Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:08:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_040423APB_FTO_11204
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) 		1613001006NRG23310320232312984 04/04/2023 VINITHA U 1613001006WL090432 VINITHA U 00048 BKID0008583 1866 1866 Processed 19/05/2023 1690451469 VINEETHA U BANK OF INDIA(508505)
2 Anchal KL-13-001-006-010/5596
(Kulathupuzha) 		1613001006NRG23310320232312985 04/04/2023 VINITHA U 1613001006WL090432 VINITHA U 00048 BKID0008583 933 933 Processed 19/05/2023 1690451470 VINEETHA U BANK OF INDIA(508505)
3 Anchal KL-13-001-006-010/5596
(Kulathupuzha) 		1613001006NRG23310320232312986 04/04/2023 VINITHA U 1613001006WL090432 VINITHA U 00048 BKID0008583 1555 1555 Processed 19/05/2023 1690451471 VINEETHA U BANK OF INDIA(508505)
4 Anchal KL-13-001-006-010/5596
(Kulathupuzha) 		1613001006NRG23310320232312987 04/04/2023 VINITHA U 1613001006WL090432 VINITHA U 00048 BKID0008583 2177 2177 Processed 19/05/2023 1690451472 VINEETHA U BANK OF INDIA(508505)
SubTotal 6531 6531
5 Anchal KL-13-001-006-001/1000
(Kulathupuzha) 		1613001006NRG23010420232330207 04/04/2023 AMUTHA 1613001006WL091292 AMUTHA 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690450919 MRS AMRUTHASREE K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-001/1000
(Kulathupuzha) 		1613001006NRG23010420232330208 04/04/2023 AMUTHA 1613001006WL091292 AMUTHA 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690450918 MRS AMRUTHASREE K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-001/107
(Kulathupuzha) 		1613001006NRG23010420232330213 04/04/2023 NAGESWARI 1613001006WL091292 NAGESWARI 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450813 Mrs. NAGESWARY SIVAKUMAR CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-001/107
(Kulathupuzha) 		1613001006NRG23010420232330214 04/04/2023 NAGESWARI 1613001006WL091292 NAGESWARI 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450812 Mrs. NAGESWARY SIVAKUMAR CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-001/4041
(Kulathupuzha) 		1613001006NRG23010420232330241 04/04/2023 manikyam 1613001006WL091292 manikyam 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690450842 MRS MANIKYAM ANDY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-001/4041
(Kulathupuzha) 		1613001006NRG23010420232330242 04/04/2023 manikyam 1613001006WL091292 manikyam 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450841 MRS MANIKYAM ANDY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-001/4198
(Kulathupuzha) 		1613001006NRG23010420232330249 04/04/2023 mahalekshmi 1613001006WL091292 mahalekshmi 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450810 Mrs. MAHALEKSHMI . . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-006-001/4198
(Kulathupuzha) 		1613001006NRG23010420232330250 04/04/2023 mahalekshmi 1613001006WL091292 mahalekshmi 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690450809 Mrs. MAHALEKSHMI . . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-002/4194
(Kulathupuzha) 		1613001006NRG23310320232310348 04/04/2023 mani rahel 1613001006WL090333 mani rahel 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450849 MANI Y KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-006-002/927
(Kulathupuzha) 		1613001006NRG23310320232310349 04/04/2023 Bindhu das 1613001006WL090333 Bindhu das 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1690450859 Mrs. BINDHU . . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-004/4326
(Kulathupuzha) 		1613001006NRG23310320232310351 04/04/2023 RASEENA 1613001006WL090333 RASEENA 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450795 Mrs. RASEENA SHAJAHAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-004/4993
(Kulathupuzha) 		1613001006NRG23030420232332899 04/04/2023 safiyabeevi 1613001006WL091418 safiyabeevi 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1690450759 Mrs. SAFIA BEEVI . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-004/4993
(Kulathupuzha) 		1613001006NRG23030420232332900 04/04/2023 safiyabeevi 1613001006WL091418 safiyabeevi 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450787 Mrs. SAFIA BEEVI . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-004/550
(Kulathupuzha) 		1613001006NRG23030420232332919 04/04/2023 Sumangala 1613001006WL091418 Sumangala 00089 CBIN0280992 622 622 Processed 19/05/2023 1690450788 Mrs. SUMANGALA . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-004/550
(Kulathupuzha) 		1613001006NRG23030420232332920 04/04/2023 Sumangala 1613001006WL091418 Sumangala 00089 CBIN0280992 311 311 Processed 19/05/2023 1690450789 Mrs. SUMANGALA . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-004/569
(Kulathupuzha) 		1613001006NRG23030420232332921 04/04/2023 rafeeka beevi 1613001006WL091418 rafeeka beevi 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690450896 Mrs. RAFEEKA BEEVI CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-004/569
(Kulathupuzha) 		1613001006NRG23030420232332924 04/04/2023 rafeeka beevi 1613001006WL091418 rafeeka beevi 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690450897 Mrs. RAFEEKA BEEVI CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-004/569
(Kulathupuzha) 		1613001006NRG23030420232332925 04/04/2023 rafeeka beevi 1613001006WL091418 rafeeka beevi 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450898 Mrs. RAFEEKA BEEVI CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-004/569
(Kulathupuzha) 		1613001006NRG23030420232332926 04/04/2023 rafeeka beevi 1613001006WL091418 rafeeka beevi 00089 CBIN0280992 622 622 Processed 19/05/2023 1690450899 Mrs. RAFEEKA BEEVI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-004/572
(Kulathupuzha) 		1613001006NRG23030420232332927 04/04/2023 radhamani 1613001006WL091418 radhamani 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690450853 MS RADHAMANI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-004/572
(Kulathupuzha) 		1613001006NRG23030420232332928 04/04/2023 radhamani 1613001006WL091418 radhamani 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690450854 MS RADHAMANI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-004/572
(Kulathupuzha) 		1613001006NRG23030420232332929 04/04/2023 radhamani 1613001006WL091418 radhamani 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450855 MS RADHAMANI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-004/572
(Kulathupuzha) 		1613001006NRG23030420232332930 04/04/2023 radhamani 1613001006WL091418 radhamani 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690450856 MS RADHAMANI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-004/572
(Kulathupuzha) 		1613001006NRG23030420232332931 04/04/2023 radhamani 1613001006WL091418 radhamani 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690450857 MS RADHAMANI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-004/576
(Kulathupuzha) 		1613001006NRG23030420232332932 04/04/2023 saritha 1613001006WL091418 saritha 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450861 Mrs. SARITHA V CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-004/576
(Kulathupuzha) 		1613001006NRG23030420232332935 04/04/2023 saritha 1613001006WL091418 saritha 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690450862 Mrs. SARITHA V CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-006-004/576
(Kulathupuzha) 		1613001006NRG23030420232332936 04/04/2023 saritha 1613001006WL091418 saritha 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690450863 Mrs. SARITHA V CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-006-004/576
(Kulathupuzha) 		1613001006NRG23030420232332937 04/04/2023 saritha 1613001006WL091418 saritha 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690450864 Mrs. SARITHA V CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-004/576
(Kulathupuzha) 		1613001006NRG23030420232332938 04/04/2023 saritha 1613001006WL091418 saritha 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690450865 Mrs. SARITHA V CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-006-004/700
(Kulathupuzha) 		1613001006NRG23030420232332951 04/04/2023 Thankamani 1613001006WL091418 Thankamani 00089 CBIN0280992 622 622 Processed 19/05/2023 1690450860 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-006/5083
(Kulathupuzha) 		1613001006NRG23310320232310379 04/04/2023 RAJI 1613001006WL090334 RAJI 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1690450866 Mrs. RAJI ULLASAN CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-006/5083
(Kulathupuzha) 		1613001006NRG23310320232310380 04/04/2023 RAJI 1613001006WL090334 RAJI 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1690450867 Mrs. RAJI ULLASAN CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-006-006/584
(Kulathupuzha) 		1613001006NRG23310320232310392 04/04/2023 MINI 1613001006WL090334 MINI 00089 CBIN0280992 622 622 Processed 19/05/2023 1690450903 Mrs. MINI PRASAD CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-006/584
(Kulathupuzha) 		1613001006NRG23310320232310393 04/04/2023 MINI 1613001006WL090334 MINI 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450904 Mrs. MINI PRASAD CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-006-006/804
(Kulathupuzha) 		1613001006NRG23310320232310396 04/04/2023 vijayamma 1613001006WL090334 vijayamma 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450908 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-006-006/804
(Kulathupuzha) 		1613001006NRG23310320232310397 04/04/2023 vijayamma 1613001006WL090334 vijayamma 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450909 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-006-009/103
(Kulathupuzha) 		1613001006NRG23310320232311994 04/04/2023 thankamani 1613001006WL090399 thankamani 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450954 MRS THANKAMANI P STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-009/3090
(Kulathupuzha) 		1613001006NRG23310320232312013 04/04/2023 Omana 1613001006WL090399 Omana 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1690450895 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-006-009/3095
(Kulathupuzha) 		1613001006NRG23310320232312014 04/04/2023 abdul rasheed 1613001006WL090399 abdul rasheed 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450796 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-009/3097
(Kulathupuzha) 		1613001006NRG23310320232312017 04/04/2023 omana 1613001006WL090399 omana 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450913 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-006-009/959
(Kulathupuzha) 		1613001006NRG23310320232312054 04/04/2023 santhamma 1613001006WL090399 santhamma 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1690450756 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-006-009/962
(Kulathupuzha) 		1613001006NRG23310320232312057 04/04/2023 sajeena beevi 1613001006WL090399 sajeena beevi 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450858 Mrs. SAJEENA BEEVI CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-006-009/966
(Kulathupuzha) 		1613001006NRG23310320232312062 04/04/2023 nabeena 1613001006WL090399 nabeena 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450797 Mrs. NABEENA SULFIKAR CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-006-010/2135
(Kulathupuzha) 		1613001006NRG23310320232310534 04/04/2023 anila 1613001006WL090337 anila 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450850 Mrs. ANILA A CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-006-010/2135
(Kulathupuzha) 		1613001006NRG23310320232310535 04/04/2023 anila 1613001006WL090337 anila 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450851 Mrs. ANILA A CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-006-010/2135
(Kulathupuzha) 		1613001006NRG23310320232310536 04/04/2023 anila 1613001006WL090337 anila 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450852 Mrs. ANILA A CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-006-012/3828
(Kulathupuzha) 		1613001006NRG23310320232310573 04/04/2023 MADAVAN PILLA 1613001006WL090337 MADAVAN PILLA 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690450811 Mr. MADHAVANPILLAI . . CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-006-012/3838
(Kulathupuzha) 		1613001006NRG23310320232310578 04/04/2023 Sheeba 1613001006WL090337 Sheeba 00089 CBIN0280992 933 933 Processed 19/05/2023 1690450917 MRS SHEEBA V STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-012/4022
(Kulathupuzha) 		1613001006NRG23310320232310589 04/04/2023 sarojini 1613001006WL090337 sarojini 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450951 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-006-012/4022
(Kulathupuzha) 		1613001006NRG23310320232310590 04/04/2023 sarojini 1613001006WL090337 sarojini 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450952 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-006-012/4022
(Kulathupuzha) 		1613001006NRG23310320232310591 04/04/2023 sarojini 1613001006WL090337 sarojini 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450953 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Anchal KL-13-001-006-012/4070
(Kulathupuzha) 		1613001006NRG23310320232310594 04/04/2023 nirmala 1613001006WL090337 nirmala 00089 CBIN0280992 933 933 Processed 19/05/2023 1690450914 Mrs. NIRMMALA . CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-006-012/4070
(Kulathupuzha) 		1613001006NRG23310320232310595 04/04/2023 nirmala 1613001006WL090337 nirmala 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450915 Mrs. NIRMMALA . CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-006-012/4070
(Kulathupuzha) 		1613001006NRG23310320232310596 04/04/2023 nirmala 1613001006WL090337 nirmala 00089 CBIN0280992 311 311 Processed 19/05/2023 1690450916 Mrs. NIRMMALA . CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-006-014/4152
(Kulathupuzha) 		1613001006NRG23010420232330668 04/04/2023 Faseela 1613001006WL091309 Faseela 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450955 FASEELA BEEVI KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-006-014/4152
(Kulathupuzha) 		1613001006NRG23010420232330669 04/04/2023 Faseela 1613001006WL091309 Faseela 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450956 FASEELA BEEVI KERALA GRAMIN BANK(607476)
61 Anchal KL-13-001-006-014/4152
(Kulathupuzha) 		1613001006NRG23010420232330670 04/04/2023 Faseela 1613001006WL091309 Faseela 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450957 FASEELA BEEVI KERALA GRAMIN BANK(607476)
62 Anchal KL-13-001-006-014/4156
(Kulathupuzha) 		1613001006NRG23010420232330673 04/04/2023 suma 1613001006WL091309 suma 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450790 Mrs. SUMAS . . CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-006-014/4156
(Kulathupuzha) 		1613001006NRG23010420232330674 04/04/2023 suma 1613001006WL091309 suma 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450791 Mrs. SUMAS . . CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-006-014/4156
(Kulathupuzha) 		1613001006NRG23010420232330675 04/04/2023 suma 1613001006WL091309 suma 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450792 Mrs. SUMAS . . CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-006-014/4156
(Kulathupuzha) 		1613001006NRG23010420232330676 04/04/2023 suma 1613001006WL091309 suma 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450793 Mrs. SUMAS . . CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-006-014/4156
(Kulathupuzha) 		1613001006NRG23010420232330677 04/04/2023 suma 1613001006WL091309 suma 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450794 Mrs. SUMAS . . CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-006-014/4158
(Kulathupuzha) 		1613001006NRG23010420232330678 04/04/2023 RAJALEKSHMI AMMA 1613001006WL091309 RAJALEKSHMI AMMA 00089 CBIN0280992 933 933 Processed 19/05/2023 1690450910 Mrs. RAJALEKSHMI AMMA CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-006-014/4158
(Kulathupuzha) 		1613001006NRG23010420232330679 04/04/2023 RAJALEKSHMI AMMA 1613001006WL091309 RAJALEKSHMI AMMA 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450911 Mrs. RAJALEKSHMI AMMA CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-006-014/4561
(Kulathupuzha) 		1613001006NRG23010420232330681 04/04/2023 HASEENA 1613001006WL091309 HASEENA 00089 CBIN0280992 622 622 Processed 19/05/2023 1690450900 Mrs. HASEENA BEEVI . CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-006-014/4561
(Kulathupuzha) 		1613001006NRG23010420232330682 04/04/2023 HASEENA 1613001006WL091309 HASEENA 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450901 Mrs. HASEENA BEEVI . CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-006-014/4561
(Kulathupuzha) 		1613001006NRG23010420232330683 04/04/2023 HASEENA 1613001006WL091309 HASEENA 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450902 Mrs. HASEENA BEEVI . CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-006-014/4584
(Kulathupuzha) 		1613001006NRG23010420232330684 04/04/2023 RATHANAMMA 1613001006WL091309 RATHANAMMA 00089 CBIN0280992 622 622 Processed 19/05/2023 1690450847 Mrs. RATHANAMMA . CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-006-014/4584
(Kulathupuzha) 		1613001006NRG23010420232330685 04/04/2023 RATHANAMMA 1613001006WL091309 RATHANAMMA 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450848 Mrs. RATHANAMMA . CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-006-015/4250
(Kulathupuzha) 		1613001006NRG23010420232330696 04/04/2023 ansiya 1613001006WL091309 ansiya 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450843 Mrs. ANSIYA . CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-006-015/4250
(Kulathupuzha) 		1613001006NRG23010420232330697 04/04/2023 ansiya 1613001006WL091309 ansiya 00089 CBIN0280992 622 622 Processed 19/05/2023 1690450844 Mrs. ANSIYA . CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-006-015/4250
(Kulathupuzha) 		1613001006NRG23010420232330698 04/04/2023 ansiya 1613001006WL091309 ansiya 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450845 Mrs. ANSIYA . CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-006-015/4250
(Kulathupuzha) 		1613001006NRG23010420232330699 04/04/2023 ansiya 1613001006WL091309 ansiya 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450846 Mrs. ANSIYA . CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-006-015/4319
(Kulathupuzha) 		1613001006NRG23010420232330700 04/04/2023 Shibina 1613001006WL091309 Shibina 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690450912 Mrs. SHIBINA S CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-006-016/1712
(Kulathupuzha) 		1613001006NRG23310320232312306 04/04/2023 anirudhan 1613001006WL090406 anirudhan 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450751 Mr. ANIRUDHAN R . CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-006-016/1712
(Kulathupuzha) 		1613001006NRG23310320232312307 04/04/2023 anirudhan 1613001006WL090406 anirudhan 00089 CBIN0280992 933 933 Processed 19/05/2023 1690450752 Mr. ANIRUDHAN R . CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-006-016/1712
(Kulathupuzha) 		1613001006NRG23310320232312308 04/04/2023 anirudhan 1613001006WL090406 anirudhan 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450753 Mr. ANIRUDHAN R . CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-006-016/1712
(Kulathupuzha) 		1613001006NRG23310320232312309 04/04/2023 anirudhan 1613001006WL090406 anirudhan 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1690450754 Mr. ANIRUDHAN R . CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-006-016/1712
(Kulathupuzha) 		1613001006NRG23310320232312310 04/04/2023 anirudhan 1613001006WL090406 anirudhan 00089 CBIN0280992 1555 1555 Processed 19/05/2023 1690450755 Mr. ANIRUDHAN R . CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-006-016/4347
(Kulathupuzha) 		1613001006NRG23310320232312365 04/04/2023 rajankutty 1613001006WL090406 rajankutty 00089 CBIN0280992 622 622 Processed 19/05/2023 1690450757 Mr. RAJAN KUTTY KP CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-006-016/4347
