1926
(Kulathupuzha) 		1613001006NRG24300720230656592 30/07/2023 Sreemathi 1613001006WL027661 Sreemathi 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945417 MRS SREEMATHI STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-020/1927
(Kulathupuzha) 		1613001006NRG24300720230656593 30/07/2023 Suseela 1613001006WL027661 Suseela 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945418 MRS SUSEELA STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-020/1928
(Kulathupuzha) 		1613001006NRG24300720230656596 30/07/2023 rathi 1613001006WL027661 rathi 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945419 MRS RATHI STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-006-020/1931
(Kulathupuzha) 		1613001006NRG24300720230656807 30/07/2023 Deviki 1613001006WL027670 Deviki 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945543 MRS DEVAKI PRABHAKARAN KANI STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-020/1934
(Kulathupuzha) 		1613001006NRG24300720230656808 30/07/2023 JALAJA 1613001006WL027670 JALAJA 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945456 MRS JALAJA STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-020/1935
(Kulathupuzha) 		1613001006NRG24300720230656555 30/07/2023 Priji.O 1613001006WL027660 Priji.O 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945455 MRS PRIJIO STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-020/1936
(Kulathupuzha) 		1613001006NRG24300720230656810 30/07/2023 Ambika 1613001006WL027670 Ambika 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945785 MRS AMBIKAT STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-020/1936
(Kulathupuzha) 		1613001006NRG24300720230656809 30/07/2023 MANIYAN 1613001006WL027670 MANIYAN 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945420 Mr. MANIYAN A CENTRAL BANK OF INDIA(607115)
344 Anchal KL-13-001-006-020/1937
(Kulathupuzha) 		1613001006NRG24300720230656811 30/07/2023 Lali.T 1613001006WL027670 Lali.T 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945421 MRS LALYT STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-006-020/1937
(Kulathupuzha) 		1613001006NRG24300720230656812 30/07/2023 Pradeep 1613001006WL027670 Pradeep 00415 SBIN0070731 333 333 Processed 02/08/2023 4092945679 MR PRADEEP D STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-020/1942
(Kulathupuzha) 		1613001006NRG24300720230656598 30/07/2023 NIRMALA 1613001006WL027661 NIRMALA 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945786 NIRMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
347 Anchal KL-13-001-006-020/1943
(Kulathupuzha) 		1613001006NRG24300720230656557 30/07/2023 prakash 1613001006WL027660 prakash 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945608 MR PRAKASH KUNJUPILLAI KANI STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-020/1943
(Kulathupuzha) 		1613001006NRG24300720230656556 30/07/2023 Seena 1613001006WL027660 Seena 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945422 MRS SEENA STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-020/1944
(Kulathupuzha) 		1613001006NRG24300720230656813 30/07/2023 madhu 1613001006WL027670 madhu 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945465 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Anchal KL-13-001-006-020/1950
(Kulathupuzha) 		1613001006NRG24300720230656815 30/07/2023 Usha.K 1613001006WL027670 Usha.K 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945423 MRS USHA K STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-006-020/1952
(Kulathupuzha) 		1613001006NRG24300720230656599 30/07/2023 appukkuttan 1613001006WL027661 appukkuttan 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945544 APPUKUTTAN V INDIA POST PAYMENTS BANK LIMITED(508528)
352 Anchal KL-13-001-006-020/1952
