Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:30:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_101023APB_FTO_574999
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-008-003/125
(Kulathupuzha) 		1613001006NRG24081020231157329 10/10/2023 VALSALA KUMARI 1613001006WL048376 VALSALA KUMARI 00078 CNRB0014508 333 333 Processed 11/11/2023 7376155015 VALSALA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Anchal KL-13-001-006-001/1000
(Kulathupuzha) 		1613001006NRG24081020231157304 10/10/2023 AMUTHA 1613001006WL048376 AMUTHA 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155048 MRS AMRUTHASREE K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-001/107
(Kulathupuzha) 		1613001006NRG24081020231157305 10/10/2023 NAGESWARI 1613001006WL048376 NAGESWARI 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155045 Mrs. NAGESWARY SIVAKUMAR CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-001/1211
(Kulathupuzha) 		1613001006NRG24081020231157391 10/10/2023 geethamani 1613001006WL048379 geethamani 00089 CBIN0280992 666 666 Processed 11/11/2023 7376155081 MRS GEETHAMANI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-001/2242
(Kulathupuzha) 		1613001006NRG24081020231157311 10/10/2023 valsala 1613001006WL048376 valsala 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376154979 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-001/4041
(Kulathupuzha) 		1613001006NRG24081020231157315 10/10/2023 manikyam 1613001006WL048376 manikyam 00089 CBIN0280992 999 999 Processed 11/11/2023 7376155082 MRS MANIKYAM ANDY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-001/5036
(Kulathupuzha) 		1613001006NRG24081020231157412 10/10/2023 PRIYAKUMARI 1613001006WL048379 PRIYAKUMARI 00089 CBIN0280992 333 333 Processed 11/11/2023 7376155073 P PRIYAKUMARI CANARA BANK(508532)
8 Anchal KL-13-001-006-001/5037
(Kulathupuzha) 		1613001006NRG24081020231157319 10/10/2023 jyothimalar 1613001006WL048376 jyothimalar 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155102 MRS JOTHIMALAR STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-001/5038
(Kulathupuzha) 		1613001006NRG24081020231157196 10/10/2023 sunitha 1613001006WL048371 sunitha 00089 CBIN0280992 666 666 Processed 11/11/2023 7376154960 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-006-001/5050
(Kulathupuzha) 		1613001006NRG24081020231157322 10/10/2023 chandrika 1613001006WL048376 chandrika 00089 CBIN0280992 333 333 Processed 11/11/2023 7376155116 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-001/6004
(Kulathupuzha) 		1613001006NRG24081020231157323 10/10/2023 sangeetha 1613001006WL048376 sangeetha 00089 CBIN0280992 999 999 Processed 11/11/2023 7376155113 Mr. SANGEETHA P CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-002/1
(Kulathupuzha) 		1613001006NRG24081020231157354 10/10/2023 THANKAPPAN 1613001006WL048378 THANKAPPAN 00089 CBIN0280992 999 999 Processed 11/11/2023 7376155054 Mr. THANKAPPAN A CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-002/4194
(Kulathupuzha) 		1613001006NRG24081020231157380 10/10/2023 mani rahel 1613001006WL048378 mani rahel 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155068 MANI Y KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-006-002/4284
(Kulathupuzha) 		1613001006NRG24081020231157381 10/10/2023 Haseena Beevi 1613001006WL048378 Haseena Beevi 00089 CBIN0280992 999 999 Processed 11/11/2023 7376154967 Mrs. HAZEENA S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-002/5555
(Kulathupuzha) 		1613001006NRG24081020231157383 10/10/2023 FATHIMA BEEVI 1613001006WL048378 FATHIMA BEEVI 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155115 Mrs. FATHIMA BEEVI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-002/927
(Kulathupuzha) 		1613001006NRG24081020231157384 10/10/2023 Bindhu das 1613001006WL048378 Bindhu das 00089 CBIN0280992 333 333 Processed 11/11/2023 7376155057 Mrs. BINDHU DAS K . . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-003/3944
(Kulathupuzha) 		1613001006NRG24081020231157386 10/10/2023 ACHAMMA ABRAHAM 1613001006WL048378 ACHAMMA ABRAHAM 00089 CBIN0280992 333 333 Processed 11/11/2023 7376155124 ACHAMMA ABRAHAM FEDERAL BANK(607165)
18 Anchal KL-13-001-006-003/3954
(Kulathupuzha) 		1613001006NRG24081020231157387 10/10/2023 Sheena Chacko 1613001006WL048378 Sheena Chacko 00089 CBIN0280992 999 999 Processed 11/11/2023 7376155055 MRS SHEENA JOY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-004/4326
(Kulathupuzha) 		1613001006NRG24081020231157388 10/10/2023 RASEENA 1613001006WL048378 RASEENA 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376154955 Mrs. RASEENA SHAJAHAN CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-004/487
(Kulathupuzha) 		1613001006NRG24081020231157149 10/10/2023 JOHN 1613001006WL048369 JOHN 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376154968 MR JOHN T J STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-004/4993
(Kulathupuzha) 		1613001006NRG24081020231157150 10/10/2023 safiyabeevi 1613001006WL048369 safiyabeevi 00089 CBIN0280992 999 999 Processed 11/11/2023 7376154958 Mrs. SAFIA BEEVI . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-004/5011
(Kulathupuzha) 		1613001006NRG24081020231157418 10/10/2023 Bhuvaneswari 1613001006WL048379 Bhuvaneswari 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155042 MR BHUVANESWARI M STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-004/567
(Kulathupuzha) 		1613001006NRG24081020231157419 10/10/2023 RAJAMMA 1613001006WL048379 RAJAMMA 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155112 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-006-004/569
(Kulathupuzha) 		1613001006NRG24081020231157154 10/10/2023 rafeeka beevi 1613001006WL048369 rafeeka beevi 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155075 Mrs. RAFEEKA BEEVI CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-004/576
(Kulathupuzha) 		1613001006NRG24081020231157155 10/10/2023 saritha 1613001006WL048369 saritha 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155024 Mrs. SARITHA V CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-004/578
(Kulathupuzha) 		1613001006NRG24081020231157205 10/10/2023 Sindhu 1613001006WL048371 Sindhu 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155129 MRS SINDHU THULASI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-004/867
(Kulathupuzha) 		1613001006NRG24081020231157206 10/10/2023 sindhu mohanan 1613001006WL048371 sindhu mohanan 00089 CBIN0280992 666 666 Processed 11/11/2023 7376154962 Mr. SINDHU . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-007/3913
(Kulathupuzha) 		1613001006NRG24081020231157259 10/10/2023 vanithasree 1613001006WL048374 vanithasree 00089 CBIN0280992 1665 1665 Processed 11/11/2023 7376155043 VANITHA SREE R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-006-007/4316
(Kulathupuzha) 		1613001006NRG24081020231157261 10/10/2023 thulasi 1613001006WL048374 thulasi 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155086 MRS THULASI K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-007/4336
(Kulathupuzha) 		1613001006NRG24081020231157262 10/10/2023 SUJI S 1613001006WL048374 SUJI S 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155085 Mrs. SUJI S . CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-007/651
(Kulathupuzha) 		1613001006NRG24081020231157269 10/10/2023 THANKAMANI 1613001006WL048374 THANKAMANI 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376154999 MRS THANKAMANI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-008/4359
(Kulathupuzha) 		1613001006NRG24091020231162400 10/10/2023 Renju 1613001006WL048651 Renju 00089 CBIN0280992 2331 2331 Processed 11/11/2023 7376155090 MRS RENJU S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-008/971
(Kulathupuzha) 		1613001006NRG24101020231174437 10/10/2023 uma 1613001006WL049183 uma 00089 CBIN0280992 666 666 Processed 11/11/2023 7376155111 Mrs. UMA RATHEESH CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-008/972
(Kulathupuzha) 		1613001006NRG24101020231174438 10/10/2023 rajani 1613001006WL049183 rajani 00089 CBIN0280992 666 666 Processed 11/11/2023 7376155077 Mrs. REJANI . CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-009/897
(Kulathupuzha) 		1613001006NRG24081020231157422 10/10/2023 SANTHA 1613001006WL048380 SANTHA 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155123 Mrs. SANTHA S CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-010/4562
(Kulathupuzha) 		1613001006NRG24081020231157122 10/10/2023 Latheefa Beevi 1613001006WL048368 Latheefa Beevi 00089 CBIN0280992 666 666 Processed 11/11/2023 7376155047 Mrs. LATHEEFA BEEVI CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-006-010/4605
(Kulathupuzha) 		1613001006NRG24081020231157123 10/10/2023 Nadiya 1613001006WL048368 Nadiya 00089 CBIN0280992 666 666 Processed 11/11/2023 7376155119 Mrs. NATHIYA . CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-013/1200
(Kulathupuzha) 		1613001006NRG24081020231157331 10/10/2023 naseema beevi 1613001006WL048377 naseema beevi 00089 CBIN0280992 1665 1665 Processed 11/11/2023 7376154945 Mrs. NAZEEMA BEEVI M CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-006-013/4114
(Kulathupuzha) 		1613001006NRG24081020231157433 10/10/2023 jayanthikumary 1613001006WL048380 jayanthikumary 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155030 Mrs. JAYANTH1 KUMARY CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-013/4150
(Kulathupuzha) 		1613001006NRG24081020231157436 10/10/2023 rama 1613001006WL048380 rama 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155031 Mrs. REMA P CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-006-013/4155
(Kulathupuzha) 		1613001006NRG24081020231157348 10/10/2023 laila 1613001006WL048377 laila 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155046 laila INDUSIND BANK(607189)
42 Anchal KL-13-001-006-013/4170
(Kulathupuzha) 		1613001006NRG24081020231157437 10/10/2023 Prasanna 1613001006WL048380 Prasanna 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155032 Mrs. PRASANNA . . CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-006-013/4285
(Kulathupuzha) 		1613001006NRG24081020231157438 10/10/2023 vijimol 1613001006WL048380 vijimol 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155076 Mrs. VIJIMOL . CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-006-013/4305
(Kulathupuzha) 		1613001006NRG24081020231157439 10/10/2023 Kuttappan 1613001006WL048380 Kuttappan 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155079 Mr. KUTTAPPAN . CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-006-013/4314
(Kulathupuzha) 		1613001006NRG24081020231157349 10/10/2023 sujatha 1613001006WL048377 sujatha 00089 CBIN0280992 1665 1665 Processed 11/11/2023 7376155044 MRS SUJATHA SASI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-013/4347
(Kulathupuzha) 		1613001006NRG24081020231157440 10/10/2023 SATHI S 1613001006WL048380 SATHI S 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155033 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-006-013/511
(Kulathupuzha) 		1613001006NRG24081020231157353 10/10/2023 Arifa 1613001006WL048377 Arifa 00089 CBIN0280992 1665 1665 Processed 11/11/2023 7376155087 Mrs. ARIFA ABDUL SALAM CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-006-013/514
(Kulathupuzha) 		1613001006NRG24081020231157181 10/10/2023 ajithakumari 1613001006WL048370 ajithakumari 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155056 Mrs. AJITHA KUMARI CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-006-018/3886
(Kulathupuzha) 		1613001006NRG24091020231164220 10/10/2023 sujitha 1613001006WL048720 sujitha 00089 CBIN0280992 1665 1665 Processed 11/11/2023 7376155025 Mrs. SUJITHA . CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-006-018/4048
(Kulathupuzha) 		1613001006NRG24091020231164222 10/10/2023 SIVARAJAN 1613001006WL048720 SIVARAJAN 00089 CBIN0280992 1665 1665 Processed 11/11/2023 7376155093 Mr. SIVARAJAN S CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-006-020/1945
(Kulathupuzha) 		1613001006NRG24081020231157220 10/10/2023 rajan 1613001006WL048372 rajan 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155105 Mr. RAJAN . CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-006-020/3981
(Kulathupuzha) 		1613001006NRG24081020231157292 10/10/2023 periyaswami 1613001006WL048375 periyaswami 00089 CBIN0280992 999 999 Processed 11/11/2023 7376154950 Mr. P PERIASWAMI . CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-006-020/4164
(Kulathupuzha) 		1613001006NRG24081020231157296 10/10/2023 rajalekshmi 1613001006WL048375 rajalekshmi 00089 CBIN0280992 999 999 Processed 11/11/2023 7376155080 MRS RAJALEKSHMI RAJALEKSHMI STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-020/4187
(Kulathupuzha) 		1613001006NRG24081020231157249 10/10/2023 SANTHAKUMARY 1613001006WL048373 SANTHAKUMARY 00089 CBIN0280992 1332 1332 Processed 11/11/2023 7376155039 Mr. SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-006-020/4195
