Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_040423APB_FTO_11273
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-13-001-006-010/5596
(Kulathupuzha) 		1613001006NRG23310320232312983 04/04/2023 VINITHA U 1613001006WL090432 VINITHA U 00048 BKID0008583 1555 1555 Processed 19/05/2023 1690464771 VINEETHA U BANK OF INDIA(508505)
SubTotal 1555 1555
2 Anchal KL-13-001-006-001/1000
(Kulathupuzha) 		1613001006NRG23010420232330209 04/04/2023 AMUTHA 1613001006WL091292 AMUTHA 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690464657 MRS AMRUTHASREE K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-001/1000
(Kulathupuzha) 		1613001006NRG23010420232330210 04/04/2023 AMUTHA 1613001006WL091292 AMUTHA 00089 CBIN0280992 933 933 Processed 19/05/2023 1690464658 MRS AMRUTHASREE K STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-001/107
(Kulathupuzha) 		1613001006NRG23010420232330211 04/04/2023 NAGESWARI 1613001006WL091292 NAGESWARI 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1690464259 Mrs. NAGESWARY SIVAKUMAR CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-001/107
(Kulathupuzha) 		1613001006NRG23010420232330212 04/04/2023 NAGESWARI 1613001006WL091292 NAGESWARI 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690464260 Mrs. NAGESWARY SIVAKUMAR CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-001/2229
(Kulathupuzha) 		1613001006NRG23010420232328438 04/04/2023 mallika 1613001006WL091225 mallika 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690464472 Mrs. MALLIKA B CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-001/4041
(Kulathupuzha) 		1613001006NRG23010420232330243 04/04/2023 manikyam 1613001006WL091292 manikyam 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464261 MRS MANIKYAM ANDY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-001/4041
(Kulathupuzha) 		1613001006NRG23010420232330244 04/04/2023 manikyam 1613001006WL091292 manikyam 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1690464262 MRS MANIKYAM ANDY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-001/4086
(Kulathupuzha) 		1613001006NRG23010420232328440 04/04/2023 jaya 1613001006WL091225 jaya 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464464 Mrs. JAYA P CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-006-001/4198
(Kulathupuzha) 		1613001006NRG23010420232330251 04/04/2023 mahalekshmi 1613001006WL091292 mahalekshmi 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690464257 Mrs. MAHALEKSHMI . . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-001/4198
(Kulathupuzha) 		1613001006NRG23010420232330252 04/04/2023 mahalekshmi 1613001006WL091292 mahalekshmi 00089 CBIN0280992 933 933 Processed 19/05/2023 1690464258 Mrs. MAHALEKSHMI . . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-001/4203
(Kulathupuzha) 		1613001006NRG23010420232328442 04/04/2023 Pushparani 1613001006WL091225 Pushparani 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464655 Mrs. PUSHPARANI . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-001/5054
(Kulathupuzha) 		1613001006NRG23010420232326546 04/04/2023 PONNAMMA 1613001006WL091132 PONNAMMA 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690464665 MRS PONNAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-001/6085
(Kulathupuzha) 		1613001006NRG23010420232326547 04/04/2023 Arthi 1613001006WL091132 Arthi 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690464355 MRS ARTHI B K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-002/192
(Kulathupuzha) 		1613001006NRG23010420232328223 04/04/2023 SHAHANA 1613001006WL091214 SHAHANA 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690464361 MISS SHAHNA SHAJAHAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-002/2113
(Kulathupuzha) 		1613001006NRG23010420232328224 04/04/2023 kanthi 1613001006WL091214 kanthi 00089 CBIN0280992 622 622 Processed 19/05/2023 1690464460 Mrs. KANTHI . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-002/4270
(Kulathupuzha) 		1613001006NRG23010420232328228 04/04/2023 sugathan 1613001006WL091214 sugathan 00089 CBIN0280992 311 311 Processed 19/05/2023 1690464474 sugathan KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-006-003/222
(Kulathupuzha) 		1613001006NRG23010420232326521 04/04/2023 Sindhu 1613001006WL091130 Sindhu 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464475 Mr. SINDHU SHIJU CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-003/239
(Kulathupuzha) 		1613001006NRG23010420232326524 04/04/2023 baby sarojam 1613001006WL091130 baby sarojam 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464452 Mrs. BABYSAROJAM R CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-003/3890
(Kulathupuzha) 		1613001006NRG23010420232329318 04/04/2023 VALLIYAMMA 1613001006WL091259 VALLIYAMMA 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464255 Mrs. VALLI AMMA . . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-003/439
(Kulathupuzha) 		1613001006NRG23030420232333024 04/04/2023 rajamma 1613001006WL091420 rajamma 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464453 Mrs. RAJAMMA R CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-004/4993
(Kulathupuzha) 		1613001006NRG23030420232332902 04/04/2023 safiyabeevi 1613001006WL091418 safiyabeevi 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464248 Mrs. SAFIA BEEVI . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-004/553
(Kulathupuzha) 		1613001006NRG23010420232328231 04/04/2023 AJITHAKUMARY 1613001006WL091214 AJITHAKUMARY 00089 CBIN0280992 311 311 Processed 19/05/2023 1690464455 Mrs. AJITHAKUMARY . . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-004/569
(Kulathupuzha) 		1613001006NRG23030420232332923 04/04/2023 rafeeka beevi 1613001006WL091418 rafeeka beevi 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464462 Mrs. RAFEEKA BEEVI CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-006-004/576
(Kulathupuzha) 		1613001006NRG23030420232332933 04/04/2023 saritha 1613001006WL091418 saritha 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464458 Mrs. SARITHA V CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-006/5083
(Kulathupuzha) 		1613001006NRG23010420232328327 04/04/2023 RAJI 1613001006WL091218 RAJI 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464459 Mrs. RAJI ULLASAN CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-006-006/584
(Kulathupuzha) 		1613001006NRG23010420232328333 04/04/2023 MINI 1613001006WL091218 MINI 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464466 Mrs. MINI PRASAD CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-006/804
(Kulathupuzha) 		1613001006NRG23010420232328335 04/04/2023 vijayamma 1613001006WL091218 vijayamma 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464642 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-007/683
(Kulathupuzha) 		1613001006NRG23310320232311989 04/04/2023 Shajila Rasheed 1613001006WL090399 Shajila Rasheed 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690464664 MRS SHAJEELA BEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-008/4286
(Kulathupuzha) 		1613001006NRG23010420232328976 04/04/2023 Shajahan 1613001006WL091247 Shajahan 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1690464477 MR SHAJAHAN ALI AKBAR STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-008/4359
(Kulathupuzha) 		1613001006NRG23010420232328978 04/04/2023 Renju 1613001006WL091247 Renju 00089 CBIN0280992 311 311 Processed 19/05/2023 1690464752 MRS RENJU S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-009/103
(Kulathupuzha) 		1613001006NRG23310320232311995 04/04/2023 thankamani 1613001006WL090399 thankamani 00089 CBIN0280992 933 933 Processed 19/05/2023 1690464274 MRS THANKAMANI P STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-009/110
(Kulathupuzha) 		1613001006NRG23010420232328491 04/04/2023 SULOCHANA 1613001006WL091228 SULOCHANA 00089 CBIN0280992 933 933 Processed 19/05/2023 1690464641 Mrs. SULOCHANA . . CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-009/2969
(Kulathupuzha) 		1613001006NRG23010420232328492 04/04/2023 shahida 1613001006WL091228 shahida 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464264 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-006-009/3090
(Kulathupuzha) 		1613001006NRG23310320232312012 04/04/2023 Omana 1613001006WL090399 Omana 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690464461 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-009/3095
(Kulathupuzha) 		1613001006NRG23310320232312015 04/04/2023 abdul rasheed 1613001006WL090399 abdul rasheed 00089 CBIN0280992 311 311 Processed 19/05/2023 1690464250 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-009/3097
(Kulathupuzha) 		1613001006NRG23310320232312016 04/04/2023 omana 1613001006WL090399 omana 00089 CBIN0280992 311 311 Processed 19/05/2023 1690464646 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-009/4188
(Kulathupuzha) 		1613001006NRG23010420232328505 04/04/2023 Saraswathi 1613001006WL091228 Saraswathi 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690464649 Saraswathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Anchal KL-13-001-006-009/809
(Kulathupuzha) 		1613001006NRG23010420232330437 04/04/2023 subhash 1613001006WL091301 subhash 00089 CBIN0280992 311 311 Processed 19/05/2023 1690464656 SUBHASH KERALA GRAMIN BANK(607476)
40 Anchal KL-13-001-006-009/895
(Kulathupuzha) 		1613001006NRG23310320232312042 04/04/2023 PRADEEP 1613001006WL090399 PRADEEP 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690464456 Mr. PRADEEPKUMAR K R CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-006-009/959
(Kulathupuzha) 		1613001006NRG23310320232312055 04/04/2023 santhamma 1613001006WL090399 santhamma 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690464247 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-006-009/962
(Kulathupuzha) 		1613001006NRG23310320232312056 04/04/2023 sajeena beevi 1613001006WL090399 sajeena beevi 00089 CBIN0280992 622 622 Processed 19/05/2023 1690464454 Mrs. SAJEENA BEEVI CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-006-009/966
(Kulathupuzha) 		1613001006NRG23310320232312061 04/04/2023 nabeena 1613001006WL090399 nabeena 00089 CBIN0280992 622 622 Processed 19/05/2023 1690464251 Mrs. NABEENA SULFIKAR CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-006-009/979
(Kulathupuzha) 		1613001006NRG23010420232328551 04/04/2023 geethakumari 1613001006WL091228 geethakumari 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464266 Mrs. GEETHAKUMARI R CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-006-010/2936
(Kulathupuzha) 		1613001006NRG23310320232311316 04/04/2023 jaseela 1613001006WL090370 jaseela 00089 CBIN0280992 1866 1866 Rejected 19/05/2023 1690464468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Anchal KL-13-001-006-010/4071
(Kulathupuzha) 		1613001006NRG23310320232311329 04/04/2023 rasheedha beevi 1613001006WL090370 rasheedha beevi 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464666 Mrs. RASHEEDA BEEVI S CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-006-010/4122
(Kulathupuzha) 		1613001006NRG23030420232332361 04/04/2023 REEJA. P.T 1613001006WL091398 REEJA. P.T 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1690464585 REEJA. P.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Anchal KL-13-001-006-010/4260
(Kulathupuzha) 		1613001006NRG23030420232332367 04/04/2023 athira 1613001006WL091398 athira 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464654 Ms. ATHIRA R INDIAN BANK(607105)
49 Anchal KL-13-001-006-010/4562
(Kulathupuzha) 		1613001006NRG23310320232311335 04/04/2023 Latheefa Beevi 1613001006WL090370 Latheefa Beevi 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690464650 Mrs. LATHEEFA BEEVI CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-006-010/4615
(Kulathupuzha) 		1613001006NRG23310320232311340 04/04/2023 SOUMYA KRISHNA 1613001006WL090370 SOUMYA KRISHNA 00089 CBIN0280992 622 622 Processed 19/05/2023 1690464268 Mrs. SOUMYA KRISHNA CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-006-010/5567
(Kulathupuzha) 		1613001006NRG23310320232311342 04/04/2023 RAMYA KRISHNA 1613001006WL090370 RAMYA KRISHNA 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1690464267 MRS REMYA KRISHNA STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-011/1207
(Kulathupuzha) 		1613001006NRG23010420232330407 04/04/2023 asuma 1613001006WL091300 asuma 00089 CBIN0280992 622 622 Processed 19/05/2023 1690464457 Mrs. ASUMA BEEVI CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-006-012/4127
(Kulathupuzha) 		1613001006NRG23310320232311493 04/04/2023 radhamany 1613001006WL090375 radhamany 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690464473 Mrs. RADHAMANI N CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-006-012/4363
(Kulathupuzha) 		1613001006NRG23310320232310258 04/04/2023 RAMYA SOMAN 1613001006WL090330 RAMYA SOMAN 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464651 REMYA SOMAN INDUSIND BANK(607189)
55 Anchal KL-13-001-006-012/4363
(Kulathupuzha) 		1613001006NRG23010420232328257 04/04/2023 RAMYA SOMAN 1613001006WL091215 RAMYA SOMAN 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1690464652 REMYA SOMAN INDUSIND BANK(607189)
56 Anchal KL-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG23010420232328213 04/04/2023 SABITHA 1613001006WL091212 SABITHA 00089 CBIN0280992 933 933 Processed 19/05/2023 1690464762 MRS SABITHAMOL B S STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-012/5225
(Kulathupuzha) 		1613001006NRG23310320232311498 04/04/2023 Neethu G 1613001006WL090375 Neethu G 00089 CBIN0280992 1244 1244 Rejected 19/05/2023 1690464647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Anchal KL-13-001-006-012/5247
(Kulathupuzha) 		1613001006NRG23010420232328421 04/04/2023 RAKHI 1613001006WL091222 RAKHI 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464753 RAKHI B S INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-006-013/3405
(Kulathupuzha) 		1613001006NRG23310320232309464 04/04/2023 subha 1613001006WL090302 subha 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690464254 Mrs. SUBHA K CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-006-013/4292
(Kulathupuzha) 		1613001006NRG23010420232329607 04/04/2023 sarojini 1613001006WL091270 sarojini 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464640 SAROJINI K KERALA GRAMIN BANK(607476)
61 Anchal KL-13-001-006-014/3965
(Kulathupuzha) 		1613001006NRG23010420232329339 04/04/2023 BINDHU SUGATHAN 1613001006WL091259 BINDHU SUGATHAN 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464467 Mrs. BINDHU SUGATHAN CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-006-014/3965
(Kulathupuzha) 		1613001006NRG23010420232329340 04/04/2023 SUGATHAN S 1613001006WL091259 SUGATHAN S 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464476 Mr. SUGATHAN S CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-006-014/4152
(Kulathupuzha) 		1613001006NRG23010420232330671 04/04/2023 Faseela 1613001006WL091309 Faseela 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464774 FASEELA BEEVI KERALA GRAMIN BANK(607476)
64 Anchal KL-13-001-006-014/4156
(Kulathupuzha) 		1613001006NRG23010420232330672 04/04/2023 suma 1613001006WL091309 suma 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690464249 Mrs. SUMAS . . CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-006-014/4158
(Kulathupuzha) 		1613001006NRG23010420232330680 04/04/2023 RAJALEKSHMI AMMA 1613001006WL091309 RAJALEKSHMI AMMA 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464643 Mrs. RAJALEKSHMI AMMA CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-006-014/4615
(Kulathupuzha) 		1613001006NRG23010420232328349 04/04/2023 OMANA KUMARI 1613001006WL091219 OMANA KUMARI 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690464263 Mrs. OMANA KUMARI CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-006-014/4629
(Kulathupuzha) 		1613001006NRG23010420232328350 04/04/2023 MARIYAMMA 1613001006WL091219 MARIYAMMA 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690464265 Mrs. MARIAMMA K CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-006-015/1500
(Kulathupuzha) 		1613001006NRG23030420232332307 04/04/2023 suni 1613001006WL091397 suni 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1690464270 Mrs. SUNI S CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-006-015/1500
(Kulathupuzha) 		1613001006NRG23030420232332308 04/04/2023 suni 1613001006WL091397 suni 00089 CBIN0280992 622 622 Processed 19/05/2023 1690464271 Mrs. SUNI S CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-006-015/4319
(Kulathupuzha) 		1613001006NRG23010420232330701 04/04/2023 Shibina 1613001006WL091309 Shibina 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690464644 Mrs. SHIBINA S CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-006-015/719
(Kulathupuzha) 		1613001006NRG23030420232332333 04/04/2023 ramlabeevi 1613001006WL091397 ramlabeevi 00089 CBIN0280992 622 622 Processed 19/05/2023 1690464451 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-006-016/4223
(Kulathupuzha) 		1613001006NRG23010420232327577 04/04/2023 HAJIRA BEEVI 1613001006WL091180 HAJIRA BEEVI 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464256 Mrs. HAJARA . . CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-006-016/4330
(Kulathupuzha) 		1613001006NRG23010420232328352 04/04/2023 jamoolath 1613001006WL091219 jamoolath 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690464465 MRS JAMULATH JACOB STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-017/3900
(Kulathupuzha) 		1613001006NRG23010420232328476 04/04/2023 SARAL JEBARANI 1613001006WL091227 SARAL JEBARANI 00089 CBIN0280992 933 933 Processed 19/05/2023 1690464648 SARALJEBARANI INDIAN OVERSEAS BANK(508541)
75 Anchal KL-13-001-006-017/4168
(Kulathupuzha) 		1613001006NRG23010420232326724 04/04/2023 raseena 1613001006WL091139 raseena 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690464463 Mrs. RASEENA S CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-006-017/4219
(Kulathupuzha) 		1613001006NRG23010420232328480 04/04/2023 SWAPNA S 1613001006WL091227 SWAPNA S 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1690464645 Master NAVANEETH S CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-006-018/4586
(Kulathupuzha) 		1613001006NRG23010420232326738 04/04/2023 ramani 1613001006WL091139 ramani 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690464269 Mrs. RAMANI RAGHAVAN CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-006-020/4217
(Kulathupuzha) 		1613001006NRG23030420232334237 04/04/2023 rajani 1613001006WL091473 rajani 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690464272 Mrs. RAJANI V CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-006-020/4218
(Kulathupuzha) 		1613001006NRG23030420232334239 04/04/2023 renjini r 1613001006WL091473 renjini r 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690464273 Mrs. RENJINI G R CENTRAL BANK OF INDIA(607115)
SubTotal 120668 120668
80 Anchal KL-13-001-006-012/5228
(Kulathupuzha) 		1613001006NRG23010420232328259 04/04/2023 omana 1613001006WL091215 omana 00089 CBIN0282871 1555 1555 Processed 19/05/2023 1690464659 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-006-012/5228
(Kulathupuzha) 		1613001006NRG23310320232310260 04/04/2023 omana 1613001006WL090330 omana 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1690464660 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
SubTotal 3732 3732
82 Anchal KL-13-001-006-006/5065
(Kulathupuzha) 		1613001006NRG23010420232329581 04/04/2023 SASIDARAN KANI 1613001006WL091269 SASIDARAN KANI 00114 YESB0KLMDCB 1555 1555 Processed 19/05/2023 1690464241 SASIDHARAN KANI CANARA BANK(508532)
83 Anchal KL-13-001-006-006/5089
(Kulathupuzha) 		1613001006NRG23010420232328368 04/04/2023 asha 1613001006WL091220 asha 00114 YESB0KLMDCB 1244 1244 Processed 19/05/2023 1690464242 Mrs. ASHA V CENTRAL BANK OF INDIA(607115)
SubTotal 2799 2799
84 Anchal KL-13-001-006-004/5015
(Kulathupuzha) 		1613001006NRG23010420232327532 04/04/2023 Nabeesa 1613001006WL091180 Nabeesa 00127 FDRL0002017 311 311 Processed 19/05/2023 1690464245 NABEESA FEDERAL BANK(607165)
85 Anchal KL-13-001-006-004/5015
(Kulathupuzha) 		1613001006NRG23010420232327533 04/04/2023 Nabeesa 1613001006WL091180 Nabeesa 00127 FDRL0002017 311 311 Processed 19/05/2023 1690464246 NABEESA FEDERAL BANK(607165)
86 Anchal KL-13-001-006-004/605
(Kulathupuzha) 		1613001006NRG23010420232328488 04/04/2023 SUJITHA 1613001006WL091228 SUJITHA 00127 FDRL0002017 622 622 Processed 19/05/2023 1690464773 MISS SUJITHA S STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-009/966
(Kulathupuzha) 		1613001006NRG23310320232312063 04/04/2023 SULFIKAR 1613001006WL090399 SULFIKAR 00127 FDRL0002017 1555 1555 Processed 19/05/2023 1690464252 SULFIKAR A FEDERAL BANK(607165)
88 Anchal KL-13-001-006-010/4598
(Kulathupuzha) 		1613001006NRG23310320232312970 04/04/2023 ASWATHI 1613001006WL090432 ASWATHI 00127 FDRL0002017 1244 1244 Processed 19/05/2023 1690464244 ASWATHI P FEDERAL BANK(607165)
89 Anchal KL-13-001-006-012/4353
(Kulathupuzha) 		1613001006NRG23010420232328195 04/04/2023 NALINAKSHI 1613001006WL091211 NALINAKSHI 00127 FDRL0002017 1555 1555 Processed 19/05/2023 1690464243 NALINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-006-016/3841
(Kulathupuzha) 		1613001006NRG23010420232327576 04/04/2023 Noorji 1613001006WL091180 Noorji 00127 FDRL0002017 622 622 Processed 19/05/2023 1690464253 NOORJAHAN KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
91 Anchal KL-13-001-006-011/4320
(Kulathupuzha) 		1613001006NRG23030420232332426 04/04/2023 KUMARI 1613001006WL091403 KUMARI 00176 IDIB000C173 311 311 Processed 19/05/2023 1690464237 VIJAYAN C KERALA GRAMIN BANK(607476)
SubTotal 311 311
92 Anchal KL-13-001-006-001/6068
(Kulathupuzha) 		1613001006NRG23010420232330280 04/04/2023 SANITHA 1613001006WL091292 SANITHA 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690464662 MRS SANITHA S STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-001/6068
(Kulathupuzha) 		1613001006NRG23010420232330281 04/04/2023 SANITHA 1613001006WL091292 SANITHA 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690464663 MRS SANITHA S STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-001/6072
(Kulathupuzha) 		1613001006NRG23010420232330282 04/04/2023 parameswari 1613001006WL091292 parameswari 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1690464172 MRS PARAMESWARI M STATE BANK OF INDIA(508548)
SubTotal 5598 5598
95 Anchal KL-13-001-006-020/1988
(Kulathupuzha) 		1613001006NRG23310320232317334 04/04/2023 KUMARI 1613001006WL090705 KUMARI 00415 SBIN0070523 2177 2177 Processed 19/05/2023 1690464227 KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2177 2177
96 Anchal KL-13-001-006-001/101
(Kulathupuzha) 		1613001006NRG23010420232328378 04/04/2023 SANTHA 1613001006WL091221 SANTHA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464437 MRS SANTHA WO RAJENDRAN STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-001/1010
(Kulathupuzha) 		1613001006NRG23010420232328379 04/04/2023 MARAGATHAM 1613001006WL091221 MARAGATHAM 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464920 MRS MARAGATHAM WO SWAMINATHAN STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-001/13
(Kulathupuzha) 		1613001006NRG23030420232333805 04/04/2023 SARALA 1613001006WL091451 SARALA 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464292 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Anchal KL-13-001-006-001/2022
