Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_070723APB_FTO_282080
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-13-001-006-003/477
(Kulathupuzha) 		1613001006NRG24070720230515699 07/07/2023 NASEEMA 1613001006WL021688 NASEEMA 00089 CBIN0280992 999 999 Processed 14/07/2023 3408904026 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-004/579
(Kulathupuzha) 		1613001006NRG24070720230519575 07/07/2023 naseela beevi 1613001006WL021838 naseela beevi 00089 CBIN0280992 1665 1665 Processed 14/07/2023 3408904031 Mrs. NASEELA BEEVI . . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-006/2729
(Kulathupuzha) 		1613001006NRG24070720230518786 07/07/2023 SAJEEV K 1613001006WL021819 SAJEEV K 00089 CBIN0280992 333 333 Processed 14/07/2023 3408904033 Mr. SAJEEV K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-009/110
(Kulathupuzha) 		1613001006NRG24070720230519854 07/07/2023 SULOCHANA 1613001006WL021846 SULOCHANA 00089 CBIN0280992 1332 1332 Processed 14/07/2023 3408904037 Mrs. SULOCHANA . . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-009/3090
(Kulathupuzha) 		1613001006NRG24070720230519285 07/07/2023 Omana 1613001006WL021832 Omana 00089 CBIN0280992 1332 1332 Processed 14/07/2023 3408904027 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-009/4188
(Kulathupuzha) 		1613001006NRG24070720230519860 07/07/2023 Saraswathi 1613001006WL021846 Saraswathi 00089 CBIN0280992 1332 1332 Processed 14/07/2023 3408904038 Saraswathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-006-009/847
(Kulathupuzha) 		1613001006NRG24070720230519866 07/07/2023 THANKAMANI 1613001006WL021846 THANKAMANI 00089 CBIN0280992 1332 1332 Processed 14/07/2023 3408904021 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-006-009/967
(Kulathupuzha) 		1613001006NRG24070720230520347 07/07/2023 Suji BS 1613001006WL021858 Suji BS 00089 CBIN0280992 1665 1665 Processed 14/07/2023 3408904042 Mrs. SUJI B S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-009/973
(Kulathupuzha) 		1613001006NRG24070720230519301 07/07/2023 Preethamol 1613001006WL021832 Preethamol 00089 CBIN0280992 333 333 Processed 14/07/2023 3408904018 Mrs. PREETHA MOL CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-009/979
(Kulathupuzha) 		1613001006NRG24070720230519873 07/07/2023 geethakumari 1613001006WL021846 geethakumari 00089 CBIN0280992 1332 1332 Processed 14/07/2023 3408904024 Mrs. GEETHAKUMARI R CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-010/4091
(Kulathupuzha) 		1613001006NRG24070720230520358 07/07/2023 rajani 1613001006WL021858 rajani 00089 CBIN0280992 1665 1665 Processed 14/07/2023 3408904044 REJANI N KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-006-010/916
(Kulathupuzha) 		1613001006NRG24070720230519883 07/07/2023 manju 1613001006WL021846 manju 00089 CBIN0280992 1332 1332 Processed 14/07/2023 3408904046 Mrs. MANJU MANIYAN CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-010/930
(Kulathupuzha) 		1613001006NRG24070720230520367 07/07/2023 saramma 1613001006WL021858 saramma 00089 CBIN0280992 1332 1332 Rejected 14/07/2023 3408904043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Anchal KL-13-001-006-011/1052
(Kulathupuzha) 		1613001006NRG24070720230519904 07/07/2023 PRIJI V 1613001006WL021847 PRIJI V 00089 CBIN0280992 666 666 Processed 14/07/2023 3408904029 MRS PRIJI V STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-011/1342
(Kulathupuzha) 		1613001006NRG24070720230519922 07/07/2023 leeja.b 1613001006WL021847 leeja.b 00089 CBIN0280992 1665 1665 Processed 14/07/2023 3408904034 Mrs. LEEJA B CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-011/4350
(Kulathupuzha) 		1613001006NRG24070720230520325 07/07/2023 NALANDA 1613001006WL021857 NALANDA 00089 CBIN0280992 1665 1665 Processed 14/07/2023 3408904051 MRS NALANDA SAJEEV STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-013/1215
(Kulathupuzha) 		1613001006NRG24070720230515222 07/07/2023 sujatha p 1613001006WL021673 sujatha p 00089 CBIN0280992 1332 1332 Processed 14/07/2023 3408904223 Mrs. SUJATHA P CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-013/1229
(Kulathupuzha) 		1613001006NRG24070720230515223 07/07/2023 Prameela 1613001006WL021673 Prameela 00089 CBIN0280992 1998 1998 Processed 14/07/2023 3408904017 MRS PRAMEELA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-013/1289
(Kulathupuzha) 		1613001006NRG24070720230519576 07/07/2023 suhrabeevi 1613001006WL021838 suhrabeevi 00089 CBIN0280992 999 999 Processed 14/07/2023 3408904023 Mrs. SUHUDA BEEVI CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-013/4145
(Kulathupuzha) 		1613001006NRG24070720230518674 07/07/2023 SHAJILA BEEVI 1613001006WL021815 SHAJILA BEEVI 00089 CBIN0280992 666 666 Processed 14/07/2023 3408904036 SAJEELA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-006-013/4300
(Kulathupuzha) 		1613001006NRG24070720230515380 07/07/2023 RUMEESABEEVI 1613001006WL021678 RUMEESABEEVI 00089 CBIN0280992 1332 1332 Processed 14/07/2023 3408904030 RUMEESA BEEVI KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-006-014/1349
(Kulathupuzha) 		1613001006NRG24070720230515708 07/07/2023 Bindu 1613001006WL021688 Bindu 00089 CBIN0280992 999 999 Processed 14/07/2023 3408904016 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-006-014/200
(Kulathupuzha) 		1613001006NRG24070720230520341 07/07/2023 Remya Chandran 1613001006WL021857 Remya Chandran 00089 CBIN0280992 1665 1665 Processed 14/07/2023 3408904039 Mrs. REMYA CHANDRAN CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-014/4550
(Kulathupuzha) 		1613001006NRG24070720230515717 07/07/2023 Ambili 1613001006WL021688 Ambili 00089 CBIN0280992 999 999 Processed 14/07/2023 3408904052 AMBILY KERALA GRAMIN BANK(607476)
25 Anchal KL-13-001-006-014/4563
(Kulathupuzha) 		1613001006NRG24070720230519304 07/07/2023 VANAJAKSHI AMMA 1613001006WL021832 VANAJAKSHI AMMA 00089 CBIN0280992 1332 1332 Processed 14/07/2023 3408904047 Mrs. VANAJAKSHY AMMA CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-015/1500
(Kulathupuzha) 		1613001006NRG24070720230519657 07/07/2023 suni 1613001006WL021842 suni 00089 CBIN0280992 1665 1665 Processed 14/07/2023 3408904045 Mrs. SUNI S CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-015/1506
(Kulathupuzha) 		1613001006NRG24070720230515383 07/07/2023 vilasini 1613001006WL021678 vilasini 00089 CBIN0280992 1665 1665 Processed 14/07/2023 3408904028 VILASINI K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-006-015/4329
(Kulathupuzha) 		1613001006NRG24070720230515238 07/07/2023 Sulaikha Beevi 1613001006WL021673 Sulaikha Beevi 00089 CBIN0280992 1665 1665 Processed 14/07/2023 3408904025 Mrs. SULAIKHA BEEVI CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-018/4185
(Kulathupuzha) 		1613001006NRG24070720230519667 07/07/2023 sharja basheer 1613001006WL021842 sharja basheer 00089 CBIN0280992 1665 1665 Processed 14/07/2023 3408904041 MRS SHARJA BASHEER STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-020/1927
(Kulathupuzha) 		1613001006NRG24060720230512625 07/07/2023 Krishnankutty 1613001006WL021565 Krishnankutty 00089 CBIN0280992 2331 2331 Processed 14/07/2023 3408904049 Mr. KRISHNAN KUTTY CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-020/4020
(Kulathupuzha) 		1613001006NRG24070720230518920 07/07/2023 SUJATHA 1613001006WL021821 SUJATHA 00089 CBIN0280992 666 666 Processed 14/07/2023 3408904035 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG24070720230518929 07/07/2023 Renjith p 1613001006WL021821 Renjith p 00089 CBIN0280992 1998 1998 Processed 14/07/2023 3408904224 RENJITH P CANARA BANK(508532)
33 Anchal KL-13-001-006-020/4319
(Kulathupuzha) 		1613001006NRG24070720230518931 07/07/2023 Vanitha 1613001006WL021821 Vanitha 00089 CBIN0280992 999 999 Processed 14/07/2023 3408904048 MRS VANITHA S STATE BANK OF INDIA(508548)
SubTotal 43956 43956
34 Anchal KL-13-001-006-006/5129
(Kulathupuzha) 		1613001006NRG24070720230520082 07/07/2023 renju 1613001006WL021852 renju 00103 KSBK0001167 1665 1665 Processed 14/07/2023 3408904015 MRS RANJU RAMACHANDRAN KANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Anchal KL-13-001-006-006/2635
(Kulathupuzha) 		1613001006NRG24070720230520066 07/07/2023 deepu 1613001006WL021852 deepu 00114 YESB0KLMDCB 666 666 Processed 14/07/2023 3408904012 MASTER DEEPU M STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-006/2799
(Kulathupuzha) 		1613001006NRG24070720230520072 07/07/2023 Aneesh 1613001006WL021852 Aneesh 00114 YESB0KLMDCB 1665 1665 Processed 14/07/2023 3408904011 MR ANEESH R STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-006/5089
(Kulathupuzha) 		1613001006NRG24070720230520080 07/07/2023 asha 1613001006WL021852 asha 00114 YESB0KLMDCB 1998 1998 Processed 14/07/2023 3408904013 Mrs. ASHA V CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-006/5111
(Kulathupuzha) 		1613001006NRG24070720230518810 07/07/2023 nadarajan 1613001006WL021819 nadarajan 00114 YESB0KLMDCB 333 333 Processed 14/07/2023 3408904010 MR NATARAJAN SO RAJU STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-007/3887
(Kulathupuzha) 		1613001006NRG24070720230515216 07/07/2023 vidhya 1613001006WL021673 vidhya 00114 YESB0KLMDCB 666 666 Processed 14/07/2023 3408904014 Mrs. VIDYA BIJU CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-011/4408
(Kulathupuzha) 		1613001006NRG24070720230519926 07/07/2023 MURALEEDARAN 1613001006WL021847 MURALEEDARAN 00114 YESB0KLMDCB 1665 1665 Processed 14/07/2023 3408904009 MURALEEDARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6993 6993
41 Anchal KL-13-001-006-010/4263
(Kulathupuzha) 		1613001006NRG24070720230519880 07/07/2023 Kaladevi 1613001006WL021846 Kaladevi 00127 FDRL0002017 1332 1332 Processed 14/07/2023 3408904020 KALADEVI A V FEDERAL BANK(607165)
42 Anchal KL-13-001-006-013/4354
(Kulathupuzha) 		1613001006NRG24070720230519639 07/07/2023 VINEETHA 1613001006WL021842 VINEETHA 00127 FDRL0002017 1332 1332 Processed 14/07/2023 3408904315 VINITHA R INDUSIND BANK(607189)
43 Anchal KL-13-001-006-020/4328
(Kulathupuzha) 		1613001006NRG24060720230512646 07/07/2023 SOMAN 1613001006WL021565 SOMAN 00127 FDRL0002017 2331 2331 Processed 14/07/2023 3408904019 SOMAN G KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
44 Anchal KL-13-001-006-020/3940
(Kulathupuzha) 		1613001006NRG24070720230518902 07/07/2023 Ramya 1613001006WL021821 Ramya 00176 IDIB000N143 1665 1665 Processed 14/07/2023 3408904268 Miss. REMYA B CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
45 Anchal KL-13-001-006-006/5109
(Kulathupuzha) 		1613001006NRG24070720230518809 07/07/2023 RATNAKARAN KANI 1613001006WL021819 RATNAKARAN KANI 00415 SBIN0012880 999 999 Processed 14/07/2023 3408904032 RATHNAKARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
46 Anchal KL-13-001-006-020/1988
(Kulathupuzha) 		1613001006NRG24060720230512632 07/07/2023 KUMARI 1613001006WL021565 KUMARI 00415 SBIN0070523 2331 2331 Processed 14/07/2023 3408904208 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-006-020/4198
(Kulathupuzha) 		1613001006NRG24060720230512639 07/07/2023 subha 1613001006WL021565 subha 00415 SBIN0070523 2331 2331 Processed 14/07/2023 3408904250 MRS SUBHA A STATE BANK OF INDIA(508548)
SubTotal 4662 4662
48 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG24070720230519570 07/07/2023 JUBERIYA 1613001006WL021838 JUBERIYA 00415 SBIN0070731 999 999 Processed 14/07/2023 3408903998 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-006-002/111
(Kulathupuzha) 		1613001006NRG24070720230519571 07/07/2023 SHAMILA 1613001006WL021838 SHAMILA 00415 SBIN0070731 333 333 Processed 14/07/2023 3408904281 MRS SHAMILA S STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-002/2151
(Kulathupuzha) 		1613001006NRG24070720230519572 07/07/2023 aneesa 1613001006WL021838 aneesa 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904318 MRS ANEESA SHAJAHAN STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-002/2166
(Kulathupuzha) 		1613001006NRG24070720230515365 07/07/2023 Usha kumar 1613001006WL021678 Usha kumar 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904365 MRS USHA KUMAR STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-002/2234
(Kulathupuzha) 		1613001006NRG24070720230519274 07/07/2023 maheswari 1613001006WL021832 maheswari 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904361 MRS MAHESWARI KARUPPUSWAMY STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-002/2240
(Kulathupuzha) 		1613001006NRG24070720230519573 07/07/2023 Seenath 1613001006WL021838 Seenath 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904366 MRS SEENATH FASILUDEEN STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-002/4297
(Kulathupuzha) 		1613001006NRG24070720230518653 07/07/2023 BABU JORGE 1613001006WL021815 BABU JORGE 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904228 BABU GEORGE KERALA GRAMIN BANK(607476)
55 Anchal KL-13-001-006-003/3881
(Kulathupuzha) 		1613001006NRG24070720230519574 07/07/2023 pichamma 1613001006WL021838 pichamma 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904367 MRS PICHAMMA RAJAMMA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-006/2504
(Kulathupuzha) 		1613001006NRG24070720230519603 07/07/2023 savithri 1613001006WL021841 savithri 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904201 MRS SAVITHRI K STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-006/2516
(Kulathupuzha) 		1613001006NRG24070720230520058 07/07/2023 Vijayakumari 1613001006WL021852 Vijayakumari 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904278 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-006/2603
(Kulathupuzha) 		1613001006NRG24070720230520059 07/07/2023 SANTHA KUMARI 1613001006WL021852 SANTHA KUMARI 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903991 SANTHA KUMARI KERALA GRAMIN BANK(607476)
59 Anchal KL-13-001-006-006/2605
(Kulathupuzha) 		1613001006NRG24070720230518772 07/07/2023 Gopi 1613001006WL021819 Gopi 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904379 GOPI KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-006-006/2605
(Kulathupuzha) 		1613001006NRG24070720230518771 07/07/2023 Seethamani 1613001006WL021819 Seethamani 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904219 SEETHAMANI K KERALA GRAMIN BANK(607476)
61 Anchal KL-13-001-006-006/2607
(Kulathupuzha) 		1613001006NRG24070720230518773 07/07/2023 Karunakaran kani 1613001006WL021819 Karunakaran kani 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904222 MR KARUNAKARAN KANI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-006/2609