(Kulathupuzha) 		1613001006NRG24081020231157297 10/10/2023 Ayyadurrai 1613001006WL048375 Ayyadurrai 00089 CBIN0280992 999 999 Processed 11/11/2023 7376155089 A AYYADURAI A CANARA BANK(508532)
56 Anchal KL-13-001-006-020/4211
(Kulathupuzha) 		1613001006NRG24081020231157250 10/10/2023 thyagarajan 1613001006WL048373 thyagarajan 00089 CBIN0280992 666 666 Processed 11/11/2023 7376155038 THIYAGARAJA KERALA GRAMIN BANK(607476)
57 Anchal KL-13-001-006-020/4217
(Kulathupuzha) 		1613001006NRG24081020231157460 10/10/2023 rajani 1613001006WL048381 rajani 00089 CBIN0280992 999 999 Processed 11/11/2023 7376155060 Mrs. RAJANI V CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-006-020/4218
(Kulathupuzha) 		1613001006NRG24081020231157229 10/10/2023 renjini r 1613001006WL048372 renjini r 00089 CBIN0280992 999 999 Processed 11/11/2023 7376155067 Mrs. RENJINI G R CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-006-020/4226
(Kulathupuzha) 		1613001006NRG24081020231157299 10/10/2023 deweswari 1613001006WL048375 deweswari 00089 CBIN0280992 333 333 Processed 11/11/2023 7376155061 DAIVESWARI KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-006-020/4263
(Kulathupuzha) 		1613001006NRG24081020231157467 10/10/2023 kannan 1613001006WL048381 kannan 00089 CBIN0280992 666 666 Processed 11/11/2023 7376155095 KANNAN D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66933 66933
61 Anchal KL-13-001-006-020/3994
(Kulathupuzha) 		1613001006NRG24081020231157458 10/10/2023 suma 1613001006WL048381 suma 00114 YESB0KLMDCB 1332 1332 Processed 11/11/2023 7376154924 SUMA S KERALA GRAMIN BANK(607476)
62 Anchal KL-13-001-006-020/4227
(Kulathupuzha) 		1613001006NRG24081020231157230 10/10/2023 jayakumar 1613001006WL048372 jayakumar 00114 YESB0KLMDCB 1332 1332 Processed 11/11/2023 7376154954 JAYAKUMAR B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
63 Anchal KL-13-001-006-001/5044
(Kulathupuzha) 		1613001006NRG24081020231157321 10/10/2023 geetha 1613001006WL048376 geetha 00127 FDRL0002017 666 666 Processed 11/11/2023 7376154959 GEETHA . FEDERAL BANK(607165)
64 Anchal KL-13-001-006-007/6102
(Kulathupuzha) 		1613001006NRG24081020231157265 10/10/2023 Soumya 1613001006WL048374 Soumya 00127 FDRL0002017 1332 1332 Processed 11/11/2023 7376155128 SOUMYA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-006-013/3342
(Kulathupuzha) 		1613001006NRG24081020231157343 10/10/2023 Thahirudeen 1613001006WL048377 Thahirudeen 00127 FDRL0002017 333 333 Processed 11/11/2023 7376155101 THAHIRUDEEN M FEDERAL BANK(607165)
66 Anchal KL-13-001-006-020/4294
(Kulathupuzha) 		1613001006NRG24081020231157252 10/10/2023 federal bank 1613001006WL048373 federal bank 00127 FDRL0002017 1332 1332 Processed 11/11/2023 7376155037 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
67 Anchal KL-13-001-007-002/15
(Kulathupuzha) 		1613001006NRG24081020231157159 10/10/2023 NABEEZA 1613001006WL048369 NABEEZA 00415 SBIN0070072 666 666 Processed 11/11/2023 7376154963 MRS NABEEZA BASHEER STATE BANK OF INDIA(508548)
SubTotal 666 666
68 Anchal KL-13-001-006-020/4245
(Kulathupuzha) 		1613001006NRG24081020231157300 10/10/2023 pushpavathy 1613001006WL048375 pushpavathy 00415 SBIN0070116 999 999 Processed 11/11/2023 7376155259 MRS PUSHPAVATHY WIFE OF RAMASWAMY STATE BANK OF INDIA(508548)
SubTotal 999 999
69 Anchal KL-13-001-006-018/4592
(Kulathupuzha) 		1613001006NRG24091020231164232 10/10/2023 Christina 1613001006WL048720 Christina 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7376155309 CHRISTINA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
70 Anchal KL-13-001-006-001/6068
(Kulathupuzha) 		1613001006NRG24081020231157324 10/10/2023 SANITHA 1613001006WL048376 SANITHA 00415 SBIN0070323 999 999 Processed 11/11/2023 7376155049 MRS SANITHA S STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-001/6072
(Kulathupuzha) 		1613001006NRG24081020231157325 10/10/2023 parameswari 1613001006WL048376 parameswari 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376155258 MRS PARAMESWARI M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
72 Anchal KL-13-001-006-001/11
(Kulathupuzha) 		1613001006NRG24081020231157390 10/10/2023 DEVI 1613001006WL048379 DEVI 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155136 MRS DEVI S STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-001/124
(Kulathupuzha) 		1613001006NRG24081020231157392 10/10/2023 thilakavathi 1613001006WL048379 thilakavathi 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155301 THILAKAWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
74 Anchal KL-13-001-006-001/13
(Kulathupuzha) 		1613001006NRG24081020231157183 10/10/2023 SARALA 1613001006WL048371 SARALA 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155267 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Anchal KL-13-001-006-001/14
(Kulathupuzha) 		1613001006NRG24081020231157184 10/10/2023 MONIKKA BABU 1613001006WL048371 MONIKKA BABU 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154974 MRS MONICA BABU STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-001/16
(Kulathupuzha) 		1613001006NRG24081020231157306 10/10/2023 SHOBI 1613001006WL048376 SHOBI 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154975 MRS SHOBHI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-001/17
(Kulathupuzha) 		1613001006NRG24081020231157393 10/10/2023 REENA MATHEW 1613001006WL048379 REENA MATHEW 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154976 MRS REENA MATHEW STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-001/2020
(Kulathupuzha) 		1613001006NRG24081020231157307 10/10/2023 omana 1613001006WL048376 omana 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155137 MRS OMANA STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-001/2022
(Kulathupuzha) 		1613001006NRG24081020231157185 10/10/2023 leele 1613001006WL048371 leele 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155138 MRS LEELAS STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-001/2156
(Kulathupuzha) 		1613001006NRG24081020231157394 10/10/2023 Mary kutti 1613001006WL048379 Mary kutti 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155020 MRS MARY KUTTY K STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-001/2177
(Kulathupuzha) 		1613001006NRG24081020231157308 10/10/2023 pushparani 1613001006WL048376 pushparani 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155316 PUSHPA RANI CANARA BANK(508532)
82 Anchal KL-13-001-006-001/2193
(Kulathupuzha) 		1613001006NRG24081020231157395 10/10/2023 Santha kiumari 1613001006WL048379 Santha kiumari 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155139 MRS SANTHA KUMARY STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-001/2194
(Kulathupuzha) 		1613001006NRG24081020231157186 10/10/2023 Chandra kumari 1613001006WL048371 Chandra kumari 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154977 Mrs. CHANDRA KUMARI . CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-006-001/2205
(Kulathupuzha) 		1613001006NRG24081020231157396 10/10/2023 Mani mathew 1613001006WL048379 Mani mathew 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154978 MRS MANI MATHEW STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-001/2219
(Kulathupuzha) 		1613001006NRG24081020231157310 10/10/2023 Siva perumal 1613001006WL048376 Siva perumal 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155328 MR SIVAPERUMAL R STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-001/2250
(Kulathupuzha) 		1613001006NRG24081020231157397 10/10/2023 parvathy 1613001006WL048379 parvathy 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155329 MRS PARVATHY M STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-001/2251
(Kulathupuzha) 		1613001006NRG24081020231157187 10/10/2023 Sheena.A 1613001006WL048371 Sheena.A 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155330 MRS SHEENA PRABHAKARAN STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-001/2266
(Kulathupuzha) 		1613001006NRG24081020231157398 10/10/2023 priyadarsini 1613001006WL048379 priyadarsini 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155296 MRS PRIYADHARSINI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-001/2276
(Kulathupuzha) 		1613001006NRG24081020231157312 10/10/2023 Lekshmi 1613001006WL048376 Lekshmi 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154934 LEKSHMI CANARA BANK(508532)
90 Anchal KL-13-001-006-001/2280
(Kulathupuzha) 		1613001006NRG24081020231157188 10/10/2023 Indira 1613001006WL048371 Indira 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154942 MRS INDIRA JOY STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-001/24
(Kulathupuzha) 		1613001006NRG24081020231157399 10/10/2023 Suseela 1613001006WL048379 Suseela 00415 SBIN0070731 666 666 Processed 11/11/2023 7376154980 MRS SUSEELA STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-001/25
(Kulathupuzha) 		1613001006NRG24081020231157400 10/10/2023 vilasini 1613001006WL048379 vilasini 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155140 MRS VILASINI P STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-001/26
(Kulathupuzha) 		1613001006NRG24081020231157401 10/10/2023 Anitha Ashok 1613001006WL048379 Anitha Ashok 00415 SBIN0070731 999 999 Processed 11/11/2023 7376154981 MRS ANITHA ASHOK STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-001/27
(Kulathupuzha) 		1613001006NRG24081020231157402 10/10/2023 Salini.B 1613001006WL048379 Salini.B 00415 SBIN0070731 999 999 Processed 11/11/2023 7376154982 MRS SALINI B STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-001/28
(Kulathupuzha) 		1613001006NRG24081020231157403 10/10/2023 Podiyamma 1613001006WL048379 Podiyamma 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154983 MRS PODIYAMMA STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-001/29
(Kulathupuzha) 		1613001006NRG24081020231157404 10/10/2023 Saraswathi Amma 1613001006WL048379 Saraswathi Amma 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155141 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-001/31
(Kulathupuzha) 		1613001006NRG24081020231157189 10/10/2023 Sudharma Krishnankutty 1613001006WL048371 Sudharma Krishnankutty 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154973 SUDHARMMA R KERALA GRAMIN BANK(607476)
98 Anchal KL-13-001-006-001/32
(Kulathupuzha) 		1613001006NRG24081020231157405 10/10/2023 Saraswathi 1613001006WL048379 Saraswathi 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155142 MRS SARASWATHI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-001/37
(Kulathupuzha) 		1613001006NRG24081020231157406 10/10/2023 Mariyakutty Babu 1613001006WL048379 Mariyakutty Babu 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154984 MRS MARIYAKUTTY BABU STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-001/38
(Kulathupuzha) 		1613001006NRG24081020231157190 10/10/2023 ARULMARY 1613001006WL048371 ARULMARY 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154985 MRS ARUL MARY STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-001/39
(Kulathupuzha) 		1613001006NRG24081020231157191 10/10/2023 Lalitha c 1613001006WL048371 Lalitha c 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155143 Mrs. LALITHA SURENDRAN CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-006-001/4008
(Kulathupuzha) 		1613001006NRG24081020231157192 10/10/2023 sobhi 1613001006WL048371 sobhi 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155029 MRS SHOBY G STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-001/4010
(Kulathupuzha) 		1613001006NRG24081020231157194 10/10/2023 Loordh Meri 1613001006WL048371 Loordh Meri 00415 SBIN0070731 666 666 Processed 11/11/2023 7376154969 LURD MARY U KERALA GRAMIN BANK(607476)
104 Anchal KL-13-001-006-001/4010
(Kulathupuzha) 		1613001006NRG24081020231157193 10/10/2023 rajendran 1613001006WL048371 rajendran 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154957 MR RAJENDRAN P STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-001/4020
(Kulathupuzha) 		1613001006NRG24081020231157407 10/10/2023 lathika 1613001006WL048379 lathika 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154897 MRS LATHIKA GOPI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-001/4021
(Kulathupuzha) 		1613001006NRG24081020231157408 10/10/2023 sheeba jinu 1613001006WL048379 sheeba jinu 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154943 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Anchal KL-13-001-006-001/4029
(Kulathupuzha) 		1613001006NRG24081020231157313 10/10/2023 solakanniyamma 1613001006WL048376 solakanniyamma 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155246 SOLAKANNIAMMA CANARA BANK(508532)
108 Anchal KL-13-001-006-001/4040
(Kulathupuzha) 		1613001006NRG24081020231157314 10/10/2023 sikhamani 1613001006WL048376 sikhamani 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154935 MRS SIGHAMANY KRISHNASWAMI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-001/4053
(Kulathupuzha) 		1613001006NRG24081020231157409 10/10/2023 beena 1613001006WL048379 beena 00415 SBIN0070731 999 999 Processed 11/11/2023 7376154932 MRS BEENA PHILIPOSE STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-001/4064
