Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_150324APB_FTO_1162323
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-006-002/153
(Kulathupuzha) 		1613001006NRG24140320242243651 15/03/2024 SAHADEVAN 1613001006WL102292 SAHADEVAN 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233490 Mr. SAHADEVAN K CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-002/1925
(Kulathupuzha) 		1613001006NRG24140320242243574 15/03/2024 KOKILA 1613001006WL102289 KOKILA 00089 CBIN0280992 333 333 Processed 20/04/2024 3156233462 GOKILA C KERALA GRAMIN BANK(607476)
3 Anchal KL-13-001-006-002/2244
(Kulathupuzha) 		1613001006NRG24140320242243645 15/03/2024 vijayamma 1613001006WL102291 vijayamma 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233453 MRS VIJAYAMMA PODIYAN STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-002/4282
(Kulathupuzha) 		1613001006NRG24140320242243648 15/03/2024 kunjumol stephen 1613001006WL102291 kunjumol stephen 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233483 Mrs. KUNJUMOL STEPHEN CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-002/5563
(Kulathupuzha) 		1613001006NRG24140320242243649 15/03/2024 MARUTHAI 1613001006WL102291 MARUTHAI 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233479 MRS MARUDAIE NADARAJ STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-004/335
(Kulathupuzha) 		1613001006NRG24140320242243577 15/03/2024 Sabeena 1613001006WL102289 Sabeena 00089 CBIN0280992 1998 1998 Processed 20/04/2024 3156233463 Mrs. SABEENA YOUNUS CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-004/4993
(Kulathupuzha) 		1613001006NRG24140320242243584 15/03/2024 safiyabeevi 1613001006WL102289 safiyabeevi 00089 CBIN0280992 333 333 Processed 20/04/2024 3156233465 Mrs. SAFIA BEEVI . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-004/569
(Kulathupuzha) 		1613001006NRG24140320242243588 15/03/2024 rafeeka beevi 1613001006WL102289 rafeeka beevi 00089 CBIN0280992 1998 1998 Processed 20/04/2024 3156233449 Mrs. RAFEEKA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-004/579
(Kulathupuzha) 		1613001006NRG24140320242242205 15/03/2024 naseela beevi 1613001006WL102222 naseela beevi 00089 CBIN0280992 333 333 Processed 20/04/2024 3156233448 Mrs. NASEELA BEEVI . . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-006/2814
(Kulathupuzha) 		1613001006NRG24140320242243898 15/03/2024 raseena 1613001006WL102304 raseena 00089 CBIN0280992 999 999 Processed 20/04/2024 3156233461 Mrs. RASEENA A CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-006/2937
(Kulathupuzha) 		1613001006NRG24140320242243914 15/03/2024 vimala 1613001006WL102305 vimala 00089 CBIN0280992 1665 1665 Processed 20/04/2024 3156233438 Mrs. Vimala . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-006/2945
(Kulathupuzha) 		1613001006NRG24140320242243900 15/03/2024 Seenath sudheer 1613001006WL102304 Seenath sudheer 00089 CBIN0280992 1665 1665 Processed 20/04/2024 3156233456 Mrs. SEENATH SUDHEER CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-006/5035
(Kulathupuzha) 		1613001006NRG24140320242243284 15/03/2024 geethakumari 1613001006WL102282 geethakumari 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233491 MRS GEETHAKUMARY RAGHAVAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-006/5083
(Kulathupuzha) 		1613001006NRG24140320242243916 15/03/2024 RAJI 1613001006WL102305 RAJI 00089 CBIN0280992 1332 1332 Processed 20/04/2024 3156233495 Mrs. RAJI ULLASAN CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-006/5093
(Kulathupuzha) 		1613001006NRG24140320242243554 15/03/2024 Sindhu P 1613001006WL102287 Sindhu P 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233496 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-006/5142
(Kulathupuzha) 		1613001006NRG24140320242243285 15/03/2024 AJITHA S 1613001006WL102282 AJITHA S 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233488 Mrs. S AJITHA CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-006/5145
(Kulathupuzha) 		1613001006NRG24140320242243286 15/03/2024 MOHINI 1613001006WL102282 MOHINI 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233451 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-006-006/5145
(Kulathupuzha) 		1613001006NRG24140320242243287 15/03/2024 MOHINI 1613001006WL102282 MOHINI 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233450 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-006-006/5149
(Kulathupuzha) 		1613001006NRG24140320242243903 15/03/2024 Aswathy L S 1613001006WL102304 Aswathy L S 00089 CBIN0280992 1998 1998 Processed 20/04/2024 3156233447 MRS ASWATHY ANEESH STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-006/584
(Kulathupuzha) 		1613001006NRG24140320242243923 15/03/2024 MINI 1613001006WL102305 MINI 00089 CBIN0280992 1332 1332 Processed 20/04/2024 3156233502 Mrs. MINI PRASAD CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-006/700
(Kulathupuzha) 		1613001006NRG24140320242243556 15/03/2024 jumylath 1613001006WL102287 jumylath 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233443 Mrs. JUMAILATH BEEVI CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-006/717
(Kulathupuzha) 		1613001006NRG24140320242243924 15/03/2024 VALSALAKUMARI 1613001006WL102305 VALSALAKUMARI 00089 CBIN0280992 1665 1665 Processed 20/04/2024 3156233441 VIMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-006-006/804
(Kulathupuzha) 		1613001006NRG24140320242243925 15/03/2024 vijayamma 1613001006WL102305 vijayamma 00089 CBIN0280992 1998 1998 Processed 20/04/2024 3156233505 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-007/3831
(Kulathupuzha) 		1613001006NRG24140320242242909 15/03/2024 SHEEJABEEVI 1613001006WL102255 SHEEJABEEVI 00089 CBIN0280992 1665 1665 Processed 20/04/2024 3156233506 Mrs. SHEEJA BEEVI CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-008/1241
(Kulathupuzha) 		1613001006NRG24140320242242721 15/03/2024 shanifabeevi 1613001006WL102252 shanifabeevi 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233445 Mr. SHANIFA BEEVI CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-008/1241
(Kulathupuzha) 		1613001006NRG24140320242242722 15/03/2024 shanifabeevi 1613001006WL102252 shanifabeevi 00089 CBIN0280992 666 666 Processed 20/04/2024 3156233444 Mr. SHANIFA BEEVI CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-008/4162
(Kulathupuzha) 		1613001006NRG24140320242242317 15/03/2024 geethabinu 1613001006WL102226 geethabinu 00089 CBIN0280992 1998 1998 Processed 20/04/2024 3156233494 Mrs. GEETHA G CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-008/4287
(Kulathupuzha) 		1613001006NRG24140320242242759 15/03/2024 sujatha 1613001006WL102252 sujatha 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233498 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-008/4287
(Kulathupuzha) 		1613001006NRG24140320242242760 15/03/2024 sujatha 1613001006WL102252 sujatha 00089 CBIN0280992 666 666 Processed 20/04/2024 3156233499 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-008/4300
(Kulathupuzha) 		1613001006NRG24140320242242675 15/03/2024 subhashini 1613001006WL102247 subhashini 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233518 Mrs. SUBHASHINI THULASIDHARAN CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-008/760
(Kulathupuzha) 		1613001006NRG24140320242242776 15/03/2024 PRAMEELA 1613001006WL102252 PRAMEELA 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233516 Mrs. PRAMEELA SURENDRAN CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-008/811
(Kulathupuzha) 		1613001006NRG24140320242242680 15/03/2024 Omana 1613001006WL102247 Omana 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233501 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-009/2988
(Kulathupuzha) 		1613001006NRG24140320242243926 15/03/2024 Minju mol 1613001006WL102306 Minju mol 00089 CBIN0280992 999 999 Processed 20/04/2024 3156233487 MINJU MOL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-006-009/3093
(Kulathupuzha) 		1613001006NRG24140320242243091 15/03/2024 radha 1613001006WL102267 radha 00089 CBIN0280992 1665 1665 Processed 20/04/2024 3156233452 RADHA KERALA GRAMIN BANK(607476)
35 Anchal KL-13-001-006-009/827
(Kulathupuzha) 		1613001006NRG24140320242243812 15/03/2024 SHAJIRABEEVI 1613001006WL102300 SHAJIRABEEVI 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233481 Mrs. SHAJIRA BEEVI CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-009/970
(Kulathupuzha) 		1613001006NRG24140320242243980 15/03/2024 Radhamani 1613001006WL102309 Radhamani 00089 CBIN0280992 333 333 Processed 20/04/2024 3156233446 RADHAMANI T INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-006-009/979
(Kulathupuzha) 		1613001006NRG24140320242243816 15/03/2024 geethakumari 1613001006WL102300 geethakumari 00089 CBIN0280992 1332 1332 Processed 20/04/2024 3156233492 Mrs. GEETHAKUMARI R CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-010/5592
(Kulathupuzha) 		1613001006NRG24140320242243821 15/03/2024 vimalakumari 1613001006WL102300 vimalakumari 00089 CBIN0280992 999 999 Processed 20/04/2024 3156233512 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-006-011/1239
(Kulathupuzha) 		1613001006NRG24140320242243231 15/03/2024 shyla 1613001006WL102276 shyla 00089 CBIN0280992 1998 1998 Processed 20/04/2024 3156233464 Mrs. SHYLA P CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-011/1315
(Kulathupuzha) 		1613001006NRG24140320242242787 15/03/2024 karthiyayani 1613001006WL102252 karthiyayani 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233439 MRS KARTHYANI WO RAGHAVAN STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-011/4383
(Kulathupuzha) 		1613001006NRG24140320242243240 15/03/2024 Faseela Mol 1613001006WL102276 Faseela Mol 00089 CBIN0280992 1998 1998 Processed 20/04/2024 3156233440 MRS FASEELA FASEELA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-013/3299
(Kulathupuzha) 		1613001006NRG24140320242243563 15/03/2024 usha 1613001006WL102288 usha 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233482 Mrs. USHA.C . . CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-006-013/4063
(Kulathupuzha) 		1613001006NRG24140320242243929 15/03/2024 Biji 1613001006WL102306 Biji 00089 CBIN0280992 999 999 Processed 20/04/2024 3156233513 BIJI KERALA GRAMIN BANK(607476)
44 Anchal KL-13-001-006-013/4096
(Kulathupuzha) 		1613001006NRG24140320242243557 15/03/2024 Sheenashaji 1613001006WL102287 Sheenashaji 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233476 SHEENA J KERALA GRAMIN BANK(607476)
45 Anchal KL-13-001-006-013/4284
(Kulathupuzha) 		1613001006NRG24140320242243930 15/03/2024 mubeena 1613001006WL102306 mubeena 00089 CBIN0280992 999 999 Processed 20/04/2024 3156233510 MRS MUBEENA Y STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-013/4289
(Kulathupuzha) 		1613001006NRG24140320242243289 15/03/2024 Suma 1613001006WL102282 Suma 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233455 Mrs. SUMA SUDARSANAN CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-006-013/4289
(Kulathupuzha) 		1613001006NRG24140320242243291 15/03/2024 Suma 1613001006WL102282 Suma 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233454 Mrs. SUMA SUDARSANAN CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-006-013/4300