(Kulathupuzha) 		1613001006NRG24070720230520060 07/07/2023 thulaseedaran 1613001006WL021852 thulaseedaran 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904205 MR THULASEEDHARAN KANI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-006/2610
(Kulathupuzha) 		1613001006NRG24070720230520061 07/07/2023 Anitha 1613001006WL021852 Anitha 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904272 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-006/2610
(Kulathupuzha) 		1613001006NRG24070720230520062 07/07/2023 Santhi 1613001006WL021852 Santhi 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904273 MRS SANTHI DEVARAJAN KANI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-006/2614
(Kulathupuzha) 		1613001006NRG24070720230518774 07/07/2023 Jagadamma 1613001006WL021819 Jagadamma 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904237 MRS JAGADAMMA V STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-006/2614
(Kulathupuzha) 		1613001006NRG24070720230518775 07/07/2023 vishwambharan kani 1613001006WL021819 vishwambharan kani 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904200 MR VISWAMBHARAN KANI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-006/2615
(Kulathupuzha) 		1613001006NRG24070720230520063 07/07/2023 raji r 1613001006WL021852 raji r 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408903987 MRS RAJI R STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-006/2616
(Kulathupuzha) 		1613001006NRG24070720230520064 07/07/2023 ramani 1613001006WL021852 ramani 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904274 MRS REMANI NARAYANAN KANI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-006/2626
(Kulathupuzha) 		1613001006NRG24070720230518776 07/07/2023 Girija 1613001006WL021819 Girija 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904351 MRS GIRIJA G STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-006/2626
(Kulathupuzha) 		1613001006NRG24070720230518777 07/07/2023 revi kumar 1613001006WL021819 revi kumar 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904350 MR RAVIKUMAR KANI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-006/2633
(Kulathupuzha) 		1613001006NRG24070720230519604 07/07/2023 radha 1613001006WL021841 radha 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408903957 MRS RADHA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-006/2635
(Kulathupuzha) 		1613001006NRG24070720230520065 07/07/2023 seetha 1613001006WL021852 seetha 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904244 MRS SEETHA SIVALAKSHMANAN STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG24070720230519607 07/07/2023 chellamma 1613001006WL021841 chellamma 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904369 MRS CHELLAMMA RAJU STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG24070720230519606 07/07/2023 Raju.S 1613001006WL021841 Raju.S 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904368 Mr. RAJU S CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-006-006/2650
(Kulathupuzha) 		1613001006NRG24070720230519608 07/07/2023 sakunthala 1613001006WL021841 sakunthala 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904277 MRS SAKUNTHALA SURESH STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-006/2655
(Kulathupuzha) 		1613001006NRG24070720230519609 07/07/2023 sumi 1613001006WL021841 sumi 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904194 MRS SUMI MOL STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-006/2656
(Kulathupuzha) 		1613001006NRG24070720230519610 07/07/2023 syamili 1613001006WL021841 syamili 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904197 MR SANTHOSH K STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-006/2657
(Kulathupuzha) 		1613001006NRG24070720230519611 07/07/2023 sudhi 1613001006WL021841 sudhi 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904195 MRS SUDHI A STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG24070720230519612 07/07/2023 SREE HARI 1613001006WL021841 SREE HARI 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904264 MR SREEHARI S STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-006/2662
(Kulathupuzha) 		1613001006NRG24070720230520067 07/07/2023 SASIKALA 1613001006WL021852 SASIKALA 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904319 MRS SASIKALA SAHADEVAN KANI STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-006/2672
(Kulathupuzha) 		1613001006NRG24070720230519613 07/07/2023 Usha 1613001006WL021841 Usha 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904320 MRS USHA RAJU STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-006/2673
(Kulathupuzha) 		1613001006NRG24070720230519615 07/07/2023 kusalakumari 1613001006WL021841 kusalakumari 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904152 MRS KUSALAKUMARI B STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-006/2690
(Kulathupuzha) 		1613001006NRG24070720230518778 07/07/2023 Vasanthi 1613001006WL021819 Vasanthi 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904349 MRS VASANTHI SIVAN STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-006/2695
(Kulathupuzha) 		1613001006NRG24070720230519616 07/07/2023 sudha 1613001006WL021841 sudha 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904325 MRS SUDHA RAJAN KANI STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-006/2696
(Kulathupuzha) 		1613001006NRG24070720230519617 07/07/2023 sindhu 1613001006WL021841 sindhu 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904317 MRS SINDHU SUBRAHMANIAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-006/2703
(Kulathupuzha) 		1613001006NRG24070720230520068 07/07/2023 Vasumathi 1613001006WL021852 Vasumathi 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904334 MRS VASUMATHI THANKAPPAN STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-006/2705
(Kulathupuzha) 		1613001006NRG24070720230520070 07/07/2023 Sheeja 1613001006WL021852 Sheeja 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904333 MRS SHEEJA VIJAYAN STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-006/2705
(Kulathupuzha) 		1613001006NRG24070720230520071 07/07/2023 vijayan kani 1613001006WL021852 vijayan kani 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904303 MR VIJAYAN S STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-006/2707
(Kulathupuzha) 		1613001006NRG24070720230518779 07/07/2023 Soumya 1613001006WL021819 Soumya 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904338 Mr. SATHEESH V CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-006-006/2708
(Kulathupuzha) 		1613001006NRG24070720230518780 07/07/2023 Priya 1613001006WL021819 Priya 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904337 MRS PRIYA D STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-006/2709
(Kulathupuzha) 		1613001006NRG24070720230518781 07/07/2023 Sheeja.A.S 1613001006WL021819 Sheeja.A.S 00415 SBIN0070731 333 333 Processed 14/07/2023 3408904207 SHEEJA A S INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-006-006/2710
(Kulathupuzha) 		1613001006NRG24070720230518782 07/07/2023 Sathi 1613001006WL021819 Sathi 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904339 MRS SATHI G STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-006/2711
(Kulathupuzha) 		1613001006NRG24070720230518783 07/07/2023 Radha 1613001006WL021819 Radha 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904336 MRS RADHA B STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-006/2723
(Kulathupuzha) 		1613001006NRG24070720230518784 07/07/2023 Retnamma 1613001006WL021819 Retnamma 00415 SBIN0070731 333 333 Processed 14/07/2023 3408904348 MRS RATHNAMMA PERUMAL STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-006/2729
(Kulathupuzha) 		1613001006NRG24070720230518785 07/07/2023 Sheeja.k 1613001006WL021819 Sheeja.k 00415 SBIN0070731 333 333 Processed 14/07/2023 3408904358 MRS SHEEJA SAJIV STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-006/2741
(Kulathupuzha) 		1613001006NRG24070720230519618 07/07/2023 Priji 1613001006WL021841 Priji 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408903976 MRS PRIJI G STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-006/2767
(Kulathupuzha) 		1613001006NRG24070720230518787 07/07/2023 Lekshmi 1613001006WL021819 Lekshmi 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904370 LAKSHMI C KERALA GRAMIN BANK(607476)
98 Anchal KL-13-001-006-006/2769
(Kulathupuzha) 		1613001006NRG24070720230518788 07/07/2023 Savithri 1613001006WL021819 Savithri 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904371 MRS SAVITHRI V STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-006/2792
(Kulathupuzha) 		1613001006NRG24070720230515700 07/07/2023 asha 1613001006WL021688 asha 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904301 MASTER SUMESH S STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-006/2800
(Kulathupuzha) 		1613001006NRG24070720230519619 07/07/2023 sindhu 1613001006WL021841 sindhu 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904263 MRS SINDHU D STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG24070720230519621 07/07/2023 Gouri 1613001006WL021841 Gouri 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904266 MRS GAURI N STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG24070720230519620 07/07/2023 sivadasan kani 1613001006WL021841 sivadasan kani 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904372 MR SIVADASAN KANI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-006/2816
(Kulathupuzha) 		1613001006NRG24070720230520073 07/07/2023 Salini.B 1613001006WL021852 Salini.B 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904373 MRS SALINI SALINI STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-006/2830
(Kulathupuzha) 		1613001006NRG24070720230518789 07/07/2023 Raji 1613001006WL021819 Raji 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904374 MRS RAJI SUNOMAN STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-006/2839
(Kulathupuzha) 		1613001006NRG24070720230520074 07/07/2023 Saranya 1613001006WL021852 Saranya 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904375 MISS SARANYA S STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-006/2851
(Kulathupuzha) 		1613001006NRG24070720230520075 07/07/2023 Suseela 1613001006WL021852 Suseela 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904376 MRS SUSEELA G STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-006/2852
(Kulathupuzha) 		1613001006NRG24070720230520076 07/07/2023 T.Sulochana 1613001006WL021852 T.Sulochana 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904377 SULOCHANA KERALA GRAMIN BANK(607476)
108 Anchal KL-13-001-006-006/2867
(Kulathupuzha) 		1613001006NRG24070720230518790 07/07/2023 shibu k 1613001006WL021819 shibu k 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904391 MR SHIBU STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-006/2875
(Kulathupuzha) 		1613001006NRG24070720230518792 07/07/2023 thamara 1613001006WL021819 thamara 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904378 MRS THAMARAKSHI SOMASEKHARAN KANI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-006/2887
(Kulathupuzha) 		1613001006NRG24070720230518793 07/07/2023 sarasamma 1613001006WL021819 sarasamma 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904210 MRS SARASAMMA BHARGAVAN STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-006/2888
(Kulathupuzha) 		1613001006NRG24070720230519622 07/07/2023 sujatha 1613001006WL021841 sujatha 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904118 MRS SUJATHA V STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-006/2892
(Kulathupuzha) 		1613001006NRG24070720230518794 07/07/2023 kamalam 1613001006WL021819 kamalam 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904119 MRS KAMALAM KUNCHEPPAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-006/2893
(Kulathupuzha) 		1613001006NRG24070720230515701 07/07/2023 eliyamma 1613001006WL021688 eliyamma 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904120 MRS ALIYAMMA A STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG24070720230519623 07/07/2023 gopikani 1613001006WL021841 gopikani 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904121 MR GOPI KANI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG24070720230519624 07/07/2023 sumathi 1613001006WL021841 sumathi 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904265 MRS SUMATHIKUTTY P STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-006/2920
(Kulathupuzha) 		1613001006NRG24070720230519625 07/07/2023 rakhi 1613001006WL021841 rakhi 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904147 MRS RAKHI RAKHI STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-006/2929
(Kulathupuzha) 		1613001006NRG24070720230520077 07/07/2023 jayan 1613001006WL021852 jayan 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904198 JAYAN B KERALA GRAMIN BANK(607476)
118 Anchal KL-13-001-006-006/2934
(Kulathupuzha) 		1613001006NRG24070720230518796 07/07/2023 lalitha 1613001006WL021819 lalitha 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904248 MRS LALITHA K STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-006/2934
(Kulathupuzha) 		1613001006NRG24070720230518797 07/07/2023 sasikani 1613001006WL021819 sasikani 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904199 MR SASIKANI V STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-006/2935
(Kulathupuzha) 		1613001006NRG24070720230518798 07/07/2023 Ratnamma 1613001006WL021819 Ratnamma 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904249 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-006/2954
(Kulathupuzha) 		1613001006NRG24070720230520078 07/07/2023 saumini 1613001006WL021852 saumini 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904193 SOWMINI D M CANARA BANK(508532)
122 Anchal KL-13-001-006-006/2972
(Kulathupuzha) 		1613001006NRG24070720230518799 07/07/2023 geetha k 1613001006WL021819 geetha k 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904246 MRS GEETHA K STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-006/5020
(Kulathupuzha) 		1613001006NRG24070720230518800 07/07/2023 ASWATHI 1613001006WL021819 ASWATHI 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904040 MRS ASWATHY V S STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-006/5037