(Kulathupuzha) 		1613001006NRG24081020231157277 10/10/2023 devika 1613001006WL048375 devika 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155248 DEVIKA K KERALA GRAMIN BANK(607476)
111 Anchal KL-13-001-006-001/4077
(Kulathupuzha) 		1613001006NRG24081020231157316 10/10/2023 padmeswary 1613001006WL048376 padmeswary 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154946 MRS PADMESWARI SON OF PERUMAL STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-001/4098
(Kulathupuzha) 		1613001006NRG24081020231157411 10/10/2023 subin vargeese 1613001006WL048379 subin vargeese 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155255 MR SUBIN VARGHESE STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-001/4225
(Kulathupuzha) 		1613001006NRG24081020231157318 10/10/2023 Appukuttanpilla 1613001006WL048376 Appukuttanpilla 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155308 MR APPUKUTTANPILLAI G STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-001/6073
(Kulathupuzha) 		1613001006NRG24081020231157326 10/10/2023 sarswathy 1613001006WL048376 sarswathy 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155264 MRS SARASWATHY S STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-001/64
(Kulathupuzha) 		1613001006NRG24081020231157327 10/10/2023 LATHEEFA 1613001006WL048376 LATHEEFA 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154986 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-006-001/75
(Kulathupuzha) 		1613001006NRG24081020231157328 10/10/2023 pushparani 1613001006WL048376 pushparani 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155270 MRS PUSHPARANI PICHAYYA STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-001/8
(Kulathupuzha) 		1613001006NRG24081020231157413 10/10/2023 Kamakshy 1613001006WL048379 Kamakshy 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155019 KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Anchal KL-13-001-006-001/9
(Kulathupuzha) 		1613001006NRG24081020231157414 10/10/2023 Leena.S 1613001006WL048379 Leena.S 00415 SBIN0070731 333 333 Processed 11/11/2023 7376154987 Mrs. LEENA S CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-006-002/113
(Kulathupuzha) 		1613001006NRG24081020231157355 10/10/2023 Radhamani 1613001006WL048378 Radhamani 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155022 MRS RADHAMANY STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-002/122
(Kulathupuzha) 		1613001006NRG24081020231157356 10/10/2023 ESAKKIYAMMAL 1613001006WL048378 ESAKKIYAMMAL 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155210 MRS ESAKKY AMMAL STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-002/131
(Kulathupuzha) 		1613001006NRG24081020231157357 10/10/2023 ASMA BEEVI 1613001006WL048378 ASMA BEEVI 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155226 MRS ASMA BEEVI STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-002/154
(Kulathupuzha) 		1613001006NRG24081020231157358 10/10/2023 SUNITHA 1613001006WL048378 SUNITHA 00415 SBIN0070731 333 333 Processed 11/11/2023 7376154988 MRS SUNITHA A STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-002/161
(Kulathupuzha) 		1613001006NRG24081020231157359 10/10/2023 ammini 1613001006WL048378 ammini 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155271 MRS AMMINI RAGHAVAN STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-002/166
(Kulathupuzha) 		1613001006NRG24081020231157360 10/10/2023 ammini 1613001006WL048378 ammini 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155323 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Anchal KL-13-001-006-002/199
(Kulathupuzha) 		1613001006NRG24081020231157361 10/10/2023 Thankachi 1613001006WL048378 Thankachi 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155272 MRS THANKACHI RAGHAVAN JOY STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-002/2134
(Kulathupuzha) 		1613001006NRG24081020231157362 10/10/2023 Santha 1613001006WL048378 Santha 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155144 MRS SANTHA STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-002/2146
(Kulathupuzha) 		1613001006NRG24081020231157364 10/10/2023 Sabeena 1613001006WL048378 Sabeena 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155273 SABEENA KERALA GRAMIN BANK(607476)
128 Anchal KL-13-001-006-002/2147
(Kulathupuzha) 		1613001006NRG24081020231157365 10/10/2023 Meenakshi 1613001006WL048378 Meenakshi 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155314 MRS MEENAKSHI CHINNAMMA STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-002/2159
(Kulathupuzha) 		1613001006NRG24081020231157366 10/10/2023 seenath beevi 1613001006WL048378 seenath beevi 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155312 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-002/2238
(Kulathupuzha) 		1613001006NRG24081020231157367 10/10/2023 Rejila beevi 1613001006WL048378 Rejila beevi 00415 SBIN0070731 666 666 Processed 11/11/2023 7376154936 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-002/2248
(Kulathupuzha) 		1613001006NRG24081020231157368 10/10/2023 Abida beevi 1613001006WL048378 Abida beevi 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154898 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-002/2249
(Kulathupuzha) 		1613001006NRG24081020231157369 10/10/2023 Jayakumari 1613001006WL048378 Jayakumari 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155145 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-002/2262
(Kulathupuzha) 		1613001006NRG24081020231157370 10/10/2023 rajeena beevi 1613001006WL048378 rajeena beevi 00415 SBIN0070731 999 999 Processed 11/11/2023 7376154948 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-002/2269
(Kulathupuzha) 		1613001006NRG24081020231157372 10/10/2023 mariyamma 1613001006WL048378 mariyamma 00415 SBIN0070731 999 999 Processed 11/11/2023 7376154899 MARIYAMMA KERALA GRAMIN BANK(607476)
135 Anchal KL-13-001-006-002/2281
(Kulathupuzha) 		1613001006NRG24081020231157373 10/10/2023 arulmozhi 1613001006WL048378 arulmozhi 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155326 MRS ARULMOZHY RAJAKUMARAN STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-002/2896
(Kulathupuzha) 		1613001006NRG24081020231157374 10/10/2023 sarojam 1613001006WL048378 sarojam 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154900 Mrs. SAROJAM S CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-006-002/4062
(Kulathupuzha) 		1613001006NRG24081020231157376 10/10/2023 Shyla 1613001006WL048378 Shyla 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155250 MRS SHYLA SHAJAHAN STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-002/4070
(Kulathupuzha) 		1613001006NRG24081020231157377 10/10/2023 shajeena 1613001006WL048378 shajeena 00415 SBIN0070731 666 666 Processed 11/11/2023 7376154949 MRS SHAJEENA S STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-002/4084
(Kulathupuzha) 		1613001006NRG24081020231157379 10/10/2023 susamma 1613001006WL048378 susamma 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155257 Mrs. SUSAMMA . CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-006-002/4298
(Kulathupuzha) 		1613001006NRG24081020231157382 10/10/2023 Majitha 1613001006WL048378 Majitha 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155117 MRS MAJITHA BEEVI STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-003/240
(Kulathupuzha) 		1613001006NRG24081020231157385 10/10/2023 VASANTHA KUMARI 1613001006WL048378 VASANTHA KUMARI 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155146 Mr. ANILKUMAR . CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-006-004/303
(Kulathupuzha) 		1613001006NRG24081020231157197 10/10/2023 Saraswathy 1613001006WL048371 Saraswathy 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154989 MRS SARASWATHI STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-004/305
(Kulathupuzha) 		1613001006NRG24081020231157198 10/10/2023 Ambujakshi 1613001006WL048371 Ambujakshi 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155230 MRS AMBUJAKSHI SASIDHARAN STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-004/306
(Kulathupuzha) 		1613001006NRG24081020231157415 10/10/2023 SUKUMARI 1613001006WL048379 SUKUMARI 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155224 MRS SUKUMARY JOHN STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-004/307
(Kulathupuzha) 		1613001006NRG24081020231157416 10/10/2023 Aseena Beevi 1613001006WL048379 Aseena Beevi 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155227 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-004/317
(Kulathupuzha) 		1613001006NRG24081020231157138 10/10/2023 Omana Babukuttan 1613001006WL048369 Omana Babukuttan 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155202 MRS OMANA BABUKUTTAN STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-004/319
(Kulathupuzha) 		1613001006NRG24081020231157139 10/10/2023 Sukumari 1613001006WL048369 Sukumari 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154990 Mrs. SUKUMARI C CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-006-004/320
(Kulathupuzha) 		1613001006NRG24081020231157199 10/10/2023 Saly 1613001006WL048371 Saly 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154991 Mrs. SALI SATHYAN CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-006-004/324
(Kulathupuzha) 		1613001006NRG24081020231157140 10/10/2023 OMANA PODIYAN 1613001006WL048369 OMANA PODIYAN 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155147 MRS OMANA STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-004/327
(Kulathupuzha) 		1613001006NRG24081020231157200 10/10/2023 Gomathi 1613001006WL048371 Gomathi 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154992 MRS GOMATHI STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-004/333
(Kulathupuzha) 		1613001006NRG24081020231157141 10/10/2023 subhaja asokan 1613001006WL048369 subhaja asokan 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154993 MRS SUBHAJA ASHOKAN STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-004/339
(Kulathupuzha) 		1613001006NRG24081020231157142 10/10/2023 Geetha 1613001006WL048369 Geetha 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154994 MRS GEETHA STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-004/352
(Kulathupuzha) 		1613001006NRG24081020231157143 10/10/2023 Suseela viswambharan 1613001006WL048369 Suseela viswambharan 00415 SBIN0070731 999 999 Processed 11/11/2023 7376154995 SUSEELA KERALA GRAMIN BANK(607476)
154 Anchal KL-13-001-006-004/355
(Kulathupuzha) 		1613001006NRG24081020231157144 10/10/2023 Prabha Murukan 1613001006WL048369 Prabha Murukan 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154996 MRS PRABHA MURUKAN STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-004/361
(Kulathupuzha) 		1613001006NRG24081020231157145 10/10/2023 SARASU 1613001006WL048369 SARASU 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155148 MRS SARASU STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-004/366
(Kulathupuzha) 		1613001006NRG24081020231157146 10/10/2023 SAJEENABEEVI 1613001006WL048369 SAJEENABEEVI 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155149 MRS SAJEENABEEVI A STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-004/383
(Kulathupuzha) 		1613001006NRG24081020231157202 10/10/2023 Sulochana 1613001006WL048371 Sulochana 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155100 MRS SULOCHANA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-004/407
(Kulathupuzha) 		1613001006NRG24081020231157147 10/10/2023 ambika 1613001006WL048369 ambika 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155268 MRS AMBIKA P STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-004/418
(Kulathupuzha) 		1613001006NRG24081020231157417 10/10/2023 Noorjahan 1613001006WL048379 Noorjahan 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155098 MRS NOORJAHAN STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-004/420
(Kulathupuzha) 		1613001006NRG24081020231157203 10/10/2023 rajeena 1613001006WL048371 rajeena 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155274 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-004/470
(Kulathupuzha) 		1613001006NRG24081020231157148 10/10/2023 MARIYAMMA MATHAI 1613001006WL048369 MARIYAMMA MATHAI 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154928 MRS MARIYAMMA MATHAI STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-004/5028
(Kulathupuzha) 		1613001006NRG24081020231157151 10/10/2023 Biju K 1613001006WL048369 Biju K 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155265 MR BIJU K STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-004/534
(Kulathupuzha) 		1613001006NRG24081020231157152 10/10/2023 Sindhu 1613001006WL048369 Sindhu 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155203 MRS SINDHU RAJAN STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-004/535
(Kulathupuzha) 		1613001006NRG24081020231157153 10/10/2023 Sheeja Beevi 1613001006WL048369 Sheeja Beevi 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155211 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-004/571