(Kulathupuzha) 		1613001006NRG23310320232312366 04/04/2023 rajankutty 1613001006WL090406 rajankutty 00089 CBIN0280992 311 311 Processed 19/05/2023 1690450758 Mr. RAJAN KUTTY KP CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-006-020/4020
(Kulathupuzha) 		1613001006NRG23030420232332993 04/04/2023 SUJATHA 1613001006WL091419 SUJATHA 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690450907 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
SubTotal 132175 132175
87 Anchal KL-13-001-006-006/5065
(Kulathupuzha) 		1613001006NRG23310320232313073 04/04/2023 SASIDARAN KANI 1613001006WL090436 SASIDARAN KANI 00114 YESB0KLMDCB 2177 2177 Processed 19/05/2023 1690450741 SASIDHARAN KANI CANARA BANK(508532)
SubTotal 2177 2177
88 Anchal KL-13-001-006-004/481
(Kulathupuzha) 		1613001006NRG23030420232332898 04/04/2023 JANCY 1613001006WL091418 JANCY 00127 FDRL0002017 933 933 Processed 19/05/2023 1690450804 JANCYMOL FEDERAL BANK(607165)
89 Anchal KL-13-001-006-004/5015
(Kulathupuzha) 		1613001006NRG23310320232312239 04/04/2023 Nabeesa 1613001006WL090406 Nabeesa 00127 FDRL0002017 2177 2177 Processed 19/05/2023 1690450747 NABEESA FEDERAL BANK(607165)
90 Anchal KL-13-001-006-004/5015
(Kulathupuzha) 		1613001006NRG23310320232312240 04/04/2023 Nabeesa 1613001006WL090406 Nabeesa 00127 FDRL0002017 933 933 Processed 19/05/2023 1690450748 NABEESA FEDERAL BANK(607165)
91 Anchal KL-13-001-006-004/5015
(Kulathupuzha) 		1613001006NRG23310320232312241 04/04/2023 Nabeesa 1613001006WL090406 Nabeesa 00127 FDRL0002017 2177 2177 Processed 19/05/2023 1690450749 NABEESA FEDERAL BANK(607165)
92 Anchal KL-13-001-006-004/5015
(Kulathupuzha) 		1613001006NRG23310320232312242 04/04/2023 Nabeesa 1613001006WL090406 Nabeesa 00127 FDRL0002017 1555 1555 Processed 19/05/2023 1690450750 NABEESA FEDERAL BANK(607165)
93 Anchal KL-13-001-006-010/4598
(Kulathupuzha) 		1613001006NRG23310320232312965 04/04/2023 ASWATHI 1613001006WL090432 ASWATHI 00127 FDRL0002017 1866 1866 Processed 19/05/2023 1690450742 ASWATHI P FEDERAL BANK(607165)
94 Anchal KL-13-001-006-010/4598
(Kulathupuzha) 		1613001006NRG23310320232312966 04/04/2023 ASWATHI 1613001006WL090432 ASWATHI 00127 FDRL0002017 1866 1866 Processed 19/05/2023 1690450743 ASWATHI P FEDERAL BANK(607165)
95 Anchal KL-13-001-006-010/4598
(Kulathupuzha) 		1613001006NRG23310320232312967 04/04/2023 ASWATHI 1613001006WL090432 ASWATHI 00127 FDRL0002017 1555 1555 Processed 19/05/2023 1690450744 ASWATHI P FEDERAL BANK(607165)
96 Anchal KL-13-001-006-010/4598
(Kulathupuzha) 		1613001006NRG23310320232312968 04/04/2023 ASWATHI 1613001006WL090432 ASWATHI 00127 FDRL0002017 1866 1866 Processed 19/05/2023 1690450745 ASWATHI P FEDERAL BANK(607165)
97 Anchal KL-13-001-006-010/4598
(Kulathupuzha) 		1613001006NRG23310320232312969 04/04/2023 ASWATHI 1613001006WL090432 ASWATHI 00127 FDRL0002017 1866 1866 Processed 19/05/2023 1690450746 ASWATHI P FEDERAL BANK(607165)
98 Anchal KL-13-001-006-010/5573
(Kulathupuzha) 		1613001006NRG23310320232312975 04/04/2023 NAJEEMA 1613001006WL090432 NAJEEMA 00127 FDRL0002017 622 622 Processed 19/05/2023 1690450805 Mrs. NAJEEMA K CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-006-010/5573
(Kulathupuzha) 		1613001006NRG23310320232312976 04/04/2023 NAJEEMA 1613001006WL090432 NAJEEMA 00127 FDRL0002017 1866 1866 Processed 19/05/2023 1690450806 Mrs. NAJEEMA K CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-006-016/1742
(Kulathupuzha) 		1613001006NRG23310320232312321 04/04/2023 BASHEER RAWTHER 1613001006WL090406 BASHEER RAWTHER 00127 FDRL0002017 311 311 Processed 19/05/2023 1690450798 BASHEER RAWTHER KERALA GRAMIN BANK(607476)
101 Anchal KL-13-001-006-016/3841
(Kulathupuzha) 		1613001006NRG23310320232312353 04/04/2023 Noorji 1613001006WL090406 Noorji 00127 FDRL0002017 933 933 Processed 19/05/2023 1690450799 NOORJAHAN KERALA GRAMIN BANK(607476)
102 Anchal KL-13-001-006-016/3841
(Kulathupuzha) 		1613001006NRG23310320232312354 04/04/2023 Noorji 1613001006WL090406 Noorji 00127 FDRL0002017 1866 1866 Processed 19/05/2023 1690450800 NOORJAHAN KERALA GRAMIN BANK(607476)
103 Anchal KL-13-001-006-016/3841
(Kulathupuzha) 		1613001006NRG23310320232312355 04/04/2023 Noorji 1613001006WL090406 Noorji 00127 FDRL0002017 933 933 Processed 19/05/2023 1690450801 NOORJAHAN KERALA GRAMIN BANK(607476)
104 Anchal KL-13-001-006-016/3841
(Kulathupuzha) 		1613001006NRG23310320232312356 04/04/2023 Noorji 1613001006WL090406 Noorji 00127 FDRL0002017 1555 1555 Processed 19/05/2023 1690450802 NOORJAHAN KERALA GRAMIN BANK(607476)
105 Anchal KL-13-001-006-016/3841
(Kulathupuzha) 		1613001006NRG23310320232312357 04/04/2023 Noorji 1613001006WL090406 Noorji 00127 FDRL0002017 622 622 Processed 19/05/2023 1690450803 NOORJAHAN KERALA GRAMIN BANK(607476)
SubTotal 25502 25502
106 Anchal KL-13-001-006-006/5097
(Kulathupuzha) 		1613001006NRG23310320232310381 04/04/2023 NASSAR A S 1613001006WL090334 NASSAR A S 00415 SBIN0008030 1244 1244 Processed 19/05/2023 1690450905 MR NASSAR A STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-006/5097
(Kulathupuzha) 		1613001006NRG23310320232310382 04/04/2023 NASSAR A S 1613001006WL090334 NASSAR A S 00415 SBIN0008030 1866 1866 Processed 19/05/2023 1690450906 MR NASSAR A STATE BANK OF INDIA(508548)
SubTotal 3110 3110
108 Anchal KL-13-001-006-001/6068
(Kulathupuzha) 		1613001006NRG23010420232330278 04/04/2023 SANITHA 1613001006WL091292 SANITHA 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690450950 MRS SANITHA S STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-001/6068
(Kulathupuzha) 		1613001006NRG23010420232330279 04/04/2023 SANITHA 1613001006WL091292 SANITHA 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1690450949 MRS SANITHA S STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-001/6072
(Kulathupuzha) 		1613001006NRG23010420232330283 04/04/2023 parameswari 1613001006WL091292 parameswari 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1690451379 MRS PARAMESWARI M STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-001/6072
(Kulathupuzha) 		1613001006NRG23010420232330284 04/04/2023 parameswari 1613001006WL091292 parameswari 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1690451378 MRS PARAMESWARI M STATE BANK OF INDIA(508548)
SubTotal 8397 8397
112 Anchal KL-13-001-006-001/16
(Kulathupuzha) 		1613001006NRG23010420232330215 04/04/2023 SHOBI 1613001006WL091292 SHOBI 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451299 MRS SHOBHI STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-001/16
(Kulathupuzha) 		1613001006NRG23010420232330216 04/04/2023 SHOBI 1613001006WL091292 SHOBI 00415 SBIN0070731 622 622 Processed 19/05/2023 1690451298 MRS SHOBHI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-001/2219
(Kulathupuzha) 		1613001006NRG23010420232330217 04/04/2023 Siva perumal 1613001006WL091292 Siva perumal 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450688 MR SIVAPERUMAL R STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-001/2219
(Kulathupuzha) 		1613001006NRG23010420232330218 04/04/2023 Siva perumal 1613001006WL091292 Siva perumal 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450687 MR SIVAPERUMAL R STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-001/2276
(Kulathupuzha) 		1613001006NRG23010420232330223 04/04/2023 Lekshmi 1613001006WL091292 Lekshmi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451212 LEKSHMI KERALA GRAMIN BANK(607476)
117 Anchal KL-13-001-006-001/2276
(Kulathupuzha) 		1613001006NRG23010420232330224 04/04/2023 Lekshmi 1613001006WL091292 Lekshmi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451211 LEKSHMI KERALA GRAMIN BANK(607476)
118 Anchal KL-13-001-006-001/35
(Kulathupuzha) 		1613001006NRG23010420232330225 04/04/2023 Ambika 1613001006WL091292 Ambika 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451354 MRS AMBIKA WO SIVARAJAN STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-001/35
(Kulathupuzha) 		1613001006NRG23010420232330226 04/04/2023 Ambika 1613001006WL091292 Ambika 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451326 MRS AMBIKA WO SIVARAJAN STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-001/4004
(Kulathupuzha) 		1613001006NRG23010420232330231 04/04/2023 bindhu yoganadan 1613001006WL091292 bindhu yoganadan 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451262 Mrs. BINDHU . CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-006-001/4004
(Kulathupuzha) 		1613001006NRG23010420232330232 04/04/2023 bindhu yoganadan 1613001006WL091292 bindhu yoganadan 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451261 Mrs. BINDHU . CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-006-001/4029
(Kulathupuzha) 		1613001006NRG23010420232330233 04/04/2023 solakanniyamma 1613001006WL091292 solakanniyamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451269 SOLAKANNIAMMA CANARA BANK(508532)
123 Anchal KL-13-001-006-001/4029
(Kulathupuzha) 		1613001006NRG23010420232330234 04/04/2023 solakanniyamma 1613001006WL091292 solakanniyamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451268 SOLAKANNIAMMA CANARA BANK(508532)
124 Anchal KL-13-001-006-001/4077
(Kulathupuzha) 		1613001006NRG23010420232330247 04/04/2023 padmeswary 1613001006WL091292 padmeswary 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451373 MRS PADMESWARI SON OF PERUMAL STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-001/4077
(Kulathupuzha) 		1613001006NRG23010420232330248 04/04/2023 padmeswary 1613001006WL091292 padmeswary 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451372 MRS PADMESWARI SON OF PERUMAL STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-001/6073
(Kulathupuzha) 		1613001006NRG23010420232330285 04/04/2023 sarswathy 1613001006WL091292 sarswathy 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451422 MRS SARASWATHY S STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-001/6073
(Kulathupuzha) 		1613001006NRG23010420232330286 04/04/2023 sarswathy 1613001006WL091292 sarswathy 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451421 MRS SARASWATHY S STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-001/64
(Kulathupuzha) 		1613001006NRG23010420232330291 04/04/2023 LATHEEFA 1613001006WL091292 LATHEEFA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451344 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-006-001/64
(Kulathupuzha) 		1613001006NRG23010420232330292 04/04/2023 LATHEEFA 1613001006WL091292 LATHEEFA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451343 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-006-001/75
(Kulathupuzha) 		1613001006NRG23010420232330293 04/04/2023 pushparani 1613001006WL091292 pushparani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450690 MRS PUSHPARANI PICHAYYA STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-001/75
(Kulathupuzha) 		1613001006NRG23010420232330294 04/04/2023 pushparani 1613001006WL091292 pushparani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450689 MRS PUSHPARANI PICHAYYA STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG23310320232312223 04/04/2023 JUBERIYA 1613001006WL090406 JUBERIYA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450691 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG23310320232312224 04/04/2023 JUBERIYA 1613001006WL090406 JUBERIYA 00415 SBIN0070731 622 622 Processed 19/05/2023 1690450692 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG23310320232312225 04/04/2023 JUBERIYA 1613001006WL090406 JUBERIYA 00415 SBIN0070731 933 933 Processed 19/05/2023 1690450693 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-006-002/110
(Kulathupuzha) 		1613001006NRG23310320232312226 04/04/2023 JUBERIYA 1613001006WL090406 JUBERIYA 00415 SBIN0070731 933 933 Processed 19/05/2023 1690450694 Mrs. JUBERIYA . CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-006-002/111
(Kulathupuzha) 		1613001006NRG23310320232312227 04/04/2023 SHAMILA 1613001006WL090406 SHAMILA 00415 SBIN0070731 933 933 Processed 19/05/2023 1690450695 MRS SHAMILA S STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-002/111
(Kulathupuzha) 		1613001006NRG23310320232312228 04/04/2023 SHAMILA 1613001006WL090406 SHAMILA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450696 MRS SHAMILA S STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-002/111
(Kulathupuzha) 		1613001006NRG23310320232312229 04/04/2023 SHAMILA 1613001006WL090406 SHAMILA 00415 SBIN0070731 933 933 Processed 19/05/2023 1690450697 MRS SHAMILA S STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-002/111
(Kulathupuzha) 		1613001006NRG23310320232312230 04/04/2023 SHAMILA 1613001006WL090406 SHAMILA 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690450698 MRS SHAMILA S STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-002/161
(Kulathupuzha) 		1613001006NRG23310320232310337 04/04/2023 ammini 1613001006WL090333 ammini 00415 SBIN0070731 622 622 Processed 19/05/2023 1690450699 MRS AMMINI RAGHAVAN STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-002/174
(Kulathupuzha) 		1613001006NRG23310320232310338 04/04/2023 Aishath 1613001006WL090333 Aishath 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690450700 AYISHATH R KERALA GRAMIN BANK(607476)
142 Anchal KL-13-001-006-002/191
(Kulathupuzha) 		1613001006NRG23310320232310339 04/04/2023 Umaibabeevi 1613001006WL090333 Umaibabeevi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451219 MRS UMAIBA BEEVI V STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-002/2147
(Kulathupuzha) 		1613001006NRG23310320232310341 04/04/2023 Meenakshi 1613001006WL090333 Meenakshi 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451213 MRS MEENAKSHI CHINNAMMA STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-002/2151
(Kulathupuzha) 		1613001006NRG23310320232312231 04/04/2023 aneesa 1613001006WL090406 aneesa 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450701 MRS ANEESA SHAJAHAN STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-002/2151
(Kulathupuzha) 		1613001006NRG23310320232312232 04/04/2023 aneesa 1613001006WL090406 aneesa 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450702 MRS ANEESA SHAJAHAN STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-002/2151
(Kulathupuzha) 		1613001006NRG23310320232312233 04/04/2023 aneesa 1613001006WL090406 aneesa 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450703 MRS ANEESA SHAJAHAN STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-002/2151
(Kulathupuzha) 		1613001006NRG23310320232312234 04/04/2023 aneesa 1613001006WL090406 aneesa 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450704 MRS ANEESA SHAJAHAN STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-002/2155
(Kulathupuzha) 		1613001006NRG23310320232310342 04/04/2023 Saleena beevi 1613001006WL090333 Saleena beevi 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690450705 MRS SALEENABEEVI MARIYAPPAN STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-002/2170
(Kulathupuzha) 		1613001006NRG23310320232310343 04/04/2023 Molamma 1613001006WL090333 Molamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450706 MRS MOLAMMA SOMAN STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-002/2218
(Kulathupuzha) 		1613001006NRG23310320232310344 04/04/2023 safiya beevi 1613001006WL090333 safiya beevi 00415 SBIN0070731 311 311 Rejected 19/05/2023 1690451401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Anchal KL-13-001-006-002/2240
(Kulathupuzha) 		1613001006NRG23310320232312235 04/04/2023 Seenath 1613001006WL090406 Seenath 00415 SBIN0070731 311 311 Processed 19/05/2023 1690450707 MRS SEENATH FASILUDEEN STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-002/2240
(Kulathupuzha) 		1613001006NRG23310320232312236 04/04/2023 Seenath 1613001006WL090406 Seenath 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690450708 MRS SEENATH FASILUDEEN STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-002/2240
(Kulathupuzha) 		1613001006NRG23310320232312237 04/04/2023 Seenath 1613001006WL090406 Seenath 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690450709 MRS SEENATH FASILUDEEN STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-002/2240
(Kulathupuzha) 		1613001006NRG23310320232312238 04/04/2023 Seenath 1613001006WL090406 Seenath 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450710 MRS SEENATH FASILUDEEN STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-002/2245
(Kulathupuzha) 		1613001006NRG23310320232310345 04/04/2023 Rajani 1613001006WL090333 Rajani 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690450711 RAJANI B KERALA GRAMIN BANK(607476)
156 Anchal KL-13-001-006-002/2246
(Kulathupuzha) 		1613001006NRG23310320232310346 04/04/2023 radha mohanan 1613001006WL090333 radha mohanan 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450712 MRS RADHA MOHANAN STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-002/2248
(Kulathupuzha) 		1613001006NRG23310320232310347 04/04/2023 Abida beevi 1613001006WL090333 Abida beevi 00415 SBIN0070731 622 622 Processed 19/05/2023 1690450713 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-003/240
(Kulathupuzha) 		1613001006NRG23310320232310350 04/04/2023 VASANTHA KUMARI 1613001006WL090333 VASANTHA KUMARI 00415 SBIN0070731 311 311 Processed 19/05/2023 1690450714 Mr. ANILKUMAR . CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-006-004/319
(Kulathupuzha) 		1613001006NRG23030420232332840 04/04/2023 Sukumari 1613001006WL091418 Sukumari 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451225 Mrs. SUKUMARI C CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-006-004/319
(Kulathupuzha) 		1613001006NRG23030420232332841 04/04/2023 Sukumari 1613001006WL091418 Sukumari 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451226 Mrs. SUKUMARI C CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-006-004/319
(Kulathupuzha) 		1613001006NRG23030420232332842 04/04/2023 Sukumari 1613001006WL091418 Sukumari 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451227 Mrs. SUKUMARI C CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-006-004/319
(Kulathupuzha) 		1613001006NRG23030420232332843 04/04/2023 Sukumari 1613001006WL091418 Sukumari 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451228 Mrs. SUKUMARI C CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-006-004/319
(Kulathupuzha) 		1613001006NRG23030420232332844 04/04/2023 Sukumari 1613001006WL091418 Sukumari 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451229 Mrs. SUKUMARI C CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-006-004/324
(Kulathupuzha) 		1613001006NRG23030420232332845 04/04/2023 OMANA PODIYAN 1613001006WL091418 OMANA PODIYAN 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450715 MRS OMANA STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-004/324
(Kulathupuzha) 		1613001006NRG23030420232332848 04/04/2023 OMANA PODIYAN 1613001006WL091418 OMANA PODIYAN 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450716 MRS OMANA STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-004/324
(Kulathupuzha) 		1613001006NRG23030420232332849 04/04/2023 OMANA PODIYAN 1613001006WL091418 OMANA PODIYAN 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450717 MRS OMANA STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-004/324
(Kulathupuzha) 		1613001006NRG23030420232332850 04/04/2023 OMANA PODIYAN 1613001006WL091418 OMANA PODIYAN 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450718 MRS OMANA STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-004/324
(Kulathupuzha) 		1613001006NRG23030420232332851 04/04/2023 OMANA PODIYAN 1613001006WL091418 OMANA PODIYAN 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450719 MRS OMANA STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-004/333
(Kulathupuzha) 		1613001006NRG23030420232332852 04/04/2023 subhaja asokan 1613001006WL091418 subhaja asokan 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451220 MRS SUBHAJA ASHOKAN STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-004/333
(Kulathupuzha) 		1613001006NRG23030420232332853 04/04/2023 subhaja asokan 1613001006WL091418 subhaja asokan 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451221 MRS SUBHAJA ASHOKAN STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-004/333
(Kulathupuzha) 		1613001006NRG23030420232332854 04/04/2023 subhaja asokan 1613001006WL091418 subhaja asokan 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451222 MRS SUBHAJA ASHOKAN STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-004/333