(Kulathupuzha) 		1613001006NRG23030420232333806 04/04/2023 leele 1613001006WL091451 leele 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464293 MRS LEELAS STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-001/2027
(Kulathupuzha) 		1613001006NRG23010420232328436 04/04/2023 POOVATHYAMMA 1613001006WL091225 POOVATHYAMMA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464478 Mrs. POOVATHY AMMA S CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-006-001/2039
(Kulathupuzha) 		1613001006NRG23010420232326543 04/04/2023 LYSA 1613001006WL091132 LYSA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464479 MRS LYSA YOGANATHAN STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-001/2141
(Kulathupuzha) 		1613001006NRG23010420232326544 04/04/2023 soosa 1613001006WL091132 soosa 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464588 MRS SUSA STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-001/2142
(Kulathupuzha) 		1613001006NRG23010420232328380 04/04/2023 yasodadevi 1613001006WL091221 yasodadevi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464480 MRS YASODHA DEVI STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-001/2146
(Kulathupuzha) 		1613001006NRG23010420232328381 04/04/2023 MAHESWARI 1613001006WL091221 MAHESWARI 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464481 MRS MAHESWARI CHANDRAN STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-001/2147
(Kulathupuzha) 		1613001006NRG23010420232328382 04/04/2023 KALAISELVI 1613001006WL091221 KALAISELVI 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464482 MRS KALAI SELVI S STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-001/2194
(Kulathupuzha) 		1613001006NRG23030420232333807 04/04/2023 Chandra kumari 1613001006WL091451 Chandra kumari 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464483 Mrs. CHANDRA KUMARI . CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-006-001/2219
(Kulathupuzha) 		1613001006NRG23010420232330219 04/04/2023 Siva perumal 1613001006WL091292 Siva perumal 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464830 MR SIVAPERUMAL R STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-001/2219
(Kulathupuzha) 		1613001006NRG23010420232330220 04/04/2023 Siva perumal 1613001006WL091292 Siva perumal 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464831 MR SIVAPERUMAL R STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-001/2251
(Kulathupuzha) 		1613001006NRG23030420232333808 04/04/2023 Sheena.A 1613001006WL091451 Sheena.A 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464819 MRS SHEENA PRABHAKARAN STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-001/2255
(Kulathupuzha) 		1613001006NRG23010420232328383 04/04/2023 Manjusha 1613001006WL091221 Manjusha 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464886 MANJUSHA O INDUSIND BANK(607189)
111 Anchal KL-13-001-006-001/2261
(Kulathupuzha) 		1613001006NRG23010420232328384 04/04/2023 Pushpam 1613001006WL091221 Pushpam 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464853 MRS PUSHPA R STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-001/2269
(Kulathupuzha) 		1613001006NRG23010420232328385 04/04/2023 Dhanabhagyam 1613001006WL091221 Dhanabhagyam 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464844 MRS DHANABHAGYAM KANTHASWAMI STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-001/2276
(Kulathupuzha) 		1613001006NRG23010420232330221 04/04/2023 Lekshmi 1613001006WL091292 Lekshmi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464851 LEKSHMI KERALA GRAMIN BANK(607476)
114 Anchal KL-13-001-006-001/2276
(Kulathupuzha) 		1613001006NRG23010420232330222 04/04/2023 Lekshmi 1613001006WL091292 Lekshmi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464852 LEKSHMI KERALA GRAMIN BANK(607476)
115 Anchal KL-13-001-006-001/2279
(Kulathupuzha) 		1613001006NRG23010420232328336 04/04/2023 Beenamol 1613001006WL091219 Beenamol 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464234 MRS BEENA MOL STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-001/2280
(Kulathupuzha) 		1613001006NRG23030420232333810 04/04/2023 Indira 1613001006WL091451 Indira 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464877 MRS INDIRA JOY STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-001/31
(Kulathupuzha) 		1613001006NRG23030420232333811 04/04/2023 Sudharma Krishnankutty 1613001006WL091451 Sudharma Krishnankutty 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464280 SUDHARMMA R KERALA GRAMIN BANK(607476)
118 Anchal KL-13-001-006-001/35
(Kulathupuzha) 		1613001006NRG23010420232330227 04/04/2023 Ambika 1613001006WL091292 Ambika 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464223 MRS AMBIKA WO SIVARAJAN STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-001/35
(Kulathupuzha) 		1613001006NRG23010420232330228 04/04/2023 Ambika 1613001006WL091292 Ambika 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464224 MRS AMBIKA WO SIVARAJAN STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-001/38
(Kulathupuzha) 		1613001006NRG23030420232333812 04/04/2023 ARULMARY 1613001006WL091451 ARULMARY 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464484 MRS ARUL MARY STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-001/3991
(Kulathupuzha) 		1613001006NRG23010420232328386 04/04/2023 Indira 1613001006WL091221 Indira 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464866 MRS INDRA SUBBAYYA STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-001/4004
(Kulathupuzha) 		1613001006NRG23010420232330229 04/04/2023 bindhu yoganadan 1613001006WL091292 bindhu yoganadan 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464948 Mrs. BINDHU . CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-006-001/4004
(Kulathupuzha) 		1613001006NRG23010420232330230 04/04/2023 bindhu yoganadan 1613001006WL091292 bindhu yoganadan 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464949 Mrs. BINDHU . CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-006-001/4008
(Kulathupuzha) 		1613001006NRG23030420232333813 04/04/2023 sobhi 1613001006WL091451 sobhi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464219 MRS SHOBY G STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-001/4010
(Kulathupuzha) 		1613001006NRG23030420232333814 04/04/2023 rajendran 1613001006WL091451 rajendran 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464900 MR RAJENDRAN P STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-001/4027
(Kulathupuzha) 		1613001006NRG23010420232328387 04/04/2023 seema 1613001006WL091221 seema 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464939 MRS SEEMA THAMIZH AZHAKAN STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-001/4029
(Kulathupuzha) 		1613001006NRG23010420232330235 04/04/2023 solakanniyamma 1613001006WL091292 solakanniyamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464161 SOLAKANNIAMMA CANARA BANK(508532)
128 Anchal KL-13-001-006-001/4029
(Kulathupuzha) 		1613001006NRG23010420232330236 04/04/2023 solakanniyamma 1613001006WL091292 solakanniyamma 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464162 SOLAKANNIAMMA CANARA BANK(508532)
129 Anchal KL-13-001-006-001/4056
(Kulathupuzha) 		1613001006NRG23010420232326545 04/04/2023 Chinchu 1613001006WL091132 Chinchu 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464469 MRS CHINCHU S STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-001/4071
(Kulathupuzha) 		1613001006NRG23010420232328388 04/04/2023 Pottu 1613001006WL091221 Pottu 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464159 MRS POTTU S STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-001/4077
(Kulathupuzha) 		1613001006NRG23010420232330245 04/04/2023 padmeswary 1613001006WL091292 padmeswary 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464901 MRS PADMESWARI SON OF PERUMAL STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-001/4077
(Kulathupuzha) 		1613001006NRG23010420232330246 04/04/2023 padmeswary 1613001006WL091292 padmeswary 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464902 MRS PADMESWARI SON OF PERUMAL STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-001/4204
(Kulathupuzha) 		1613001006NRG23010420232328389 04/04/2023 susheela 1613001006WL091221 susheela 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464887 MRS SUSHEELA CHANDRASEKHAR STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-001/6073
(Kulathupuzha) 		1613001006NRG23010420232330287 04/04/2023 sarswathy 1613001006WL091292 sarswathy 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464372 MRS SARASWATHY S STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-001/6073
(Kulathupuzha) 		1613001006NRG23010420232330288 04/04/2023 sarswathy 1613001006WL091292 sarswathy 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464373 MRS SARASWATHY S STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-001/64
(Kulathupuzha) 		1613001006NRG23010420232330289 04/04/2023 LATHEEFA 1613001006WL091292 LATHEEFA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464485 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-006-001/64
(Kulathupuzha) 		1613001006NRG23010420232330290 04/04/2023 LATHEEFA 1613001006WL091292 LATHEEFA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464486 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-006-001/75
(Kulathupuzha) 		1613001006NRG23010420232330295 04/04/2023 pushparani 1613001006WL091292 pushparani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464487 MRS PUSHPARANI PICHAYYA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-001/75
(Kulathupuzha) 		1613001006NRG23010420232330296 04/04/2023 pushparani 1613001006WL091292 pushparani 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464488 MRS PUSHPARANI PICHAYYA STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-002/101
(Kulathupuzha) 		1613001006NRG23030420232333014 04/04/2023 LALITHA 1613001006WL091420 LALITHA 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464489 MRS LALITHA STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-002/105
(Kulathupuzha) 		1613001006NRG23030420232333015 04/04/2023 fathimabeevi 1613001006WL091420 fathimabeevi 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464744 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG23010420232327524 04/04/2023 JUBERIYA 1613001006WL091180 JUBERIYA 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464490 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG23010420232327525 04/04/2023 JUBERIYA 1613001006WL091180 JUBERIYA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464491 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-006-002/111
(Kulathupuzha) 		1613001006NRG23010420232327526 04/04/2023 SHAMILA 1613001006WL091180 SHAMILA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464492 MRS SHAMILA S STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-002/111
(Kulathupuzha) 		1613001006NRG23010420232327527 04/04/2023 SHAMILA 1613001006WL091180 SHAMILA 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464493 MRS SHAMILA S STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-002/120
(Kulathupuzha) 		1613001006NRG23010420232326520 04/04/2023 FATHIMA BEEVI 1613001006WL091130 FATHIMA BEEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464494 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-002/125
(Kulathupuzha) 		1613001006NRG23010420232328220 04/04/2023 THANKAMMA 1613001006WL091214 THANKAMMA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464495 MRS THANKAMMA STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-002/181
(Kulathupuzha) 		1613001006NRG23010420232328221 04/04/2023 Rugmini 1613001006WL091214 Rugmini 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464496 Mrs. RUKMINI . . CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-006-002/2151
(Kulathupuzha) 		1613001006NRG23010420232327528 04/04/2023 aneesa 1613001006WL091180 aneesa 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464497 MRS ANEESA SHAJAHAN STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-002/2151
(Kulathupuzha) 		1613001006NRG23010420232327529 04/04/2023 aneesa 1613001006WL091180 aneesa 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464498 MRS ANEESA SHAJAHAN STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-002/2234
(Kulathupuzha) 		1613001006NRG23010420232328482 04/04/2023 maheswari 1613001006WL091228 maheswari 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464925 MRS MAHESWARI KARUPPUSWAMY STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-002/2240
(Kulathupuzha) 		1613001006NRG23010420232327530 04/04/2023 Seenath 1613001006WL091180 Seenath 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464824 MRS SEENATH FASILUDEEN STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-002/2240
(Kulathupuzha) 		1613001006NRG23010420232327531 04/04/2023 Seenath 1613001006WL091180 Seenath 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464825 MRS SEENATH FASILUDEEN STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-002/2903
(Kulathupuzha) 		1613001006NRG23030420232333816 04/04/2023 saritha 1613001006WL091451 saritha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464944 MRS SARITHA SATHEESH STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-002/4052
(Kulathupuzha) 		1613001006NRG23010420232328225 04/04/2023 syamala 1613001006WL091214 syamala 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464402 MRS SYAMALA P STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-002/4088
(Kulathupuzha) 		1613001006NRG23010420232328227 04/04/2023 bushara beevi 1613001006WL091214 bushara beevi 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464352 MRS BUSHARA BEEVI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-003/201
(Kulathupuzha) 		1613001006NRG23030420232333017 04/04/2023 Usha 1613001006WL091420 Usha 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464499 MRS USHA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-003/204
(Kulathupuzha) 		1613001006NRG23030420232333018 04/04/2023 raju 1613001006WL091420 raju 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464604 raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
159 Anchal KL-13-001-006-003/205
(Kulathupuzha) 		1613001006NRG23030420232333019 04/04/2023 sarada 1613001006WL091420 sarada 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464500 MRS SARADA SREEDHARAN STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-003/211
(Kulathupuzha) 		1613001006NRG23030420232333020 04/04/2023 Kumaravel Pillai 1613001006WL091420 Kumaravel Pillai 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464501 MR KUMARAVEL PILLAI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-003/226
(Kulathupuzha) 		1613001006NRG23010420232326522 04/04/2023 sunitha 1613001006WL091130 sunitha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464502 SUNITHA KUMARI KERALA GRAMIN BANK(607476)
162 Anchal KL-13-001-006-003/229
(Kulathupuzha) 		1613001006NRG23010420232326523 04/04/2023 Vijaya Kumari 1613001006WL091130 Vijaya Kumari 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464503 VIJAYAKUMARY KERALA GRAMIN BANK(607476)
163 Anchal KL-13-001-006-003/233
(Kulathupuzha) 		1613001006NRG23030420232333021 04/04/2023 Bindhu 1613001006WL091420 Bindhu 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464504 MRS BINDHU STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-003/238
(Kulathupuzha) 		1613001006NRG23030420232333022 04/04/2023 kanthi 1613001006WL091420 kanthi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464667 MRS KANTHI STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-003/242
(Kulathupuzha) 		1613001006NRG23030420232333023 04/04/2023 Naseema 1613001006WL091420 Naseema 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464868 MRS NASEEMA HASHIM STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-003/466
(Kulathupuzha) 		1613001006NRG23010420232326526 04/04/2023 maya 1613001006WL091130 maya 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464898 MRS MAYA M K STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-004/303
(Kulathupuzha) 		1613001006NRG23030420232333817 04/04/2023 Saraswathy 1613001006WL091451 Saraswathy 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464668 MRS SARASWATHI STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-004/305
(Kulathupuzha) 		1613001006NRG23030420232333818 04/04/2023 Ambujakshi 1613001006WL091451 Ambujakshi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464669 MRS AMBUJAKSHI SASIDHARAN STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-004/320
(Kulathupuzha) 		1613001006NRG23030420232333819 04/04/2023 Saly 1613001006WL091451 Saly 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464670 Mrs. SALI SATHYAN CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-006-004/324
(Kulathupuzha) 		1613001006NRG23030420232332846 04/04/2023 OMANA PODIYAN 1613001006WL091418 OMANA PODIYAN 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464671 MRS OMANA STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-004/327
(Kulathupuzha) 		1613001006NRG23030420232333820 04/04/2023 Gomathi 1613001006WL091451 Gomathi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464672 MRS GOMATHI STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-004/333
(Kulathupuzha) 		1613001006NRG23030420232332856 04/04/2023 subhaja asokan 1613001006WL091418 subhaja asokan 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464673 MRS SUBHAJA ASHOKAN STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-004/339
(Kulathupuzha) 		1613001006NRG23030420232332859 04/04/2023 Geetha 1613001006WL091418 Geetha 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464674 MRS GEETHA STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-004/352
(Kulathupuzha) 		1613001006NRG23030420232332869 04/04/2023 Suseela viswambharan 1613001006WL091418 Suseela viswambharan 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464675 SUSEELA KERALA GRAMIN BANK(607476)
175 Anchal KL-13-001-006-004/361
(Kulathupuzha) 		1613001006NRG23030420232332872 04/04/2023 SARASU 1613001006WL091418 SARASU 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464179 MRS SARASU STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-004/366
(Kulathupuzha) 		1613001006NRG23030420232332882 04/04/2023 SAJEENABEEVI 1613001006WL091418 SAJEENABEEVI 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464676 MRS SAJEENABEEVI A STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-004/416
(Kulathupuzha) 		1613001006NRG23030420232332885 04/04/2023 indira 1613001006WL091418 indira 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464677 MRS INDIRA BABU STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-004/420
(Kulathupuzha) 		1613001006NRG23030420232333821 04/04/2023 rajeena 1613001006WL091451 rajeena 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464802 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-004/5028
(Kulathupuzha) 		1613001006NRG23030420232332903 04/04/2023 Biju K 1613001006WL091418 Biju K 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464400 MR BIJU K STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-004/571
(Kulathupuzha) 		1613001006NRG23030420232333822 04/04/2023 sudhakaran 1613001006WL091451 sudhakaran 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464235 MR SUDHAKARAN B STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-004/599
(Kulathupuzha) 		1613001006NRG23030420232332946 04/04/2023 MARIYAMMA 1613001006WL091418 MARIYAMMA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464915 MRS MARIYAMMA ABRAHAM STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-004/825
(Kulathupuzha) 		1613001006NRG23030420232332958 04/04/2023 suja george 1613001006WL091418 suja george 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464629 MRS SUJA GEORGE STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-005/435
(Kulathupuzha) 		1613001006NRG23310320232311979 04/04/2023 MINIMOL 1613001006WL090399 MINIMOL 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464678 MRS MINIMOL STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-006/2501
(Kulathupuzha) 		1613001006NRG23010420232329563 04/04/2023 radha 1613001006WL091269 radha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464285 MRS RADHA ANIL KUMAR STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-006/2502
(Kulathupuzha) 		1613001006NRG23010420232329564 04/04/2023 Sunitha 1613001006WL091269 Sunitha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464679 MRS SUNITHA KUNJUMON STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-006/2504
(Kulathupuzha) 		1613001006NRG23310320232310400 04/04/2023 savithri 1613001006WL090335 savithri 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464210 MRS SAVITHRI K STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-006/2504
(Kulathupuzha) 		1613001006NRG23010420232328263 04/04/2023 savithri 1613001006WL091216 savithri 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464209 MRS SAVITHRI K STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-006/2506
(Kulathupuzha) 		1613001006NRG23310320232311307 04/04/2023 SUNITHA 1613001006WL090370 SUNITHA 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464447 SUNITHA KERALA GRAMIN BANK(607476)
189 Anchal KL-13-001-006-006/2507
(Kulathupuzha) 		1613001006NRG23010420232328300 04/04/2023 nalini 1613001006WL091217 nalini 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464680 MRS NALINI STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-006/2516
(Kulathupuzha) 		1613001006NRG23010420232328353 04/04/2023 Vijayakumari 1613001006WL091220 Vijayakumari 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464681 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-006/2526
(Kulathupuzha) 		1613001006NRG23010420232328315 04/04/2023 Lisa mol 1613001006WL091218 Lisa mol 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464682 MRS LIZAMOL STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-006/2604
(Kulathupuzha) 		1613001006NRG23010420232328301 04/04/2023 USHA 1613001006WL091217 USHA 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464683 MRS USHA STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-006/2610
(Kulathupuzha) 		1613001006NRG23010420232328354 04/04/2023 Anitha 1613001006WL091220 Anitha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464591 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-006/2610
(Kulathupuzha) 		1613001006NRG23010420232328355 04/04/2023 Santhi 1613001006WL091220 Santhi 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464684 MRS SANTHI DEVARAJAN KANI STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-006/2615
(Kulathupuzha) 		1613001006NRG23010420232328356 04/04/2023 raji r 1613001006WL091220 raji r 00415 SBIN0070731 1244 1244 Rejected 19/05/2023 1690464685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Anchal KL-13-001-006-006/2616
(Kulathupuzha) 		1613001006NRG23010420232328357 04/04/2023 ramani 1613001006WL091220 ramani 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464686 MRS REMANI NARAYANAN KANI STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-006/2617
(Kulathupuzha) 		1613001006NRG23010420232328316 04/04/2023 Leela 1613001006WL091218 Leela 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464687 MRS LEELA STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-006/2628