(Kulathupuzha) 		1613001006NRG24081020231157204 10/10/2023 sudhakaran 1613001006WL048371 sudhakaran 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155319 MR SUDHAKARAN B STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-004/594
(Kulathupuzha) 		1613001006NRG24081020231157156 10/10/2023 MINI SAM 1613001006WL048369 MINI SAM 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155304 MRS MINI SAM STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-004/825
(Kulathupuzha) 		1613001006NRG24081020231157157 10/10/2023 suja george 1613001006WL048369 suja george 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155293 MRS SUJA GEORGE STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-004/865
(Kulathupuzha) 		1613001006NRG24081020231157158 10/10/2023 ANNAMMA 1613001006WL048369 ANNAMMA 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155305 MRS ANNAMMA C STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-006/2701
(Kulathupuzha) 		1613001006NRG24081020231157160 10/10/2023 Thankamma 1613001006WL048370 Thankamma 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155150 MRS THANKAMMA WO ACHUTHAN STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-006/2721
(Kulathupuzha) 		1613001006NRG24081020231157207 10/10/2023 Subha dhana 1613001006WL048372 Subha dhana 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155206 MRS SUBHADANA S STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-007/2785
(Kulathupuzha) 		1613001006NRG24081020231157253 10/10/2023 Ambika 1613001006WL048374 Ambika 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155151 MRS AMBIKA STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-007/3775
(Kulathupuzha) 		1613001006NRG24081020231157254 10/10/2023 Shali 1613001006WL048374 Shali 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155269 MRS SHALLY PRASAD STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-007/3824
(Kulathupuzha) 		1613001006NRG24081020231157255 10/10/2023 vasanthakumari 1613001006WL048374 vasanthakumari 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376154931 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-007/3849
(Kulathupuzha) 		1613001006NRG24081020231157256 10/10/2023 SARANYAMOL 1613001006WL048374 SARANYAMOL 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376154929 MRS SARANYA MOL STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-007/3895
(Kulathupuzha) 		1613001006NRG24081020231157257 10/10/2023 leelamma 1613001006WL048374 leelamma 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155152 MRS LEELAMMA STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-007/3911
(Kulathupuzha) 		1613001006NRG24081020231157258 10/10/2023 sathy 1613001006WL048374 sathy 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376154901 MRS SATHY WO SIVAKUMAR STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-007/3933
(Kulathupuzha) 		1613001006NRG24081020231157260 10/10/2023 ponnamma 1613001006WL048374 ponnamma 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155207 MRS PONNAMMA STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-007/520
(Kulathupuzha) 		1613001006NRG24081020231157263 10/10/2023 Saji 1613001006WL048374 Saji 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155118 MRS SAJIMOL J STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-007/605
(Kulathupuzha) 		1613001006NRG24081020231157264 10/10/2023 sreeja p 1613001006WL048374 sreeja p 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154997 MRS SREEJA HARI KUMAR STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-007/620
(Kulathupuzha) 		1613001006NRG24081020231157266 10/10/2023 SOBHANA 1613001006WL048374 SOBHANA 00415 SBIN0070731 1665 1665 Rejected 10/11/2023 7376155275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Anchal KL-13-001-006-007/623
(Kulathupuzha) 		1613001006NRG24081020231157267 10/10/2023 preetha 1613001006WL048374 preetha 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155221 Mrs. PREETHA . . CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-006-007/633
(Kulathupuzha) 		1613001006NRG24081020231157268 10/10/2023 PUSHPA SASEENDRAN 1613001006WL048374 PUSHPA SASEENDRAN 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154998 MRS PUSHPA SASEENDRAN STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-007/662
(Kulathupuzha) 		1613001006NRG24081020231157270 10/10/2023 SYAMALA 1613001006WL048374 SYAMALA 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155153 MRS SYAMALA STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-007/666
(Kulathupuzha) 		1613001006NRG24081020231157271 10/10/2023 SUNILA 1613001006WL048374 SUNILA 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155208 MRS SUNILA KUMARI STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-007/667
(Kulathupuzha) 		1613001006NRG24081020231157272 10/10/2023 VALSALA KUMARI.G 1613001006WL048374 VALSALA KUMARI.G 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155154 Mrs. VALSALAKUMARI . . CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-006-007/674
(Kulathupuzha) 		1613001006NRG24081020231157273 10/10/2023 RADHA 1613001006WL048374 RADHA 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155155 MRS RADHA STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-007/675
(Kulathupuzha) 		1613001006NRG24081020231157274 10/10/2023 geetha kumari 1613001006WL048374 geetha kumari 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155222 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-007/677
(Kulathupuzha) 		1613001006NRG24081020231157275 10/10/2023 ANITHA KUMARI.A 1613001006WL048374 ANITHA KUMARI.A 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155132 MRS ANITHA A EDAKUNNIL PUTHENVEEDU STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-008/2206
(Kulathupuzha) 		1613001006NRG24091020231162399 10/10/2023 Shahida beevi 1613001006WL048651 Shahida beevi 00415 SBIN0070731 2331 2331 Processed 11/11/2023 7376155292 MRS SHAHIDA BEEVI J STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-008/2207
(Kulathupuzha) 		1613001006NRG24101020231174415 10/10/2023 Isahak 1613001006WL049183 Isahak 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155317 MR ISAHAK P STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-008/2794
(Kulathupuzha) 		1613001006NRG24101020231174416 10/10/2023 Lalitha 1613001006WL049183 Lalitha 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155276 MRS LALITHA BABU STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-008/2797
(Kulathupuzha) 		1613001006NRG24101020231174417 10/10/2023 Sajeena 1613001006WL049183 Sajeena 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155133 MRS SAJEENA STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-008/2839
(Kulathupuzha) 		1613001006NRG24101020231174418 10/10/2023 Lekshmi 1613001006WL049183 Lekshmi 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155327 MRS LEKSHMI BALAN STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-008/2842
(Kulathupuzha) 		1613001006NRG24101020231174420 10/10/2023 Sisupalan 1613001006WL049183 Sisupalan 00415 SBIN0070731 666 666 Processed 11/11/2023 7376154903 MR SISUPALAN THANKAPPAN STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-008/2842
(Kulathupuzha) 		1613001006NRG24101020231174419 10/10/2023 sushama 1613001006WL049183 sushama 00415 SBIN0070731 666 666 Processed 11/11/2023 7376154902 MRS SUSHAMA SISUPALAN STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-008/2870
(Kulathupuzha) 		1613001006NRG24101020231174421 10/10/2023 raghavan 1613001006WL049183 raghavan 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155212 MR RAGHAVAN S STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-008/2911
(Kulathupuzha) 		1613001006NRG24081020231157112 10/10/2023 ambika 1613001006WL048368 ambika 00415 SBIN0070731 666 666 Processed 11/11/2023 7376154904 MRS AMBIKA G STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-008/2985
(Kulathupuzha) 		1613001006NRG24101020231174422 10/10/2023 sindhu 1613001006WL049183 sindhu 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155242 MRS SINDHU C STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-008/2990
(Kulathupuzha) 		1613001006NRG24101020231174423 10/10/2023 leju 1613001006WL049183 leju 00415 SBIN0070731 333 333 Processed 11/11/2023 7376154930 MRS LEJU SHIJU STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-008/4097
(Kulathupuzha) 		1613001006NRG24101020231174424 10/10/2023 santha 1613001006WL049183 santha 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155244 SANTHA KERALA GRAMIN BANK(607476)
201 Anchal KL-13-001-006-008/4108
(Kulathupuzha) 		1613001006NRG24101020231174425 10/10/2023 vinitha 1613001006WL049183 vinitha 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155256 MRS VINEETHA V G STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-008/4325
(Kulathupuzha) 		1613001006NRG24101020231174426 10/10/2023 NASEERA 1613001006WL049183 NASEERA 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155322 MRS NAZEERA S STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-008/732
(Kulathupuzha) 		1613001006NRG24101020231174427 10/10/2023 lalitha 1613001006WL049183 lalitha 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155243 MRS LALITHA B STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-008/734
(Kulathupuzha) 		1613001006NRG24101020231174428 10/10/2023 MOLEY 1613001006WL049183 MOLEY 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155134 MRS MOLY STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-008/751
(Kulathupuzha) 		1613001006NRG24101020231174429 10/10/2023 Santha 1613001006WL049183 Santha 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155156 SANTHA N INDIA POST PAYMENTS BANK LIMITED(508528)
206 Anchal KL-13-001-006-008/752
(Kulathupuzha) 		1613001006NRG24101020231174430 10/10/2023 Rama 1613001006WL049183 Rama 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155157 MRS REMA RAVI STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-008/765
(Kulathupuzha) 		1613001006NRG24101020231174432 10/10/2023 BINDHU SASI KUMAR 1613001006WL049183 BINDHU SASI KUMAR 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155021 MRS BINDU STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-008/765
(Kulathupuzha) 		1613001006NRG24101020231174433 10/10/2023 Sasi kumar 1613001006WL049183 Sasi kumar 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155158 MR SASIKUMAR STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-008/768
(Kulathupuzha) 		1613001006NRG24101020231174434 10/10/2023 RADHA 1613001006WL049183 RADHA 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155247 MRS RADHA STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-008/788
(Kulathupuzha) 		1613001006NRG24091020231162324 10/10/2023 Beema 1613001006WL048648 Beema 00415 SBIN0070731 2331 2331 Processed 11/11/2023 7376155306 MISS BEEMA BEEVI N STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-008/788
(Kulathupuzha) 		1613001006NRG24091020231162323 10/10/2023 RAHMATH BEEVI 1613001006WL048648 RAHMATH BEEVI 00415 SBIN0070731 2331 2331 Processed 11/11/2023 7376155159 MRS RAHUMATH BEEVI STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-009/3061
(Kulathupuzha) 		1613001006NRG24081020231157420 10/10/2023 fathima 1613001006WL048380 fathima 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155302 Mrs. FATHIMA MOIDEEN CENTRAL BANK OF INDIA(607115)
213 Anchal KL-13-001-006-009/3062
(Kulathupuzha) 		1613001006NRG24081020231157421 10/10/2023 remya 1613001006WL048380 remya 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154941 MRS REMYA RATHEESH STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-009/898
(Kulathupuzha) 		1613001006NRG24081020231157423 10/10/2023 SHYLAJA BEEVI 1613001006WL048380 SHYLAJA BEEVI 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155000 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-010/2915
(Kulathupuzha) 		1613001006NRG24081020231157113 10/10/2023 Sabeena Shajahan 1613001006WL048368 Sabeena Shajahan 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155277 MRS SABEENA SHAJAHAN STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-010/2931
(Kulathupuzha) 		1613001006NRG24081020231157114 10/10/2023 lailabeevi 1613001006WL048368 lailabeevi 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155001 LAILA BEEVI KERALA GRAMIN BANK(607476)
217 Anchal KL-13-001-006-010/2975
(Kulathupuzha) 		1613001006NRG24081020231157116 10/10/2023 Annamma 1613001006WL048368 Annamma 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155278 MRS ANNAMMA GEORGE STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-010/3029
(Kulathupuzha) 		1613001006NRG24081020231157118 10/10/2023 Raheema beevi 1613001006WL048368 Raheema beevi 00415 SBIN0070731 666 666 Processed 11/11/2023 7376154947 MRS RAHIMABEEVI WIFE OF ABDULVAHAB STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-010/3045