(Kulathupuzha) 		1613001006NRG23030420232332855 04/04/2023 subhaja asokan 1613001006WL091418 subhaja asokan 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451223 MRS SUBHAJA ASHOKAN STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-004/333
(Kulathupuzha) 		1613001006NRG23030420232332857 04/04/2023 subhaja asokan 1613001006WL091418 subhaja asokan 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451224 MRS SUBHAJA ASHOKAN STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-004/339
(Kulathupuzha) 		1613001006NRG23030420232332858 04/04/2023 Geetha 1613001006WL091418 Geetha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451244 MRS GEETHA STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-004/339
(Kulathupuzha) 		1613001006NRG23030420232332860 04/04/2023 Geetha 1613001006WL091418 Geetha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451245 MRS GEETHA STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-004/339
(Kulathupuzha) 		1613001006NRG23030420232332861 04/04/2023 Geetha 1613001006WL091418 Geetha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451273 MRS GEETHA STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-004/339
(Kulathupuzha) 		1613001006NRG23030420232332862 04/04/2023 Geetha 1613001006WL091418 Geetha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451274 MRS GEETHA STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-004/339
(Kulathupuzha) 		1613001006NRG23030420232332863 04/04/2023 Geetha 1613001006WL091418 Geetha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451275 MRS GEETHA STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-004/350
(Kulathupuzha) 		1613001006NRG23030420232332864 04/04/2023 suma 1613001006WL091418 suma 00415 SBIN0070731 311 311 Processed 19/05/2023 1690450720 MRS SUMA STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-004/352
(Kulathupuzha) 		1613001006NRG23030420232332865 04/04/2023 Suseela viswambharan 1613001006WL091418 Suseela viswambharan 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451230 SUSEELA KERALA GRAMIN BANK(607476)
181 Anchal KL-13-001-006-004/352
(Kulathupuzha) 		1613001006NRG23030420232332866 04/04/2023 Suseela viswambharan 1613001006WL091418 Suseela viswambharan 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451231 SUSEELA KERALA GRAMIN BANK(607476)
182 Anchal KL-13-001-006-004/352
(Kulathupuzha) 		1613001006NRG23030420232332867 04/04/2023 Suseela viswambharan 1613001006WL091418 Suseela viswambharan 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451232 SUSEELA KERALA GRAMIN BANK(607476)
183 Anchal KL-13-001-006-004/352
(Kulathupuzha) 		1613001006NRG23030420232332868 04/04/2023 Suseela viswambharan 1613001006WL091418 Suseela viswambharan 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451233 SUSEELA KERALA GRAMIN BANK(607476)
184 Anchal KL-13-001-006-004/352
(Kulathupuzha) 		1613001006NRG23030420232332870 04/04/2023 Suseela viswambharan 1613001006WL091418 Suseela viswambharan 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451234 SUSEELA KERALA GRAMIN BANK(607476)
185 Anchal KL-13-001-006-004/361
(Kulathupuzha) 		1613001006NRG23030420232332871 04/04/2023 SARASU 1613001006WL091418 SARASU 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690450721 MRS SARASU STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-004/361
(Kulathupuzha) 		1613001006NRG23030420232332874 04/04/2023 SARASU 1613001006WL091418 SARASU 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450722 MRS SARASU STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-004/361
(Kulathupuzha) 		1613001006NRG23030420232332875 04/04/2023 SARASU 1613001006WL091418 SARASU 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450723 MRS SARASU STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-004/361
(Kulathupuzha) 		1613001006NRG23030420232332876 04/04/2023 SARASU 1613001006WL091418 SARASU 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450724 MRS SARASU STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-004/361
(Kulathupuzha) 		1613001006NRG23030420232332877 04/04/2023 SARASU 1613001006WL091418 SARASU 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450725 MRS SARASU STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-004/366
(Kulathupuzha) 		1613001006NRG23030420232332878 04/04/2023 SAJEENABEEVI 1613001006WL091418 SAJEENABEEVI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450726 MRS SAJEENABEEVI A STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-004/366
(Kulathupuzha) 		1613001006NRG23030420232332879 04/04/2023 SAJEENABEEVI 1613001006WL091418 SAJEENABEEVI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450727 MRS SAJEENABEEVI A STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-004/366
(Kulathupuzha) 		1613001006NRG23030420232332880 04/04/2023 SAJEENABEEVI 1613001006WL091418 SAJEENABEEVI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450728 MRS SAJEENABEEVI A STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-004/366
(Kulathupuzha) 		1613001006NRG23030420232332881 04/04/2023 SAJEENABEEVI 1613001006WL091418 SAJEENABEEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450729 MRS SAJEENABEEVI A STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-004/366
(Kulathupuzha) 		1613001006NRG23030420232332883 04/04/2023 SAJEENABEEVI 1613001006WL091418 SAJEENABEEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450730 MRS SAJEENABEEVI A STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-004/416
(Kulathupuzha) 		1613001006NRG23030420232332884 04/04/2023 indira 1613001006WL091418 indira 00415 SBIN0070731 622 622 Processed 19/05/2023 1690451235 MRS INDIRA BABU STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-004/416
(Kulathupuzha) 		1613001006NRG23030420232332887 04/04/2023 indira 1613001006WL091418 indira 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451236 MRS INDIRA BABU STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-004/416
(Kulathupuzha) 		1613001006NRG23030420232332888 04/04/2023 indira 1613001006WL091418 indira 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451237 MRS INDIRA BABU STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-004/416
(Kulathupuzha) 		1613001006NRG23030420232332889 04/04/2023 indira 1613001006WL091418 indira 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451238 MRS INDIRA BABU STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-004/416
(Kulathupuzha) 		1613001006NRG23030420232332890 04/04/2023 indira 1613001006WL091418 indira 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451239 MRS INDIRA BABU STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-004/444
(Kulathupuzha) 		1613001006NRG23030420232332891 04/04/2023 roy umman 1613001006WL091418 roy umman 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451175 MR ROY OOMMEN STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-004/444
(Kulathupuzha) 		1613001006NRG23030420232332892 04/04/2023 roy umman 1613001006WL091418 roy umman 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451176 MR ROY OOMMEN STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-004/470
(Kulathupuzha) 		1613001006NRG23030420232332893 04/04/2023 MARIYAMMA MATHAI 1613001006WL091418 MARIYAMMA MATHAI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451146 MRS MARIYAMMA MATHAI STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-004/470
(Kulathupuzha) 		1613001006NRG23030420232332894 04/04/2023 MARIYAMMA MATHAI 1613001006WL091418 MARIYAMMA MATHAI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451147 MRS MARIYAMMA MATHAI STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-004/470
(Kulathupuzha) 		1613001006NRG23030420232332895 04/04/2023 MARIYAMMA MATHAI 1613001006WL091418 MARIYAMMA MATHAI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451148 MRS MARIYAMMA MATHAI STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-004/470
(Kulathupuzha) 		1613001006NRG23030420232332896 04/04/2023 MARIYAMMA MATHAI 1613001006WL091418 MARIYAMMA MATHAI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451149 MRS MARIYAMMA MATHAI STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-004/470
(Kulathupuzha) 		1613001006NRG23030420232332897 04/04/2023 MARIYAMMA MATHAI 1613001006WL091418 MARIYAMMA MATHAI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451150 MRS MARIYAMMA MATHAI STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-004/5028
(Kulathupuzha) 		1613001006NRG23030420232332905 04/04/2023 Biju K 1613001006WL091418 Biju K 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451423 MR BIJU K STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-004/5028
(Kulathupuzha) 		1613001006NRG23030420232332906 04/04/2023 Biju K 1613001006WL091418 Biju K 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451424 MR BIJU K STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-004/5028
(Kulathupuzha) 		1613001006NRG23030420232332907 04/04/2023 Biju K 1613001006WL091418 Biju K 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451425 MR BIJU K STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-004/5028
(Kulathupuzha) 		1613001006NRG23030420232332908 04/04/2023 Biju K 1613001006WL091418 Biju K 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451426 MR BIJU K STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-004/5028
(Kulathupuzha) 		1613001006NRG23030420232332909 04/04/2023 Biju K 1613001006WL091418 Biju K 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451427 MR BIJU K STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-004/510
(Kulathupuzha) 		1613001006NRG23030420232332910 04/04/2023 GEORGE KUTTY 1613001006WL091418 GEORGE KUTTY 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451342 MR KOSHY GEORGEKUTTY STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-004/534
(Kulathupuzha) 		1613001006NRG23030420232332911 04/04/2023 Sindhu 1613001006WL091418 Sindhu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451151 MRS SINDHU RAJAN STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-004/534
(Kulathupuzha) 		1613001006NRG23030420232332912 04/04/2023 Sindhu 1613001006WL091418 Sindhu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451152 MRS SINDHU RAJAN STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-004/534
(Kulathupuzha) 		1613001006NRG23030420232332913 04/04/2023 Sindhu 1613001006WL091418 Sindhu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451153 MRS SINDHU RAJAN STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-004/534
(Kulathupuzha) 		1613001006NRG23030420232332914 04/04/2023 Sindhu 1613001006WL091418 Sindhu 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451154 MRS SINDHU RAJAN STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-004/534
(Kulathupuzha) 		1613001006NRG23030420232332915 04/04/2023 Sindhu 1613001006WL091418 Sindhu 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451155 MRS SINDHU RAJAN STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-004/535
(Kulathupuzha) 		1613001006NRG23030420232332916 04/04/2023 Sheeja Beevi 1613001006WL091418 Sheeja Beevi 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451194 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-004/535
(Kulathupuzha) 		1613001006NRG23030420232332917 04/04/2023 Sheeja Beevi 1613001006WL091418 Sheeja Beevi 00415 SBIN0070731 622 622 Processed 19/05/2023 1690451195 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-004/544
(Kulathupuzha) 		1613001006NRG23030420232332918 04/04/2023 jaisily roy 1613001006WL091418 jaisily roy 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451214 MRS JAISELY ROY STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-004/600
(Kulathupuzha) 		1613001006NRG23030420232332949 04/04/2023 rechal 1613001006WL091418 rechal 00415 SBIN0070731 622 622 Processed 19/05/2023 1690451467 RAICHAL THOMAS WO THOMAS KERALA GRAMIN BANK(607476)
222 Anchal KL-13-001-006-004/600
(Kulathupuzha) 		1613001006NRG23030420232332950 04/04/2023 rechal 1613001006WL091418 rechal 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451468 RAICHAL THOMAS WO THOMAS KERALA GRAMIN BANK(607476)
223 Anchal KL-13-001-006-004/825
(Kulathupuzha) 		1613001006NRG23030420232332952 04/04/2023 suja george 1613001006WL091418 suja george 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451428 MRS SUJA GEORGE STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-004/825
(Kulathupuzha) 		1613001006NRG23030420232332953 04/04/2023 suja george 1613001006WL091418 suja george 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451429 MRS SUJA GEORGE STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-004/825
(Kulathupuzha) 		1613001006NRG23030420232332954 04/04/2023 suja george 1613001006WL091418 suja george 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451430 MRS SUJA GEORGE STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-004/825
(Kulathupuzha) 		1613001006NRG23030420232332955 04/04/2023 suja george 1613001006WL091418 suja george 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451431 MRS SUJA GEORGE STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-004/825
(Kulathupuzha) 		1613001006NRG23030420232332956 04/04/2023 suja george 1613001006WL091418 suja george 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451432 MRS SUJA GEORGE STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-005/435
(Kulathupuzha) 		1613001006NRG23310320232311980 04/04/2023 MINIMOL 1613001006WL090399 MINIMOL 00415 SBIN0070731 311 311 Processed 19/05/2023 1690450731 MRS MINIMOL STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-006-006/2501
(Kulathupuzha) 		1613001006NRG23310320232313054 04/04/2023 radha 1613001006WL090436 radha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451453 MRS RADHA ANIL KUMAR STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-006/2502
(Kulathupuzha) 		1613001006NRG23310320232313055 04/04/2023 Sunitha 1613001006WL090436 Sunitha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450732 MRS SUNITHA KUNJUMON STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-006/2504
(Kulathupuzha) 		1613001006NRG23310320232310398 04/04/2023 savithri 1613001006WL090335 savithri 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451316 MRS SAVITHRI K STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-006/2504
(Kulathupuzha) 		1613001006NRG23310320232310399 04/04/2023 savithri 1613001006WL090335 savithri 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451317 MRS SAVITHRI K STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-006/2526
(Kulathupuzha) 		1613001006NRG23310320232310355 04/04/2023 Lisa mol 1613001006WL090334 Lisa mol 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690450733 MRS LIZAMOL STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-006/2526
(Kulathupuzha) 		1613001006NRG23310320232310356 04/04/2023 Lisa mol 1613001006WL090334 Lisa mol 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450734 MRS LIZAMOL STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-006/2604
(Kulathupuzha) 		1613001006NRG23310320232310264 04/04/2023 USHA 1613001006WL090331 USHA 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451384 MRS USHA STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-006/2617
(Kulathupuzha) 		1613001006NRG23310320232310357 04/04/2023 Leela 1613001006WL090334 Leela 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451351 MRS LEELA STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-006/2629
(Kulathupuzha) 		1613001006NRG23310320232310265 04/04/2023 omana 1613001006WL090331 omana 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451201 MRS OMANA SURESH BABU STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-006/2633
(Kulathupuzha) 		1613001006NRG23310320232310402 04/04/2023 radha 1613001006WL090335 radha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451309 MRS RADHA STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-006/2633
(Kulathupuzha) 		1613001006NRG23310320232310403 04/04/2023 radha 1613001006WL090335 radha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451310 MRS RADHA STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG23310320232310405 04/04/2023 chellamma 1613001006WL090335 chellamma 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690450735 MRS CHELLAMMA RAJU STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG23310320232310407 04/04/2023 chellamma 1613001006WL090335 chellamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450736 MRS CHELLAMMA RAJU STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-006/2650
(Kulathupuzha) 		1613001006NRG23310320232310411 04/04/2023 sakunthala 1613001006WL090335 sakunthala 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450737 MRS SAKUNTHALA SURESH STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-006/2650
(Kulathupuzha) 		1613001006NRG23310320232310412 04/04/2023 sakunthala 1613001006WL090335 sakunthala 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450738 MRS SAKUNTHALA SURESH STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-006/2656
(Kulathupuzha) 		1613001006NRG23310320232310413 04/04/2023 syamili 1613001006WL090335 syamili 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451307 MR SANTHOSH K STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-006/2656
(Kulathupuzha) 		1613001006NRG23310320232310414 04/04/2023 syamili 1613001006WL090335 syamili 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451308 MR SANTHOSH K STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-006/2657
(Kulathupuzha) 		1613001006NRG23310320232310417 04/04/2023 sudhi 1613001006WL090335 sudhi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451303 MRS SUDHI A STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-006/2657
(Kulathupuzha) 		1613001006NRG23310320232310418 04/04/2023 sudhi 1613001006WL090335 sudhi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451304 MRS SUDHI A STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-006/2658
(Kulathupuzha) 		1613001006NRG23310320232310419 04/04/2023 sajeev 1613001006WL090335 sajeev 00415 SBIN0070731 311 311 Processed 19/05/2023 1690450739 MR SAJEEV BHARGAVAN KANI STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG23310320232310423 04/04/2023 SREE HARI 1613001006WL090335 SREE HARI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451464 MR SREEHARI S STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG23310320232310421 04/04/2023 SREE HARI 1613001006WL090335 SREE HARI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451465 MR SREEHARI S STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG23310320232310422 04/04/2023 SUBHA 1613001006WL090335 SUBHA 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690450760 MRS SUBHA SUGUNAN STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG23310320232310420 04/04/2023 SUBHA 1613001006WL090335 SUBHA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450740 MRS SUBHA SUGUNAN STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-006/2668
(Kulathupuzha) 		1613001006NRG23310320232310429 04/04/2023 raji 1613001006WL090335 raji 00415 SBIN0070731 933 933 Processed 19/05/2023 1690450761 MRS RAJI RAJI STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-006/2668
(Kulathupuzha) 		1613001006NRG23310320232310430 04/04/2023 raji 1613001006WL090335 raji 00415 SBIN0070731 622 622 Processed 19/05/2023 1690450762 MRS RAJI RAJI STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-006/2671
(Kulathupuzha) 		1613001006NRG23310320232310433 04/04/2023 Suja.R 1613001006WL090335 Suja.R 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450763 MRS SUJA R STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-006/2671
(Kulathupuzha) 		1613001006NRG23310320232310434 04/04/2023 Suja.R 1613001006WL090335 Suja.R 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450764 MRS SUJA R STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-006-006/2672
(Kulathupuzha) 		1613001006NRG23310320232310435 04/04/2023 Usha 1613001006WL090335 Usha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690450765 MRS USHA RAJU STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-006/2672