(Kulathupuzha) 		1613001006NRG24140320242243566 15/03/2024 RUMEESABEEVI 1613001006WL102288 RUMEESABEEVI 00089 CBIN0280992 666 666 Processed 20/04/2024 3156233497 RUMEESA BEEVI KERALA GRAMIN BANK(607476)
49 Anchal KL-13-001-006-013/4319
(Kulathupuzha) 		1613001006NRG24140320242243714 15/03/2024 Shamla 1613001006WL102295 Shamla 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233442 Mrs. SHAMLA L CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-006-013/505
(Kulathupuzha) 		1613001006NRG24130320242238732 15/03/2024 Naseera Beevi 1613001006WL102025 Naseera Beevi 00089 CBIN0280992 1998 1998 Processed 20/04/2024 3156233480 NAZEERA BEEVI A CANARA BANK(508532)
51 Anchal KL-13-001-006-013/506
(Kulathupuzha) 		1613001006NRG24130320242238733 15/03/2024 sajitha 1613001006WL102025 sajitha 00089 CBIN0280992 333 333 Processed 20/04/2024 3156233489 Mrs. SAJITHA beevi CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-006-014/4563
(Kulathupuzha) 		1613001006NRG24140320242243829 15/03/2024 VANAJAKSHI AMMA 1613001006WL102300 VANAJAKSHI AMMA 00089 CBIN0280992 1332 1332 Processed 20/04/2024 3156233515 Mrs. VANAJAKSHY AMMA CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-006-015/711
(Kulathupuzha) 		1613001006NRG24140320242243931 15/03/2024 ansiya 1613001006WL102306 ansiya 00089 CBIN0280992 999 999 Processed 20/04/2024 3156233457 ANZIYA A KERALA GRAMIN BANK(607476)
54 Anchal KL-13-001-006-020/4187
(Kulathupuzha) 		1613001006NRG24140320242242716 15/03/2024 SANTHAKUMARY 1613001006WL102250 SANTHAKUMARY 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233503 Mr. SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-006-020/4211
(Kulathupuzha) 		1613001006NRG24140320242242717 15/03/2024 thyagarajan 1613001006WL102250 thyagarajan 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233493 THIYAGARAJA KERALA GRAMIN BANK(607476)
56 Anchal KL-13-001-006-020/4218
(Kulathupuzha) 		1613001006NRG24140320242243056 15/03/2024 renjini r 1613001006WL102265 renjini r 00089 CBIN0280992 2331 2331 Processed 20/04/2024 3156233514 Mrs. RENJINI G R CENTRAL BANK OF INDIA(607115)
SubTotal 97569 97569
57 Anchal KL-13-001-006-011/1055
(Kulathupuzha) 		1613001006NRG24140320242242786 15/03/2024 RAMLA.M.N 1613001006WL102252 RAMLA.M.N 00114 YESB0KLMDCB 2331 2331 Processed 20/04/2024 3156233477 RAMLA.M.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
58 Anchal KL-13-001-006-003/5003
(Kulathupuzha) 		1613001006NRG24140320242242899 15/03/2024 SHEEJA S 1613001006WL102255 SHEEJA S 00127 FDRL0002017 2331 2331 Processed 20/04/2024 3156233459 SHEEJA S CANARA BANK(508532)
59 Anchal KL-13-001-006-006/2782
(Kulathupuzha) 		1613001006NRG24140320242243896 15/03/2024 Varghese 1613001006WL102304 Varghese 00127 FDRL0002017 333 333 Processed 20/04/2024 3156233485 UNNUNNI . FEDERAL BANK(607165)
60 Anchal KL-13-001-006-008/2740
(Kulathupuzha) 		1613001006NRG24140320242242301 15/03/2024 Rajan 1613001006WL102226 Rajan 00127 FDRL0002017 2331 2331 Processed 20/04/2024 3156233390 MR RAJAN APPUKUTTAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-010/4263
(Kulathupuzha) 		1613001006NRG24140320242243820 15/03/2024 Kaladevi 1613001006WL102300 Kaladevi 00127 FDRL0002017 333 333 Processed 20/04/2024 3156233458 KALADEVI A V FEDERAL BANK(607165)
62 Anchal KL-13-001-006-012/4315
(Kulathupuzha) 		1613001006NRG24140320242244663 15/03/2024 Leela 1613001006WL102350 Leela 00127 FDRL0002017 1998 1998 Processed 20/04/2024 3156233460 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-006-013/1296
(Kulathupuzha) 		1613001006NRG24140320242243928 15/03/2024 Saleena Beevi 1613001006WL102306 Saleena Beevi 00127 FDRL0002017 999 999 Processed 20/04/2024 3156233484 Mrs. SALEENABEEVI R CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-006-020/4294
(Kulathupuzha) 		1613001006NRG24140320242242719 15/03/2024 federal bank 1613001006WL102250 federal bank 00127 FDRL0002017 2331 2331 Processed 20/04/2024 3156233486 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 10656 10656
65 Anchal KL-13-001-008-013/108
(Kulathupuzha) 		1613001006NRG24140320242242790 15/03/2024 Rajeena. S 1613001006WL102252 Rajeena. S 00409 SIBL0000192 666 666 Processed 20/04/2024 3156233467 RAJEENA S SOUTH INDIAN BANK(607167)
66 Anchal KL-13-001-008-013/108
(Kulathupuzha) 		1613001006NRG24140320242242791 15/03/2024 Rajeena. S 1613001006WL102252 Rajeena. S 00409 SIBL0000192 2331 2331 Processed 20/04/2024 3156233466 RAJEENA S SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
67 Anchal KL-13-001-006-006/5097
(Kulathupuzha) 		1613001006NRG24140320242243917 15/03/2024 NASSAR A S 1613001006WL102305 NASSAR A S 00415 SBIN0008030 999 999 Processed 20/04/2024 3156233504 MR NASSAR A STATE BANK OF INDIA(508548)
SubTotal 999 999
68 Anchal KL-13-001-006-009/4302
(Kulathupuzha) 		1613001006NRG24140320242243973 15/03/2024 Lissy Baiju 1613001006WL102309 Lissy Baiju 00415 SBIN0070070 333 333 Processed 20/04/2024 3156233509 LISSY BAIJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
69 Anchal KL-13-001-007-002/15
(Kulathupuzha) 		1613001006NRG24140320242243590 15/03/2024 NABEEZA 1613001006WL102289 NABEEZA 00415 SBIN0070072 1665 1665 Processed 20/04/2024 3156233355 MRS NABEEZA BASHEER STATE BANK OF INDIA(508548)
SubTotal 1665 1665
70 Anchal KL-13-001-006-001/104
(Kulathupuzha) 		1613001006NRG24140320242242682 15/03/2024 chelladurai 1613001006WL102248 chelladurai 00415 SBIN0070731 1332 1332 Processed 20/04/2024 3156233187 MR SELLADURAI MARIMUTHU STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-001/104
(Kulathupuzha) 		1613001006NRG24140320242242681 15/03/2024 jayalekshmi 1613001006WL102248 jayalekshmi 00415 SBIN0070731 1665 1665 Processed 20/04/2024 3156233276 MRS JAYALAKSHMI CHELLADURAI AS JAYALETCH STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-001/2001
(Kulathupuzha) 		1613001006NRG24140320242242683 15/03/2024 ushakumari 1613001006WL102248 ushakumari 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233253 USHAKUMARI KERALA GRAMIN BANK(607476)
73 Anchal KL-13-001-006-001/2002
(Kulathupuzha) 		1613001006NRG24140320242242684 15/03/2024 SAVAI 1613001006WL102248 SAVAI 00415 SBIN0070731 1332 1332 Processed 20/04/2024 3156233247 SEVAYI K KERALA GRAMIN BANK(607476)
74 Anchal KL-13-001-006-001/2007
(Kulathupuzha) 		1613001006NRG24140320242242685 15/03/2024 Thilaka rani 1613001006WL102248 Thilaka rani 00415 SBIN0070731 333 333 Processed 20/04/2024 3156233248 THILAKARANI KERALA GRAMIN BANK(607476)
75 Anchal KL-13-001-006-001/2013
(Kulathupuzha) 		1613001006NRG24140320242242686 15/03/2024 jayamalini 1613001006WL102248 jayamalini 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233264 JAYAMALINI N KERALA GRAMIN BANK(607476)
76 Anchal KL-13-001-006-001/2049
(Kulathupuzha) 		1613001006NRG24140320242242687 15/03/2024 palaniyamma 1613001006WL102248 palaniyamma 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233427 MRS PALANIAMMA STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-001/2061
(Kulathupuzha) 		1613001006NRG24140320242242688 15/03/2024 VIJAYALEKSHMI 1613001006WL102248 VIJAYALEKSHMI 00415 SBIN0070731 1665 1665 Processed 20/04/2024 3156233219 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-001/2084
(Kulathupuzha) 		1613001006NRG24140320242242689 15/03/2024 Panjavarnam 1613001006WL102248 Panjavarnam 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233242 MRS PANCHAVARNAM WO RAMAR STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-001/2169
(Kulathupuzha) 		1613001006NRG24140320242242690 15/03/2024 Janapathi 1613001006WL102248 Janapathi 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233321 MRS JANAWATHY STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-001/2172
(Kulathupuzha) 		1613001006NRG24140320242242691 15/03/2024 Yoga lekshmi 1613001006WL102248 Yoga lekshmi 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233328 MRS YOGALAKSHMI NAGAMALAI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-001/2203
(Kulathupuzha) 		1613001006NRG24140320242242692 15/03/2024 jagannathan 1613001006WL102248 jagannathan 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233369 MR JAGANATHAN E STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-001/2208
(Kulathupuzha) 		1613001006NRG24140320242242693 15/03/2024 NAGA RANI 1613001006WL102248 NAGA RANI 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233339 MRS NAGA RANI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-001/2258
(Kulathupuzha) 		1613001006NRG24140320242242694 15/03/2024 Kanthayya 1613001006WL102248 Kanthayya 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233341 KANDAIAH CANARA BANK(508532)
84 Anchal KL-13-001-006-001/4059
(Kulathupuzha) 		1613001006NRG24140320242242695 15/03/2024 rasalingam 1613001006WL102248 rasalingam 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233383 MR RASALINGAM V STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-001/4066
(Kulathupuzha) 		1613001006NRG24140320242242696 15/03/2024 INDHURANI 1613001006WL102248 INDHURANI 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233337 MRS INDHU RANI STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-001/4082
(Kulathupuzha) 		1613001006NRG24140320242242697 15/03/2024 parvathy 1613001006WL102248 parvathy 00415 SBIN0070731 1332 1332 Processed 20/04/2024 3156233396 MRS PARVATHY DO AMAVASI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-001/52
(Kulathupuzha) 		1613001006NRG24140320242243180 15/03/2024 PODICHI 1613001006WL102272 PODICHI 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233225 MRS PODICHI WO NARAYANAN STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-001/6067
(Kulathupuzha) 		1613001006NRG24140320242242202 15/03/2024 Saraswathi 1613001006WL102222 Saraswathi 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233391 MRS SARASWATHY STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-001/79
(Kulathupuzha) 		1613001006NRG24140320242243185 15/03/2024 PRIYANKA 1613001006WL102272 PRIYANKA 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233421 MRS PRIYANKA V STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-001/85
(Kulathupuzha) 		1613001006NRG24140320242242699 15/03/2024 syamala 1613001006WL102248 syamala 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233330 MRS SYAMALA RAJENDRAN STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-001/91
(Kulathupuzha) 		1613001006NRG24140320242242700 15/03/2024 SUDHA 1613001006WL102248 SUDHA 00415 SBIN0070731 1665 1665 Processed 20/04/2024 3156233254 MRS SUDHA STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-001/99
(Kulathupuzha) 		1613001006NRG24140320242242701 15/03/2024 VIMALA 1613001006WL102248 VIMALA 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233262 MRS VIMALA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-002/107
(Kulathupuzha) 		1613001006NRG24140320242243643 15/03/2024 Lini.B 1613001006WL102291 Lini.B 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233280 Mrs. LINI SAJEEV CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG24140320242242203 15/03/2024 JUBERIYA 1613001006WL102222 JUBERIYA 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233277 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-006-002/111