(Kulathupuzha) 		1613001006NRG24081020231157119 10/10/2023 Pushparajan 1613001006WL048368 Pushparajan 00415 SBIN0070731 666 666 Rejected 10/11/2023 7376154905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Anchal KL-13-001-006-010/3473
(Kulathupuzha) 		1613001006NRG24081020231157120 10/10/2023 suresh 1613001006WL048368 suresh 00415 SBIN0070731 666 666 Processed 11/11/2023 7376154906 MR SURESH J STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-010/4054
(Kulathupuzha) 		1613001006NRG24081020231157121 10/10/2023 aneesiya 1613001006WL048368 aneesiya 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155245 ANEESIA WO NAVAS KERALA GRAMIN BANK(607476)
222 Anchal KL-13-001-006-010/950
(Kulathupuzha) 		1613001006NRG24081020231157125 10/10/2023 arifabeevi 1613001006WL048368 arifabeevi 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155160 Mrs. ARIFA BEEVI` CENTRAL BANK OF INDIA(607115)
223 Anchal KL-13-001-006-010/951
(Kulathupuzha) 		1613001006NRG24081020231157126 10/10/2023 Nabeesa Beevi 1613001006WL048368 Nabeesa Beevi 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155232 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-010/952
(Kulathupuzha) 		1613001006NRG24081020231157127 10/10/2023 JAMEELA BEEVI 1613001006WL048368 JAMEELA BEEVI 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155233 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-010/953
(Kulathupuzha) 		1613001006NRG24081020231157128 10/10/2023 Nusaifa Beevi 1613001006WL048368 Nusaifa Beevi 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155225 NUSAIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Anchal KL-13-001-006-010/954
(Kulathupuzha) 		1613001006NRG24081020231157129 10/10/2023 ambika 1613001006WL048368 ambika 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155161 MRS AMBIKA STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-010/961
(Kulathupuzha) 		1613001006NRG24081020231157130 10/10/2023 INDIRA 1613001006WL048368 INDIRA 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155162 MRS INDIRA CO SURENDRAN STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-010/963
(Kulathupuzha) 		1613001006NRG24081020231157131 10/10/2023 simi s 1613001006WL048368 simi s 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155163 MRS SIMI I S STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-010/971
(Kulathupuzha) 		1613001006NRG24081020231157132 10/10/2023 syamala 1613001006WL048368 syamala 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155164 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
230 Anchal KL-13-001-006-010/983
(Kulathupuzha) 		1613001006NRG24081020231157133 10/10/2023 SOBHA.S 1613001006WL048368 SOBHA.S 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155165 SOBHA KERALA GRAMIN BANK(607476)
231 Anchal KL-13-001-006-010/985
(Kulathupuzha) 		1613001006NRG24081020231157134 10/10/2023 AMBILI.S 1613001006WL048368 AMBILI.S 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155205 MRS AMBILYS STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-011/1077
(Kulathupuzha) 		1613001006NRG24101020231174439 10/10/2023 Pankan 1613001006WL049183 Pankan 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155279 MRS PANKAN CHELLAPPAN STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-012/4350
(Kulathupuzha) 		1613001006NRG24081020231157208 10/10/2023 VALSALA B 1613001006WL048372 VALSALA B 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155294 MRS VALSALA B STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-013/1202
(Kulathupuzha) 		1613001006NRG24081020231157332 10/10/2023 MAHASWARI 1613001006WL048377 MAHASWARI 00415 SBIN0070731 1665 1665 Rejected 10/11/2023 7376155280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 Anchal KL-13-001-006-013/1204
(Kulathupuzha) 		1613001006NRG24081020231157161 10/10/2023 bindhu sivadasan 1613001006WL048370 bindhu sivadasan 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155002 BINDHU WOSIVADASAN KERALA GRAMIN BANK(607476)
236 Anchal KL-13-001-006-013/1207
(Kulathupuzha) 		1613001006NRG24081020231157162 10/10/2023 padmini ajayan 1613001006WL048370 padmini ajayan 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155166 MRS PADMINI STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-013/1208
(Kulathupuzha) 		1613001006NRG24081020231157163 10/10/2023 viswabaran nair 1613001006WL048370 viswabaran nair 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155127 MR VISWAMBARAN NAIR STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-013/1212
(Kulathupuzha) 		1613001006NRG24081020231157164 10/10/2023 SUNITHA 1613001006WL048370 SUNITHA 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155003 SUNITHA R S KERALA GRAMIN BANK(607476)
239 Anchal KL-13-001-006-013/1219
(Kulathupuzha) 		1613001006NRG24081020231157424 10/10/2023 VIJAYAKUMARY 1613001006WL048380 VIJAYAKUMARY 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155237 MRS VIJAYAKUMARI RAJAN PILLAI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-013/1223
(Kulathupuzha) 		1613001006NRG24081020231157425 10/10/2023 Subaida 1613001006WL048380 Subaida 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155004 MRS SUBAIDA STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-013/1227
(Kulathupuzha) 		1613001006NRG24081020231157426 10/10/2023 Shyni kochumol 1613001006WL048380 Shyni kochumol 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155238 MRS SHINY KOCHUMON STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-013/1228
(Kulathupuzha) 		1613001006NRG24081020231157427 10/10/2023 Sushmaja 1613001006WL048380 Sushmaja 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155167 SOOSHMAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
243 Anchal KL-13-001-006-013/1234
(Kulathupuzha) 		1613001006NRG24081020231157428 10/10/2023 mallika 1613001006WL048380 mallika 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155005 MRS MALLIKA SOMAN STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-013/1235
(Kulathupuzha) 		1613001006NRG24081020231157429 10/10/2023 VASANTHIYAMMA 1613001006WL048380 VASANTHIYAMMA 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155168 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Anchal KL-13-001-006-013/1254
(Kulathupuzha) 		1613001006NRG24081020231157165 10/10/2023 Neseema 1613001006WL048370 Neseema 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155169 NAZEEMA S KERALA GRAMIN BANK(607476)
246 Anchal KL-13-001-006-013/1264
(Kulathupuzha) 		1613001006NRG24081020231157166 10/10/2023 Sophiya 1613001006WL048370 Sophiya 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155006 MRS SOFIYA STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-013/1271
(Kulathupuzha) 		1613001006NRG24081020231157333 10/10/2023 FASEELA BEEVI 1613001006WL048377 FASEELA BEEVI 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155170 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-013/2231
(Kulathupuzha) 		1613001006NRG24081020231157334 10/10/2023 leela 1613001006WL048377 leela 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155281 MRS LEELA RAJU STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-013/2232
(Kulathupuzha) 		1613001006NRG24081020231157167 10/10/2023 valsala 1613001006WL048370 valsala 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155223 MRS VALSALA SAROJINI STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-013/3233
(Kulathupuzha) 		1613001006NRG24081020231157335 10/10/2023 Sandya Kumari 1613001006WL048377 Sandya Kumari 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155171 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-013/3234
(Kulathupuzha) 		1613001006NRG24081020231157336 10/10/2023 prabha kumari 1613001006WL048377 prabha kumari 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155172 MRS PRABHA KUMARI STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-013/3238
(Kulathupuzha) 		1613001006NRG24081020231157168 10/10/2023 Arifa beevi 1613001006WL048370 Arifa beevi 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155282 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
253 Anchal KL-13-001-006-013/3245
(Kulathupuzha) 		1613001006NRG24081020231157337 10/10/2023 Nisa 1613001006WL048377 Nisa 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155283 MRS NISA ASAN MAIDEEN STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-013/3247
(Kulathupuzha) 		1613001006NRG24081020231157430 10/10/2023 nalini 1613001006WL048380 nalini 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155318 MRS NALINI GOPI STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-013/3268
(Kulathupuzha) 		1613001006NRG24081020231157338 10/10/2023 Sofitha 1613001006WL048377 Sofitha 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155320 MRS SOBHITHA LATHEEF STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-013/3294
(Kulathupuzha) 		1613001006NRG24081020231157339 10/10/2023 Musaiba beevi 1613001006WL048377 Musaiba beevi 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155284 MUSAIBA BEEVI KERALA GRAMIN BANK(607476)
257 Anchal KL-13-001-006-013/3303
(Kulathupuzha) 		1613001006NRG24081020231157340 10/10/2023 Gomathi 1613001006WL048377 Gomathi 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154938 MRS GOMATHI SASI STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-013/3317
(Kulathupuzha) 		1613001006NRG24081020231157169 10/10/2023 Omana 1613001006WL048370 Omana 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376154937 MRS OMANA K STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-013/3323
(Kulathupuzha) 		1613001006NRG24081020231157431 10/10/2023 Ambika 1613001006WL048380 Ambika 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154907 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-013/3336
(Kulathupuzha) 		1613001006NRG24081020231157341 10/10/2023 shamsiya 1613001006WL048377 shamsiya 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376154908 MRS SHAMSIYA RAHIM STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-013/3338
(Kulathupuzha) 		1613001006NRG24081020231157170 10/10/2023 lalitha 1613001006WL048370 lalitha 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376154909 MRS LALITHA ADHINARAYANAN STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-013/3342
(Kulathupuzha) 		1613001006NRG24081020231157342 10/10/2023 sheeja beevi 1613001006WL048377 sheeja beevi 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376154910 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-013/3353
(Kulathupuzha) 		1613001006NRG24081020231157171 10/10/2023 rasheedha 1613001006WL048370 rasheedha 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155173 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-013/3383
(Kulathupuzha) 		1613001006NRG24081020231157172 10/10/2023 Beena beevi 1613001006WL048370 Beena beevi 00415 SBIN0070731 999 999 Processed 11/11/2023 7376154911 BEENA BEEVI J KERALA GRAMIN BANK(607476)
265 Anchal KL-13-001-006-013/3387
(Kulathupuzha) 		1613001006NRG24081020231157173 10/10/2023 Nabeesath beevi 1613001006WL048370 Nabeesath beevi 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154912 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-013/3388
(Kulathupuzha) 		1613001006NRG24081020231157174 10/10/2023 sabeena 1613001006WL048370 sabeena 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376154913 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-013/3404
(Kulathupuzha) 		1613001006NRG24081020231157344 10/10/2023 najeema 1613001006WL048377 najeema 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154914 NAJEEMA WO MUHAMMED MEERAN KERALA GRAMIN BANK(607476)
268 Anchal KL-13-001-006-013/3406
(Kulathupuzha) 		1613001006NRG24081020231157345 10/10/2023 SHEEJA 1613001006WL048377 SHEEJA 00415 SBIN0070731 1332 1332 Processed 12/11/2023 7376154915 SHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
269 Anchal KL-13-001-006-013/3413
(Kulathupuzha) 		1613001006NRG24081020231157432 10/10/2023 silvi 1613001006WL048380 silvi 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155236 SILVI KUTTY CENTRAL BANK OF INDIA(607115)
270 Anchal KL-13-001-006-013/3420
(Kulathupuzha) 		1613001006NRG24081020231157346 10/10/2023 sofiya 1613001006WL048377 sofiya 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376154916 MRS SOFIYA SALIM STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-013/3429
(Kulathupuzha) 		1613001006NRG24081020231157176 10/10/2023 valsal 1613001006WL048370 valsal 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155017 VALSALA S KERALA GRAMIN BANK(607476)
272 Anchal KL-13-001-006-013/4049
(Kulathupuzha) 		1613001006NRG24081020231157177 10/10/2023 radha 1613001006WL048370 radha 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154927 RADHA KERALA GRAMIN BANK(607476)
273 Anchal KL-13-001-006-013/4077
(Kulathupuzha) 		1613001006NRG24081020231157178 10/10/2023 sheeja s 1613001006WL048370 sheeja s 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155213 MRS SHEEJA S STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-013/4082
(Kulathupuzha) 		1613001006NRG24081020231157179 10/10/2023 sabeena 1613001006WL048370 sabeena 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155218 MISS SABEENA A STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-013/4091