(Kulathupuzha) 		1613001006NRG23310320232310436 04/04/2023 Usha 1613001006WL090335 Usha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450766 MRS USHA RAJU STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-006/2673
(Kulathupuzha) 		1613001006NRG23310320232310439 04/04/2023 kusalakumari 1613001006WL090335 kusalakumari 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451192 MRS KUSALAKUMARI B STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-006/2673
(Kulathupuzha) 		1613001006NRG23310320232310440 04/04/2023 kusalakumari 1613001006WL090335 kusalakumari 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451193 MRS KUSALAKUMARI B STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-006/2684
(Kulathupuzha) 		1613001006NRG23310320232310358 04/04/2023 Savithri 1613001006WL090334 Savithri 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450767 MRS SAVITHRI NEELAKANDAN STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-006/2695
(Kulathupuzha) 		1613001006NRG23310320232310441 04/04/2023 sudha 1613001006WL090335 sudha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690450768 MRS SUDHA RAJAN KANI STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-006/2695
(Kulathupuzha) 		1613001006NRG23310320232310442 04/04/2023 sudha 1613001006WL090335 sudha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450769 MRS SUDHA RAJAN KANI STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-006/2696
(Kulathupuzha) 		1613001006NRG23310320232310445 04/04/2023 sindhu 1613001006WL090335 sindhu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450770 MRS SINDHU SUBRAHMANIAN STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-006-006/2696
(Kulathupuzha) 		1613001006NRG23310320232310446 04/04/2023 sindhu 1613001006WL090335 sindhu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450771 MRS SINDHU SUBRAHMANIAN STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-006/2726
(Kulathupuzha) 		1613001006NRG23310320232310359 04/04/2023 Santha 1613001006WL090334 Santha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450772 MRS SANTHA RAVEENDRAN STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-006/2726
(Kulathupuzha) 		1613001006NRG23310320232310360 04/04/2023 Santha 1613001006WL090334 Santha 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450773 MRS SANTHA RAVEENDRAN STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-006/2741
(Kulathupuzha) 		1613001006NRG23310320232310451 04/04/2023 Priji 1613001006WL090335 Priji 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451321 MRS PRIJI G STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-006/2741
(Kulathupuzha) 		1613001006NRG23310320232310452 04/04/2023 Priji 1613001006WL090335 Priji 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451322 MRS PRIJI G STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-006/2752
(Kulathupuzha) 		1613001006NRG23310320232310361 04/04/2023 Sarasanmma 1613001006WL090334 Sarasanmma 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450774 MRS SARASAMMA MADHAVAN STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-006/2752
(Kulathupuzha) 		1613001006NRG23310320232310362 04/04/2023 Sarasanmma 1613001006WL090334 Sarasanmma 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450775 MRS SARASAMMA MADHAVAN STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-006-006/2768
(Kulathupuzha) 		1613001006NRG23310320232313056 04/04/2023 rajeswari 1613001006WL090436 rajeswari 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450776 MRS RAJESWARI GOPI STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-006/2776
(Kulathupuzha) 		1613001006NRG23310320232313057 04/04/2023 vasanthi 1613001006WL090436 vasanthi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451406 MRS VASANTHI GOPI STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-006/2777
(Kulathupuzha) 		1613001006NRG23310320232312868 04/04/2023 Sajeena beevi 1613001006WL090432 Sajeena beevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450777 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-006/2777
(Kulathupuzha) 		1613001006NRG23310320232312869 04/04/2023 Sajeena beevi 1613001006WL090432 Sajeena beevi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450778 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-006/2777
(Kulathupuzha) 		1613001006NRG23310320232312870 04/04/2023 Sajeena beevi 1613001006WL090432 Sajeena beevi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450779 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-006/2777
(Kulathupuzha) 		1613001006NRG23310320232312871 04/04/2023 Sajeena beevi 1613001006WL090432 Sajeena beevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450780 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-006/2777
(Kulathupuzha) 		1613001006NRG23310320232312872 04/04/2023 Sajeena beevi 1613001006WL090432 Sajeena beevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450781 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-006/2780
(Kulathupuzha) 		1613001006NRG23310320232311982 04/04/2023 kumari 1613001006WL090399 kumari 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451300 MISS KUMARI C STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-006/2786
(Kulathupuzha) 		1613001006NRG23310320232310363 04/04/2023 Sheeja 1613001006WL090334 Sheeja 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451301 MR SHEEJA R STATE BANK OF INDIA(508548)
281 Anchal KL-13-001-006-006/2786
(Kulathupuzha) 		1613001006NRG23310320232310364 04/04/2023 Sheeja 1613001006WL090334 Sheeja 00415 SBIN0070731 622 622 Processed 19/05/2023 1690451302 MR SHEEJA R STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-006/2787
(Kulathupuzha) 		1613001006NRG23310320232310365 04/04/2023 Rahila 1613001006WL090334 Rahila 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451450 MRS RAHEELA JAMEELA BEEVI STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-006/2787
(Kulathupuzha) 		1613001006NRG23310320232310366 04/04/2023 Rahila 1613001006WL090334 Rahila 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451451 MRS RAHEELA JAMEELA BEEVI STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-006-006/2800
(Kulathupuzha) 		1613001006NRG23310320232310453 04/04/2023 sindhu 1613001006WL090335 sindhu 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451462 MRS SINDHU D STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-006/2800
(Kulathupuzha) 		1613001006NRG23310320232310454 04/04/2023 sindhu 1613001006WL090335 sindhu 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451463 MRS SINDHU D STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-006/2829
(Kulathupuzha) 		1613001006NRG23310320232313058 04/04/2023 Pankajavalli 1613001006WL090436 Pankajavalli 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450782 MRS PANKAJAVALLI R STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-006/2869
(Kulathupuzha) 		1613001006NRG23310320232313059 04/04/2023 santha 1613001006WL090436 santha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450783 MRS SANTHA MOHANAN KANI STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-006/2870
(Kulathupuzha) 		1613001006NRG23310320232313060 04/04/2023 ajeesh 1613001006WL090436 ajeesh 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451407 MR AJEESH BABU KANI STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-006/2870
(Kulathupuzha) 		1613001006NRG23310320232313061 04/04/2023 remya 1613001006WL090436 remya 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451375 REMYA L M KERALA GRAMIN BANK(607476)
290 Anchal KL-13-001-006-006/2895
(Kulathupuzha) 		1613001006NRG23310320232310367 04/04/2023 Sajan 1613001006WL090334 Sajan 00415 SBIN0070731 933 933 Processed 19/05/2023 1690450784 MR SAJAN S STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-006/2895
(Kulathupuzha) 		1613001006NRG23310320232310368 04/04/2023 Sajan 1613001006WL090334 Sajan 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450785 MR SAJAN S STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG23310320232313067 04/04/2023 Rajeesh 1613001006WL090436 Rajeesh 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451481 MR RAJESH G STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG23310320232313066 04/04/2023 ramani 1613001006WL090436 ramani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450786 MRS RAMANI STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-006/2920
(Kulathupuzha) 		1613001006NRG23310320232310469 04/04/2023 rakhi 1613001006WL090335 rakhi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451107 MRS RAKHI RAKHI STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-006/2920
(Kulathupuzha) 		1613001006NRG23310320232310470 04/04/2023 rakhi 1613001006WL090335 rakhi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451108 MRS RAKHI RAKHI STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-006/2924
(Kulathupuzha) 		1613001006NRG23310320232310369 04/04/2023 Nusaibabeevi 1613001006WL090334 Nusaibabeevi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451324 Nusaibabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
297 Anchal KL-13-001-006-006/2924
(Kulathupuzha) 		1613001006NRG23310320232310370 04/04/2023 Nusaibabeevi 1613001006WL090334 Nusaibabeevi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451325 Nusaibabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
298 Anchal KL-13-001-006-006/2925
(Kulathupuzha) 		1613001006NRG23310320232310371 04/04/2023 Rasheeda Beevi 1613001006WL090334 Rasheeda Beevi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451318 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-006/2925
(Kulathupuzha) 		1613001006NRG23310320232310372 04/04/2023 Rasheeda Beevi 1613001006WL090334 Rasheeda Beevi 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451319 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-006/2939
(Kulathupuzha) 		1613001006NRG23310320232310471 04/04/2023 santha d 1613001006WL090335 santha d 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451409 MRS SANTHA D STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-006/2939
(Kulathupuzha) 		1613001006NRG23310320232310472 04/04/2023 santha d 1613001006WL090335 santha d 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451410 MRS SANTHA D STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-006/2949
(Kulathupuzha) 		1613001006NRG23310320232313070 04/04/2023 ANANDAVALLY S 1613001006WL090436 ANANDAVALLY S 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451305 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-006/503
(Kulathupuzha) 		1613001006NRG23310320232310377 04/04/2023 AMMINI 1613001006WL090334 AMMINI 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451271 MRS AMMINI CO SELVAN STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-006/503
(Kulathupuzha) 		1613001006NRG23310320232310378 04/04/2023 AMMINI 1613001006WL090334 AMMINI 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451272 MRS AMMINI CO SELVAN STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-006/506
(Kulathupuzha) 		1613001006NRG23310320232310268 04/04/2023 John 1613001006WL090331 John 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690450814 MR JOHN STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-006/506
(Kulathupuzha) 		1613001006NRG23310320232310269 04/04/2023 Pennamma 1613001006WL090331 Pennamma 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451435 Mrs. PENNAMMA . CENTRAL BANK OF INDIA(607115)
307 Anchal KL-13-001-006-006/511
(Kulathupuzha) 		1613001006NRG23310320232310489 04/04/2023 Suseela 1613001006WL090335 Suseela 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450815 MRS SUSEELA BHASKARAN KANI STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-006/511
(Kulathupuzha) 		1613001006NRG23310320232310490 04/04/2023 Suseela 1613001006WL090335 Suseela 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450816 MRS SUSEELA BHASKARAN KANI STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-006/512
(Kulathupuzha) 		1613001006NRG23310320232310270 04/04/2023 AMBILI.C 1613001006WL090331 AMBILI.C 00415 SBIN0070731 311 311 Processed 19/05/2023 1690450817 MRS AMBILI C STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-006/5128
(Kulathupuzha) 		1613001006NRG23310320232310499 04/04/2023 AMMU 1613001006WL090335 AMMU 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450920 MRS AMMU J STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-006/5128
(Kulathupuzha) 		1613001006NRG23310320232310500 04/04/2023 AMMU 1613001006WL090335 AMMU 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450921 MRS AMMU J STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-006/526
(Kulathupuzha) 		1613001006NRG23310320232311984 04/04/2023 KUNJUMOL 1613001006WL090399 KUNJUMOL 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451350 Mrs. KUNJUMOL . . CENTRAL BANK OF INDIA(607115)
313 Anchal KL-13-001-006-006/531
(Kulathupuzha) 		1613001006NRG23310320232310387 04/04/2023 DALLY 1613001006WL090334 DALLY 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450818 MRS DALLY STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-006/558
(Kulathupuzha) 		1613001006NRG23310320232310388 04/04/2023 Fatheela Beevi 1613001006WL090334 Fatheela Beevi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451240 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-006/558
(Kulathupuzha) 		1613001006NRG23310320232310389 04/04/2023 Fatheela Beevi 1613001006WL090334 Fatheela Beevi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451241 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-006/565
(Kulathupuzha) 		1613001006NRG23310320232310390 04/04/2023 sindhu 1613001006WL090334 sindhu 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451382 MRS SINDHU STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-006/565
(Kulathupuzha) 		1613001006NRG23310320232310391 04/04/2023 sindhu 1613001006WL090334 sindhu 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451383 MRS SINDHU STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-006/577
(Kulathupuzha) 		1613001006NRG23310320232310271 04/04/2023 Suseela 1613001006WL090331 Suseela 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450819 MRS SUSEELA STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-006/590
(Kulathupuzha) 		1613001006NRG23310320232310501 04/04/2023 SANTHA KUMARI 1613001006WL090335 SANTHA KUMARI 00415 SBIN0070731 933 933 Processed 19/05/2023 1690450820 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-006/590
(Kulathupuzha) 		1613001006NRG23310320232310502 04/04/2023 SANTHA KUMARI 1613001006WL090335 SANTHA KUMARI 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690450821 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-006/593
(Kulathupuzha) 		1613001006NRG23310320232310505 04/04/2023 Premalatha 1613001006WL090335 Premalatha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451376 MRS PREMALATHA V STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-006/593
(Kulathupuzha) 		1613001006NRG23310320232310506 04/04/2023 Premalatha 1613001006WL090335 Premalatha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451377 MRS PREMALATHA V STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-006/595
(Kulathupuzha) 		1613001006NRG23310320232310507 04/04/2023 LATHA 1613001006WL090335 LATHA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451454 MRS LATHA BHASKARAN KANI STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-006/595
(Kulathupuzha) 		1613001006NRG23310320232310508 04/04/2023 LATHA 1613001006WL090335 LATHA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451455 MRS LATHA BHASKARAN KANI STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-006/596
(Kulathupuzha) 		1613001006NRG23310320232310509 04/04/2023 SYAMALA 1613001006WL090335 SYAMALA 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451346 MRS SYAMALA WO RAJAN STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-006/596
(Kulathupuzha) 		1613001006NRG23310320232310510 04/04/2023 SYAMALA 1613001006WL090335 SYAMALA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451347 MRS SYAMALA WO RAJAN STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG23310320232313077 04/04/2023 babukani 1613001006WL090436 babukani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450822 MR BABUKANI KOCHAPPIKANI STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG23310320232313076 04/04/2023 Kumari 1613001006WL090436 Kumari 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450823 MRS KUMARY BABU KANI STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-006/716
(Kulathupuzha) 		1613001006NRG23310320232310273 04/04/2023 CHANDRIKA 1613001006WL090331 CHANDRIKA 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451433 Mrs. CHANDRIKA RAJAN CENTRAL BANK OF INDIA(607115)
330 Anchal KL-13-001-006-006/802
(Kulathupuzha) 		1613001006NRG23310320232310513 04/04/2023 SASI KANI 1613001006WL090335 SASI KANI 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451479 Mr. SASIDHARAN KAANI B CENTRAL BANK OF INDIA(607115)
331 Anchal KL-13-001-006-006/802
(Kulathupuzha) 		1613001006NRG23310320232310514 04/04/2023 SASI KANI 1613001006WL090335 SASI KANI 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451480 Mr. SASIDHARAN KAANI B CENTRAL BANK OF INDIA(607115)
332 Anchal KL-13-001-006-007/3884
(Kulathupuzha) 		1613001006NRG23310320232311985 04/04/2023 Remla bevi 1613001006WL090399 Remla bevi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451419 RAMLA BEEVI S KERALA GRAMIN BANK(607476)
333 Anchal KL-13-001-006-007/683
(Kulathupuzha) 		1613001006NRG23310320232311988 04/04/2023 ARIFA BEEVI 1613001006WL090399 ARIFA BEEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451394 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-008/2947
(Kulathupuzha) 		1613001006NRG23310320232311990 04/04/2023 Ajitha 1613001006WL090399 Ajitha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451159 MRS AJITHA SUNIL STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-006-008/745
(Kulathupuzha) 		1613001006NRG23310320232312874 04/04/2023 rosamma 1613001006WL090432 rosamma 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451397 MRS ROSAMMA STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-009/105
(Kulathupuzha) 		1613001006NRG23310320232311997 04/04/2023 swapna baby 1613001006WL090399 swapna baby 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451434 MRS SWAPNA BABY STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-009/2970
(Kulathupuzha) 		1613001006NRG23310320232311998 04/04/2023 Janamma 1613001006WL090399 Janamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450824 MRS JANAMMA BHANU STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-009/2974
(Kulathupuzha) 		1613001006NRG23310320232312001 04/04/2023 Aliyamma 1613001006WL090399 Aliyamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451452 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Anchal KL-13-001-006-009/3012
(Kulathupuzha) 		1613001006NRG23310320232312005 04/04/2023 Sheeja 1613001006WL090399 Sheeja 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451270 MRS SHEEJA NUJOOM STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-009/3021
(Kulathupuzha) 		1613001006NRG23310320232312006 04/04/2023 Kamalamma 1613001006WL090399 Kamalamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450825 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-009/3085
(Kulathupuzha) 		1613001006NRG23310320232312010 04/04/2023 sheeja 1613001006WL090399 sheeja 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451256 MRS SHEEJA UDAYAN STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-009/4300
(Kulathupuzha) 		1613001006NRG23310320232312022 04/04/2023 Thomos kutti 1613001006WL090399 Thomos kutti 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451185 MR THOMAS KUTTY S STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-009/809
(Kulathupuzha) 		1613001006NRG23310320232312026 04/04/2023 OMANA 1613001006WL090399 OMANA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450826 MRS OMANA STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-009/815
(Kulathupuzha) 		1613001006NRG23310320232312029 04/04/2023 MiniVijayan 1613001006WL090399 MiniVijayan 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450827 Mrs. MINI VIJAYAN CENTRAL BANK OF INDIA(607115)