(Kulathupuzha) 		1613001006NRG24140320242242204 15/03/2024 SHAMILA 1613001006WL102222 SHAMILA 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233287 MRS SHAMILA S STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-002/137
(Kulathupuzha) 		1613001006NRG24140320242243644 15/03/2024 muthulekshmi 1613001006WL102291 muthulekshmi 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233279 MRS MUTHU LEKSHMI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-002/145
(Kulathupuzha) 		1613001006NRG24140320242243278 15/03/2024 Khadeeja beevi 1613001006WL102282 Khadeeja beevi 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233240 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-002/145
(Kulathupuzha) 		1613001006NRG24140320242243279 15/03/2024 Khadeeja beevi 1613001006WL102282 Khadeeja beevi 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233241 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-002/151
(Kulathupuzha) 		1613001006NRG24140320242243650 15/03/2024 LEELA 1613001006WL102292 LEELA 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233424 MRS LEELA STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-002/154
(Kulathupuzha) 		1613001006NRG24140320242243652 15/03/2024 SUNITHA 1613001006WL102292 SUNITHA 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233197 MRS SUNITHA A STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-002/161
(Kulathupuzha) 		1613001006NRG24140320242243653 15/03/2024 ammini 1613001006WL102292 ammini 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233293 MRS AMMINI RAGHAVAN STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-002/174
(Kulathupuzha) 		1613001006NRG24140320242243654 15/03/2024 Aishath 1613001006WL102292 Aishath 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233301 AYISHATH R KERALA GRAMIN BANK(607476)
103 Anchal KL-13-001-006-002/199
(Kulathupuzha) 		1613001006NRG24140320242243655 15/03/2024 Thankachi 1613001006WL102292 Thankachi 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233299 MRS THANKACHI RAGHAVAN JOY STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-002/2155
(Kulathupuzha) 		1613001006NRG24140320242243656 15/03/2024 Saleena beevi 1613001006WL102292 Saleena beevi 00415 SBIN0070731 1332 1332 Processed 20/04/2024 3156233319 MRS SALEENABEEVI MARIYAPPAN STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-002/2245
(Kulathupuzha) 		1613001006NRG24140320242243657 15/03/2024 Rajani 1613001006WL102292 Rajani 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233335 RAJANI B KERALA GRAMIN BANK(607476)
106 Anchal KL-13-001-006-002/2258
(Kulathupuzha) 		1613001006NRG24140320242243646 15/03/2024 laksjmi baby 1613001006WL102291 laksjmi baby 00415 SBIN0070731 1332 1332 Processed 20/04/2024 3156233415 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-006-002/2896
(Kulathupuzha) 		1613001006NRG24140320242243658 15/03/2024 sarojam 1613001006WL102292 sarojam 00415 SBIN0070731 1665 1665 Processed 20/04/2024 3156233372 Mrs. SAROJAM S CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-006-002/4050
(Kulathupuzha) 		1613001006NRG24140320242243647 15/03/2024 manjula 1613001006WL102291 manjula 00415 SBIN0070731 1665 1665 Processed 20/04/2024 3156233411 MRS MANJULA VISWANATHAN STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-002/4053
(Kulathupuzha) 		1613001006NRG24140320242243553 15/03/2024 Shyla 1613001006WL102287 Shyla 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233399 MRS SHYLA S STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-002/4053
(Kulathupuzha) 		1613001006NRG24140320242243552 15/03/2024 sobhana 1613001006WL102287 sobhana 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233413 MRS SOBHANA W O SATHYAN STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-002/4070
(Kulathupuzha) 		1613001006NRG24140320242243659 15/03/2024 shajeena 1613001006WL102292 shajeena 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233366 MRS SHAJEENA S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-002/4270
(Kulathupuzha) 		1613001006NRG24140320242243660 15/03/2024 bindhu b 1613001006WL102292 bindhu b 00415 SBIN0070731 1332 1332 Processed 20/04/2024 3156233387 bindhu b KERALA STATE CO-OPERATIVE BANK LTD(608165)
113 Anchal KL-13-001-006-002/5580
(Kulathupuzha) 		1613001006NRG24140320242243661 15/03/2024 SUMI SURESH 1613001006WL102292 SUMI SURESH 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233236 MISS SUMI SURESH STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-002/5601
(Kulathupuzha) 		1613001006NRG24140320242243700 15/03/2024 Shehna N 1613001006WL102295 Shehna N 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233508 MRS SHEHNA N STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-003/251
(Kulathupuzha) 		1613001006NRG24140320242242898 15/03/2024 LAILA 1613001006WL102255 LAILA 00415 SBIN0070731 1332 1332 Processed 20/04/2024 3156233308 MRS LAILA NASAR STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-003/4967
(Kulathupuzha) 		1613001006NRG24140320242243280 15/03/2024 bhusharabeevi 1613001006WL102282 bhusharabeevi 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233290 BUSHRA BEEVI KERALA GRAMIN BANK(607476)
117 Anchal KL-13-001-006-003/4967
(Kulathupuzha) 		1613001006NRG24140320242243281 15/03/2024 bhusharabeevi 1613001006WL102282 bhusharabeevi 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233291 BUSHRA BEEVI KERALA GRAMIN BANK(607476)
118 Anchal KL-13-001-006-004/324
(Kulathupuzha) 		1613001006NRG24140320242243575 15/03/2024 OMANA PODIYAN 1613001006WL102289 OMANA PODIYAN 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233243 MRS OMANA STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-004/333
(Kulathupuzha) 		1613001006NRG24140320242243576 15/03/2024 subhaja asokan 1613001006WL102289 subhaja asokan 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233189 MRS SUBHAJA ASHOKAN STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-004/339
(Kulathupuzha) 		1613001006NRG24140320242243578 15/03/2024 Geetha 1613001006WL102289 Geetha 00415 SBIN0070731 333 333 Processed 20/04/2024 3156233196 MRS GEETHA STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-004/340
(Kulathupuzha) 		1613001006NRG24140320242242900 15/03/2024 CHELLAMMA 1613001006WL102255 CHELLAMMA 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233273 MRS CHELLAMMA S STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-004/343
(Kulathupuzha) 		1613001006NRG24140320242243579 15/03/2024 syamala sekharan 1613001006WL102289 syamala sekharan 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233190 MRS SYAMALA SEKHARAN STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-004/352
(Kulathupuzha) 		1613001006NRG24140320242243580 15/03/2024 Suseela viswambharan 1613001006WL102289 Suseela viswambharan 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233191 SUSEELA KERALA GRAMIN BANK(607476)
124 Anchal KL-13-001-006-004/355
(Kulathupuzha) 		1613001006NRG24140320242243581 15/03/2024 Prabha Murukan 1613001006WL102289 Prabha Murukan 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233188 MRS PRABHA MURUKAN STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-004/407
(Kulathupuzha) 		1613001006NRG24140320242243582 15/03/2024 ambika 1613001006WL102289 ambika 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233317 MRS AMBIKA P STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-004/4317
(Kulathupuzha) 		1613001006NRG24140320242243583 15/03/2024 thulaseemani 1613001006WL102289 thulaseemani 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233320 MRS THULASIMANI THULASIMANI STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-004/5028
(Kulathupuzha) 		1613001006NRG24140320242243585 15/03/2024 Biju K 1613001006WL102289 Biju K 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233386 MR BIJU K STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-004/527
(Kulathupuzha) 		1613001006NRG24140320242243586 15/03/2024 Sajitha 1613001006WL102289 Sajitha 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233388 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-004/534
(Kulathupuzha) 		1613001006NRG24140320242243587 15/03/2024 Sindhu 1613001006WL102289 Sindhu 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233377 MRS SINDHU RAJAN STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-004/594
(Kulathupuzha) 		1613001006NRG24140320242243589 15/03/2024 MINI SAM 1613001006WL102289 MINI SAM 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233226 MRS MINI SAM STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-006/2517
(Kulathupuzha) 		1613001006NRG24140320242243890 15/03/2024 Suseela 1613001006WL102304 Suseela 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233422 MRS SUSEELA STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-006/2520
(Kulathupuzha) 		1613001006NRG24140320242243891 15/03/2024 rajani.n 1613001006WL102304 rajani.n 00415 SBIN0070731 1665 1665 Processed 20/04/2024 3156233194 MRS RAJANI WO BIJU KUMAR STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-006/2526
(Kulathupuzha) 		1613001006NRG24140320242243906 15/03/2024 Lisa mol 1613001006WL102305 Lisa mol 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233274 LISAMOL Y INDIA POST PAYMENTS BANK LIMITED(508528)
134 Anchal KL-13-001-006-006/2528
(Kulathupuzha) 		1613001006NRG24140320242243892 15/03/2024 SALILA BEEVI 1613001006WL102304 SALILA BEEVI 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233292 MRS SALEELA BEEVI STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-006/2613
(Kulathupuzha) 		1613001006NRG24140320242243893 15/03/2024 ambika 1613001006WL102304 ambika 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233260 MRS AMBIKA STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-006/2617
(Kulathupuzha) 		1613001006NRG24140320242243907 15/03/2024 Leela 1613001006WL102305 Leela 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233215 MRS LEELA STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-006/2620
(Kulathupuzha) 		1613001006NRG24140320242243894 15/03/2024 SULABHA 1613001006WL102304 SULABHA 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233213 MRS SULABHA STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-006/2628
(Kulathupuzha) 		1613001006NRG24140320242243895 15/03/2024 Sheela 1613001006WL102304 Sheela 00415 SBIN0070731 1665 1665 Processed 20/04/2024 3156233294 MRS SHEELA SURENDRAN KANI STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-006/2679
(Kulathupuzha) 		1613001006NRG24140320242243282 15/03/2024 Umaiba Beevi 1613001006WL102282 Umaiba Beevi 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233304 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-006-006/2679
(Kulathupuzha) 		1613001006NRG24140320242243283 15/03/2024 Umaiba Beevi 1613001006WL102282 Umaiba Beevi 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233305 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-006-006/2684
(Kulathupuzha) 		1613001006NRG24140320242243908 15/03/2024 Savithri 1613001006WL102305 Savithri 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233302 MRS SAVITHRI NEELAKANDAN STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-006/2726
(Kulathupuzha) 		1613001006NRG24140320242243909 15/03/2024 Santha 1613001006WL102305 Santha 00415 SBIN0070731 1332 1332 Processed 20/04/2024 3156233318 MRS SANTHA RAVEENDRAN STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-006/2752