(Kulathupuzha) 		1613001006NRG24070720230518801 07/07/2023 SULOCHANA 1613001006WL021819 SULOCHANA 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904271 MRS SULOCHANA R STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-006/5038
(Kulathupuzha) 		1613001006NRG24070720230518802 07/07/2023 radha 1613001006WL021819 radha 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904247 MRS RADHA R STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-006/5061
(Kulathupuzha) 		1613001006NRG24070720230518803 07/07/2023 maya 1613001006WL021819 maya 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904251 MRS MAYA S STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-006/5081
(Kulathupuzha) 		1613001006NRG24070720230518805 07/07/2023 Anju 1613001006WL021819 Anju 00415 SBIN0070731 333 333 Processed 14/07/2023 3408904300 ANJU U CANARA BANK(508532)
128 Anchal KL-13-001-006-006/518
(Kulathupuzha) 		1613001006NRG24070720230518811 07/07/2023 Sarala 1613001006WL021819 Sarala 00415 SBIN0070731 333 333 Processed 14/07/2023 3408904238 MRS SARALA STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-006/522
(Kulathupuzha) 		1613001006NRG24070720230518812 07/07/2023 Davadaasan 1613001006WL021819 Davadaasan 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904240 MR DEVA DAS KANI STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-006/526
(Kulathupuzha) 		1613001006NRG24070720230519275 07/07/2023 KUNJUMOL 1613001006WL021832 KUNJUMOL 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904394 Mrs. KUNJUMOL . . CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-006-006/528
(Kulathupuzha) 		1613001006NRG24070720230518813 07/07/2023 Thankamani 1613001006WL021819 Thankamani 00415 SBIN0070731 666 666 Processed 14/07/2023 3408903989 MISS THANKAMANI 15012016 CO KALIKUTTY STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-006/540
(Kulathupuzha) 		1613001006NRG24070720230520083 07/07/2023 VASANTHA 1613001006WL021852 VASANTHA 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408903988 VASANTHA KERALA GRAMIN BANK(607476)
133 Anchal KL-13-001-006-006/542
(Kulathupuzha) 		1613001006NRG24070720230520084 07/07/2023 suma s 1613001006WL021852 suma s 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904242 MRS SUMA S STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-006/543
(Kulathupuzha) 		1613001006NRG24070720230520085 07/07/2023 yamuna 1613001006WL021852 yamuna 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904243 Mrs. YAMUNA A CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-006-006/545
(Kulathupuzha) 		1613001006NRG24070720230520086 07/07/2023 Anadavally 1613001006WL021852 Anadavally 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904330 MRS ANANDAVALLY BHARGAVAN KANI STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-006/546
(Kulathupuzha) 		1613001006NRG24070720230520087 07/07/2023 radhika 1613001006WL021852 radhika 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904276 MRS RADHIKA SUDHARSANAN KANI STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-006/547
(Kulathupuzha) 		1613001006NRG24070720230520088 07/07/2023 indira 1613001006WL021852 indira 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408903990 INDIRA FEDERAL BANK(607165)
138 Anchal KL-13-001-006-006/590
(Kulathupuzha) 		1613001006NRG24070720230519630 07/07/2023 SANTHA KUMARI 1613001006WL021841 SANTHA KUMARI 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408903983 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-006/595
(Kulathupuzha) 		1613001006NRG24070720230519632 07/07/2023 BHASKARAN KANI 1613001006WL021841 BHASKARAN KANI 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408903999 MRS BHASKARAN KANI STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-006/595
(Kulathupuzha) 		1613001006NRG24070720230519631 07/07/2023 LATHA 1613001006WL021841 LATHA 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904000 MRS LATHA BHASKARAN KANI STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-006/596
(Kulathupuzha) 		1613001006NRG24070720230519633 07/07/2023 SYAMALA 1613001006WL021841 SYAMALA 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904385 MRS SYAMALA WO RAJAN STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-006/702
(Kulathupuzha) 		1613001006NRG24070720230520089 07/07/2023 VILASINI 1613001006WL021852 VILASINI 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904258 MRS VILASINI BALABHADRAN STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-006/712
(Kulathupuzha) 		1613001006NRG24070720230518816 07/07/2023 VASUDEVAN KANI 1613001006WL021819 VASUDEVAN KANI 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904253 MR VASUDEVAN KANI STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-006/802
(Kulathupuzha) 		1613001006NRG24070720230519634 07/07/2023 SASI KANI 1613001006WL021841 SASI KANI 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904269 Mr. SASIDHARAN KAANI B CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-006-007/3835
(Kulathupuzha) 		1613001006NRG24070720230520342 07/07/2023 Subaidabeevi 1613001006WL021858 Subaidabeevi 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904122 MRS SUBAIDA BEEVI BEEVI STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-007/3851
(Kulathupuzha) 		1613001006NRG24070720230520343 07/07/2023 junaida 1613001006WL021858 junaida 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904123 MRS JUNAIDA NIZAR STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-007/3884
(Kulathupuzha) 		1613001006NRG24070720230519276 07/07/2023 Remla bevi 1613001006WL021832 Remla bevi 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904257 RAMLA BEEVI S KERALA GRAMIN BANK(607476)
148 Anchal KL-13-001-006-007/3887
(Kulathupuzha) 		1613001006NRG24070720230515215 07/07/2023 omana 1613001006WL021673 omana 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408903933 MRS OMANA STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-007/683
(Kulathupuzha) 		1613001006NRG24070720230519277 07/07/2023 ARIFA BEEVI 1613001006WL021832 ARIFA BEEVI 00415 SBIN0070731 333 333 Processed 14/07/2023 3408903918 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-008/2712
(Kulathupuzha) 		1613001006NRG24070720230519891 07/07/2023 Naseema Beevi 1613001006WL021847 Naseema Beevi 00415 SBIN0070731 999 999 Processed 14/07/2023 3408903935 MRS NAZEEMA BEEVI STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-008/2947
(Kulathupuzha) 		1613001006NRG24070720230519278 07/07/2023 Ajitha 1613001006WL021832 Ajitha 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904151 MRS AJITHA SUNIL STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-009/2970
(Kulathupuzha) 		1613001006NRG24070720230519279 07/07/2023 Janamma 1613001006WL021832 Janamma 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904341 MRS JANAMMA BHANU STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-009/2993
(Kulathupuzha) 		1613001006NRG24070720230520344 07/07/2023 santhamma 1613001006WL021858 santhamma 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904148 MRS SANTHA SASI STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-009/3001
(Kulathupuzha) 		1613001006NRG24070720230519855 07/07/2023 radamani 1613001006WL021846 radamani 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904124 MRS RADHAMANI VASUDEVAN STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-009/3012
(Kulathupuzha) 		1613001006NRG24070720230519281 07/07/2023 Sheeja 1613001006WL021832 Sheeja 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904192 MRS SHEEJA NUJOOM STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-009/3027
(Kulathupuzha) 		1613001006NRG24070720230519856 07/07/2023 bhanumathi 1613001006WL021846 bhanumathi 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904364 MRS BHANUMATHI K STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-009/3038
(Kulathupuzha) 		1613001006NRG24070720230519857 07/07/2023 suni 1613001006WL021846 suni 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904153 MRS SUNITHA A STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-009/3047
(Kulathupuzha) 		1613001006NRG24070720230515217 07/07/2023 suja vargees 1613001006WL021673 suja vargees 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904299 SUJA G KERALA GRAMIN BANK(607476)
159 Anchal KL-13-001-006-009/3051
(Kulathupuzha) 		1613001006NRG24070720230519858 07/07/2023 SUNITHA 1613001006WL021846 SUNITHA 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904256 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-006-009/3073
(Kulathupuzha) 		1613001006NRG24070720230519859 07/07/2023 usha 1613001006WL021846 usha 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904181 MRS USHA SUGATHAN STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-009/3085
(Kulathupuzha) 		1613001006NRG24070720230519284 07/07/2023 sheeja 1613001006WL021832 sheeja 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904172 MRS SHEEJA UDAYAN STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-009/4157
(Kulathupuzha) 		1613001006NRG24070720230515219 07/07/2023 Saraswathi 1613001006WL021673 Saraswathi 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904262 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-009/804
(Kulathupuzha) 		1613001006NRG24070720230519861 07/07/2023 SUDHEERA 1613001006WL021846 SUDHEERA 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904183 SUDHEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
164 Anchal KL-13-001-006-009/806
(Kulathupuzha) 		1613001006NRG24070720230515220 07/07/2023 PRAMEELA 1613001006WL021673 PRAMEELA 00415 SBIN0070731 999 999 Processed 14/07/2023 3408903953 MRS PRAMEELA STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-009/809
(Kulathupuzha) 		1613001006NRG24070720230519287 07/07/2023 OMANA 1613001006WL021832 OMANA 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903975 MRS OMANA STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-009/815
(Kulathupuzha) 		1613001006NRG24070720230519288 07/07/2023 MiniVijayan 1613001006WL021832 MiniVijayan 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903968 Mrs. MINI VIJAYAN CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-006-009/816
(Kulathupuzha) 		1613001006NRG24070720230519862 07/07/2023 SULAIKHA BEEVI 1613001006WL021846 SULAIKHA BEEVI 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903962 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-009/818
(Kulathupuzha) 		1613001006NRG24070720230519289 07/07/2023 RAJILA BEEVI 1613001006WL021832 RAJILA BEEVI 00415 SBIN0070731 999 999 Processed 14/07/2023 3408903919 Mrs. RAJILA BEEVI CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-006-009/824
(Kulathupuzha) 		1613001006NRG24070720230519863 07/07/2023 Sheela.S 1613001006WL021846 Sheela.S 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903974 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Anchal KL-13-001-006-009/829
(Kulathupuzha) 		1613001006NRG24070720230519290 07/07/2023 SULAJAAYYAPPAN 1613001006WL021832 SULAJAAYYAPPAN 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903966 MRS SULAJA AYYAPPAN STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-009/833
(Kulathupuzha) 		1613001006NRG24070720230519291 07/07/2023 Indira 1613001006WL021832 Indira 00415 SBIN0070731 666 666 Processed 14/07/2023 3408903969 MRS INDIRA STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-009/834
(Kulathupuzha) 		1613001006NRG24070720230519864 07/07/2023 THAJINISSA 1613001006WL021846 THAJINISSA 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904382 MRS THAJUNIZA STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-009/838
(Kulathupuzha) 		1613001006NRG24070720230519292 07/07/2023 shyla 1613001006WL021832 shyla 00415 SBIN0070731 999 999 Processed 14/07/2023 3408903942 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Anchal KL-13-001-006-009/842
(Kulathupuzha) 		1613001006NRG24070720230519865 07/07/2023 Sreedavu 1613001006WL021846 Sreedavu 00415 SBIN0070731 333 333 Processed 14/07/2023 3408903973 Mrs. SREEDEVI SURESH CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-006-009/848
(Kulathupuzha) 		1613001006NRG24070720230519867 07/07/2023 SHEELA 1613001006WL021846 SHEELA 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903943 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-009/849
(Kulathupuzha) 		1613001006NRG24070720230519293 07/07/2023 SALEENA 1613001006WL021832 SALEENA 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903954 MRS SALEENA STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-009/853
(Kulathupuzha) 		1613001006NRG24070720230520346 07/07/2023 PRASANNA 1613001006WL021858 PRASANNA 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903921 MRS SPRASANNA STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-009/864
(Kulathupuzha) 		1613001006NRG24070720230519294 07/07/2023 Thahira. O 1613001006WL021832 Thahira. O 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904187 MRS THAHIRA O STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-009/875
(Kulathupuzha) 		1613001006NRG24070720230519295 07/07/2023 MUMTHAS 1613001006WL021832 MUMTHAS 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903986 MRS MUMTHAS STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-009/905
(Kulathupuzha) 		1613001006NRG24070720230519297 07/07/2023 SANTHAMMA 1613001006WL021832 SANTHAMMA 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904295 MRS SANTHAMMA GOVINDAN STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-009/918
(Kulathupuzha) 		1613001006NRG24070720230519298 07/07/2023 vIJAYA KUMARI 1613001006WL021832 vIJAYA KUMARI 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904297 MRS VIJAYAKUMARI GOPINATHAN NAIR STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-009/919
(Kulathupuzha) 		1613001006NRG24070720230520324 07/07/2023 Deepa Suresh 1613001006WL021857 Deepa Suresh 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904296 MRS DEEPA SURESH STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-009/921
(Kulathupuzha) 		1613001006NRG24070720230519299 07/07/2023 sindhusoman 1613001006WL021832 sindhusoman 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904293 MRS SINDHU SOMAN STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-009/934
(Kulathupuzha) 		1613001006NRG24070720230519869 07/07/2023 SINDHU 1613001006WL021846 SINDHU 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904177 MRS SINDHU V STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-009/938