(Kulathupuzha) 		1613001006NRG24300720230656600 30/07/2023 Beena 1613001006WL027661 Beena 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945424 MRS BEENA STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-020/1961
(Kulathupuzha) 		1613001006NRG24300720230656558 30/07/2023 Meenakshi.K 1613001006WL027660 Meenakshi.K 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945446 MEENAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
354 Anchal KL-13-001-006-020/1962
(Kulathupuzha) 		1613001006NRG24300720230656559 30/07/2023 Santha.S 1613001006WL027660 Santha.S 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945425 MRS SANTHA S STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-006-020/1969
(Kulathupuzha) 		1613001006NRG24300720230656560 30/07/2023 pushpavalli 1613001006WL027660 pushpavalli 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945447 PUSHPA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Anchal KL-13-001-006-020/1971
(Kulathupuzha) 		1613001006NRG24300720230656561 30/07/2023 sakunthala 1613001006WL027660 sakunthala 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945426 MRS SAKUNTHALA THANKAPPAN STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-006-020/1974
(Kulathupuzha) 		1613001006NRG24300720230656601 30/07/2023 thankamani 1613001006WL027661 thankamani 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945581 THANKAMANI KERALA GRAMIN BANK(607476)
358 Anchal KL-13-001-006-020/1976
(Kulathupuzha) 		1613001006NRG24300720230656562 30/07/2023 Saseendra 1613001006WL027660 Saseendra 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945427 MRS SASEENDRA S STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-020/1976
(Kulathupuzha) 		1613001006NRG24300720230656563 30/07/2023 sasi kani 1613001006WL027660 sasi kani 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945672 MR SASI KANI STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-020/1988
(Kulathupuzha) 		1613001006NRG24300720230656602 30/07/2023 Binu 1613001006WL027661 Binu 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945600 MR BINUKANI V STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-020/1990
(Kulathupuzha) 		1613001006NRG24300720230656817 30/07/2023 Appukuttankani 1613001006WL027670 Appukuttankani 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945607 MR APPUKKUTTANKANI APPUKKUTTANKANI STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-020/1990
(Kulathupuzha) 		1613001006NRG24300720230656816 30/07/2023 subhashini 1613001006WL027670 subhashini 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945428 SUBHASHINI G INDIA POST PAYMENTS BANK LIMITED(508528)
363 Anchal KL-13-001-006-020/3903
(Kulathupuzha) 		1613001006NRG24300720230656818 30/07/2023 Chandramathi 1613001006WL027670 Chandramathi 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945545 MRS CHANDRA MATHY STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-020/3937
(Kulathupuzha) 		1613001006NRG24300720230656603 30/07/2023 Suji mole.K 1613001006WL027661 Suji mole.K 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945546 MRS SUJIMOLE K STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-006-020/3952
(Kulathupuzha) 		1613001006NRG24300720230656819 30/07/2023 SUKUMARI 1613001006WL027670 SUKUMARI 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945547 MRS SUKUMARY SPOUSE OF YESODHARAN STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-006-020/3961
(Kulathupuzha) 		1613001006NRG24300720230656564 30/07/2023 sudhi 1613001006WL027660 sudhi 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945548 SUDHI S INDIA POST PAYMENTS BANK LIMITED(508528)
367 Anchal KL-13-001-006-020/3995