(Kulathupuzha) 		1613001006NRG23010420232328302 04/04/2023 Sheela 1613001006WL091217 Sheela 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464688 MRS SHEELA SURENDRAN KANI STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-006/2629
(Kulathupuzha) 		1613001006NRG23010420232328303 04/04/2023 omana 1613001006WL091217 omana 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464419 MRS OMANA SURESH BABU STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-006/2633
(Kulathupuzha) 		1613001006NRG23010420232328264 04/04/2023 radha 1613001006WL091216 radha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464610 MRS RADHA STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-006/2633
(Kulathupuzha) 		1613001006NRG23310320232310401 04/04/2023 radha 1613001006WL090335 radha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464611 MRS RADHA STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG23310320232310409 04/04/2023 chellamma 1613001006WL090335 chellamma 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464175 MRS CHELLAMMA RAJU STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-006/2650
(Kulathupuzha) 		1613001006NRG23310320232310410 04/04/2023 sakunthala 1613001006WL090335 sakunthala 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464689 MRS SAKUNTHALA SURESH STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-006/2656
(Kulathupuzha) 		1613001006NRG23310320232310415 04/04/2023 syamili 1613001006WL090335 syamili 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464199 MR SANTHOSH K STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-006/2656
(Kulathupuzha) 		1613001006NRG23010420232328267 04/04/2023 syamili 1613001006WL091216 syamili 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464198 MR SANTHOSH K STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-006/2657
(Kulathupuzha) 		1613001006NRG23010420232328268 04/04/2023 sudhi 1613001006WL091216 sudhi 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464202 MRS SUDHI A STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-006/2657
(Kulathupuzha) 		1613001006NRG23310320232310416 04/04/2023 sudhi 1613001006WL090335 sudhi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464201 MRS SUDHI A STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG23310320232310425 04/04/2023 SREE HARI 1613001006WL090335 SREE HARI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464582 MR SREEHARI S STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG23010420232328270 04/04/2023 SREE HARI 1613001006WL091216 SREE HARI 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464583 MR SREEHARI S STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG23010420232328269 04/04/2023 SUBHA 1613001006WL091216 SUBHA 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464691 MRS SUBHA SUGUNAN STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG23310320232310424 04/04/2023 SUBHA 1613001006WL090335 SUBHA 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464690 MRS SUBHA SUGUNAN STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-006/2668
(Kulathupuzha) 		1613001006NRG23310320232310431 04/04/2023 raji 1613001006WL090335 raji 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464693 MRS RAJI RAJI STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-006/2668
(Kulathupuzha) 		1613001006NRG23010420232328272 04/04/2023 raji 1613001006WL091216 raji 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464692 MRS RAJI RAJI STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-006/2671
(Kulathupuzha) 		1613001006NRG23010420232328273 04/04/2023 Suja.R 1613001006WL091216 Suja.R 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464878 MRS SUJA R STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-006/2671
(Kulathupuzha) 		1613001006NRG23310320232310432 04/04/2023 Suja.R 1613001006WL090335 Suja.R 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464879 MRS SUJA R STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-006/2672
(Kulathupuzha) 		1613001006NRG23310320232310437 04/04/2023 Usha 1613001006WL090335 Usha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464295 MRS USHA RAJU STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-006/2672
(Kulathupuzha) 		1613001006NRG23010420232328274 04/04/2023 Usha 1613001006WL091216 Usha 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464294 MRS USHA RAJU STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-006/2673
(Kulathupuzha) 		1613001006NRG23010420232328275 04/04/2023 kusalakumari 1613001006WL091216 kusalakumari 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464941 MRS KUSALAKUMARI B STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-006/2673
(Kulathupuzha) 		1613001006NRG23310320232310438 04/04/2023 kusalakumari 1613001006WL090335 kusalakumari 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464942 MRS KUSALAKUMARI B STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-006/2684
(Kulathupuzha) 		1613001006NRG23010420232328317 04/04/2023 Savithri 1613001006WL091218 Savithri 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464296 MRS SAVITHRI NEELAKANDAN STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-006/2686
(Kulathupuzha) 		1613001006NRG23010420232328360 04/04/2023 SUNITHA 1613001006WL091220 SUNITHA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464220 Mrs. SUNITHA . CENTRAL BANK OF INDIA(607115)
222 Anchal KL-13-001-006-006/2695
(Kulathupuzha) 		1613001006NRG23010420232328276 04/04/2023 sudha 1613001006WL091216 sudha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464297 MRS SUDHA RAJAN KANI STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-006/2695
(Kulathupuzha) 		1613001006NRG23310320232310443 04/04/2023 sudha 1613001006WL090335 sudha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464298 MRS SUDHA RAJAN KANI STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-006/2696
(Kulathupuzha) 		1613001006NRG23310320232310444 04/04/2023 sindhu 1613001006WL090335 sindhu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464299 MRS SINDHU SUBRAHMANIAN STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-006/2696
(Kulathupuzha) 		1613001006NRG23010420232328277 04/04/2023 sindhu 1613001006WL091216 sindhu 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464300 MRS SINDHU SUBRAHMANIAN STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-006/2703
(Kulathupuzha) 		1613001006NRG23010420232328361 04/04/2023 Vasumathi 1613001006WL091220 Vasumathi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464776 MRS VASUMATHI THANKAPPAN STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-006/2726
(Kulathupuzha) 		1613001006NRG23010420232328318 04/04/2023 Santha 1613001006WL091218 Santha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464803 MRS SANTHA RAVEENDRAN STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-006/2741
(Kulathupuzha) 		1613001006NRG23010420232328279 04/04/2023 Priji 1613001006WL091216 Priji 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464217 MRS PRIJI G STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-006/2741
(Kulathupuzha) 		1613001006NRG23310320232310450 04/04/2023 Priji 1613001006WL090335 Priji 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464218 MRS PRIJI G STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-006/2752
(Kulathupuzha) 		1613001006NRG23010420232328319 04/04/2023 Sarasanmma 1613001006WL091218 Sarasanmma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464827 MRS SARASAMMA MADHAVAN STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-006/2768
(Kulathupuzha) 		1613001006NRG23010420232329565 04/04/2023 rajeswari 1613001006WL091269 rajeswari 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464895 MRS RAJESWARI GOPI STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-006/2776
(Kulathupuzha) 		1613001006NRG23010420232329566 04/04/2023 vasanthi 1613001006WL091269 vasanthi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464896 MRS VASANTHI GOPI STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-006/2777
(Kulathupuzha) 		1613001006NRG23310320232312873 04/04/2023 Sajeena beevi 1613001006WL090432 Sajeena beevi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464821 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-006/2780
(Kulathupuzha) 		1613001006NRG23310320232311981 04/04/2023 kumari 1613001006WL090399 kumari 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464888 MISS KUMARI C STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-006/2786
(Kulathupuzha) 		1613001006NRG23010420232328320 04/04/2023 Sheeja 1613001006WL091218 Sheeja 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464192 MR SHEEJA R STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-006/2787
(Kulathupuzha) 		1613001006NRG23010420232328321 04/04/2023 Rahila 1613001006WL091218 Rahila 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464826 MRS RAHEELA JAMEELA BEEVI STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-006/2800
(Kulathupuzha) 		1613001006NRG23010420232328280 04/04/2023 sindhu 1613001006WL091216 sindhu 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464197 MRS SINDHU D STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-006/2800
(Kulathupuzha) 		1613001006NRG23310320232310455 04/04/2023 sindhu 1613001006WL090335 sindhu 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464196 MRS SINDHU D STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-006/2801
(Kulathupuzha) 		1613001006NRG23010420232328304 04/04/2023 jalajakumari 1613001006WL091217 jalajakumari 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464840 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-006/2816
(Kulathupuzha) 		1613001006NRG23010420232328363 04/04/2023 Salini.B 1613001006WL091220 Salini.B 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464839 MRS SALINI SALINI STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-006/2829
(Kulathupuzha) 		1613001006NRG23010420232329567 04/04/2023 Pankajavalli 1613001006WL091269 Pankajavalli 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464861 MRS PANKAJAVALLI R STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-006/2851
(Kulathupuzha) 		1613001006NRG23010420232328364 04/04/2023 Suseela 1613001006WL091220 Suseela 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464883 MRS SUSEELA G STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-006/2852
(Kulathupuzha) 		1613001006NRG23010420232328365 04/04/2023 T.Sulochana 1613001006WL091220 T.Sulochana 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464890 SULOCHANA KERALA GRAMIN BANK(607476)
244 Anchal KL-13-001-006-006/2869
(Kulathupuzha) 		1613001006NRG23010420232329568 04/04/2023 santha 1613001006WL091269 santha 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464910 MRS SANTHA MOHANAN KANI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-006/2870
(Kulathupuzha) 		1613001006NRG23010420232329569 04/04/2023 remya 1613001006WL091269 remya 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464164 REMYA L M KERALA GRAMIN BANK(607476)
246 Anchal KL-13-001-006-006/2874
(Kulathupuzha) 		1613001006NRG23010420232328444 04/04/2023 radha 1613001006WL091226 radha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464940 MRS RADHA GOPALAN STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-006/2895
(Kulathupuzha) 		1613001006NRG23010420232328322 04/04/2023 Sajan 1613001006WL091218 Sajan 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464946 MR SAJAN S STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG23010420232329575 04/04/2023 Rajeesh 1613001006WL091269 Rajeesh 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464386 MR RAJESH G STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG23010420232329574 04/04/2023 ramani 1613001006WL091269 ramani 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464165 MRS RAMANI STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-006/2920
(Kulathupuzha) 		1613001006NRG23310320232310468 04/04/2023 rakhi 1613001006WL090335 rakhi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464906 MRS RAKHI RAKHI STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-006/2920
(Kulathupuzha) 		1613001006NRG23010420232328285 04/04/2023 rakhi 1613001006WL091216 rakhi 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464905 MRS RAKHI RAKHI STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-006/2924
(Kulathupuzha) 		1613001006NRG23010420232328323 04/04/2023 Nusaibabeevi 1613001006WL091218 Nusaibabeevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464916 Nusaibabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
253 Anchal KL-13-001-006-006/2925
(Kulathupuzha) 		1613001006NRG23010420232328324 04/04/2023 Rasheeda Beevi 1613001006WL091218 Rasheeda Beevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464207 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-006/2939
(Kulathupuzha) 		1613001006NRG23010420232328286 04/04/2023 santha d 1613001006WL091216 santha d 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464639 MRS SANTHA D STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-006/2939
(Kulathupuzha) 		1613001006NRG23310320232310473 04/04/2023 santha d 1613001006WL090335 santha d 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464240 MRS SANTHA D STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-006/2954
(Kulathupuzha) 		1613001006NRG23010420232328366 04/04/2023 saumini 1613001006WL091220 saumini 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464404 SOWMINI D M CANARA BANK(508532)
257 Anchal KL-13-001-006-006/506
(Kulathupuzha) 		1613001006NRG23010420232328307 04/04/2023 John 1613001006WL091217 John 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464301 MR JOHN STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-006/506
(Kulathupuzha) 		1613001006NRG23010420232328308 04/04/2023 Pennamma 1613001006WL091217 Pennamma 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464838 Mrs. PENNAMMA . CENTRAL BANK OF INDIA(607115)
259 Anchal KL-13-001-006-006/511
(Kulathupuzha) 		1613001006NRG23010420232328292 04/04/2023 Suseela 1613001006WL091216 Suseela 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464302 MRS SUSEELA BHASKARAN KANI STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-006/511
(Kulathupuzha) 		1613001006NRG23310320232310491 04/04/2023 Suseela 1613001006WL090335 Suseela 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464303 MRS SUSEELA BHASKARAN KANI STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-006/512
(Kulathupuzha) 		1613001006NRG23010420232328309 04/04/2023 AMBILI.C 1613001006WL091217 AMBILI.C 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464304 MRS AMBILI C STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-006/5128
(Kulathupuzha) 		1613001006NRG23310320232310498 04/04/2023 AMMU 1613001006WL090335 AMMU 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464661 MRS AMMU J STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-006/526
(Kulathupuzha) 		1613001006NRG23310320232311983 04/04/2023 KUNJUMOL 1613001006WL090399 KUNJUMOL 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464602 Mrs. KUNJUMOL . . CENTRAL BANK OF INDIA(607115)
264 Anchal KL-13-001-006-006/531
(Kulathupuzha) 		1613001006NRG23010420232328330 04/04/2023 DALLY 1613001006WL091218 DALLY 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464305 MRS DALLY STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-006/540
(Kulathupuzha) 		1613001006NRG23010420232328369 04/04/2023 VASANTHA 1613001006WL091220 VASANTHA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464306 VASANTHA KERALA GRAMIN BANK(607476)
266 Anchal KL-13-001-006-006/543
(Kulathupuzha) 		1613001006NRG23010420232328370 04/04/2023 yamuna 1613001006WL091220 yamuna 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464286 Mrs. YAMUNA A CENTRAL BANK OF INDIA(607115)
267 Anchal KL-13-001-006-006/545
(Kulathupuzha) 		1613001006NRG23010420232328371 04/04/2023 Anadavally 1613001006WL091220 Anadavally 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464603 MRS ANANDAVALLY BHARGAVAN KANI STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-006/546
(Kulathupuzha) 		1613001006NRG23010420232328372 04/04/2023 radhika 1613001006WL091220 radhika 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464307 MRS RADHIKA SUDHARSANAN KANI STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-006/547
(Kulathupuzha) 		1613001006NRG23010420232328373 04/04/2023 indira 1613001006WL091220 indira 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464308 INDIRA FEDERAL BANK(607165)
270 Anchal KL-13-001-006-006/558
(Kulathupuzha) 		1613001006NRG23010420232328331 04/04/2023 Fatheela Beevi 1613001006WL091218 Fatheela Beevi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464309 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-006/565
(Kulathupuzha) 		1613001006NRG23010420232328332 04/04/2023 sindhu 1613001006WL091218 sindhu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464310 MRS SINDHU STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-006/590
(Kulathupuzha) 		1613001006NRG23010420232328295 04/04/2023 SANTHA KUMARI 1613001006WL091216 SANTHA KUMARI 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464312 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-006/590
(Kulathupuzha) 		1613001006NRG23310320232310503 04/04/2023 SANTHA KUMARI 1613001006WL090335 SANTHA KUMARI 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464311 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-006/593
(Kulathupuzha) 		1613001006NRG23310320232310504 04/04/2023 Premalatha 1613001006WL090335 Premalatha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464636 MRS PREMALATHA V STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-006/593
(Kulathupuzha) 		1613001006NRG23010420232328296 04/04/2023 Premalatha 1613001006WL091216 Premalatha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464637 MRS PREMALATHA V STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-006/595
(Kulathupuzha) 		1613001006NRG23010420232328297 04/04/2023 LATHA 1613001006WL091216 LATHA 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464287 MRS LATHA BHASKARAN KANI STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-006/596
(Kulathupuzha) 		1613001006NRG23010420232328298 04/04/2023 SYAMALA 1613001006WL091216 SYAMALA 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464313 MRS SYAMALA WO RAJAN STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-006/596
(Kulathupuzha) 		1613001006NRG23310320232310511 04/04/2023 SYAMALA 1613001006WL090335 SYAMALA 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464314 MRS SYAMALA WO RAJAN STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-006/702
(Kulathupuzha) 		1613001006NRG23010420232328374 04/04/2023 VILASINI 1613001006WL091220 VILASINI 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464174 MRS VILASINI BALABHADRAN STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-006/716
(Kulathupuzha) 		1613001006NRG23010420232328311 04/04/2023 CHANDRIKA 1613001006WL091217 CHANDRIKA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464882 Mrs. CHANDRIKA RAJAN CENTRAL BANK OF INDIA(607115)
281 Anchal KL-13-001-006-006/802
(Kulathupuzha) 		1613001006NRG23010420232328299 04/04/2023 SASI KANI 1613001006WL091216 SASI KANI 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464385 Mr. SASIDHARAN KAANI B CENTRAL BANK OF INDIA(607115)
282 Anchal KL-13-001-006-006/802
(Kulathupuzha) 		1613001006NRG23310320232310512 04/04/2023 SASI KANI 1613001006WL090335 SASI KANI 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464384 Mr. SASIDHARAN KAANI B CENTRAL BANK OF INDIA(607115)
283 Anchal KL-13-001-006-007/3768
(Kulathupuzha) 		1613001006NRG23010420232328337 04/04/2023 kunjumol jony 1613001006WL091219 kunjumol jony 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464806 MRS KUNJUMOL JOHNY STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-007/3884
(Kulathupuzha) 		1613001006NRG23310320232311986 04/04/2023 Remla bevi 1613001006WL090399 Remla bevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464870 RAMLA BEEVI S KERALA GRAMIN BANK(607476)
285 Anchal KL-13-001-006-007/683
(Kulathupuzha) 		1613001006NRG23310320232311987 04/04/2023 ARIFA BEEVI 1613001006WL090399 ARIFA BEEVI 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464281 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-008/2727
(Kulathupuzha) 		1613001006NRG23010420232330377 04/04/2023 Shylaja 1613001006WL091300 Shylaja 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464315 MRS SHAILAJA NAJEEB STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-008/2729
(Kulathupuzha) 		1613001006NRG23010420232330380 04/04/2023 Yamuna 1613001006WL091300 Yamuna 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464316 YAMUNA R FEDERAL BANK(607165)
288 Anchal KL-13-001-006-008/2733
(Kulathupuzha) 		1613001006NRG23010420232328967 04/04/2023 janamma 1613001006WL091247 janamma 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464317 MRS JANAMMA WO VADU STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-008/2750
(Kulathupuzha) 		1613001006NRG23010420232326548 04/04/2023 OMANA 1613001006WL091133 OMANA 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464318 MRS OMANA RAVEENDRAN STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-008/2758
(Kulathupuzha) 		1613001006NRG23010420232326549 04/04/2023 sumangala 1613001006WL091133 sumangala 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464424 SUMANGALA E KERALA GRAMIN BANK(607476)
291 Anchal KL-13-001-006-008/2784
(Kulathupuzha) 		1613001006NRG23010420232328968 04/04/2023 girija 1613001006WL091247 girija 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464319 MRS GIRIJA CHANDRAN STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-008/2809
(Kulathupuzha) 		1613001006NRG23030420232332337 04/04/2023 Veenakumari 1613001006WL091398 Veenakumari 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464789 MRS VEENA KUMARI STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-008/2824
(Kulathupuzha) 		1613001006NRG23010420232328969 04/04/2023 Podichi 1613001006WL091247 Podichi 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464808 MRS PODICHI K STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-008/2851
(Kulathupuzha) 		1613001006NRG23010420232328970 04/04/2023 ragavan 1613001006WL091247 ragavan 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464833 MR RAGHAVAN CHINNAN STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-008/2861
(Kulathupuzha) 		1613001006NRG23010420232328971 04/04/2023 Bhayi 1613001006WL091247 Bhayi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464828 MRS BHAI KUTTAN STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-008/2911
(Kulathupuzha) 		1613001006NRG23310320232311309 04/04/2023 ambika 1613001006WL090370 ambika 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464860 MRS AMBIKA G STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-008/2916
(Kulathupuzha) 		1613001006NRG23010420232328972 04/04/2023 sujatha 1613001006WL091247 sujatha 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464865 MRS SUJATHA SABU STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-008/2926
(Kulathupuzha) 		1613001006NRG23010420232326550 04/04/2023 vimaladevi 1613001006WL091133 vimaladevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464873 MR VIMALADEVI P STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-008/2945
(Kulathupuzha) 		1613001006NRG23010420232328973 04/04/2023 vilasini 1613001006WL091247 vilasini 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464947 MRS VILASINI CHINNAN STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-008/2947