(Kulathupuzha) 		1613001006NRG24070720230519870 07/07/2023 shanitha 1613001006WL021846 shanitha 00415 SBIN0070731 1332 1332 Rejected 14/07/2023 3408904332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Anchal KL-13-001-006-009/945
(Kulathupuzha) 		1613001006NRG24070720230519300 07/07/2023 MOLYKUTTY 1613001006WL021832 MOLYKUTTY 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904359 MOLYKUTTY KERALA GRAMIN BANK(607476)
187 Anchal KL-13-001-006-009/976
(Kulathupuzha) 		1613001006NRG24070720230519872 07/07/2023 mubeena 1613001006WL021846 mubeena 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904305 MUBEENA BEEVI KERALA GRAMIN BANK(607476)
188 Anchal KL-13-001-006-010/2959
(Kulathupuzha) 		1613001006NRG24070720230519875 07/07/2023 manju 1613001006WL021846 manju 00415 SBIN0070731 333 333 Processed 14/07/2023 3408904294 Mrs. MANJU S CENTRAL BANK OF INDIA(607115)
189 Anchal KL-13-001-006-010/2968
(Kulathupuzha) 		1613001006NRG24070720230519876 07/07/2023 RADHA 1613001006WL021846 RADHA 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904324 MRS RADHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-010/3008
(Kulathupuzha) 		1613001006NRG24070720230520348 07/07/2023 pushpavalli 1613001006WL021858 pushpavalli 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904125 MRS PUSHPAVALLI BHASKARAN STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-010/3009
(Kulathupuzha) 		1613001006NRG24070720230520349 07/07/2023 Omana.K 1613001006WL021858 Omana.K 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904126 MRS OMANA K STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-010/3040
(Kulathupuzha) 		1613001006NRG24070720230520350 07/07/2023 vilasini 1613001006WL021858 vilasini 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904310 MRS VILASINI B STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-010/3455
(Kulathupuzha) 		1613001006NRG24070720230520351 07/07/2023 Bindhu Mol 1613001006WL021858 Bindhu Mol 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904127 MRS BINDUMOL THULASIDHARAN STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-010/3467
(Kulathupuzha) 		1613001006NRG24070720230519877 07/07/2023 Sarasamma 1613001006WL021846 Sarasamma 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904128 MRS SARASASAMMA W O SUBBAYYA STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-010/4047
(Kulathupuzha) 		1613001006NRG24070720230520354 07/07/2023 murukan 1613001006WL021858 murukan 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904174 MR MURUGAN MURUGAN STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-010/4047
(Kulathupuzha) 		1613001006NRG24070720230520353 07/07/2023 sreelatha 1613001006WL021858 sreelatha 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904175 MRS SREELETHA MURUGAN STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-010/4058
(Kulathupuzha) 		1613001006NRG24070720230520355 07/07/2023 lailabeevi 1613001006WL021858 lailabeevi 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904173 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-010/4063
(Kulathupuzha) 		1613001006NRG24070720230520356 07/07/2023 vijayakumari 1613001006WL021858 vijayakumari 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904165 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-010/4081
(Kulathupuzha) 		1613001006NRG24070720230520357 07/07/2023 beena s 1613001006WL021858 beena s 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904206 MRS BEENA S STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-010/4088
(Kulathupuzha) 		1613001006NRG24070720230519878 07/07/2023 Geetha Kumary 1613001006WL021846 Geetha Kumary 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904163 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-010/4089
(Kulathupuzha) 		1613001006NRG24070720230519879 07/07/2023 Isha beevi 1613001006WL021846 Isha beevi 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904164 MRS ISHA BEEVI STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-010/4118
(Kulathupuzha) 		1613001006NRG24070720230520359 07/07/2023 SATHYA SUNI 1613001006WL021858 SATHYA SUNI 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904259 MRS SATHYA SUNI STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-010/5598
(Kulathupuzha) 		1613001006NRG24070720230520361 07/07/2023 NIJARAJ 1613001006WL021858 NIJARAJ 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904309 MRS NIJA RAJ STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-010/903
(Kulathupuzha) 		1613001006NRG24070720230519881 07/07/2023 SUNITHA 1613001006WL021846 SUNITHA 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903980 Mrs. S SUNITHA CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-006-010/915
(Kulathupuzha) 		1613001006NRG24070720230520362 07/07/2023 Sunitha beevi 1613001006WL021858 Sunitha beevi 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904285 SUNITHA BEEVI KERALA GRAMIN BANK(607476)
206 Anchal KL-13-001-006-010/916
(Kulathupuzha) 		1613001006NRG24070720230519882 07/07/2023 SOBHANA 1613001006WL021846 SOBHANA 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903914 MRS SOBHANA DO SEKHARAN STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-010/917
(Kulathupuzha) 		1613001006NRG24070720230519884 07/07/2023 Vasanthi Kumari 1613001006WL021846 Vasanthi Kumari 00415 SBIN0070731 1332 1332 Rejected 14/07/2023 3408904129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Anchal KL-13-001-006-010/920
(Kulathupuzha) 		1613001006NRG24070720230519885 07/07/2023 mini 1613001006WL021846 mini 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903982 MRS MINI ALIAS BINIJA STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-010/923
(Kulathupuzha) 		1613001006NRG24070720230520363 07/07/2023 VANAJA KUMARI 1613001006WL021858 VANAJA KUMARI 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408903924 VANAJA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
210 Anchal KL-13-001-006-010/927
(Kulathupuzha) 		1613001006NRG24070720230519886 07/07/2023 SANTHA 1613001006WL021846 SANTHA 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904005 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Anchal KL-13-001-006-010/928
(Kulathupuzha) 		1613001006NRG24070720230520365 07/07/2023 muhammed basheer 1613001006WL021858 muhammed basheer 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408903972 MR MUHAMMED BASHEER STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-010/929
(Kulathupuzha) 		1613001006NRG24070720230520366 07/07/2023 amina beevi 1613001006WL021858 amina beevi 00415 SBIN0070731 999 999 Processed 14/07/2023 3408903926 Mrs. AMINA BEEVI CENTRAL BANK OF INDIA(607115)
213 Anchal KL-13-001-006-010/938
(Kulathupuzha) 		1613001006NRG24070720230519887 07/07/2023 KAVITHA 1613001006WL021846 KAVITHA 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903961 KAVITHA V KERALA GRAMIN BANK(607476)
214 Anchal KL-13-001-006-010/959
(Kulathupuzha) 		1613001006NRG24070720230519888 07/07/2023 SALINI 1613001006WL021846 SALINI 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903963 MRS SALINI STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-010/964
(Kulathupuzha) 		1613001006NRG24070720230520368 07/07/2023 ammini k 1613001006WL021858 ammini k 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408903970 Mrs. AMMINI NARAYANAN CENTRAL BANK OF INDIA(607115)
216 Anchal KL-13-001-006-010/966
(Kulathupuzha) 		1613001006NRG24070720230520370 07/07/2023 mohananpilla 1613001006WL021858 mohananpilla 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904211 MR MOHANANPILLAI A STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-010/966
(Kulathupuzha) 		1613001006NRG24070720230520369 07/07/2023 SARASWATHI 1613001006WL021858 SARASWATHI 00415 SBIN0070731 666 666 Processed 14/07/2023 3408903964 MRS SARASWATHI WO MOHANAMPILLAI STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-010/975
(Kulathupuzha) 		1613001006NRG24070720230519889 07/07/2023 Kulsam beevi 1613001006WL021846 Kulsam beevi 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903992 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-010/977
(Kulathupuzha) 		1613001006NRG24070720230520371 07/07/2023 sujatha 1613001006WL021858 sujatha 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904004 MRS SUJATHA THULASEEDHARAN STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-010/979
(Kulathupuzha) 		1613001006NRG24070720230519890 07/07/2023 BINU 1613001006WL021846 BINU 00415 SBIN0070731 999 999 Processed 14/07/2023 3408903965 MRS BINU STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-010/982
(Kulathupuzha) 		1613001006NRG24070720230520372 07/07/2023 Devakiyamma 1613001006WL021858 Devakiyamma 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408903981 MRS DEVAKI AMMA DEVAKI AMMA STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-011/1001
(Kulathupuzha) 		1613001006NRG24070720230519893 07/07/2023 Sasi 1613001006WL021847 Sasi 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408903993 MR SASI STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-011/1001
(Kulathupuzha) 		1613001006NRG24070720230519892 07/07/2023 Sheeja 1613001006WL021847 Sheeja 00415 SBIN0070731 666 666 Processed 14/07/2023 3408903917 MRS SHEEJA STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-011/1004
(Kulathupuzha) 		1613001006NRG24070720230519894 07/07/2023 Jayakumari 1613001006WL021847 Jayakumari 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903923 JAYA KUMARI V KERALA GRAMIN BANK(607476)
225 Anchal KL-13-001-006-011/1007
(Kulathupuzha) 		1613001006NRG24070720230519895 07/07/2023 Lalitha.N 1613001006WL021847 Lalitha.N 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903979 MRS LALITHA N STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-011/1010
(Kulathupuzha) 		1613001006NRG24070720230519896 07/07/2023 SHEELA 1613001006WL021847 SHEELA 00415 SBIN0070731 999 999 Processed 14/07/2023 3408903958 MRS SHEELA K STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-011/1016
(Kulathupuzha) 		1613001006NRG24070720230519898 07/07/2023 NEJI 1613001006WL021847 NEJI 00415 SBIN0070731 999 999 Processed 14/07/2023 3408903959 MRS NAJI A STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-011/1023
(Kulathupuzha) 		1613001006NRG24070720230519899 07/07/2023 pushpavalli 1613001006WL021847 pushpavalli 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904360 MRS PUSHPAVALLI NARAYANAN STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-011/1038
(Kulathupuzha) 		1613001006NRG24070720230519900 07/07/2023 meenambika 1613001006WL021847 meenambika 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903916 MRS MEENAMBIKA K STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-011/1043
(Kulathupuzha) 		1613001006NRG24070720230519901 07/07/2023 hayarunnisa 1613001006WL021847 hayarunnisa 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903994 Mrs. HAYARUNNISA SUBAIR CENTRAL BANK OF INDIA(607115)
231 Anchal KL-13-001-006-011/1046
(Kulathupuzha) 		1613001006NRG24070720230519902 07/07/2023 rasheeda beevi 1613001006WL021847 rasheeda beevi 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903925 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-011/1053
(Kulathupuzha) 		1613001006NRG24070720230519905 07/07/2023 sulabha 1613001006WL021847 sulabha 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904235 MS SULABHA STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-011/1054
(Kulathupuzha) 		1613001006NRG24070720230519906 07/07/2023 usha kumari 1613001006WL021847 usha kumari 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904003 MRS USHA KUMARY STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-011/1060
(Kulathupuzha) 		1613001006NRG24070720230519907 07/07/2023 SALILA 1613001006WL021847 SALILA 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904275 MRS SALILA MANOHAR STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-011/1063
(Kulathupuzha) 		1613001006NRG24070720230519908 07/07/2023 sarojam 1613001006WL021847 sarojam 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904282 MRS SAROJAM NATARAJAN ACHARI STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-011/1064
(Kulathupuzha) 		1613001006NRG24070720230519909 07/07/2023 bhikshavathi 1613001006WL021847 bhikshavathi 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904283 MRS BHIKSHAVATHY P STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-011/1065
(Kulathupuzha) 		1613001006NRG24070720230519910 07/07/2023 Mohanan pillai 1613001006WL021847 Mohanan pillai 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408903929 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-011/1075
(Kulathupuzha) 		1613001006NRG24070720230519912 07/07/2023 suchithra 1613001006WL021847 suchithra 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904289 MRS SUCHITHRA VIJAYAKUMAR STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-011/1082
(Kulathupuzha) 		1613001006NRG24070720230519913 07/07/2023 sudharmmani 1613001006WL021847 sudharmmani 00415 SBIN0070731 999 999 Processed 14/07/2023 3408903915 MRS SUDHARMANI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-011/1084
(Kulathupuzha) 		1613001006NRG24070720230519914 07/07/2023 ABHRAHAM THOMAS 1613001006WL021847 ABHRAHAM THOMAS 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904292 MR ABRAHAM THOMAS STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-011/1229
(Kulathupuzha) 		1613001006NRG24070720230519915 07/07/2023 Vasantha 1613001006WL021847 Vasantha 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904354 MRS VASANTHA WO BABU STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-011/1238
(Kulathupuzha) 		1613001006NRG24070720230519916 07/07/2023 viji 1613001006WL021847 viji 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904130 MRS VIJI JAYARAJ STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-011/1280
(Kulathupuzha) 		1613001006NRG24070720230519917 07/07/2023 ramlabeevi 1613001006WL021847 ramlabeevi 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904131 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-011/1301
(Kulathupuzha) 		1613001006NRG24070720230519919 07/07/2023 sheeja 1613001006WL021847 sheeja 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904204 MRS SHEEJA G STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-011/1310
(Kulathupuzha) 		1613001006NRG24070720230519920 07/07/2023 kumari 1613001006WL021847 kumari 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904162 MRS KUMARI P STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-011/1316