(Kulathupuzha) 		1613001006NRG24140320242243910 15/03/2024 Sarasanmma 1613001006WL102305 Sarasanmma 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233331 MRS SARASAMMA MADHAVAN STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-006/2885
(Kulathupuzha) 		1613001006NRG24140320242243899 15/03/2024 sobha 1613001006WL102304 sobha 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233365 MRS SOBHA ANEESH STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-006/2895
(Kulathupuzha) 		1613001006NRG24140320242243911 15/03/2024 Sajan 1613001006WL102305 Sajan 00415 SBIN0070731 1332 1332 Processed 20/04/2024 3156233373 MR SAJAN S STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-006/2924
(Kulathupuzha) 		1613001006NRG24140320242243912 15/03/2024 Nusaibabeevi 1613001006WL102305 Nusaibabeevi 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233471 Nusaibabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
147 Anchal KL-13-001-006-006/2925
(Kulathupuzha) 		1613001006NRG24140320242243913 15/03/2024 Rasheeda Beevi 1613001006WL102305 Rasheeda Beevi 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233468 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-006/2946
(Kulathupuzha) 		1613001006NRG24140320242242901 15/03/2024 LALITHA K 1613001006WL102255 LALITHA K 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233407 MRS LALITHA K STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-006/2947
(Kulathupuzha) 		1613001006NRG24140320242242902 15/03/2024 subadra L 1613001006WL102255 subadra L 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233408 MRS SUBADRA L STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-006/5020
(Kulathupuzha) 		1613001006NRG24140320242243761 15/03/2024 ASWATHI 1613001006WL102298 ASWATHI 00415 SBIN0070731 333 333 Processed 20/04/2024 3156233507 MRS ASWATHY V S STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-006/505
(Kulathupuzha) 		1613001006NRG24140320242243901 15/03/2024 DEEPA 1613001006WL102304 DEEPA 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233284 MRS DEEPA BINU STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-006/5075
(Kulathupuzha) 		1613001006NRG24140320242243763 15/03/2024 greshma 1613001006WL102298 greshma 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233359 MISS GREESHMA M S STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-006/531
(Kulathupuzha) 		1613001006NRG24140320242243919 15/03/2024 DALLY 1613001006WL102305 DALLY 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233267 MRS DALLY STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-006/558
(Kulathupuzha) 		1613001006NRG24140320242243920 15/03/2024 Fatheela Beevi 1613001006WL102305 Fatheela Beevi 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233195 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-006/564
(Kulathupuzha) 		1613001006NRG24140320242243921 15/03/2024 Eliyamma 1613001006WL102305 Eliyamma 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233265 MRS ALEYAMMA STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-006/565
(Kulathupuzha) 		1613001006NRG24140320242243922 15/03/2024 sindhu 1613001006WL102305 sindhu 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233218 MRS SINDHU STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-006/572
(Kulathupuzha) 		1613001006NRG24140320242243555 15/03/2024 sini thomas 1613001006WL102287 sini thomas 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233266 MRS SINI THOMAS STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-006/716
(Kulathupuzha) 		1613001006NRG24140320242243904 15/03/2024 CHANDRIKA 1613001006WL102304 CHANDRIKA 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233348 Mrs. CHANDRIKA RAJAN CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-006-007/2763
(Kulathupuzha) 		1613001006NRG24140320242242903 15/03/2024 Prasanna 1613001006WL102255 Prasanna 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233298 MRS PRASANNA SANKUNNI PILLAI STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-007/2776
(Kulathupuzha) 		1613001006NRG24140320242242904 15/03/2024 SARALA KUMARI 1613001006WL102255 SARALA KUMARI 00415 SBIN0070731 1665 1665 Processed 20/04/2024 3156233500 SARALA KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
161 Anchal KL-13-001-006-007/2777
(Kulathupuzha) 		1613001006NRG24140320242243074 15/03/2024 Achamma.K 1613001006WL102267 Achamma.K 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233312 MRS ACHAMMA K STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-007/2779
(Kulathupuzha) 		1613001006NRG24140320242243075 15/03/2024 Thankamani 1613001006WL102267 Thankamani 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233303 MRS THANKAMANI T STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-007/2780
(Kulathupuzha) 		1613001006NRG24140320242242905 15/03/2024 RATNA KUMARI 1613001006WL102255 RATNA KUMARI 00415 SBIN0070731 333 333 Processed 20/04/2024 3156233306 MRS RATHNA KUMARI STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-007/2789
(Kulathupuzha) 		1613001006NRG24140320242242906 15/03/2024 vasanthakumari 1613001006WL102255 vasanthakumari 00415 SBIN0070731 333 333 Processed 20/04/2024 3156233309 MRS VASANTHAKUMARI APPUKUTTAN PILLAI STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-007/3751
(Kulathupuzha) 		1613001006NRG24140320242242907 15/03/2024 SUSEELA O 1613001006WL102255 SUSEELA O 00415 SBIN0070731 1332 1332 Processed 20/04/2024 3156233315 MRS SUSEELA BHUVANACHANDRAN STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-007/3772
(Kulathupuzha) 		1613001006NRG24140320242243076 15/03/2024 sheeja 1613001006WL102267 sheeja 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233210 Mrs. SHEEJA BABU CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-006-007/3776
(Kulathupuzha) 		1613001006NRG24140320242243077 15/03/2024 Sree devi 1613001006WL102267 Sree devi 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233324 MRS SREEDEVI SAJEEV STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-007/3785
(Kulathupuzha) 		1613001006NRG24140320242242908 15/03/2024 Jalaja kumari 1613001006WL102255 Jalaja kumari 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233323 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-007/3786
(Kulathupuzha) 		1613001006NRG24140320242243078 15/03/2024 Vimala devi 1613001006WL102267 Vimala devi 00415 SBIN0070731 1665 1665 Processed 20/04/2024 3156233326 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-007/3821
(Kulathupuzha) 		1613001006NRG24140320242243079 15/03/2024 Manju Mol 1613001006WL102267 Manju Mol 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233338 MANJU MOL KERALA GRAMIN BANK(607476)
171 Anchal KL-13-001-006-007/3826
(Kulathupuzha) 		1613001006NRG24140320242243080 15/03/2024 vijayakumari 1613001006WL102267 vijayakumari 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233286 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-007/3859
(Kulathupuzha) 		1613001006NRG24140320242243081 15/03/2024 jalajamani 1613001006WL102267 jalajamani 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233473 MRS JALAJA MANI R STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-007/3929
(Kulathupuzha) 		1613001006NRG24140320242243082 15/03/2024 ANITHA 1613001006WL102267 ANITHA 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233376 ANITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
174 Anchal KL-13-001-006-007/3949
(Kulathupuzha) 		1613001006NRG24140320242243084 15/03/2024 REEJA 1613001006WL102267 REEJA 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233394 MRS REEJA S STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-007/601
(Kulathupuzha) 		1613001006NRG24140320242243086 15/03/2024 BEENA KUMARI 1613001006WL102267 BEENA KUMARI 00415 SBIN0070731 1332 1332 Processed 20/04/2024 3156233223 BEENA KUMARI KERALA GRAMIN BANK(607476)
176 Anchal KL-13-001-006-007/602
(Kulathupuzha) 		1613001006NRG24140320242243087 15/03/2024 VASANTHIYAMMA 1613001006WL102267 VASANTHIYAMMA 00415 SBIN0070731 1332 1332 Processed 20/04/2024 3156233423 MRS VASANTHI AMMA STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-007/627
(Kulathupuzha) 		1613001006NRG24140320242242910 15/03/2024 OMANA 1613001006WL102255 OMANA 00415 SBIN0070731 1665 1665 Processed 20/04/2024 3156233256 MRS OMANA BALACHANDRAN STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-007/628
(Kulathupuzha) 		1613001006NRG24140320242242911 15/03/2024 RADHAMANI 1613001006WL102255 RADHAMANI 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233255 MRS RADHAMANI STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-007/629
(Kulathupuzha) 		1613001006NRG24140320242242912 15/03/2024 sreekala 1613001006WL102255 sreekala 00415 SBIN0070731 333 333 Processed 20/04/2024 3156233257 MRS SREEKAKLA STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-007/636
(Kulathupuzha) 		1613001006NRG24140320242242913 15/03/2024 Ambika 1613001006WL102255 Ambika 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233281 MRS AMBIKA RADHAKRISHNAN STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-007/649
(Kulathupuzha) 		1613001006NRG24140320242242914 15/03/2024 SINDHU HARIKUMAR 1613001006WL102255 SINDHU HARIKUMAR 00415 SBIN0070731 1332 1332 Processed 20/04/2024 3156233245 MRS SINDHU HARIKUMAR STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-007/652
(Kulathupuzha) 		1613001006NRG24140320242242915 15/03/2024 RATHI.S 1613001006WL102255 RATHI.S 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233192 MRS RATHI SHAJI STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-007/676
(Kulathupuzha) 		1613001006NRG24140320242242916 15/03/2024 BINDHUKRISHNANKUTTY 1613001006WL102255 BINDHUKRISHNANKUTTY 00415 SBIN0070731 1665 1665 Processed 20/04/2024 3156233193 Mrs. BINDHU JAYAKRISHNAN CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-006-007/678
(Kulathupuzha) 		1613001006NRG24140320242242917 15/03/2024 valsala 1613001006WL102255 valsala 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233246 MRS VALSALA KUMARY K STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-007/681
(Kulathupuzha) 		1613001006NRG24140320242243088 15/03/2024 GEETA KUMARI 1613001006WL102267 GEETA KUMARI 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233222 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-007/682
(Kulathupuzha) 		1613001006NRG24140320242243089 15/03/2024 CHANDRIKA 1613001006WL102267 CHANDRIKA 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233224 MRS KCHANDRIKA STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-008/2704
(Kulathupuzha) 		1613001006NRG24140320242242723 15/03/2024 Sulfath 1613001006WL102252 Sulfath 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233211 MASTER MUHAMMED IRFAN STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-008/2704
(Kulathupuzha) 		1613001006NRG24140320242242724 15/03/2024 Sulfath 1613001006WL102252 Sulfath 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233212 MASTER MUHAMMED IRFAN STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-008/2707