345 Anchal KL-13-001-006-009/829
(Kulathupuzha) 		1613001006NRG23310320232312030 04/04/2023 SULAJAAYYAPPAN 1613001006WL090399 SULAJAAYYAPPAN 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450828 MRS SULAJA AYYAPPAN STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-009/831
(Kulathupuzha) 		1613001006NRG23310320232312032 04/04/2023 NASEERA BEEVI 1613001006WL090399 NASEERA BEEVI 00415 SBIN0070731 622 622 Processed 19/05/2023 1690451398 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-009/833
(Kulathupuzha) 		1613001006NRG23310320232312034 04/04/2023 Indira 1613001006WL090399 Indira 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450829 MRS INDIRA STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-009/846
(Kulathupuzha) 		1613001006NRG23310320232312036 04/04/2023 RAHILA BEEVI 1613001006WL090399 RAHILA BEEVI 00415 SBIN0070731 622 622 Processed 19/05/2023 1690451352 RAHILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
349 Anchal KL-13-001-006-009/891
(Kulathupuzha) 		1613001006NRG23310320232312038 04/04/2023 sheeja beevi 1613001006WL090399 sheeja beevi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450830 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-006-009/895
(Kulathupuzha) 		1613001006NRG23310320232312041 04/04/2023 thankamani j 1613001006WL090399 thankamani j 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451156 MRS THANKAMANI J STATE BANK OF INDIA(508548)
351 Anchal KL-13-001-006-009/915
(Kulathupuzha) 		1613001006NRG23310320232312044 04/04/2023 SHYLAMMA 1613001006WL090399 SHYLAMMA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450831 MRS SHILAMMA SUKUMARAN NAIR STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-009/918
(Kulathupuzha) 		1613001006NRG23310320232312045 04/04/2023 vIJAYA KUMARI 1613001006WL090399 vIJAYA KUMARI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450832 MRS VIJAYAKUMARI GOPINATHAN NAIR STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-009/931
(Kulathupuzha) 		1613001006NRG23310320232312048 04/04/2023 leelamani 1613001006WL090399 leelamani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451184 MRS LEELA MANI STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-009/935
(Kulathupuzha) 		1613001006NRG23310320232312049 04/04/2023 OMANA 1613001006WL090399 OMANA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450833 Mrs. OMANA DASS . CENTRAL BANK OF INDIA(607115)
355 Anchal KL-13-001-006-010/1000
(Kulathupuzha) 		1613001006NRG23310320232312875 04/04/2023 RAVINDRAN PILLAI 1613001006WL090432 RAVINDRAN PILLAI 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450834 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-006-010/1000
(Kulathupuzha) 		1613001006NRG23310320232312876 04/04/2023 RAVINDRAN PILLAI 1613001006WL090432 RAVINDRAN PILLAI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450835 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-006-010/1000
(Kulathupuzha) 		1613001006NRG23310320232312877 04/04/2023 RAVINDRAN PILLAI 1613001006WL090432 RAVINDRAN PILLAI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450836 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-006-010/1000
(Kulathupuzha) 		1613001006NRG23310320232312878 04/04/2023 RAVINDRAN PILLAI 1613001006WL090432 RAVINDRAN PILLAI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450837 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-010/2922
(Kulathupuzha) 		1613001006NRG23310320232312879 04/04/2023 lekshmi 1613001006WL090432 lekshmi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451179 MRS LEKSHMI N R STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-010/2922
(Kulathupuzha) 		1613001006NRG23310320232312881 04/04/2023 lekshmi 1613001006WL090432 lekshmi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451180 MRS LEKSHMI N R STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-010/2922
(Kulathupuzha) 		1613001006NRG23310320232312882 04/04/2023 lekshmi 1613001006WL090432 lekshmi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451181 MRS LEKSHMI N R STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-010/2922
(Kulathupuzha) 		1613001006NRG23310320232312883 04/04/2023 lekshmi 1613001006WL090432 lekshmi 00415 SBIN0070731 622 622 Processed 19/05/2023 1690451182 MRS LEKSHMI N R STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-006-010/2922
(Kulathupuzha) 		1613001006NRG23310320232312884 04/04/2023 lekshmi 1613001006WL090432 lekshmi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451183 MRS LEKSHMI N R STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-010/2941
(Kulathupuzha) 		1613001006NRG23310320232312885 04/04/2023 abdulrahman 1613001006WL090432 abdulrahman 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451312 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-006-010/2941
(Kulathupuzha) 		1613001006NRG23310320232312889 04/04/2023 abdulrahman 1613001006WL090432 abdulrahman 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451315 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-006-010/2941
(Kulathupuzha) 		1613001006NRG23310320232312891 04/04/2023 abdulrahman 1613001006WL090432 abdulrahman 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451314 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-006-010/2941
(Kulathupuzha) 		1613001006NRG23310320232312887 04/04/2023 abdulrahman 1613001006WL090432 abdulrahman 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451311 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-006-010/2941
(Kulathupuzha) 		1613001006NRG23310320232312894 04/04/2023 abdulrahman 1613001006WL090432 abdulrahman 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451313 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-006-010/2941
(Kulathupuzha) 		1613001006NRG23310320232312895 04/04/2023 beema 1613001006WL090432 beema 00415 SBIN0070731 311 311 Processed 19/05/2023 1690450869 MRS BEEMA STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-006-010/2941
(Kulathupuzha) 		1613001006NRG23310320232312888 04/04/2023 beema 1613001006WL090432 beema 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450839 MRS BEEMA STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-006-010/2941
(Kulathupuzha) 		1613001006NRG23310320232312892 04/04/2023 beema 1613001006WL090432 beema 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450868 MRS BEEMA STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-006-010/2941
(Kulathupuzha) 		1613001006NRG23310320232312890 04/04/2023 beema 1613001006WL090432 beema 00415 SBIN0070731 622 622 Processed 19/05/2023 1690450840 MRS BEEMA STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-006-010/2941
(Kulathupuzha) 		1613001006NRG23310320232312886 04/04/2023 beema 1613001006WL090432 beema 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450838 MRS BEEMA STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-006-010/2944
(Kulathupuzha) 		1613001006NRG23310320232312896 04/04/2023 jaya.S 1613001006WL090432 jaya.S 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450870 MRS JAYA S STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-006-010/2944
(Kulathupuzha) 		1613001006NRG23310320232312898 04/04/2023 jaya.S 1613001006WL090432 jaya.S 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450871 MRS JAYA S STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-006-010/2944
(Kulathupuzha) 		1613001006NRG23310320232312899 04/04/2023 jaya.S 1613001006WL090432 jaya.S 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450872 MRS JAYA S STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-006-010/2944
(Kulathupuzha) 		1613001006NRG23310320232312900 04/04/2023 jaya.S 1613001006WL090432 jaya.S 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450873 MRS JAYA S STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-006-010/2944
(Kulathupuzha) 		1613001006NRG23310320232312901 04/04/2023 jaya.S 1613001006WL090432 jaya.S 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450874 MRS JAYA S STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-010/2998
(Kulathupuzha) 		1613001006NRG23310320232312908 04/04/2023 geetha 1613001006WL090432 geetha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450875 MRS GEETHA MOHANAN STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-010/2998
(Kulathupuzha) 		1613001006NRG23310320232312910 04/04/2023 geetha 1613001006WL090432 geetha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450876 MRS GEETHA MOHANAN STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-010/2998
(Kulathupuzha) 		1613001006NRG23310320232312911 04/04/2023 geetha 1613001006WL090432 geetha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450877 MRS GEETHA MOHANAN STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-006-010/2998
(Kulathupuzha) 		1613001006NRG23310320232312912 04/04/2023 geetha 1613001006WL090432 geetha 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450878 MRS GEETHA MOHANAN STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-006-010/2998
(Kulathupuzha) 		1613001006NRG23310320232312913 04/04/2023 geetha 1613001006WL090432 geetha 00415 SBIN0070731 311 311 Processed 19/05/2023 1690450879 MRS GEETHA MOHANAN STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-006-010/3014
(Kulathupuzha) 		1613001006NRG23310320232312914 04/04/2023 Saraswathi 1613001006WL090432 Saraswathi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450880 MRS SARASWATHI WO SIVASANKARAN STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-006-010/3014
(Kulathupuzha) 		1613001006NRG23310320232312915 04/04/2023 Saraswathi 1613001006WL090432 Saraswathi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450881 MRS SARASWATHI WO SIVASANKARAN STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-006-010/3014
(Kulathupuzha) 		1613001006NRG23310320232312916 04/04/2023 Saraswathi 1613001006WL090432 Saraswathi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450882 MRS SARASWATHI WO SIVASANKARAN STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-006-010/3014
(Kulathupuzha) 		1613001006NRG23310320232312917 04/04/2023 Saraswathi 1613001006WL090432 Saraswathi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450883 MRS SARASWATHI WO SIVASANKARAN STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-006-010/3014
(Kulathupuzha) 		1613001006NRG23310320232312919 04/04/2023 Saraswathi 1613001006WL090432 Saraswathi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450884 MRS SARASWATHI WO SIVASANKARAN STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-006-010/3025
(Kulathupuzha) 		1613001006NRG23310320232312920 04/04/2023 Manju 1613001006WL090432 Manju 00415 SBIN0070731 622 622 Processed 19/05/2023 1690450885 MRS MANJU RAJU STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-006-010/3025
(Kulathupuzha) 		1613001006NRG23310320232312921 04/04/2023 Manju 1613001006WL090432 Manju 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450886 MRS MANJU RAJU STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-006-010/3025
(Kulathupuzha) 		1613001006NRG23310320232312922 04/04/2023 Manju 1613001006WL090432 Manju 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450887 MRS MANJU RAJU STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-006-010/3038
(Kulathupuzha) 		1613001006NRG23310320232312923 04/04/2023 SHARIFA BEEVI 1613001006WL090432 SHARIFA BEEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450888 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-006-010/3038
(Kulathupuzha) 		1613001006NRG23310320232312924 04/04/2023 SHARIFA BEEVI 1613001006WL090432 SHARIFA BEEVI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450889 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-006-010/3038
(Kulathupuzha) 		1613001006NRG23310320232312925 04/04/2023 SHARIFA BEEVI 1613001006WL090432 SHARIFA BEEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450890 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-006-010/3038
(Kulathupuzha) 		1613001006NRG23310320232312926 04/04/2023 SHARIFA BEEVI 1613001006WL090432 SHARIFA BEEVI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450891 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
396 Anchal KL-13-001-006-010/3038
(Kulathupuzha) 		1613001006NRG23310320232312927 04/04/2023 SHARIFA BEEVI 1613001006WL090432 SHARIFA BEEVI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450892 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-006-010/3039
(Kulathupuzha) 		1613001006NRG23310320232312930 04/04/2023 Thankachan 1613001006WL090432 Thankachan 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450893 MR THANKACHAN V STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-006-010/3039
(Kulathupuzha) 		1613001006NRG23310320232312931 04/04/2023 Thankachan 1613001006WL090432 Thankachan 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450894 MR THANKACHAN V STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-006-010/3039
(Kulathupuzha) 		1613001006NRG23310320232312932 04/04/2023 Thankachan 1613001006WL090432 Thankachan 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450922 MR THANKACHAN V STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-006-010/3039
(Kulathupuzha) 		1613001006NRG23310320232312933 04/04/2023 Thankachan 1613001006WL090432 Thankachan 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450923 MR THANKACHAN V STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-006-010/3039
(Kulathupuzha) 		1613001006NRG23310320232312934 04/04/2023 Thankachan 1613001006WL090432 Thankachan 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450924 MR THANKACHAN V STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-006-010/4066
(Kulathupuzha) 		1613001006NRG23310320232312937 04/04/2023 thankamma 1613001006WL090432 thankamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451207 MRS THANKAMMA G STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-006-010/4066
(Kulathupuzha) 		1613001006NRG23310320232312938 04/04/2023 thankamma 1613001006WL090432 thankamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451208 MRS THANKAMMA G STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-006-010/4066
(Kulathupuzha) 		1613001006NRG23310320232312939 04/04/2023 thankamma 1613001006WL090432 thankamma 00415 SBIN0070731 622 622 Processed 19/05/2023 1690451209 MRS THANKAMMA G STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-006-010/4066
(Kulathupuzha) 		1613001006NRG23310320232312940 04/04/2023 thankamma 1613001006WL090432 thankamma 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451210 MRS THANKAMMA G STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-006-010/4095
(Kulathupuzha) 		1613001006NRG23310320232312941 04/04/2023 bhavani 1613001006WL090432 bhavani 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451416 MRS BAHAVANI CHELLAMMA STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-006-010/4095
(Kulathupuzha) 		1613001006NRG23310320232312942 04/04/2023 bhavani 1613001006WL090432 bhavani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451417 MRS BAHAVANI CHELLAMMA STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-006-010/4095
(Kulathupuzha) 		1613001006NRG23310320232312943 04/04/2023 bhavani 1613001006WL090432 bhavani 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451418 MRS BAHAVANI CHELLAMMA STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-006-010/4230
(Kulathupuzha) 		1613001006NRG23310320232312944 04/04/2023 USHA 1613001006WL090432 USHA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451411 MISS USHA S STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-006-010/4230
(Kulathupuzha) 		1613001006NRG23310320232312945 04/04/2023 USHA 1613001006WL090432 USHA 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451412 MISS USHA S STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-006-010/4230
(Kulathupuzha) 		1613001006NRG23310320232312946 04/04/2023 USHA 1613001006WL090432 USHA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451413 MISS USHA S STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-006-010/4230
(Kulathupuzha) 		1613001006NRG23310320232312947 04/04/2023 USHA 1613001006WL090432 USHA 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451414 MISS USHA S STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-006-010/4230
(Kulathupuzha) 		1613001006NRG23310320232312948 04/04/2023 USHA 1613001006WL090432 USHA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451415 MISS USHA S STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-006-010/4565
(Kulathupuzha) 		1613001006NRG23310320232312963 04/04/2023 SUDHA 1613001006WL090432 SUDHA 00415 SBIN0070731 622 622 Processed 19/05/2023 1690451473 MRS SUDHA RAJAMOHAN STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-006-010/4565
(Kulathupuzha) 		1613001006NRG23310320232312964 04/04/2023 SUDHA 1613001006WL090432 SUDHA 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451474 MRS SUDHA RAJAMOHAN STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-006-010/936
(Kulathupuzha) 		1613001006NRG23310320232312988 04/04/2023 ambika 1613001006WL090432 ambika 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451436 MRS AMBIKA STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-006-010/936
(Kulathupuzha) 		1613001006NRG23310320232312989 04/04/2023 ambika 1613001006WL090432 ambika 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451437 MRS AMBIKA STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-006-010/936
(Kulathupuzha) 		1613001006NRG23310320232312990 04/04/2023 ambika 1613001006WL090432 ambika 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451438 MRS AMBIKA STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-006-010/936
(Kulathupuzha) 		1613001006NRG23310320232312991 04/04/2023 ambika 1613001006WL090432 ambika 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451439 MRS AMBIKA STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-006-010/936
(Kulathupuzha) 		1613001006NRG23310320232312992 04/04/2023 ambika 1613001006WL090432 ambika 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451440 MRS AMBIKA STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-006-010/948
(Kulathupuzha) 		1613001006NRG23310320232312995 04/04/2023 geethaanilkumar 1613001006WL090432 geethaanilkumar 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451109 GEETHA K KERALA GRAMIN BANK(607476)
422 Anchal KL-13-001-006-010/948
(Kulathupuzha) 		1613001006NRG23310320232312996 04/04/2023 geethaanilkumar 1613001006WL090432 geethaanilkumar 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451110 GEETHA K KERALA GRAMIN BANK(607476)
423 Anchal KL-13-001-006-010/948
(Kulathupuzha) 		1613001006NRG23310320232312997 04/04/2023 geethaanilkumar 1613001006WL090432 geethaanilkumar 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451138 GEETHA K KERALA GRAMIN BANK(607476)
424 Anchal KL-13-001-006-010/948
(Kulathupuzha) 		1613001006NRG23310320232312998 04/04/2023 geethaanilkumar 1613001006WL090432 geethaanilkumar 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451139 GEETHA K KERALA GRAMIN BANK(607476)
425 Anchal KL-13-001-006-010/948
(Kulathupuzha) 		1613001006NRG23310320232312999 04/04/2023 geethaanilkumar 1613001006WL090432 geethaanilkumar 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451140 GEETHA K KERALA GRAMIN BANK(607476)
426 Anchal KL-13-001-006-010/949
(Kulathupuzha) 		1613001006NRG23310320232313000 04/04/2023 jothilekshmi 1613001006WL090432 jothilekshmi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450925 jothilekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
427 Anchal KL-13-001-006-010/949
(Kulathupuzha) 		1613001006NRG23310320232313001 04/04/2023 jothilekshmi 1613001006WL090432 jothilekshmi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450926 jothilekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
428 Anchal KL-13-001-006-010/949
(Kulathupuzha) 		1613001006NRG23310320232313002 04/04/2023 jothilekshmi 1613001006WL090432 jothilekshmi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450927 jothilekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
429 Anchal KL-13-001-006-010/949
