Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_201123APB_FTO_722003
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-13-001-006-001/1006
(Kulathupuzha) 		1613001006NRG24201120231501825 20/11/2023 SAVITHRI 1613001006WL063892 SAVITHRI 00089 CBIN0280992 666 666 Processed 01/01/2024 8993420513 Mrs. SAVITHRI . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-001/1007
(Kulathupuzha) 		1613001006NRG24201120231501826 20/11/2023 SHANMUKAPRIYA 1613001006WL063892 SHANMUKAPRIYA 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8993420528 Mrs. SHANMUGHA PRIYA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-001/4203
(Kulathupuzha) 		1613001006NRG24201120231501845 20/11/2023 Pushparani 1613001006WL063892 Pushparani 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8993420527 Mrs. PUSHPARANI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-001/4209
(Kulathupuzha) 		1613001006NRG24201120231501846 20/11/2023 kavitha 1613001006WL063892 kavitha 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8993420529 Mrs. KAVITHA P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-001/6077
(Kulathupuzha) 		1613001006NRG24201120231501848 20/11/2023 DEEVA K 1613001006WL063892 DEEVA K 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8993420532 MISS DEEVA K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-002/153
(Kulathupuzha) 		1613001006NRG24201120231500377 20/11/2023 SAHADEVAN 1613001006WL063845 SAHADEVAN 00089 CBIN0280992 333 333 Processed 01/01/2024 8993420506 Mr. SAHADEVAN K CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-003/401
(Kulathupuzha) 		1613001006NRG24201120231500379 20/11/2023 Suresh 1613001006WL063845 Suresh 00089 CBIN0280992 333 333 Processed 01/01/2024 8993420579 SURESH M INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-006-003/483
(Kulathupuzha) 		1613001006NRG24171120231491094 20/11/2023 Rasheeda 1613001006WL063471 Rasheeda 00089 CBIN0280992 666 666 Processed 01/01/2024 8993420502 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-006-004/311
(Kulathupuzha) 		1613001006NRG24171120231491095 20/11/2023 LALITHA 1613001006WL063471 LALITHA 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8993420507 MRS LALITHA SUDARSHANAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-004/337
(Kulathupuzha) 		1613001006NRG24171120231491100 20/11/2023 LALITHA 1613001006WL063471 LALITHA 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8993420508 MRS LALITHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-004/370
(Kulathupuzha) 		1613001006NRG24171120231491107 20/11/2023 mani 1613001006WL063471 mani 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8993420607 MRS MANI MADHU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-004/4300
(Kulathupuzha) 		1613001006NRG24171120231491117 20/11/2023 rahmath 1613001006WL063471 rahmath 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8993420499 Mrs. REHUMATHU BEEVI . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-004/490
(Kulathupuzha) 		1613001006NRG24171120231491124 20/11/2023 deepamurali 1613001006WL063471 deepamurali 00089 CBIN0280992 1332 1332 Processed 01/01/2024 8993420487 Mrs. DEEPA MURALI . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-004/5021
(Kulathupuzha) 		1613001006NRG24171120231491126 20/11/2023 latha 1613001006WL063471 latha 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8993420488 LATHA WO MURALEEDHARAN KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-006-004/513
(Kulathupuzha) 		1613001006NRG24171120231491127 20/11/2023 sarada pankajashan 1613001006WL063471 sarada pankajashan 00089 CBIN0280992 666 666 Processed 01/01/2024 8993420494 MRS SARADA PANKAJAKSHAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-004/561
(Kulathupuzha) 		1613001006NRG24171120231491131 20/11/2023 ABUBACKAR 1613001006WL063471 ABUBACKAR 00089 CBIN0280992 1332 1332 Processed 01/01/2024 8993420491 Mr. ABUBEEKER . MOHAMMEDKASSIM CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-004/566
(Kulathupuzha) 		1613001006NRG24171120231491132 20/11/2023 SEENATH 1613001006WL063471 SEENATH 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8993420496 MISS NAZIYA Z N STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-004/601
(Kulathupuzha) 		1613001006NRG24171120231491136 20/11/2023 rajamma 1613001006WL063471 rajamma 00089 CBIN0280992 666 666 Processed 01/01/2024 8993420492 Mrs. RAJAMMA . . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-006/2937
(Kulathupuzha) 		1613001006NRG24201120231501120 20/11/2023 vimala 1613001006WL063870 vimala 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8993420511 Mrs. Vimala . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-006/5083
(Kulathupuzha) 		1613001006NRG24201120231501123 20/11/2023 RAJI 1613001006WL063870 RAJI 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8993420522 Mrs. RAJI ULLASAN CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-006/584
(Kulathupuzha) 		1613001006NRG24201120231501129 20/11/2023 MINI 1613001006WL063870 MINI 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8993420523 Mrs. MINI PRASAD CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-006/717
(Kulathupuzha) 		1613001006NRG24201120231501130 20/11/2023 VALSALAKUMARI 1613001006WL063870 VALSALAKUMARI 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8993420531 VIMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-006-006/804
(Kulathupuzha) 		1613001006NRG24201120231501131 20/11/2023 vijayamma 1613001006WL063870 vijayamma 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8993420525 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-008/1241
(Kulathupuzha) 		1613001006NRG24171120231491138 20/11/2023 shanifabeevi 1613001006WL063472 shanifabeevi 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8993420512 Mr. SHANIFA BEEVI CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-008/4287
(Kulathupuzha) 		1613001006NRG24171120231491154 20/11/2023 sujatha 1613001006WL063472 sujatha 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8993420530 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-008/4367
(Kulathupuzha) 		1613001006NRG24171120231491155 20/11/2023 Reena Mol 1613001006WL063472 Reena Mol 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8993420587 Mrs. REENAMOL N CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-010/4071
(Kulathupuzha) 		1613001006NRG24201120231500899 20/11/2023 rasheedha beevi 1613001006WL063862 rasheedha beevi 00089 CBIN0280992 999 999 Processed 01/01/2024 8993420510 Mrs. RASHEEDA BEEVI S CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-010/4562
(Kulathupuzha) 		1613001006NRG24201120231500900 20/11/2023 Latheefa Beevi 1613001006WL063862 Latheefa Beevi 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8993420516 Mrs. LATHEEFA BEEVI CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-010/4605
(Kulathupuzha) 		1613001006NRG24201120231500901 20/11/2023 Nadiya 1613001006WL063862 Nadiya 00089 CBIN0280992 1332 1332 Processed 01/01/2024 8993420533 Mrs. NATHIYA . CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-010/4615
(Kulathupuzha) 		1613001006NRG24201120231500903 20/11/2023 SOUMYA KRISHNA 1613001006WL063862 SOUMYA KRISHNA 00089 CBIN0280992 999 999 Processed 01/01/2024 8993420526 Mrs. SOUMYA KRISHNA CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-010/5567
(Kulathupuzha) 		1613001006NRG24201120231500904 20/11/2023 RAMYA KRISHNA 1613001006WL063862 RAMYA KRISHNA 00089 CBIN0280992 1332 1332 Processed 01/01/2024 8993420517 MRS REMYA KRISHNA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-010/951
(Kulathupuzha) 		1613001006NRG24201120231500907 20/11/2023 abdul rasheed 1613001006WL063862 abdul rasheed 00089 CBIN0280992 1332 1332 Processed 01/01/2024 8993420696 Mr. ABDULRASHEED P CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-011/1048
(Kulathupuzha) 		1613001006NRG24201120231502413 20/11/2023 Indira 1613001006WL063912 Indira 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8993420509 Mrs. INDIRA C CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-011/1070
(Kulathupuzha) 		1613001006NRG24201120231502415 20/11/2023 biji george 1613001006WL063912 biji george 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8993420493 MRS BIJI GEORGE STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-011/1268
(Kulathupuzha) 		1613001006NRG24201120231502419 20/11/2023 preetha 1613001006WL063912 preetha 00089 CBIN0280992 999 999 Processed 01/01/2024 8993420497 MRS PREETHA N STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-011/1299
(Kulathupuzha) 		1613001006NRG24201120231502422 20/11/2023 sunithakumary 1613001006WL063912 sunithakumary 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8993420584 Mrs. SUNITHA KUMARI CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-006-011/4329
(Kulathupuzha) 		1613001006NRG24201120231502427 20/11/2023 ajitha 1613001006WL063912 ajitha 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8993420514 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-011/4357
(Kulathupuzha) 		1613001006NRG24201120231502430 20/11/2023 SYAMALA 1613001006WL063912 SYAMALA 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8993420515 Mrs. SHYAMALA B CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-006-011/4397
(Kulathupuzha) 		1613001006NRG24201120231502433 20/11/2023 Sajeela Beevi 1613001006WL063912 Sajeela Beevi 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8993420695 Mrs. SAJEELA BEEVI CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-013/1215
(Kulathupuzha) 		1613001006NRG24201120231500268 20/11/2023 sujatha p 1613001006WL063835 sujatha p 00089 CBIN0280992 666 666 Processed 01/01/2024 8993420697 Mrs. SUJATHA P CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-006-013/1229
(Kulathupuzha) 		1613001006NRG24201120231500269 20/11/2023 Prameela 1613001006WL063835 Prameela 00089 CBIN0280992 333 333 Processed 01/01/2024 8993420495 MRS PRAMEELA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-013/514
(Kulathupuzha) 		1613001006NRG24171120231491091 20/11/2023 ajithakumari 1613001006WL063470 ajithakumari 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8993420518 Mrs. AJITHA KUMARI CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-006-015/4329
(Kulathupuzha) 		1613001006NRG24201120231500286 20/11/2023 Sulaikha Beevi 1613001006WL063835 Sulaikha Beevi 00089 CBIN0280992 666 666 Processed 01/01/2024 8993420503 Mrs. SULAIKHA BEEVI CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-006-018/1748
(Kulathupuzha) 		1613001006NRG24201120231501594 20/11/2023 c.mohanan 1613001006WL063885 c.mohanan 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8993420498 MOHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-006-019/4152
(Kulathupuzha) 		1613001006NRG24201120231500406 20/11/2023 bhagyalekshmi 1613001006WL063845 bhagyalekshmi 00089 CBIN0280992 333 333 Processed 01/01/2024 8993420565 BHAGYALEKSHMI KERALA GRAMIN BANK(607476)
46 Anchal KL-13-001-006-019/4157
(Kulathupuzha) 		1613001006NRG24201120231500407 20/11/2023 kalaiselvi 1613001006WL063845 kalaiselvi 00089 CBIN0280992 1332 1332 Processed 01/01/2024 8993420504 Mrs. KALAISELVI . CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-006-019/4206