(Kulathupuzha) 		1613001006NRG24140320242242725 15/03/2024 JAGADAMMA 1613001006WL102252 JAGADAMMA 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233206 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-008/2707
(Kulathupuzha) 		1613001006NRG24140320242242726 15/03/2024 JAGADAMMA 1613001006WL102252 JAGADAMMA 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233207 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-008/2722
(Kulathupuzha) 		1613001006NRG24140320242242298 15/03/2024 podichi 1613001006WL102226 podichi 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233275 MRS PODICHY RAGHAVAN STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-008/2728
(Kulathupuzha) 		1613001006NRG24140320242242665 15/03/2024 KAVITHA 1613001006WL102247 KAVITHA 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233289 MRS KAVITHA K O STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-008/2732
(Kulathupuzha) 		1613001006NRG24140320242242727 15/03/2024 leelakumari 1613001006WL102252 leelakumari 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233230 LEELA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
194 Anchal KL-13-001-006-008/2732
(Kulathupuzha) 		1613001006NRG24140320242242728 15/03/2024 leelakumari 1613001006WL102252 leelakumari 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233231 LEELA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
195 Anchal KL-13-001-006-008/2737
(Kulathupuzha) 		1613001006NRG24140320242242666 15/03/2024 lali 1613001006WL102247 lali 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233297 MRS LALI BHARATHI STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-008/2738
(Kulathupuzha) 		1613001006NRG24140320242242729 15/03/2024 GIRIJA 1613001006WL102252 GIRIJA 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233295 MRS GIRIJA MADHAVAN STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-008/2759
(Kulathupuzha) 		1613001006NRG24140320242242730 15/03/2024 Suseela 1613001006WL102252 Suseela 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233420 MRS SUSHEELA G STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-008/2759
(Kulathupuzha) 		1613001006NRG24140320242242731 15/03/2024 Suseela 1613001006WL102252 Suseela 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233419 MRS SUSHEELA G STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-008/2765
(Kulathupuzha) 		1613001006NRG24140320242242667 15/03/2024 M.sasi 1613001006WL102247 M.sasi 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233300 MR SASI M STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-008/2791
(Kulathupuzha) 		1613001006NRG24140320242242732 15/03/2024 nusaibabeevi 1613001006WL102252 nusaibabeevi 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233418 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-008/2792
(Kulathupuzha) 		1613001006NRG24140320242242733 15/03/2024 sini 1613001006WL102252 sini 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233393 MISS SINI K STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-008/2804
(Kulathupuzha) 		1613001006NRG24140320242242668 15/03/2024 Bindhu.S 1613001006WL102247 Bindhu.S 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233410 BINDHU S KERALA GRAMIN BANK(607476)
203 Anchal KL-13-001-006-008/2806
(Kulathupuzha) 		1613001006NRG24140320242242734 15/03/2024 NAJEELA 1613001006WL102252 NAJEELA 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233417 MRS NAJEELA K STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-008/2810
(Kulathupuzha) 		1613001006NRG24140320242242669 15/03/2024 Geetha 1613001006WL102247 Geetha 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233316 MRS GEETHA RAJAN PILLAI STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-008/2812
(Kulathupuzha) 		1613001006NRG24140320242242670 15/03/2024 Rejitha 1613001006WL102247 Rejitha 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233311 MRS REJITHA S STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-008/2814
(Kulathupuzha) 		1613001006NRG24140320242242302 15/03/2024 naseema 1613001006WL102226 naseema 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233402 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-008/2824
(Kulathupuzha) 		1613001006NRG24140320242242305 15/03/2024 Podichi 1613001006WL102226 Podichi 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233322 MRS PODICHI K STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-008/2836
(Kulathupuzha) 		1613001006NRG24140320242242737 15/03/2024 rajamma 1613001006WL102252 rajamma 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233333 MRS RAJAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-008/2836
(Kulathupuzha) 		1613001006NRG24140320242242738 15/03/2024 rajamma 1613001006WL102252 rajamma 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233334 MRS RAJAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-008/2843
(Kulathupuzha) 		1613001006NRG24140320242242306 15/03/2024 Thankamani 1613001006WL102226 Thankamani 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233288 MRS THANKAMANI CHANDRAN STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-008/2858
(Kulathupuzha) 		1613001006NRG24140320242243208 15/03/2024 ajithakumari 1613001006WL102276 ajithakumari 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233416 AJITHAKUMARI K UCO BANK(607066)
212 Anchal KL-13-001-006-008/2861
(Kulathupuzha) 		1613001006NRG24140320242242309 15/03/2024 Bhayi 1613001006WL102226 Bhayi 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233332 MRS BHAI KUTTAN STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-008/2916
(Kulathupuzha) 		1613001006NRG24140320242242739 15/03/2024 sujatha 1613001006WL102252 sujatha 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233344 MRS SUJATHA SABU STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-008/2934
(Kulathupuzha) 		1613001006NRG24140320242242310 15/03/2024 Sheela 1613001006WL102226 Sheela 00415 SBIN0070731 1665 1665 Processed 20/04/2024 3156233186 Mrs. SHEELA B CENTRAL BANK OF INDIA(607115)
215 Anchal KL-13-001-006-008/2937
(Kulathupuzha) 		1613001006NRG24140320242242740 15/03/2024 BABY 1613001006WL102252 BABY 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233361 MRS BABY KUNJI STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-008/2937
(Kulathupuzha) 		1613001006NRG24140320242242741 15/03/2024 BABY 1613001006WL102252 BABY 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233362 MRS BABY KUNJI STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-008/2954
(Kulathupuzha) 		1613001006NRG24140320242242742 15/03/2024 smitha 1613001006WL102252 smitha 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233363 SMITHA K S KERALA GRAMIN BANK(607476)
218 Anchal KL-13-001-006-008/2954
(Kulathupuzha) 		1613001006NRG24140320242242743 15/03/2024 smitha 1613001006WL102252 smitha 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233364 SMITHA K S KERALA GRAMIN BANK(607476)
219 Anchal KL-13-001-006-008/2972
(Kulathupuzha) 		1613001006NRG24140320242242671 15/03/2024 usha mohan 1613001006WL102247 usha mohan 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233384 MRS USHA DEVI C STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-008/2987
(Kulathupuzha) 		1613001006NRG24140320242242744 15/03/2024 OMANAYAMMA 1613001006WL102252 OMANAYAMMA 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233401 MRS OMANAYAMMA K STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-008/3000
(Kulathupuzha) 		1613001006NRG24140320242242672 15/03/2024 usha 1613001006WL102247 usha 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233395 MRS USHA V STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-008/4073
(Kulathupuzha) 		1613001006NRG24140320242242745 15/03/2024 rafeekabeevi 1613001006WL102252 rafeekabeevi 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233398 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-008/4078
(Kulathupuzha) 		1613001006NRG24140320242242746 15/03/2024 rama 1613001006WL102252 rama 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233405 MRS REMA S STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-008/4078
(Kulathupuzha) 		1613001006NRG24140320242242747 15/03/2024 rama 1613001006WL102252 rama 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233404 MRS REMA S STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-008/4081
(Kulathupuzha) 		1613001006NRG24140320242242313 15/03/2024 sakunthala 1613001006WL102226 sakunthala 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233385 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-008/4111
(Kulathupuzha) 		1613001006NRG24140320242242748 15/03/2024 bindhu 1613001006WL102252 bindhu 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233470 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
227 Anchal KL-13-001-006-008/4111
(Kulathupuzha) 		1613001006NRG24140320242242749 15/03/2024 bindhu 1613001006WL102252 bindhu 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233469 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
228 Anchal KL-13-001-006-008/4127
(Kulathupuzha) 		1613001006NRG24140320242242752 15/03/2024 ajitha 1613001006WL102252 ajitha 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233367 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
229 Anchal KL-13-001-006-008/4127
(Kulathupuzha) 		1613001006NRG24140320242242753 15/03/2024 ajitha 1613001006WL102252 ajitha 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233368 Mrs. AJITHA S CENTRAL BANK OF INDIA(607115)
230 Anchal KL-13-001-006-008/4131
(Kulathupuzha) 		1613001006NRG24140320242242754 15/03/2024 sooja 1613001006WL102252 sooja 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233392 MRS SOOJA S STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-008/4140
(Kulathupuzha) 		1613001006NRG24140320242242314 15/03/2024 nabeesabeevi 1613001006WL102226 nabeesabeevi 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233342 NABEESA BEEVI FEDERAL BANK(607165)
232 Anchal KL-13-001-006-008/4141
(Kulathupuzha) 		1613001006NRG24140320242242674 15/03/2024 ramla beevi u 1613001006WL102247 ramla beevi u 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233232 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-008/4275
(Kulathupuzha) 		1613001006NRG24140320242242318 15/03/2024 bhanu 1613001006WL102226 bhanu 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233409 MR BHANU STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-008/4321
(Kulathupuzha) 		1613001006NRG24140320242242676 15/03/2024 samuval 1613001006WL102247 samuval 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233353 MR SAMUEL ABRAHAM STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-008/702
(Kulathupuzha) 		1613001006NRG24140320242242761 15/03/2024 A.DEVAKI 1613001006WL102252 A.DEVAKI 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233204 MRS DEVAK A STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-008/702
(Kulathupuzha) 		1613001006NRG24140320242242762 15/03/2024 A.DEVAKI 1613001006WL102252 A.DEVAKI 00415 SBIN0070731 1332 1332 Processed 20/04/2024 3156233205 MRS DEVAK A STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-008/704
(Kulathupuzha) 		1613001006NRG24140320242242763 15/03/2024 FASEELA 1613001006WL102252 FASEELA 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233426 MRS FASEELA STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-008/704