(Kulathupuzha) 		1613001006NRG24081020231157347 10/10/2023 Pankanjakshi 1613001006WL048377 Pankanjakshi 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155217 MRS PANKAJAKSHI WIFE OF PODIYAN STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-013/4102
(Kulathupuzha) 		1613001006NRG24081020231157137 10/10/2023 NAJEEM 1613001006WL048368 NAJEEM 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155298 MR NAJEEM A STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-013/4343
(Kulathupuzha) 		1613001006NRG24081020231157351 10/10/2023 basheer 1613001006WL048377 basheer 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155297 MR BASHEER DIWAN RAWTHER STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-013/4359
(Kulathupuzha) 		1613001006NRG24081020231157441 10/10/2023 Deepa 1613001006WL048380 Deepa 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155099 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
279 Anchal KL-13-001-006-013/523
(Kulathupuzha) 		1613001006NRG24081020231157182 10/10/2023 chandrika 1613001006WL048370 chandrika 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155310 CHANDRIKA A INDIA POST PAYMENTS BANK LIMITED(508528)
280 Anchal KL-13-001-006-017/4021
(Kulathupuzha) 		1613001006NRG24091020231164181 10/10/2023 Dharmapalan SR 1613001006WL048720 Dharmapalan SR 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376154944 DHARMAPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
281 Anchal KL-13-001-006-018/1701
(Kulathupuzha) 		1613001006NRG24091020231164182 10/10/2023 Sanitha 1613001006WL048720 Sanitha 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155174 MRS SANITHA M STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-018/1704
(Kulathupuzha) 		1613001006NRG24091020231164183 10/10/2023 RADHAMANI 1613001006WL048720 RADHAMANI 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155175 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Anchal KL-13-001-006-018/1708
(Kulathupuzha) 		1613001006NRG24091020231164184 10/10/2023 podiyan 1613001006WL048720 podiyan 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376154917 MR PODIYAN Y STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-018/1709
(Kulathupuzha) 		1613001006NRG24091020231164185 10/10/2023 CHANDRIKA 1613001006WL048720 CHANDRIKA 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376154972 CHANDRIKA C CANARA BANK(508532)
285 Anchal KL-13-001-006-018/1709
(Kulathupuzha) 		1613001006NRG24091020231164186 10/10/2023 prafakaran 1613001006WL048720 prafakaran 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155201 MR PRABHAKARAN C STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-018/1710
(Kulathupuzha) 		1613001006NRG24091020231164187 10/10/2023 rajamma 1613001006WL048720 rajamma 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155008 RAJAMMA K STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-018/1713
(Kulathupuzha) 		1613001006NRG24091020231164188 10/10/2023 kunjumol.K 1613001006WL048720 kunjumol.K 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155009 MRS KUNJUMOL STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-018/1723
(Kulathupuzha) 		1613001006NRG24091020231164189 10/10/2023 SARASWATHI.T 1613001006WL048720 SARASWATHI.T 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155176 SARASWATHY T UCO BANK(607066)
289 Anchal KL-13-001-006-018/1739
(Kulathupuzha) 		1613001006NRG24091020231164190 10/10/2023 madubala 1613001006WL048720 madubala 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155010 MRS MADHUBALA STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-018/1743
(Kulathupuzha) 		1613001006NRG24091020231164191 10/10/2023 Valsala 1613001006WL048720 Valsala 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155011 MRS VALSALA V STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-018/1744
(Kulathupuzha) 		1613001006NRG24091020231164192 10/10/2023 RAJAMALLI 1613001006WL048720 RAJAMALLI 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155012 RAJAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Anchal KL-13-001-006-018/1745
(Kulathupuzha) 		1613001006NRG24091020231164193 10/10/2023 GOURIKUTTY 1613001006WL048720 GOURIKUTTY 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155177 MRS GOURIKUTTY STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-018/1752
(Kulathupuzha) 		1613001006NRG24091020231164194 10/10/2023 LILLIKUTTY 1613001006WL048720 LILLIKUTTY 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155209 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-018/1756
(Kulathupuzha) 		1613001006NRG24091020231164195 10/10/2023 SUMANGALA 1613001006WL048720 SUMANGALA 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155013 MRS SUMANGALA STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-018/1763
(Kulathupuzha) 		1613001006NRG24091020231164196 10/10/2023 Sulochana 1613001006WL048720 Sulochana 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155178 MRS SULOCHANA STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-018/1765
(Kulathupuzha) 		1613001006NRG24091020231164197 10/10/2023 sathi 1613001006WL048720 sathi 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155122 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Anchal KL-13-001-006-018/1773
(Kulathupuzha) 		1613001006NRG24091020231164198 10/10/2023 aniladevi 1613001006WL048720 aniladevi 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155179 MRS ANILADEVIS STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-018/1777
(Kulathupuzha) 		1613001006NRG24091020231164199 10/10/2023 Mallika Mani 1613001006WL048720 Mallika Mani 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155180 MR MALLIKA MANI STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-018/1793
(Kulathupuzha) 		1613001006NRG24091020231164200 10/10/2023 RADHAMANI 1613001006WL048720 RADHAMANI 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155181 MRS RADHAMANI STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-018/3705
(Kulathupuzha) 		1613001006NRG24091020231164202 10/10/2023 MIRNJALINI 1613001006WL048720 MIRNJALINI 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155311 MRS MRINALINI T STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-018/3716
(Kulathupuzha) 		1613001006NRG24091020231164204 10/10/2023 LEELAMANI 1613001006WL048720 LEELAMANI 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155325 MRS LEELAMANI VASUDEVAN STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-018/3721
(Kulathupuzha) 		1613001006NRG24091020231164205 10/10/2023 Usha kumary 1613001006WL048720 Usha kumary 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155285 MRS USHA KUMARI STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-018/3723
(Kulathupuzha) 		1613001006NRG24091020231164206 10/10/2023 SHEEJA 1613001006WL048720 SHEEJA 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155286 MRS SHEEJA PRADEEP KUMAR STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-018/3728
(Kulathupuzha) 		1613001006NRG24091020231164207 10/10/2023 PODICHI 1613001006WL048720 PODICHI 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155235 MRS PODICHI P STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-018/3739
(Kulathupuzha) 		1613001006NRG24091020231164208 10/10/2023 Santha 1613001006WL048720 Santha 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155287 MRS SANTHA SUNDARESAN STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-018/3742
(Kulathupuzha) 		1613001006NRG24091020231164209 10/10/2023 Madhavan pilla 1613001006WL048720 Madhavan pilla 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155288 MR MADHAVAN PILLAI C STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-018/3749
(Kulathupuzha) 		1613001006NRG24091020231164210 10/10/2023 mini 1613001006WL048720 mini 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155289 MRS MINI ANIMON STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-018/3765
(Kulathupuzha) 		1613001006NRG24091020231164212 10/10/2023 ABRAHAM 1613001006WL048720 ABRAHAM 00415 SBIN0070731 333 333 Processed 11/11/2023 7376154970 ABRAHAM BABY KERALA GRAMIN BANK(607476)
309 Anchal KL-13-001-006-018/3780
(Kulathupuzha) 		1613001006NRG24091020231164215 10/10/2023 leela 1613001006WL048720 leela 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376154918 MRS LEELA C STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-018/3814
(Kulathupuzha) 		1613001006NRG24091020231164216 10/10/2023 anjana 1613001006WL048720 anjana 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154919 MRS ANJANA K STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-018/3830
(Kulathupuzha) 		1613001006NRG24091020231164217 10/10/2023 reena john 1613001006WL048720 reena john 00415 SBIN0070731 333 333 Processed 11/11/2023 7376154971 REENA JOHN FEDERAL BANK(607165)
312 Anchal KL-13-001-006-018/3865
(Kulathupuzha) 		1613001006NRG24091020231164218 10/10/2023 ushakumari 1613001006WL048720 ushakumari 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155241 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
313 Anchal KL-13-001-006-018/3884
(Kulathupuzha) 		1613001006NRG24091020231164219 10/10/2023 sasidharan 1613001006WL048720 sasidharan 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155261 SASIDHARAN M INDIA POST PAYMENTS BANK LIMITED(508528)
314 Anchal KL-13-001-006-018/4050
(Yeroor) 		1613001006NRG24091020231164223 10/10/2023 rajathamma 1613001006WL048720 rajathamma 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155254 RAJATHAMMA SOUTH INDIAN BANK(607167)
315 Anchal KL-13-001-006-018/4182
(Kulathupuzha) 		1613001006NRG24091020231164229 10/10/2023 prasanna 1613001006WL048720 prasanna 00415 SBIN0070731 1665 1665 Processed 11/11/2023 7376155262 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
316 Anchal KL-13-001-006-018/4591
(Kulathupuzha) 		1613001006NRG24091020231164231 10/10/2023 sulochana 1613001006WL048720 sulochana 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155263 SULOCHANA K KERALA GRAMIN BANK(607476)
317 Anchal KL-13-001-006-019/4091
(Kulathupuzha) 		1613001006NRG24081020231157279 10/10/2023 Shivanammal 1613001006WL048375 Shivanammal 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155216 MRS SIVANAMMAL S STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-019/4197
(Kulathupuzha) 		1613001006NRG24081020231157280 10/10/2023 KRISHNAVENI 1613001006WL048375 KRISHNAVENI 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155295 MRS KRISHNAVENI S STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-020/1210
(Kulathupuzha) 		1613001006NRG24081020231157209 10/10/2023 ajayankani 1613001006WL048372 ajayankani 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154953 MR AJAYAN BHARGAVAN STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-020/1905
(Kulathupuzha) 		1613001006NRG24081020231157210 10/10/2023 Ajantha 1613001006WL048372 Ajantha 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155182 AJANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Anchal KL-13-001-006-020/1906
(Kulathupuzha) 		1613001006NRG24081020231157211 10/10/2023 Santha 1613001006WL048372 Santha 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155183 MRS SANTHA STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-020/1931
(Kulathupuzha) 		1613001006NRG24081020231157212 10/10/2023 Deviki 1613001006WL048372 Deviki 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155266 MRS DEVAKI PRABHAKARAN KANI STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-020/1934
(Kulathupuzha) 		1613001006NRG24081020231157213 10/10/2023 JALAJA 1613001006WL048372 JALAJA 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155252 MRS JALAJA STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-020/1935
(Kulathupuzha) 		1613001006NRG24081020231157445 10/10/2023 Priji.O 1613001006WL048381 Priji.O 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155251 MRS PRIJIO STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-020/1936
(Kulathupuzha) 		1613001006NRG24081020231157215 10/10/2023 Ambika 1613001006WL048372 Ambika 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155135 MRS AMBIKAT STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-020/1936
(Kulathupuzha) 		1613001006NRG24081020231157214 10/10/2023 MANIYAN 1613001006WL048372 MANIYAN 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155184 Mr. MANIYAN A CENTRAL BANK OF INDIA(607115)
327 Anchal KL-13-001-006-020/1937
(Kulathupuzha) 		1613001006NRG24081020231157216 10/10/2023 Lali.T 1613001006WL048372 Lali.T 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155185 MRS LALYT STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-020/1937
(Kulathupuzha) 		1613001006NRG24081020231157217 10/10/2023 Pradeep 1613001006WL048372 Pradeep 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155307 MR PRADEEP D STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-020/1943