(Kulathupuzha) 		1613001006NRG24070720230519921 07/07/2023 khalid 1613001006WL021847 khalid 00415 SBIN0070731 666 666 Processed 14/07/2023 3408903920 Mr. KHALID . CENTRAL BANK OF INDIA(607115)
247 Anchal KL-13-001-006-011/1349
(Kulathupuzha) 		1613001006NRG24070720230519923 07/07/2023 Najeera 1613001006WL021847 Najeera 00415 SBIN0070731 999 999 Processed 14/07/2023 3408903934 MRS NAJEERA STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-011/4294
(Kulathupuzha) 		1613001006NRG24070720230519924 07/07/2023 Shajila Beevi 1613001006WL021847 Shajila Beevi 00415 SBIN0070731 333 333 Processed 14/07/2023 3408903922 MRS SHEJEELA BEEVI STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-011/4406
(Kulathupuzha) 		1613001006NRG24070720230519925 07/07/2023 SUDHARMANI 1613001006WL021847 SUDHARMANI 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904261 MRS SUDHARMANY B STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-013/1209
(Kulathupuzha) 		1613001006NRG24070720230518655 07/07/2023 kunjumol 1613001006WL021815 kunjumol 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903912 MRS KUNJU MOL STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-013/1214
(Kulathupuzha) 		1613001006NRG24070720230515221 07/07/2023 subha 1613001006WL021673 subha 00415 SBIN0070731 666 666 Processed 14/07/2023 3408903960 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chadaya mangalam KL-13-001-006-013/1216
(Chithara) 		1613001006NRG24070720230520326 07/07/2023 Sulfiya 1613001006WL021857 Sulfiya 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903927 MRS SULFIYA STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-013/1217
(Kulathupuzha) 		1613001006NRG24070720230520327 07/07/2023 beena thomson 1613001006WL021857 beena thomson 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904280 MRS BEENA THOMSON STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-013/1218
(Kulathupuzha) 		1613001006NRG24070720230520328 07/07/2023 Haulath 1613001006WL021857 Haulath 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904232 MRS HOULATH STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-013/1221
(Kulathupuzha) 		1613001006NRG24070720230520329 07/07/2023 KRISHNAMMA 1613001006WL021857 KRISHNAMMA 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904395 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-013/1224
(Kulathupuzha) 		1613001006NRG24070720230520330 07/07/2023 Abida Beevi 1613001006WL021857 Abida Beevi 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904185 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-013/1226
(Kulathupuzha) 		1613001006NRG24070720230520331 07/07/2023 leelabhai 1613001006WL021857 leelabhai 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904231 MRS LEELA BHAI WO SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-013/1230
(Kulathupuzha) 		1613001006NRG24070720230520332 07/07/2023 Safeela beevi 1613001006WL021857 Safeela beevi 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408903931 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-013/1231
(Kulathupuzha) 		1613001006NRG24070720230520333 07/07/2023 Santhiniyamma 1613001006WL021857 Santhiniyamma 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904236 Mrs. SANTHINIYAMMA . CENTRAL BANK OF INDIA(607115)
260 Anchal KL-13-001-006-013/1233
(Kulathupuzha) 		1613001006NRG24070720230520334 07/07/2023 ushakumari 1613001006WL021857 ushakumari 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904230 MRS USHA KUMARI STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-013/1237
(Kulathupuzha) 		1613001006NRG24070720230520335 07/07/2023 Susamma 1613001006WL021857 Susamma 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904182 MRS SUSAMMA JOHNSON STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-013/1256
(Kulathupuzha) 		1613001006NRG24070720230518656 07/07/2023 K.K.Santha 1613001006WL021815 K.K.Santha 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904386 MRS K K SANTHA STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-013/1266
(Kulathupuzha) 		1613001006NRG24070720230515224 07/07/2023 RATHNAMMA 1613001006WL021673 RATHNAMMA 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904220 MRS RATNAMMA STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-013/1280
(Kulathupuzha) 		1613001006NRG24070720230520336 07/07/2023 Saphiya bevi 1613001006WL021857 Saphiya bevi 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904298 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-013/1281
(Kulathupuzha) 		1613001006NRG24070720230519635 07/07/2023 Valsal 1613001006WL021842 Valsal 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904340 MRS VALSALA BALAKRISHNAN STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-013/1292
(Kulathupuzha) 		1613001006NRG24070720230518657 07/07/2023 NABEESATH 1613001006WL021815 NABEESATH 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904290 MRS NABEESATH KUNJU MAIDEEN STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-013/3212
(Kulathupuzha) 		1613001006NRG24070720230518658 07/07/2023 beena 1613001006WL021815 beena 00415 SBIN0070731 999 999 Processed 14/07/2023 3408903952 MRS BEENA STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-013/3213
(Kulathupuzha) 		1613001006NRG24070720230515366 07/07/2023 saleena 1613001006WL021678 saleena 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903967 MRS SALEENA STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-013/3218
(Kulathupuzha) 		1613001006NRG24070720230515367 07/07/2023 Prasanna Krishnan 1613001006WL021678 Prasanna Krishnan 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408903913 MRS PRASANNA KRISHNAN STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-013/3221
(Kulathupuzha) 		1613001006NRG24070720230515225 07/07/2023 Sula.S 1613001006WL021673 Sula.S 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904392 MRS SULAS STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-013/3222
(Kulathupuzha) 		1613001006NRG24070720230515226 07/07/2023 Jyothi suresh 1613001006WL021673 Jyothi suresh 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903997 MRS JYOTHI STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-013/3223
(Kulathupuzha) 		1613001006NRG24070720230515227 07/07/2023 Jayasree 1613001006WL021673 Jayasree 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904184 JAYASREE KERALA GRAMIN BANK(607476)
273 Anchal KL-13-001-006-013/3232
(Kulathupuzha) 		1613001006NRG24070720230515228 07/07/2023 Saraswathi.T 1613001006WL021673 Saraswathi.T 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904291 MRS SARASWATHY APPUKUTTAN STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-013/3244
(Kulathupuzha) 		1613001006NRG24070720230518659 07/07/2023 Abida beevi 1613001006WL021815 Abida beevi 00415 SBIN0070731 666 666 Processed 14/07/2023 3408903939 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-013/3252
(Kulathupuzha) 		1613001006NRG24070720230515368 07/07/2023 Mumthas 1613001006WL021678 Mumthas 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904323 MRS MUMTHAS T STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-013/3259
(Kulathupuzha) 		1613001006NRG24070720230519636 07/07/2023 Rejeena.L 1613001006WL021842 Rejeena.L 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904284 MRS REJEENA HAMZATH STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-013/3260
(Kulathupuzha) 		1613001006NRG24070720230515369 07/07/2023 Saraswathi 1613001006WL021678 Saraswathi 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904221 MRS SARASWATHY STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-013/3263
(Kulathupuzha) 		1613001006NRG24070720230518660 07/07/2023 Jayanthi 1613001006WL021815 Jayanthi 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904347 MRS JAYANTHI MEERASAHIB STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-013/3266
(Kulathupuzha) 		1613001006NRG24070720230520338 07/07/2023 Sosamma 1613001006WL021857 Sosamma 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904344 MRS SOSAMMA MATHEW STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-013/3273
(Kulathupuzha) 		1613001006NRG24070720230515229 07/07/2023 Moli vargeese 1613001006WL021673 Moli vargeese 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904357 MRS MOLLY KUTTY VARGHESE STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-013/3281
(Kulathupuzha) 		1613001006NRG24070720230520339 07/07/2023 Ammini.A 1613001006WL021857 Ammini.A 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904356 MR AMMINI THOMAS STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-013/3284
(Kulathupuzha) 		1613001006NRG24070720230518661 07/07/2023 Rosamma 1613001006WL021815 Rosamma 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904355 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-013/3288
(Kulathupuzha) 		1613001006NRG24070720230518662 07/07/2023 Vijayakumari 1613001006WL021815 Vijayakumari 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904132 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-013/3292
(Kulathupuzha) 		1613001006NRG24070720230515230 07/07/2023 Sarasu 1613001006WL021673 Sarasu 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904352 MRS SARASU PRASAD STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-013/3311
(Kulathupuzha) 		1613001006NRG24070720230518663 07/07/2023 lillykutty abraham 1613001006WL021815 lillykutty abraham 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904188 Mrs. LILLY KUTTY ABRAHAM CENTRAL BANK OF INDIA(607115)
286 Anchal KL-13-001-006-013/3326
(Kulathupuzha) 		1613001006NRG24070720230518664 07/07/2023 Sindhu Pradeep 1613001006WL021815 Sindhu Pradeep 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904133 MRS SINDHU PRADHEEP STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-013/3329
(Kulathupuzha) 		1613001006NRG24070720230515370 07/07/2023 Usha kumari 1613001006WL021678 Usha kumari 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904134 MRS USHAKUMARI GOPI STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-013/3333
(Kulathupuzha) 		1613001006NRG24070720230518665 07/07/2023 Omana 1613001006WL021815 Omana 00415 SBIN0070731 333 333 Processed 14/07/2023 3408904135 OMANA S KERALA GRAMIN BANK(607476)
289 Anchal KL-13-001-006-013/3369
(Kulathupuzha) 		1613001006NRG24070720230515372 07/07/2023 RASHEEDHABEEVI 1613001006WL021678 RASHEEDHABEEVI 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904306 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Anchal KL-13-001-006-013/3370
(Kulathupuzha) 		1613001006NRG24070720230518666 07/07/2023 Lathika 1613001006WL021815 Lathika 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904136 MRS LATHIKA SAJI STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-013/3392
(Kulathupuzha) 		1613001006NRG24070720230515232 07/07/2023 aji.T 1613001006WL021673 aji.T 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904176 AJI T KERALA GRAMIN BANK(607476)
292 Anchal KL-13-001-006-013/3430
(Kulathupuzha) 		1613001006NRG24070720230518667 07/07/2023 Aseenabeevi 1613001006WL021815 Aseenabeevi 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904180 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-013/3446
(Kulathupuzha) 		1613001006NRG24070720230518668 07/07/2023 rajamma 1613001006WL021815 rajamma 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904137 RAJAMMA KERALA GRAMIN BANK(607476)
294 Anchal KL-13-001-006-013/4042
(Kulathupuzha) 		1613001006NRG24070720230518669 07/07/2023 aseena latheef 1613001006WL021815 aseena latheef 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903940 MRS HASEENA BEEVI STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-013/4048
(Kulathupuzha) 		1613001006NRG24070720230515234 07/07/2023 sheeja 1613001006WL021673 sheeja 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904160 MRS SHEEJA S STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-013/4052
(Kulathupuzha) 		1613001006NRG24070720230518670 07/07/2023 Ambika 1613001006WL021815 Ambika 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904154 MRS AMBIKA MADHU STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-013/4055
(Kulathupuzha) 		1613001006NRG24070720230515373 07/07/2023 Sreeja 1613001006WL021678 Sreeja 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904170 MRS SREEJA R STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-013/4062
(Kulathupuzha) 		1613001006NRG24070720230518672 07/07/2023 george joseph 1613001006WL021815 george joseph 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904260 MR GEORGE JOSEPH STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-013/4062
(Kulathupuzha) 		1613001006NRG24070720230518671 07/07/2023 lisi 1613001006WL021815 lisi 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904203 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-013/4087
(Kulathupuzha) 		1613001006NRG24070720230519637 07/07/2023 vasantha 1613001006WL021842 vasantha 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904179 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-013/4090
(Kulathupuzha) 		1613001006NRG24070720230519638 07/07/2023 INDIRA 1613001006WL021842 INDIRA 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904312 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
302 Anchal KL-13-001-006-013/4109
(Kulathupuzha) 		1613001006NRG24070720230515374 07/07/2023 usha 1613001006WL021678 usha 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904215 USHA S KERALA GRAMIN BANK(607476)
303 Anchal KL-13-001-006-013/4110
(Kulathupuzha) 		1613001006NRG24070720230515375 07/07/2023 shefeena 1613001006WL021678 shefeena 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904214 MR SHAFEENA A STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-013/4184
(Kulathupuzha) 		1613001006NRG24070720230515236 07/07/2023 bindhu 1613001006WL021673 bindhu 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408903984 MRS BINDHUC STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-013/4295
(Kulathupuzha) 		1613001006NRG24070720230515376 07/07/2023 rajani n 1613001006WL021678 rajani n 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904212 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-013/4297
(Kulathupuzha) 		1613001006NRG24070720230515377 07/07/2023 mariyamma 1613001006WL021678 mariyamma 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904213 MRS MARIYAMMA RAJAN STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-013/4297