(Kulathupuzha) 		1613001006NRG24140320242242764 15/03/2024 FASEELA 1613001006WL102252 FASEELA 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233425 MRS FASEELA STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-008/705
(Kulathupuzha) 		1613001006NRG24140320242242765 15/03/2024 vasantha kumari 1613001006WL102252 vasantha kumari 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233227 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-008/706
(Kulathupuzha) 		1613001006NRG24140320242242766 15/03/2024 VIJAYA KUMARI 1613001006WL102252 VIJAYA KUMARI 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233249 VIJAYAKUMARI K KERALA GRAMIN BANK(607476)
241 Anchal KL-13-001-006-008/706
(Kulathupuzha) 		1613001006NRG24140320242242767 15/03/2024 VIJAYA KUMARI 1613001006WL102252 VIJAYA KUMARI 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233250 VIJAYAKUMARI K KERALA GRAMIN BANK(607476)
242 Anchal KL-13-001-006-008/719
(Kulathupuzha) 		1613001006NRG24140320242242768 15/03/2024 Liniraj 1613001006WL102252 Liniraj 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233238 MRS LINIRAJ STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-008/719
(Kulathupuzha) 		1613001006NRG24140320242242769 15/03/2024 Liniraj 1613001006WL102252 Liniraj 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233239 MRS LINIRAJ STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-008/721
(Kulathupuzha) 		1613001006NRG24140320242242770 15/03/2024 regupathy 1613001006WL102252 regupathy 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233263 REGHUPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
245 Anchal KL-13-001-006-008/723
(Kulathupuzha) 		1613001006NRG24140320242242771 15/03/2024 omana 1613001006WL102252 omana 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233220 MRS OMANA K STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-008/723
(Kulathupuzha) 		1613001006NRG24140320242242772 15/03/2024 omana 1613001006WL102252 omana 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233221 MRS OMANA K STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-008/724
(Kulathupuzha) 		1613001006NRG24140320242242773 15/03/2024 raseena 1613001006WL102252 raseena 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233270 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-008/730
(Kulathupuzha) 		1613001006NRG24140320242242677 15/03/2024 selin 1613001006WL102247 selin 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233278 SALIN B KERALA GRAMIN BANK(607476)
249 Anchal KL-13-001-006-008/743
(Kulathupuzha) 		1613001006NRG24140320242242774 15/03/2024 Prameela 1613001006WL102252 Prameela 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233234 MRS PRAMEELA STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-008/743
(Kulathupuzha) 		1613001006NRG24140320242242775 15/03/2024 Prameela 1613001006WL102252 Prameela 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233235 MRS PRAMEELA STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-008/776
(Kulathupuzha) 		1613001006NRG24140320242242678 15/03/2024 DAISAMMA 1613001006WL102247 DAISAMMA 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233214 MRS DAISAMMA STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-008/786
(Kulathupuzha) 		1613001006NRG24140320242242777 15/03/2024 Badija Beevi 1613001006WL102252 Badija Beevi 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233268 MRS BADIJABEEVI STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-008/791
(Kulathupuzha) 		1613001006NRG24140320242242778 15/03/2024 BINDHU 1613001006WL102252 BINDHU 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233271 MRS BINDHU STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-008/803
(Kulathupuzha) 		1613001006NRG24140320242242679 15/03/2024 asokan 1613001006WL102247 asokan 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233185 MR ASHOKAN ASHOKAN STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-009/105
(Kulathupuzha) 		1613001006NRG24140320242243971 15/03/2024 swapna baby 1613001006WL102309 swapna baby 00415 SBIN0070731 333 333 Processed 20/04/2024 3156233370 MRS SWAPNA BABY STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-009/2995
(Kulathupuzha) 		1613001006NRG24140320242243090 15/03/2024 Suma 1613001006WL102267 Suma 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233325 SUMA REJIKUMAR KERALA GRAMIN BANK(607476)
257 Anchal KL-13-001-006-009/3001
(Kulathupuzha) 		1613001006NRG24140320242243809 15/03/2024 radamani 1613001006WL102300 radamani 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233340 MRS RADHAMANI VASUDEVAN STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-009/3024
(Kulathupuzha) 		1613001006NRG24140320242243927 15/03/2024 sanooja shaiju 1613001006WL102306 sanooja shaiju 00415 SBIN0070731 999 999 Rejected 20/04/2024 3156233343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Anchal KL-13-001-006-009/3027
(Kulathupuzha) 		1613001006NRG24140320242243810 15/03/2024 bhanumathi 1613001006WL102300 bhanumathi 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233347 MRS BHANUMATHI K STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-009/3043
(Kulathupuzha) 		1613001006NRG24140320242243972 15/03/2024 valsala 1613001006WL102309 valsala 00415 SBIN0070731 333 333 Processed 20/04/2024 3156233354 MRS VALSALA STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-009/3051
(Kulathupuzha) 		1613001006NRG24140320242243811 15/03/2024 SUNITHA 1613001006WL102300 SUNITHA 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233360 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
262 Anchal KL-13-001-006-009/825
(Kulathupuzha) 		1613001006NRG24140320242243975 15/03/2024 JAYASREE 1613001006WL102309 JAYASREE 00415 SBIN0070731 333 333 Processed 20/04/2024 3156233228 MRS JAYASREE WO THAHAKUTTY STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-009/840
(Kulathupuzha) 		1613001006NRG24140320242243813 15/03/2024 SINDHU.R 1613001006WL102300 SINDHU.R 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233414 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Anchal KL-13-001-006-009/842
(Kulathupuzha) 		1613001006NRG24140320242243814 15/03/2024 Sreedavu 1613001006WL102300 Sreedavu 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233252 Mrs. SREEDEVI SURESH CENTRAL BANK OF INDIA(607115)
265 Anchal KL-13-001-006-009/899
(Kulathupuzha) 		1613001006NRG24140320242243976 15/03/2024 sheeja beevi 1613001006WL102309 sheeja beevi 00415 SBIN0070731 333 333 Processed 20/04/2024 3156233371 SHEEJA BEEVI KERALA GRAMIN BANK(607476)
266 Anchal KL-13-001-006-009/931
(Kulathupuzha) 		1613001006NRG24140320242243977 15/03/2024 leelamani 1613001006WL102309 leelamani 00415 SBIN0070731 333 333 Processed 20/04/2024 3156233429 MRS LEELA MANI STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-009/942
(Kulathupuzha) 		1613001006NRG24140320242243978 15/03/2024 sumathiyamma 1613001006WL102309 sumathiyamma 00415 SBIN0070731 333 333 Processed 20/04/2024 3156233403 SUMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Anchal KL-13-001-006-010/2968
(Kulathupuzha) 		1613001006NRG24140320242243818 15/03/2024 RADHA 1613001006WL102300 RADHA 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233307 MRS RADHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-010/4089
(Kulathupuzha) 		1613001006NRG24140320242243819 15/03/2024 Isha beevi 1613001006WL102300 Isha beevi 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233375 MRS ISHA BEEVI STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-010/4262
(Kulathupuzha) 		1613001006NRG24140320242242785 15/03/2024 jose 1613001006WL102252 jose 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233184 MR JOSE G M STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-010/903
(Kulathupuzha) 		1613001006NRG24140320242243822 15/03/2024 SUNITHA 1613001006WL102300 SUNITHA 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233259 Mrs. S SUNITHA CENTRAL BANK OF INDIA(607115)
272 Anchal KL-13-001-006-010/917
(Kulathupuzha) 		1613001006NRG24140320242243823 15/03/2024 Vasanthi Kumari 1613001006WL102300 Vasanthi Kumari 00415 SBIN0070731 333 333 Processed 20/04/2024 3156233349 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Anchal KL-13-001-006-010/920
(Kulathupuzha) 		1613001006NRG24140320242243824 15/03/2024 mini 1613001006WL102300 mini 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233261 MRS MINI ALIAS BINIJA STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-010/922
(Kulathupuzha) 		1613001006NRG24140320242243825 15/03/2024 Ramani 1613001006WL102300 Ramani 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233229 MRS RAMANI STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-010/938
(Kulathupuzha) 		1613001006NRG24140320242243826 15/03/2024 KAVITHA 1613001006WL102300 KAVITHA 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233475 KAVITHA V KERALA GRAMIN BANK(607476)
276 Anchal KL-13-001-006-010/975
(Kulathupuzha) 		1613001006NRG24140320242243827 15/03/2024 Kulsam beevi 1613001006WL102300 Kulsam beevi 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233269 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-010/979
(Kulathupuzha) 		1613001006NRG24140320242243828 15/03/2024 BINU 1613001006WL102300 BINU 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233244 MRS BINU STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-011/1034
(Kulathupuzha) 		1613001006NRG24140320242243216 15/03/2024 Abusa Beevi 1613001006WL102276 Abusa Beevi 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233217 MRS ABUSA BEEVI STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-011/1254
(Kulathupuzha) 		1613001006NRG24140320242242323 15/03/2024 MAJIDABEEVI 1613001006WL102226 MAJIDABEEVI 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233346 MRS MAJITHA BEEVI STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-012/1134
(Kulathupuzha) 		1613001006NRG24140320242244660 15/03/2024 santhamma 1613001006WL102350 santhamma 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233198 MRS SANTHAMMA STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-012/4345
(Kulathupuzha) 		1613001006NRG24140320242244664 15/03/2024 JAYACHANDRAN B 1613001006WL102350 JAYACHANDRAN B 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233329 MR JAYA CHANDRAN B STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-013/1201
(Kulathupuzha) 		1613001006NRG24140320242243558 15/03/2024 Anila Jayan 1613001006WL102288 Anila Jayan 00415 SBIN0070731 1332 1332 Processed 20/04/2024 3156233258 MRS ANILA JAYAN STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-013/1207
(Kulathupuzha) 		1613001006NRG24140320242243702 15/03/2024 padmini ajayan 1613001006WL102295 padmini ajayan 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233208 MRS PADMINI STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-013/1208
(Kulathupuzha) 		1613001006NRG24140320242243703 15/03/2024 viswabaran nair 1613001006WL102295 viswabaran nair 00415 SBIN0070731 1665 1665 Processed 20/04/2024 3156233511 MR VISWAMBARAN NAIR STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-013/1210