(Kulathupuzha) 		1613001006NRG23310320232313004 04/04/2023 jothilekshmi 1613001006WL090432 jothilekshmi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450928 jothilekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
430 Anchal KL-13-001-006-010/981
(Kulathupuzha) 		1613001006NRG23310320232313005 04/04/2023 Sakunthala Thulasi 1613001006WL090432 Sakunthala Thulasi 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690450929 MRS SAKUNTALA THULASI STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-006-010/981
(Kulathupuzha) 		1613001006NRG23310320232313006 04/04/2023 Sakunthala Thulasi 1613001006WL090432 Sakunthala Thulasi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450930 MRS SAKUNTALA THULASI STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-006-010/989
(Kulathupuzha) 		1613001006NRG23310320232313007 04/04/2023 Leela 1613001006WL090432 Leela 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450931 MRS LEELA KOCHUKUTTAN STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-006-010/989
(Kulathupuzha) 		1613001006NRG23310320232313008 04/04/2023 Leela 1613001006WL090432 Leela 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450932 MRS LEELA KOCHUKUTTAN STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-006-010/989
(Kulathupuzha) 		1613001006NRG23310320232313009 04/04/2023 Leela 1613001006WL090432 Leela 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450933 MRS LEELA KOCHUKUTTAN STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-006-010/989
(Kulathupuzha) 		1613001006NRG23310320232313010 04/04/2023 Leela 1613001006WL090432 Leela 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450934 MRS LEELA KOCHUKUTTAN STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-006-010/989
(Kulathupuzha) 		1613001006NRG23310320232313012 04/04/2023 Leela 1613001006WL090432 Leela 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450935 MRS LEELA KOCHUKUTTAN STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-006-010/995
(Kulathupuzha) 		1613001006NRG23310320232313013 04/04/2023 thankamani 1613001006WL090432 thankamani 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450936 MRS THANKAMONY STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-006-010/995
(Kulathupuzha) 		1613001006NRG23310320232313015 04/04/2023 thankamani 1613001006WL090432 thankamani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450937 MRS THANKAMONY STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-006-010/995
(Kulathupuzha) 		1613001006NRG23310320232313016 04/04/2023 thankamani 1613001006WL090432 thankamani 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450938 MRS THANKAMONY STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-006-010/995
(Kulathupuzha) 		1613001006NRG23310320232313017 04/04/2023 thankamani 1613001006WL090432 thankamani 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450939 MRS THANKAMONY STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-006-010/995
(Kulathupuzha) 		1613001006NRG23310320232313018 04/04/2023 thankamani 1613001006WL090432 thankamani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450940 MRS THANKAMONY STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-006-012/1129
(Kulathupuzha) 		1613001006NRG23310320232310537 04/04/2023 sreelatha 1613001006WL090337 sreelatha 00415 SBIN0070731 622 622 Processed 19/05/2023 1690451402 sreelatha DHANALAXMI BANK(607239)
443 Anchal KL-13-001-006-012/1129
(Kulathupuzha) 		1613001006NRG23310320232310538 04/04/2023 sreelatha 1613001006WL090337 sreelatha 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451403 sreelatha DHANALAXMI BANK(607239)
444 Anchal KL-13-001-006-012/1129
(Kulathupuzha) 		1613001006NRG23310320232310539 04/04/2023 sreelatha 1613001006WL090337 sreelatha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451404 sreelatha DHANALAXMI BANK(607239)
445 Anchal KL-13-001-006-012/1148
(Kulathupuzha) 		1613001006NRG23310320232312243 04/04/2023 kochupenne 1613001006WL090406 kochupenne 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690450941 MRS KOCHU PENNU STATE BANK OF INDIA(508548)
446 Anchal KL-13-001-006-012/1189
(Kulathupuzha) 		1613001006NRG23310320232310540 04/04/2023 Sreelatha.T 1613001006WL090337 Sreelatha.T 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451441 MRS SREELATHA T STATE BANK OF INDIA(508548)
447 Anchal KL-13-001-006-012/1189
(Kulathupuzha) 		1613001006NRG23310320232310541 04/04/2023 Sreelatha.T 1613001006WL090337 Sreelatha.T 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451442 MRS SREELATHA T STATE BANK OF INDIA(508548)
448 Anchal KL-13-001-006-012/1189
(Kulathupuzha) 		1613001006NRG23310320232310542 04/04/2023 Sreelatha.T 1613001006WL090337 Sreelatha.T 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451443 MRS SREELATHA T STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-006-012/1196
(Kulathupuzha) 		1613001006NRG23310320232310543 04/04/2023 Anitha 1613001006WL090337 Anitha 00415 SBIN0070731 311 311 Processed 19/05/2023 1690450942 ANITHA L KERALA GRAMIN BANK(607476)
450 Anchal KL-13-001-006-012/1196
(Kulathupuzha) 		1613001006NRG23310320232310544 04/04/2023 Anitha 1613001006WL090337 Anitha 00415 SBIN0070731 933 933 Processed 19/05/2023 1690450943 ANITHA L KERALA GRAMIN BANK(607476)
451 Anchal KL-13-001-006-012/1198
(Kulathupuzha) 		1613001006NRG23310320232312244 04/04/2023 Chandrika 1613001006WL090406 Chandrika 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451444 CHANDRIKA P KERALA GRAMIN BANK(607476)
452 Anchal KL-13-001-006-012/3109
(Kulathupuzha) 		1613001006NRG23310320232310545 04/04/2023 Sarala mani 1613001006WL090337 Sarala mani 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450944 MRS SARALA MANI STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-006-012/3109
(Kulathupuzha) 		1613001006NRG23310320232310546 04/04/2023 Sarala mani 1613001006WL090337 Sarala mani 00415 SBIN0070731 311 311 Processed 19/05/2023 1690450945 MRS SARALA MANI STATE BANK OF INDIA(508548)
454 Anchal KL-13-001-006-012/3110
(Kulathupuzha) 		1613001006NRG23310320232310547 04/04/2023 vimalakumari 1613001006WL090337 vimalakumari 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450946 MRS VIMALA KUMARY S STATE BANK OF INDIA(508548)
455 Anchal KL-13-001-006-012/3110
(Kulathupuzha) 		1613001006NRG23310320232310548 04/04/2023 vimalakumari 1613001006WL090337 vimalakumari 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450947 MRS VIMALA KUMARY S STATE BANK OF INDIA(508548)
456 Anchal KL-13-001-006-012/3110
(Kulathupuzha) 		1613001006NRG23310320232310549 04/04/2023 vimalakumari 1613001006WL090337 vimalakumari 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450948 MRS VIMALA KUMARY S STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-006-012/3128
(Kulathupuzha) 		1613001006NRG23310320232310552 04/04/2023 yasodha 1613001006WL090337 yasodha 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690450976 Mrs. YASODHA . CENTRAL BANK OF INDIA(607115)
458 Anchal KL-13-001-006-012/3763
(Kulathupuzha) 		1613001006NRG23310320232310555 04/04/2023 Suseela.N 1613001006WL090337 Suseela.N 00415 SBIN0070731 622 622 Processed 19/05/2023 1690450977 Mrs. SUSEELA N CENTRAL BANK OF INDIA(607115)
459 Anchal KL-13-001-006-012/3781
(Kulathupuzha) 		1613001006NRG23310320232310556 04/04/2023 sasikala 1613001006WL090337 sasikala 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451204 MRS SASIKALA T STATE BANK OF INDIA(508548)
460 Anchal KL-13-001-006-012/3781
(Kulathupuzha) 		1613001006NRG23310320232310557 04/04/2023 sasikala 1613001006WL090337 sasikala 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451205 MRS SASIKALA T STATE BANK OF INDIA(508548)
461 Anchal KL-13-001-006-012/3781
(Kulathupuzha) 		1613001006NRG23310320232310558 04/04/2023 sasikala 1613001006WL090337 sasikala 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451206 MRS SASIKALA T STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-006-012/3783
(Kulathupuzha) 		1613001006NRG23310320232310559 04/04/2023 saraswathyamma 1613001006WL090337 saraswathyamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450978 SARASWATHY AMMA P CANARA BANK(508532)
463 Anchal KL-13-001-006-012/3783
(Kulathupuzha) 		1613001006NRG23310320232310560 04/04/2023 saraswathyamma 1613001006WL090337 saraswathyamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450979 SARASWATHY AMMA P CANARA BANK(508532)
464 Anchal KL-13-001-006-012/3783
(Kulathupuzha) 		1613001006NRG23310320232310561 04/04/2023 saraswathyamma 1613001006WL090337 saraswathyamma 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690450980 SARASWATHY AMMA P CANARA BANK(508532)
465 Anchal KL-13-001-006-012/3784
(Kulathupuzha) 		1613001006NRG23310320232310562 04/04/2023 suja devi 1613001006WL090337 suja devi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450981 MR SUJA DEVI STATE BANK OF INDIA(508548)
466 Anchal KL-13-001-006-012/3784
(Kulathupuzha) 		1613001006NRG23310320232310563 04/04/2023 suja devi 1613001006WL090337 suja devi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450982 MR SUJA DEVI STATE BANK OF INDIA(508548)
467 Anchal KL-13-001-006-012/3784
(Kulathupuzha) 		1613001006NRG23310320232310564 04/04/2023 suja devi 1613001006WL090337 suja devi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450983 MR SUJA DEVI STATE BANK OF INDIA(508548)
468 Anchal KL-13-001-006-012/3786
(Kulathupuzha) 		1613001006NRG23310320232310565 04/04/2023 indhulekha 1613001006WL090337 indhulekha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450984 MISS INDHULEKHA PONNAMMA STATE BANK OF INDIA(508548)
469 Anchal KL-13-001-006-012/3786
(Kulathupuzha) 		1613001006NRG23310320232310566 04/04/2023 indhulekha 1613001006WL090337 indhulekha 00415 SBIN0070731 933 933 Processed 19/05/2023 1690450985 MISS INDHULEKHA PONNAMMA STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-006-012/3786
(Kulathupuzha) 		1613001006NRG23310320232310567 04/04/2023 indhulekha 1613001006WL090337 indhulekha 00415 SBIN0070731 311 311 Processed 19/05/2023 1690450986 MISS INDHULEKHA PONNAMMA STATE BANK OF INDIA(508548)
471 Anchal KL-13-001-006-012/3787
(Kulathupuzha) 		1613001006NRG23310320232310568 04/04/2023 ushakumari 1613001006WL090337 ushakumari 00415 SBIN0070731 622 622 Processed 19/05/2023 1690451202 MRS USHAKUMARI STATE BANK OF INDIA(508548)
472 Anchal KL-13-001-006-012/3787
(Kulathupuzha) 		1613001006NRG23310320232310569 04/04/2023 ushakumari 1613001006WL090337 ushakumari 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451203 MRS USHAKUMARI STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-006-012/3802
(Kulathupuzha) 		1613001006NRG23310320232310570 04/04/2023 pushpalatha 1613001006WL090337 pushpalatha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450987 pushpalatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
474 Anchal KL-13-001-006-012/3802
(Kulathupuzha) 		1613001006NRG23310320232310571 04/04/2023 pushpalatha 1613001006WL090337 pushpalatha 00415 SBIN0070731 933 933 Processed 19/05/2023 1690450988 pushpalatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
475 Anchal KL-13-001-006-012/3802
(Kulathupuzha) 		1613001006NRG23310320232310572 04/04/2023 pushpalatha 1613001006WL090337 pushpalatha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450989 pushpalatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
476 Anchal KL-13-001-006-012/3837
(Kulathupuzha) 		1613001006NRG23310320232310577 04/04/2023 thankamma 1613001006WL090337 thankamma 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451323 MRS THANKAMMA HARIDEVAN STATE BANK OF INDIA(508548)
477 Anchal KL-13-001-006-012/3839
(Kulathupuzha) 		1613001006NRG23310320232310579 04/04/2023 rajamma 1613001006WL090337 rajamma 00415 SBIN0070731 311 311 Processed 19/05/2023 1690450990 MRS RAJAMMA KUTTY STATE BANK OF INDIA(508548)
478 Anchal KL-13-001-006-012/3839
(Kulathupuzha) 		1613001006NRG23310320232310580 04/04/2023 rajamma 1613001006WL090337 rajamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450991 MRS RAJAMMA KUTTY STATE BANK OF INDIA(508548)
479 Anchal KL-13-001-006-012/3846
(Kulathupuzha) 		1613001006NRG23310320232310581 04/04/2023 thankamani 1613001006WL090337 thankamani 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690450992 MRS THANKAMANI KESAVAN STATE BANK OF INDIA(508548)
480 Anchal KL-13-001-006-012/3846
(Kulathupuzha) 		1613001006NRG23310320232310582 04/04/2023 thankamani 1613001006WL090337 thankamani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450993 MRS THANKAMANI KESAVAN STATE BANK OF INDIA(508548)
481 Anchal KL-13-001-006-012/3846
(Kulathupuzha) 		1613001006NRG23310320232310583 04/04/2023 thankamani 1613001006WL090337 thankamani 00415 SBIN0070731 933 933 Processed 19/05/2023 1690450994 MRS THANKAMANI KESAVAN STATE BANK OF INDIA(508548)
482 Anchal KL-13-001-006-012/3854
(Kulathupuzha) 		1613001006NRG23310320232310584 04/04/2023 Anju. R. Pilla 1613001006WL090337 Anju. R. Pilla 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451355 MRS ANJU R PILLAI STATE BANK OF INDIA(508548)
483 Anchal KL-13-001-006-012/3854
(Kulathupuzha) 		1613001006NRG23310320232310585 04/04/2023 Anju. R. Pilla 1613001006WL090337 Anju. R. Pilla 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451356 MRS ANJU R PILLAI STATE BANK OF INDIA(508548)
484 Anchal KL-13-001-006-012/4018
(Kulathupuzha) 		1613001006NRG23310320232310586 04/04/2023 anandavalli 1613001006WL090337 anandavalli 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451456 MRS ANANDAVALLI SOMAN STATE BANK OF INDIA(508548)
485 Anchal KL-13-001-006-012/4018
(Kulathupuzha) 		1613001006NRG23310320232310587 04/04/2023 anandavalli 1613001006WL090337 anandavalli 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451457 MRS ANANDAVALLI SOMAN STATE BANK OF INDIA(508548)
486 Anchal KL-13-001-006-012/4018
(Kulathupuzha) 		1613001006NRG23310320232310588 04/04/2023 anandavalli 1613001006WL090337 anandavalli 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451458 MRS ANANDAVALLI SOMAN STATE BANK OF INDIA(508548)
487 Anchal KL-13-001-006-012/4047
(Kulathupuzha) 		1613001006NRG23310320232310592 04/04/2023 sarojini 1613001006WL090337 sarojini 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451266 MRS SAROJINI NAKULAN STATE BANK OF INDIA(508548)
488 Anchal KL-13-001-006-012/4047
(Kulathupuzha) 		1613001006NRG23310320232310593 04/04/2023 sarojini 1613001006WL090337 sarojini 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451267 MRS SAROJINI NAKULAN STATE BANK OF INDIA(508548)
489 Anchal KL-13-001-006-012/4076
(Kulathupuzha) 		1613001006NRG23310320232310597 04/04/2023 VALSALA 1613001006WL090337 VALSALA 00415 SBIN0070731 622 622 Processed 19/05/2023 1690451263 MRS VALSALA STATE BANK OF INDIA(508548)
490 Anchal KL-13-001-006-012/4076
(Kulathupuzha) 		1613001006NRG23310320232310598 04/04/2023 VALSALA 1613001006WL090337 VALSALA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451264 MRS VALSALA STATE BANK OF INDIA(508548)
491 Anchal KL-13-001-006-012/4076
(Kulathupuzha) 		1613001006NRG23310320232310599 04/04/2023 VALSALA 1613001006WL090337 VALSALA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451265 MRS VALSALA STATE BANK OF INDIA(508548)
492 Anchal KL-13-001-006-013/1211
(Kulathupuzha) 		1613001006NRG23310320232312246 04/04/2023 ARIFA 1613001006WL090406 ARIFA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451332 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
493 Anchal KL-13-001-006-013/1211
(Kulathupuzha) 		1613001006NRG23310320232312247 04/04/2023 ARIFA 1613001006WL090406 ARIFA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451333 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
494 Anchal KL-13-001-006-013/1211
(Kulathupuzha) 		1613001006NRG23310320232312248 04/04/2023 ARIFA 1613001006WL090406 ARIFA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451334 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
495 Anchal KL-13-001-006-013/1211
(Kulathupuzha) 		1613001006NRG23310320232312249 04/04/2023 ARIFA 1613001006WL090406 ARIFA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451335 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
496 Anchal KL-13-001-006-013/1281
(Kulathupuzha) 		1613001006NRG23030420232332263 04/04/2023 Valsal 1613001006WL091397 Valsal 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451158 MRS VALSALA BALAKRISHNAN STATE BANK OF INDIA(508548)
497 Anchal KL-13-001-006-013/3231
(Kulathupuzha) 		1613001006NRG23010420232330600 04/04/2023 Sajeena 1613001006WL091309 Sajeena 00415 SBIN0070731 933 933 Processed 19/05/2023 1690450995 MRS SAJEENA SHAHUL HAMEED STATE BANK OF INDIA(508548)
498 Anchal KL-13-001-006-013/4087
(Kulathupuzha) 		1613001006NRG23030420232332268 04/04/2023 vasantha 1613001006WL091397 vasantha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451260 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
499 Anchal KL-13-001-006-013/4095
(Kulathupuzha) 		1613001006NRG23310320232312070 04/04/2023 LEELA RADHAKRISHNAN 1613001006WL090399 LEELA RADHAKRISHNAN 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451252 MRS LEELA RADHAKRISHNAN STATE BANK OF INDIA(508548)
500 Anchal KL-13-001-006-013/4352
(Kulathupuzha) 		1613001006NRG23010420232330602 04/04/2023 Nabeesath 1613001006WL091309 Nabeesath 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451477 NAFEESATH.A BANK OF INDIA(508505)
501 Anchal KL-13-001-006-013/4352
(Kulathupuzha) 		1613001006NRG23010420232330603 04/04/2023 Nabeesath 1613001006WL091309 Nabeesath 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451476 NAFEESATH.A BANK OF INDIA(508505)
502 Anchal KL-13-001-006-013/4352
(Kulathupuzha) 		1613001006NRG23010420232330604 04/04/2023 Nabeesath 1613001006WL091309 Nabeesath 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451475 NAFEESATH.A BANK OF INDIA(508505)
503 Anchal KL-13-001-006-014/1304
(Kulathupuzha) 		1613001006NRG23010420232330605 04/04/2023 sulochana 1613001006WL091309 sulochana 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451390 sulochana KERALA STATE CO-OPERATIVE BANK LTD(608165)
504 Anchal KL-13-001-006-014/1304
(Kulathupuzha) 		1613001006NRG23010420232330606 04/04/2023 sulochana 1613001006WL091309 sulochana 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451389 sulochana KERALA STATE CO-OPERATIVE BANK LTD(608165)
505 Anchal KL-13-001-006-014/1304
(Kulathupuzha) 		1613001006NRG23010420232330607 04/04/2023 sulochana 1613001006WL091309 sulochana 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451388 sulochana KERALA STATE CO-OPERATIVE BANK LTD(608165)
506 Anchal KL-13-001-006-014/1304
(Kulathupuzha) 		1613001006NRG23010420232330608 04/04/2023 sulochana 1613001006WL091309 sulochana 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451387 sulochana KERALA STATE CO-OPERATIVE BANK LTD(608165)
507 Anchal KL-13-001-006-014/1304
(Kulathupuzha) 		1613001006NRG23010420232330609 04/04/2023 sulochana 1613001006WL091309 sulochana 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451386 sulochana KERALA STATE CO-OPERATIVE BANK LTD(608165)
508 Anchal KL-13-001-006-014/1314
(Kulathupuzha) 		1613001006NRG23010420232330611 04/04/2023 janaki 1613001006WL091309 janaki 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451405 MRS JANAKI WO PUSHPARAJAN STATE BANK OF INDIA(508548)
509 Anchal KL-13-001-006-014/1316
(Kulathupuzha) 		1613001006NRG23010420232330612 04/04/2023 pushpam 1613001006WL091309 pushpam 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451277 Mrs. PUSHPAM S CENTRAL BANK OF INDIA(607115)
510 Anchal KL-13-001-006-014/1316
(Kulathupuzha) 		1613001006NRG23010420232330613 04/04/2023 pushpam 1613001006WL091309 pushpam 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451276 Mrs. PUSHPAM S CENTRAL BANK OF INDIA(607115)
511 Anchal KL-13-001-006-014/1319
(Kulathupuzha) 		1613001006NRG23010420232330614 04/04/2023 ushakumari 1613001006WL091309 ushakumari 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451279 ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
512 Anchal KL-13-001-006-014/1319
(Kulathupuzha) 		1613001006NRG23010420232330615 04/04/2023 ushakumari 1613001006WL091309 ushakumari 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451278 ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
513 Anchal KL-13-001-006-014/1326