(Kulathupuzha) 		1613001006NRG23310320232311991 04/04/2023 Ajitha 1613001006WL090399 Ajitha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464891 MRS AJITHA SUNIL STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-008/2966
(Kulathupuzha) 		1613001006NRG23010420232330381 04/04/2023 suhrabeevi 1613001006WL091300 suhrabeevi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464935 MRS SUHRA BEEVI STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-008/2989
(Kulathupuzha) 		1613001006NRG23010420232326552 04/04/2023 girija 1613001006WL091133 girija 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464470 MRS GIRIJA A STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-008/2991
(Kulathupuzha) 		1613001006NRG23030420232332338 04/04/2023 renuka 1613001006WL091398 renuka 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464208 MRS RENUKA STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-008/4075
(Kulathupuzha) 		1613001006NRG23010420232326553 04/04/2023 ammini 1613001006WL091133 ammini 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464626 MRS AMMINI K STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-008/733
(Kulathupuzha) 		1613001006NRG23010420232326554 04/04/2023 syamala 1613001006WL091133 syamala 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464320 MRS SYAMALA STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-008/779
(Kulathupuzha) 		1613001006NRG23010420232326555 04/04/2023 SARADA 1613001006WL091133 SARADA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464506 Mrs. SARADA SREEDHARAN CENTRAL BANK OF INDIA(607115)
307 Anchal KL-13-001-006-008/782
(Kulathupuzha) 		1613001006NRG23010420232330383 04/04/2023 omana 1613001006WL091300 omana 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464561 OMANA B KERALA GRAMIN BANK(607476)
308 Anchal KL-13-001-006-009/105
(Kulathupuzha) 		1613001006NRG23310320232311996 04/04/2023 swapna baby 1613001006WL090399 swapna baby 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464937 MRS SWAPNA BABY STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-009/2970
(Kulathupuzha) 		1613001006NRG23310320232311999 04/04/2023 Janamma 1613001006WL090399 Janamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464779 MRS JANAMMA BHANU STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-009/2974
(Kulathupuzha) 		1613001006NRG23310320232312000 04/04/2023 Aliyamma 1613001006WL090399 Aliyamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464787 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Anchal KL-13-001-006-009/2980
(Kulathupuzha) 		1613001006NRG23010420232328495 04/04/2023 SHAJIDABEEVI 1613001006WL091228 SHAJIDABEEVI 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464785 SHAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Anchal KL-13-001-006-009/3001
(Kulathupuzha) 		1613001006NRG23010420232328496 04/04/2023 radamani 1613001006WL091228 radamani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464845 MRS RADHAMANI VASUDEVAN STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-009/3012
(Kulathupuzha) 		1613001006NRG23310320232312004 04/04/2023 Sheeja 1613001006WL090399 Sheeja 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464846 MRS SHEEJA NUJOOM STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-009/3021
(Kulathupuzha) 		1613001006NRG23310320232312007 04/04/2023 Kamalamma 1613001006WL090399 Kamalamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464859 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-009/3027
(Kulathupuzha) 		1613001006NRG23010420232328499 04/04/2023 bhanumathi 1613001006WL091228 bhanumathi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464880 MRS BHANUMATHI K STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-009/3028
(Kulathupuzha) 		1613001006NRG23010420232328500 04/04/2023 saraswathy 1613001006WL091228 saraswathy 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464881 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
317 Anchal KL-13-001-006-009/3038
(Kulathupuzha) 		1613001006NRG23010420232328503 04/04/2023 suni 1613001006WL091228 suni 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464875 MRS SUNITHA A STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-009/3073
(Kulathupuzha) 		1613001006NRG23010420232328504 04/04/2023 usha 1613001006WL091228 usha 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464168 MRS USHA SUGATHAN STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-009/3077
(Kulathupuzha) 		1613001006NRG23310320232311310 04/04/2023 rajamma 1613001006WL090370 rajamma 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464190 MRS RAJAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-009/3077
(Kulathupuzha) 		1613001006NRG23310320232311311 04/04/2023 sreeja 1613001006WL090370 sreeja 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464945 SREEJA S R KERALA GRAMIN BANK(607476)
321 Anchal KL-13-001-006-009/3085
(Kulathupuzha) 		1613001006NRG23310320232312011 04/04/2023 sheeja 1613001006WL090399 sheeja 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464631 MRS SHEEJA UDAYAN STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-009/4300
(Kulathupuzha) 		1613001006NRG23310320232312023 04/04/2023 Thomos kutti 1613001006WL090399 Thomos kutti 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464383 MR THOMAS KUTTY S STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-009/806
(Kulathupuzha) 		1613001006NRG23010420232328507 04/04/2023 PRAMEELA 1613001006WL091228 PRAMEELA 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464507 MRS PRAMEELA STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-009/808
(Kulathupuzha) 		1613001006NRG23010420232328508 04/04/2023 LATHEEFA BEEVI 1613001006WL091228 LATHEEFA BEEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464508 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-009/809
(Kulathupuzha) 		1613001006NRG23310320232312027 04/04/2023 OMANA 1613001006WL090399 OMANA 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464509 MRS OMANA STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-009/815
(Kulathupuzha) 		1613001006NRG23310320232312028 04/04/2023 MiniVijayan 1613001006WL090399 MiniVijayan 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464510 Mrs. MINI VIJAYAN CENTRAL BANK OF INDIA(607115)
327 Anchal KL-13-001-006-009/816
(Kulathupuzha) 		1613001006NRG23010420232328511 04/04/2023 SULAIKHA BEEVI 1613001006WL091228 SULAIKHA BEEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464511 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-009/818
(Kulathupuzha) 		1613001006NRG23010420232328512 04/04/2023 RAJILA BEEVI 1613001006WL091228 RAJILA BEEVI 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464229 Mrs. RAJILA BEEVI CENTRAL BANK OF INDIA(607115)
329 Anchal KL-13-001-006-009/821
(Kulathupuzha) 		1613001006NRG23010420232328513 04/04/2023 sandhya 1613001006WL091228 sandhya 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464512 MRS SANDHYA V STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-006-009/829
(Kulathupuzha) 		1613001006NRG23310320232312031 04/04/2023 SULAJAAYYAPPAN 1613001006WL090399 SULAJAAYYAPPAN 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464513 MRS SULAJA AYYAPPAN STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-009/831
(Kulathupuzha) 		1613001006NRG23310320232312033 04/04/2023 KAMILA BEEVI 1613001006WL090399 KAMILA BEEVI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464514 MRS KAMILA BEEVI STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-006-009/833
(Kulathupuzha) 		1613001006NRG23310320232312035 04/04/2023 Indira 1613001006WL090399 Indira 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464515 MRS INDIRA STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-009/834
(Kulathupuzha) 		1613001006NRG23010420232328517 04/04/2023 THAJINISSA 1613001006WL091228 THAJINISSA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464516 MRS THAJUNIZA STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-009/838
(Kulathupuzha) 		1613001006NRG23010420232328520 04/04/2023 shyla 1613001006WL091228 shyla 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464517 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Anchal KL-13-001-006-009/842
(Kulathupuzha) 		1613001006NRG23010420232328524 04/04/2023 Sreedavu 1613001006WL091228 Sreedavu 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464581 Mrs. SREEDEVI SURESH CENTRAL BANK OF INDIA(607115)
336 Anchal KL-13-001-006-009/845
(Kulathupuzha) 		1613001006NRG23010420232328339 04/04/2023 SARASOTHY.T 1613001006WL091219 SARASOTHY.T 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464518 MRS SARASWATHYT STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-009/846
(Kulathupuzha) 		1613001006NRG23310320232312037 04/04/2023 RAHILA BEEVI 1613001006WL090399 RAHILA BEEVI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464519 RAHILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
338 Anchal KL-13-001-006-009/848
(Kulathupuzha) 		1613001006NRG23010420232328528 04/04/2023 SHEELA 1613001006WL091228 SHEELA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464230 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-006-009/850
(Kulathupuzha) 		1613001006NRG23030420232332342 04/04/2023 SASIKALA 1613001006WL091398 SASIKALA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464520 MRS SASIKALA SUDHARMAN STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-009/864
(Kulathupuzha) 		1613001006NRG23010420232328532 04/04/2023 Thahira. O 1613001006WL091228 Thahira. O 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464521 MRS THAHIRA O STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-009/891
(Kulathupuzha) 		1613001006NRG23310320232312039 04/04/2023 sheeja beevi 1613001006WL090399 sheeja beevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464781 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-009/895
(Kulathupuzha) 		1613001006NRG23310320232312040 04/04/2023 thankamani j 1613001006WL090399 thankamani j 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464413 MRS THANKAMANI J STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-009/897
(Kulathupuzha) 		1613001006NRG23010420232328535 04/04/2023 maya s 1613001006WL091228 maya s 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464874 Mrs. MAYA SIVAKUMAR CENTRAL BANK OF INDIA(607115)
344 Anchal KL-13-001-006-009/904
(Kulathupuzha) 		1613001006NRG23010420232328537 04/04/2023 AMBILI 1613001006WL091228 AMBILI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464221 MRS AMBILY SADANANDAN STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-006-009/905
(Kulathupuzha) 		1613001006NRG23010420232328538 04/04/2023 SANTHAMMA 1613001006WL091228 SANTHAMMA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464600 MRS SANTHAMMA GOVINDAN STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-009/907
(Kulathupuzha) 		1613001006NRG23010420232328541 04/04/2023 AMBILI 1613001006WL091228 AMBILI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464522 AMBILY KERALA GRAMIN BANK(607476)
347 Anchal KL-13-001-006-009/915
(Kulathupuzha) 		1613001006NRG23310320232312043 04/04/2023 SHYLAMMA 1613001006WL090399 SHYLAMMA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464523 MRS SHILAMMA SUKUMARAN NAIR STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-009/918
(Kulathupuzha) 		1613001006NRG23310320232312046 04/04/2023 vIJAYA KUMARI 1613001006WL090399 vIJAYA KUMARI 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464524 MRS VIJAYAKUMARI GOPINATHAN NAIR STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-009/931
(Kulathupuzha) 		1613001006NRG23310320232312047 04/04/2023 leelamani 1613001006WL090399 leelamani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464370 MRS LEELA MANI STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-006-009/934
(Kulathupuzha) 		1613001006NRG23010420232328545 04/04/2023 SINDHU 1613001006WL091228 SINDHU 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464796 MRS SINDHU V STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-006-009/935
(Kulathupuzha) 		1613001006NRG23310320232312051 04/04/2023 Das 1613001006WL090399 Das 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464188 MR DAS POORD STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-009/935
(Kulathupuzha) 		1613001006NRG23310320232312050 04/04/2023 OMANA 1613001006WL090399 OMANA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464797 Mrs. OMANA DASS . CENTRAL BANK OF INDIA(607115)
353 Anchal KL-13-001-006-009/936
(Kulathupuzha) 		1613001006NRG23010420232328546 04/04/2023 sainabha beevi 1613001006WL091228 sainabha beevi 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464805 MRS SAINAMBEEVI A STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-009/938
(Kulathupuzha) 		1613001006NRG23010420232328547 04/04/2023 shanitha 1613001006WL091228 shanitha 00415 SBIN0070731 1244 1244 Rejected 19/05/2023 1690464775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 Anchal KL-13-001-006-009/944
(Kulathupuzha) 		1613001006NRG23010420232328340 04/04/2023 MANJU B CHERIYAN 1613001006WL091219 MANJU B CHERIYAN 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464793 Mrs. MANJU B CENTRAL BANK OF INDIA(607115)
356 Anchal KL-13-001-006-009/945
(Kulathupuzha) 		1613001006NRG23010420232328548 04/04/2023 MOLYKUTTY 1613001006WL091228 MOLYKUTTY 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464795 MOLYKUTTY KERALA GRAMIN BANK(607476)
357 Anchal KL-13-001-006-010/2914
(Kulathupuzha) 		1613001006NRG23310320232311312 04/04/2023 abdul vahab 1613001006WL090370 abdul vahab 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464739 MR ABDUL VAHAB STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-006-010/2915
(Kulathupuzha) 		1613001006NRG23310320232311313 04/04/2023 Sabeena Shajahan 1613001006WL090370 Sabeena Shajahan 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464525 MRS SABEENA SHAJAHAN STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-010/2917
(Kulathupuzha) 		1613001006NRG23030420232332344 04/04/2023 Sarada 1613001006WL091398 Sarada 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464526 MRS SARADA SANKARAN STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-010/2921
(Kulathupuzha) 		1613001006NRG23010420232328447 04/04/2023 sajitha 1613001006WL091226 sajitha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464527 MRS SAJITHA A STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-010/2922
(Kulathupuzha) 		1613001006NRG23310320232312880 04/04/2023 lekshmi 1613001006WL090432 lekshmi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464528 MRS LEKSHMI N R STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-010/2925
(Kulathupuzha) 		1613001006NRG23010420232328449 04/04/2023 sobhana 1613001006WL091226 sobhana 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464529 MRS SOBHANA PONNAPPAN STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-006-010/2929
(Kulathupuzha) 		1613001006NRG23030420232332346 04/04/2023 retnamma 1613001006WL091398 retnamma 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464530 MRS RATNAMMA KAMALAMMA STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-010/2931
(Kulathupuzha) 		1613001006NRG23310320232311314 04/04/2023 lailabeevi 1613001006WL090370 lailabeevi 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464531 LAILA BEEVI KERALA GRAMIN BANK(607476)
365 Anchal KL-13-001-006-010/2940
(Kulathupuzha) 		1613001006NRG23030420232332350 04/04/2023 santhagoplan 1613001006WL091398 santhagoplan 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464560 MRS SANTHA STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-006-010/2941
(Kulathupuzha) 		1613001006NRG23310320232312893 04/04/2023 abdulrahman 1613001006WL090432 abdulrahman 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464182 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-006-010/2944
(Kulathupuzha) 		1613001006NRG23310320232312897 04/04/2023 jaya.S 1613001006WL090432 jaya.S 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464694 MRS JAYA S STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-006-010/2956
(Kulathupuzha) 		1613001006NRG23010420232328450 04/04/2023 Ajitha 1613001006WL091226 Ajitha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464696 AJITHAKUMARI KERALA GRAMIN BANK(607476)
369 Anchal KL-13-001-006-010/2959
(Kulathupuzha) 		1613001006NRG23010420232328558 04/04/2023 manju 1613001006WL091228 manju 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464598 Mrs. MANJU S CENTRAL BANK OF INDIA(607115)
370 Anchal KL-13-001-006-010/2959
(Kulathupuzha) 		1613001006NRG23010420232328560 04/04/2023 SURENDREN 1613001006WL091228 SURENDREN 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464897 MR SURENDRAN S STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-006-010/2961
(Kulathupuzha) 		1613001006NRG23030420232332351 04/04/2023 sujatha 1613001006WL091398 sujatha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464417 MRS SUJITHA SURESH BABU STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-006-010/2962
(Kulathupuzha) 		1613001006NRG23310320232311317 04/04/2023 Vidya 1613001006WL090370 Vidya 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464741 MRS VIDYA RAGESH STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-006-010/2968
(Kulathupuzha) 		1613001006NRG23010420232328561 04/04/2023 RADHA 1613001006WL091228 RADHA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464697 MRS RADHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-006-010/2974
(Kulathupuzha) 		1613001006NRG23310320232311318 04/04/2023 Laila beevi 1613001006WL090370 Laila beevi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464783 LAILA BEEVI KERALA GRAMIN BANK(607476)
375 Anchal KL-13-001-006-010/2975
(Kulathupuzha) 		1613001006NRG23310320232311319 04/04/2023 Annamma 1613001006WL090370 Annamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464784 MRS ANNAMMA GEORGE STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-006-010/2976
(Kulathupuzha) 		1613001006NRG23310320232311320 04/04/2023 Remla beevi 1613001006WL090370 Remla beevi 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464786 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
377 Anchal KL-13-001-006-010/2983
(Kulathupuzha) 		1613001006NRG23010420232328451 04/04/2023 Sudha 1613001006WL091226 Sudha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464800 Mrs. SUDHA L CENTRAL BANK OF INDIA(607115)
378 Anchal KL-13-001-006-010/2998
(Kulathupuzha) 		1613001006NRG23310320232312909 04/04/2023 geetha 1613001006WL090432 geetha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464816 MRS GEETHA MOHANAN STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-010/3000
(Kulathupuzha) 		1613001006NRG23010420232328453 04/04/2023 Shanifa 1613001006WL091226 Shanifa 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464811 Mrs. SHANIFA . CENTRAL BANK OF INDIA(607115)
380 Anchal KL-13-001-006-010/3003
(Kulathupuzha) 		1613001006NRG23010420232328454 04/04/2023 Radhamani.P 1613001006WL091226 Radhamani.P 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464829 MRS RADHAMONY P STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-010/3004
(Kulathupuzha) 		1613001006NRG23010420232328455 04/04/2023 tamilselvi 1613001006WL091226 tamilselvi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464593 MRS TAMIL SELVI STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-006-010/3014
(Kulathupuzha) 		1613001006NRG23310320232312918 04/04/2023 Saraswathi 1613001006WL090432 Saraswathi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464823 MRS SARASWATHI WO SIVASANKARAN STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-006-010/3023
(Kulathupuzha) 		1613001006NRG23030420232332354 04/04/2023 jessy 1613001006WL091398 jessy 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464420 Mrs. JESSY M MATHEW CENTRAL BANK OF INDIA(607115)
384 Anchal KL-13-001-006-010/3029
(Kulathupuzha) 		1613001006NRG23310320232311322 04/04/2023 Raheema beevi 1613001006WL090370 Raheema beevi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464913 MRS RAHIMABEEVI WIFE OF ABDULVAHAB STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-006-010/3032
(Kulathupuzha) 		1613001006NRG23310320232311323 04/04/2023 shailaja 1613001006WL090370 shailaja 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464834 MRS SHYLAJABEEVI M STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-006-010/3038
(Kulathupuzha) 		1613001006NRG23310320232312928 04/04/2023 SHARIFA BEEVI 1613001006WL090432 SHARIFA BEEVI 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464847 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-006-010/3039
(Kulathupuzha) 		1613001006NRG23310320232312929 04/04/2023 Thankachan 1613001006WL090432 Thankachan 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464855 MR THANKACHAN V STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-006-010/3045
(Kulathupuzha) 		1613001006NRG23310320232311325 04/04/2023 Pushparajan 1613001006WL090370 Pushparajan 00415 SBIN0070731 2177 2177 Rejected 19/05/2023 1690464854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 Anchal KL-13-001-006-010/3052
(Kulathupuzha) 		1613001006NRG23310320232311326 04/04/2023 ashraf 1613001006WL090370 ashraf 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464889 ASHARAF U KERALA GRAMIN BANK(607476)
390 Anchal KL-13-001-006-010/3461
(Kulathupuzha) 		1613001006NRG23010420232328565 04/04/2023 anadavalli 1613001006WL091228 anadavalli 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464178 MRS ANANDAVALLI SUKUMARAN STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-006-010/3466
(Kulathupuzha) 		1613001006NRG23010420232328456 04/04/2023 THANGACHAN 1613001006WL091226 THANGACHAN 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464763 THANKACHAN G KERALA GRAMIN BANK(607476)
392 Anchal KL-13-001-006-010/3467
(Kulathupuzha) 		1613001006NRG23010420232328570 04/04/2023 Sarasamma 1613001006WL091228 Sarasamma 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464904 MRS SARASASAMMA W O SUBBAYYA STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-006-010/3473
(Kulathupuzha) 		1613001006NRG23310320232311327 04/04/2023 suresh 1613001006WL090370 suresh 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464934 MR SURESH J STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-006-010/4050
(Kulathupuzha) 		1613001006NRG23010420232326557 04/04/2023 omanayamma 1613001006WL091133 omanayamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464189 MRS OMANAYAMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-006-010/4054
(Kulathupuzha) 		1613001006NRG23310320232311328 04/04/2023 aneesiya 1613001006WL090370 aneesiya 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464200 ANEESIA WO NAVAS KERALA GRAMIN BANK(607476)
396 Anchal KL-13-001-006-010/4056
(Kulathupuzha) 		1613001006NRG23030420232332358 04/04/2023 bindhu jayan 1613001006WL091398 bindhu jayan 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464415 MRS BINDU JAYAN STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-006-010/4057
(Kulathupuzha) 		1613001006NRG23030420232332359 04/04/2023 sunitha sibu 1613001006WL091398 sunitha sibu 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464822 MRS SUNITHA SIBU STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-006-010/4075