(Kulathupuzha) 		1613001006NRG24140320242243559 15/03/2024 Ranjusha 1613001006WL102288 Ranjusha 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233202 MRS RANJUSHA STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-013/1211
(Kulathupuzha) 		1613001006NRG24140320242242206 15/03/2024 ARIFA 1613001006WL102222 ARIFA 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233201 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-013/1246
(Kulathupuzha) 		1613001006NRG24140320242243560 15/03/2024 Rajani 1613001006WL102288 Rajani 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233200 MRS RAJANI STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-013/1251
(Kulathupuzha) 		1613001006NRG24140320242243704 15/03/2024 Beena 1613001006WL102295 Beena 00415 SBIN0070731 1665 1665 Processed 20/04/2024 3156233199 MRS BEENA STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-013/1254
(Kulathupuzha) 		1613001006NRG24140320242243705 15/03/2024 Neseema 1613001006WL102295 Neseema 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233237 NAZEEMA S KERALA GRAMIN BANK(607476)
290 Anchal KL-13-001-006-013/1261
(Kulathupuzha) 		1613001006NRG24140320242243706 15/03/2024 preetha 1613001006WL102295 preetha 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233272 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Anchal KL-13-001-006-013/1286
(Kulathupuzha) 		1613001006NRG24140320242243561 15/03/2024 Prabha 1613001006WL102288 Prabha 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233296 MRS PRABHA SASI STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-013/3206
(Kulathupuzha) 		1613001006NRG24140320242243562 15/03/2024 Sindhu 1613001006WL102288 Sindhu 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233216 SINDHU . FEDERAL BANK(607165)
293 Anchal KL-13-001-006-013/3317
(Kulathupuzha) 		1613001006NRG24140320242243707 15/03/2024 Omana 1613001006WL102295 Omana 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233327 MRS OMANA K STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-013/3388
(Kulathupuzha) 		1613001006NRG24140320242243708 15/03/2024 sabeena 1613001006WL102295 sabeena 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233352 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-013/3398
(Kulathupuzha) 		1613001006NRG24140320242243564 15/03/2024 thanka 1613001006WL102288 thanka 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233472 MRS THANKA W O CHELLAPPAN STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-013/3429
(Kulathupuzha) 		1613001006NRG24140320242243710 15/03/2024 valsal 1613001006WL102295 valsal 00415 SBIN0070731 1665 1665 Processed 20/04/2024 3156233428 VALSALA S KERALA GRAMIN BANK(607476)
297 Anchal KL-13-001-006-013/4047
(Kulathupuzha) 		1613001006NRG24140320242242788 15/03/2024 kamala 1613001006WL102252 kamala 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233378 MRS KAMALA GOPALAN STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-013/4047
(Kulathupuzha) 		1613001006NRG24140320242242789 15/03/2024 kamala 1613001006WL102252 kamala 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233379 MRS KAMALA GOPALAN STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-013/4049
(Kulathupuzha) 		1613001006NRG24140320242243711 15/03/2024 radha 1613001006WL102295 radha 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233412 RADHA KERALA GRAMIN BANK(607476)
300 Anchal KL-13-001-006-013/4051
(Kulathupuzha) 		1613001006NRG24140320242243712 15/03/2024 prabha 1613001006WL102295 prabha 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233397 MRS PRABHA S STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-013/4053
(Kulathupuzha) 		1613001006NRG24140320242243565 15/03/2024 Sosamma kunjumon 1613001006WL102288 Sosamma kunjumon 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233474 MRS SOSAMMA KUNJUMON STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-013/4077
(Kulathupuzha) 		1613001006NRG24140320242243713 15/03/2024 sheeja s 1613001006WL102295 sheeja s 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233381 MRS SHEEJA S STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-013/4095
(Kulathupuzha) 		1613001006NRG24140320242243981 15/03/2024 LEELA RADHAKRISHNAN 1613001006WL102309 LEELA RADHAKRISHNAN 00415 SBIN0070731 333 333 Processed 20/04/2024 3156233374 MRS LEELA RADHAKRISHNAN STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-013/4356
(Kulathupuzha) 		1613001006NRG24140320242243569 15/03/2024 SULAIMAN A 1613001006WL102288 SULAIMAN A 00415 SBIN0070731 333 333 Processed 20/04/2024 3156233350 MR SULAIMAN A STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-013/516
(Kulathupuzha) 		1613001006NRG24140320242243570 15/03/2024 Ambili 1613001006WL102288 Ambili 00415 SBIN0070731 1665 1665 Processed 20/04/2024 3156233389 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-015/1460
(Kulathupuzha) 		1613001006NRG24140320242243572 15/03/2024 Majitha Beevi 1613001006WL102288 Majitha Beevi 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233313 MRS MAJIDA BEEVI SHAJAHAN STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-016/1550
(Kulathupuzha) 		1613001006NRG24140320242242207 15/03/2024 RAJILA BEEVI 1613001006WL102222 RAJILA BEEVI 00415 SBIN0070731 333 333 Processed 20/04/2024 3156233203 RAJILA BEEVI A KERALA GRAMIN BANK(607476)
308 Anchal KL-13-001-006-016/1582
(Kulathupuzha) 		1613001006NRG24140320242243715 15/03/2024 NESEEMA BEEVI 1613001006WL102295 NESEEMA BEEVI 00415 SBIN0070731 1665 1665 Processed 20/04/2024 3156233209 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-016/1748
(Kulathupuzha) 		1613001006NRG24140320242242208 15/03/2024 lilly 1613001006WL102222 lilly 00415 SBIN0070731 333 333 Processed 20/04/2024 3156233351 MRS LILLY STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-016/3824
(Kulathupuzha) 		1613001006NRG24140320242242210 15/03/2024 Deepa 1613001006WL102222 Deepa 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233314 MRS DEEPA DINESH STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-016/3843
(Kulathupuzha) 		1613001006NRG24140320242242211 15/03/2024 Jainamma 1613001006WL102222 Jainamma 00415 SBIN0070731 666 666 Processed 20/04/2024 3156233400 MRS JAINAMMA K STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-018/3903
(Kulathupuzha) 		1613001006NRG24140320242244668 15/03/2024 SUJA S 1613001006WL102350 SUJA S 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233406 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
313 Anchal KL-13-001-006-019/4002
(Kulathupuzha) 		1613001006NRG24140320242242918 15/03/2024 Latha 1613001006WL102255 Latha 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233345 MRS LETHA O STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-020/1977
(Kulathupuzha) 		1613001006NRG24140320242242704 15/03/2024 thambaram 1613001006WL102250 thambaram 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233282 MRS THAMBARAM KRISHNAN STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-020/1980
(Kulathupuzha) 		1613001006NRG24140320242242705 15/03/2024 CHANDRASEKHAR 1613001006WL102250 CHANDRASEKHAR 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233283 CHANDRASEKHAR A SO APPAVU KERALA GRAMIN BANK(607476)
316 Anchal KL-13-001-006-020/1981
(Kulathupuzha) 		1613001006NRG24140320242242706 15/03/2024 mallika 1613001006WL102250 mallika 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233517 MALLIKA CANARA BANK(508532)
317 Anchal KL-13-001-006-020/1982
(Kulathupuzha) 		1613001006NRG24140320242242707 15/03/2024 kannaththa 1613001006WL102250 kannaththa 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233285 KANNATHA CANARA BANK(508532)
318 Anchal KL-13-001-006-020/1983
(Kulathupuzha) 		1613001006NRG24140320242242708 15/03/2024 Padmavathi 1613001006WL102250 Padmavathi 00415 SBIN0070731 1332 1332 Processed 20/04/2024 3156233251 MRS PADMAVATHI STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-020/1994
(Kulathupuzha) 		1613001006NRG24140320242242709 15/03/2024 murukesh 1613001006WL102250 murukesh 00415 SBIN0070731 1332 1332 Processed 20/04/2024 3156233233 MR MURUGESH R STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-020/3902
(Kulathupuzha) 		1613001006NRG24140320242242710 15/03/2024 SAROJINI 1613001006WL102250 SAROJINI 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233358 MRS SAROJINI RAJNIKANTH STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-020/3922
(Kulathupuzha) 		1613001006NRG24140320242242711 15/03/2024 amaravathi 1613001006WL102250 amaravathi 00415 SBIN0070731 1998 1998 Processed 20/04/2024 3156233380 MRS AMARAVATHY S STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-020/3973
(Kulathupuzha) 		1613001006NRG24140320242242712 15/03/2024 priya 1613001006WL102250 priya 00415 SBIN0070731 333 333 Processed 20/04/2024 3156233336 MRS PRIYA P STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-020/3995
(Kulathupuzha) 		1613001006NRG24140320242243052 15/03/2024 Remya 1613001006WL102265 Remya 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233356 MRS REMYA R TIJI MON STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-020/4009
(Kulathupuzha) 		1613001006NRG24140320242242713 15/03/2024 vasanthi 1613001006WL102250 vasanthi 00415 SBIN0070731 2331 2331 Processed 20/04/2024 3156233357 MRS VASANTHI WO KANAKALINGAM STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-020/4033
(Kulathupuzha) 		1613001006NRG24140320242242714 15/03/2024 Jayaram 1613001006WL102250 Jayaram 00415 SBIN0070731 999 999 Processed 20/04/2024 3156233382 JAYARAMAN M CANARA BANK(508532)
326 Anchal KL-13-001-006-020/4034
(Kulathupuzha) 		1613001006NRG24140320242242715 15/03/2024 Valliyamma 1613001006WL102250 Valliyamma 00415 SBIN0070731 1332 1332 Processed 20/04/2024 3156233310 MRS VALLIAMMA KANTHAN PERUMAL STATE BANK OF INDIA(508548)
SubTotal 435564 435564
327 Anchal KL-13-001-006-013/4322
(Kulathupuzha) 		1613001006NRG24140320242243568 15/03/2024 manju 1613001006WL102288 manju 00462 UCBA0001489 2331 2331 Processed 20/04/2024 3156233478 MANJU UCO BANK(607066)
SubTotal 2331 2331
328 Anchal KL-13-001-006-006/5104
(Kulathupuzha) 		1613001006NRG24140320242243764 15/03/2024 Saritha 1613001006WL102298 Saritha 00657 KLGB0040349 2331 2331 Processed 20/04/2024 3156233519 MISS SARITHA L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
329 Anchal KL-13-001-006-001/105
(Kulathupuzha) 		1613001006NRG24140320242242703 15/03/2024 LATHA 1613001006WL102250 LATHA 00657 KLGB0040598 1998 1998 Processed 20/04/2024 3156233168 LATHA A KERALA GRAMIN BANK(607476)
330 Anchal KL-13-001-006-001/5035
(Kulathupuzha) 		1613001006NRG24140320242242698 15/03/2024 ILANJIYAM 1613001006WL102248 ILANJIYAM 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233523 MRS ELANJIAM STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-002/5601
(Kulathupuzha) 		1613001006NRG24140320242243701 15/03/2024 Afsal R 1613001006WL102295 Afsal R 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233163 MR AFSAL R STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-006-006/1241
(Kulathupuzha) 		1613001006NRG24140320242243905 15/03/2024 Marikutty 1613001006WL102305 Marikutty 00657 KLGB0040598 1332 1332 Processed 20/04/2024 3156233525 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-006/2979