(Kulathupuzha) 		1613001006NRG24201120231500409 20/11/2023 chellamma 1613001006WL063845 chellamma 00089 CBIN0280992 1332 1332 Processed 01/01/2024 8993420490 MRS CHELLAMMA RETHNAM STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-019/4243
(Kulathupuzha) 		1613001006NRG24201120231502290 20/11/2023 ASWATHY 1613001006WL063908 ASWATHY 00089 CBIN0280992 1998 1998 Processed 01/01/2024 8993420501 Mrs. C ASWATHI CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-006-019/4258
(Kulathupuzha) 		1613001006NRG24201120231500412 20/11/2023 chellamma 1613001006WL063845 chellamma 00089 CBIN0280992 1665 1665 Processed 01/01/2024 8993420489 Mr. SELLAMMA N CENTRAL BANK OF INDIA(607115)
SubTotal 69597 69597
50 Anchal KL-13-001-006-018/4610
(Kulathupuzha) 		1613001006NRG24201120231501630 20/11/2023 SUBHA 1613001006WL063885 SUBHA 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8993420521 SUBHA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
51 Anchal KL-13-001-006-011/4347
(Kulathupuzha) 		1613001006NRG24201120231502428 20/11/2023 RADHA 1613001006WL063912 RADHA 00127 FDRL0002017 999 999 Processed 01/01/2024 8993420500 RADHA FEDERAL BANK(607165)
52 Anchal KL-13-001-006-019/3995
(Kulathupuzha) 		1613001006NRG24201120231500394 20/11/2023 REJEELA 1613001006WL063845 REJEELA 00127 FDRL0002017 1998 1998 Processed 01/01/2024 8993420505 RAJILA . FEDERAL BANK(607165)
SubTotal 2997 2997
53 Anchal KL-13-001-008-013/108
(Kulathupuzha) 		1613001006NRG24171120231491163 20/11/2023 Rajeena. S 1613001006WL063472 Rajeena. S 00409 SIBL0000192 1665 1665 Processed 01/01/2024 8993420486 RAJEENA S SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
54 Anchal KL-13-001-006-006/5097
(Kulathupuzha) 		1613001006NRG24201120231501124 20/11/2023 NASSAR A S 1613001006WL063870 NASSAR A S 00415 SBIN0008030 999 999 Processed 01/01/2024 8993420524 MR NASSAR A STATE BANK OF INDIA(508548)
SubTotal 999 999
55 Anchal KL-13-001-006-018/3815
(Kulathupuzha) 		1613001006NRG24201120231501621 20/11/2023 EMILYMOL 1613001006WL063885 EMILYMOL 00415 SBIN0070245 333 333 Processed 01/01/2024 8993420484 EMILYMOL SIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
56 Anchal KL-13-001-006-001/4221
(Kulathupuzha) 		1613001006NRG24201120231501847 20/11/2023 gunasekharan 1613001006WL063892 gunasekharan 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8993420462 MR GUNASEKARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
57 Anchal KL-13-001-006-003/3900
(Kulathupuzha) 		1613001006NRG24171120231491093 20/11/2023 rajila 1613001006WL063471 rajila 00415 SBIN0070523 1665 1665 Processed 01/01/2024 8993420684 Mrs. RAJILA . . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
58 Anchal KL-13-001-006-014/4623
(Kulathupuzha) 		1613001006NRG24201120231500285 20/11/2023 Ajna 1613001006WL063835 Ajna 00415 SBIN0070525 333 333 Processed 01/01/2024 8993420690 AJINA N KERALA GRAMIN BANK(607476)
SubTotal 333 333
59 Anchal KL-13-001-006-001/2027
(Kulathupuzha) 		1613001006NRG24201120231501827 20/11/2023 POOVATHYAMMA 1613001006WL063892 POOVATHYAMMA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420595 Mrs. POOVATHY AMMA S CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-006-001/2045
(Kulathupuzha) 		1613001006NRG24201120231501828 20/11/2023 PUSHPAVALLY 1613001006WL063892 PUSHPAVALLY 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420593 PUSPAVALLI KERALA GRAMIN BANK(607476)
61 Anchal KL-13-001-006-001/2046
(Kulathupuzha) 		1613001006NRG24201120231501829 20/11/2023 Lurdumary 1613001006WL063892 Lurdumary 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420775 MRS LOORDH MARY STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-001/2050
(Kulathupuzha) 		1613001006NRG24201120231501830 20/11/2023 SANTHI 1613001006WL063892 SANTHI 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420708 MRS SANTHI KANTHASWAMY STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-001/2051
(Kulathupuzha) 		1613001006NRG24201120231501831 20/11/2023 KUMARIYAMMA 1613001006WL063892 KUMARIYAMMA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420596 Mrs. KUMARIYAMMA . CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-006-001/2052
(Kulathupuzha) 		1613001006NRG24201120231501832 20/11/2023 krishnakumar 1613001006WL063892 krishnakumar 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420478 MR KRISHNAKUMAR VELU STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-001/2055
(Kulathupuzha) 		1613001006NRG24201120231501833 20/11/2023 SENTHAMIZH SELVI 1613001006WL063892 SENTHAMIZH SELVI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420709 MRS SENTHAMIL SELVI STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-001/2174
(Kulathupuzha) 		1613001006NRG24201120231501834 20/11/2023 parvathi 1613001006WL063892 parvathi 00415 SBIN0070731 999 999 Processed 01/01/2024 8993420710 MRS PARVATHY SIVATHANDI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-001/2232
(Kulathupuzha) 		1613001006NRG24201120231501835 20/11/2023 PALANIYAMMA 1613001006WL063892 PALANIYAMMA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420419 PALANIAMMA CANARA BANK(508532)
68 Anchal KL-13-001-006-001/2270
(Kulathupuzha) 		1613001006NRG24201120231501836 20/11/2023 mariyay 1613001006WL063892 mariyay 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420711 MRS MARIYAY VEERAPPAN STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-001/2282
(Kulathupuzha) 		1613001006NRG24201120231501837 20/11/2023 mangama 1613001006WL063892 mangama 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420443 Mrs. MANKAMMA . CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-006-001/306
(Kulathupuzha) 		1613001006NRG24201120231501839 20/11/2023 prema 1613001006WL063892 prema 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420480 MRS PREMA K STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-001/4006
(Kulathupuzha) 		1613001006NRG24201120231501840 20/11/2023 SANTHANAM 1613001006WL063892 SANTHANAM 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420712 MRS SANTHANAM SUBRAMANIAN STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-001/4046
(Kulathupuzha) 		1613001006NRG24201120231501841 20/11/2023 perumal 1613001006WL063892 perumal 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420420 PERUMAL M CANARA BANK(508532)
73 Anchal KL-13-001-006-001/4049
(Kulathupuzha) 		1613001006NRG24201120231501842 20/11/2023 kanmani 1613001006WL063892 kanmani 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420430 MRS KANMANI N STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-001/4200
(Kulathupuzha) 		1613001006NRG24201120231501843 20/11/2023 xavier 1613001006WL063892 xavier 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420698 MR XAVIER J STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-001/78
(Kulathupuzha) 		1613001006NRG24201120231501849 20/11/2023 SEETHA DEVI 1613001006WL063892 SEETHA DEVI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420597 MRS SEETHA DEVI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-002/153
(Kulathupuzha) 		1613001006NRG24201120231500376 20/11/2023 RAMANI 1613001006WL063845 RAMANI 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420598 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Anchal KL-13-001-006-003/401
(Kulathupuzha) 		1613001006NRG24201120231500378 20/11/2023 Pushpavalli 1613001006WL063845 Pushpavalli 00415 SBIN0070731 999 999 Processed 01/01/2024 8993420713 Mrs. PUSHPAVALLI . CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-006-004/322
(Kulathupuzha) 		1613001006NRG24171120231491097 20/11/2023 mini 1613001006WL063471 mini 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420599 MRS MINI STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-004/331
(Kulathupuzha) 		1613001006NRG24171120231491098 20/11/2023 KUNJUMOL 1613001006WL063471 KUNJUMOL 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420600 MRS KUNJUMOL STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-004/336
(Kulathupuzha) 		1613001006NRG24171120231491099 20/11/2023 Radhamani 1613001006WL063471 Radhamani 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420601 MRS RADHAMANI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-004/341
(Kulathupuzha) 		1613001006NRG24171120231491101 20/11/2023 Nabeesath 1613001006WL063471 Nabeesath 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420602 MRS NABEEZATH STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-004/344
(Kulathupuzha) 		1613001006NRG24171120231491102 20/11/2023 usha 1613001006WL063471 usha 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420603 MRS USHA CO SATHYAN STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-004/348
(Kulathupuzha) 		1613001006NRG24171120231491103 20/11/2023 kunji meenakshi 1613001006WL063471 kunji meenakshi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420604 MRS KUNJUMEENAKSHI STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-004/354
(Kulathupuzha) 		1613001006NRG24171120231491104 20/11/2023 sujatha 1613001006WL063471 sujatha 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420605 MRS SUJATHA STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-004/358
(Kulathupuzha) 		1613001006NRG24171120231491105 20/11/2023 Ponnamma 1613001006WL063471 Ponnamma 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420714 MRS PONNAMMA NADESAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-004/365
(Kulathupuzha) 		1613001006NRG24171120231491106 20/11/2023 Vimala mathew 1613001006WL063471 Vimala mathew 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420606 MRS VIMALA STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-004/372
(Kulathupuzha) 		1613001006NRG24171120231491108 20/11/2023 sindhu 1613001006WL063471 sindhu 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420715 MRS SINDHU RAJENDRAN STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-004/373
(Kulathupuzha) 		1613001006NRG24171120231491109 20/11/2023 sheeba. 1613001006WL063471 sheeba. 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420716 SHEEBA KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-006-004/381
(Kulathupuzha) 		1613001006NRG24171120231491110 20/11/2023 Lailadivan 1613001006WL063471 Lailadivan 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420670 LAILA DIVAN KERALA GRAMIN BANK(607476)
90 Anchal KL-13-001-006-004/402
(Kulathupuzha) 		1613001006NRG24171120231491111 20/11/2023 palaniamma 1613001006WL063471 palaniamma 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420717 MRS PALANIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-004/408
(Kulathupuzha) 		1613001006NRG24171120231491113 20/11/2023 Sheeja 1613001006WL063471 Sheeja 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420718 MRS SHEEJA K STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-004/411
(Kulathupuzha) 		1613001006NRG24171120231491114 20/11/2023 Sophiya 1613001006WL063471 Sophiya 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420719 MRS SOFIYA HAJA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-004/412
(Kulathupuzha) 		1613001006NRG24171120231491115 20/11/2023 karpakam 1613001006WL063471 karpakam 00415 SBIN0070731 999 999 Processed 01/01/2024 8993420448 Mrs. KARPPAKAM . CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-006-004/414