(Kulathupuzha) 		1613001006NRG23010420232328457 04/04/2023 saraswathy 1613001006WL091226 saraswathy 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464630 MRS SARASWATHY C STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-006-010/4086
(Kulathupuzha) 		1613001006NRG23310320232311330 04/04/2023 SUNEERA S 1613001006WL090370 SUNEERA S 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464856 MRS SUNEERA S STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-006-010/4088
(Kulathupuzha) 		1613001006NRG23010420232328571 04/04/2023 Geetha Kumary 1613001006WL091228 Geetha Kumary 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464836 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-006-010/4089
(Kulathupuzha) 		1613001006NRG23010420232328572 04/04/2023 Isha beevi 1613001006WL091228 Isha beevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464171 MRS ISHA BEEVI STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-006-010/4105
(Kulathupuzha) 		1613001006NRG23310320232311331 04/04/2023 BHAI 1613001006WL090370 BHAI 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464445 BHAI KERALA GRAMIN BANK(607476)
403 Anchal KL-13-001-006-010/4110
(Kulathupuzha) 		1613001006NRG23310320232311332 04/04/2023 Leelamani 1613001006WL090370 Leelamani 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464448 LEELAMANI T KERALA GRAMIN BANK(607476)
404 Anchal KL-13-001-006-010/4111
(Kulathupuzha) 		1613001006NRG23310320232311333 04/04/2023 naseera beevi n 1613001006WL090370 naseera beevi n 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464914 MRS NAZEERA BEEVI N STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-006-010/4258
(Kulathupuzha) 		1613001006NRG23030420232332364 04/04/2023 Valsala 1613001006WL091398 Valsala 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464757 Mrs. VALSALA R CENTRAL BANK OF INDIA(607115)
406 Anchal KL-13-001-006-010/4561
(Kulathupuzha) 		1613001006NRG23310320232311334 04/04/2023 shyla 1613001006WL090370 shyla 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464917 Mrs. SHYLA SALIAM , CENTRAL BANK OF INDIA(607115)
407 Anchal KL-13-001-006-010/4564
(Kulathupuzha) 		1613001006NRG23030420232332368 04/04/2023 SWAPNA 1613001006WL091398 SWAPNA 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464756 MRS SWAPNA PRAKASH STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-006-010/4589
(Kulathupuzha) 		1613001006NRG23310320232311336 04/04/2023 NISA BEEVI 1613001006WL090370 NISA BEEVI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464921 MRS NISA BEEVI STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-006-010/4618
(Kulathupuzha) 		1613001006NRG23310320232311341 04/04/2023 Sunil Kumar 1613001006WL090370 Sunil Kumar 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464760 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-006-010/903
(Kulathupuzha) 		1613001006NRG23010420232328579 04/04/2023 SUNITHA 1613001006WL091228 SUNITHA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464698 Mrs. S SUNITHA CENTRAL BANK OF INDIA(607115)
411 Anchal KL-13-001-006-010/905
(Kulathupuzha) 		1613001006NRG23010420232328459 04/04/2023 SAROGINI 1613001006WL091226 SAROGINI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464699 MRS K SAROJINI STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-006-010/906
(Kulathupuzha) 		1613001006NRG23030420232332381 04/04/2023 sheela 1613001006WL091398 sheela 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464275 MRS SHEELA RAJAN STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-006-010/909
(Kulathupuzha) 		1613001006NRG23030420232332383 04/04/2023 Mohini 1613001006WL091398 Mohini 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464700 MRS MOHINI STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-006-010/914
(Kulathupuzha) 		1613001006NRG23030420232332386 04/04/2023 KUNJI 1613001006WL091398 KUNJI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464701 MRS KUNJI VELUKUTTY STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-006-010/916
(Kulathupuzha) 		1613001006NRG23010420232328580 04/04/2023 SOBHANA 1613001006WL091228 SOBHANA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464597 MRS SOBHANA DO SEKHARAN STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-006-010/917
(Kulathupuzha) 		1613001006NRG23010420232328582 04/04/2023 Vasanthi Kumari 1613001006WL091228 Vasanthi Kumari 00415 SBIN0070731 1244 1244 Rejected 19/05/2023 1690464884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 Anchal KL-13-001-006-010/920
(Kulathupuzha) 		1613001006NRG23010420232328585 04/04/2023 mini 1613001006WL091228 mini 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464599 MRS MINI ALIAS BINIJA STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-006-010/922
(Kulathupuzha) 		1613001006NRG23010420232328588 04/04/2023 Ramani 1613001006WL091228 Ramani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464702 MRS RAMANI STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-006-010/931
(Kulathupuzha) 		1613001006NRG23310320232311345 04/04/2023 soumya 1613001006WL090370 soumya 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464163 MRS SOUMYA D STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-006-010/933
(Kulathupuzha) 		1613001006NRG23010420232328460 04/04/2023 SASIKALA 1613001006WL091226 SASIKALA 00415 SBIN0070731 1866 1866 Rejected 19/05/2023 1690464288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Anchal KL-13-001-006-010/936
(Kulathupuzha) 		1613001006NRG23310320232312993 04/04/2023 ambika 1613001006WL090432 ambika 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464276 MRS AMBIKA STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-006-010/938
(Kulathupuzha) 		1613001006NRG23010420232328592 04/04/2023 KAVITHA 1613001006WL091228 KAVITHA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464216 KAVITHA V KERALA GRAMIN BANK(607476)
423 Anchal KL-13-001-006-010/942
(Kulathupuzha) 		1613001006NRG23010420232328461 04/04/2023 Anil kumar 1613001006WL091226 Anil kumar 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464703 Mrs. SUNITHA ANILKUMAR CENTRAL BANK OF INDIA(607115)
424 Anchal KL-13-001-006-010/944
(Kulathupuzha) 		1613001006NRG23010420232328462 04/04/2023 syamala 1613001006WL091226 syamala 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464704 MRS SYAMALA STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-006-010/948
(Kulathupuzha) 		1613001006NRG23310320232312994 04/04/2023 geethaanilkumar 1613001006WL090432 geethaanilkumar 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464740 GEETHA K KERALA GRAMIN BANK(607476)
426 Anchal KL-13-001-006-010/949
(Kulathupuzha) 		1613001006NRG23310320232313003 04/04/2023 jothilekshmi 1613001006WL090432 jothilekshmi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464705 jothilekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
427 Anchal KL-13-001-006-010/950
(Kulathupuzha) 		1613001006NRG23310320232311346 04/04/2023 arifabeevi 1613001006WL090370 arifabeevi 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464706 Mrs. ARIFA BEEVI` CENTRAL BANK OF INDIA(607115)
428 Anchal KL-13-001-006-010/952
(Kulathupuzha) 		1613001006NRG23310320232311347 04/04/2023 JAMEELA BEEVI 1613001006WL090370 JAMEELA BEEVI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464277 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-006-010/954
(Kulathupuzha) 		1613001006NRG23310320232311348 04/04/2023 ambika 1613001006WL090370 ambika 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464707 MRS AMBIKA STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-006-010/955
(Kulathupuzha) 		1613001006NRG23310320232311349 04/04/2023 minikumari 1613001006WL090370 minikumari 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464708 MINI KUMARY KERALA GRAMIN BANK(607476)
431 Anchal KL-13-001-006-010/956
(Kulathupuzha) 		1613001006NRG23310320232311350 04/04/2023 BINDHU KUMARI 1613001006WL090370 BINDHU KUMARI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464709 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-006-010/958
(Kulathupuzha) 		1613001006NRG23010420232328602 04/04/2023 baby 1613001006WL091231 baby 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464228 MRS BABY STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-006-010/961
(Kulathupuzha) 		1613001006NRG23310320232311351 04/04/2023 INDIRA 1613001006WL090370 INDIRA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464710 MRS INDIRA CO SURENDRAN STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-006-010/963
(Kulathupuzha) 		1613001006NRG23310320232311352 04/04/2023 simi s 1613001006WL090370 simi s 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464711 MRS SIMI I S STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-006-010/969
(Kulathupuzha) 		1613001006NRG23010420232328463 04/04/2023 Rani 1613001006WL091226 Rani 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464712 MRS RANI STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-006-010/971
(Kulathupuzha) 		1613001006NRG23310320232311353 04/04/2023 syamala 1613001006WL090370 syamala 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464713 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
437 Anchal KL-13-001-006-010/972
(Kulathupuzha) 		1613001006NRG23030420232332390 04/04/2023 Deepa Biju 1613001006WL091398 Deepa Biju 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464607 DEEPA S KERALA GRAMIN BANK(607476)
438 Anchal KL-13-001-006-010/975
(Kulathupuzha) 		1613001006NRG23010420232328595 04/04/2023 Kulsam beevi 1613001006WL091228 Kulsam beevi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464282 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-006-010/978
(Kulathupuzha) 		1613001006NRG23010420232328464 04/04/2023 Usha 1613001006WL091226 Usha 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464714 MRS USHA STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-006-010/979
(Kulathupuzha) 		1613001006NRG23010420232328597 04/04/2023 BINU 1613001006WL091228 BINU 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464715 MRS BINU STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-006-010/989
(Kulathupuzha) 		1613001006NRG23310320232313011 04/04/2023 Leela 1613001006WL090432 Leela 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464843 MRS LEELA KOCHUKUTTAN STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-006-010/991
(Kulathupuzha) 		1613001006NRG23030420232332391 04/04/2023 SANTHA 1613001006WL091398 SANTHA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464422 SANTHA K KERALA GRAMIN BANK(607476)
443 Anchal KL-13-001-006-010/994
(Kulathupuzha) 		1613001006NRG23310320232311354 04/04/2023 kochikka 1613001006WL090370 kochikka 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464589 KOCHIKKA KERALA GRAMIN BANK(607476)
444 Anchal KL-13-001-006-010/995
(Kulathupuzha) 		1613001006NRG23310320232313014 04/04/2023 thankamani 1613001006WL090432 thankamani 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464716 MRS THANKAMONY STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-006-010/996
(Kulathupuzha) 		1613001006NRG23010420232328465 04/04/2023 ROSAMMA SAM 1613001006WL091226 ROSAMMA SAM 00415 SBIN0070731 2177 2177 Rejected 19/05/2023 1690464414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 Anchal KL-13-001-006-011/1005
(Kulathupuzha) 		1613001006NRG23010420232330384 04/04/2023 nisha 1613001006WL091300 nisha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464717 MRS NISHA RAJEEV STATE BANK OF INDIA(508548)
447 Anchal KL-13-001-006-011/1017
(Kulathupuzha) 		1613001006NRG23010420232330387 04/04/2023 santha 1613001006WL091300 santha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464222 MRS SANTHA SASI STATE BANK OF INDIA(508548)
448 Anchal KL-13-001-006-011/1025
(Kulathupuzha) 		1613001006NRG23010420232330392 04/04/2023 SANTHA KUMARI 1613001006WL091300 SANTHA KUMARI 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464283 Mrs. SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
449 Anchal KL-13-001-006-011/1056
(Kulathupuzha) 		1613001006NRG23010420232330395 04/04/2023 LAILA 1613001006WL091300 LAILA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464718 MRS LAILA STATE BANK OF INDIA(508548)
450 Anchal KL-13-001-006-011/1058
(Kulathupuzha) 		1613001006NRG23010420232330398 04/04/2023 rahila beevi 1613001006WL091300 rahila beevi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464587 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-006-011/1062
(Kulathupuzha) 		1613001006NRG23010420232330399 04/04/2023 vijayamma 1613001006WL091300 vijayamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464849 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
452 Anchal KL-13-001-006-011/1089
(Kulathupuzha) 		1613001006NRG23010420232330403 04/04/2023 sreekala 1613001006WL091300 sreekala 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464770 SREEKALA S KERALA GRAMIN BANK(607476)
453 Anchal KL-13-001-006-011/1192
(Kulathupuzha) 		1613001006NRG23010420232330406 04/04/2023 rajani 1613001006WL091300 rajani 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464653 RAJANI B KERALA GRAMIN BANK(607476)
454 Anchal KL-13-001-006-011/1223
(Kulathupuzha) 		1613001006NRG23030420232332423 04/04/2023 vilasini 1613001006WL091403 vilasini 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464791 VILASINI UCO BANK(607066)
455 Anchal KL-13-001-006-011/1228
(Kulathupuzha) 		1613001006NRG23010420232330410 04/04/2023 sasidaran 1613001006WL091300 sasidaran 00415 SBIN0070731 1555 1555 Rejected 19/05/2023 1690464792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 Anchal KL-13-001-006-011/1247
(Kulathupuzha) 		1613001006NRG23310320232311355 04/04/2023 vimala 1613001006WL090370 vimala 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464719 MRS VIMALA STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-006-011/1254
(Kulathupuzha) 		1613001006NRG23010420232328980 04/04/2023 MAJIDABEEVI 1613001006WL091247 MAJIDABEEVI 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464869 MRS MAJITHA BEEVI STATE BANK OF INDIA(508548)
458 Anchal KL-13-001-006-011/1281
(Kulathupuzha) 		1613001006NRG23010420232330412 04/04/2023 ponnamma 1613001006WL091300 ponnamma 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464924 PONNAMMA PONNAPPAN KERALA GRAMIN BANK(607476)
459 Anchal KL-13-001-006-011/1312
(Kulathupuzha) 		1613001006NRG23010420232330416 04/04/2023 sindhu 1613001006WL091300 sindhu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464405 MRS SINDHU WO SURESH STATE BANK OF INDIA(508548)
460 Anchal KL-13-001-006-011/4299
(Kulathupuzha) 		1613001006NRG23010420232330417 04/04/2023 SanthaKumari 1613001006WL091300 SanthaKumari 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464438 SANTHAKUMARI S STATE BANK OF INDIA(508548)
461 Anchal KL-13-001-006-011/4300
(Kulathupuzha) 		1613001006NRG23010420232330422 04/04/2023 Rajitha 1613001006WL091300 Rajitha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464892 MISS REJITHA R STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-006-012/1101
(Kulathupuzha) 		1613001006NRG23310320232310228 04/04/2023 vasantha 1613001006WL090330 vasantha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464321 MRS VASANTHA VIJAYAN STATE BANK OF INDIA(508548)
463 Anchal KL-13-001-006-012/1101
(Kulathupuzha) 		1613001006NRG23010420232328234 04/04/2023 vasantha 1613001006WL091215 vasantha 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464720 MRS VASANTHA VIJAYAN STATE BANK OF INDIA(508548)
464 Anchal KL-13-001-006-012/1102
(Kulathupuzha) 		1613001006NRG23310320232310229 04/04/2023 Sobhana. N 1613001006WL090330 Sobhana. N 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464410 MRS SOBHANA SASIDHARAN STATE BANK OF INDIA(508548)
465 Anchal KL-13-001-006-012/1106
(Kulathupuzha) 		1613001006NRG23310320232310231 04/04/2023 Appukuttan 1613001006WL090330 Appukuttan 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464837 MR APPUKUTTAN G STATE BANK OF INDIA(508548)
466 Anchal KL-13-001-006-012/1106
(Kulathupuzha) 		1613001006NRG23310320232310230 04/04/2023 Valsala Kumari.G 1613001006WL090330 Valsala Kumari.G 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464322 MRS VALSALAKUMARI G STATE BANK OF INDIA(508548)
467 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG23010420232328393 04/04/2023 prasanna 1613001006WL091222 prasanna 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464323 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
468 Anchal KL-13-001-006-012/1111
(Kulathupuzha) 		1613001006NRG23010420232328239 04/04/2023 Indira.S 1613001006WL091215 Indira.S 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464324 MRS INDIRA WO SASIKUMAR STATE BANK OF INDIA(508548)
469 Anchal KL-13-001-006-012/1111
(Kulathupuzha) 		1613001006NRG23310320232310233 04/04/2023 Indira.S 1613001006WL090330 Indira.S 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464325 MRS INDIRA WO SASIKUMAR STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-006-012/1112
(Kulathupuzha) 		1613001006NRG23310320232310234 04/04/2023 ramani 1613001006WL090330 ramani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464632 MRS RAMANI N STATE BANK OF INDIA(508548)
471 Anchal KL-13-001-006-012/1112
(Kulathupuzha) 		1613001006NRG23010420232328240 04/04/2023 ramani 1613001006WL091215 ramani 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464633 MRS RAMANI N STATE BANK OF INDIA(508548)
472 Anchal KL-13-001-006-012/1115
(Kulathupuzha) 		1613001006NRG23010420232328177 04/04/2023 ramachandran 1613001006WL091211 ramachandran 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464177 RAMACHANDRAN T KERALA GRAMIN BANK(607476)
473 Anchal KL-13-001-006-012/1128
(Kulathupuzha) 		1613001006NRG23040420232334944 04/04/2023 Anil kumar 1613001006WL091505 Anil kumar 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464326 MR ANILKUMAR P STATE BANK OF INDIA(508548)
474 Anchal KL-13-001-006-012/1141
(Kulathupuzha) 		1613001006NRG23310320232311479 04/04/2023 appukkuttankani 1613001006WL090375 appukkuttankani 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464814 MR APPUKUTTAN KANI T STATE BANK OF INDIA(508548)
475 Anchal KL-13-001-006-012/1148
(Kulathupuzha) 		1613001006NRG23010420232328394 04/04/2023 kochupenne 1613001006WL091222 kochupenne 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464327 MRS KOCHU PENNU STATE BANK OF INDIA(508548)
476 Anchal KL-13-001-006-012/1154
(Kulathupuzha) 		1613001006NRG23040420232334948 04/04/2023 radamma 1613001006WL091505 radamma 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464328 MRS RADHAMMAK STATE BANK OF INDIA(508548)
477 Anchal KL-13-001-006-012/1155
(Kulathupuzha) 		1613001006NRG23010420232329593 04/04/2023 Rama Devi 1613001006WL091270 Rama Devi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464329 MRS REMA DEVIR STATE BANK OF INDIA(508548)
478 Anchal KL-13-001-006-012/1172
(Kulathupuzha) 		1613001006NRG23010420232329594 04/04/2023 Ramachandran 1613001006WL091270 Ramachandran 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464330 RAMACHANDRAN KANI KERALA GRAMIN BANK(607476)
479 Anchal KL-13-001-006-012/1198
(Kulathupuzha) 		1613001006NRG23010420232328395 04/04/2023 Chandrika 1613001006WL091222 Chandrika 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464278 CHANDRIKA P KERALA GRAMIN BANK(607476)
480 Anchal KL-13-001-006-012/3102
(Kulathupuzha) 		1613001006NRG23310320232310242 04/04/2023 Saritha.P 1613001006WL090330 Saritha.P 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464601 MRS SARITHA BABU STATE BANK OF INDIA(508548)
481 Anchal KL-13-001-006-012/3135
(Kulathupuzha) 		1613001006NRG23010420232328183 04/04/2023 sheeja 1613001006WL091211 sheeja 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464180 MRS SHEEJA SASI KANI STATE BANK OF INDIA(508548)
482 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG23010420232328201 04/04/2023 NISHA MOL 1613001006WL091212 NISHA MOL 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464332 MRS NISHA MOL STATE BANK OF INDIA(508548)
483 Anchal KL-13-001-006-012/3161
(Kulathupuzha) 		1613001006NRG23010420232328187 04/04/2023 Sobhana.K 1613001006WL091211 Sobhana.K 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464418 MRS SOBHANA DILEEP STATE BANK OF INDIA(508548)
484 Anchal KL-13-001-006-012/3162
(Kulathupuzha) 		1613001006NRG23010420232328188 04/04/2023 Thushmi 1613001006WL091211 Thushmi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464333 MRS THUSHMA K S STATE BANK OF INDIA(508548)
485 Anchal KL-13-001-006-012/3174
(Kulathupuzha) 		1613001006NRG23010420232328245 04/04/2023 chandran kani 1613001006WL091215 chandran kani 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464809 MRS GEETHAMANY CHANDRAN KANI STATE BANK OF INDIA(508548)
486 Anchal KL-13-001-006-012/3174
(Kulathupuzha) 		1613001006NRG23310320232310245 04/04/2023 chandran kani 1613001006WL090330 chandran kani 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464810 MRS GEETHAMANY CHANDRAN KANI STATE BANK OF INDIA(508548)
487 Anchal KL-13-001-006-012/3759
(Kulathupuzha) 		1613001006NRG23310320232310246 04/04/2023 syamala.s 1613001006WL090330 syamala.s 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464635 MRS SYAMALA S STATE BANK OF INDIA(508548)
488 Anchal KL-13-001-006-012/3759
(Kulathupuzha) 		1613001006NRG23010420232328246 04/04/2023 syamala.s 1613001006WL091215 syamala.s 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464634 MRS SYAMALA S STATE BANK OF INDIA(508548)
489 Anchal KL-13-001-006-012/3766
(Kulathupuzha) 		1613001006NRG23010420232330475 04/04/2023 sreeja r pillai 1613001006WL091304 sreeja r pillai 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464813 MRS SREEJA R PILLAI STATE BANK OF INDIA(508548)
490 Anchal KL-13-001-006-012/3790
(Kulathupuzha) 		1613001006NRG23010420232330476 04/04/2023 sarasu 1613001006WL091304 sarasu 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464832 MRS SARASU T STATE BANK OF INDIA(508548)
491 Anchal KL-13-001-006-012/3858
(Kulathupuzha) 		1613001006NRG23010420232330479 04/04/2023 vanajakshi 1613001006WL091304 vanajakshi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464903 MRS VANAJAKSHY SREEDHARAN STATE BANK OF INDIA(508548)
492 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG23010420232328203 04/04/2023 kamalamma 1613001006WL091212 kamalamma 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464872 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
493 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG23010420232328204 04/04/2023 krishnamma 1613001006WL091212 krishnamma 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464871 MRS KRISHNAMMA K STATE BANK OF INDIA(508548)
494 Anchal KL-13-001-006-012/4020
(Kulathupuzha) 		1613001006NRG23010420232328190 04/04/2023 vasanthi 1613001006WL091211 vasanthi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464173 Mrs. VASANTHY P CENTRAL BANK OF INDIA(607115)
495 Anchal KL-13-001-006-012/4024
(Kulathupuzha) 		1613001006NRG23040420232334956 04/04/2023 rajitha 1613001006WL091505 rajitha 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464922 MRS REJITHA D O RAJAPPAN STATE BANK OF INDIA(508548)
496 Anchal KL-13-001-006-012/4031
(Kulathupuzha) 		1613001006NRG23010420232330480 04/04/2023 indira 1613001006WL091304 indira 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464169 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Anchal KL-13-001-006-012/4032