(Kulathupuzha) 		1613001006NRG24300720230656820 30/07/2023 Remya 1613001006WL027670 Remya 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945549 MRS REMYA R TIJI MON STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-006-020/4010
(Kulathupuzha) 		1613001006NRG24300720230656821 30/07/2023 sheeja p 1613001006WL027670 sheeja p 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945579 MRS SHEEJA SELVARAJAN STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-006-020/4011
(Kulathupuzha) 		1613001006NRG24300720230656822 30/07/2023 sudhakumari 1613001006WL027670 sudhakumari 00415 SBIN0070731 1665 1665 Processed 02/08/2023 4092945635 SUDHAKUMARI KERALA GRAMIN BANK(607476)
370 Anchal KL-13-001-006-020/4012
(Kulathupuzha) 		1613001006NRG24300720230656823 30/07/2023 pushpajashi 1613001006WL027670 pushpajashi 00415 SBIN0070731 999 999 Processed 02/08/2023 4092945550 PUSHPAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Anchal KL-13-001-006-020/4017
(Kulathupuzha) 		1613001006NRG24300720230656604 30/07/2023 leelabhai 1613001006WL027661 leelabhai 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945583 K LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Anchal KL-13-001-006-020/4019
(Kulathupuzha) 		1613001006NRG24300720230656605 30/07/2023 sivagada 1613001006WL027661 sivagada 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945578 MRS SIVANGADA SREEDHARAN STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-006-020/4024
(Kulathupuzha) 		1613001006NRG24300720230656550 30/07/2023 poorenjini 1613001006WL027659 poorenjini 00415 SBIN0070731 1998 1998 Processed 02/08/2023 4092945564 MRS POORANJINI DINESH KUMAR STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-006-020/4039
(Kulathupuzha) 		1613001006NRG24300720230656824 30/07/2023 suseela 1613001006WL027670 suseela 00415 SBIN0070731 1332 1332 Processed 02/08/2023 4092945580 MRS SUSEELA SANKU STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-006-020/4041
(Kulathupuzha) 		1613001006NRG24300720230656566 30/07/2023 SRADHA 1613001006WL027660 SRADHA 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945634 Mrs. SARADA N CENTRAL BANK OF INDIA(607115)
376 Anchal KL-13-001-006-020/4054
(Kulathupuzha) 		1613001006NRG24300720230656606 30/07/2023 sunilkumar 1613001006WL027661 sunilkumar 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945602 SUNIL KUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
377 Anchal KL-13-001-006-020/4200
(Kulathupuzha) 		1613001006NRG24300720230656567 30/07/2023 AMBIKA 1613001006WL027660 AMBIKA 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945633 MRS AMBIKA G STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-006-020/4221
(Kulathupuzha) 		1613001006NRG24300720230656571 30/07/2023 Sukanya S 1613001006WL027660 Sukanya S 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945701 MS SUKANYA S STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-020/4222
(Kulathupuzha) 		1613001006NRG24300720230656572 30/07/2023 Neethu NK 1613001006WL027660 Neethu NK 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945461 MRS NEETHU N K STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-020/4228
(Kulathupuzha) 		1613001006NRG24300720230656826 30/07/2023 shamna s 1613001006WL027670 shamna s 00415 SBIN0070731 333 333 Processed 02/08/2023 4092945668 MRS SHAMNA S STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-020/4247
(Kulathupuzha) 		1613001006NRG24300720230656575 30/07/2023 Sreekutty 1613001006WL027660 Sreekutty 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945669 MISS SREEKUTTY S BINU STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-006-020/4270
(Kulathupuzha) 		1613001006NRG24300720230656578 30/07/2023 ratnavally 1613001006WL027660 ratnavally 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945615 RATHNAVALLY UCO BANK(607066)