(Kulathupuzha) 		1613001006NRG24171120231491116 20/11/2023 shiny 1613001006WL063471 shiny 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420705 MRS SHYNI REJI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-004/421
(Kulathupuzha) 		1613001006NRG24201120231500380 20/11/2023 ramani 1613001006WL063845 ramani 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420692 MRS REMANI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-004/436
(Kulathupuzha) 		1613001006NRG24171120231491119 20/11/2023 Azeena.M 1613001006WL063471 Azeena.M 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420409 MRS ASEENA M STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-004/443
(Kulathupuzha) 		1613001006NRG24171120231491121 20/11/2023 radha 1613001006WL063471 radha 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420720 MRS RADHA G STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-004/472
(Kulathupuzha) 		1613001006NRG24171120231491122 20/11/2023 USHA KUMARI 1613001006WL063471 USHA KUMARI 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420721 MRS USHA KUMARI ALIAS LAKSHMY KUTTY STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-004/473
(Kulathupuzha) 		1613001006NRG24171120231491123 20/11/2023 USHA G NAIR 1613001006WL063471 USHA G NAIR 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420722 MRS USHA G NAIR STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-004/492
(Kulathupuzha) 		1613001006NRG24171120231491125 20/11/2023 ajithamohan 1613001006WL063471 ajithamohan 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420694 AJITHA MOHANAN KERALA GRAMIN BANK(607476)
101 Anchal KL-13-001-006-004/528
(Kulathupuzha) 		1613001006NRG24171120231491128 20/11/2023 sabura salim 1613001006WL063471 sabura salim 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420416 MRS SABURA SALIM STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-004/542
(Kulathupuzha) 		1613001006NRG24171120231491129 20/11/2023 sheeba s pilla 1613001006WL063471 sheeba s pilla 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420417 Mr. RAMESH R CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-006-004/546
(Kulathupuzha) 		1613001006NRG24171120231491130 20/11/2023 lissy 1613001006WL063471 lissy 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420429 MRS LIZZY L STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-004/587
(Kulathupuzha) 		1613001006NRG24171120231491133 20/11/2023 Sindhu 1613001006WL063471 Sindhu 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420485 SINDHU N KERALA GRAMIN BANK(607476)
105 Anchal KL-13-001-006-006/2506
(Kulathupuzha) 		1613001006NRG24201120231500885 20/11/2023 SUNITHA 1613001006WL063862 SUNITHA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420456 SUNITHA KERALA GRAMIN BANK(607476)
106 Anchal KL-13-001-006-006/2617
(Kulathupuzha) 		1613001006NRG24201120231501111 20/11/2023 Leela 1613001006WL063870 Leela 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420608 MRS LEELA STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-006/2684
(Kulathupuzha) 		1613001006NRG24201120231501112 20/11/2023 Savithri 1613001006WL063870 Savithri 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420723 MRS SAVITHRI NEELAKANDAN STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-006/2699
(Kulathupuzha) 		1613001006NRG24201120231501113 20/11/2023 Sudha 1613001006WL063870 Sudha 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420724 MRS SUDHA ANILKUMAR STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-006/2701
(Kulathupuzha) 		1613001006NRG24171120231491071 20/11/2023 Thankamma 1613001006WL063470 Thankamma 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420609 MRS THANKAMMA WO ACHUTHAN STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-006/2726
(Kulathupuzha) 		1613001006NRG24201120231501114 20/11/2023 Santha 1613001006WL063870 Santha 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420725 MRS SANTHA RAVEENDRAN STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-006/2752
(Kulathupuzha) 		1613001006NRG24201120231501115 20/11/2023 Sarasanmma 1613001006WL063870 Sarasanmma 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420726 MRS SARASAMMA MADHAVAN STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-006/2754
(Kulathupuzha) 		1613001006NRG24201120231501116 20/11/2023 Suda beevi 1613001006WL063870 Suda beevi 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420447 MRS SOUDHA BEEVI STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-006/2853
(Kulathupuzha) 		1613001006NRG24201120231501117 20/11/2023 Babu.G 1613001006WL063870 Babu.G 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420476 Babu.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
114 Anchal KL-13-001-006-006/2895
(Kulathupuzha) 		1613001006NRG24201120231501118 20/11/2023 Sajan 1613001006WL063870 Sajan 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420727 MR SAJAN S STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-006/2924
(Kulathupuzha) 		1613001006NRG24201120231501119 20/11/2023 Nusaibabeevi 1613001006WL063870 Nusaibabeevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420450 Nusaibabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
116 Anchal KL-13-001-006-006/531
(Kulathupuzha) 		1613001006NRG24201120231501125 20/11/2023 DALLY 1613001006WL063870 DALLY 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420610 MRS DALLY STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-006/558
(Kulathupuzha) 		1613001006NRG24201120231501126 20/11/2023 Fatheela Beevi 1613001006WL063870 Fatheela Beevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420611 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-006/564
(Kulathupuzha) 		1613001006NRG24201120231501127 20/11/2023 Eliyamma 1613001006WL063870 Eliyamma 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420612 MRS ALEYAMMA STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-006/565
(Kulathupuzha) 		1613001006NRG24201120231501128 20/11/2023 sindhu 1613001006WL063870 sindhu 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420613 MRS SINDHU STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-007/3887
(Kulathupuzha) 		1613001006NRG24201120231500264 20/11/2023 omana 1613001006WL063835 omana 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420614 MRS OMANA STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-008/2704
(Kulathupuzha) 		1613001006NRG24171120231491139 20/11/2023 Sulfath 1613001006WL063472 Sulfath 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420615 MASTER MUHAMMED IRFAN STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-008/2707
(Kulathupuzha) 		1613001006NRG24171120231491140 20/11/2023 JAGADAMMA 1613001006WL063472 JAGADAMMA 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420616 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-008/2732
(Kulathupuzha) 		1613001006NRG24171120231491141 20/11/2023 leelakumari 1613001006WL063472 leelakumari 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420683 LEELA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
124 Anchal KL-13-001-006-008/2738
(Kulathupuzha) 		1613001006NRG24171120231491142 20/11/2023 GIRIJA 1613001006WL063472 GIRIJA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420435 MRS GIRIJA MADHAVAN STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-008/2759
(Kulathupuzha) 		1613001006NRG24171120231491143 20/11/2023 Suseela 1613001006WL063472 Suseela 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420436 MRS SUSHEELA G STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-008/2830
(Kulathupuzha) 		1613001006NRG24171120231491144 20/11/2023 Geetha 1613001006WL063472 Geetha 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420728 GEETHA S KERALA GRAMIN BANK(607476)
127 Anchal KL-13-001-006-008/2834
(Kulathupuzha) 		1613001006NRG24171120231491145 20/11/2023 Radhamani 1613001006WL063472 Radhamani 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8993420729 MRS RADHAMANI MOHANAN STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-008/2836
(Kulathupuzha) 		1613001006NRG24171120231491146 20/11/2023 rajamma 1613001006WL063472 rajamma 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420468 MRS RAJAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-008/2890
(Kulathupuzha) 		1613001006NRG24171120231491147 20/11/2023 remya 1613001006WL063472 remya 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8993420437 MRS REMYA R STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-008/2911
(Kulathupuzha) 		1613001006NRG24201120231500886 20/11/2023 ambika 1613001006WL063862 ambika 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420730 MRS AMBIKA G STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-008/2937
(Kulathupuzha) 		1613001006NRG24171120231491148 20/11/2023 BABY 1613001006WL063472 BABY 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420731 MRS BABY KUNJI STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-008/2954
(Kulathupuzha) 		1613001006NRG24171120231491149 20/11/2023 smitha 1613001006WL063472 smitha 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8993420732 SMITHA K S KERALA GRAMIN BANK(607476)
133 Anchal KL-13-001-006-008/4078
(Kulathupuzha) 		1613001006NRG24171120231491150 20/11/2023 rama 1613001006WL063472 rama 00415 SBIN0070731 999 999 Processed 01/01/2024 8993420413 MRS REMA S STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-008/4111
(Kulathupuzha) 		1613001006NRG24171120231491151 20/11/2023 bindhu 1613001006WL063472 bindhu 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420444 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-006-008/4127
(Kulathupuzha) 		1613001006NRG24171120231491152 20/11/2023 ajitha 1613001006WL063472 ajitha 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420451 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-006-008/4158
(Kulathupuzha) 		1613001006NRG24201120231502248 20/11/2023 Samuvel 1613001006WL063908 Samuvel 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420701 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 Anchal KL-13-001-006-008/702
(Kulathupuzha) 		1613001006NRG24171120231491156 20/11/2023 A.DEVAKI 1613001006WL063472 A.DEVAKI 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8993420671 MRS DEVAK A STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-008/704
(Kulathupuzha) 		1613001006NRG24171120231491157 20/11/2023 FASEELA 1613001006WL063472 FASEELA 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8993420673 MRS FASEELA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-008/706
(Kulathupuzha) 		1613001006NRG24171120231491158 20/11/2023 VIJAYA KUMARI 1613001006WL063472 VIJAYA KUMARI 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8993420617 VIJAYAKUMARI K KERALA GRAMIN BANK(607476)
140 Anchal KL-13-001-006-008/719
(Kulathupuzha) 		1613001006NRG24171120231491159 20/11/2023 Liniraj 1613001006WL063472 Liniraj 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8993420618 MRS LINIRAJ STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-009/3047