(Kulathupuzha) 		1613001006NRG24070720230515378 07/07/2023 Rajan Varghese 1613001006WL021678 Rajan Varghese 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904117 MR RAJAN VARGHESE STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-013/4358
(Kulathupuzha) 		1613001006NRG24070720230515237 07/07/2023 Ambika 1613001006WL021673 Ambika 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904245 MRS AMBIKA STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-013/4373
(Kulathupuzha) 		1613001006NRG24070720230518675 07/07/2023 Thankachan 1613001006WL021815 Thankachan 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904393 MR THANKACHAN L STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-014/1315
(Kulathupuzha) 		1613001006NRG24070720230515702 07/07/2023 prasobhana 1613001006WL021688 prasobhana 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903971 MRS PRASHOBHANA STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-014/1317
(Kulathupuzha) 		1613001006NRG24070720230515703 07/07/2023 Syamala 1613001006WL021688 Syamala 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903938 MRS SYAMALAA STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-014/1318
(Kulathupuzha) 		1613001006NRG24070720230515704 07/07/2023 vimalavathi amma 1613001006WL021688 vimalavathi amma 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903941 MRS VIMALAVATHY AMMA STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-014/1321
(Kulathupuzha) 		1613001006NRG24070720230515705 07/07/2023 vilasini 1613001006WL021688 vilasini 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904234 MRS VILASINI STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-014/1336
(Kulathupuzha) 		1613001006NRG24070720230515706 07/07/2023 Thankamani 1613001006WL021688 Thankamani 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904233 MRS THANKAMANI STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-014/1344
(Kulathupuzha) 		1613001006NRG24070720230515707 07/07/2023 leelamani.s 1613001006WL021688 leelamani.s 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904006 MRS LEELAMANI S STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-014/1353
(Kulathupuzha) 		1613001006NRG24070720230515709 07/07/2023 vijayamma 1613001006WL021688 vijayamma 00415 SBIN0070731 333 333 Processed 14/07/2023 3408904186 VIJAYAMMA R KERALA GRAMIN BANK(607476)
317 Anchal KL-13-001-006-014/1373
(Kulathupuzha) 		1613001006NRG24070720230515710 07/07/2023 Shyby.T 1613001006WL021688 Shyby.T 00415 SBIN0070731 333 333 Processed 14/07/2023 3408904316 MRS SHIBY T STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-014/1383
(Kulathupuzha) 		1613001006NRG24070720230515711 07/07/2023 sAKUNDALA 1613001006WL021688 sAKUNDALA 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904239 Mrs. SAKUNTHALA . . CENTRAL BANK OF INDIA(607115)
319 Anchal KL-13-001-006-014/1492
(Kulathupuzha) 		1613001006NRG24070720230515712 07/07/2023 Radhamani 1613001006WL021688 Radhamani 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904353 MRS RADHAMANI PURUSHOTHAMAN ACHARI STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-014/1513
(Kulathupuzha) 		1613001006NRG24070720230520340 07/07/2023 selin david 1613001006WL021857 selin david 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904202 MRS CELIN DAVID STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-014/1534
(Kulathupuzha) 		1613001006NRG24070720230515713 07/07/2023 Madathi 1613001006WL021688 Madathi 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904155 MADATHY - FEDERAL BANK(607165)
322 Anchal KL-13-001-006-014/3957
(Kulathupuzha) 		1613001006NRG24070720230515714 07/07/2023 radhamani 1613001006WL021688 radhamani 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904149 MRS RADHAMANY A V STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-014/3963
(Kulathupuzha) 		1613001006NRG24070720230515715 07/07/2023 valliyamma 1613001006WL021688 valliyamma 00415 SBIN0070731 333 333 Processed 14/07/2023 3408904158 MRS VALLY AMMA STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-014/3977
(Kulathupuzha) 		1613001006NRG24070720230515716 07/07/2023 naseema 1613001006WL021688 naseema 00415 SBIN0070731 333 333 Processed 14/07/2023 3408904252 Mrs. NASEEMA NAZARUDEEN CENTRAL BANK OF INDIA(607115)
325 Anchal KL-13-001-006-014/4609
(Kulathupuzha) 		1613001006NRG24070720230515719 07/07/2023 KRISHNAN PILLAI 1613001006WL021688 KRISHNAN PILLAI 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904255 MR KRISHNA PILLAI STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-015/1406
(Kulathupuzha) 		1613001006NRG24070720230519643 07/07/2023 VASANTHA.K 1613001006WL021842 VASANTHA.K 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408903928 VASANTHA K KERALA GRAMIN BANK(607476)
327 Anchal KL-13-001-006-015/1410
(Kulathupuzha) 		1613001006NRG24070720230519644 07/07/2023 SEENATH BEEVI 1613001006WL021842 SEENATH BEEVI 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904387 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-015/1413
(Kulathupuzha) 		1613001006NRG24070720230519645 07/07/2023 JAMEELA BEEVI 1613001006WL021842 JAMEELA BEEVI 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904389 MRS JAMELA BEVI STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-015/1417
(Kulathupuzha) 		1613001006NRG24070720230519646 07/07/2023 NADEERA SADIK 1613001006WL021842 NADEERA SADIK 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904189 MRS NADEERA SADIQ STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-006-015/1420
(Kulathupuzha) 		1613001006NRG24070720230519647 07/07/2023 RADHAMANI 1613001006WL021842 RADHAMANI 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904396 RADHAMONY KERALA GRAMIN BANK(607476)
331 Anchal KL-13-001-006-015/1421
(Kulathupuzha) 		1613001006NRG24070720230519648 07/07/2023 VIMALA 1613001006WL021842 VIMALA 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904390 VIMALA KERALA GRAMIN BANK(607476)
332 Anchal KL-13-001-006-015/1423
(Kulathupuzha) 		1613001006NRG24070720230519649 07/07/2023 CHITRA.P 1613001006WL021842 CHITRA.P 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904381 MRS CHITHRA P STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-015/1424
(Kulathupuzha) 		1613001006NRG24070720230519650 07/07/2023 BADARUNISA 1613001006WL021842 BADARUNISA 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904383 MRS BADARUNNISA STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-015/1429
(Kulathupuzha) 		1613001006NRG24070720230519651 07/07/2023 LEELA 1613001006WL021842 LEELA 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408903955 MRS LEELA STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-006-015/1438
(Kulathupuzha) 		1613001006NRG24070720230519652 07/07/2023 HAMEEDA BEEVI 1613001006WL021842 HAMEEDA BEEVI 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904343 MRS HAMEEDA BEEVI STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-015/1441
(Kulathupuzha) 		1613001006NRG24070720230519653 07/07/2023 Jameela Beevi 1613001006WL021842 Jameela Beevi 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904335 MRS JAMEELABEEVI UMMAR STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-015/1448
(Kulathupuzha) 		1613001006NRG24070720230519654 07/07/2023 Saramma 1613001006WL021842 Saramma 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904342 MRS SARAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-015/1458
(Kulathupuzha) 		1613001006NRG24070720230519655 07/07/2023 Sunitha 1613001006WL021842 Sunitha 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904279 MRS SUNITHA NAZEER STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-006-015/1460
(Kulathupuzha) 		1613001006NRG24070720230515382 07/07/2023 Majitha Beevi 1613001006WL021678 Majitha Beevi 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904346 MRS MAJIDA BEEVI SHAJAHAN STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-015/1462
(Kulathupuzha) 		1613001006NRG24070720230519656 07/07/2023 fatheela beevi 1613001006WL021842 fatheela beevi 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904138 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-015/1512
(Kulathupuzha) 		1613001006NRG24070720230519658 07/07/2023 naseera 1613001006WL021842 naseera 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904384 Mrs. NASEERA BEEVI CENTRAL BANK OF INDIA(607115)
342 Anchal KL-13-001-006-015/1539
(Kulathupuzha) 		1613001006NRG24070720230519659 07/07/2023 sarasu 1613001006WL021842 sarasu 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904362 MRS SARASU K NARAYANAN STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-015/1544
(Kulathupuzha) 		1613001006NRG24070720230519660 07/07/2023 pushpalatha 1613001006WL021842 pushpalatha 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904139 MRS PUSHPALATHA VISWANATHAN STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-015/1545
(Kulathupuzha) 		1613001006NRG24070720230519661 07/07/2023 sudharmani 1613001006WL021842 sudharmani 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904140 MRS SUDHARMMANI SOMAN STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-006-015/1584
(Kulathupuzha) 		1613001006NRG24070720230519662 07/07/2023 vasantha 1613001006WL021842 vasantha 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904388 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
346 Anchal KL-13-001-006-015/1588
(Kulathupuzha) 		1613001006NRG24070720230519663 07/07/2023 radha 1613001006WL021842 radha 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904311 Mrs. RADHA SUBRAMANIAN CHETTIAR CENTRAL BANK OF INDIA(607115)
347 Anchal KL-13-001-006-015/1593
(Kulathupuzha) 		1613001006NRG24070720230515384 07/07/2023 chellamma 1613001006WL021678 chellamma 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904169 MRS CHELLAMMA SASIDHARAN STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-015/1618
(Kulathupuzha) 		1613001006NRG24070720230520373 07/07/2023 radhamany 1613001006WL021858 radhamany 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904313 MR RADHAMONY WO BABU STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-015/1623
(Kulathupuzha) 		1613001006NRG24070720230519665 07/07/2023 shanifa beevi 1613001006WL021842 shanifa beevi 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904314 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-006-016/1501
(Kulathupuzha) 		1613001006NRG24070720230519577 07/07/2023 Shyla 1613001006WL021838 Shyla 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904287 MRS SHYLA RAHIM ALIAS SHYLAJA STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-006-016/1515
(Kulathupuzha) 		1613001006NRG24070720230519578 07/07/2023 saramma george 1613001006WL021838 saramma george 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904229 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-016/1517
(Kulathupuzha) 		1613001006NRG24070720230519579 07/07/2023 SUJA THOMAS 1613001006WL021838 SUJA THOMAS 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904286 MRS SUJA THOMAS STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-016/1543
(Kulathupuzha) 		1613001006NRG24070720230519580 07/07/2023 sheelamol 1613001006WL021838 sheelamol 00415 SBIN0070731 333 333 Processed 14/07/2023 3408903985 MRS SHEELA MOL STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-016/1547
(Kulathupuzha) 		1613001006NRG24070720230519581 07/07/2023 NEJEENA 1613001006WL021838 NEJEENA 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904190 NEJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
355 Anchal KL-13-001-006-016/1548
(Kulathupuzha) 		1613001006NRG24070720230519582 07/07/2023 RAMLA BEEVI 1613001006WL021838 RAMLA BEEVI 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904218 RAMLA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
356 Anchal KL-13-001-006-016/1550
(Kulathupuzha) 		1613001006NRG24070720230519583 07/07/2023 RAJILA BEEVI 1613001006WL021838 RAJILA BEEVI 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904380 RAJILA BEEVI A KERALA GRAMIN BANK(607476)
357 Anchal KL-13-001-006-016/1552
(Kulathupuzha) 		1613001006NRG24070720230519584 07/07/2023 SADHUKA BEEVI 1613001006WL021838 SADHUKA BEEVI 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904227 SADUKKA BEEVI KERALA GRAMIN BANK(607476)
358 Anchal KL-13-001-006-016/1580
(Kulathupuzha) 		1613001006NRG24070720230519585 07/07/2023 Kochumole 1613001006WL021838 Kochumole 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904288 MRS KOCHU MOL STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-016/1712
(Kulathupuzha) 		1613001006NRG24070720230519586 07/07/2023 beena k 1613001006WL021838 beena k 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904156 MRS BEENA ANURDHAN STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-016/1713
(Kulathupuzha) 		1613001006NRG24070720230519587 07/07/2023 Faseela manaf 1613001006WL021838 Faseela manaf 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904363 MRS FASEELA MANAF STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-016/1726
(Kulathupuzha) 		1613001006NRG24070720230519588 07/07/2023 Shirly jose 1613001006WL021838 Shirly jose 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904226 MRS SHERLY JOSE ALIAS SHERLY VARGHESE STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-016/1729
(Kulathupuzha) 		1613001006NRG24070720230519589 07/07/2023 sofi jacob 1613001006WL021838 sofi jacob 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904159 MRS SOPHI JACOB STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-006-016/1743
(Kulathupuzha) 		1613001006NRG24070720230519590 07/07/2023 sulekha beevi 1613001006WL021838 sulekha beevi 00415 SBIN0070731 666 666 Processed 14/07/2023 3408903996 MRS SULAIKHA BEEVI S A STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-016/1747
(Kulathupuzha) 		1613001006NRG24070720230519591 07/07/2023 naseera 1613001006WL021838 naseera 00415 SBIN0070731 333 333 Processed 14/07/2023 3408904304 NASEERA BEEVI KERALA GRAMIN BANK(607476)
365 Anchal KL-13-001-006-016/1750
(Kulathupuzha) 		1613001006NRG24070720230519592 07/07/2023 sharafunissa 1613001006WL021838 sharafunissa 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904161 MRS SHARAFUNISA B STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG24070720230519593 07/07/2023 navomi 1613001006WL021838 navomi 00415 SBIN0070731 1665 1665 Rejected 14/07/2023 3408904217 Aadhaar Number not Mapped to Account Number
367 Anchal KL-13-001-006-016/3796
(Kulathupuzha) 		1613001006NRG24070720230519594 07/07/2023 ammini abraham 1613001006WL021838 ammini abraham 00415 SBIN0070731 333 333 Processed 14/07/2023 3408904225 MRS AMMINI ABRAHAM STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-006-016/3818