383 Anchal KL-13-001-006-020/4311
(Kulathupuzha) 		1613001006NRG24300720230656580 30/07/2023 sudarmani 1613001006WL027660 sudarmani 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945750 MRS SUDHARMANI N STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-006-020/4328
(Kulathupuzha) 		1613001006NRG24300720230656614 30/07/2023 Radamani 1613001006WL027661 Radamani 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945464 RADHAMANI KERALA GRAMIN BANK(607476)
385 Anchal KL-13-001-006-020/4329
(Kulathupuzha) 		1613001006NRG24300720230656616 30/07/2023 Anjali 1613001006WL027661 Anjali 00415 SBIN0070731 2331 2331 Processed 02/08/2023 4092945675 MISS ANJALI M STATE BANK OF INDIA(508548)
SubTotal 531135 531135
386 Anchal KL-13-001-006-001/2238
(Kulathupuzha) 		1613001006NRG24300720230656584 30/07/2023 BHAGHEERATHY 1613001006WL027661 BHAGHEERATHY 00657 KLGB0040598 2331 2331 Processed 02/08/2023 4092945780 BHAGEERATHI KERALA GRAMIN BANK(607476)
387 Anchal KL-13-001-006-001/5035
(Kulathupuzha) 		1613001006NRG24300720230656641 30/07/2023 ILANJIYAM 1613001006WL027663 ILANJIYAM 00657 KLGB0040598 1665 1665 Processed 02/08/2023 4092945777 MRS ELANJIAM STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-006-007/3843
(Kulathupuzha) 		1613001006NRG24300720230656656 30/07/2023 Geethakumari p 1613001006WL027664 Geethakumari p 00657 KLGB0040598 1998 1998 Processed 02/08/2023 4092945719 GEETHAKUMARI P KERALA GRAMIN BANK(607476)
389 Anchal KL-13-001-006-008/4123
(Kulathupuzha) 		1613001006NRG24300720230656791 30/07/2023 indira 1613001006WL027669 indira 00657 KLGB0040598 666 666 Processed 02/08/2023 4092945747 MRS INDIRA B STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-006-008/4125
(Kulathupuzha) 		1613001006NRG24300720230656539 30/07/2023 sumathy 1613001006WL027659 sumathy 00657 KLGB0040598 1998 1998 Processed 02/08/2023 4092945735 Mr. MANIYAN . CENTRAL BANK OF INDIA(607115)
391 Anchal KL-13-001-006-008/4134
(Kulathupuzha) 		1613001006NRG24300720230656759 30/07/2023 sudha R 1613001006WL027668 sudha R 00657 KLGB0040598 1665 1665 Processed 02/08/2023 4092945737 SUDHA R KERALA GRAMIN BANK(607476)
392 Anchal KL-13-001-006-008/4149
(Kulathupuzha) 		1613001006NRG24300720230656760 30/07/2023 naseela 1613001006WL027668 naseela 00657 KLGB0040598 1332 1332 Processed 02/08/2023 4092945773 NASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Anchal KL-13-001-006-008/4259
(Kulathupuzha) 		1613001006NRG24300720230656793 30/07/2023 shylabeevi 1613001006WL027669 shylabeevi 00657 KLGB0040598 1998 1998 Processed 02/08/2023 4092945770 SHYLA BEEVI S BANK OF INDIA(508505)
394 Anchal KL-13-001-006-008/4283
(Kulathupuzha) 		1613001006NRG24300720230656542 30/07/2023 priya 1613001006WL027659 priya 00657 KLGB0040598 1998 1998 Processed 02/08/2023 4092945762 PRIYA P KERALA GRAMIN BANK(607476)
395 Anchal KL-13-001-006-008/4293
(Kulathupuzha) 		1613001006NRG24300720230656764 30/07/2023 anilshabeevi 1613001006WL027668 anilshabeevi 00657 KLGB0040598 333 333 Processed 02/08/2023 4092945758 MRS ANILSHA BEEVI A STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-006-008/754
(Kulathupuzha) 		1613001006NRG24300720230656768 30/07/2023 Susheela. P 1613001006WL027668 Susheela. P 00657 KLGB0040598 1665 1665 Processed 02/08/2023 4092945721 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
397 Anchal KL-13-001-006-008/797
(Kulathupuzha) 		1613001006NRG24300720230656547 30/07/2023 rajeswari 1613001006WL027659 rajeswari 00657 KLGB0040598 1332 1332 Processed 02/08/2023 4092945734 RAJESWARI M KERALA GRAMIN BANK(607476)
398 Anchal KL-13-001-006-008/812
(Kulathupuzha) 		1613001006NRG24300720230656772 30/07/2023 sobhitha 1613001006WL027668 sobhitha 00657 KLGB0040598 999 999 Processed 02/08/2023 4092945761 MRS SHOBITHA BEEVI N STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-006-009/3048