(Kulathupuzha) 		1613001006NRG23310320232310248 04/04/2023 janakamani 1613001006WL090330 janakamani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464183 MRS JANAKAMANI BABU STATE BANK OF INDIA(508548)
498 Anchal KL-13-001-006-012/4034
(Kulathupuzha) 		1613001006NRG23310320232310249 04/04/2023 Balankani 1613001006WL090330 Balankani 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464397 MR BALAN KANI STATE BANK OF INDIA(508548)
499 Anchal KL-13-001-006-012/4034
(Kulathupuzha) 		1613001006NRG23010420232328249 04/04/2023 Balankani 1613001006WL091215 Balankani 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464212 MR BALAN KANI STATE BANK OF INDIA(508548)
500 Anchal KL-13-001-006-012/4038
(Kulathupuzha) 		1613001006NRG23310320232310251 04/04/2023 padmavathy 1613001006WL090330 padmavathy 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464184 MRS PADMAVATHY PARAMU STATE BANK OF INDIA(508548)
501 Anchal KL-13-001-006-012/4054
(Kulathupuzha) 		1613001006NRG23310320232310252 04/04/2023 sandhya 1613001006WL090330 sandhya 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464167 SANDHYA S KERALA GRAMIN BANK(607476)
502 Anchal KL-13-001-006-012/4054
(Kulathupuzha) 		1613001006NRG23010420232328251 04/04/2023 sandhya 1613001006WL091215 sandhya 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464166 SANDHYA S KERALA GRAMIN BANK(607476)
503 Anchal KL-13-001-006-012/4055
(Kulathupuzha) 		1613001006NRG23310320232310253 04/04/2023 chandrasekharan kani 1613001006WL090330 chandrasekharan kani 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464160 MR CHANDRASEKHARAN KANI STATE BANK OF INDIA(508548)
504 Anchal KL-13-001-006-012/4060
(Kulathupuzha) 		1613001006NRG23310320232310254 04/04/2023 Sakunthala 1613001006WL090330 Sakunthala 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464185 MRS SAKUNTHALA MOHANAN STATE BANK OF INDIA(508548)
505 Anchal KL-13-001-006-012/4060
(Kulathupuzha) 		1613001006NRG23010420232328253 04/04/2023 Sakunthala 1613001006WL091215 Sakunthala 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464186 MRS SAKUNTHALA MOHANAN STATE BANK OF INDIA(508548)
506 Anchal KL-13-001-006-012/4062
(Kulathupuzha) 		1613001006NRG23010420232328407 04/04/2023 sujatha 1613001006WL091222 sujatha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464471 SUJATHA S KERALA GRAMIN BANK(607476)
507 Anchal KL-13-001-006-012/4071
(Kulathupuzha) 		1613001006NRG23010420232328193 04/04/2023 Divya 1613001006WL091211 Divya 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464399 MRS DIVYA S STATE BANK OF INDIA(508548)
508 Anchal KL-13-001-006-012/4136
(Kulathupuzha) 		1613001006NRG23010420232328417 04/04/2023 Suja kumari 1613001006WL091222 Suja kumari 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464425 SUJA KUMARI KERALA GRAMIN BANK(607476)
509 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG23040420232334962 04/04/2023 jayakumar 1613001006WL091505 jayakumar 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464628 MR JAYAKUMAR P STATE BANK OF INDIA(508548)
510 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG23040420232334961 04/04/2023 sajana 1613001006WL091505 sajana 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464627 MRS SAJANA S STATE BANK OF INDIA(508548)
511 Anchal KL-13-001-006-012/4342
(Kulathupuzha) 		1613001006NRG23310320232310255 04/04/2023 sruthy k l 1613001006WL090330 sruthy k l 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464427 MR SRUTHI K L STATE BANK OF INDIA(508548)
512 Anchal KL-13-001-006-012/4342
(Kulathupuzha) 		1613001006NRG23010420232328254 04/04/2023 sruthy k l 1613001006WL091215 sruthy k l 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464426 MR SRUTHI K L STATE BANK OF INDIA(508548)
513 Anchal KL-13-001-006-012/4358
(Kulathupuzha) 		1613001006NRG23010420232328255 04/04/2023 INDIRA 1613001006WL091215 INDIRA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464919 MRS INDIRA ARJUNAN KANI STATE BANK OF INDIA(508548)
514 Anchal KL-13-001-006-012/4358
(Kulathupuzha) 		1613001006NRG23310320232310256 04/04/2023 INDIRA 1613001006WL090330 INDIRA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464918 MRS INDIRA ARJUNAN KANI STATE BANK OF INDIA(508548)
515 Anchal KL-13-001-006-012/4364
(Kulathupuzha) 		1613001006NRG23010420232329605 04/04/2023 SUMI P S 1613001006WL091270 SUMI P S 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464622 MISS SUMI P S STATE BANK OF INDIA(508548)
516 Anchal KL-13-001-006-013/1211
(Kulathupuzha) 		1613001006NRG23010420232327534 04/04/2023 ARIFA 1613001006WL091180 ARIFA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464334 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
517 Anchal KL-13-001-006-013/1211
(Kulathupuzha) 		1613001006NRG23010420232327535 04/04/2023 ARIFA 1613001006WL091180 ARIFA 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464335 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
518 Anchal KL-13-001-006-013/1246
(Kulathupuzha) 		1613001006NRG23310320232309456 04/04/2023 REJANI SURA 1613001006WL090302 REJANI SURA 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464769 SURA KERALA GRAMIN BANK(607476)
519 Anchal KL-13-001-006-013/1268
(Kulathupuzha) 		1613001006NRG23010420232327338 04/04/2023 haseena 1613001006WL091167 haseena 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464336 MRS HASEENA SIDHIQUE STATE BANK OF INDIA(508548)
520 Anchal KL-13-001-006-013/1281
(Kulathupuzha) 		1613001006NRG23030420232332264 04/04/2023 Valsal 1613001006WL091397 Valsal 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464778 MRS VALSALA BALAKRISHNAN STATE BANK OF INDIA(508548)
521 Anchal KL-13-001-006-013/1286
(Kulathupuzha) 		1613001006NRG23310320232309458 04/04/2023 Prabha 1613001006WL090302 Prabha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464337 MRS PRABHA SASI STATE BANK OF INDIA(508548)
522 Anchal KL-13-001-006-013/3242
(Kulathupuzha) 		1613001006NRG23010420232326720 04/04/2023 ULFATH 1613001006WL091139 ULFATH 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464606 MRS ULFATH FATHIMA STATE BANK OF INDIA(508548)
523 Anchal KL-13-001-006-013/3258
(Kulathupuzha) 		1613001006NRG23010420232329319 04/04/2023 Manjusha 1613001006WL091259 Manjusha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464204 MRS MANJUSHA A STATE BANK OF INDIA(508548)
524 Anchal KL-13-001-006-013/3259
(Kulathupuzha) 		1613001006NRG23030420232332265 04/04/2023 Rejeena.L 1613001006WL091397 Rejeena.L 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464411 MRS REJEENA HAMZATH STATE BANK OF INDIA(508548)
525 Anchal KL-13-001-006-013/3259
(Kulathupuzha) 		1613001006NRG23030420232332266 04/04/2023 Rejeena.L 1613001006WL091397 Rejeena.L 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464412 MRS REJEENA HAMZATH STATE BANK OF INDIA(508548)
526 Anchal KL-13-001-006-013/3265
(Kulathupuzha) 		1613001006NRG23010420232327339 04/04/2023 Shailaja 1613001006WL091167 Shailaja 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464777 MRS SHAILAJA MANIAN STATE BANK OF INDIA(508548)
527 Anchal KL-13-001-006-013/3301
(Kulathupuzha) 		1613001006NRG23010420232327340 04/04/2023 Baby 1613001006WL091167 Baby 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464848 Mrs. BABY S CENTRAL BANK OF INDIA(607115)
528 Anchal KL-13-001-006-013/3311
(Kulathupuzha) 		1613001006NRG23010420232327341 04/04/2023 lillykutty abraham 1613001006WL091167 lillykutty abraham 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464608 Mrs. LILLY KUTTY ABRAHAM CENTRAL BANK OF INDIA(607115)
529 Anchal KL-13-001-006-013/3363
(Kulathupuzha) 		1613001006NRG23310320232309459 04/04/2023 Suma yohannan 1613001006WL090302 Suma yohannan 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464850 MRS SUMA YOHANNAN STATE BANK OF INDIA(508548)
530 Anchal KL-13-001-006-013/3367
(Kulathupuzha) 		1613001006NRG23010420232328232 04/04/2023 manju 1613001006WL091214 manju 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464858 MRS MANJU MAHENDRAN STATE BANK OF INDIA(508548)
531 Anchal KL-13-001-006-013/3419
(Kulathupuzha) 		1613001006NRG23310320232309465 04/04/2023 mineesh 1613001006WL090302 mineesh 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464928 Mrs. MINEESH . CENTRAL BANK OF INDIA(607115)
532 Anchal KL-13-001-006-013/3446
(Kulathupuzha) 		1613001006NRG23010420232327342 04/04/2023 rajamma 1613001006WL091167 rajamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464894 RAJAMMA KERALA GRAMIN BANK(607476)
533 Anchal KL-13-001-006-013/4052
(Kulathupuzha) 		1613001006NRG23010420232327343 04/04/2023 Ambika 1613001006WL091167 Ambika 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464176 MRS AMBIKA MADHU STATE BANK OF INDIA(508548)
534 Anchal KL-13-001-006-013/4057
(Kulathupuzha) 		1613001006NRG23310320232309467 04/04/2023 chellamma 1613001006WL090302 chellamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464195 MRS CHELLAMMA STATE BANK OF INDIA(508548)
535 Anchal KL-13-001-006-013/4062
(Kulathupuzha) 		1613001006NRG23010420232327345 04/04/2023 george joseph 1613001006WL091167 george joseph 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464401 MR GEORGE JOSEPH STATE BANK OF INDIA(508548)
536 Anchal KL-13-001-006-013/4062
(Kulathupuzha) 		1613001006NRG23010420232327344 04/04/2023 lisi 1613001006WL091167 lisi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464403 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
537 Anchal KL-13-001-006-013/4087
(Kulathupuzha) 		1613001006NRG23030420232332267 04/04/2023 vasantha 1613001006WL091397 vasantha 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464638 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
538 Anchal KL-13-001-006-013/4095
(Kulathupuzha) 		1613001006NRG23310320232312071 04/04/2023 LEELA RADHAKRISHNAN 1613001006WL090399 LEELA RADHAKRISHNAN 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464170 MRS LEELA RADHAKRISHNAN STATE BANK OF INDIA(508548)
539 Anchal KL-13-001-006-013/4129
(Kulathupuzha) 		1613001006NRG23310320232309471 04/04/2023 saraswathy 1613001006WL090302 saraswathy 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464206 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
540 Anchal KL-13-001-006-013/4352
(Kulathupuzha) 		1613001006NRG23010420232330601 04/04/2023 Nabeesath 1613001006WL091309 Nabeesath 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464885 NAFEESATH.A BANK OF INDIA(508505)
541 Anchal KL-13-001-006-013/4373
(Kulathupuzha) 		1613001006NRG23010420232327349 04/04/2023 Thankachan 1613001006WL091167 Thankachan 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464374 MR THANKACHAN L STATE BANK OF INDIA(508548)
542 Anchal KL-13-001-006-014/1301
(Kulathupuzha) 		1613001006NRG23010420232329320 04/04/2023 Valsala 1613001006WL091259 Valsala 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464338 MRS VALSALA STATE BANK OF INDIA(508548)
543 Anchal KL-13-001-006-014/1302
(Kulathupuzha) 		1613001006NRG23010420232329321 04/04/2023 savithri 1613001006WL091259 savithri 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464339 MRS SAVITHRI STATE BANK OF INDIA(508548)
544 Anchal KL-13-001-006-014/1304
(Kulathupuzha) 		1613001006NRG23010420232330610 04/04/2023 sulochana 1613001006WL091309 sulochana 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464340 sulochana KERALA STATE CO-OPERATIVE BANK LTD(608165)
545 Anchal KL-13-001-006-014/1306
(Kulathupuzha) 		1613001006NRG23010420232329322 04/04/2023 radhamaniamma 1613001006WL091259 radhamaniamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464341 RADHAMANIYAMMA S KERALA GRAMIN BANK(607476)
546 Anchal KL-13-001-006-014/1309
(Kulathupuzha) 		1613001006NRG23010420232329323 04/04/2023 lathika 1613001006WL091259 lathika 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464342 MRS LATHIKA STATE BANK OF INDIA(508548)
547 Anchal KL-13-001-006-014/1310
(Kulathupuzha) 		1613001006NRG23010420232329324 04/04/2023 sumathy 1613001006WL091259 sumathy 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464596 SUMATHI AMMA B KERALA GRAMIN BANK(607476)
548 Anchal KL-13-001-006-014/1322
(Kulathupuzha) 		1613001006NRG23010420232328342 04/04/2023 suseela 1613001006WL091219 suseela 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464343 suseela DHANALAXMI BANK(607239)
549 Anchal KL-13-001-006-014/1327
(Kulathupuzha) 		1613001006NRG23010420232329326 04/04/2023 prathibha 1613001006WL091259 prathibha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464344 MRS PRATIBHA STATE BANK OF INDIA(508548)
550 Anchal KL-13-001-006-014/1329
(Kulathupuzha) 		1613001006NRG23010420232329327 04/04/2023 vasanthakumari s 1613001006WL091259 vasanthakumari s 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464565 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
551 Anchal KL-13-001-006-014/1339
(Kulathupuzha) 		1613001006NRG23010420232330624 04/04/2023 sindhu 1613001006WL091309 sindhu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464612 MRS SINDHU WO SWAMINATHAPILLAI STATE BANK OF INDIA(508548)
552 Anchal KL-13-001-006-014/1342
(Kulathupuzha) 		1613001006NRG23310320232312072 04/04/2023 sarswathyamma 1613001006WL090399 sarswathyamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464407 SARASWATHI AMMA KERALA GRAMIN BANK(607476)
553 Anchal KL-13-001-006-014/1360
(Kulathupuzha) 		1613001006NRG23010420232329328 04/04/2023 Girija Vijayan 1613001006WL091259 Girija Vijayan 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464279 MRS GIRIJA VIJAYAN STATE BANK OF INDIA(508548)
554 Anchal KL-13-001-006-014/1367
(Kulathupuzha) 		1613001006NRG23010420232328343 04/04/2023 indira revi 1613001006WL091219 indira revi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464409 MRS INDIRA STATE BANK OF INDIA(508548)
555 Anchal KL-13-001-006-014/1382
(Kulathupuzha) 		1613001006NRG23010420232329330 04/04/2023 manju 1613001006WL091259 manju 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464187 MRS MANJU CHANDRIKA STATE BANK OF INDIA(508548)
556 Anchal KL-13-001-006-014/1385
(Kulathupuzha) 		1613001006NRG23010420232329331 04/04/2023 Girija 1613001006WL091259 Girija 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464408 MRS GIRIJA KUMARIS STATE BANK OF INDIA(508548)
557 Anchal KL-13-001-006-014/1460
(Kulathupuzha) 		1613001006NRG23010420232329332 04/04/2023 Valsala Satheesan 1613001006WL091259 Valsala Satheesan 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464345 VALSALA C KERALA GRAMIN BANK(607476)
558 Anchal KL-13-001-006-014/1466
(Kulathupuzha) 		1613001006NRG23010420232330646 04/04/2023 anithakumari 1613001006WL091309 anithakumari 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464231 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
559 Anchal KL-13-001-006-014/1467
(Kulathupuzha) 		1613001006NRG23010420232328344 04/04/2023 leelamma thomas 1613001006WL091219 leelamma thomas 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464794 MRS LEELAMMA THOMAS STATE BANK OF INDIA(508548)
560 Anchal KL-13-001-006-014/1478
(Kulathupuzha) 		1613001006NRG23010420232329333 04/04/2023 Majitha 1613001006WL091259 Majitha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464788 MRS MAJITHA THAJUDEEN STATE BANK OF INDIA(508548)
561 Anchal KL-13-001-006-014/1498
(Kulathupuzha) 		1613001006NRG23030420232333025 04/04/2023 vineetha 1613001006WL091420 vineetha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464804 VINEETHA R KERALA GRAMIN BANK(607476)
562 Anchal KL-13-001-006-014/1510
(Kulathupuzha) 		1613001006NRG23010420232329335 04/04/2023 ponnamma 1613001006WL091259 ponnamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464812 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
563 Anchal KL-13-001-006-014/3012
(Kulathupuzha) 		1613001006NRG23010420232328345 04/04/2023 Mariyamma Reji 1613001006WL091219 Mariyamma Reji 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464406 MARIYAMMA REJI KERALA GRAMIN BANK(607476)
564 Anchal KL-13-001-006-014/3013
(Kulathupuzha) 		1613001006NRG23010420232330659 04/04/2023 bindhu surendran 1613001006WL091309 bindhu surendran 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464818 MRS BINDHU SURENDRAN STATE BANK OF INDIA(508548)
565 Anchal KL-13-001-006-014/3033
(Kulathupuzha) 		1613001006NRG23010420232329336 04/04/2023 valsala 1613001006WL091259 valsala 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464857 MRS VALSALA S STATE BANK OF INDIA(508548)
566 Anchal KL-13-001-006-014/3970
(Kulathupuzha) 		1613001006NRG23010420232328347 04/04/2023 sobhana 1613001006WL091219 sobhana 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464215 sobhana DHANALAXMI BANK(607239)
567 Anchal KL-13-001-006-014/4164
(Kulathupuzha) 		1613001006NRG23010420232329341 04/04/2023 rajani 1613001006WL091259 rajani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464191 MRS RAJANI L STATE BANK OF INDIA(508548)
568 Anchal KL-13-001-006-015/1402
(Kulathupuzha) 		1613001006NRG23030420232332277 04/04/2023 LIBINABEEGAM 1613001006WL091397 LIBINABEEGAM 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464742 MRS LIBINA BEEGUM STATE BANK OF INDIA(508548)
569 Anchal KL-13-001-006-015/1406
(Kulathupuzha) 		1613001006NRG23030420232332278 04/04/2023 VASANTHA.K 1613001006WL091397 VASANTHA.K 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464346 VASANTHA K KERALA GRAMIN BANK(607476)
570 Anchal KL-13-001-006-015/1413
(Kulathupuzha) 		1613001006NRG23030420232332284 04/04/2023 JAMEELA BEEVI 1613001006WL091397 JAMEELA BEEVI 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464347 MRS JAMELA BEVI STATE BANK OF INDIA(508548)
571 Anchal KL-13-001-006-015/1414
(Kulathupuzha) 		1613001006NRG23030420232332285 04/04/2023 FATHIMUTHU 1613001006WL091397 FATHIMUTHU 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464532 MRS FATHIMUTHU STATE BANK OF INDIA(508548)
572 Anchal KL-13-001-006-015/1417
(Kulathupuzha) 		1613001006NRG23030420232332288 04/04/2023 NADEERA SADIK 1613001006WL091397 NADEERA SADIK 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464743 MRS NADEERA SADIQ STATE BANK OF INDIA(508548)
573 Anchal KL-13-001-006-015/1420
(Kulathupuzha) 		1613001006NRG23030420232332289 04/04/2023 RADHAMANI 1613001006WL091397 RADHAMANI 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464533 RADHAMONY KERALA GRAMIN BANK(607476)
574 Anchal KL-13-001-006-015/1421
(Kulathupuzha) 		1613001006NRG23030420232332294 04/04/2023 VIMALA 1613001006WL091397 VIMALA 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464534 VIMALA KERALA GRAMIN BANK(607476)
575 Anchal KL-13-001-006-015/1429
(Kulathupuzha) 		1613001006NRG23030420232332298 04/04/2023 LEELA 1613001006WL091397 LEELA 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464535 MRS LEELA STATE BANK OF INDIA(508548)
576 Anchal KL-13-001-006-015/1433
(Kulathupuzha) 		1613001006NRG23010420232328351 04/04/2023 Jaya mary 1613001006WL091219 Jaya mary 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464536 MRS JAYA MARY PETER STATE BANK OF INDIA(508548)
577 Anchal KL-13-001-006-015/1438
(Kulathupuzha) 		1613001006NRG23030420232332299 04/04/2023 HAMEEDA BEEVI 1613001006WL091397 HAMEEDA BEEVI 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464780 MRS HAMEEDA BEEVI STATE BANK OF INDIA(508548)
578 Anchal KL-13-001-006-015/1458
(Kulathupuzha) 		1613001006NRG23030420232332304 04/04/2023 Sunitha 1613001006WL091397 Sunitha 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464537 MRS SUNITHA NAZEER STATE BANK OF INDIA(508548)
579 Anchal KL-13-001-006-015/1462
(Kulathupuzha) 		1613001006NRG23030420232332305 04/04/2023 fatheela beevi 1613001006WL091397 fatheela beevi 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464815 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
580 Anchal KL-13-001-006-015/1512
(Kulathupuzha) 		1613001006NRG23030420232332309 04/04/2023 naseera 1613001006WL091397 naseera 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464351 Mrs. NASEERA BEEVI CENTRAL BANK OF INDIA(607115)
581 Anchal KL-13-001-006-015/1527
(Kulathupuzha) 		1613001006NRG23030420232332312 04/04/2023 SHEEJA BEEVI 1613001006WL091397 SHEEJA BEEVI 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464927 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
582 Anchal KL-13-001-006-015/1539
(Kulathupuzha) 		1613001006NRG23030420232332313 04/04/2023 sarasu 1613001006WL091397 sarasu 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464907 MRS SARASU K NARAYANAN STATE BANK OF INDIA(508548)
583 Anchal KL-13-001-006-015/1539
(Kulathupuzha) 		1613001006NRG23030420232332314 04/04/2023 sarasu 1613001006WL091397 sarasu 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464908 MRS SARASU K NARAYANAN STATE BANK OF INDIA(508548)
584 Anchal KL-13-001-006-015/1544
(Kulathupuzha) 		1613001006NRG23030420232332317 04/04/2023 pushpalatha 1613001006WL091397 pushpalatha 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464931 MRS PUSHPALATHA VISWANATHAN STATE BANK OF INDIA(508548)
585 Anchal KL-13-001-006-015/1544
(Kulathupuzha) 		1613001006NRG23030420232332318 04/04/2023 pushpalatha 1613001006WL091397 pushpalatha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464932 MRS PUSHPALATHA VISWANATHAN STATE BANK OF INDIA(508548)
586 Anchal KL-13-001-006-015/1545
(Kulathupuzha) 		1613001006NRG23030420232332320 04/04/2023 sudharmani 1613001006WL091397 sudharmani 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464929 MRS SUDHARMMANI SOMAN STATE BANK OF INDIA(508548)
587 Anchal KL-13-001-006-015/1545
(Kulathupuzha) 		1613001006NRG23030420232332323 04/04/2023 sudharmani 1613001006WL091397 sudharmani 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464930 MRS SUDHARMMANI SOMAN STATE BANK OF INDIA(508548)
588 Anchal KL-13-001-006-015/1584
(Kulathupuzha) 		1613001006NRG23030420232332325 04/04/2023 vasantha 1613001006WL091397 vasantha 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464423 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
589 Anchal KL-13-001-006-015/1584
(Kulathupuzha) 		1613001006NRG23030420232332326 04/04/2023 vasantha 1613001006WL091397 vasantha 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464586 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
590 Anchal KL-13-001-006-016/1501
(Kulathupuzha) 		1613001006NRG23010420232327537 04/04/2023 Shyla 1613001006WL091180 Shyla 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464538 MRS SHYLA RAHIM ALIAS SHYLAJA STATE BANK OF INDIA(508548)
591 Anchal KL-13-001-006-016/1510
(Kulathupuzha) 		1613001006NRG23010420232328603 04/04/2023 Annieyamma 1613001006WL091232 Annieyamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464539 MRS ANIYAMMA SAMUEL STATE BANK OF INDIA(508548)
592 Anchal KL-13-001-006-016/1515
(Kulathupuzha) 		1613001006NRG23010420232327538 04/04/2023 saramma george 1613001006WL091180 saramma george 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464540 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
593 Anchal KL-13-001-006-016/1515
(Kulathupuzha) 		1613001006NRG23010420232327539 04/04/2023 saramma george 1613001006WL091180 saramma george 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464541 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
594 Anchal KL-13-001-006-016/1517
(Kulathupuzha) 		1613001006NRG23010420232327540 04/04/2023 SUJA THOMAS 1613001006WL091180 SUJA THOMAS 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464542 MRS SUJA THOMAS STATE BANK OF INDIA(508548)
595 Anchal KL-13-001-006-016/1517
(Kulathupuzha) 		1613001006NRG23010420232327541 04/04/2023 SUJA THOMAS 1613001006WL091180 SUJA THOMAS 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464543 MRS SUJA THOMAS STATE BANK OF INDIA(508548)