(Kulathupuzha) 		1613001006NRG24140320242243915 15/03/2024 gomathy 1613001006WL102305 gomathy 00657 KLGB0040598 1332 1332 Processed 20/04/2024 3156233527 GOMATHY KERALA GRAMIN BANK(607476)
334 Anchal KL-13-001-006-006/5067
(Kulathupuzha) 		1613001006NRG24140320242242664 15/03/2024 bhaskaran 1613001006WL102247 bhaskaran 00657 KLGB0040598 1665 1665 Processed 20/04/2024 3156233437 BHASKARAN KERALA GRAMIN BANK(607476)
335 Anchal KL-13-001-006-006/529
(Kulathupuzha) 		1613001006NRG24140320242243918 15/03/2024 soman 1613001006WL102305 soman 00657 KLGB0040598 1998 1998 Processed 20/04/2024 3156233531 SOMAN KERALA GRAMIN BANK(607476)
336 Anchal KL-13-001-006-007/3948
(Kulathupuzha) 		1613001006NRG24140320242243083 15/03/2024 SANTHI O V 1613001006WL102267 SANTHI O V 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233533 MRS SANTHI O V STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-007/4330
(Kulathupuzha) 		1613001006NRG24140320242243085 15/03/2024 sulochana 1613001006WL102267 sulochana 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233167 SULOCHANA C KERALA GRAMIN BANK(607476)
338 Anchal KL-13-001-006-008/2825
(Kulathupuzha) 		1613001006NRG24140320242242735 15/03/2024 SAFEELA BEEVI 1613001006WL102252 SAFEELA BEEVI 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233433 SAFEELA BEEVI A KERALA GRAMIN BANK(607476)
339 Anchal KL-13-001-006-008/2825
(Kulathupuzha) 		1613001006NRG24140320242242736 15/03/2024 sainulabudeen 1613001006WL102252 sainulabudeen 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233178 SAINULABDEEN KERALA GRAMIN BANK(607476)
340 Anchal KL-13-001-006-008/4088
(Kulathupuzha) 		1613001006NRG24140320242242673 15/03/2024 suja 1613001006WL102247 suja 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233524 SUJA R KERALA GRAMIN BANK(607476)
341 Anchal KL-13-001-006-008/4125
(Kulathupuzha) 		1613001006NRG24140320242242750 15/03/2024 sumathy 1613001006WL102252 sumathy 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233174 Mr. MANIYAN . CENTRAL BANK OF INDIA(607115)
342 Anchal KL-13-001-006-008/4125
(Kulathupuzha) 		1613001006NRG24140320242242751 15/03/2024 sumathy 1613001006WL102252 sumathy 00657 KLGB0040598 666 666 Processed 20/04/2024 3156233175 Mr. MANIYAN . CENTRAL BANK OF INDIA(607115)
343 Anchal KL-13-001-006-008/4283
(Kulathupuzha) 		1613001006NRG24140320242242755 15/03/2024 priya 1613001006WL102252 priya 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233176 PRIYA P KERALA GRAMIN BANK(607476)
344 Anchal KL-13-001-006-008/4283
(Kulathupuzha) 		1613001006NRG24140320242242756 15/03/2024 priya 1613001006WL102252 priya 00657 KLGB0040598 666 666 Processed 20/04/2024 3156233177 PRIYA P KERALA GRAMIN BANK(607476)
345 Anchal KL-13-001-006-008/4371
(Kulathupuzha) 		1613001006NRG24140320242243209 15/03/2024 santhi s 1613001006WL102276 santhi s 00657 KLGB0040598 1998 1998 Processed 20/04/2024 3156233181 Mrs. SANTHI S CENTRAL BANK OF INDIA(607115)
346 Anchal KL-13-001-006-008/789
(Kulathupuzha) 		1613001006NRG24140320242242322 15/03/2024 k y rajan 1613001006WL102226 k y rajan 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233534 RAJAN K Y KERALA GRAMIN BANK(607476)
347 Anchal KL-13-001-006-008/797
(Kulathupuzha) 		1613001006NRG24140320242242779 15/03/2024 rajeswari 1613001006WL102252 rajeswari 00657 KLGB0040598 666 666 Processed 20/04/2024 3156233165 RAJESWARI M KERALA GRAMIN BANK(607476)
348 Anchal KL-13-001-006-008/797
(Kulathupuzha) 		1613001006NRG24140320242242780 15/03/2024 rajeswari 1613001006WL102252 rajeswari 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233166 RAJESWARI M KERALA GRAMIN BANK(607476)
349 Anchal KL-13-001-006-008/807
(Kulathupuzha) 		1613001006NRG24140320242242781 15/03/2024 sunil g 1613001006WL102252 sunil g 00657 KLGB0040598 1332 1332 Processed 20/04/2024 3156233170 SUNIL G UNION BANK OF INDIA(508500)
350 Anchal KL-13-001-006-008/807
(Kulathupuzha) 		1613001006NRG24140320242242782 15/03/2024 sunil g 1613001006WL102252 sunil g 00657 KLGB0040598 666 666 Processed 20/04/2024 3156233171 SUNIL G UNION BANK OF INDIA(508500)
351 Anchal KL-13-001-006-009/4302
(Kulathupuzha) 		1613001006NRG24140320242243974 15/03/2024 baiju 1613001006WL102309 baiju 00657 KLGB0040598 333 333 Processed 20/04/2024 3156233172 BAIJU KERALA GRAMIN BANK(607476)
352 Anchal KL-13-001-006-009/949
(Kulathupuzha) 		1613001006NRG24140320242243979 15/03/2024 GIRIJA 1613001006WL102309 GIRIJA 00657 KLGB0040598 333 333 Processed 20/04/2024 3156233436 GIRIJA R KERALA GRAMIN BANK(607476)
353 Anchal KL-13-001-006-009/972
(Kulathupuzha) 		1613001006NRG24140320242243815 15/03/2024 Pushpa k 1613001006WL102300 Pushpa k 00657 KLGB0040598 1998 1998 Processed 20/04/2024 3156233164 Mrs. PUSHPA ANILKUMAR CENTRAL BANK OF INDIA(607115)
354 Anchal KL-13-001-006-010/10
(Kulathupuzha) 		1613001006NRG24140320242242783 15/03/2024 vilasini 1613001006WL102252 vilasini 00657 KLGB0040598 666 666 Processed 20/04/2024 3156233535 VILASINI KERALA GRAMIN BANK(607476)
355 Anchal KL-13-001-006-010/10
(Kulathupuzha) 		1613001006NRG24140320242242784 15/03/2024 vilasini 1613001006WL102252 vilasini 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233536 VILASINI KERALA GRAMIN BANK(607476)
356 Anchal KL-13-001-006-010/101
(Kulathupuzha) 		1613001006NRG24140320242243817 15/03/2024 Aseena 1613001006WL102300 Aseena 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233161 ASEENA S KERALA GRAMIN BANK(607476)
357 Anchal KL-13-001-006-011/4362
(Kulathupuzha) 		1613001006NRG24140320242243239 15/03/2024 SHEEJA 1613001006WL102276 SHEEJA 00657 KLGB0040598 1998 1998 Processed 20/04/2024 3156233430 SHEEJA B L KERALA GRAMIN BANK(607476)
358 Anchal KL-13-001-006-011/4412
(Kulathupuzha) 		1613001006NRG24140320242242326 15/03/2024 Sathi 1613001006WL102226 Sathi 00657 KLGB0040598 1998 1998 Processed 20/04/2024 3156233173 SATHI SOUTH INDIAN BANK(607167)
359 Anchal KL-13-001-006-012/4093
(Kulathupuzha) 		1613001006NRG24140320242244661 15/03/2024 SOBHANA T 1613001006WL102350 SOBHANA T 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233435 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
360 Anchal KL-13-001-006-012/4128
(Kulathupuzha) 		1613001006NRG24140320242244662 15/03/2024 gopika 1613001006WL102350 gopika 00657 KLGB0040598 999 999 Processed 20/04/2024 3156233162 GOPIKA J KERALA GRAMIN BANK(607476)
361 Anchal KL-13-001-006-012/4384
(Kulathupuzha) 		1613001006NRG24140320242244665 15/03/2024 Sharikrishnan 1613001006WL102350 Sharikrishnan 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233530 Miss. SARI KRISHNA CENTRAL BANK OF INDIA(607115)
362 Anchal KL-13-001-006-012/5249
(Kulathupuzha) 		1613001006NRG24140320242244666 15/03/2024 BHUVANACHANDRAN NAIR K 1613001006WL102350 BHUVANACHANDRAN NAIR K 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233520 BHUVANACHANDRAN NAIR K KERALA GRAMIN BANK(607476)
363 Anchal KL-13-001-006-012/5249
(Kulathupuzha) 		1613001006NRG24140320242244667 15/03/2024 LATHA KUMARI R 1613001006WL102350 LATHA KUMARI R 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233532 LATHA KUMARI R KERALA GRAMIN BANK(607476)
364 Anchal KL-13-001-006-013/3408
(Kulathupuzha) 		1613001006NRG24140320242243709 15/03/2024 Chandranpillai 1613001006WL102295 Chandranpillai 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233526 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-006-013/4289
(Kulathupuzha) 		1613001006NRG24140320242243290 15/03/2024 Leela 1613001006WL102282 Leela 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233528 LEELA KERALA GRAMIN BANK(607476)
366 Anchal KL-13-001-006-013/4289
(Kulathupuzha) 		1613001006NRG24140320242243288 15/03/2024 Leela 1613001006WL102282 Leela 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233529 LEELA KERALA GRAMIN BANK(607476)
367 Anchal KL-13-001-006-013/4307
(Kulathupuzha) 		1613001006NRG24140320242243567 15/03/2024 JALAJA R 1613001006WL102288 JALAJA R 00657 KLGB0040598 333 333 Processed 20/04/2024 3156233179 JALAJA R KERALA GRAMIN BANK(607476)
368 Anchal KL-13-001-006-013/4384
(Kulathupuzha) 		1613001006NRG24130320242238731 15/03/2024 Shameena 1613001006WL102025 Shameena 00657 KLGB0040598 1998 1998 Processed 20/04/2024 3156233431 SHEMEENA BEEVI KERALA GRAMIN BANK(607476)
369 Anchal KL-13-001-006-013/519
(Kulathupuzha) 		1613001006NRG24140320242243571 15/03/2024 Suprabha Biju 1613001006WL102288 Suprabha Biju 00657 KLGB0040598 999 999 Processed 20/04/2024 3156233521 Miss. SUPRABHA S CENTRAL BANK OF INDIA(607115)
370 Anchal KL-13-001-006-016/4225
(Kulathupuzha) 		1613001006NRG24140320242243573 15/03/2024 SUMARANI 1613001006WL102288 SUMARANI 00657 KLGB0040598 666 666 Processed 20/04/2024 3156233434 SUMA RANI KERALA GRAMIN BANK(607476)
371 Anchal KL-13-001-006-016/4226
(Kulathupuzha) 		1613001006NRG24140320242242212 15/03/2024 PRINCY 1613001006WL102222 PRINCY 00657 KLGB0040598 1332 1332 Processed 20/04/2024 3156233169 PRINCY L KERALA GRAMIN BANK(607476)
372 Anchal KL-13-001-006-016/4348
(Kulathupuzha) 		1613001006NRG24140320242242213 15/03/2024 ponnamma 1613001006WL102222 ponnamma 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233522 PONNAMMA K KERALA GRAMIN BANK(607476)
373 Anchal KL-13-001-006-020/4268
(Kulathupuzha) 		1613001006NRG24140320242243059 15/03/2024 Archana 1613001006WL102265 Archana 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233180 MRS ARCHANA STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-006-020/4292
(Kulathupuzha) 		1613001006NRG24140320242242718 15/03/2024 vinitha.p 1613001006WL102250 vinitha.p 00657 KLGB0040598 2331 2331 Processed 20/04/2024 3156233432 VINITHA P KERALA GRAMIN BANK(607476)
SubTotal 81585 81585
375 Anchal KL-13-001-006-008/4285
(Kulathupuzha) 		1613001006NRG24140320242242757 15/03/2024 sunitha 1613001006WL102252 sunitha 00657 KLGB0040677 666 666 Processed 20/04/2024 3156233182 SUNITHA KERALA GRAMIN BANK(607476)
376 Anchal KL-13-001-006-008/4285
(Kulathupuzha) 		1613001006NRG24140320242242758 15/03/2024 sunitha 1613001006WL102252 sunitha 00657 KLGB0040677 2331 2331 Processed 20/04/2024 3156233183 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 641358 641358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_150324APB_FTO_1162323 Central Bank of India CBIN0280992 KULATHUPUZHA 97569
2 Anchal KL1613001006_150324APB_FTO_1162323 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
3 Anchal KL1613001006_150324APB_FTO_1162323 Federal Bank FDRL0002017 KULATHUPUZHA 10656
4 Anchal KL1613001006_150324APB_FTO_1162323 South Indian Bank SIBL0000192 YEROOR 2997
5 Anchal KL1613001006_150324APB_FTO_1162323 State Bank Of India SBIN0008030 PONGANDU 999
6 Anchal KL1613001006_150324APB_FTO_1162323 State Bank Of India SBIN0070070 PARAKODE 333
7 Anchal KL1613001006_150324APB_FTO_1162323 State Bank Of India SBIN0070072 PATHANAPURAM 1665
8 Anchal KL1613001006_150324APB_FTO_1162323 State Bank Of India SBIN0070731 KULATHUPUZHA 435564
9 Anchal KL1613001006_150324APB_FTO_1162323 UCO Bank UCBA0001489 ANCHAL 2331
10 Anchal KL1613001006_150324APB_FTO_1162323 Kerala Gramin Bank KLGB0040349 ARYANADU 2331
11 Anchal KL1613001006_150324APB_FTO_1162323 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 81585
12 Anchal KL1613001006_150324APB_FTO_1162323 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

Download In Excel