(Kulathupuzha) 		1613001006NRG24081020231157447 10/10/2023 prakash 1613001006WL048381 prakash 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155249 MR PRAKASH KUNJUPILLAI KANI STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-006-020/1943
(Kulathupuzha) 		1613001006NRG24081020231157446 10/10/2023 Seena 1613001006WL048381 Seena 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155186 MRS SEENA STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-020/1944
(Kulathupuzha) 		1613001006NRG24081020231157218 10/10/2023 madhu 1613001006WL048372 madhu 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155303 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Anchal KL-13-001-006-020/1945
(Kulathupuzha) 		1613001006NRG24081020231157219 10/10/2023 Jayasree.K 1613001006WL048372 Jayasree.K 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155187 MRS JAYASREEK STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-020/1950
(Kulathupuzha) 		1613001006NRG24081020231157221 10/10/2023 Usha.K 1613001006WL048372 Usha.K 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155188 MRS USHA K STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-020/1962
(Kulathupuzha) 		1613001006NRG24081020231157448 10/10/2023 Santha.S 1613001006WL048381 Santha.S 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155189 MRS SANTHA S STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-006-020/1969
(Kulathupuzha) 		1613001006NRG24081020231157449 10/10/2023 pushpavalli 1613001006WL048381 pushpavalli 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155219 PUSHPA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Anchal KL-13-001-006-020/1975
(Kulathupuzha) 		1613001006NRG24081020231157451 10/10/2023 vijayakumari 1613001006WL048381 vijayakumari 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155234 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-020/1977
(Kulathupuzha) 		1613001006NRG24081020231157234 10/10/2023 thambaram 1613001006WL048373 thambaram 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155228 MRS THAMBARAM KRISHNAN STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-020/1978
(Kulathupuzha) 		1613001006NRG24081020231157235 10/10/2023 Pappathi 1613001006WL048373 Pappathi 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155229 Mr. PAPPATHY . . CENTRAL BANK OF INDIA(607115)
339 Anchal KL-13-001-006-020/1981
(Kulathupuzha) 		1613001006NRG24081020231157236 10/10/2023 mallika 1613001006WL048373 mallika 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155040 MALLIKA CANARA BANK(508532)
340 Anchal KL-13-001-006-020/1982
(Kulathupuzha) 		1613001006NRG24081020231157237 10/10/2023 kannaththa 1613001006WL048373 kannaththa 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155231 KANNATHA CANARA BANK(508532)
341 Anchal KL-13-001-006-020/1983
(Kulathupuzha) 		1613001006NRG24081020231157238 10/10/2023 Padmavathi 1613001006WL048373 Padmavathi 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155190 MRS PADMAVATHI STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-020/1993
(Kulathupuzha) 		1613001006NRG24081020231157281 10/10/2023 Gomathi 1613001006WL048375 Gomathi 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155191 MRS GOMATHI WO THYAGARAJAN STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-020/1994
(Kulathupuzha) 		1613001006NRG24081020231157239 10/10/2023 murukesh 1613001006WL048373 murukesh 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155204 MR MURUGESH R STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-020/1994
(Kulathupuzha) 		1613001006NRG24081020231157240 10/10/2023 sivabhagyam 1613001006WL048373 sivabhagyam 00415 SBIN0070731 999 999 Processed 11/11/2023 7376154956 MRS SIVAPAKYAM MURKESH STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-006-020/1995
(Kulathupuzha) 		1613001006NRG24081020231157282 10/10/2023 Anandi 1613001006WL048375 Anandi 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155192 MRS ANANDI STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-020/3902
(Kulathupuzha) 		1613001006NRG24081020231157241 10/10/2023 SAROJINI 1613001006WL048373 SAROJINI 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154920 MRS SAROJINI RAJNIKANTH STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-020/3903
(Kulathupuzha) 		1613001006NRG24081020231157222 10/10/2023 Chandramathi 1613001006WL048372 Chandramathi 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155193 MRS CHANDRA MATHY STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-020/3909
(Kulathupuzha) 		1613001006NRG24081020231157283 10/10/2023 Kalai Selvi 1613001006WL048375 Kalai Selvi 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155194 MRS KALAI SELVI STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-020/3910
(Kulathupuzha) 		1613001006NRG24081020231157284 10/10/2023 Gomathi 1613001006WL048375 Gomathi 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155214 MRS GOMATHI STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-006-020/3914
(Kulathupuzha) 		1613001006NRG24081020231157285 10/10/2023 savithri 1613001006WL048375 savithri 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155195 MRS SAVITHRI STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-006-020/3917
(Kulathupuzha) 		1613001006NRG24081020231157286 10/10/2023 mariyamma 1613001006WL048375 mariyamma 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155196 MRS MARIYAMMA STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-020/3922
(Kulathupuzha) 		1613001006NRG24081020231157242 10/10/2023 amaravathi 1613001006WL048373 amaravathi 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155197 MRS AMARAVATHY S STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-020/3929
(Kulathupuzha) 		1613001006NRG24081020231157287 10/10/2023 kanakamma 1613001006WL048375 kanakamma 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155290 MRS KANAKAMMA SUDHAKARAN STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-020/3943
(Kulathupuzha) 		1613001006NRG24081020231157454 10/10/2023 Rathika Thankappan 1613001006WL048381 Rathika Thankappan 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155313 MRS RADHIKA THANKAPPAN STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-006-020/3952
(Kulathupuzha) 		1613001006NRG24081020231157223 10/10/2023 SUKUMARI 1613001006WL048372 SUKUMARI 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155291 MRS SUKUMARY SPOUSE OF YESODHARAN STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-006-020/3955
(Kulathupuzha) 		1613001006NRG24081020231157455 10/10/2023 Sheeja 1613001006WL048381 Sheeja 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155198 MRS SHEEJA MOL STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-006-020/3959
(Kulathupuzha) 		1613001006NRG24081020231157288 10/10/2023 Kamalam 1613001006WL048375 Kamalam 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155321 KAMALAM CANARA BANK(508532)
358 Anchal KL-13-001-006-020/3961
(Kulathupuzha) 		1613001006NRG24081020231157457 10/10/2023 sudhi 1613001006WL048381 sudhi 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155199 SUDHI S INDIA POST PAYMENTS BANK LIMITED(508528)
359 Anchal KL-13-001-006-020/3967
(Kulathupuzha) 		1613001006NRG24081020231157289 10/10/2023 Valliyammal 1613001006WL048375 Valliyammal 00415 SBIN0070731 999 999 Processed 11/11/2023 7376154921 MRS VALLIYAMMA M STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-020/3973
(Kulathupuzha) 		1613001006NRG24081020231157243 10/10/2023 priya 1613001006WL048373 priya 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154939 MRS PRIYA P STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-020/3977
(Kulathupuzha) 		1613001006NRG24081020231157290 10/10/2023 manomani 1613001006WL048375 manomani 00415 SBIN0070731 999 999 Processed 11/11/2023 7376154922 MRS MANOMANI PERIYASWAMI STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-020/3979
(Kulathupuzha) 		1613001006NRG24081020231157291 10/10/2023 janaki 1613001006WL048375 janaki 00415 SBIN0070731 333 333 Processed 11/11/2023 7376154923 MRS JANAKI P STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-006-020/3993
(Kulathupuzha) 		1613001006NRG24081020231157293 10/10/2023 jayalekshmi 1613001006WL048375 jayalekshmi 00415 SBIN0070731 999 999 Processed 11/11/2023 7376154933 MRS JAYALAKSHMI PALRAJ STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-020/3995
(Kulathupuzha) 		1613001006NRG24081020231157224 10/10/2023 Remya 1613001006WL048372 Remya 00415 SBIN0070731 999 999 Processed 11/11/2023 7376154925 MRS REMYA R TIJI MON STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-006-020/4009
(Kulathupuzha) 		1613001006NRG24081020231157244 10/10/2023 vasanthi 1613001006WL048373 vasanthi 00415 SBIN0070731 666 666 Processed 11/11/2023 7376154940 MRS VASANTHI WO KANAKALINGAM STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-006-020/4010
(Kulathupuzha) 		1613001006NRG24081020231157225 10/10/2023 sheeja p 1613001006WL048372 sheeja p 00415 SBIN0070731 666 666 Processed 11/11/2023 7376155220 MRS SHEEJA SELVARAJAN STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-006-020/4011
(Kulathupuzha) 		1613001006NRG24081020231157226 10/10/2023 sudhakumari 1613001006WL048372 sudhakumari 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154952 SUDHAKUMARI KERALA GRAMIN BANK(607476)
368 Anchal KL-13-001-006-020/4012
(Kulathupuzha) 		1613001006NRG24081020231157227 10/10/2023 pushpajashi 1613001006WL048372 pushpajashi 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376154926 PUSHPAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Anchal KL-13-001-006-020/4023
(Kulathupuzha) 		1613001006NRG24081020231157294 10/10/2023 mariyamma 1613001006WL048375 mariyamma 00415 SBIN0070731 666 666 Processed 11/11/2023 7376154964 MRS MARIYAYI DEVADASA STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-006-020/4031
(Kulathupuzha) 		1613001006NRG24081020231157245 10/10/2023 omana 1613001006WL048373 omana 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155200 MRS OMANA ARUMUKHAM STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-006-020/4033
(Kulathupuzha) 		1613001006NRG24081020231157246 10/10/2023 Jayaram 1613001006WL048373 Jayaram 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155240 JAYARAMAN M CANARA BANK(508532)
372 Anchal KL-13-001-006-020/4034
(Kulathupuzha) 		1613001006NRG24081020231157247 10/10/2023 Valliyamma 1613001006WL048373 Valliyamma 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155315 MRS VALLIAMMA KANTHAN PERUMAL STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-006-020/4039
(Kulathupuzha) 		1613001006NRG24081020231157228 10/10/2023 suseela 1613001006WL048372 suseela 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155239 MRS SUSEELA SANKU STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-006-020/4043
(Kulathupuzha) 		1613001006NRG24081020231157295 10/10/2023 sadasivam 1613001006WL048375 sadasivam 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155215 MR SADASIVAM N STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-006-020/4162
(Kulathupuzha) 		1613001006NRG24081020231157248 10/10/2023 jayalakshmi 1613001006WL048373 jayalakshmi 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155324 MRS JAYALCTCHUMY RAMALINGAM STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-006-020/4216
(Kulathupuzha) 		1613001006NRG24081020231157298 10/10/2023 meenammal 1613001006WL048375 meenammal 00415 SBIN0070731 666 666 Processed 11/11/2023 7376154965 MRS MEENAMMAL STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-006-020/4221
(Kulathupuzha) 		1613001006NRG24081020231157462 10/10/2023 Sukanya S 1613001006WL048381 Sukanya S 00415 SBIN0070731 1332 1332 Processed 11/11/2023 7376155059 MS SUKANYA S STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-006-020/4228
(Kulathupuzha) 		1613001006NRG24081020231157231 10/10/2023 shamna s 1613001006WL048372 shamna s 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155299 MRS SHAMNA S STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-020/4247
(Kulathupuzha) 		1613001006NRG24081020231157465 10/10/2023 Sreekutty 1613001006WL048381 Sreekutty 00415 SBIN0070731 333 333 Processed 11/11/2023 7376155300 MISS SREEKUTTY S BINU STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-020/4250
(Kulathupuzha) 		1613001006NRG24081020231157301 10/10/2023 lekshmi 1613001006WL048375 lekshmi 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155260 LETCHUMIE CANARA BANK(508532)
381 Anchal KL-13-001-006-020/4264
(Kulathupuzha) 		1613001006NRG24081020231157468 10/10/2023 sudhakaran kani 1613001006WL048381 sudhakaran kani 00415 SBIN0070731 666 666 Processed 11/11/2023 7376154951 MR SUDHAKARAN KANI V STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-006-020/4270
(Kulathupuzha) 		1613001006NRG24081020231157469 10/10/2023 ratnavally 1613001006WL048381 ratnavally 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155253 RATHNAVALLY UCO BANK(607066)
383 Anchal KL-13-001-006-020/4309
(Kulathupuzha) 		1613001006NRG24081020231157303 10/10/2023 Vijayalekshmi 1613001006WL048375 Vijayalekshmi 00415 SBIN0070731 333 333 Processed 11/11/2023 7376154961 MRS VIJAYALETCHUMY STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-006-020/4311