596 Anchal KL-13-001-006-016/1530
(Kulathupuzha) 		1613001006NRG23010420232328604 04/04/2023 pathumma beevi 1613001006WL091232 pathumma beevi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464801 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
597 Anchal KL-13-001-006-016/1543
(Kulathupuzha) 		1613001006NRG23010420232327542 04/04/2023 sheelamol 1613001006WL091180 sheelamol 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464428 MRS SHEELA MOL STATE BANK OF INDIA(508548)
598 Anchal KL-13-001-006-016/1543
(Kulathupuzha) 		1613001006NRG23010420232327543 04/04/2023 sheelamol 1613001006WL091180 sheelamol 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464429 MRS SHEELA MOL STATE BANK OF INDIA(508548)
599 Anchal KL-13-001-006-016/1547
(Kulathupuzha) 		1613001006NRG23010420232327545 04/04/2023 NEJEENA 1613001006WL091180 NEJEENA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464544 NEJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
600 Anchal KL-13-001-006-016/1548
(Kulathupuzha) 		1613001006NRG23010420232327546 04/04/2023 RAMLA BEEVI 1613001006WL091180 RAMLA BEEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464545 RAMLA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
601 Anchal KL-13-001-006-016/1550
(Kulathupuzha) 		1613001006NRG23010420232327549 04/04/2023 RAJILA BEEVI 1613001006WL091180 RAJILA BEEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464290 RAJILA BEEVI A KERALA GRAMIN BANK(607476)
602 Anchal KL-13-001-006-016/1571
(Kulathupuzha) 		1613001006NRG23010420232328605 04/04/2023 Valsala 1613001006WL091232 Valsala 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464547 MRS VALSALA SUNDARESAN STATE BANK OF INDIA(508548)
603 Anchal KL-13-001-006-016/1574
(Kulathupuzha) 		1613001006NRG23010420232328606 04/04/2023 Rathnamma 1613001006WL091232 Rathnamma 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464548 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Anchal KL-13-001-006-016/1579
(Kulathupuzha) 		1613001006NRG23010420232328607 04/04/2023 KUNJAMMA OOMMEN 1613001006WL091232 KUNJAMMA OOMMEN 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464549 MRS ANNAMMA ALIAS KUNJAMMA STATE BANK OF INDIA(508548)
605 Anchal KL-13-001-006-016/1580
(Kulathupuzha) 		1613001006NRG23010420232327551 04/04/2023 Kochumole 1613001006WL091180 Kochumole 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464550 MRS KOCHU MOL STATE BANK OF INDIA(508548)
606 Anchal KL-13-001-006-016/1596
(Kulathupuzha) 		1613001006NRG23010420232328610 04/04/2023 Ammini kutty 1613001006WL091232 Ammini kutty 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464551 MRS AMMINIKUTTY STATE BANK OF INDIA(508548)
607 Anchal KL-13-001-006-016/1670
(Kulathupuzha) 		1613001006NRG23010420232328611 04/04/2023 Omana Thomas 1613001006WL091232 Omana Thomas 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464291 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
608 Anchal KL-13-001-006-016/1670
(Kulathupuzha) 		1613001006NRG23010420232328612 04/04/2023 Thomas 1613001006WL091232 Thomas 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464912 T THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
609 Anchal KL-13-001-006-016/1679
(Kulathupuzha) 		1613001006NRG23010420232327555 04/04/2023 Damodaran 1613001006WL091180 Damodaran 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464938 MR DAMODARAN A STATE BANK OF INDIA(508548)
610 Anchal KL-13-001-006-016/1681
(Kulathupuzha) 		1613001006NRG23010420232328613 04/04/2023 mini 1613001006WL091232 mini 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464552 MRS MINI SHAJI STATE BANK OF INDIA(508548)
611 Anchal KL-13-001-006-016/1698
(Kulathupuzha) 		1613001006NRG23010420232328614 04/04/2023 soosamma 1613001006WL091232 soosamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464553 MRS SOOSAMMA BABU STATE BANK OF INDIA(508548)
612 Anchal KL-13-001-006-016/1701
(Kulathupuzha) 		1613001006NRG23010420232328615 04/04/2023 Bindu 1613001006WL091232 Bindu 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464782 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
613 Anchal KL-13-001-006-016/1703
(Kulathupuzha) 		1613001006NRG23010420232327556 04/04/2023 rajila beevi 1613001006WL091180 rajila beevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464799 MRS REJILA BEEVI FASALUDEEN STATE BANK OF INDIA(508548)
614 Anchal KL-13-001-006-016/1713
(Kulathupuzha) 		1613001006NRG23010420232327559 04/04/2023 Faseela manaf 1613001006WL091180 Faseela manaf 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464835 MRS FASEELA MANAF STATE BANK OF INDIA(508548)
615 Anchal KL-13-001-006-016/1714
(Kulathupuzha) 		1613001006NRG23010420232328616 04/04/2023 Biji jose 1613001006WL091232 Biji jose 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464842 BIJI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
616 Anchal KL-13-001-006-016/1715
(Kulathupuzha) 		1613001006NRG23010420232328617 04/04/2023 Bindu 1613001006WL091232 Bindu 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464817 BINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
617 Anchal KL-13-001-006-016/1718
(Kulathupuzha) 		1613001006NRG23010420232328618 04/04/2023 Leelamma Kunjumon 1613001006WL091232 Leelamma Kunjumon 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464841 MRS LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
618 Anchal KL-13-001-006-016/1729
(Kulathupuzha) 		1613001006NRG23010420232327560 04/04/2023 sofi jacob 1613001006WL091180 sofi jacob 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464862 MRS SOPHI JACOB STATE BANK OF INDIA(508548)
619 Anchal KL-13-001-006-016/1732
(Kulathupuzha) 		1613001006NRG23010420232328619 04/04/2023 seenamol 1613001006WL091232 seenamol 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464864 MRS SEENA MOL STATE BANK OF INDIA(508548)
620 Anchal KL-13-001-006-016/1733
(Kulathupuzha) 		1613001006NRG23010420232328620 04/04/2023 haseena 1613001006WL091232 haseena 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464863 Mrs. HASEENA S CENTRAL BANK OF INDIA(607115)
621 Anchal KL-13-001-006-016/1750
(Kulathupuzha) 		1613001006NRG23010420232327565 04/04/2023 sharafunissa 1613001006WL091180 sharafunissa 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464205 MRS SHARAFUNISA B STATE BANK OF INDIA(508548)
622 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG23010420232327567 04/04/2023 navomi 1613001006WL091180 navomi 00415 SBIN0070731 2177 2177 Rejected 19/05/2023 1690464893 Aadhaar Number not Mapped to Account Number
623 Anchal KL-13-001-006-016/3800
(Kulathupuzha) 		1613001006NRG23010420232328621 04/04/2023 Isy kurien 1613001006WL091232 Isy kurien 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464820 Mrs. ICY SUNIL CENTRAL BANK OF INDIA(607115)
624 Anchal KL-13-001-006-016/3814
(Kulathupuzha) 		1613001006NRG23010420232327568 04/04/2023 shamsiya 1613001006WL091180 shamsiya 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464745 MRS SHAMSIYA STATE BANK OF INDIA(508548)
625 Anchal KL-13-001-006-016/3818
(Kulathupuzha) 		1613001006NRG23010420232327571 04/04/2023 Saraswathy 1613001006WL091180 Saraswathy 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464926 SARASWATHI M KERALA GRAMIN BANK(607476)
626 Anchal KL-13-001-006-016/3823
(Kulathupuzha) 		1613001006NRG23010420232327572 04/04/2023 Saramma 1613001006WL091180 Saramma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464876 MRS SARAMMA WIFE OF THOMAS STATE BANK OF INDIA(508548)
627 Anchal KL-13-001-006-016/3824
(Kulathupuzha) 		1613001006NRG23010420232327573 04/04/2023 Deepa 1613001006WL091180 Deepa 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464790 MRS DEEPA DINESH STATE BANK OF INDIA(508548)
628 Anchal KL-13-001-006-016/3826
(Kulathupuzha) 		1613001006NRG23010420232328622 04/04/2023 gopalan 1613001006WL091232 gopalan 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464193 GOPALAN ASARI AIRTEL PAYMENTS BANK LIMITED(990288)
629 Anchal KL-13-001-006-016/3834
(Kulathupuzha) 		1613001006NRG23010420232328625 04/04/2023 reenakumari 1613001006WL091232 reenakumari 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464211 REENA MOL A INDIA POST PAYMENTS BANK LIMITED(508528)
630 Anchal KL-13-001-006-017/1603
(Kulathupuzha) 		1613001006NRG23010420232328468 04/04/2023 JOYAMMA 1613001006WL091227 JOYAMMA 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464554 MRS JOYAMMA STATE BANK OF INDIA(508548)
631 Anchal KL-13-001-006-017/1605
(Kulathupuzha) 		1613001006NRG23010420232328469 04/04/2023 BIJI 1613001006WL091227 BIJI 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464555 MRS BIJI SAJI STATE BANK OF INDIA(508548)
632 Anchal KL-13-001-006-017/1615
(Kulathupuzha) 		1613001006NRG23010420232326721 04/04/2023 FASEELA BEEVI 1613001006WL091139 FASEELA BEEVI 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464556 Mrs. FAZILA . . CENTRAL BANK OF INDIA(607115)
633 Anchal KL-13-001-006-017/1618
(Kulathupuzha) 		1613001006NRG23010420232328470 04/04/2023 SULAFAKUMARI 1613001006WL091227 SULAFAKUMARI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464416 MRS SULABHA KUMARI W O BIJU STATE BANK OF INDIA(508548)
634 Anchal KL-13-001-006-017/1650
(Kulathupuzha) 		1613001006NRG23010420232328631 04/04/2023 ROSIPAYAS 1613001006WL091232 ROSIPAYAS 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464557 MRS ROSSY PIOUS STATE BANK OF INDIA(508548)
635 Anchal KL-13-001-006-017/1668
(Kulathupuzha) 		1613001006NRG23010420232328473 04/04/2023 JALAJA SUDARSANAN 1613001006WL091227 JALAJA SUDARSANAN 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464558 MR SUDHARSANA KUMAR P STATE BANK OF INDIA(508548)
636 Anchal KL-13-001-006-017/1991
(Kulathupuzha) 		1613001006NRG23010420232326722 04/04/2023 Mini thomas 1613001006WL091139 Mini thomas 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464738 MRS MINI THOMAS STATE BANK OF INDIA(508548)
637 Anchal KL-13-001-006-017/2009
(Kulathupuzha) 		1613001006NRG23010420232328474 04/04/2023 Ushakumari 1613001006WL091227 Ushakumari 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464807 MRS USHAKUMARI AMMA STATE BANK OF INDIA(508548)
638 Anchal KL-13-001-006-017/3875
(Kulathupuzha) 		1613001006NRG23010420232328475 04/04/2023 M.O Abraham 1613001006WL091227 M.O Abraham 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464867 Mr. ABRAHAM M O CENTRAL BANK OF INDIA(607115)
639 Anchal KL-13-001-006-017/4004
(Kulathupuzha) 		1613001006NRG23010420232328478 04/04/2023 sini 1613001006WL091227 sini 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464590 MRS SINIMOL ROY STATE BANK OF INDIA(508548)
640 Anchal KL-13-001-006-017/4164
(Kulathupuzha) 		1613001006NRG23010420232326723 04/04/2023 thajunisa 1613001006WL091139 thajunisa 00415 SBIN0070731 1244 1244 Rejected 19/05/2023 1690464899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 Anchal KL-13-001-006-017/4166
(Kulathupuzha) 		1613001006NRG23010420232328479 04/04/2023 RAJI 1613001006WL091227 RAJI 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464446 Mrs. RAJI S CENTRAL BANK OF INDIA(607115)
642 Anchal KL-13-001-006-018/1727
(Kulathupuzha) 		1613001006NRG23010420232326725 04/04/2023 DAVAKI 1613001006WL091139 DAVAKI 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464721 MRS DEVAKI SANKARAN STATE BANK OF INDIA(508548)
643 Anchal KL-13-001-006-018/1730
(Kulathupuzha) 		1613001006NRG23010420232326726 04/04/2023 SUBHADRA 1613001006WL091139 SUBHADRA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464722 MRS SUBHADRA GOPALAN STATE BANK OF INDIA(508548)
644 Anchal KL-13-001-006-018/1733
(Kulathupuzha) 		1613001006NRG23010420232326727 04/04/2023 CHANDRAMATI 1613001006WL091139 CHANDRAMATI 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464723 CHANDRAMATHI J KERALA GRAMIN BANK(607476)
645 Anchal KL-13-001-006-018/1735
(Kulathupuzha) 		1613001006NRG23010420232326728 04/04/2023 AMMINI K 1613001006WL091139 AMMINI K 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464724 MRS AMMINIK STATE BANK OF INDIA(508548)
646 Anchal KL-13-001-006-018/1762
(Kulathupuzha) 		1613001006NRG23010420232326729 04/04/2023 bharathi 1613001006WL091139 bharathi 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464725 MRS BAHRATHI STATE BANK OF INDIA(508548)
647 Anchal KL-13-001-006-018/3702
(Kulathupuzha) 		1613001006NRG23010420232326730 04/04/2023 SUMI 1613001006WL091139 SUMI 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464284 MRS SUMI SAJEEV STATE BANK OF INDIA(508548)
648 Anchal KL-13-001-006-018/3717
(Kulathupuzha) 		1613001006NRG23010420232326731 04/04/2023 Podichi 1613001006WL091139 Podichi 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464726 MRS PODICHI THANKAPPAN STATE BANK OF INDIA(508548)
649 Anchal KL-13-001-006-018/3736
(Kulathupuzha) 		1613001006NRG23010420232326732 04/04/2023 nirmala 1613001006WL091139 nirmala 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690464911 NIRMALA D KERALA GRAMIN BANK(607476)
650 Anchal KL-13-001-006-018/3740
(Kulathupuzha) 		1613001006NRG23010420232328481 04/04/2023 Mariyamma George 1613001006WL091227 Mariyamma George 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464798 MRS MARIYAMMA GEORGE STATE BANK OF INDIA(508548)
651 Anchal KL-13-001-006-018/3795
(Kulathupuzha) 		1613001006NRG23010420232326733 04/04/2023 bindhu shaji 1613001006WL091139 bindhu shaji 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464933 MRS BINDHU SHAJI STATE BANK OF INDIA(508548)
652 Anchal KL-13-001-006-018/3835
(Kulathupuzha) 		1613001006NRG23010420232326734 04/04/2023 vilasini 1613001006WL091139 vilasini 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464943 MRS VILASINI VIJAYAN STATE BANK OF INDIA(508548)
653 Anchal KL-13-001-006-018/3862
(Kulathupuzha) 		1613001006NRG23010420232326735 04/04/2023 SREEJA 1613001006WL091139 SREEJA 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464398 MRS SREEJA G STATE BANK OF INDIA(508548)
654 Anchal KL-13-001-006-018/3882
(Kulathupuzha) 		1613001006NRG23010420232326736 04/04/2023 suseela 1613001006WL091139 suseela 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464436 SUSEELA A KERALA GRAMIN BANK(607476)
655 Anchal KL-13-001-006-018/4056
(Kulathupuzha) 		1613001006NRG23010420232326737 04/04/2023 sulochana 1613001006WL091139 sulochana 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464203 MRS SULOCHANA C STATE BANK OF INDIA(508548)
656 Anchal KL-13-001-006-019/4024
(Kulathupuzha) 		1613001006NRG23010420232328233 04/04/2023 Haseena 1613001006WL091214 Haseena 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690464909 Mrs. HAZEENA J . CENTRAL BANK OF INDIA(607115)
657 Anchal KL-13-001-006-020/1912
(Kulathupuzha) 		1613001006NRG23310320232317324 04/04/2023 Santhini.P 1613001006WL090705 Santhini.P 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464727 MRS SANTHINI STATE BANK OF INDIA(508548)
658 Anchal KL-13-001-006-020/1917
(Kulathupuzha) 		1613001006NRG23310320232316678 04/04/2023 Vijayamma 1613001006WL090667 Vijayamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464728 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
659 Anchal KL-13-001-006-020/1917
(Kulathupuzha) 		1613001006NRG23030420232334185 04/04/2023 Vijayamma 1613001006WL091473 Vijayamma 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464729 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
660 Anchal KL-13-001-006-020/1923
(Kulathupuzha) 		1613001006NRG23310320232317325 04/04/2023 Pathmakshi 1613001006WL090705 Pathmakshi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464730 MRS PADMAKSHI VASU STATE BANK OF INDIA(508548)
661 Anchal KL-13-001-006-020/1939
(Kulathupuzha) 		1613001006NRG23310320232316680 04/04/2023 Pathmavathi 1613001006WL090667 Pathmavathi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464732 MRS PADMAVATHI STATE BANK OF INDIA(508548)
662 Anchal KL-13-001-006-020/1939
(Kulathupuzha) 		1613001006NRG23030420232334197 04/04/2023 Pathmavathi 1613001006WL091473 Pathmavathi 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464731 MRS PADMAVATHI STATE BANK OF INDIA(508548)
663 Anchal KL-13-001-006-020/1941
(Kulathupuzha) 		1613001006NRG23310320232316681 04/04/2023 Maniyamma 1613001006WL090667 Maniyamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464733 MRS MANIAMMA STATE BANK OF INDIA(508548)
664 Anchal KL-13-001-006-020/1949
(Kulathupuzha) 		1613001006NRG23310320232316682 04/04/2023 Lathika.R 1613001006WL090667 Lathika.R 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464734 LATHIKA R KERALA GRAMIN BANK(607476)
665 Anchal KL-13-001-006-020/1949
(Kulathupuzha) 		1613001006NRG23030420232334201 04/04/2023 Lathika.R 1613001006WL091473 Lathika.R 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464735 LATHIKA R KERALA GRAMIN BANK(607476)
666 Anchal KL-13-001-006-020/1969
(Kulathupuzha) 		1613001006NRG23030420232334213 04/04/2023 pushpavalli 1613001006WL091473 pushpavalli 00415 SBIN0070731 933 933 Processed 19/05/2023 1690464592 PUSHPA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Anchal KL-13-001-006-020/1970
(Kulathupuzha) 		1613001006NRG23030420232334214 04/04/2023 suseela 1613001006WL091473 suseela 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464736 MRS SUSEELA B STATE BANK OF INDIA(508548)
668 Anchal KL-13-001-006-020/1970
(Kulathupuzha) 		1613001006NRG23310320232316687 04/04/2023 suseela 1613001006WL090667 suseela 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464737 MRS SUSEELA B STATE BANK OF INDIA(508548)
669 Anchal KL-13-001-006-020/1974
(Kulathupuzha) 		1613001006NRG23310320232317333 04/04/2023 thankamani 1613001006WL090705 thankamani 00415 SBIN0070731 622 622 Processed 19/05/2023 1690464594 THANKAMANI KERALA GRAMIN BANK(607476)
670 Anchal KL-13-001-006-020/3943
(Kulathupuzha) 		1613001006NRG23030420232334225 04/04/2023 Anoop 1613001006WL091473 Anoop 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464194 MR ANOOP R STATE BANK OF INDIA(508548)
671 Anchal KL-13-001-006-020/3943
(Kulathupuzha) 		1613001006NRG23030420232334224 04/04/2023 Rathika Thankappan 1613001006WL091473 Rathika Thankappan 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464421 MRS RADHIKA THANKAPPAN STATE BANK OF INDIA(508548)
672 Anchal KL-13-001-006-020/4041
(Kulathupuzha) 		1613001006NRG23030420232334234 04/04/2023 SRADHA 1613001006WL091473 SRADHA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690464181 Mrs. SARADA N CENTRAL BANK OF INDIA(607115)
673 Anchal KL-13-001-006-020/4264
(Kulathupuzha) 		1613001006NRG23030420232334253 04/04/2023 sudhakaran kani 1613001006WL091473 sudhakaran kani 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690464936 MR SUDHAKARAN KANI V STATE BANK OF INDIA(508548)
674 Anchal KL-13-001-006-020/4269
(Kulathupuzha) 		1613001006NRG23030420232334254 04/04/2023 Anila 1613001006WL091473 Anila 00415 SBIN0070731 311 311 Processed 19/05/2023 1690464923 MRS ANILA G I STATE BANK OF INDIA(508548)
SubTotal 905010 905010
675 Anchal KL-13-001-006-001/4202
(Kulathupuzha) 		1613001006NRG23010420232328441 04/04/2023 jnana kumari 1613001006WL091225 jnana kumari 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464559 NJANAKUMARI KERALA GRAMIN BANK(607476)
676 Anchal KL-13-001-006-001/5043
(Kulathupuzha) 		1613001006NRG23010420232330267 04/04/2023 annalekshmi 1613001006WL091292 annalekshmi 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464566 MRS ANNALAKSHMI V STATE BANK OF INDIA(508548)
677 Anchal KL-13-001-006-001/5043
(Kulathupuzha) 		1613001006NRG23010420232330268 04/04/2023 annalekshmi 1613001006WL091292 annalekshmi 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464567 MRS ANNALAKSHMI V STATE BANK OF INDIA(508548)
678 Anchal KL-13-001-006-002/5573
(Kulathupuzha) 		1613001006NRG23010420232328229 04/04/2023 VINITHA S DAMU 1613001006WL091214 VINITHA S DAMU 00657 KLGB0040598 622 622 Processed 19/05/2023 1690464239 MRS VINITHA S DAMU STATE BANK OF INDIA(508548)
679 Anchal KL-13-001-006-004/605
(Kulathupuzha) 		1613001006NRG23010420232328483 04/04/2023 BABY 1613001006WL091228 BABY 00657 KLGB0040598 933 933 Processed 19/05/2023 1690464579 BABY N KERALA GRAMIN BANK(607476)
680 Anchal KL-13-001-006-006/1241
(Kulathupuzha) 		1613001006NRG23010420232328314 04/04/2023 Marikutty 1613001006WL091218 Marikutty 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464360 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
681 Anchal KL-13-001-006-006/2886
(Kulathupuzha) 		1613001006NRG23010420232329573 04/04/2023 AJITHA 1613001006WL091269 AJITHA 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464616 MRS AJITHA D STATE BANK OF INDIA(508548)
682 Anchal KL-13-001-006-006/2948
(Kulathupuzha) 		1613001006NRG23310320232310474 04/04/2023 gopika 1613001006WL090335 gopika 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464214 GOPIKA G KERALA GRAMIN BANK(607476)
683 Anchal KL-13-001-006-006/2948
(Kulathupuzha) 		1613001006NRG23010420232328287 04/04/2023 gopika 1613001006WL091216 gopika 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464213 GOPIKA G KERALA GRAMIN BANK(607476)
684 Anchal KL-13-001-006-006/2979
(Kulathupuzha) 		1613001006NRG23010420232328325 04/04/2023 gomathy 1613001006WL091218 gomathy 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464375 GOMATHY KERALA GRAMIN BANK(607476)
685 Anchal KL-13-001-006-006/2982
(Kulathupuzha) 		1613001006NRG23010420232329580 04/04/2023 ANILKUMR 1613001006WL091269 ANILKUMR 00657 KLGB0040598 622 622 Processed 19/05/2023 1690464380 ANIL KUMAR KERALA GRAMIN BANK(607476)
686 Anchal KL-13-001-006-006/5073
(Kulathupuzha) 		1613001006NRG23010420232329582 04/04/2023 shaliny 1613001006WL091269 shaliny 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464377 SALINI P KERALA GRAMIN BANK(607476)
687 Anchal KL-13-001-006-006/5074
(Kulathupuzha) 		1613001006NRG23010420232329583 04/04/2023 reshma 1613001006WL091269 reshma 00657 KLGB0040598 622 622 Processed 19/05/2023 1690464613 RESHMA M R KERALA GRAMIN BANK(607476)
688 Anchal KL-13-001-006-006/5101
(Kulathupuzha) 		1613001006NRG23310320232310485 04/04/2023 suvarna 1613001006WL090335 suvarna 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464620 SUVARNA S KERALA GRAMIN BANK(607476)
689 Anchal KL-13-001-006-006/5101
(Kulathupuzha) 		1613001006NRG23010420232328290 04/04/2023 suvarna 1613001006WL091216 suvarna 00657 KLGB0040598 622 622 Processed 19/05/2023 1690464619 SUVARNA S KERALA GRAMIN BANK(607476)
690 Anchal KL-13-001-006-006/5106
(Kulathupuzha) 		1613001006NRG23010420232328291 04/04/2023 CHANDRASEKARAN KANI 1613001006WL091216 CHANDRASEKARAN KANI 00657 KLGB0040598 311 311 Processed 19/05/2023 1690464618 CHANDRASEKHARAN KANI KERALA GRAMIN BANK(607476)
691 Anchal KL-13-001-006-006/5106
(Kulathupuzha) 		1613001006NRG23310320232310486 04/04/2023 CHANDRASEKARAN KANI 1613001006WL090335 CHANDRASEKARAN KANI 00657 KLGB0040598 933 933 Processed 19/05/2023 1690464617 CHANDRASEKHARAN KANI KERALA GRAMIN BANK(607476)
692 Anchal KL-13-001-006-006/5117
(Kulathupuzha) 		1613001006NRG23010420232328293 04/04/2023 PRAVEENA 1613001006WL091216 PRAVEENA 00657 KLGB0040598 933 933 Processed 19/05/2023 1690464378 PRAVEENA P M KERALA GRAMIN BANK(607476)
693 Anchal KL-13-001-006-006/5117
(Kulathupuzha) 		1613001006NRG23310320232310492 04/04/2023 PRAVEENA 1613001006WL090335 PRAVEENA 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464379 PRAVEENA P M KERALA GRAMIN BANK(607476)
694 Anchal KL-13-001-006-006/5122