(Kulathupuzha) 		1613001006NRG24300720230656668 30/07/2023 saleena beevi 1613001006WL027665 saleena beevi 00657 KLGB0040598 1665 1665 Processed 02/08/2023 4092945781 SALEENA A KERALA GRAMIN BANK(607476)
400 Anchal KL-13-001-006-009/3072
(Kulathupuzha) 		1613001006NRG24300720230656483 30/07/2023 radha 1613001006WL027657 radha 00657 KLGB0040598 1665 1665 Processed 02/08/2023 4092945753 MR RADHA G STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-006-009/4308
(Kulathupuzha) 		1613001006NRG24300720230656485 30/07/2023 Usha 1613001006WL027657 Usha 00657 KLGB0040598 1332 1332 Processed 02/08/2023 4092945774 USHA KARUPPIAH KERALA GRAMIN BANK(607476)
402 Anchal KL-13-001-006-009/983
(Kulathupuzha) 		1613001006NRG24300720230656501 30/07/2023 sajitha 1613001006WL027657 sajitha 00657 KLGB0040598 1332 1332 Processed 02/08/2023 4092945752 SAJITHA N KERALA GRAMIN BANK(607476)
403 Anchal KL-13-001-006-011/1094
(Kulathupuzha) 		1613001006NRG24300720230656775 30/07/2023 Arifa beevi 1613001006WL027668 Arifa beevi 00657 KLGB0040598 1665 1665 Processed 02/08/2023 4092945730 MRS ARIFABEEVI MEERASAHIB STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-006-011/1346
(Kulathupuzha) 		1613001006NRG24300720230656867 30/07/2023 shahul hameed 1613001006WL027673 shahul hameed 00657 KLGB0040598 1665 1665 Processed 02/08/2023 4092945746 SHAHUL HAMEED U KERALA GRAMIN BANK(607476)
405 Anchal KL-13-001-006-013/1203
(Kulathupuzha) 		1613001006NRG24300720230656691 30/07/2023 BABY 1613001006WL027666 BABY 00657 KLGB0040598 1998 1998 Processed 02/08/2023 4092945686 Mr. BABY S CENTRAL BANK OF INDIA(607115)
406 Anchal KL-13-001-006-013/1212
(Kulathupuzha) 		1613001006NRG24300720230656692 30/07/2023 gireesh 1613001006WL027666 gireesh 00657 KLGB0040598 1998 1998 Processed 02/08/2023 4092945728 GIREESH KERALA GRAMIN BANK(607476)
407 Anchal KL-13-001-006-013/3246
(Kulathupuzha) 		1613001006NRG24300720230656861 30/07/2023 BIJI 1613001006WL027672 BIJI 00657 KLGB0040598 1332 1332 Processed 02/08/2023 4092945771 BIJI JOSEPH KERALA GRAMIN BANK(607476)
408 Anchal KL-13-001-006-013/3356
(Kulathupuzha) 		1613001006NRG24300720230656704 30/07/2023 jumaila beevi 1613001006WL027666 jumaila beevi 00657 KLGB0040598 1665 1665 Processed 02/08/2023 4092945697 MRS JUMAILABEEVI NAVAS STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-006-013/3362
(Kulathupuzha) 		1613001006NRG24300720230656682 30/07/2023 Ponnamma 1613001006WL027665 Ponnamma 00657 KLGB0040598 999 999 Processed 02/08/2023 4092945723 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Anchal KL-13-001-006-013/3379
(Kulathupuzha) 		1613001006NRG24300720230656706 30/07/2023 reena jose 1613001006WL027666 reena jose 00657 KLGB0040598 1998 1998 Processed 02/08/2023 4092945695 MRS REENA THOMAS STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-006-013/3990
(Kulathupuzha) 		1613001006NRG24300720230656684 30/07/2023 geethu 1613001006WL027665 geethu 00657 KLGB0040598 1332 1332 Processed 02/08/2023 4092945757 GEETHU S KERALA GRAMIN BANK(607476)
412 Anchal KL-13-001-006-013/4105
(Kulathupuzha) 		1613001006NRG24300720230656717 30/07/2023 haseena 1613001006WL027666 haseena 00657 KLGB0040598 1998 1998 Processed 02/08/2023 4092945731 MR NIZARUDEEN A STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-006-013/4112
(Kulathupuzha) 		1613001006NRG24300720230656686 30/07/2023 Subha 1613001006WL027665 Subha 00657 KLGB0040598 999 999 Processed 02/08/2023 4092945769 SUBHA I KERALA GRAMIN BANK(607476)
414 Anchal KL-13-001-006-013/4115
(Kulathupuzha) 		1613001006NRG24300720230656742 30/07/2023 VALSALA 1613001006WL027667 VALSALA 00657 KLGB0040598 1998 1998 Processed 02/08/2023 4092945732 VALSALA V KERALA GRAMIN BANK(607476)