(Kulathupuzha) 		1613001006NRG24201120231500265 20/11/2023 suja vargees 1613001006WL063835 suja vargees 00415 SBIN0070731 333 333 Processed 01/01/2024 8993420471 SUJA G KERALA GRAMIN BANK(607476)
142 Anchal KL-13-001-006-009/3077
(Kulathupuzha) 		1613001006NRG24201120231500887 20/11/2023 rajamma 1613001006WL063862 rajamma 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420434 MRS RAJAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-009/3092
(Kulathupuzha) 		1613001006NRG24201120231500266 20/11/2023 suseela 1613001006WL063835 suseela 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420482 MRS SUSEELA S STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-009/4157
(Kulathupuzha) 		1613001006NRG24201120231500267 20/11/2023 Saraswathi 1613001006WL063835 Saraswathi 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420464 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-010/2915
(Kulathupuzha) 		1613001006NRG24201120231500888 20/11/2023 Sabeena Shajahan 1613001006WL063862 Sabeena Shajahan 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420733 MRS SABEENA SHAJAHAN STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-010/2931
(Kulathupuzha) 		1613001006NRG24201120231500889 20/11/2023 lailabeevi 1613001006WL063862 lailabeevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420619 LAILA BEEVI KERALA GRAMIN BANK(607476)
147 Anchal KL-13-001-006-010/2975
(Kulathupuzha) 		1613001006NRG24201120231500891 20/11/2023 Annamma 1613001006WL063862 Annamma 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420734 MRS ANNAMMA GEORGE STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-010/2985
(Kulathupuzha) 		1613001006NRG24201120231502401 20/11/2023 anithakumari 1613001006WL063912 anithakumari 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420735 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-010/2990
(Kulathupuzha) 		1613001006NRG24201120231502402 20/11/2023 Usha 1613001006WL063912 Usha 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420736 MRS USHA SURENDRAN STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-010/2993
(Kulathupuzha) 		1613001006NRG24201120231500892 20/11/2023 Mani 1613001006WL063862 Mani 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420433 Ms. MANI . CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-006-010/3001
(Kulathupuzha) 		1613001006NRG24201120231500893 20/11/2023 Latheefa Beevi 1613001006WL063862 Latheefa Beevi 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420737 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-010/3029
(Kulathupuzha) 		1613001006NRG24201120231500895 20/11/2023 Raheema beevi 1613001006WL063862 Raheema beevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420457 MRS RAHIMABEEVI WIFE OF ABDULVAHAB STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-010/3045
(Kulathupuzha) 		1613001006NRG24201120231500896 20/11/2023 Pushparajan 1613001006WL063862 Pushparajan 00415 SBIN0070731 666 666 Rejected 01/01/2024 8993420738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Anchal KL-13-001-006-010/3473
(Kulathupuzha) 		1613001006NRG24201120231500897 20/11/2023 suresh 1613001006WL063862 suresh 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420739 MR SURESH J STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-010/4054
(Kulathupuzha) 		1613001006NRG24201120231500898 20/11/2023 aneesiya 1613001006WL063862 aneesiya 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420439 ANEESIA WO NAVAS KERALA GRAMIN BANK(607476)
156 Anchal KL-13-001-006-010/4231
(Kulathupuzha) 		1613001006NRG24201120231502403 20/11/2023 sajeena beevi 1613001006WL063912 sajeena beevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420479 MRS SAJEENA R STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-010/950
(Kulathupuzha) 		1613001006NRG24201120231500906 20/11/2023 arifabeevi 1613001006WL063862 arifabeevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420620 Mrs. ARIFA BEEVI` CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-006-010/952
(Kulathupuzha) 		1613001006NRG24201120231500908 20/11/2023 JAMEELA BEEVI 1613001006WL063862 JAMEELA BEEVI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420703 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-010/953
(Kulathupuzha) 		1613001006NRG24201120231500909 20/11/2023 Nusaifa Beevi 1613001006WL063862 Nusaifa Beevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420740 NUSAIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Anchal KL-13-001-006-010/954
(Kulathupuzha) 		1613001006NRG24201120231500910 20/11/2023 ambika 1613001006WL063862 ambika 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420621 MRS AMBIKA STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-010/956
(Kulathupuzha) 		1613001006NRG24201120231500911 20/11/2023 BINDHU KUMARI 1613001006WL063862 BINDHU KUMARI 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420622 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-010/961
(Kulathupuzha) 		1613001006NRG24201120231500912 20/11/2023 INDIRA 1613001006WL063862 INDIRA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420623 MRS INDIRA CO SURENDRAN STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-010/963
(Kulathupuzha) 		1613001006NRG24201120231500913 20/11/2023 simi s 1613001006WL063862 simi s 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420624 MRS SIMI I S STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-010/965
(Kulathupuzha) 		1613001006NRG24201120231500914 20/11/2023 LEKHA BABU 1613001006WL063862 LEKHA BABU 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420625 MRS LEKHA BABU STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-010/971
(Kulathupuzha) 		1613001006NRG24201120231500915 20/11/2023 syamala 1613001006WL063862 syamala 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420626 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-006-010/983
(Kulathupuzha) 		1613001006NRG24201120231500916 20/11/2023 SOBHA.S 1613001006WL063862 SOBHA.S 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420627 SOBHA KERALA GRAMIN BANK(607476)
167 Anchal KL-13-001-006-010/985
(Kulathupuzha) 		1613001006NRG24201120231500917 20/11/2023 AMBILI.S 1613001006WL063862 AMBILI.S 00415 SBIN0070731 999 999 Processed 01/01/2024 8993420675 MRS AMBILYS STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-010/987
(Kulathupuzha) 		1613001006NRG24201120231500918 20/11/2023 PRASNNA.C.G 1613001006WL063862 PRASNNA.C.G 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420674 MRS PRASANNACD STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-010/988
(Kulathupuzha) 		1613001006NRG24201120231500920 20/11/2023 GIRIJA 1613001006WL063862 GIRIJA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420591 GIRIJA C KERALA GRAMIN BANK(607476)
170 Anchal KL-13-001-006-011/1003
(Kulathupuzha) 		1613001006NRG24201120231502404 20/11/2023 USHA KUMARI 1613001006WL063912 USHA KUMARI 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420628 MRS USHA KUMARI STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-011/1011
(Kulathupuzha) 		1613001006NRG24201120231502406 20/11/2023 vimala 1613001006WL063912 vimala 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420629 MRS VIMALA S STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-011/1020
(Kulathupuzha) 		1613001006NRG24201120231502407 20/11/2023 GOPALAN AYYAN 1613001006WL063912 GOPALAN AYYAN 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420477 MR GOPALAN AYYAN STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-011/1026
(Kulathupuzha) 		1613001006NRG24201120231502408 20/11/2023 Abida Beevi 1613001006WL063912 Abida Beevi 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420630 MRS ABIDABEEVI STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-011/1028
(Kulathupuzha) 		1613001006NRG24201120231502409 20/11/2023 seetha 1613001006WL063912 seetha 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420631 MRS SEETHA K STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-011/1029
(Kulathupuzha) 		1613001006NRG24201120231502410 20/11/2023 SUJATHA 1613001006WL063912 SUJATHA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420632 MRS SUJATHA STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-011/1030
(Kulathupuzha) 		1613001006NRG24201120231502411 20/11/2023 Sheela 1613001006WL063912 Sheela 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420633 MRS SHEELA ABRAHAM STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-011/1042
(Kulathupuzha) 		1613001006NRG24201120231502412 20/11/2023 SATHI.R 1613001006WL063912 SATHI.R 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420741 MRS SATHI SETHU STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-011/1061
(Kulathupuzha) 		1613001006NRG24201120231502414 20/11/2023 saraswathi 1613001006WL063912 saraswathi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420634 MRS SARASWATHI STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-011/1079
(Kulathupuzha) 		1613001006NRG24201120231502416 20/11/2023 sudha beevi 1613001006WL063912 sudha beevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420742 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-011/1209
(Kulathupuzha) 		1613001006NRG24201120231502417 20/11/2023 Kunji Thankappan 1613001006WL063912 Kunji Thankappan 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420431 MRS KUNJI THANKAPPAN STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-011/1245
(Kulathupuzha) 		1613001006NRG24201120231502418 20/11/2023 sindhu 1613001006WL063912 sindhu 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420743 MRS SINDHU VIJAYAN STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-011/1247
(Kulathupuzha) 		1613001006NRG24201120231500921 20/11/2023 vimala 1613001006WL063862 vimala 00415 SBIN0070731 333 333 Processed 01/01/2024 8993420635 MRS VIMALA STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-011/1307
(Kulathupuzha) 		1613001006NRG24201120231502423 20/11/2023 nabeesath 1613001006WL063912 nabeesath 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420422 MRS NABEESATH AYOOB STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-011/4371
(Kulathupuzha) 		1613001006NRG24201120231502431 20/11/2023 RAJITHA S 1613001006WL063912 RAJITHA S 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420469 MRS RAJITHA S STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-013/1204
(Kulathupuzha) 		1613001006NRG24171120231491072 20/11/2023 bindhu sivadasan 1613001006WL063470 bindhu sivadasan 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420636 BINDHU WOSIVADASAN KERALA GRAMIN BANK(607476)
186 Anchal KL-13-001-006-013/1208
(Kulathupuzha) 		1613001006NRG24171120231491073 20/11/2023 viswabaran nair 1613001006WL063470 viswabaran nair 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420534 MR VISWAMBARAN NAIR STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-013/1254
(Kulathupuzha) 		1613001006NRG24171120231491074 20/11/2023 Neseema 1613001006WL063470 Neseema 00415 SBIN0070731 333 333 Processed 01/01/2024 8993420637 NAZEEMA S KERALA GRAMIN BANK(607476)
188 Anchal KL-13-001-006-013/1264
(Kulathupuzha) 		1613001006NRG24171120231491075 20/11/2023 Sophiya 1613001006WL063470 Sophiya 00415 SBIN0070731 999 999 Processed 01/01/2024 8993420638 MRS SOFIYA STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-013/1266