(Kulathupuzha) 		1613001006NRG23310320232310497 04/04/2023 ASHWIN 1613001006WL090335 ASHWIN 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464382 ASWIN S KERALA GRAMIN BANK(607476)
695 Anchal KL-13-001-006-006/5122
(Kulathupuzha) 		1613001006NRG23010420232328294 04/04/2023 ASHWIN 1613001006WL091216 ASHWIN 00657 KLGB0040598 933 933 Processed 19/05/2023 1690464381 ASWIN S KERALA GRAMIN BANK(607476)
696 Anchal KL-13-001-006-006/529
(Kulathupuzha) 		1613001006NRG23010420232328329 04/04/2023 soman 1613001006WL091218 soman 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464580 SOMAN KERALA GRAMIN BANK(607476)
697 Anchal KL-13-001-006-006/818
(Kulathupuzha) 		1613001006NRG23010420232328313 04/04/2023 Dhanya Mol 1613001006WL091217 Dhanya Mol 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464564 DHANYA MOL M KERALA GRAMIN BANK(607476)
698 Anchal KL-13-001-006-008/2926
(Kulathupuzha) 		1613001006NRG23010420232326551 04/04/2023 vijayan pillai 1613001006WL091133 vijayan pillai 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464761 VIJAYAN PILLAI KERALA GRAMIN BANK(607476)
699 Anchal KL-13-001-006-008/4142
(Kulathupuzha) 		1613001006NRG23010420232328974 04/04/2023 anumol 1613001006WL091247 anumol 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690464431 ANUMOL L KERALA GRAMIN BANK(607476)
700 Anchal KL-13-001-006-008/4358
(Kulathupuzha) 		1613001006NRG23010420232328977 04/04/2023 Preethamol 1613001006WL091247 Preethamol 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690464751 Mrs. PREETHAMOL C INDIAN BANK(607105)
701 Anchal KL-13-001-006-008/753
(Kulathupuzha) 		1613001006NRG23010420232328979 04/04/2023 VIJAYAMMA 1613001006WL091247 VIJAYAMMA 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464505 MRS VIJAYAMMA SAMUVEL STATE BANK OF INDIA(508548)
702 Anchal KL-13-001-006-009/104
(Kulathupuzha) 		1613001006NRG23010420232328490 04/04/2023 surujakumary 1613001006WL091228 surujakumary 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464363 MISS ANAMIKA A STATE BANK OF INDIA(508548)
703 Anchal KL-13-001-006-009/3072
(Kulathupuzha) 		1613001006NRG23310320232312008 04/04/2023 radha 1613001006WL090399 radha 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464367 MR RADHA G STATE BANK OF INDIA(508548)
704 Anchal KL-13-001-006-009/4292
(Kulathupuzha) 		1613001006NRG23310320232312020 04/04/2023 SOMAN NAIR 1613001006WL090399 SOMAN NAIR 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464368 SOMAN NAIR R KERALA GRAMIN BANK(607476)
705 Anchal KL-13-001-006-009/852
(Kulathupuzha) 		1613001006NRG23010420232328529 04/04/2023 Laila 1613001006WL091228 Laila 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464362 MRS LAILA STATE BANK OF INDIA(508548)
706 Anchal KL-13-001-006-009/963
(Kulathupuzha) 		1613001006NRG23310320232312060 04/04/2023 ramla 1613001006WL090399 ramla 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464366 RAMLA S KERALA GRAMIN BANK(607476)
707 Anchal KL-13-001-006-009/983
(Kulathupuzha) 		1613001006NRG23010420232328554 04/04/2023 sajitha 1613001006WL091228 sajitha 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464365 SAJITHA N KERALA GRAMIN BANK(607476)
708 Anchal KL-13-001-006-009/986
(Kulathupuzha) 		1613001006NRG23310320232312068 04/04/2023 Shafeela 1613001006WL090399 Shafeela 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464369 SHAFEELA KERALA GRAMIN BANK(607476)
709 Anchal KL-13-001-006-010/101
(Kulathupuzha) 		1613001006NRG23010420232328555 04/04/2023 Aseena 1613001006WL091228 Aseena 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464364 ASEENA S KERALA GRAMIN BANK(607476)
710 Anchal KL-13-001-006-010/2134
(Kulathupuzha) 		1613001006NRG23010420232328445 04/04/2023 rajitha 1613001006WL091226 rajitha 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464571 REJITHA KERALA GRAMIN BANK(607476)
711 Anchal KL-13-001-006-010/2921
(Kulathupuzha) 		1613001006NRG23010420232328448 04/04/2023 sachin 1613001006WL091226 sachin 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690464392 MR SACHIN A S STATE BANK OF INDIA(508548)
712 Anchal KL-13-001-006-010/2933
(Kulathupuzha) 		1613001006NRG23310320232311315 04/04/2023 BADARUDHEEN 1613001006WL090370 BADARUDHEEN 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464609 BADARUDEEN KERALA GRAMIN BANK(607476)
713 Anchal KL-13-001-006-010/2950
(Kulathupuzha) 		1613001006NRG23310320232312906 04/04/2023 Sulfa beevi 1613001006WL090432 Sulfa beevi 00657 KLGB0040598 1555 1555 Rejected 19/05/2023 1690464695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 Anchal KL-13-001-006-010/2983
(Kulathupuzha) 		1613001006NRG23010420232328452 04/04/2023 ajaya 1613001006WL091226 ajaya 00657 KLGB0040598 622 622 Processed 19/05/2023 1690464388 AJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
715 Anchal KL-13-001-006-010/3002
(Kulathupuzha) 		1613001006NRG23310320232311321 04/04/2023 vasu 1613001006WL090370 vasu 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464444 VASU KERALA GRAMIN BANK(607476)
716 Anchal KL-13-001-006-010/3461
(Kulathupuzha) 		1613001006NRG23010420232328566 04/04/2023 aneesha 1613001006WL091228 aneesha 00657 KLGB0040598 622 622 Processed 19/05/2023 1690464772 ANEESHA M KERALA GRAMIN BANK(607476)
717 Anchal KL-13-001-006-010/4224
(Kulathupuzha) 		1613001006NRG23010420232328458 04/04/2023 renjini r 1613001006WL091226 renjini r 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464349 RENJINI R KERALA GRAMIN BANK(607476)
718 Anchal KL-13-001-006-010/4563
(Kulathupuzha) 		1613001006NRG23310320232312961 04/04/2023 Indira 1613001006WL090432 Indira 00657 KLGB0040598 933 933 Processed 19/05/2023 1690464359 INDIRA KERALA GRAMIN BANK(607476)
719 Anchal KL-13-001-006-010/4586
(Kulathupuzha) 		1613001006NRG23030420232332372 04/04/2023 ANITHA 1613001006WL091398 ANITHA 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464442 MRS ANITHA SYAM KUMAR STATE BANK OF INDIA(508548)
720 Anchal KL-13-001-006-010/4608
(Kulathupuzha) 		1613001006NRG23310320232311339 04/04/2023 sandhya 1613001006WL090370 sandhya 00657 KLGB0040598 933 933 Processed 19/05/2023 1690464569 SANDHYA S KERALA GRAMIN BANK(607476)
721 Anchal KL-13-001-006-010/5588
(Kulathupuzha) 		1613001006NRG23310320232312982 04/04/2023 VILASINI 1613001006WL090432 VILASINI 00657 KLGB0040598 311 311 Processed 19/05/2023 1690464358 VILASINI K KERALA GRAMIN BANK(607476)
722 Anchal KL-13-001-006-010/904
(Kulathupuzha) 		1613001006NRG23310320232311343 04/04/2023 Deepthi 1613001006WL090370 Deepthi 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464758 DEEPTHI PRAKASH KERALA GRAMIN BANK(607476)
723 Anchal KL-13-001-006-010/907
(Kulathupuzha) 		1613001006NRG23310320232311344 04/04/2023 sheela 1613001006WL090370 sheela 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464568 SHEELS S KERALA GRAMIN BANK(607476)
724 Anchal KL-13-001-006-010/970
(Kulathupuzha) 		1613001006NRG23030420232332387 04/04/2023 radhika 1613001006WL091398 radhika 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464289 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Anchal KL-13-001-006-011/1074
(Kulathupuzha) 		1613001006NRG23010420232330402 04/04/2023 Sathi 1613001006WL091300 Sathi 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464225 SADHI KERALA GRAMIN BANK(607476)
726 Anchal KL-13-001-006-011/1234
(Kulathupuzha) 		1613001006NRG23030420232332394 04/04/2023 Vasantha kumari 1613001006WL091398 Vasantha kumari 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464754 VASANTHA KUMARI K KERALA GRAMIN BANK(607476)
727 Anchal KL-13-001-006-011/1303
(Kulathupuzha) 		1613001006NRG23010420232330413 04/04/2023 Lathika 1613001006WL091300 Lathika 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464432 LATHIKA KERALA GRAMIN BANK(607476)
728 Anchal KL-13-001-006-011/1345
(Kulathupuzha) 		1613001006NRG23030420232332425 04/04/2023 Shobha 1613001006WL091403 Shobha 00657 KLGB0040598 311 311 Processed 19/05/2023 1690464570 SOBHANA S KERALA GRAMIN BANK(607476)
729 Anchal KL-13-001-006-011/1346
(Kulathupuzha) 		1613001006NRG23010420232327337 04/04/2023 shahul hameed 1613001006WL091167 shahul hameed 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464434 SHAHUL HAMEED U KERALA GRAMIN BANK(607476)
730 Anchal KL-13-001-006-011/4320
(Kulathupuzha) 		1613001006NRG23030420232332427 04/04/2023 vidya 1613001006WL091403 vidya 00657 KLGB0040598 311 311 Processed 19/05/2023 1690464387 VRINDAMOL V UNION BANK OF INDIA(508500)
731 Anchal KL-13-001-006-011/4368
(Kulathupuzha) 		1613001006NRG23030420232332429 04/04/2023 kunjumol 1613001006WL091403 kunjumol 00657 KLGB0040598 311 311 Processed 19/05/2023 1690464563 KUNJUMOL RAVI KERALA GRAMIN BANK(607476)
732 Anchal KL-13-001-006-011/4384
(Kulathupuzha) 		1613001006NRG23030420232332430 04/04/2023 Mani 1613001006WL091403 Mani 00657 KLGB0040598 311 311 Processed 19/05/2023 1690464236 MANI KERALA GRAMIN BANK(607476)
733 Anchal KL-13-001-006-011/4412
(Kulathupuzha) 		1613001006NRG23010420232328981 04/04/2023 Sathi 1613001006WL091247 Sathi 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690464750 SATHI SOUTH INDIAN BANK(607167)
734 Anchal KL-13-001-006-012/3132
(Kulathupuzha) 		1613001006NRG23010420232328401 04/04/2023 rejani 1613001006WL091222 rejani 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464331 MRS REJANI SHANMUGHAN KANI STATE BANK OF INDIA(508548)
735 Anchal KL-13-001-006-012/3152
(Kulathupuzha) 		1613001006NRG23310320232311482 04/04/2023 subha 1613001006WL090375 subha 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464615 MISS SUDHA DO JANAKI STATE BANK OF INDIA(508548)
736 Anchal KL-13-001-006-012/4111
(Kulathupuzha) 		1613001006NRG23040420232334959 04/04/2023 pathmavathy 1613001006WL091505 pathmavathy 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464605 PADMAVATHY KERALA GRAMIN BANK(607476)
737 Anchal KL-13-001-006-012/4117
(Kulathupuzha) 		1613001006NRG23010420232328411 04/04/2023 sasidharan 1613001006WL091222 sasidharan 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464238 SASIDHARAN S KERALA GRAMIN BANK(607476)
738 Anchal KL-13-001-006-012/4133
(Kulathupuzha) 		1613001006NRG23010420232330481 04/04/2023 saraswathy 1613001006WL091304 saraswathy 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464357 MRS SARASWATHY B STATE BANK OF INDIA(508548)
739 Anchal KL-13-001-006-012/4135
(Kulathupuzha) 		1613001006NRG23010420232330484 04/04/2023 ambili 1613001006WL091304 ambili 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464748 Mrs. AMBILI RAMANAN CENTRAL BANK OF INDIA(607115)
740 Anchal KL-13-001-006-012/4158
(Kulathupuzha) 		1613001006NRG23010420232328209 04/04/2023 Sukumaran kani 1613001006WL091212 Sukumaran kani 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464572 SUKUMARAN KANI KERALA GRAMIN BANK(607476)
741 Anchal KL-13-001-006-012/4315
(Kulathupuzha) 		1613001006NRG23010420232330485 04/04/2023 ANJU L 1613001006WL091304 ANJU L 00657 KLGB0040598 933 933 Processed 19/05/2023 1690464435 ANJU L KERALA GRAMIN BANK(607476)
742 Anchal KL-13-001-006-012/4320
(Kulathupuzha) 		1613001006NRG23310320232311494 04/04/2023 suma 1613001006WL090375 suma 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464614 SUMA R KERALA GRAMIN BANK(607476)
743 Anchal KL-13-001-006-012/4321
(Kulathupuzha) 		1613001006NRG23010420232330486 04/04/2023 SHAILAJA B 1613001006WL091304 SHAILAJA B 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464749 SHYLAJA B KERALA GRAMIN BANK(607476)
744 Anchal KL-13-001-006-012/4331
(Kulathupuzha) 		1613001006NRG23010420232328418 04/04/2023 Soumya P 1613001006WL091222 Soumya P 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464573 SOUMYA P M KERALA GRAMIN BANK(607476)
745 Anchal KL-13-001-006-012/4347
(Kulathupuzha) 		1613001006NRG23010420232328419 04/04/2023 GOPINATHAN 1613001006WL091222 GOPINATHAN 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464755 GOPINATHAN KERALA GRAMIN BANK(607476)
746 Anchal KL-13-001-006-012/4351
(Kulathupuzha) 		1613001006NRG23010420232328420 04/04/2023 Chinju 1613001006WL091222 Chinju 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464354 CHINCHU S STATE BANK OF INDIA(508548)
747 Anchal KL-13-001-006-012/4368
(Kulathupuzha) 		1613001006NRG23010420232328196 04/04/2023 VIPINA V 1613001006WL091211 VIPINA V 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464576 MISS VIPINA V STATE BANK OF INDIA(508548)
748 Anchal KL-13-001-006-012/4375
(Kulathupuzha) 		1613001006NRG23040420232334964 04/04/2023 rajendran 1613001006WL091505 rajendran 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464450 MR RAJENDRAN K STATE BANK OF INDIA(508548)
749 Anchal KL-13-001-006-012/4376
(Kulathupuzha) 		1613001006NRG23310320232310259 04/04/2023 Aathira 1613001006WL090330 Aathira 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464575 MISS ATHIRA S STATE BANK OF INDIA(508548)
750 Anchal KL-13-001-006-012/4376
(Kulathupuzha) 		1613001006NRG23010420232328258 04/04/2023 Aathira 1613001006WL091215 Aathira 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464574 MISS ATHIRA S STATE BANK OF INDIA(508548)
751 Anchal KL-13-001-006-012/5237
(Kulathupuzha) 		1613001006NRG23010420232328260 04/04/2023 CHINNU MOL 1613001006WL091215 CHINNU MOL 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464395 CHINNU MOL A UCO BANK(607066)
752 Anchal KL-13-001-006-012/5237
(Kulathupuzha) 		1613001006NRG23310320232310261 04/04/2023 CHINNU MOL 1613001006WL090330 CHINNU MOL 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464396 CHINNU MOL A UCO BANK(607066)
753 Anchal KL-13-001-006-012/5241
(Kulathupuzha) 		1613001006NRG23310320232311500 04/04/2023 santhosh 1613001006WL090375 santhosh 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464621 SANTHOSH KERALA GRAMIN BANK(607476)
754 Anchal KL-13-001-006-012/5242
(Kulathupuzha) 		1613001006NRG23010420232328215 04/04/2023 Remya 1613001006WL091212 Remya 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464578 MISS REMYA MOHAN STATE BANK OF INDIA(508548)
755 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG23010420232328217 04/04/2023 SREERAJ 1613001006WL091212 SREERAJ 00657 KLGB0040598 933 933 Processed 19/05/2023 1690464577 SREERAJ S KERALA GRAMIN BANK(607476)
756 Anchal KL-13-001-006-013/4127
(Kulathupuzha) 		1613001006NRG23010420232327348 04/04/2023 babu 1613001006WL091167 babu 00657 KLGB0040598 622 622 Processed 19/05/2023 1690464767 BABU P KERALA GRAMIN BANK(607476)
757 Anchal KL-13-001-006-013/4127
(Kulathupuzha) 		1613001006NRG23010420232327347 04/04/2023 panchami 1613001006WL091167 panchami 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464765 PANCHAMI KERALA GRAMIN BANK(607476)
758 Anchal KL-13-001-006-013/4293
(Kulathupuzha) 		1613001006NRG23040420232334965 04/04/2023 sasi 1613001006WL091505 sasi 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690464440 SASI RAMAN KERALA GRAMIN BANK(607476)
759 Anchal KL-13-001-006-013/517
(Kulathupuzha) 		1613001006NRG23030420232332275 04/04/2023 Sindhu Vijayan 1613001006WL091397 Sindhu Vijayan 00657 KLGB0040598 622 622 Processed 19/05/2023 1690464625 SINDHU U KERALA GRAMIN BANK(607476)
760 Anchal KL-13-001-006-014/1333
(Kulathupuzha) 		1613001006NRG23010420232330621 04/04/2023 haseena beevi 1613001006WL091309 haseena beevi 00657 KLGB0040598 311 311 Processed 19/05/2023 1690464441 Mrs. HAZEENA S & CENTRAL BANK OF INDIA(607115)
761 Anchal KL-13-001-006-014/1478
(Kulathupuzha) 		1613001006NRG23010420232329334 04/04/2023 Thajudeen 1613001006WL091259 Thajudeen 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464390 THAJUDEEN KERALA GRAMIN BANK(607476)
762 Anchal KL-13-001-006-014/1494
(Kulathupuzha) 		1613001006NRG23030420232332397 04/04/2023 noorjahan 1613001006WL091399 noorjahan 00657 KLGB0040598 311 311 Processed 19/05/2023 1690464232 NOORJAHAN FEDERAL BANK(607165)
763 Anchal KL-13-001-006-014/3979
(Kulathupuzha) 		1613001006NRG23030420232332959 04/04/2023 biji 1613001006WL091418 biji 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464433 BIJI D KERALA GRAMIN BANK(607476)
764 Anchal KL-13-001-006-014/3984
(Kulathupuzha) 		1613001006NRG23010420232328598 04/04/2023 muraleedaranpilla 1613001006WL091228 muraleedaranpilla 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464584 MURALIDHARAN PILLAI KERALA GRAMIN BANK(607476)
765 Anchal KL-13-001-006-014/4155
(Kulathupuzha) 		1613001006NRG23030420232332398 04/04/2023 lalitha 1613001006WL091399 lalitha 00657 KLGB0040598 311 311 Processed 19/05/2023 1690464233 LALITHA B KERALA GRAMIN BANK(607476)
766 Anchal KL-13-001-006-014/4562
(Kulathupuzha) 		1613001006NRG23010420232328348 04/04/2023 AMMINI 1613001006WL091219 AMMINI 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464353 AMMINI M KERALA GRAMIN BANK(607476)
767 Anchal KL-13-001-006-014/4601
(Kulathupuzha) 		1613001006NRG23310320232311356 04/04/2023 Bharathi 1613001006WL090370 Bharathi 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464443 BHARATHI KERALA GRAMIN BANK(607476)
768 Anchal KL-13-001-006-014/4638
(Kulathupuzha) 		1613001006NRG23010420232329343 04/04/2023 SHEEJA SHAJAHAN 1613001006WL091259 SHEEJA SHAJAHAN 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464562 SHEEJA SHAJAHAN KERALA GRAMIN BANK(607476)
769 Anchal KL-13-001-006-015/1544
(Kulathupuzha) 		1613001006NRG23030420232332319 04/04/2023 avani 1613001006WL091397 avani 00657 KLGB0040598 622 622 Processed 19/05/2023 1690464394 AVANI VISWANATH KERALA GRAMIN BANK(607476)
770 Anchal KL-13-001-006-015/1544
(Kulathupuzha) 		1613001006NRG23030420232332316 04/04/2023 avani 1613001006WL091397 avani 00657 KLGB0040598 311 311 Processed 19/05/2023 1690464393 AVANI VISWANATH KERALA GRAMIN BANK(607476)
771 Anchal KL-13-001-006-015/1613
(Kulathupuzha) 		1613001006NRG23030420232332327 04/04/2023 Laila Jayakrishnan 1613001006WL091397 Laila Jayakrishnan 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464623 LAILA KERALA GRAMIN BANK(607476)
772 Anchal KL-13-001-006-015/1613
(Kulathupuzha) 		1613001006NRG23030420232332328 04/04/2023 Laila Jayakrishnan 1613001006WL091397 Laila Jayakrishnan 00657 KLGB0040598 311 311 Processed 19/05/2023 1690464624 LAILA KERALA GRAMIN BANK(607476)
773 Anchal KL-13-001-006-015/3922
(Kulathupuzha) 		1613001006NRG23030420232332329 04/04/2023 BINDHU R 1613001006WL091397 BINDHU R 00657 KLGB0040598 622 622 Processed 19/05/2023 1690464746 BINDHU KERALA GRAMIN BANK(607476)
774 Anchal KL-13-001-006-015/4271
(Kulathupuzha) 		1613001006NRG23030420232332331 04/04/2023 Shameeda 1613001006WL091397 Shameeda 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464747 SHAMEEDA S KERALA GRAMIN BANK(607476)
775 Anchal KL-13-001-006-015/4271
(Kulathupuzha) 		1613001006NRG23030420232332332 04/04/2023 Shameeda 1613001006WL091397 Shameeda 00657 KLGB0040598 311 311 Processed 19/05/2023 1690464348 SHAMEEDA S KERALA GRAMIN BANK(607476)
776 Anchal KL-13-001-006-016/1552
(Kulathupuzha) 		1613001006NRG23010420232327550 04/04/2023 SADHUKA BEEVI 1613001006WL091180 SADHUKA BEEVI 00657 KLGB0040598 2177 2177 Rejected 19/05/2023 1690464546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 Anchal KL-13-001-006-016/1592
(Kulathupuzha) 		1613001006NRG23010420232328608 04/04/2023 NANU R 1613001006WL091232 NANU R 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464595 NANU R KERALA GRAMIN BANK(607476)
778 Anchal KL-13-001-006-016/1750
(Kulathupuzha) 		1613001006NRG23010420232327564 04/04/2023 noushad 1613001006WL091180 noushad 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464391 NOUSHAD S KERALA GRAMIN BANK(607476)
779 Anchal KL-13-001-006-016/4203
(Kulathupuzha) 		1613001006NRG23010420232328626 04/04/2023 mercy george 1613001006WL091232 mercy george 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690464376 MERCY GEORGE KERALA GRAMIN BANK(607476)
780 Anchal KL-13-001-006-016/4205
(Kulathupuzha) 		1613001006NRG23010420232328627 04/04/2023 LITTY BABU 1613001006WL091232 LITTY BABU 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690464759 LITTY BABU KERALA GRAMIN BANK(607476)
781 Anchal KL-13-001-006-016/4226
(Kulathupuzha) 		1613001006NRG23010420232327580 04/04/2023 PRINCY 1613001006WL091180 PRINCY 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464768 PRINCY L KERALA GRAMIN BANK(607476)
782 Anchal KL-13-001-006-016/4288
(Kulathupuzha) 		1613001006NRG23010420232328467 04/04/2023 dareefabeeviu 1613001006WL091227 dareefabeeviu 00657 KLGB0040598 933 933 Processed 19/05/2023 1690464356 DAREEFA BEEVI KERALA GRAMIN BANK(607476)
783 Anchal KL-13-001-006-016/4300
(Kulathupuzha) 		1613001006NRG23010420232328629 04/04/2023 sunitha 1613001006WL091232 sunitha 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464449 SUNITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
784 Anchal KL-13-001-006-016/4326
(Kulathupuzha) 		1613001006NRG23010420232328630 04/04/2023 SASIKALA 1613001006WL091232 SASIKALA 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690464766 SASIKALA P KERALA GRAMIN BANK(607476)
785 Anchal KL-13-001-006-016/4348
(Kulathupuzha) 		1613001006NRG23010420232327581 04/04/2023 ponnamma 1613001006WL091180 ponnamma 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464430 PONNAMMA K KERALA GRAMIN BANK(607476)
786 Anchal KL-13-001-006-017/1636
(Kulathupuzha) 		1613001006NRG23010420232328471 04/04/2023 sudhana .m 1613001006WL091227 sudhana .m 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690464764 SUDHANA M KERALA GRAMIN BANK(607476)
787 Anchal KL-13-001-006-017/4004
(Kulathupuzha) 		1613001006NRG23010420232328477 04/04/2023 ROY M 1613001006WL091227 ROY M 00657 KLGB0040598 311 311 Rejected 19/05/2023 1690464226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 Anchal KL-13-001-006-020/4217
(Kulathupuzha) 		1613001006NRG23030420232334238 04/04/2023 Jayakumar 1613001006WL091473 Jayakumar 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464389 MR JAYAKUMAR D STATE BANK OF INDIA(508548)
789 Anchal KL-13-001-006-020/4224
(Kulathupuzha) 		1613001006NRG23030420232334245 04/04/2023 santhoshkumar 1613001006WL091473 santhoshkumar 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464439 SANTHOSH KUMAR KERALA GRAMIN BANK(607476)
790 Anchal KL-13-001-006-020/4249
(Kulathupuzha) 		1613001006NRG23310320232317357 04/04/2023 manumon 1613001006WL090705 manumon 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464371 MANU MON S KERALA GRAMIN BANK(607476)
791 Anchal KL-13-001-006-020/4327
(Kulathupuzha) 		1613001006NRG23030420232334271 04/04/2023 PRADEEP M 1613001006WL091473 PRADEEP M 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690464350 PRADEEP M KERALA GRAMIN BANK(607476)
SubTotal 176026 176026
Total 1224096 1224096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_040423APB_FTO_11273 Bank of India BKID0008583 THENOOR 1555
2 Anchal KL1613001006_040423APB_FTO_11273 Central Bank of India CBIN0280992 KULATHUPUZHA 120668
3 Anchal KL1613001006_040423APB_FTO_11273 Central Bank of India CBIN0282871 BHARATHIPURAM 3732
4 Anchal KL1613001006_040423APB_FTO_11273 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2799
5 Anchal KL1613001006_040423APB_FTO_11273 Federal Bank FDRL0002017 KULATHUPUZHA 6220
6 Anchal KL1613001006_040423APB_FTO_11273 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 311
7 Anchal KL1613001006_040423APB_FTO_11273 State Bank Of India SBIN0070323 THENMALA 5598
8 Anchal KL1613001006_040423APB_FTO_11273 State Bank Of India SBIN0070523 PALODE 2177
9 Anchal KL1613001006_040423APB_FTO_11273 State Bank Of India SBIN0070731 KULATHUPUZHA 905010
10 Anchal KL1613001006_040423APB_FTO_11273 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 176026

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