415 Anchal KL-13-001-006-013/4116
(Kulathupuzha) 		1613001006NRG24300720230656743 30/07/2023 renuka 1613001006WL027667 renuka 00657 KLGB0040598 1998 1998 Processed 02/08/2023 4092945733 RENUKA L KERALA GRAMIN BANK(607476)
416 Anchal KL-13-001-006-013/4127
(Kulathupuzha) 		1613001006NRG24300720230656888 30/07/2023 babu 1613001006WL027673 babu 00657 KLGB0040598 1665 1665 Processed 02/08/2023 4092945765 BABU P KERALA GRAMIN BANK(607476)
417 Anchal KL-13-001-006-013/4181
(Kulathupuzha) 		1613001006NRG24300720230656890 30/07/2023 Nasila Sudeer 1613001006WL027673 Nasila Sudeer 00657 KLGB0040598 1332 1332 Processed 02/08/2023 4092945772 Mrs. NAZILA SUDHEER CENTRAL BANK OF INDIA(607115)
418 Anchal KL-13-001-006-013/4302
(Kulathupuzha) 		1613001006NRG24300720230656721 30/07/2023 soumya 1613001006WL027666 soumya 00657 KLGB0040598 1998 1998 Processed 02/08/2023 4092945745 SOUMYA JOSE KERALA GRAMIN BANK(607476)
419 Anchal KL-13-001-006-013/4320
(Kulathupuzha) 		1613001006NRG24300720230656723 30/07/2023 joly sathyan 1613001006WL027666 joly sathyan 00657 KLGB0040598 1998 1998 Processed 02/08/2023 4092945696 joly sathyan KERALA STATE CO-OPERATIVE BANK LTD(608165)
420 Anchal KL-13-001-006-013/4363
(Kulathupuzha) 		1613001006NRG24300720230656725 30/07/2023 GEETHA 1613001006WL027666 GEETHA 00657 KLGB0040598 1665 1665 Processed 02/08/2023 4092945756 GEETHA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
421 Anchal KL-13-001-006-013/519
(Kulathupuzha) 		1613001006NRG24300720230656728 30/07/2023 Suprabha Biju 1613001006WL027666 Suprabha Biju 00657 KLGB0040598 1665 1665 Processed 02/08/2023 4092945741 Miss. SUPRABHA S CENTRAL BANK OF INDIA(607115)
422 Anchal KL-13-001-006-014/1347
(Kulathupuzha) 		1613001006NRG24300720230656509 30/07/2023 sunni t 1613001006WL027658 sunni t 00657 KLGB0040598 1332 1332 Processed 02/08/2023 4092945724 MR SUNNY STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-006-014/3984
(Kulathupuzha) 		1613001006NRG24300720230656502 30/07/2023 ajitha 1613001006WL027657 ajitha 00657 KLGB0040598 666 666 Processed 02/08/2023 4092945729 AJITHA KERALA GRAMIN BANK(607476)
424 Anchal KL-13-001-006-014/4145
(Kulathupuzha) 		1613001006NRG24300720230656520 30/07/2023 VIJITHA MOLE 1613001006WL027658 VIJITHA MOLE 00657 KLGB0040598 1332 1332 Processed 02/08/2023 4092945760 VIJITHAMOL J KERALA GRAMIN BANK(607476)
425 Anchal KL-13-001-006-016/4225
(Kulathupuzha) 		1613001006NRG24300720230656729 30/07/2023 SUMARANI 1613001006WL027666 SUMARANI 00657 KLGB0040598 1665 1665 Processed 02/08/2023 4092945764 SUMA RANI KERALA GRAMIN BANK(607476)
426 Anchal KL-13-001-006-020/1904
(Kulathupuzha) 		1613001006NRG24300720230656586 30/07/2023 surya 1613001006WL027661 surya 00657 KLGB0040598 2331 2331 Processed 02/08/2023 4092945740 MISS SURYA SUNDARAN STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-006-020/1911
(Kulathupuzha) 		1613001006NRG24300720230656589 30/07/2023 Akhil 1613001006WL027661 Akhil 00657 KLGB0040598 2331 2331 Processed 02/08/2023 4092945754 MASTER AKHIL R STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-006-020/1928
(Kulathupuzha) 		1613001006NRG24300720230656595 30/07/2023 bhaskaran kani 1613001006WL027661 bhaskaran kani 00657 KLGB0040598 2331 2331 Processed 02/08/2023 4092945739 BHASKARAN KANI KERALA GRAMIN BANK(607476)
429 Anchal KL-13-001-006-020/1942
(Kulathupuzha) 		1613001006NRG24300720230656597 30/07/2023 Krishnan Kani 1613001006WL027661 Krishnan Kani 00657 KLGB0040598 2331 2331 Processed 02/08/2023 4092945766 KRISHNAN KANI KERALA GRAMIN BANK(607476)
430 Anchal KL-13-001-006-020/4198
(Kulathupuzha) 		1613001006NRG24300720230656609 30/07/2023 shiju 1613001006WL027661 shiju 00657 KLGB0040598 2331 2331 Processed 02/08/2023 4092945759 SIJU KERALA GRAMIN BANK(607476)