(Kulathupuzha) 		1613001006NRG24201120231500270 20/11/2023 RATHNAMMA 1613001006WL063835 RATHNAMMA 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420639 MRS RATNAMMA STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-013/2232
(Kulathupuzha) 		1613001006NRG24171120231491076 20/11/2023 valsala 1613001006WL063470 valsala 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420744 MRS VALSALA SAROJINI STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-013/3221
(Kulathupuzha) 		1613001006NRG24201120231500271 20/11/2023 Sula.S 1613001006WL063835 Sula.S 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420640 MRS SULAS STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-013/3223
(Kulathupuzha) 		1613001006NRG24201120231500272 20/11/2023 Jayasree 1613001006WL063835 Jayasree 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420641 JAYASREE KERALA GRAMIN BANK(607476)
193 Anchal KL-13-001-006-013/3232
(Kulathupuzha) 		1613001006NRG24201120231500273 20/11/2023 Saraswathi.T 1613001006WL063835 Saraswathi.T 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420404 MRS SARASWATHY APPUKUTTAN STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-013/3238
(Kulathupuzha) 		1613001006NRG24171120231491077 20/11/2023 Arifa beevi 1613001006WL063470 Arifa beevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420745 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-006-013/3273
(Kulathupuzha) 		1613001006NRG24201120231500274 20/11/2023 Moli vargeese 1613001006WL063835 Moli vargeese 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420428 MRS MOLLY KUTTY VARGHESE STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-013/3282
(Kulathupuzha) 		1613001006NRG24171120231491078 20/11/2023 rajan 1613001006WL063470 rajan 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420463 MR RAJAN Y STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-013/3292
(Kulathupuzha) 		1613001006NRG24201120231500275 20/11/2023 Sarasu 1613001006WL063835 Sarasu 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420706 MRS SARASU PRASAD STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-013/3317
(Kulathupuzha) 		1613001006NRG24171120231491079 20/11/2023 Omana 1613001006WL063470 Omana 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420425 MRS OMANA K STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-013/3338
(Kulathupuzha) 		1613001006NRG24171120231491080 20/11/2023 lalitha 1613001006WL063470 lalitha 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420746 MRS LALITHA ADHINARAYANAN STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-013/3353
(Kulathupuzha) 		1613001006NRG24171120231491081 20/11/2023 rasheedha 1613001006WL063470 rasheedha 00415 SBIN0070731 333 333 Processed 01/01/2024 8993420642 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-013/3383
(Kulathupuzha) 		1613001006NRG24171120231491082 20/11/2023 Beena beevi 1613001006WL063470 Beena beevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420747 BEENA BEEVI J KERALA GRAMIN BANK(607476)
202 Anchal KL-13-001-006-013/3387
(Kulathupuzha) 		1613001006NRG24171120231491083 20/11/2023 Nabeesath beevi 1613001006WL063470 Nabeesath beevi 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420748 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-013/3388
(Kulathupuzha) 		1613001006NRG24171120231491084 20/11/2023 sabeena 1613001006WL063470 sabeena 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420749 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-013/3392
(Kulathupuzha) 		1613001006NRG24201120231500276 20/11/2023 aji.T 1613001006WL063835 aji.T 00415 SBIN0070731 333 333 Processed 01/01/2024 8993420432 AJI T KERALA GRAMIN BANK(607476)
205 Anchal KL-13-001-006-013/3417
(Kulathupuzha) 		1613001006NRG24201120231500381 20/11/2023 sindhu murali 1613001006WL063845 sindhu murali 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420405 MRS SINDHU MURALI STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-013/3429
(Kulathupuzha) 		1613001006NRG24171120231491086 20/11/2023 valsal 1613001006WL063470 valsal 00415 SBIN0070731 999 999 Processed 01/01/2024 8993420678 VALSALA S KERALA GRAMIN BANK(607476)
207 Anchal KL-13-001-006-013/4047
(Kulathupuzha) 		1613001006NRG24171120231491161 20/11/2023 kamala 1613001006WL063472 kamala 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8993420406 MRS KAMALA GOPALAN STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-013/4048
(Kulathupuzha) 		1613001006NRG24201120231500278 20/11/2023 sheeja 1613001006WL063835 sheeja 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420426 MRS SHEEJA S STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-013/4051
(Kulathupuzha) 		1613001006NRG24171120231491087 20/11/2023 prabha 1613001006WL063470 prabha 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420442 MRS PRABHA S STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-013/4077
(Kulathupuzha) 		1613001006NRG24171120231491088 20/11/2023 sheeja s 1613001006WL063470 sheeja s 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420414 MRS SHEEJA S STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-013/4082
(Kulathupuzha) 		1613001006NRG24171120231491089 20/11/2023 sabeena 1613001006WL063470 sabeena 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420427 MISS SABEENA A STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-013/4083
(Kulathupuzha) 		1613001006NRG24201120231500279 20/11/2023 Omana 1613001006WL063835 Omana 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420483 MRS OMANA STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-013/4102
(Kulathupuzha) 		1613001006NRG24201120231500923 20/11/2023 NAJEEM 1613001006WL063862 NAJEEM 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420467 MR NAJEEM A STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-013/4130
(Kulathupuzha) 		1613001006NRG24201120231500281 20/11/2023 ISMAIL 1613001006WL063835 ISMAIL 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420472 ISMAIL KERALA GRAMIN BANK(607476)
215 Anchal KL-13-001-006-013/4184
(Kulathupuzha) 		1613001006NRG24201120231500282 20/11/2023 bindhu 1613001006WL063835 bindhu 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420685 MRS BINDHUC STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-013/4358
(Kulathupuzha) 		1613001006NRG24201120231500283 20/11/2023 Ambika 1613001006WL063835 Ambika 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420454 MRS AMBIKA STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-013/523
(Kulathupuzha) 		1613001006NRG24171120231491092 20/11/2023 chandrika 1613001006WL063470 chandrika 00415 SBIN0070731 999 999 Processed 01/01/2024 8993420481 CHANDRIKA A INDIA POST PAYMENTS BANK LIMITED(508528)
218 Anchal KL-13-001-006-014/1366
(Kulathupuzha) 		1613001006NRG24201120231500284 20/11/2023 prabhavathiyamma 1613001006WL063835 prabhavathiyamma 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420676 PRABHAVATHIYAMMA DHANALAXMI BANK(607239)
219 Anchal KL-13-001-006-015/1427
(Kulathupuzha) 		1613001006NRG24201120231502435 20/11/2023 SHINIMOL.S 1613001006WL063912 SHINIMOL.S 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420643 MRS SHINI MOL S STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-015/4231
(Kulathupuzha) 		1613001006NRG24201120231502249 20/11/2023 Asoora Beevi 1613001006WL063908 Asoora Beevi 00415 SBIN0070731 333 333 Processed 01/01/2024 8993420693 Mrs. ASOORA BEEVI H CENTRAL BANK OF INDIA(607115)
221 Anchal KL-13-001-006-016/1740
(Kulathupuzha) 		1613001006NRG24201120231500382 20/11/2023 mini thankan 1613001006WL063845 mini thankan 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420750 Master STEPHIN P S CENTRAL BANK OF INDIA(607115)
222 Anchal KL-13-001-006-018/1702
(Kulathupuzha) 		1613001006NRG24201120231501585 20/11/2023 malathi 1613001006WL063885 malathi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420412 MRS MALATHI RADHAKRISHNAN STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-018/1712
(Kulathupuzha) 		1613001006NRG24201120231501586 20/11/2023 Radhakrishnan nair 1613001006WL063885 Radhakrishnan nair 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420680 MR RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-018/1714
(Kulathupuzha) 		1613001006NRG24201120231501587 20/11/2023 VIJAYALEKSHMI 1613001006WL063885 VIJAYALEKSHMI 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420644 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-018/1718
(Kulathupuzha) 		1613001006NRG24201120231501588 20/11/2023 VILASINI 1613001006WL063885 VILASINI 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420751 MRS B VILASINI AMMA STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-018/1719
(Kulathupuzha) 		1613001006NRG24201120231501589 20/11/2023 Vasantha kumari 1613001006WL063885 Vasantha kumari 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420645 VASANTHA KUMARI G KERALA GRAMIN BANK(607476)
227 Anchal KL-13-001-006-018/1736
(Kulathupuzha) 		1613001006NRG24201120231501590 20/11/2023 THANKAMMA 1613001006WL063885 THANKAMMA 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420646 MRS THANKAMMA STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-018/1742
(Kulathupuzha) 		1613001006NRG24201120231500383 20/11/2023 NIRMMALA 1613001006WL063845 NIRMMALA 00415 SBIN0070731 999 999 Processed 01/01/2024 8993420473 NIRMALA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
229 Anchal KL-13-001-006-018/1746
(Kulathupuzha) 		1613001006NRG24201120231501591 20/11/2023 AMBIKA 1613001006WL063885 AMBIKA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420647 MRS AMBIKA STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-018/1747
(Kulathupuzha) 		1613001006NRG24201120231501592 20/11/2023 Manjusha.S 1613001006WL063885 Manjusha.S 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420702 MANJUSHA S INDIA POST PAYMENTS BANK LIMITED(508528)
231 Anchal KL-13-001-006-018/1748
(Kulathupuzha) 		1613001006NRG24201120231501593 20/11/2023 Sulochana 1613001006WL063885 Sulochana 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420686 MRS SULOCHANA K STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-018/1749
(Kulathupuzha) 		1613001006NRG24201120231501595 20/11/2023 Savithri 1613001006WL063885 Savithri 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420648 MRS SAVITHRI STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-018/1753
(Kulathupuzha) 		1613001006NRG24201120231501596 20/11/2023 RADHAMANI 1613001006WL063885 RADHAMANI 00415 SBIN0070731 1332 1332 Rejected 01/01/2024 8993420679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Anchal KL-13-001-006-018/1754
(Kulathupuzha) 		1613001006NRG24201120231501597 20/11/2023 Sandhya 1613001006WL063885 Sandhya 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420649 MRS SANDHYA D STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-018/1757
(Kulathupuzha) 		1613001006NRG24201120231501598 20/11/2023 sujatha 1613001006WL063885 sujatha 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420592 MRS SUJATHA STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-018/1767