(Kulathupuzha) 		1613001006NRG24070720230519595 07/07/2023 Saraswathy 1613001006WL021838 Saraswathy 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904141 SARASWATHI M KERALA GRAMIN BANK(607476)
369 Anchal KL-13-001-006-016/3843
(Kulathupuzha) 		1613001006NRG24070720230519596 07/07/2023 Jainamma 1613001006WL021838 Jainamma 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904157 MRS JAINAMMA K STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-006-018/4618
(Kulathupuzha) 		1613001006NRG24070720230519927 07/07/2023 BISI 1613001006WL021847 BISI 00415 SBIN0070731 999 999 Processed 14/07/2023 3408903956 MRS BISY N STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-006-020/1904
(Kulathupuzha) 		1613001006NRG24060720230512616 07/07/2023 SUMANGALA 1613001006WL021565 SUMANGALA 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3408903949 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Anchal KL-13-001-006-020/1909
(Kulathupuzha) 		1613001006NRG24060720230512618 07/07/2023 sukumari 1613001006WL021565 sukumari 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3408904241 SUKUMARI L KERALA GRAMIN BANK(607476)
373 Anchal KL-13-001-006-020/1911
(Kulathupuzha) 		1613001006NRG24060720230512619 07/07/2023 Mini 1613001006WL021565 Mini 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3408903944 MINI KERALA GRAMIN BANK(607476)
374 Anchal KL-13-001-006-020/1912
(Kulathupuzha) 		1613001006NRG24060720230512621 07/07/2023 Santhini.P 1613001006WL021565 Santhini.P 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3408903947 SANTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Anchal KL-13-001-006-020/1918
(Kulathupuzha) 		1613001006NRG24070720230518892 07/07/2023 Vijaya Kumari 1613001006WL021821 Vijaya Kumari 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408903937 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-006-020/1921
(Kulathupuzha) 		1613001006NRG24070720230518893 07/07/2023 Sudarshana 1613001006WL021821 Sudarshana 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408903932 MRS SUDARSANA STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-006-020/1922
(Kulathupuzha) 		1613001006NRG24070720230518894 07/07/2023 Velu 1613001006WL021821 Velu 00415 SBIN0070731 999 999 Processed 14/07/2023 3408903930 MR VELU SO KESAVAN STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-006-020/1923
(Kulathupuzha) 		1613001006NRG24060720230512622 07/07/2023 Pathmakshi 1613001006WL021565 Pathmakshi 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3408904001 MRS PADMAKSHI VASU STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-020/1924
(Kulathupuzha) 		1613001006NRG24070720230518895 07/07/2023 Geetha 1613001006WL021821 Geetha 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408903936 GEETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
380 Anchal KL-13-001-006-020/1926
(Kulathupuzha) 		1613001006NRG24060720230512623 07/07/2023 Sreemathi 1613001006WL021565 Sreemathi 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3408903946 MRS SREEMATHI STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-020/1927
(Kulathupuzha) 		1613001006NRG24060720230512624 07/07/2023 Suseela 1613001006WL021565 Suseela 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3408903945 MRS SUSEELA STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-006-020/1928
(Kulathupuzha) 		1613001006NRG24060720230512627 07/07/2023 rathi 1613001006WL021565 rathi 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3408903951 MRS RATHI STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-006-020/1942
(Kulathupuzha) 		1613001006NRG24060720230512629 07/07/2023 NIRMALA 1613001006WL021565 NIRMALA 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3408903950 NIRMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
384 Anchal KL-13-001-006-020/1967
(Kulathupuzha) 		1613001006NRG24070720230518896 07/07/2023 Nalini.B 1613001006WL021821 Nalini.B 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904007 MRS NALINI B STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-006-020/1972
(Kulathupuzha) 		1613001006NRG24070720230518897 07/07/2023 Latha 1613001006WL021821 Latha 00415 SBIN0070731 666 666 Processed 14/07/2023 3408903978 MRS LATHA STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-006-020/1973
(Kulathupuzha) 		1613001006NRG24070720230518898 07/07/2023 Sumangala 1613001006WL021821 Sumangala 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408903977 MRS SUMANGALA STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-006-020/1974
(Kulathupuzha) 		1613001006NRG24060720230512630 07/07/2023 thankamani 1613001006WL021565 thankamani 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3408904002 THANKAMANI KERALA GRAMIN BANK(607476)
388 Anchal KL-13-001-006-020/1988
(Kulathupuzha) 		1613001006NRG24060720230512631 07/07/2023 Binu 1613001006WL021565 Binu 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3408904191 MR BINUKANI V STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-006-020/3937
(Kulathupuzha) 		1613001006NRG24060720230512633 07/07/2023 Suji mole.K 1613001006WL021565 Suji mole.K 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3408904322 MRS SUJIMOLE K STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-006-020/3938
(Kulathupuzha) 		1613001006NRG24070720230518899 07/07/2023 valsala 1613001006WL021821 valsala 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904321 MRS VALSALA SURENDRAN STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-006-020/3939
(Kulathupuzha) 		1613001006NRG24070720230518900 07/07/2023 devaki 1613001006WL021821 devaki 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904328 MRS DEVAKI VISWANATHAN STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-006-020/3940
(Kulathupuzha) 		1613001006NRG24070720230518901 07/07/2023 bharathi 1613001006WL021821 bharathi 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904329 Mrs. BHARATHY . CENTRAL BANK OF INDIA(607115)
393 Anchal KL-13-001-006-020/3941
(Kulathupuzha) 		1613001006NRG24070720230518903 07/07/2023 SARALA.C 1613001006WL021821 SARALA.C 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904326 MRS SARALA C STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-006-020/3944
(Kulathupuzha) 		1613001006NRG24070720230518905 07/07/2023 vasantha 1613001006WL021821 vasantha 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904327 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Anchal KL-13-001-006-020/3946
(Kulathupuzha) 		1613001006NRG24070720230518906 07/07/2023 SAIRANDRI 1613001006WL021821 SAIRANDRI 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904331 MRS SAIRANDHRI S STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-006-020/3950
(Kulathupuzha) 		1613001006NRG24070720230518907 07/07/2023 Mohanankani 1613001006WL021821 Mohanankani 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904209 MR MOHANAN M STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-006-020/3953
(Kulathupuzha) 		1613001006NRG24070720230518908 07/07/2023 sarojini 1613001006WL021821 sarojini 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904345 Mr. RAMANAN . KANI CENTRAL BANK OF INDIA(607115)
398 Anchal KL-13-001-006-020/3969
(Kulathupuzha) 		1613001006NRG24070720230518909 07/07/2023 Thushara 1613001006WL021821 Thushara 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408903995 MRS THUSHARA MADHU STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-006-020/3974
(Kulathupuzha) 		1613001006NRG24070720230518910 07/07/2023 danya 1613001006WL021821 danya 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904142 MISS DHANYA L D STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-006-020/3983
(Kulathupuzha) 		1613001006NRG24070720230518911 07/07/2023 krishnamma 1613001006WL021821 krishnamma 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904143 MRS KRISHNAMMA SHAJI STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-006-020/3996
(Kulathupuzha) 		1613001006NRG24070720230518912 07/07/2023 lekha 1613001006WL021821 lekha 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3408904144 MRS LEKHA J ANIL STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG24070720230518913 07/07/2023 Reena 1613001006WL021821 Reena 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904166 MISS REENA S STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG24070720230518914 07/07/2023 sulochana 1613001006WL021821 sulochana 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904167 MRS SULOCHANA SASI STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-006-020/4002
(Kulathupuzha) 		1613001006NRG24070720230518915 07/07/2023 PANKAJAKSHY 1613001006WL021821 PANKAJAKSHY 00415 SBIN0070731 666 666 Processed 14/07/2023 3408904145 MRS PANKAJAKSHI NARAYANAN STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-006-020/4003
(Kulathupuzha) 		1613001006NRG24070720230518916 07/07/2023 krishnankutty 1613001006WL021821 krishnankutty 00415 SBIN0070731 1332 1332 Processed 14/07/2023 3408904178 KRISHNANKUTTY N INDIA POST PAYMENTS BANK LIMITED(508528)
406 Anchal KL-13-001-006-020/4004
(Kulathupuzha) 		1613001006NRG24070720230518917 07/07/2023 VIJAYAKUMARY 1613001006WL021821 VIJAYAKUMARY 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904150 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Anchal KL-13-001-006-020/4005
(Kulathupuzha) 		1613001006NRG24070720230518918 07/07/2023 SINDHU.S 1613001006WL021821 SINDHU.S 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904146 MRS SINDHU S THULASEEDHARAN STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-006-020/4005
(Kulathupuzha) 		1613001006NRG24070720230518919 07/07/2023 Thulaseedharan 1613001006WL021821 Thulaseedharan 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904302 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
409 Anchal KL-13-001-006-020/4017
(Kulathupuzha) 		1613001006NRG24060720230512634 07/07/2023 leelabhai 1613001006WL021565 leelabhai 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3408904171 K LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Anchal KL-13-001-006-020/4019
(Kulathupuzha) 		1613001006NRG24060720230512635 07/07/2023 sivagada 1613001006WL021565 sivagada 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3408904168 MRS SIVANGADA SREEDHARAN STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-006-020/4054
(Kulathupuzha) 		1613001006NRG24060720230512637 07/07/2023 santha 1613001006WL021565 santha 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3408904216 MRS SANTHA SUNIL KUMAR STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-006-020/4054
(Kulathupuzha) 		1613001006NRG24060720230512636 07/07/2023 sunilkumar 1613001006WL021565 sunilkumar 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3408904196 SUNIL KUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
413 Anchal KL-13-001-006-020/4060
(Kulathupuzha) 		1613001006NRG24070720230518921 07/07/2023 baburajan 1613001006WL021821 baburajan 00415 SBIN0070731 999 999 Processed 14/07/2023 3408904307 BABURAJANV INDIA POST PAYMENTS BANK LIMITED(508528)
414 Anchal KL-13-001-006-020/4196
(Kulathupuzha) 		1613001006NRG24070720230518922 07/07/2023 Ajithakumary 1613001006WL021821 Ajithakumary 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904254 AJITHAKUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
415 Anchal KL-13-001-006-020/4204
(Kulathupuzha) 		1613001006NRG24070720230518924 07/07/2023 Thara shibu 1613001006WL021821 Thara shibu 00415 SBIN0070731 333 333 Processed 14/07/2023 3408904267 MRS THARA P STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-006-020/4281
(Kulathupuzha) 		1613001006NRG24070720230518928 07/07/2023 maniyamma 1613001006WL021821 maniyamma 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3408904022 maniyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
417 Anchal KL-13-001-006-020/4322
(Kulathupuzha) 		1613001006NRG24070720230518933 07/07/2023 Aswathy 1613001006WL021821 Aswathy 00415 SBIN0070731 333 333 Processed 14/07/2023 3408904270 MISS ASWATHY R S STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-006-020/4328
(Kulathupuzha) 		1613001006NRG24060720230512645 07/07/2023 Radamani 1613001006WL021565 Radamani 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3408903948 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Anchal KL-13-001-006-020/4329
(Kulathupuzha) 		1613001006NRG24060720230512647 07/07/2023 Anjali 1613001006WL021565 Anjali 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3408904308 MISS ANJALI M STATE BANK OF INDIA(508548)
SubTotal 508491 508491
420 Anchal KL-13-001-006-006/5087
(Kulathupuzha) 		1613001006NRG24070720230518808 07/07/2023 Jasmine 1613001006WL021819 Jasmine 00547 DLXB0000059 999 999 Processed 14/07/2023 3408904008 JASMINE KERALA GRAMIN BANK(607476)
SubTotal 999 999
421 Anchal KL-13-001-006-013/4346
(Kulathupuzha) 		1613001006NRG24070720230515381 07/07/2023 SHAYNA A 1613001006WL021678 SHAYNA A 00657 KLGB0040578 1665 1665 Processed 14/07/2023 3408904053 SHAYNA A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
422 Anchal KL-13-001-006-004/605
(Kulathupuzha) 		1613001006NRG24070720230519852 07/07/2023 BABY 1613001006WL021846 BABY 00657 KLGB0040598 1332 1332 Processed 14/07/2023 3408904067 BABY N KERALA GRAMIN BANK(607476)
423 Anchal KL-13-001-006-006/2633
(Kulathupuzha) 		1613001006NRG24070720230519605 07/07/2023 Gopakumar 1613001006WL021841 Gopakumar 00657 KLGB0040598 1665 1665 Processed 14/07/2023 3408904103 GOPAKUMAR C KERALA GRAMIN BANK(607476)
424 Anchal KL-13-001-006-006/2704
(Kulathupuzha) 		1613001006NRG24070720230520069 07/07/2023 Santha 1613001006WL021852 Santha 00657 KLGB0040598 1665 1665 Processed 14/07/2023 3408904079 SANTHA P KERALA GRAMIN BANK(607476)
425 Anchal KL-13-001-006-006/2867
(Kulathupuzha) 		1613001006NRG24070720230518791 07/07/2023 shylaja 1613001006WL021819 shylaja 00657 KLGB0040598 999 999 Processed 14/07/2023 3408904094 SHAILAJA P KERALA GRAMIN BANK(607476)
426 Anchal KL-13-001-006-006/2933
(Kulathupuzha) 		1613001006NRG24070720230518795 07/07/2023 MADHUPAL 1613001006WL021819 MADHUPAL 00657 KLGB0040598 999 999 Processed 14/07/2023 3408904105 MADHUPAL M KERALA GRAMIN BANK(607476)
427 Anchal KL-13-001-006-006/2948
(Kulathupuzha) 		1613001006NRG24070720230519626 07/07/2023 gopika 1613001006WL021841 gopika 00657 KLGB0040598 1998 1998 Processed 14/07/2023 3408904085 GOPIKA G KERALA GRAMIN BANK(607476)