431 Anchal KL-13-001-006-020/4205
(Kulathupuzha) 		1613001006NRG24300720230656610 30/07/2023 RAMANI 1613001006WL027661 RAMANI 00657 KLGB0040598 2331 2331 Processed 02/08/2023 4092945744 RAMANIAMMA KERALA GRAMIN BANK(607476)
432 Anchal KL-13-001-006-020/4205
(Kulathupuzha) 		1613001006NRG24300720230656611 30/07/2023 SUGATHAN 1613001006WL027661 SUGATHAN 00657 KLGB0040598 2331 2331 Processed 02/08/2023 4092945743 SUGATHAN KERALA GRAMIN BANK(607476)
433 Anchal KL-13-001-006-020/4217
(Kulathupuzha) 		1613001006NRG24300720230656570 30/07/2023 Jayakumar 1613001006WL027660 Jayakumar 00657 KLGB0040598 2331 2331 Processed 02/08/2023 4092945768 MR JAYAKUMAR D STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-006-020/4222
(Kulathupuzha) 		1613001006NRG24300720230656573 30/07/2023 jayadevan 1613001006WL027660 jayadevan 00657 KLGB0040598 2331 2331 Processed 02/08/2023 4092945751 JAYADEVAN D KERALA GRAMIN BANK(607476)
435 Anchal KL-13-001-006-020/4242
(Kulathupuzha) 		1613001006NRG24300720230656574 30/07/2023 remya k 1613001006WL027660 remya k 00657 KLGB0040598 2331 2331 Processed 02/08/2023 4092945748 MRS REMYA K STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-006-020/4249
(Kulathupuzha) 		1613001006NRG24300720230656612 30/07/2023 manumon 1613001006WL027661 manumon 00657 KLGB0040598 2331 2331 Processed 02/08/2023 4092945755 MANU MON S KERALA GRAMIN BANK(607476)
437 Anchal KL-13-001-006-020/4257
(Kulathupuzha) 		1613001006NRG24300720230656827 30/07/2023 sandhya R 1613001006WL027670 sandhya R 00657 KLGB0040598 1665 1665 Processed 02/08/2023 4092945715 Mrs. SANDHYA M R CENTRAL BANK OF INDIA(607115)
438 Anchal KL-13-001-006-020/4286
(Kulathupuzha) 		1613001006NRG24300720230656579 30/07/2023 shylaja 1613001006WL027660 shylaja 00657 KLGB0040598 2331 2331 Processed 02/08/2023 4092945763 MRS SHAILAJA RAGHU STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-006-020/4313
(Kulathupuzha) 		1613001006NRG24300720230656581 30/07/2023 Unnimaya 1613001006WL027660 Unnimaya 00657 KLGB0040598 2331 2331 Processed 02/08/2023 4092945779 UNNIMAYA J CANARA BANK(508532)
440 Anchal KL-13-001-006-020/4323
(Kulathupuzha) 		1613001006NRG24300720230656613 30/07/2023 SUJITHA 1613001006WL027661 SUJITHA 00657 KLGB0040598 2331 2331 Processed 02/08/2023 4092945742 SUJITHA S K KERALA GRAMIN BANK(607476)
441 Anchal KL-13-001-006-020/4327
(Kulathupuzha) 		1613001006NRG24300720230656582 30/07/2023 PRADEEP M 1613001006WL027660 PRADEEP M 00657 KLGB0040598 2331 2331 Processed 02/08/2023 4092945749 PRADEEP M KERALA GRAMIN BANK(607476)
SubTotal 99567 99567
442 Anchal KL-13-001-006-008/4285
(Kulathupuzha) 		1613001006NRG24300720230656543 30/07/2023 sunitha 1613001006WL027659 sunitha 00657 KLGB0040677 1332 1332 Processed 02/08/2023 4092945736 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 725274 725274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_300723APB_FTO_344495 Central Bank of India CBIN0280992 KULATHUPUZHA 77256
2 Anchal KL1613001006_300723APB_FTO_344495 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 7326
3 Anchal KL1613001006_300723APB_FTO_344495 Federal Bank FDRL0002017 KULATHUPUZHA 2664
4 Anchal KL1613001006_300723APB_FTO_344495 South Indian Bank SIBL0000192 YEROOR 1998
5 Anchal KL1613001006_300723APB_FTO_344495 State Bank Of India SBIN0070323 THENMALA 1665
6 Anchal KL1613001006_300723APB_FTO_344495 State Bank Of India SBIN0070523 PALODE 2331
7 Anchal KL1613001006_300723APB_FTO_344495 State Bank Of India SBIN0070731 KULATHUPUZHA 531135
8 Anchal KL1613001006_300723APB_FTO_344495 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 99567
9 Anchal KL1613001006_300723APB_FTO_344495 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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