(Kulathupuzha) 		1613001006NRG24201120231501599 20/11/2023 shebamol 1613001006WL063885 shebamol 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420672 MRS SHEEBA MOLE STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-018/1768
(Kulathupuzha) 		1613001006NRG24201120231501600 20/11/2023 ambili 1613001006WL063885 ambili 00415 SBIN0070731 999 999 Processed 01/01/2024 8993420650 MRS AMBILI S STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-018/1769
(Kulathupuzha) 		1613001006NRG24201120231501601 20/11/2023 molly 1613001006WL063885 molly 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420651 MRS MOLLY STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-018/1775
(Kulathupuzha) 		1613001006NRG24201120231501602 20/11/2023 sreedevi 1613001006WL063885 sreedevi 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420652 MRS SREEDEVI M STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-018/1778
(Kulathupuzha) 		1613001006NRG24201120231501603 20/11/2023 Leelamma 1613001006WL063885 Leelamma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420653 MRS LEELAMMA STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-018/1782
(Kulathupuzha) 		1613001006NRG24201120231501604 20/11/2023 pathrose 1613001006WL063885 pathrose 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420455 MR PATHROS J STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-018/1796
(Kulathupuzha) 		1613001006NRG24201120231501605 20/11/2023 Girija 1613001006WL063885 Girija 00415 SBIN0070731 999 999 Processed 01/01/2024 8993420424 MRS GIRIJA GOPI STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-018/1800
(Kulathupuzha) 		1613001006NRG24201120231501606 20/11/2023 sreelatha 1613001006WL063885 sreelatha 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420594 MRS SREELATHA STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-018/3701
(Kulathupuzha) 		1613001006NRG24201120231501607 20/11/2023 Prinsi 1613001006WL063885 Prinsi 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420453 PRINCY P KERALA GRAMIN BANK(607476)
245 Anchal KL-13-001-006-018/3703
(Kulathupuzha) 		1613001006NRG24201120231501608 20/11/2023 Divya 1613001006WL063885 Divya 00415 SBIN0070731 999 999 Processed 01/01/2024 8993420752 MRS DIVYA SREEJITH STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-018/3704
(Kulathupuzha) 		1613001006NRG24201120231501609 20/11/2023 SUPRIYA.K 1613001006WL063885 SUPRIYA.K 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420753 MRS SUPRIYA K STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-018/3710
(Kulathupuzha) 		1613001006NRG24201120231501610 20/11/2023 OMANA 1613001006WL063885 OMANA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420704 MRS OMANA RAGHAVAN STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-018/3711
(Kulathupuzha) 		1613001006NRG24201120231501611 20/11/2023 t rajaki 1613001006WL063885 t rajaki 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420654 MRS RAJAKI WO BRAHMANANDAN STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-018/3712
(Kulathupuzha) 		1613001006NRG24201120231501612 20/11/2023 Sasidharan 1613001006WL063885 Sasidharan 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420655 MR SASIDHARAN STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-018/3718
(Kulathupuzha) 		1613001006NRG24201120231501613 20/11/2023 SUSEELA 1613001006WL063885 SUSEELA 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420754 MRS SUSEELA J STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-018/3720
(Kulathupuzha) 		1613001006NRG24201120231501614 20/11/2023 Manjusha 1613001006WL063885 Manjusha 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420452 Mrs. MANJUSHA M INDIAN BANK(607105)
252 Anchal KL-13-001-006-018/3732
(Kulathupuzha) 		1613001006NRG24201120231501615 20/11/2023 Sahaja 1613001006WL063885 Sahaja 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420656 MRS SAHAJA SATHEESAN STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-018/3733
(Kulathupuzha) 		1613001006NRG24201120231501616 20/11/2023 Vijayamma 1613001006WL063885 Vijayamma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420657 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-018/3782
(Kulathupuzha) 		1613001006NRG24201120231501617 20/11/2023 Bhayi 1613001006WL063885 Bhayi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420423 MRS BHAI N STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-018/3795
(Kulathupuzha) 		1613001006NRG24201120231501618 20/11/2023 bindhu shaji 1613001006WL063885 bindhu shaji 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420755 MRS BINDHU SHAJI STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-018/3799
(Kulathupuzha) 		1613001006NRG24201120231501619 20/11/2023 sabeena 1613001006WL063885 sabeena 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420658 MRS SABEENA HAKKIM STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-018/3815
(Kulathupuzha) 		1613001006NRG24201120231501620 20/11/2023 saji 1613001006WL063885 saji 00415 SBIN0070731 333 333 Processed 01/01/2024 8993420446 ITTICHERIYAN E KERALA GRAMIN BANK(607476)
258 Anchal KL-13-001-006-018/3824
(Kulathupuzha) 		1613001006NRG24201120231501622 20/11/2023 rajendran 1613001006WL063885 rajendran 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420756 MR RAJENDRAN SREEDHARAN STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-018/3855
(Kulathupuzha) 		1613001006NRG24201120231501624 20/11/2023 Madhavanpillai 1613001006WL063885 Madhavanpillai 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420418 MR MADHAVAN PILLAI STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-018/3868
(Kulathupuzha) 		1613001006NRG24201120231501625 20/11/2023 bindhu 1613001006WL063885 bindhu 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420438 BINDHU YOGESH CANARA BANK(508532)
261 Anchal KL-13-001-006-018/4622
(Kulathupuzha) 		1613001006NRG24201120231501632 20/11/2023 Lakshmikutti 1613001006WL063885 Lakshmikutti 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420465 MRS LAKSHMI KUTTI STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-019/1802
(Kulathupuzha) 		1613001006NRG24201120231502250 20/11/2023 podiyamma salu 1613001006WL063908 podiyamma salu 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420659 MRS PODIYAMMA REGHU STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-019/1803
(Kulathupuzha) 		1613001006NRG24201120231502251 20/11/2023 umaiba beevi 1613001006WL063908 umaiba beevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420757 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
264 Anchal KL-13-001-006-019/1807
(Kulathupuzha) 		1613001006NRG24201120231500385 20/11/2023 indira 1613001006WL063845 indira 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420758 MRS INDIRA SASI STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-019/1813
(Kulathupuzha) 		1613001006NRG24201120231502252 20/11/2023 mariyamma 1613001006WL063908 mariyamma 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420660 mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
266 Anchal KL-13-001-006-019/1825
(Kulathupuzha) 		1613001006NRG24201120231502253 20/11/2023 vasantha 1613001006WL063908 vasantha 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420759 MRS VASANTHA K STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-019/1841
(Kulathupuzha) 		1613001006NRG24201120231500386 20/11/2023 SURENDRAN PILLAI 1613001006WL063845 SURENDRAN PILLAI 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420661 MR VSURENDRAN PILLAI STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-019/1842
(Kulathupuzha) 		1613001006NRG24201120231502254 20/11/2023 LEELA 1613001006WL063908 LEELA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420662 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Anchal KL-13-001-006-019/1848
(Kulathupuzha) 		1613001006NRG24201120231502256 20/11/2023 sarada k 1613001006WL063908 sarada k 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420663 MRS SARADA K STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-019/1850
(Kulathupuzha) 		1613001006NRG24201120231502257 20/11/2023 lalitha 1613001006WL063908 lalitha 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420677 MRS LALITHA WILSON STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-019/1856
(Kulathupuzha) 		1613001006NRG24201120231502258 20/11/2023 pushpam 1613001006WL063908 pushpam 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420664 MRS PUSHPAM STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-019/1862
(Kulathupuzha) 		1613001006NRG24201120231500387 20/11/2023 Shiny 1613001006WL063845 Shiny 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420760 MRS SHINY BINU STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-019/1868
(Kulathupuzha) 		1613001006NRG24201120231502259 20/11/2023 SALILA 1613001006WL063908 SALILA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420665 SALEELA O KERALA GRAMIN BANK(607476)
274 Anchal KL-13-001-006-019/1873
(Kulathupuzha) 		1613001006NRG24201120231502260 20/11/2023 chandramathi 1613001006WL063908 chandramathi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420761 CHANDRAMATHI KERALA GRAMIN BANK(607476)
275 Anchal KL-13-001-006-019/1876
(Kulathupuzha) 		1613001006NRG24201120231502261 20/11/2023 shylaja 1613001006WL063908 shylaja 00415 SBIN0070731 999 999 Processed 01/01/2024 8993420762 MRS SHILAJA R STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-019/1882
(Kulathupuzha) 		1613001006NRG24201120231502262 20/11/2023 santha 1613001006WL063908 santha 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420763 SANTHA KERALA GRAMIN BANK(607476)
277 Anchal KL-13-001-006-019/1883
(Kulathupuzha) 		1613001006NRG24201120231500388 20/11/2023 safiya beevi 1613001006WL063845 safiya beevi 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420458 Mrs. S SAFIYA BEEVI CENTRAL BANK OF INDIA(607115)
278 Anchal KL-13-001-006-019/1889
(Kulathupuzha) 		1613001006NRG24201120231500389 20/11/2023 jameela 1613001006WL063845 jameela 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420666 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-019/1890
(Kulathupuzha) 		1613001006NRG24201120231502263 20/11/2023 Ammini 1613001006WL063908 Ammini 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420667 MRS AMMINI STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-019/1898
(Kulathupuzha) 		1613001006NRG24201120231500390 20/11/2023 rajan 1613001006WL063845 rajan 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420466 MR RAJAN K STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-019/1906
(Kulathupuzha) 		1613001006NRG24201120231502264 20/11/2023 Indira appukuttan 1613001006WL063908 Indira appukuttan 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420408 INDIRA T INDIA POST PAYMENTS BANK LIMITED(508528)
282 Anchal KL-13-001-006-019/1910
(Kulathupuzha) 		1613001006NRG24201120231502265 20/11/2023 Baby.S 1613001006WL063908 Baby.S 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420668 MRS BABY S STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-019/1913
(Kulathupuzha) 		1613001006NRG24201120231500391 20/11/2023 Rasamma 1613001006WL063845 Rasamma 00415 SBIN0070731 333 333 Processed 01/01/2024 8993420764 MRS RASAMMA SUBRAMANIAM STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-019/1920