(Kulathupuzha) 		1613001006NRG24081020231157472 10/10/2023 sudarmani 1613001006WL048381 sudarmani 00415 SBIN0070731 999 999 Processed 11/11/2023 7376155066 MRS SUDHARMANI N STATE BANK OF INDIA(508548)
SubTotal 358308 358308
385 Anchal KL-13-001-006-001/105
(Kulathupuzha) 		1613001006NRG24081020231157233 10/10/2023 LATHA 1613001006WL048373 LATHA 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7376155041 LATHA A KERALA GRAMIN BANK(607476)
386 Anchal KL-13-001-006-001/2188
(Kulathupuzha) 		1613001006NRG24081020231157309 10/10/2023 rajan 1613001006WL048376 rajan 00657 KLGB0040598 999 999 Processed 11/11/2023 7376155052 RAJU C KERALA GRAMIN BANK(607476)
387 Anchal KL-13-001-006-001/301
(Kulathupuzha) 		1613001006NRG24081020231157276 10/10/2023 SANDHYA 1613001006WL048375 SANDHYA 00657 KLGB0040598 999 999 Processed 11/11/2023 7376155063 SANTHIYA S KERALA GRAMIN BANK(607476)
388 Anchal KL-13-001-006-001/4061
(Kulathupuzha) 		1613001006NRG24081020231157410 10/10/2023 chandramathi 1613001006WL048379 chandramathi 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7376155018 CHANDRAMATHY KERALA GRAMIN BANK(607476)
389 Anchal KL-13-001-006-001/4092
(Kulathupuzha) 		1613001006NRG24081020231157195 10/10/2023 minisam 1613001006WL048371 minisam 00657 KLGB0040598 333 333 Processed 11/11/2023 7376155023 MINI SAM KERALA GRAMIN BANK(607476)
390 Anchal KL-13-001-006-001/4223
(Kulathupuzha) 		1613001006NRG24081020231157317 10/10/2023 daivana 1613001006WL048376 daivana 00657 KLGB0040598 999 999 Processed 11/11/2023 7376155114 DAIVANA KERALA GRAMIN BANK(607476)
391 Anchal KL-13-001-006-001/5043
(Kulathupuzha) 		1613001006NRG24081020231157320 10/10/2023 annalekshmi 1613001006WL048376 annalekshmi 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7376155083 ANNA LEKSHMI KERALA GRAMIN BANK(607476)
392 Anchal KL-13-001-006-002/2134
(Kulathupuzha) 		1613001006NRG24081020231157363 10/10/2023 velayudan 1613001006WL048378 velayudan 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7376155028 VELAYUDHAN A KERALA GRAMIN BANK(607476)
393 Anchal KL-13-001-006-002/2262
(Kulathupuzha) 		1613001006NRG24081020231157371 10/10/2023 Rasheed 1613001006WL048378 Rasheed 00657 KLGB0040598 999 999 Processed 11/11/2023 7376155104 RASHEED T K KERALA GRAMIN BANK(607476)
394 Anchal KL-13-001-006-002/4041
(Kulathupuzha) 		1613001006NRG24081020231157278 10/10/2023 meena 1613001006WL048375 meena 00657 KLGB0040598 666 666 Processed 11/11/2023 7376155092 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Anchal KL-13-001-006-002/4046
(Kulathupuzha) 		1613001006NRG24081020231157375 10/10/2023 vasanthi 1613001006WL048378 vasanthi 00657 KLGB0040598 666 666 Processed 11/11/2023 7376155103 VASANTHI M KERALA GRAMIN BANK(607476)
396 Anchal KL-13-001-006-002/4076
(Kulathupuzha) 		1613001006NRG24081020231157378 10/10/2023 ambika 1613001006WL048378 ambika 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7376155126 AMBIKA BALACHANDRAN KERALA GRAMIN BANK(607476)
397 Anchal KL-13-001-006-002/4294
(Kulathupuzha) 		1613001006NRG24081020231157330 10/10/2023 Rahmath beevi 1613001006WL048377 Rahmath beevi 00657 KLGB0040598 1665 1665 Processed 11/11/2023 7376155097 RAHUMATH BEEVI KERALA GRAMIN BANK(607476)
398 Anchal KL-13-001-006-008/752
(Kulathupuzha) 		1613001006NRG24101020231174431 10/10/2023 Ravi 1613001006WL049183 Ravi 00657 KLGB0040598 333 333 Processed 11/11/2023 7376155091 RAVI G KERALA GRAMIN BANK(607476)
399 Anchal KL-13-001-006-008/796
(Kulathupuzha) 		1613001006NRG24101020231174435 10/10/2023 Suresh 1613001006WL049183 Suresh 00657 KLGB0040598 333 333 Processed 11/11/2023 7376155121 SURESH KERALA GRAMIN BANK(607476)
400 Anchal KL-13-001-006-008/968
(Kulathupuzha) 		1613001006NRG24101020231174436 10/10/2023 sheela 1613001006WL049183 sheela 00657 KLGB0040598 666 666 Processed 11/11/2023 7376155130 SHEELA V KERALA GRAMIN BANK(607476)
401 Anchal KL-13-001-006-010/2933
(Kulathupuzha) 		1613001006NRG24081020231157115 10/10/2023 BADARUDHEEN 1613001006WL048368 BADARUDHEEN 00657 KLGB0040598 333 333 Processed 11/11/2023 7376155027 BADARUDEEN KERALA GRAMIN BANK(607476)
402 Anchal KL-13-001-006-010/3002
(Kulathupuzha) 		1613001006NRG24081020231157117 10/10/2023 vasu 1613001006WL048368 vasu 00657 KLGB0040598 333 333 Processed 11/11/2023 7376155053 VASU KERALA GRAMIN BANK(607476)
403 Anchal KL-13-001-006-010/4608
(Kulathupuzha) 		1613001006NRG24081020231157124 10/10/2023 sandhya 1613001006WL048368 sandhya 00657 KLGB0040598 666 666 Processed 11/11/2023 7376155084 SANDHYA S KERALA GRAMIN BANK(607476)
404 Anchal KL-13-001-006-010/987
(Kulathupuzha) 		1613001006NRG24081020231157135 10/10/2023 Krishnana kutty 1613001006WL048368 Krishnana kutty 00657 KLGB0040598 666 666 Processed 11/11/2023 7376155109 Mr. KRISHNANKUTTY S CENTRAL BANK OF INDIA(607115)
405 Anchal KL-13-001-006-011/4351
(Kulathupuzha) 		1613001006NRG24081020231157136 10/10/2023 VELU 1613001006WL048368 VELU 00657 KLGB0040598 666 666 Processed 11/11/2023 7376155051 VELU C KERALA GRAMIN BANK(607476)
406 Anchal KL-13-001-006-013/3408
(Kulathupuzha) 		1613001006NRG24081020231157175 10/10/2023 Chandranpillai 1613001006WL048370 Chandranpillai 00657 KLGB0040598 1665 1665 Processed 11/11/2023 7376155007 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-006-013/4115
(Kulathupuzha) 		1613001006NRG24081020231157434 10/10/2023 VALSALA 1613001006WL048380 VALSALA 00657 KLGB0040598 999 999 Processed 11/11/2023 7376155034 VALSALA V KERALA GRAMIN BANK(607476)
408 Anchal KL-13-001-006-013/4116
(Kulathupuzha) 		1613001006NRG24081020231157435 10/10/2023 renuka 1613001006WL048380 renuka 00657 KLGB0040598 999 999 Processed 11/11/2023 7376155035 RENUKA L KERALA GRAMIN BANK(607476)
409 Anchal KL-13-001-006-013/4187
(Kulathupuzha) 		1613001006NRG24081020231157180 10/10/2023 Kumari 1613001006WL048370 Kumari 00657 KLGB0040598 1665 1665 Processed 11/11/2023 7376155120 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Anchal KL-13-001-006-013/4324
(Kulathupuzha) 		1613001006NRG24081020231157350 10/10/2023 THUSHARA T S 1613001006WL048377 THUSHARA T S 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7376155088 THUSHARA T S KERALA GRAMIN BANK(607476)
411 Anchal KL-13-001-006-013/510
(Kulathupuzha) 		1613001006NRG24081020231157352 10/10/2023 Rasheedha 1613001006WL048377 Rasheedha 00657 KLGB0040598 1665 1665 Processed 11/11/2023 7376155050 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
412 Anchal KL-13-001-006-015/1629
(Kulathupuzha) 		1613001006NRG24081020231157389 10/10/2023 Ajila J 1613001006WL048378 Ajila J 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7376155106 AJILA KERALA GRAMIN BANK(607476)
413 Anchal KL-13-001-006-015/4331
(Kulathupuzha) 		1613001006NRG24081020231157442 10/10/2023 John 1613001006WL048380 John 00657 KLGB0040598 666 666 Processed 11/11/2023 7376155125 JOHN S KERALA GRAMIN BANK(607476)
414 Anchal KL-13-001-006-018/1831
(Kulathupuzha) 		1613001006NRG24091020231164201 10/10/2023 Lalitha 1613001006WL048720 Lalitha 00657 KLGB0040598 1665 1665 Processed 11/11/2023 7376155014 LALITHA J KERALA GRAMIN BANK(607476)
415 Anchal KL-13-001-006-018/3709
(Kulathupuzha) 		1613001006NRG24091020231164203 10/10/2023 lalithamadavan 1613001006WL048720 lalithamadavan 00657 KLGB0040598 1665 1665 Processed 12/11/2023 7376155016 lalithamadavan KERALA STATE CO-OPERATIVE BANK LTD(608165)
416 Anchal KL-13-001-006-018/3768
(Kulathupuzha) 		1613001006NRG24091020231164213 10/10/2023 VIJAYAMBIKA 1613001006WL048720 VIJAYAMBIKA 00657 KLGB0040598 333 333 Processed 11/11/2023 7376155131 VIJAYAMBIKA RAVIKUMAR KERALA GRAMIN BANK(607476)
417 Anchal KL-13-001-006-018/3887
(Kulathupuzha) 		1613001006NRG24091020231164221 10/10/2023 viji v s 1613001006WL048720 viji v s 00657 KLGB0040598 1665 1665 Processed 11/11/2023 7376155026 VIJI V S KERALA GRAMIN BANK(607476)
418 Anchal KL-13-001-006-018/4052
(Kulathupuzha) 		1613001006NRG24091020231164224 10/10/2023 sathyavathy 1613001006WL048720 sathyavathy 00657 KLGB0040598 1665 1665 Processed 11/11/2023 7376155036 MRS SATHYAVATHY THULASEEDHARAN STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-006-018/4057
(Kulathupuzha) 		1613001006NRG24091020231164225 10/10/2023 sulochana 1613001006WL048720 sulochana 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7376155069 SULOCHANA WO BABU KERALA GRAMIN BANK(607476)
420 Anchal KL-13-001-006-018/4059
(Kulathupuzha) 		1613001006NRG24091020231164226 10/10/2023 valsala 1613001006WL048720 valsala 00657 KLGB0040598 1665 1665 Processed 11/11/2023 7376155070 MRS VALSALA S STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-006-018/4068
(Kulathupuzha) 		1613001006NRG24091020231164227 10/10/2023 prabha 1613001006WL048720 prabha 00657 KLGB0040598 1665 1665 Processed 11/11/2023 7376155071 Mrs. PRABHA B CENTRAL BANK OF INDIA(607115)
422 Anchal KL-13-001-006-018/4071
(Kulathupuzha) 		1613001006NRG24091020231164228 10/10/2023 babykkutty 1613001006WL048720 babykkutty 00657 KLGB0040598 1665 1665 Processed 11/11/2023 7376155108 BABY KUTTY KERALA GRAMIN BANK(607476)
423 Anchal KL-13-001-006-018/4186
(Kulathupuzha) 		1613001006NRG24091020231164230 10/10/2023 sudarma 1613001006WL048720 sudarma 00657 KLGB0040598 1665 1665 Processed 11/11/2023 7376155094 SUDHARMMA A KERALA GRAMIN BANK(607476)
424 Anchal KL-13-001-006-018/4601
(Kulathupuzha) 		1613001006NRG24091020231164233 10/10/2023 sulfathbeegam 1613001006WL048720 sulfathbeegam 00657 KLGB0040598 1665 1665 Processed 11/11/2023 7376155072 Mrs. SULFATH BEEGAM INDIAN BANK(607105)
425 Anchal KL-13-001-006-020/3955
(Kulathupuzha) 		1613001006NRG24081020231157456 10/10/2023 BHUVANACANDRAN 1613001006WL048381 BHUVANACANDRAN 00657 KLGB0040598 999 999 Processed 11/11/2023 7376155058 BHUVANACHANDRANKANI A KERALA GRAMIN BANK(607476)
426 Anchal KL-13-001-006-020/4217
(Kulathupuzha) 		1613001006NRG24081020231157461 10/10/2023 Jayakumar 1613001006WL048381 Jayakumar 00657 KLGB0040598 999 999 Processed 11/11/2023 7376155096 MR JAYAKUMAR D STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-006-020/4242
(Kulathupuzha) 		1613001006NRG24081020231157464 10/10/2023 remya k 1613001006WL048381 remya k 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7376155062 MRS REMYA K STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-006-020/4251
(Kulathupuzha) 		1613001006NRG24081020231157466 10/10/2023 chinchu 1613001006WL048381 chinchu 00657 KLGB0040598 999 999 Processed 11/11/2023 7376155078 CHINCHU S S KERALA GRAMIN BANK(607476)
429 Anchal KL-13-001-006-020/4257
(Kulathupuzha) 		1613001006NRG24081020231157232 10/10/2023 sandhya R 1613001006WL048372 sandhya R 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7376155107 Mrs. SANDHYA M R CENTRAL BANK OF INDIA(607115)
430 Anchal KL-13-001-006-020/4292
(Kulathupuzha) 		1613001006NRG24081020231157251 10/10/2023 vinitha.p 1613001006WL048373 vinitha.p 00657 KLGB0040598 999 999 Processed 11/11/2023 7376155074 VINITHA P KERALA GRAMIN BANK(607476)
431 Anchal KL-13-001-006-020/4301
(Kulathupuzha) 		1613001006NRG24081020231157302 10/10/2023 Ananadakumar 1613001006WL048375 Ananadakumar 00657 KLGB0040598 333 333 Processed 11/11/2023 7376155064 ANANDA KUMAR L KERALA GRAMIN BANK(607476)
432 Anchal KL-13-001-006-020/4313
(Kulathupuzha) 		1613001006NRG24081020231157473 10/10/2023 Unnimaya 1613001006WL048381 Unnimaya 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7376155110 UNNIMAYA J CANARA BANK(508532)
433 Anchal KL-13-001-006-020/4327
(Kulathupuzha) 		1613001006NRG24081020231157474 10/10/2023 PRADEEP M 1613001006WL048381 PRADEEP M 00657 KLGB0040598 1332 1332 Processed 11/11/2023 7376155065 PRADEEP M KERALA GRAMIN BANK(607476)
SubTotal 54612 54612
434 Anchal KL-13-001-006-004/334
(Kulathupuzha) 		1613001006NRG24081020231157201 10/10/2023 Sunitha 1613001006WL048371 Sunitha 670001 999 999 Processed 11/11/2023 7376154966 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 493173 493173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_101023APB_FTO_574999 69131001 999
2 Anchal KL1613001006_101023APB_FTO_574999 Canara Bank CNRB0014508 PUNALUR 333
3 Anchal KL1613001006_101023APB_FTO_574999 Central Bank of India CBIN0280992 KULATHUPUZHA 66933
4 Anchal KL1613001006_101023APB_FTO_574999 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
5 Anchal KL1613001006_101023APB_FTO_574999 Federal Bank FDRL0002017 KULATHUPUZHA 3663
6 Anchal KL1613001006_101023APB_FTO_574999 State Bank Of India SBIN0070072 PATHANAPURAM 666
7 Anchal KL1613001006_101023APB_FTO_574999 State Bank Of India SBIN0070116 KUMARAKOM 999
8 Anchal KL1613001006_101023APB_FTO_574999 State Bank Of India SBIN0070245 ANCHAL 1665
9 Anchal KL1613001006_101023APB_FTO_574999 State Bank Of India SBIN0070323 THENMALA 2331
10 Anchal KL1613001006_101023APB_FTO_574999 State Bank Of India SBIN0070731 KULATHUPUZHA 358308
11 Anchal KL1613001006_101023APB_FTO_574999 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 54612

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