(Kulathupuzha) 		1613001006NRG23010420232330616 04/04/2023 Faseela beevi 1613001006WL091309 Faseela beevi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451243 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
514 Anchal KL-13-001-006-014/1326
(Kulathupuzha) 		1613001006NRG23010420232330617 04/04/2023 Faseela beevi 1613001006WL091309 Faseela beevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451242 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
515 Anchal KL-13-001-006-014/1339
(Kulathupuzha) 		1613001006NRG23010420232330623 04/04/2023 sindhu 1613001006WL091309 sindhu 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451391 MRS SINDHU WO SWAMINATHAPILLAI STATE BANK OF INDIA(508548)
516 Anchal KL-13-001-006-014/1342
(Kulathupuzha) 		1613001006NRG23310320232312073 04/04/2023 sarswathyamma 1613001006WL090399 sarswathyamma 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451381 SARASWATHI AMMA KERALA GRAMIN BANK(607476)
517 Anchal KL-13-001-006-014/1351
(Kulathupuzha) 		1613001006NRG23010420232330625 04/04/2023 Ajitha 1613001006WL091309 Ajitha 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451385 Ajitha DHANALAXMI BANK(607239)
518 Anchal KL-13-001-006-014/1355
(Kulathupuzha) 		1613001006NRG23010420232330626 04/04/2023 GIRIJA 1613001006WL091309 GIRIJA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451281 GIRIJA DHANALAXMI BANK(607239)
519 Anchal KL-13-001-006-014/1355
(Kulathupuzha) 		1613001006NRG23010420232330627 04/04/2023 GIRIJA 1613001006WL091309 GIRIJA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451280 GIRIJA DHANALAXMI BANK(607239)
520 Anchal KL-13-001-006-014/1356
(Kulathupuzha) 		1613001006NRG23010420232330628 04/04/2023 saleenabeevi 1613001006WL091309 saleenabeevi 00415 SBIN0070731 311 311 Processed 19/05/2023 1690450997 Mr. SHIBILAN N CENTRAL BANK OF INDIA(607115)
521 Anchal KL-13-001-006-014/1356
(Kulathupuzha) 		1613001006NRG23010420232330629 04/04/2023 saleenabeevi 1613001006WL091309 saleenabeevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450996 Mr. SHIBILAN N CENTRAL BANK OF INDIA(607115)
522 Anchal KL-13-001-006-014/1358
(Kulathupuzha) 		1613001006NRG23010420232330630 04/04/2023 MINI.R 1613001006WL091309 MINI.R 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451000 MRS MINIR STATE BANK OF INDIA(508548)
523 Anchal KL-13-001-006-014/1358
(Kulathupuzha) 		1613001006NRG23010420232330631 04/04/2023 MINI.R 1613001006WL091309 MINI.R 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690450999 MRS MINIR STATE BANK OF INDIA(508548)
524 Anchal KL-13-001-006-014/1358
(Kulathupuzha) 		1613001006NRG23010420232330632 04/04/2023 MINI.R 1613001006WL091309 MINI.R 00415 SBIN0070731 311 311 Processed 19/05/2023 1690450998 MRS MINIR STATE BANK OF INDIA(508548)
525 Anchal KL-13-001-006-014/1374
(Kulathupuzha) 		1613001006NRG23010420232330633 04/04/2023 Saboora beevi 1613001006WL091309 Saboora beevi 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451030 Mrs. SABURA BEEVI . CENTRAL BANK OF INDIA(607115)
526 Anchal KL-13-001-006-014/1374
(Kulathupuzha) 		1613001006NRG23010420232330634 04/04/2023 Saboora beevi 1613001006WL091309 Saboora beevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451002 Mrs. SABURA BEEVI . CENTRAL BANK OF INDIA(607115)
527 Anchal KL-13-001-006-014/1374
(Kulathupuzha) 		1613001006NRG23010420232330635 04/04/2023 Saboora beevi 1613001006WL091309 Saboora beevi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451001 Mrs. SABURA BEEVI . CENTRAL BANK OF INDIA(607115)
528 Anchal KL-13-001-006-014/1377
(Kulathupuzha) 		1613001006NRG23010420232330636 04/04/2023 rahumath beevi 1613001006WL091309 rahumath beevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451286 RAHUMATH BEEVI T KERALA GRAMIN BANK(607476)
529 Anchal KL-13-001-006-014/1377
(Kulathupuzha) 		1613001006NRG23010420232330637 04/04/2023 rahumath beevi 1613001006WL091309 rahumath beevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451285 RAHUMATH BEEVI T KERALA GRAMIN BANK(607476)
530 Anchal KL-13-001-006-014/1377
(Kulathupuzha) 		1613001006NRG23010420232330638 04/04/2023 rahumath beevi 1613001006WL091309 rahumath beevi 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451284 RAHUMATH BEEVI T KERALA GRAMIN BANK(607476)
531 Anchal KL-13-001-006-014/1377
(Kulathupuzha) 		1613001006NRG23010420232330639 04/04/2023 rahumath beevi 1613001006WL091309 rahumath beevi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451283 RAHUMATH BEEVI T KERALA GRAMIN BANK(607476)
532 Anchal KL-13-001-006-014/1377
(Kulathupuzha) 		1613001006NRG23010420232330640 04/04/2023 rahumath beevi 1613001006WL091309 rahumath beevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451282 RAHUMATH BEEVI T KERALA GRAMIN BANK(607476)
533 Anchal KL-13-001-006-014/1466
(Kulathupuzha) 		1613001006NRG23010420232330641 04/04/2023 anithakumari 1613001006WL091309 anithakumari 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451361 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
534 Anchal KL-13-001-006-014/1466
(Kulathupuzha) 		1613001006NRG23010420232330642 04/04/2023 anithakumari 1613001006WL091309 anithakumari 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451360 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
535 Anchal KL-13-001-006-014/1466
(Kulathupuzha) 		1613001006NRG23010420232330643 04/04/2023 anithakumari 1613001006WL091309 anithakumari 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451359 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
536 Anchal KL-13-001-006-014/1466
(Kulathupuzha) 		1613001006NRG23010420232330644 04/04/2023 anithakumari 1613001006WL091309 anithakumari 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451358 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
537 Anchal KL-13-001-006-014/1466
(Kulathupuzha) 		1613001006NRG23010420232330645 04/04/2023 anithakumari 1613001006WL091309 anithakumari 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451357 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
538 Anchal KL-13-001-006-014/1496
(Kulathupuzha) 		1613001006NRG23010420232330647 04/04/2023 Elsy raju 1613001006WL091309 Elsy raju 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451160 MRS ELSSY RAJU STATE BANK OF INDIA(508548)
539 Anchal KL-13-001-006-014/1496
(Kulathupuzha) 		1613001006NRG23010420232330648 04/04/2023 Elsy raju 1613001006WL091309 Elsy raju 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451161 MRS ELSSY RAJU STATE BANK OF INDIA(508548)
540 Anchal KL-13-001-006-014/1496
(Kulathupuzha) 		1613001006NRG23010420232330649 04/04/2023 Elsy raju 1613001006WL091309 Elsy raju 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451162 MRS ELSSY RAJU STATE BANK OF INDIA(508548)
541 Anchal KL-13-001-006-014/1496
(Kulathupuzha) 		1613001006NRG23010420232330650 04/04/2023 Elsy raju 1613001006WL091309 Elsy raju 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451163 MRS ELSSY RAJU STATE BANK OF INDIA(508548)
542 Anchal KL-13-001-006-014/1496
(Kulathupuzha) 		1613001006NRG23010420232330651 04/04/2023 Elsy raju 1613001006WL091309 Elsy raju 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451164 MRS ELSSY RAJU STATE BANK OF INDIA(508548)
543 Anchal KL-13-001-006-014/1508
(Kulathupuzha) 		1613001006NRG23010420232330652 04/04/2023 Shyla beegam 1613001006WL091309 Shyla beegam 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451459 MRS SHYLA BEEGAM A STATE BANK OF INDIA(508548)
544 Anchal KL-13-001-006-014/1508
(Kulathupuzha) 		1613001006NRG23010420232330653 04/04/2023 Shyla beegam 1613001006WL091309 Shyla beegam 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451460 MRS SHYLA BEEGAM A STATE BANK OF INDIA(508548)
545 Anchal KL-13-001-006-014/3013
(Kulathupuzha) 		1613001006NRG23010420232330654 04/04/2023 bindhu surendran 1613001006WL091309 bindhu surendran 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451031 MRS BINDHU SURENDRAN STATE BANK OF INDIA(508548)
546 Anchal KL-13-001-006-014/3013
(Kulathupuzha) 		1613001006NRG23010420232330655 04/04/2023 bindhu surendran 1613001006WL091309 bindhu surendran 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451032 MRS BINDHU SURENDRAN STATE BANK OF INDIA(508548)
547 Anchal KL-13-001-006-014/3013
(Kulathupuzha) 		1613001006NRG23010420232330656 04/04/2023 bindhu surendran 1613001006WL091309 bindhu surendran 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451033 MRS BINDHU SURENDRAN STATE BANK OF INDIA(508548)
548 Anchal KL-13-001-006-014/3013
(Kulathupuzha) 		1613001006NRG23010420232330657 04/04/2023 bindhu surendran 1613001006WL091309 bindhu surendran 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451034 MRS BINDHU SURENDRAN STATE BANK OF INDIA(508548)
549 Anchal KL-13-001-006-014/3013
(Kulathupuzha) 		1613001006NRG23010420232330658 04/04/2023 bindhu surendran 1613001006WL091309 bindhu surendran 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451035 MRS BINDHU SURENDRAN STATE BANK OF INDIA(508548)
550 Anchal KL-13-001-006-014/3884
(Kulathupuzha) 		1613001006NRG23010420232330660 04/04/2023 sabeena 1613001006WL091309 sabeena 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451102 MRS SABEENA RAHIM STATE BANK OF INDIA(508548)
551 Anchal KL-13-001-006-014/3884
(Kulathupuzha) 		1613001006NRG23010420232330661 04/04/2023 sabeena 1613001006WL091309 sabeena 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451103 MRS SABEENA RAHIM STATE BANK OF INDIA(508548)
552 Anchal KL-13-001-006-014/3884
(Kulathupuzha) 		1613001006NRG23010420232330662 04/04/2023 sabeena 1613001006WL091309 sabeena 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451104 MRS SABEENA RAHIM STATE BANK OF INDIA(508548)
553 Anchal KL-13-001-006-014/3884
(Kulathupuzha) 		1613001006NRG23010420232330663 04/04/2023 sabeena 1613001006WL091309 sabeena 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451105 MRS SABEENA RAHIM STATE BANK OF INDIA(508548)
554 Anchal KL-13-001-006-014/3884
(Kulathupuzha) 		1613001006NRG23010420232330664 04/04/2023 sabeena 1613001006WL091309 sabeena 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451106 MRS SABEENA RAHIM STATE BANK OF INDIA(508548)
555 Anchal KL-13-001-006-014/3956
(Kulathupuzha) 		1613001006NRG23010420232330666 04/04/2023 lailabeevi 1613001006WL091309 lailabeevi 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451257 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
556 Anchal KL-13-001-006-014/3956
(Kulathupuzha) 		1613001006NRG23010420232330667 04/04/2023 lailabeevi 1613001006WL091309 lailabeevi 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451258 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
557 Anchal KL-13-001-006-014/4639
(Kulathupuzha) 		1613001006NRG23010420232330692 04/04/2023 Sani Joy 1613001006WL091309 Sani Joy 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451478 MRS SANI JOY STATE BANK OF INDIA(508548)
558 Anchal KL-13-001-006-015/1406
(Kulathupuzha) 		1613001006NRG23030420232332280 04/04/2023 VASANTHA.K 1613001006WL091397 VASANTHA.K 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451400 VASANTHA K KERALA GRAMIN BANK(607476)
559 Anchal KL-13-001-006-015/1413
(Kulathupuzha) 		1613001006NRG23030420232332281 04/04/2023 JAMEELA BEEVI 1613001006WL091397 JAMEELA BEEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451348 MRS JAMELA BEVI STATE BANK OF INDIA(508548)
560 Anchal KL-13-001-006-015/1414
(Kulathupuzha) 		1613001006NRG23030420232332286 04/04/2023 FATHIMUTHU 1613001006WL091397 FATHIMUTHU 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451396 MRS FATHIMUTHU STATE BANK OF INDIA(508548)
561 Anchal KL-13-001-006-015/1417
(Kulathupuzha) 		1613001006NRG23030420232332287 04/04/2023 NADEERA SADIK 1613001006WL091397 NADEERA SADIK 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451287 MRS NADEERA SADIQ STATE BANK OF INDIA(508548)
562 Anchal KL-13-001-006-015/1420
(Kulathupuzha) 		1613001006NRG23030420232332292 04/04/2023 RADHAMANI 1613001006WL091397 RADHAMANI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451353 RADHAMONY KERALA GRAMIN BANK(607476)
563 Anchal KL-13-001-006-015/1421
(Kulathupuzha) 		1613001006NRG23030420232332293 04/04/2023 VIMALA 1613001006WL091397 VIMALA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451349 VIMALA KERALA GRAMIN BANK(607476)
564 Anchal KL-13-001-006-015/1423
(Kulathupuzha) 		1613001006NRG23030420232332295 04/04/2023 CHITRA.P 1613001006WL091397 CHITRA.P 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451341 MRS CHITHRA P STATE BANK OF INDIA(508548)
565 Anchal KL-13-001-006-015/1424
(Kulathupuzha) 		1613001006NRG23030420232332296 04/04/2023 BADARUNISA 1613001006WL091397 BADARUNISA 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451345 MRS BADARUNNISA STATE BANK OF INDIA(508548)
566 Anchal KL-13-001-006-015/1429
(Kulathupuzha) 		1613001006NRG23030420232332297 04/04/2023 LEELA 1613001006WL091397 LEELA 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451036 MRS LEELA STATE BANK OF INDIA(508548)
567 Anchal KL-13-001-006-015/1438
(Kulathupuzha) 		1613001006NRG23030420232332300 04/04/2023 HAMEEDA BEEVI 1613001006WL091397 HAMEEDA BEEVI 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451037 MRS HAMEEDA BEEVI STATE BANK OF INDIA(508548)
568 Anchal KL-13-001-006-015/1441
(Kulathupuzha) 		1613001006NRG23030420232332301 04/04/2023 Jameela Beevi 1613001006WL091397 Jameela Beevi 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451038 MRS JAMEELABEEVI UMMAR STATE BANK OF INDIA(508548)
569 Anchal KL-13-001-006-015/1448
(Kulathupuzha) 		1613001006NRG23030420232332302 04/04/2023 Saramma 1613001006WL091397 Saramma 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451039 MRS SARAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
570 Anchal KL-13-001-006-015/1458
(Kulathupuzha) 		1613001006NRG23030420232332303 04/04/2023 Sunitha 1613001006WL091397 Sunitha 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451040 MRS SUNITHA NAZEER STATE BANK OF INDIA(508548)
571 Anchal KL-13-001-006-015/1462
(Kulathupuzha) 		1613001006NRG23030420232332306 04/04/2023 fatheela beevi 1613001006WL091397 fatheela beevi 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451041 MRS FATHEELA BEEVI STATE BANK OF INDIA(508548)
572 Anchal KL-13-001-006-016/1501
(Kulathupuzha) 		1613001006NRG23310320232312251 04/04/2023 Shyla 1613001006WL090406 Shyla 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451042 MRS SHYLA RAHIM ALIAS SHYLAJA STATE BANK OF INDIA(508548)
573 Anchal KL-13-001-006-016/1501
(Kulathupuzha) 		1613001006NRG23310320232312252 04/04/2023 Shyla 1613001006WL090406 Shyla 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451043 MRS SHYLA RAHIM ALIAS SHYLAJA STATE BANK OF INDIA(508548)
574 Anchal KL-13-001-006-016/1501
(Kulathupuzha) 		1613001006NRG23310320232312253 04/04/2023 Shyla 1613001006WL090406 Shyla 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451044 MRS SHYLA RAHIM ALIAS SHYLAJA STATE BANK OF INDIA(508548)
575 Anchal KL-13-001-006-016/1501
(Kulathupuzha) 		1613001006NRG23310320232312254 04/04/2023 Shyla 1613001006WL090406 Shyla 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451045 MRS SHYLA RAHIM ALIAS SHYLAJA STATE BANK OF INDIA(508548)
576 Anchal KL-13-001-006-016/1501
(Kulathupuzha) 		1613001006NRG23310320232312255 04/04/2023 Shyla 1613001006WL090406 Shyla 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451046 MRS SHYLA RAHIM ALIAS SHYLAJA STATE BANK OF INDIA(508548)
577 Anchal KL-13-001-006-016/1506
(Kulathupuzha) 		1613001006NRG23310320232312256 04/04/2023 Kunjamma 1613001006WL090406 Kunjamma 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451047 KUNJAMMA VARGHESE FEDERAL BANK(607165)
578 Anchal KL-13-001-006-016/1506
(Kulathupuzha) 		1613001006NRG23310320232312257 04/04/2023 Kunjamma 1613001006WL090406 Kunjamma 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451048 KUNJAMMA VARGHESE FEDERAL BANK(607165)
579 Anchal KL-13-001-006-016/1510
(Kulathupuzha) 		1613001006NRG23030420232331748 04/04/2023 Annieyamma 1613001006WL091357 Annieyamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451049 MRS ANIYAMMA SAMUEL STATE BANK OF INDIA(508548)
580 Anchal KL-13-001-006-016/1515
(Kulathupuzha) 		1613001006NRG23310320232312258 04/04/2023 saramma george 1613001006WL090406 saramma george 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451186 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
581 Anchal KL-13-001-006-016/1515
(Kulathupuzha) 		1613001006NRG23310320232312259 04/04/2023 saramma george 1613001006WL090406 saramma george 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451187 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
582 Anchal KL-13-001-006-016/1515
(Kulathupuzha) 		1613001006NRG23310320232312260 04/04/2023 saramma george 1613001006WL090406 saramma george 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451188 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
583 Anchal KL-13-001-006-016/1515
(Kulathupuzha) 		1613001006NRG23310320232312261 04/04/2023 saramma george 1613001006WL090406 saramma george 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451189 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
584 Anchal KL-13-001-006-016/1515
(Kulathupuzha) 		1613001006NRG23310320232312262 04/04/2023 saramma george 1613001006WL090406 saramma george 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451190 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
585 Anchal KL-13-001-006-016/1517
(Kulathupuzha) 		1613001006NRG23310320232312263 04/04/2023 SUJA THOMAS 1613001006WL090406 SUJA THOMAS 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451050 MRS SUJA THOMAS STATE BANK OF INDIA(508548)
586 Anchal KL-13-001-006-016/1517
(Kulathupuzha) 		1613001006NRG23310320232312264 04/04/2023 SUJA THOMAS 1613001006WL090406 SUJA THOMAS 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451051 MRS SUJA THOMAS STATE BANK OF INDIA(508548)
587 Anchal KL-13-001-006-016/1517
(Kulathupuzha) 		1613001006NRG23310320232312265 04/04/2023 SUJA THOMAS 1613001006WL090406 SUJA THOMAS 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451052 MRS SUJA THOMAS STATE BANK OF INDIA(508548)
588 Anchal KL-13-001-006-016/1517
(Kulathupuzha) 		1613001006NRG23310320232312266 04/04/2023 SUJA THOMAS 1613001006WL090406 SUJA THOMAS 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451053 MRS SUJA THOMAS STATE BANK OF INDIA(508548)
589 Anchal KL-13-001-006-016/1517
(Kulathupuzha) 		1613001006NRG23310320232312267 04/04/2023 SUJA THOMAS 1613001006WL090406 SUJA THOMAS 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451054 MRS SUJA THOMAS STATE BANK OF INDIA(508548)
590 Anchal KL-13-001-006-016/1530
(Kulathupuzha) 		1613001006NRG23030420232331749 04/04/2023 pathumma beevi 1613001006WL091357 pathumma beevi 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451101 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
591 Anchal KL-13-001-006-016/1538
(Kulathupuzha) 		1613001006NRG23030420232331750 04/04/2023 Sarasamma 1613001006WL091357 Sarasamma 00415 SBIN0070731 622 622 Processed 19/05/2023 1690451393 MRS SARASAMMA STATE BANK OF INDIA(508548)
592 Anchal KL-13-001-006-016/1543
(Kulathupuzha) 		1613001006NRG23310320232312268 04/04/2023 sheelamol 1613001006WL090406 sheelamol 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451362 MRS SHEELA MOL STATE BANK OF INDIA(508548)
593 Anchal KL-13-001-006-016/1543
(Kulathupuzha) 		1613001006NRG23310320232312269 04/04/2023 sheelamol 1613001006WL090406 sheelamol 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451363 MRS SHEELA MOL STATE BANK OF INDIA(508548)
594 Anchal KL-13-001-006-016/1543
(Kulathupuzha) 		1613001006NRG23310320232312270 04/04/2023 sheelamol 1613001006WL090406 sheelamol 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451364 MRS SHEELA MOL STATE BANK OF INDIA(508548)
595 Anchal KL-13-001-006-016/1543
(Kulathupuzha) 		1613001006NRG23310320232312271 04/04/2023 sheelamol 1613001006WL090406 sheelamol 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451365 MRS SHEELA MOL STATE BANK OF INDIA(508548)
596 Anchal KL-13-001-006-016/1543
(Kulathupuzha) 		1613001006NRG23310320232312272 04/04/2023 sheelamol 1613001006WL090406 sheelamol 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451366 MRS SHEELA MOL STATE BANK OF INDIA(508548)
597 Anchal KL-13-001-006-016/1547