(Kulathupuzha) 		1613001006NRG24201120231502266 20/11/2023 Sofiya 1613001006WL063908 Sofiya 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420707 MRS SOFIYA SHERIEF STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-019/1924
(Kulathupuzha) 		1613001006NRG24201120231502268 20/11/2023 suseela 1613001006WL063908 suseela 00415 SBIN0070731 333 333 Processed 01/01/2024 8993420765 suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
286 Anchal KL-13-001-006-019/1925
(Kulathupuzha) 		1613001006NRG24201120231502269 20/11/2023 Sobhan reveendran 1613001006WL063908 Sobhan reveendran 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420410 SOBHANA KERALA GRAMIN BANK(607476)
287 Anchal KL-13-001-006-019/1927
(Kulathupuzha) 		1613001006NRG24201120231502271 20/11/2023 Saraswathi gopala krishnan 1613001006WL063908 Saraswathi gopala krishnan 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420766 MRS SARASWATHY K STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-019/3756
(Kulathupuzha) 		1613001006NRG24201120231500392 20/11/2023 Rasiya Beevi 1613001006WL063845 Rasiya Beevi 00415 SBIN0070731 666 666 Processed 01/01/2024 8993420767 MRS RASIYA S STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-019/3992
(Kulathupuzha) 		1613001006NRG24201120231500393 20/11/2023 Leelamma mathayi 1613001006WL063845 Leelamma mathayi 00415 SBIN0070731 999 999 Processed 01/01/2024 8993420768 MRS LEELAMMA MATHAI STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-019/4003
(Kulathupuzha) 		1613001006NRG24201120231500395 20/11/2023 Mariyamma thomas 1613001006WL063845 Mariyamma thomas 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420769 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-019/4005
(Kulathupuzha) 		1613001006NRG24201120231500396 20/11/2023 deepa 1613001006WL063845 deepa 00415 SBIN0070731 333 333 Processed 01/01/2024 8993420689 MRS DEEPA STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-019/4015
(Kulathupuzha) 		1613001006NRG24201120231502273 20/11/2023 vasanthakumari 1613001006WL063908 vasanthakumari 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420770 MRS VASANTHAKUMARI SASI STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-019/4022
(Kulathupuzha) 		1613001006NRG24201120231500397 20/11/2023 ajitha 1613001006WL063845 ajitha 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420771 MRS AJITHA RATHEESH STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-019/4022
(Kulathupuzha) 		1613001006NRG24201120231500398 20/11/2023 Ratheesh 1613001006WL063845 Ratheesh 00415 SBIN0070731 333 333 Processed 01/01/2024 8993420691 Ratheesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
295 Anchal KL-13-001-006-019/4023
(Kulathupuzha) 		1613001006NRG24201120231502274 20/11/2023 THANKAMMA 1613001006WL063908 THANKAMMA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420772 THANKAMMA M K KERALA GRAMIN BANK(607476)
296 Anchal KL-13-001-006-019/4037
(Kulathupuzha) 		1613001006NRG24201120231500399 20/11/2023 haseena beevi 1613001006WL063845 haseena beevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420669 MRS HASEENA BEEVI STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-019/4041
(Kulathupuzha) 		1613001006NRG24201120231500400 20/11/2023 shaila 1613001006WL063845 shaila 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420449 MRS SHYLA KRISHNANKUTTY STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-019/4050
(Kulathupuzha) 		1613001006NRG24201120231500402 20/11/2023 lali 1613001006WL063845 lali 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420773 MRS LALY THOMAS STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-019/4052
(Kulathupuzha) 		1613001006NRG24201120231502275 20/11/2023 Haneesa beevi 1613001006WL063908 Haneesa beevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420774 MRS HANEESA BEEVI STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-019/4059
(Kulathupuzha) 		1613001006NRG24201120231500403 20/11/2023 rosily 1613001006WL063845 rosily 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420407 MRS ROSELY VARGHESE STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-019/4072
(Kulathupuzha) 		1613001006NRG24201120231502276 20/11/2023 Sulochana K 1613001006WL063908 Sulochana K 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420415 MRS SULOCHANA K STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-019/4073
(Kulathupuzha) 		1613001006NRG24201120231502277 20/11/2023 leela 1613001006WL063908 leela 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420440 MRS LEELA LEELA STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-019/4078
(Kulathupuzha) 		1613001006NRG24201120231502278 20/11/2023 nirmala 1613001006WL063908 nirmala 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420421 MRS NIRMALA K STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-019/4089
(Kulathupuzha) 		1613001006NRG24201120231502279 20/11/2023 basheer 1613001006WL063908 basheer 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420445 MR BASHEER A STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-019/4101
(Kulathupuzha) 		1613001006NRG24201120231500404 20/11/2023 naseema beevi 1613001006WL063845 naseema beevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420461 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-019/4107
(Kulathupuzha) 		1613001006NRG24201120231502280 20/11/2023 bindhu r 1613001006WL063908 bindhu r 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420519 Mrs. BINDU . CENTRAL BANK OF INDIA(607115)
307 Anchal KL-13-001-006-019/4110
(Kulathupuzha) 		1613001006NRG24201120231502281 20/11/2023 mahadevi 1613001006WL063908 mahadevi 00415 SBIN0070731 999 999 Processed 01/01/2024 8993420441 MRS MAHA DEVI STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-019/4115
(Kulathupuzha) 		1613001006NRG24201120231500405 20/11/2023 seetha rajalekshmi 1613001006WL063845 seetha rajalekshmi 00415 SBIN0070731 1332 1332 Processed 01/01/2024 8993420681 Mrs. SEETHA RAJALEKSHMI . CENTRAL BANK OF INDIA(607115)
309 Anchal KL-13-001-006-019/4196
(Kulathupuzha) 		1613001006NRG24201120231500408 20/11/2023 nishabeevi 1613001006WL063845 nishabeevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420459 NISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Anchal KL-13-001-006-019/4207
(Kulathupuzha) 		1613001006NRG24201120231502284 20/11/2023 usha k 1613001006WL063908 usha k 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420460 MRS USHA VIKRAMAN STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-019/4207
(Kulathupuzha) 		1613001006NRG24201120231502285 20/11/2023 Vikraman 1613001006WL063908 Vikraman 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420475 MR VIKRAMAN STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-019/4209
(Kulathupuzha) 		1613001006NRG24201120231502286 20/11/2023 kalaiselvi 1613001006WL063908 kalaiselvi 00415 SBIN0070731 999 999 Processed 01/01/2024 8993420520 KALAISELVI M INDIAN OVERSEAS BANK(508541)
313 Anchal KL-13-001-006-019/4218
(Kulathupuzha) 		1613001006NRG24201120231502287 20/11/2023 ratnamma 1613001006WL063908 ratnamma 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420474 MRS RATHNAMMA PUSHPANGADHAN STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-019/4227
(Kulathupuzha) 		1613001006NRG24201120231500411 20/11/2023 Sudha 1613001006WL063845 Sudha 00415 SBIN0070731 1665 1665 Processed 01/01/2024 8993420470 MRS SUDHA GNANAPRAKASH STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-019/4277
(Kulathupuzha) 		1613001006NRG24201120231500413 20/11/2023 REEJA 1613001006WL063845 REEJA 00415 SBIN0070731 1998 1998 Processed 01/01/2024 8993420688 REEJA S KERALA GRAMIN BANK(607476)
316 Anchal KL-13-001-006-020/4024
(Kulathupuzha) 		1613001006NRG24171120231491162 20/11/2023 poorenjini 1613001006WL063472 poorenjini 00415 SBIN0070731 2331 2331 Processed 01/01/2024 8993420411 MRS POORANJINI DINESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 378621 378621
317 Anchal KL-13-001-006-001/304
(Kulathupuzha) 		1613001006NRG24201120231501838 20/11/2023 sivandi 1613001006WL063892 sivandi 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8993420576 SIVANANDI M KERALA GRAMIN BANK(607476)
318 Anchal KL-13-001-006-001/4202
(Kulathupuzha) 		1613001006NRG24201120231501844 20/11/2023 jnana kumari 1613001006WL063892 jnana kumari 00657 KLGB0040598 333 333 Processed 01/01/2024 8993420567 NJANAKUMARI KERALA GRAMIN BANK(607476)
319 Anchal KL-13-001-006-004/321
(Kulathupuzha) 		1613001006NRG24171120231491096 20/11/2023 bindhu 1613001006WL063471 bindhu 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8993420542 BINDHU R KERALA GRAMIN BANK(607476)
320 Anchal KL-13-001-006-004/405
(Kulathupuzha) 		1613001006NRG24171120231491112 20/11/2023 thankamani 1613001006WL063471 thankamani 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8993420536 MRS THANKAMANI GOPALAN STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-004/4304
(Kulathupuzha) 		1613001006NRG24171120231491118 20/11/2023 mubeena 1613001006WL063471 mubeena 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8993420568 MUBEENA BEEVI KERALA GRAMIN BANK(607476)
322 Anchal KL-13-001-006-004/438
(Kulathupuzha) 		1613001006NRG24171120231491120 20/11/2023 santhanavally 1613001006WL063471 santhanavally 00657 KLGB0040598 999 999 Processed 01/01/2024 8993420535 MRS SANTHANAVALLI RAGHAVAN STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-004/588
(Kulathupuzha) 		1613001006NRG24171120231491134 20/11/2023 sudha 1613001006WL063471 sudha 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8993420563 SUDHA L KERALA GRAMIN BANK(607476)
324 Anchal KL-13-001-006-004/592
(Kulathupuzha) 		1613001006NRG24171120231491135 20/11/2023 sheeba 1613001006WL063471 sheeba 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8993420569 SHEEBA T KERALA GRAMIN BANK(607476)
325 Anchal KL-13-001-006-006/1241
(Kulathupuzha) 		1613001006NRG24201120231501110 20/11/2023 Marikutty 1613001006WL063870 Marikutty 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8993420564 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-006/2979
(Kulathupuzha) 		1613001006NRG24201120231501121 20/11/2023 gomathy 1613001006WL063870 gomathy 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8993420574 GOMATHY KERALA GRAMIN BANK(607476)
327 Anchal KL-13-001-006-006/5022
(Kulathupuzha) 		1613001006NRG24201120231501122 20/11/2023 Ramsiya 1613001006WL063870 Ramsiya 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8993420581 Mrs. RAMSIYA NK CENTRAL BANK OF INDIA(607115)
328 Anchal KL-13-001-006-008/2963
(Kulathupuzha) 		1613001006NRG24201120231502400 20/11/2023 lalithamma 1613001006WL063912 lalithamma 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8993420545 LALITHAMMA KERALA GRAMIN BANK(607476)
329 Anchal KL-13-001-006-008/797
(Kulathupuzha) 		1613001006NRG24171120231491160 20/11/2023 rajeswari 1613001006WL063472 rajeswari 00657 KLGB0040598 2331 2331 Processed 01/01/2024 8993420544 RAJESWARI M KERALA GRAMIN BANK(607476)
330 Anchal KL-13-001-006-010/2933