428 Anchal KL-13-001-006-006/5044
(Kulathupuzha) 		1613001006NRG24070720230520079 07/07/2023 Vineetha 1613001006WL021852 Vineetha 00657 KLGB0040598 1998 1998 Processed 14/07/2023 3408904050 VINEETHA B S KERALA GRAMIN BANK(607476)
429 Anchal KL-13-001-006-006/5070
(Kulathupuzha) 		1613001006NRG24070720230519627 07/07/2023 VISHALAKSHI 1613001006WL021841 VISHALAKSHI 00657 KLGB0040598 1998 1998 Processed 14/07/2023 3408904087 MRS VISALAKSHY KAMALASANAN KANI STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-006-006/5072
(Kulathupuzha) 		1613001006NRG24070720230518804 07/07/2023 Gopikani 1613001006WL021819 Gopikani 00657 KLGB0040598 999 999 Processed 14/07/2023 3408904102 GOPI K KERALA GRAMIN BANK(607476)
431 Anchal KL-13-001-006-006/5081
(Kulathupuzha) 		1613001006NRG24070720230518806 07/07/2023 SYAMKUMAR 1613001006WL021819 SYAMKUMAR 00657 KLGB0040598 333 333 Processed 14/07/2023 3408904112 SHYAMKUMAR P HDFC BANK LTD(607152)
432 Anchal KL-13-001-006-006/5087
(Kulathupuzha) 		1613001006NRG24070720230518807 07/07/2023 Chandu 1613001006WL021819 Chandu 00657 KLGB0040598 999 999 Processed 14/07/2023 3408904108 CHANDU KERALA GRAMIN BANK(607476)
433 Anchal KL-13-001-006-006/5101
(Kulathupuzha) 		1613001006NRG24070720230519628 07/07/2023 suvarna 1613001006WL021841 suvarna 00657 KLGB0040598 1665 1665 Processed 14/07/2023 3408904100 SUVARNA S KERALA GRAMIN BANK(607476)
434 Anchal KL-13-001-006-006/5122
(Kulathupuzha) 		1613001006NRG24070720230519629 07/07/2023 ASHWIN 1613001006WL021841 ASHWIN 00657 KLGB0040598 1332 1332 Processed 14/07/2023 3408904114 ASWIN S KERALA GRAMIN BANK(607476)
435 Anchal KL-13-001-006-006/5126
(Kulathupuzha) 		1613001006NRG24070720230520081 07/07/2023 ATHIRA A 1613001006WL021852 ATHIRA A 00657 KLGB0040598 1998 1998 Processed 14/07/2023 3408904093 ATHIRA A KERALA GRAMIN BANK(607476)
436 Anchal KL-13-001-006-006/615
(Kulathupuzha) 		1613001006NRG24070720230518814 07/07/2023 prasannakumari 1613001006WL021819 prasannakumari 00657 KLGB0040598 999 999 Processed 14/07/2023 3408904081 Mr. PRAVEEN V CENTRAL BANK OF INDIA(607115)
437 Anchal KL-13-001-006-006/711
(Kulathupuzha) 		1613001006NRG24070720230518815 07/07/2023 RAGINI 1613001006WL021819 RAGINI 00657 KLGB0040598 999 999 Processed 14/07/2023 3408904101 RAGINI A KERALA GRAMIN BANK(607476)
438 Anchal KL-13-001-006-006/805
(Kulathupuzha) 		1613001006NRG24070720230520090 07/07/2023 Sajithra 1613001006WL021852 Sajithra 00657 KLGB0040598 1665 1665 Rejected 14/07/2023 3408904111 Account closed
439 Anchal KL-13-001-006-006/817
(Kulathupuzha) 		1613001006NRG24070720230520091 07/07/2023 Prebha 1613001006WL021852 Prebha 00657 KLGB0040598 999 999 Processed 14/07/2023 3408904091 PRABHA A KERALA GRAMIN BANK(607476)
440 Anchal KL-13-001-006-009/104
(Kulathupuzha) 		1613001006NRG24070720230519853 07/07/2023 surujakumary 1613001006WL021846 surujakumary 00657 KLGB0040598 999 999 Processed 14/07/2023 3408904063 MISS ANAMIKA A STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-006-009/3072
(Kulathupuzha) 		1613001006NRG24070720230519282 07/07/2023 radha 1613001006WL021832 radha 00657 KLGB0040598 1332 1332 Processed 14/07/2023 3408904068 MR RADHA G STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-006-009/4145
(Kulathupuzha) 		1613001006NRG24070720230520345 07/07/2023 sauji 1613001006WL021858 sauji 00657 KLGB0040598 1332 1332 Processed 14/07/2023 3408904083 Mrs. SOUJI S CENTRAL BANK OF INDIA(607115)
443 Anchal KL-13-001-006-009/4308
(Kulathupuzha) 		1613001006NRG24070720230519286 07/07/2023 Usha 1613001006WL021832 Usha 00657 KLGB0040598 999 999 Processed 14/07/2023 3408904116 USHA KARUPPIAH KERALA GRAMIN BANK(607476)
444 Anchal KL-13-001-006-009/852
(Kulathupuzha) 		1613001006NRG24070720230519868 07/07/2023 Laila 1613001006WL021846 Laila 00657 KLGB0040598 1332 1332 Processed 14/07/2023 3408904062 MRS LAILA STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-006-009/972
(Kulathupuzha) 		1613001006NRG24070720230519871 07/07/2023 Pushpa k 1613001006WL021846 Pushpa k 00657 KLGB0040598 999 999 Processed 14/07/2023 3408904088 Mrs. PUSHPA ANILKUMAR CENTRAL BANK OF INDIA(607115)
446 Anchal KL-13-001-006-009/983
(Kulathupuzha) 		1613001006NRG24070720230519302 07/07/2023 sajitha 1613001006WL021832 sajitha 00657 KLGB0040598 1332 1332 Processed 14/07/2023 3408904089 SAJITHA N KERALA GRAMIN BANK(607476)
447 Anchal KL-13-001-006-010/101
(Kulathupuzha) 		1613001006NRG24070720230519874 07/07/2023 Aseena 1613001006WL021846 Aseena 00657 KLGB0040598 666 666 Processed 14/07/2023 3408904076 ASEENA S KERALA GRAMIN BANK(607476)
448 Anchal KL-13-001-006-010/3462
(Kulathupuzha) 		1613001006NRG24070720230520352 07/07/2023 saritha 1613001006WL021858 saritha 00657 KLGB0040598 666 666 Processed 14/07/2023 3408904071 SARITHA KERALA GRAMIN BANK(607476)
449 Anchal KL-13-001-006-010/4577
(Kulathupuzha) 		1613001006NRG24070720230520360 07/07/2023 MANJU 1613001006WL021858 MANJU 00657 KLGB0040598 1332 1332 Processed 14/07/2023 3408904090 MANJU S KERALA GRAMIN BANK(607476)
450 Anchal KL-13-001-006-010/924
(Kulathupuzha) 		1613001006NRG24070720230520364 07/07/2023 Saritha 1613001006WL021858 Saritha 00657 KLGB0040598 1665 1665 Rejected 14/07/2023 3408904115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 Anchal KL-13-001-006-011/1015
(Kulathupuzha) 		1613001006NRG24070720230519897 07/07/2023 Hussain 1613001006WL021847 Hussain 00657 KLGB0040598 999 999 Processed 14/07/2023 3408904106 HUSSAIN KERALA GRAMIN BANK(607476)
452 Anchal KL-13-001-006-011/1052
(Kulathupuzha) 		1613001006NRG24070720230519903 07/07/2023 VALSALA 1613001006WL021847 VALSALA 00657 KLGB0040598 1665 1665 Processed 14/07/2023 3408904055 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
453 Anchal KL-13-001-006-011/1066
(Kulathupuzha) 		1613001006NRG24070720230519911 07/07/2023 sathyarani 1613001006WL021847 sathyarani 00657 KLGB0040598 1332 1332 Processed 14/07/2023 3408904064 SATHY RANI KERALA GRAMIN BANK(607476)
454 Anchal KL-13-001-006-011/1297
(Kulathupuzha) 		1613001006NRG24070720230519918 07/07/2023 SHAMILA BEEVI 1613001006WL021847 SHAMILA BEEVI 00657 KLGB0040598 1665 1665 Processed 14/07/2023 3408904072 SHAMLA BEEVI A KERALA GRAMIN BANK(607476)
455 Anchal KL-13-001-006-011/1346
(Kulathupuzha) 		1613001006NRG24070720230518654 07/07/2023 shahul hameed 1613001006WL021815 shahul hameed 00657 KLGB0040598 999 999 Processed 14/07/2023 3408904082 SHAHUL HAMEED U KERALA GRAMIN BANK(607476)
456 Anchal KL-13-001-006-013/3246
(Kulathupuzha) 		1613001006NRG24070720230520337 07/07/2023 BIJI 1613001006WL021857 BIJI 00657 KLGB0040598 1332 1332 Processed 14/07/2023 3408904077 BIJI JOSEPH KERALA GRAMIN BANK(607476)
457 Anchal KL-13-001-006-013/3329
(Kulathupuzha) 		1613001006NRG24070720230515371 07/07/2023 Gopi 1613001006WL021678 Gopi 00657 KLGB0040598 333 333 Processed 14/07/2023 3408904073 GOPI B KERALA GRAMIN BANK(607476)
458 Anchal KL-13-001-006-013/3362
(Kulathupuzha) 		1613001006NRG24070720230515231 07/07/2023 Ponnamma 1613001006WL021673 Ponnamma 00657 KLGB0040598 1665 1665 Processed 14/07/2023 3408904070 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Anchal KL-13-001-006-013/3990
(Kulathupuzha) 		1613001006NRG24070720230515233 07/07/2023 geethu 1613001006WL021673 geethu 00657 KLGB0040598 1665 1665 Processed 14/07/2023 3408904057 GEETHU S KERALA GRAMIN BANK(607476)
460 Anchal KL-13-001-006-013/4112
(Kulathupuzha) 		1613001006NRG24070720230515235 07/07/2023 Subha 1613001006WL021673 Subha 00657 KLGB0040598 1998 1998 Processed 14/07/2023 3408904110 SUBHA I KERALA GRAMIN BANK(607476)
461 Anchal KL-13-001-006-013/4127
(Kulathupuzha) 		1613001006NRG24070720230518673 07/07/2023 babu 1613001006WL021815 babu 00657 KLGB0040598 666 666 Processed 14/07/2023 3408904107 BABU P KERALA GRAMIN BANK(607476)
462 Anchal KL-13-001-006-013/4298
(Kulathupuzha) 		1613001006NRG24070720230515379 07/07/2023 saradha 1613001006WL021678 saradha 00657 KLGB0040598 1665 1665 Processed 14/07/2023 3408904104 SARADA KERALA GRAMIN BANK(607476)
463 Anchal KL-13-001-006-013/517
(Kulathupuzha) 		1613001006NRG24070720230519640 07/07/2023 Sindhu Vijayan 1613001006WL021842 Sindhu Vijayan 00657 KLGB0040598 1665 1665 Processed 14/07/2023 3408904061 SINDHU U KERALA GRAMIN BANK(607476)
464 Anchal KL-13-001-006-014/3984
(Kulathupuzha) 		1613001006NRG24070720230519303 07/07/2023 ajitha 1613001006WL021832 ajitha 00657 KLGB0040598 1332 1332 Processed 14/07/2023 3408904080 AJITHA KERALA GRAMIN BANK(607476)
465 Anchal KL-13-001-006-014/4554
(Kulathupuzha) 		1613001006NRG24070720230519642 07/07/2023 Beema S 1613001006WL021842 Beema S 00657 KLGB0040598 1332 1332 Processed 14/07/2023 3408904092 Mrs. BEEMA KUNJU CENTRAL BANK OF INDIA(607115)
466 Anchal KL-13-001-006-014/4578
(Kulathupuzha) 		1613001006NRG24070720230515718 07/07/2023 Manju 1613001006WL021688 Manju 00657 KLGB0040598 999 999 Processed 14/07/2023 3408904097 MRS MANJU CHANDRAN STATE BANK OF INDIA(508548)
467 Anchal KL-13-001-006-015/1613
(Kulathupuzha) 		1613001006NRG24070720230519664 07/07/2023 Laila Jayakrishnan 1613001006WL021842 Laila Jayakrishnan 00657 KLGB0040598 999 999 Processed 14/07/2023 3408904054 LAILA KERALA GRAMIN BANK(607476)
468 Anchal KL-13-001-006-015/4271
(Kulathupuzha) 		1613001006NRG24070720230519666 07/07/2023 Shameeda 1613001006WL021842 Shameeda 00657 KLGB0040598 999 999 Processed 14/07/2023 3408904086 SHAMEEDA S KERALA GRAMIN BANK(607476)
469 Anchal KL-13-001-006-016/4226
(Kulathupuzha) 		1613001006NRG24070720230519597 07/07/2023 PRINCY 1613001006WL021838 PRINCY 00657 KLGB0040598 1665 1665 Processed 14/07/2023 3408904095 PRINCY L KERALA GRAMIN BANK(607476)
470 Anchal KL-13-001-006-016/4348
(Kulathupuzha) 		1613001006NRG24070720230519598 07/07/2023 ponnamma 1613001006WL021838 ponnamma 00657 KLGB0040598 1665 1665 Processed 14/07/2023 3408904060 PONNAMMA K KERALA GRAMIN BANK(607476)
471 Anchal KL-13-001-006-020/1904
(Kulathupuzha) 		1613001006NRG24060720230512617 07/07/2023 surya 1613001006WL021565 surya 00657 KLGB0040598 2331 2331 Processed 14/07/2023 3408904096 MISS SURYA SUNDARAN STATE BANK OF INDIA(508548)
472 Anchal KL-13-001-006-020/1911
(Kulathupuzha) 		1613001006NRG24060720230512620 07/07/2023 Akhil 1613001006WL021565 Akhil 00657 KLGB0040598 2331 2331 Processed 14/07/2023 3408904098 MASTER AKHIL R STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-006-020/1928
(Kulathupuzha) 		1613001006NRG24060720230512626 07/07/2023 bhaskaran kani 1613001006WL021565 bhaskaran kani 00657 KLGB0040598 2331 2331 Processed 14/07/2023 3408904059 BHASKARAN KANI KERALA GRAMIN BANK(607476)
474 Anchal KL-13-001-006-020/1942
(Kulathupuzha) 		1613001006NRG24060720230512628 07/07/2023 Krishnan Kani 1613001006WL021565 Krishnan Kani 00657 KLGB0040598 2331 2331 Processed 14/07/2023 3408904058 KRISHNAN KANI KERALA GRAMIN BANK(607476)
475 Anchal KL-13-001-006-020/3941
(Kulathupuzha) 		1613001006NRG24070720230518904 07/07/2023 sundaresan kani 1613001006WL021821 sundaresan kani 00657 KLGB0040598 1998 1998 Processed 14/07/2023 3408904084 SUNDARESAN KANI KERALA GRAMIN BANK(607476)
476 Anchal KL-13-001-006-020/4198
(Kulathupuzha) 		1613001006NRG24060720230512640 07/07/2023 shiju 1613001006WL021565 shiju 00657 KLGB0040598 2331 2331 Processed 14/07/2023 3408904109 SIJU KERALA GRAMIN BANK(607476)
477 Anchal KL-13-001-006-020/4203
(Kulathupuzha) 		1613001006NRG24070720230518923 07/07/2023 Beena kumari 1613001006WL021821 Beena kumari 00657 KLGB0040598 1332 1332 Processed 14/07/2023 3408904078 BEENAKUMARI KERALA GRAMIN BANK(607476)
478 Anchal KL-13-001-006-020/4205
(Kulathupuzha) 		1613001006NRG24060720230512641 07/07/2023 RAMANI 1613001006WL021565 RAMANI 00657 KLGB0040598 2331 2331 Processed 14/07/2023 3408904066 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Anchal KL-13-001-006-020/4205
(Kulathupuzha) 		1613001006NRG24060720230512642 07/07/2023 SUGATHAN 1613001006WL021565 SUGATHAN 00657 KLGB0040598 2331 2331 Processed 14/07/2023 3408904065 SUGATHAN KERALA GRAMIN BANK(607476)
480 Anchal KL-13-001-006-020/4249
(Kulathupuzha) 		1613001006NRG24060720230512643 07/07/2023 manumon 1613001006WL021565 manumon 00657 KLGB0040598 2331 2331 Processed 14/07/2023 3408904099 MANU MON S KERALA GRAMIN BANK(607476)
481 Anchal KL-13-001-006-020/4258
(Kulathupuzha) 		1613001006NRG24070720230518925 07/07/2023 shibulal 1613001006WL021821 shibulal 00657 KLGB0040598 999 999 Processed 14/07/2023 3408904075 SHIBULAL B KERALA GRAMIN BANK(607476)
482 Anchal KL-13-001-006-020/4259
(Kulathupuzha) 		1613001006NRG24070720230518926 07/07/2023 sobhana 1613001006WL021821 sobhana 00657 KLGB0040598 1998 1998 Processed 14/07/2023 3408904069 SOBHANA S FEDERAL BANK(607165)
483 Anchal KL-13-001-006-020/4261
(Kulathupuzha) 		1613001006NRG24070720230518927 07/07/2023 viswaveni 1613001006WL021821 viswaveni 00657 KLGB0040598 1998 1998 Processed 14/07/2023 3408904074 VISWAVENI D KERALA GRAMIN BANK(607476)
484 Anchal KL-13-001-006-020/4321
(Kulathupuzha) 		1613001006NRG24070720230518932 07/07/2023 OMANA 1613001006WL021821 OMANA 00657 KLGB0040598 1998 1998 Processed 14/07/2023 3408904113 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Anchal KL-13-001-006-020/4323
(Kulathupuzha) 		1613001006NRG24060720230512644 07/07/2023 SUJITHA 1613001006WL021565 SUJITHA 00657 KLGB0040598 2331 2331 Processed 14/07/2023 3408904056 SUJITHA S K KERALA GRAMIN BANK(607476)
SubTotal 95238 95238
Total 671328 671328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_070723APB_FTO_282080 Central Bank of India CBIN0280992 KULATHUPUZHA 43956
2 Anchal KL1613001006_070723APB_FTO_282080 Co-Operative Bank KSBK0001167 YEROOR 1665
3 Anchal KL1613001006_070723APB_FTO_282080 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 6993
4 Anchal KL1613001006_070723APB_FTO_282080 Federal Bank FDRL0002017 KULATHUPUZHA 4995
5 Anchal KL1613001006_070723APB_FTO_282080 Indian Bank IDIB000N143 NEDUMANGAD 1665
6 Anchal KL1613001006_070723APB_FTO_282080 State Bank Of India SBIN0012880 PANACHAVILA 999
7 Anchal KL1613001006_070723APB_FTO_282080 State Bank Of India SBIN0070523 PALODE 4662
8 Anchal KL1613001006_070723APB_FTO_282080 State Bank Of India SBIN0070731 KULATHUPUZHA 508491
9 Anchal KL1613001006_070723APB_FTO_282080 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 999
10 Anchal KL1613001006_070723APB_FTO_282080 Kerala Gramin Bank KLGB0040578 PUNALUR 1665
11 Anchal KL1613001006_070723APB_FTO_282080 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 95238

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