(Kulathupuzha) 		1613001006NRG24201120231500890 20/11/2023 BADARUDHEEN 1613001006WL063862 BADARUDHEEN 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8993420540 BADARUDEEN KERALA GRAMIN BANK(607476)
331 Anchal KL-13-001-006-010/3002
(Kulathupuzha) 		1613001006NRG24201120231500894 20/11/2023 vasu 1613001006WL063862 vasu 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8993420554 VASU KERALA GRAMIN BANK(607476)
332 Anchal KL-13-001-006-010/4608
(Kulathupuzha) 		1613001006NRG24201120231500902 20/11/2023 sandhya 1613001006WL063862 sandhya 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8993420572 SANDHYA S KERALA GRAMIN BANK(607476)
333 Anchal KL-13-001-006-010/987
(Kulathupuzha) 		1613001006NRG24201120231500919 20/11/2023 Krishnana kutty 1613001006WL063862 Krishnana kutty 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8993420583 Mr. KRISHNANKUTTY S CENTRAL BANK OF INDIA(607115)
334 Anchal KL-13-001-006-011/1009
(Kulathupuzha) 		1613001006NRG24201120231502405 20/11/2023 SURESH 1613001006WL063912 SURESH 00657 KLGB0040598 999 999 Processed 01/01/2024 8993420585 SURESH KERALA GRAMIN BANK(607476)
335 Anchal KL-13-001-006-011/1279
(Kulathupuzha) 		1613001006NRG24201120231502420 20/11/2023 BINDHU 1613001006WL063912 BINDHU 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8993420700 MRS BINDHU S STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-011/1279
(Kulathupuzha) 		1613001006NRG24201120231502421 20/11/2023 SHIBUMON 1613001006WL063912 SHIBUMON 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8993420699 SHIBUMON R KERALA GRAMIN BANK(607476)
337 Anchal KL-13-001-006-011/2475
(Kulathupuzha) 		1613001006NRG24201120231502424 20/11/2023 shini rajesh 1613001006WL063912 shini rajesh 00657 KLGB0040598 999 999 Processed 01/01/2024 8993420548 SHINI C B KERALA GRAMIN BANK(607476)
338 Anchal KL-13-001-006-011/4326
(Kulathupuzha) 		1613001006NRG24201120231502425 20/11/2023 neethu s 1613001006WL063912 neethu s 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8993420551 NEETHU S KERALA GRAMIN BANK(607476)
339 Anchal KL-13-001-006-011/4327
(Kulathupuzha) 		1613001006NRG24201120231502426 20/11/2023 Renjitha 1613001006WL063912 Renjitha 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8993420546 RENJITHA R KERALA GRAMIN BANK(607476)
340 Anchal KL-13-001-006-011/4351
(Kulathupuzha) 		1613001006NRG24201120231500922 20/11/2023 VELU 1613001006WL063862 VELU 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8993420552 VELU C KERALA GRAMIN BANK(607476)
341 Anchal KL-13-001-006-011/4352
(Kulathupuzha) 		1613001006NRG24201120231502429 20/11/2023 SALEENA 1613001006WL063912 SALEENA 00657 KLGB0040598 666 666 Processed 01/01/2024 8993420582 SALEENA S KERALA GRAMIN BANK(607476)
342 Anchal KL-13-001-006-011/4376
(Kulathupuzha) 		1613001006NRG24201120231502432 20/11/2023 BABU 1613001006WL063912 BABU 00657 KLGB0040598 999 999 Processed 01/01/2024 8993420571 BABU M KERALA GRAMIN BANK(607476)
343 Anchal KL-13-001-006-011/4400
(Kulathupuzha) 		1613001006NRG24201120231502434 20/11/2023 BABU R 1613001006WL063912 BABU R 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8993420590 BABU R KERALA GRAMIN BANK(607476)
344 Anchal KL-13-001-006-012/4087
(Kulathupuzha) 		1613001006NRG24171120231491137 20/11/2023 Lalitha 1613001006WL063471 Lalitha 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8993420588 LALITHA KERALA GRAMIN BANK(607476)
345 Anchal KL-13-001-006-013/3408
(Kulathupuzha) 		1613001006NRG24171120231491085 20/11/2023 Chandranpillai 1613001006WL063470 Chandranpillai 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8993420537 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-013/3990
(Kulathupuzha) 		1613001006NRG24201120231500277 20/11/2023 geethu 1613001006WL063835 geethu 00657 KLGB0040598 333 333 Processed 01/01/2024 8993420566 GEETHU S KERALA GRAMIN BANK(607476)
347 Anchal KL-13-001-006-013/4112
(Kulathupuzha) 		1613001006NRG24201120231500280 20/11/2023 Subha 1613001006WL063835 Subha 00657 KLGB0040598 666 666 Processed 01/01/2024 8993420575 SUBHA I KERALA GRAMIN BANK(607476)
348 Anchal KL-13-001-006-013/4187
(Kulathupuzha) 		1613001006NRG24171120231491090 20/11/2023 Kumari 1613001006WL063470 Kumari 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8993420586 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Anchal KL-13-001-006-014/4601
(Kulathupuzha) 		1613001006NRG24201120231500924 20/11/2023 Bharathi 1613001006WL063862 Bharathi 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8993420553 BHARATHI KERALA GRAMIN BANK(607476)
350 Anchal KL-13-001-006-016/4313
(Kulathupuzha) 		1613001006NRG24201120231501584 20/11/2023 geetha 1613001006WL063885 geetha 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8993420549 Miss. GEETHA . CENTRAL BANK OF INDIA(607115)
351 Anchal KL-13-001-006-018/1742
(Kulathupuzha) 		1613001006NRG24201120231500384 20/11/2023 royi 1613001006WL063845 royi 00657 KLGB0040598 333 333 Processed 01/01/2024 8993420539 ROY K INDIA POST PAYMENTS BANK LIMITED(508528)
352 Anchal KL-13-001-006-018/3854
(Kulathupuzha) 		1613001006NRG24201120231501623 20/11/2023 sivanandhan 1613001006WL063885 sivanandhan 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8993420561 MR SIVANANDAN SO VELAYUDHAN STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-018/4058
(Kulathupuzha) 		1613001006NRG24201120231501626 20/11/2023 bushra beegam 1613001006WL063885 bushra beegam 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8993420570 BUSHRA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
354 Anchal KL-13-001-006-018/4060
(Kulathupuzha) 		1613001006NRG24201120231501627 20/11/2023 mohanan 1613001006WL063885 mohanan 00657 KLGB0040598 666 666 Processed 01/01/2024 8993420547 MOHANAN KERALA GRAMIN BANK(607476)
355 Anchal KL-13-001-006-018/4590
(Kulathupuzha) 		1613001006NRG24201120231501628 20/11/2023 girija 1613001006WL063885 girija 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8993420550 MRS GIRIJA WO BALAN STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-006-018/4596
(Kulathupuzha) 		1613001006NRG24201120231501629 20/11/2023 mallika 1613001006WL063885 mallika 00657 KLGB0040598 1332 1332 Rejected 01/01/2024 8993420562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 Anchal KL-13-001-006-018/4612
(Kulathupuzha) 		1613001006NRG24201120231501631 20/11/2023 INDHU 1613001006WL063885 INDHU 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8993420580 INDU D KERALA GRAMIN BANK(607476)
358 Anchal KL-13-001-006-019/1845
(Kulathupuzha) 		1613001006NRG24201120231502255 20/11/2023 SOBHANA O 1613001006WL063908 SOBHANA O 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8993420577 SOBHANA O KERALA GRAMIN BANK(607476)
359 Anchal KL-13-001-006-019/1921
(Kulathupuzha) 		1613001006NRG24201120231502267 20/11/2023 muraleedharan pillai 1613001006WL063908 muraleedharan pillai 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8993420541 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
360 Anchal KL-13-001-006-019/1926
(Kulathupuzha) 		1613001006NRG24201120231502270 20/11/2023 janamma 1613001006WL063908 janamma 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8993420538 JANAMMA K KERALA GRAMIN BANK(607476)
361 Anchal KL-13-001-006-019/4012
(Kulathupuzha) 		1613001006NRG24201120231502272 20/11/2023 Roy P T 1613001006WL063908 Roy P T 00657 KLGB0040598 333 333 Processed 01/01/2024 8993420543 ROY P T KERALA GRAMIN BANK(607476)
362 Anchal KL-13-001-006-019/4041
(Kulathupuzha) 		1613001006NRG24201120231500401 20/11/2023 Saranya Krishna 1613001006WL063845 Saranya Krishna 00657 KLGB0040598 666 666 Processed 01/01/2024 8993420556 SARANYA KRISHNA KERALA GRAMIN BANK(607476)
363 Anchal KL-13-001-006-019/4112
(Kulathupuzha) 		1613001006NRG24201120231502282 20/11/2023 binumol 1613001006WL063908 binumol 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8993420557 BINU MOL KERALA GRAMIN BANK(607476)
364 Anchal KL-13-001-006-019/4140
(Kulathupuzha) 		1613001006NRG24201120231502283 20/11/2023 ISHAMMA 1613001006WL063908 ISHAMMA 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8993420589 EESHAMMA N KERALA GRAMIN BANK(607476)
365 Anchal KL-13-001-006-019/4219
(Kulathupuzha) 		1613001006NRG24201120231502288 20/11/2023 sobhana 1613001006WL063908 sobhana 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8993420558 SOBHANA WO RAMACHANDRAN KERALA GRAMIN BANK(607476)
366 Anchal KL-13-001-006-019/4223
(Kulathupuzha) 		1613001006NRG24201120231500410 20/11/2023 parvathy 1613001006WL063845 parvathy 00657 KLGB0040598 666 666 Processed 01/01/2024 8993420559 Mrs. PARVATHY . CENTRAL BANK OF INDIA(607115)
367 Anchal KL-13-001-006-019/4229
(Kulathupuzha) 		1613001006NRG24201120231502289 20/11/2023 omana 1613001006WL063908 omana 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8993420560 omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
368 Anchal KL-13-001-006-019/4255
(Kulathupuzha) 		1613001006NRG24201120231502291 20/11/2023 sheeja 1613001006WL063908 sheeja 00657 KLGB0040598 1332 1332 Processed 01/01/2024 8993420555 MRS SHEEJA O STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-006-019/4280
(Kulathupuzha) 		1613001006NRG24201120231500414 20/11/2023 mohanan 1613001006WL063845 mohanan 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8993420687 MOHANAN KERALA GRAMIN BANK(607476)
370 Anchal KL-13-001-006-019/4281
(Kulathupuzha) 		1613001006NRG24201120231500415 20/11/2023 DHANYA 1613001006WL063845 DHANYA 00657 KLGB0040598 1665 1665 Processed 01/01/2024 8993420578 MRS DHANYA S STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-006-019/4287
(Kulathupuzha) 		1613001006NRG24201120231502292 20/11/2023 Sobhana 1613001006WL063908 Sobhana 00657 KLGB0040598 1998 1998 Processed 01/01/2024 8993420573 SOBHANA KERALA GRAMIN BANK(607476)
SubTotal 79587 79587
372 Anchal KL-13-001-006-008/4285
(Kulathupuzha) 		1613001006NRG24171120231491153 20/11/2023 sunitha 1613001006WL063472 sunitha 00657 KLGB0040677 1998 1998 Processed 01/01/2024 8993420682 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 541458 541458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_201123APB_FTO_722003 Central Bank of India CBIN0280992 KULATHUPUZHA 69597
2 Anchal KL1613001006_201123APB_FTO_722003 Central Bank of India CBIN0282871 BHARATHIPURAM 1998
3 Anchal KL1613001006_201123APB_FTO_722003 Federal Bank FDRL0002017 KULATHUPUZHA 2997
4 Anchal KL1613001006_201123APB_FTO_722003 South Indian Bank SIBL0000192 YEROOR 1665
5 Anchal KL1613001006_201123APB_FTO_722003 State Bank Of India SBIN0008030 PONGANDU 999
6 Anchal KL1613001006_201123APB_FTO_722003 State Bank Of India SBIN0070245 ANCHAL 333
7 Anchal KL1613001006_201123APB_FTO_722003 State Bank Of India SBIN0070323 THENMALA 1665
8 Anchal KL1613001006_201123APB_FTO_722003 State Bank Of India SBIN0070523 PALODE 1665
9 Anchal KL1613001006_201123APB_FTO_722003 State Bank Of India SBIN0070525 MADATHARA 333
10 Anchal KL1613001006_201123APB_FTO_722003 State Bank Of India SBIN0070731 KULATHUPUZHA 378621
11 Anchal KL1613001006_201123APB_FTO_722003 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 79587
12 Anchal KL1613001006_201123APB_FTO_722003 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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