(Kulathupuzha) 		1613001006NRG23310320232312273 04/04/2023 NEJEENA 1613001006WL090406 NEJEENA 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451288 NEJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
598 Anchal KL-13-001-006-016/1547
(Kulathupuzha) 		1613001006NRG23310320232312274 04/04/2023 NEJEENA 1613001006WL090406 NEJEENA 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451289 NEJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
599 Anchal KL-13-001-006-016/1547
(Kulathupuzha) 		1613001006NRG23310320232312275 04/04/2023 NEJEENA 1613001006WL090406 NEJEENA 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451290 NEJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
600 Anchal KL-13-001-006-016/1547
(Kulathupuzha) 		1613001006NRG23310320232312276 04/04/2023 NEJEENA 1613001006WL090406 NEJEENA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451291 NEJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
601 Anchal KL-13-001-006-016/1547
(Kulathupuzha) 		1613001006NRG23310320232312277 04/04/2023 NEJEENA 1613001006WL090406 NEJEENA 00415 SBIN0070731 622 622 Processed 19/05/2023 1690451292 NEJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
602 Anchal KL-13-001-006-016/1548
(Kulathupuzha) 		1613001006NRG23310320232312278 04/04/2023 RAMLA BEEVI 1613001006WL090406 RAMLA BEEVI 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451293 RAMLA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
603 Anchal KL-13-001-006-016/1548
(Kulathupuzha) 		1613001006NRG23310320232312279 04/04/2023 RAMLA BEEVI 1613001006WL090406 RAMLA BEEVI 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451294 RAMLA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
604 Anchal KL-13-001-006-016/1548
(Kulathupuzha) 		1613001006NRG23310320232312280 04/04/2023 RAMLA BEEVI 1613001006WL090406 RAMLA BEEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451295 RAMLA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
605 Anchal KL-13-001-006-016/1548
(Kulathupuzha) 		1613001006NRG23310320232312281 04/04/2023 RAMLA BEEVI 1613001006WL090406 RAMLA BEEVI 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451296 RAMLA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
606 Anchal KL-13-001-006-016/1548
(Kulathupuzha) 		1613001006NRG23310320232312282 04/04/2023 RAMLA BEEVI 1613001006WL090406 RAMLA BEEVI 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451297 RAMLA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
607 Anchal KL-13-001-006-016/1550
(Kulathupuzha) 		1613001006NRG23310320232312283 04/04/2023 RAJILA BEEVI 1613001006WL090406 RAJILA BEEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451336 RAJILA BEEVI A KERALA GRAMIN BANK(607476)
608 Anchal KL-13-001-006-016/1550
(Kulathupuzha) 		1613001006NRG23310320232312284 04/04/2023 RAJILA BEEVI 1613001006WL090406 RAJILA BEEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451337 RAJILA BEEVI A KERALA GRAMIN BANK(607476)
609 Anchal KL-13-001-006-016/1550
(Kulathupuzha) 		1613001006NRG23310320232312285 04/04/2023 RAJILA BEEVI 1613001006WL090406 RAJILA BEEVI 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451338 RAJILA BEEVI A KERALA GRAMIN BANK(607476)
610 Anchal KL-13-001-006-016/1550
(Kulathupuzha) 		1613001006NRG23310320232312286 04/04/2023 RAJILA BEEVI 1613001006WL090406 RAJILA BEEVI 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451339 RAJILA BEEVI A KERALA GRAMIN BANK(607476)
611 Anchal KL-13-001-006-016/1550
(Kulathupuzha) 		1613001006NRG23310320232312287 04/04/2023 RAJILA BEEVI 1613001006WL090406 RAJILA BEEVI 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451340 RAJILA BEEVI A KERALA GRAMIN BANK(607476)
612 Anchal KL-13-001-006-016/1571
(Kulathupuzha) 		1613001006NRG23030420232331751 04/04/2023 Valsala 1613001006WL091357 Valsala 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451055 MRS VALSALA SUNDARESAN STATE BANK OF INDIA(508548)
613 Anchal KL-13-001-006-016/1573
(Kulathupuzha) 		1613001006NRG23030420232331752 04/04/2023 VALSALA 1613001006WL091357 VALSALA 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451056 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Anchal KL-13-001-006-016/1574
(Kulathupuzha) 		1613001006NRG23030420232331753 04/04/2023 Rathnamma 1613001006WL091357 Rathnamma 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451084 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Anchal KL-13-001-006-016/1579
(Kulathupuzha) 		1613001006NRG23030420232331754 04/04/2023 KUNJAMMA OOMMEN 1613001006WL091357 KUNJAMMA OOMMEN 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451392 MRS ANNAMMA ALIAS KUNJAMMA STATE BANK OF INDIA(508548)
616 Anchal KL-13-001-006-016/1580
(Kulathupuzha) 		1613001006NRG23310320232312293 04/04/2023 Kochumole 1613001006WL090406 Kochumole 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451085 MRS KOCHU MOL STATE BANK OF INDIA(508548)
617 Anchal KL-13-001-006-016/1580
(Kulathupuzha) 		1613001006NRG23310320232312294 04/04/2023 Kochumole 1613001006WL090406 Kochumole 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451086 MRS KOCHU MOL STATE BANK OF INDIA(508548)
618 Anchal KL-13-001-006-016/1580
(Kulathupuzha) 		1613001006NRG23310320232312295 04/04/2023 Kochumole 1613001006WL090406 Kochumole 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451087 MRS KOCHU MOL STATE BANK OF INDIA(508548)
619 Anchal KL-13-001-006-016/1580
(Kulathupuzha) 		1613001006NRG23310320232312296 04/04/2023 Kochumole 1613001006WL090406 Kochumole 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451088 MRS KOCHU MOL STATE BANK OF INDIA(508548)
620 Anchal KL-13-001-006-016/1580
(Kulathupuzha) 		1613001006NRG23310320232312297 04/04/2023 Kochumole 1613001006WL090406 Kochumole 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451089 MRS KOCHU MOL STATE BANK OF INDIA(508548)
621 Anchal KL-13-001-006-016/1583
(Kulathupuzha) 		1613001006NRG23030420232331755 04/04/2023 Savithri 1613001006WL091357 Savithri 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451399 MRS SAVITHRI STATE BANK OF INDIA(508548)
622 Anchal KL-13-001-006-016/1596
(Kulathupuzha) 		1613001006NRG23030420232331758 04/04/2023 Ammini kutty 1613001006WL091357 Ammini kutty 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451191 MRS AMMINIKUTTY STATE BANK OF INDIA(508548)
623 Anchal KL-13-001-006-016/1669
(Kulathupuzha) 		1613001006NRG23030420232331759 04/04/2023 Lalithammal 1613001006WL091357 Lalithammal 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451157 MRS LALITHAMMAL SADASIVAN STATE BANK OF INDIA(508548)
624 Anchal KL-13-001-006-016/1670
(Kulathupuzha) 		1613001006NRG23030420232331760 04/04/2023 Omana Thomas 1613001006WL091357 Omana Thomas 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451461 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
625 Anchal KL-13-001-006-016/1670
(Kulathupuzha) 		1613001006NRG23030420232331761 04/04/2023 Thomas 1613001006WL091357 Thomas 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451466 T THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
626 Anchal KL-13-001-006-016/1679
(Kulathupuzha) 		1613001006NRG23310320232312298 04/04/2023 Damodaran 1613001006WL090406 Damodaran 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451196 MR DAMODARAN A STATE BANK OF INDIA(508548)
627 Anchal KL-13-001-006-016/1679
(Kulathupuzha) 		1613001006NRG23310320232312299 04/04/2023 Damodaran 1613001006WL090406 Damodaran 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451197 MR DAMODARAN A STATE BANK OF INDIA(508548)
628 Anchal KL-13-001-006-016/1679
(Kulathupuzha) 		1613001006NRG23310320232312300 04/04/2023 Damodaran 1613001006WL090406 Damodaran 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451198 MR DAMODARAN A STATE BANK OF INDIA(508548)
629 Anchal KL-13-001-006-016/1679
(Kulathupuzha) 		1613001006NRG23310320232312301 04/04/2023 Damodaran 1613001006WL090406 Damodaran 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451199 MR DAMODARAN A STATE BANK OF INDIA(508548)
630 Anchal KL-13-001-006-016/1679
(Kulathupuzha) 		1613001006NRG23310320232312302 04/04/2023 Damodaran 1613001006WL090406 Damodaran 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451200 MR DAMODARAN A STATE BANK OF INDIA(508548)
631 Anchal KL-13-001-006-016/1681
(Kulathupuzha) 		1613001006NRG23030420232331762 04/04/2023 mini 1613001006WL091357 mini 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451090 MRS MINI SHAJI STATE BANK OF INDIA(508548)
632 Anchal KL-13-001-006-016/1698
(Kulathupuzha) 		1613001006NRG23030420232331763 04/04/2023 soosamma 1613001006WL091357 soosamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451091 MRS SOOSAMMA BABU STATE BANK OF INDIA(508548)
633 Anchal KL-13-001-006-016/1701
(Kulathupuzha) 		1613001006NRG23030420232331764 04/04/2023 Bindu 1613001006WL091357 Bindu 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451092 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
634 Anchal KL-13-001-006-016/1713
(Kulathupuzha) 		1613001006NRG23310320232312311 04/04/2023 Faseela manaf 1613001006WL090406 Faseela manaf 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451445 MRS FASEELA MANAF STATE BANK OF INDIA(508548)
635 Anchal KL-13-001-006-016/1713
(Kulathupuzha) 		1613001006NRG23310320232312312 04/04/2023 Faseela manaf 1613001006WL090406 Faseela manaf 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451446 MRS FASEELA MANAF STATE BANK OF INDIA(508548)
636 Anchal KL-13-001-006-016/1713
(Kulathupuzha) 		1613001006NRG23310320232312313 04/04/2023 Faseela manaf 1613001006WL090406 Faseela manaf 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451447 MRS FASEELA MANAF STATE BANK OF INDIA(508548)
637 Anchal KL-13-001-006-016/1713
(Kulathupuzha) 		1613001006NRG23310320232312314 04/04/2023 Faseela manaf 1613001006WL090406 Faseela manaf 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451448 MRS FASEELA MANAF STATE BANK OF INDIA(508548)
638 Anchal KL-13-001-006-016/1713
(Kulathupuzha) 		1613001006NRG23310320232312315 04/04/2023 Faseela manaf 1613001006WL090406 Faseela manaf 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451449 MRS FASEELA MANAF STATE BANK OF INDIA(508548)
639 Anchal KL-13-001-006-016/1714
(Kulathupuzha) 		1613001006NRG23030420232331765 04/04/2023 Biji jose 1613001006WL091357 Biji jose 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451093 BIJI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
640 Anchal KL-13-001-006-016/1715
(Kulathupuzha) 		1613001006NRG23030420232331766 04/04/2023 Bindu 1613001006WL091357 Bindu 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451094 BINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
641 Anchal KL-13-001-006-016/1718
(Kulathupuzha) 		1613001006NRG23030420232331767 04/04/2023 Leelamma Kunjumon 1613001006WL091357 Leelamma Kunjumon 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451259 MRS LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
642 Anchal KL-13-001-006-016/1729
(Kulathupuzha) 		1613001006NRG23310320232312316 04/04/2023 sofi jacob 1613001006WL090406 sofi jacob 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451215 MRS SOPHI JACOB STATE BANK OF INDIA(508548)
643 Anchal KL-13-001-006-016/1729
(Kulathupuzha) 		1613001006NRG23310320232312317 04/04/2023 sofi jacob 1613001006WL090406 sofi jacob 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451216 MRS SOPHI JACOB STATE BANK OF INDIA(508548)
644 Anchal KL-13-001-006-016/1729
(Kulathupuzha) 		1613001006NRG23310320232312318 04/04/2023 sofi jacob 1613001006WL090406 sofi jacob 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451217 MRS SOPHI JACOB STATE BANK OF INDIA(508548)
645 Anchal KL-13-001-006-016/1729
(Kulathupuzha) 		1613001006NRG23310320232312319 04/04/2023 sofi jacob 1613001006WL090406 sofi jacob 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451218 MRS SOPHI JACOB STATE BANK OF INDIA(508548)
646 Anchal KL-13-001-006-016/1729
(Kulathupuzha) 		1613001006NRG23310320232312320 04/04/2023 sofi jacob 1613001006WL090406 sofi jacob 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451246 MRS SOPHI JACOB STATE BANK OF INDIA(508548)
647 Anchal KL-13-001-006-016/1732
(Kulathupuzha) 		1613001006NRG23030420232331768 04/04/2023 seenamol 1613001006WL091357 seenamol 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451253 MRS SEENA MOL STATE BANK OF INDIA(508548)
648 Anchal KL-13-001-006-016/1733
(Kulathupuzha) 		1613001006NRG23030420232331769 04/04/2023 haseena 1613001006WL091357 haseena 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451374 Mrs. HASEENA S CENTRAL BANK OF INDIA(607115)
649 Anchal KL-13-001-006-016/1750
(Kulathupuzha) 		1613001006NRG23310320232312327 04/04/2023 sharafunissa 1613001006WL090406 sharafunissa 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451247 MRS SHARAFUNISA B STATE BANK OF INDIA(508548)
650 Anchal KL-13-001-006-016/1750
(Kulathupuzha) 		1613001006NRG23310320232312328 04/04/2023 sharafunissa 1613001006WL090406 sharafunissa 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451248 MRS SHARAFUNISA B STATE BANK OF INDIA(508548)
651 Anchal KL-13-001-006-016/1750
(Kulathupuzha) 		1613001006NRG23310320232312329 04/04/2023 sharafunissa 1613001006WL090406 sharafunissa 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451249 MRS SHARAFUNISA B STATE BANK OF INDIA(508548)
652 Anchal KL-13-001-006-016/1750
(Kulathupuzha) 		1613001006NRG23310320232312330 04/04/2023 sharafunissa 1613001006WL090406 sharafunissa 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451250 MRS SHARAFUNISA B STATE BANK OF INDIA(508548)
653 Anchal KL-13-001-006-016/1750
(Kulathupuzha) 		1613001006NRG23310320232312331 04/04/2023 sharafunissa 1613001006WL090406 sharafunissa 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451251 MRS SHARAFUNISA B STATE BANK OF INDIA(508548)
654 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG23310320232312332 04/04/2023 navomi 1613001006WL090406 navomi 00415 SBIN0070731 1866 1866 Rejected 19/05/2023 1690451367 Aadhaar Number not Mapped to Account Number
655 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG23310320232312333 04/04/2023 navomi 1613001006WL090406 navomi 00415 SBIN0070731 1866 1866 Rejected 19/05/2023 1690451368 Aadhaar Number not Mapped to Account Number
656 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG23310320232312334 04/04/2023 navomi 1613001006WL090406 navomi 00415 SBIN0070731 1866 1866 Rejected 19/05/2023 1690451369 Aadhaar Number not Mapped to Account Number
657 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG23310320232312335 04/04/2023 navomi 1613001006WL090406 navomi 00415 SBIN0070731 1555 1555 Rejected 19/05/2023 1690451370 Aadhaar Number not Mapped to Account Number
658 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG23310320232312336 04/04/2023 navomi 1613001006WL090406 navomi 00415 SBIN0070731 1555 1555 Rejected 19/05/2023 1690451371 Aadhaar Number not Mapped to Account Number
659 Anchal KL-13-001-006-016/3800
(Kulathupuzha) 		1613001006NRG23030420232331770 04/04/2023 Isy kurien 1613001006WL091357 Isy kurien 00415 SBIN0070731 622 622 Processed 19/05/2023 1690451306 Mrs. ICY SUNIL CENTRAL BANK OF INDIA(607115)
660 Anchal KL-13-001-006-016/3814
(Kulathupuzha) 		1613001006NRG23310320232312337 04/04/2023 shamsiya 1613001006WL090406 shamsiya 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451327 MRS SHAMSIYA STATE BANK OF INDIA(508548)
661 Anchal KL-13-001-006-016/3814
(Kulathupuzha) 		1613001006NRG23310320232312338 04/04/2023 shamsiya 1613001006WL090406 shamsiya 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451328 MRS SHAMSIYA STATE BANK OF INDIA(508548)
662 Anchal KL-13-001-006-016/3814
(Kulathupuzha) 		1613001006NRG23310320232312339 04/04/2023 shamsiya 1613001006WL090406 shamsiya 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451329 MRS SHAMSIYA STATE BANK OF INDIA(508548)
663 Anchal KL-13-001-006-016/3814
(Kulathupuzha) 		1613001006NRG23310320232312340 04/04/2023 shamsiya 1613001006WL090406 shamsiya 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451330 MRS SHAMSIYA STATE BANK OF INDIA(508548)
664 Anchal KL-13-001-006-016/3814
(Kulathupuzha) 		1613001006NRG23310320232312341 04/04/2023 shamsiya 1613001006WL090406 shamsiya 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451331 MRS SHAMSIYA STATE BANK OF INDIA(508548)
665 Anchal KL-13-001-006-016/3818
(Kulathupuzha) 		1613001006NRG23310320232312342 04/04/2023 Saraswathy 1613001006WL090406 Saraswathy 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451095 SARASWATHI M KERALA GRAMIN BANK(607476)
666 Anchal KL-13-001-006-016/3818
(Kulathupuzha) 		1613001006NRG23310320232312343 04/04/2023 Saraswathy 1613001006WL090406 Saraswathy 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451096 SARASWATHI M KERALA GRAMIN BANK(607476)
667 Anchal KL-13-001-006-016/3818
(Kulathupuzha) 		1613001006NRG23310320232312344 04/04/2023 Saraswathy 1613001006WL090406 Saraswathy 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451097 SARASWATHI M KERALA GRAMIN BANK(607476)
668 Anchal KL-13-001-006-016/3818
(Kulathupuzha) 		1613001006NRG23310320232312345 04/04/2023 Saraswathy 1613001006WL090406 Saraswathy 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451098 SARASWATHI M KERALA GRAMIN BANK(607476)
669 Anchal KL-13-001-006-016/3818
(Kulathupuzha) 		1613001006NRG23310320232312346 04/04/2023 Saraswathy 1613001006WL090406 Saraswathy 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451099 SARASWATHI M KERALA GRAMIN BANK(607476)
670 Anchal KL-13-001-006-016/3823
(Kulathupuzha) 		1613001006NRG23310320232312347 04/04/2023 Saramma 1613001006WL090406 Saramma 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451320 MRS SARAMMA WIFE OF THOMAS STATE BANK OF INDIA(508548)
671 Anchal KL-13-001-006-016/3824
(Kulathupuzha) 		1613001006NRG23310320232312348 04/04/2023 Deepa 1613001006WL090406 Deepa 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451141 MRS DEEPA DINESH STATE BANK OF INDIA(508548)
672 Anchal KL-13-001-006-016/3824
(Kulathupuzha) 		1613001006NRG23310320232312349 04/04/2023 Deepa 1613001006WL090406 Deepa 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451142 MRS DEEPA DINESH STATE BANK OF INDIA(508548)
673 Anchal KL-13-001-006-016/3824
(Kulathupuzha) 		1613001006NRG23310320232312350 04/04/2023 Deepa 1613001006WL090406 Deepa 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451143 MRS DEEPA DINESH STATE BANK OF INDIA(508548)
674 Anchal KL-13-001-006-016/3824
(Kulathupuzha) 		1613001006NRG23310320232312351 04/04/2023 Deepa 1613001006WL090406 Deepa 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451144 MRS DEEPA DINESH STATE BANK OF INDIA(508548)
675 Anchal KL-13-001-006-016/3824
(Kulathupuzha) 		1613001006NRG23310320232312352 04/04/2023 Deepa 1613001006WL090406 Deepa 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690451145 MRS DEEPA DINESH STATE BANK OF INDIA(508548)
676 Anchal KL-13-001-006-016/3826
(Kulathupuzha) 		1613001006NRG23030420232331771 04/04/2023 gopalan 1613001006WL091357 gopalan 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451254 GOPALAN ASARI AIRTEL PAYMENTS BANK LIMITED(990288)
677 Anchal KL-13-001-006-016/3834
(Kulathupuzha) 		1613001006NRG23030420232331774 04/04/2023 reenakumari 1613001006WL091357 reenakumari 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451255 REENA MOL A INDIA POST PAYMENTS BANK LIMITED(508528)
678 Anchal KL-13-001-006-016/4304
(Kulathupuzha) 		1613001006NRG23310320232312363 04/04/2023 leelamma lukkos 1613001006WL090406 leelamma lukkos 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690451177 Mr. LUKOSE MUTHALALI CENTRAL BANK OF INDIA(607115)
679 Anchal KL-13-001-006-016/4304
(Kulathupuzha) 		1613001006NRG23310320232312364 04/04/2023 leelamma lukkos 1613001006WL090406 leelamma lukkos 00415 SBIN0070731 311 311 Processed 19/05/2023 1690451178 Mr. LUKOSE MUTHALALI CENTRAL BANK OF INDIA(607115)
680 Anchal KL-13-001-006-017/1650
(Kulathupuzha) 		1613001006NRG23030420232331780 04/04/2023 ROSIPAYAS 1613001006WL091357 ROSIPAYAS 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690451395 MRS ROSSY PIOUS STATE BANK OF INDIA(508548)
681 Anchal KL-13-001-006-020/4005
(Kulathupuzha) 		1613001006NRG23030420232332991 04/04/2023 SINDHU.S 1613001006WL091419 SINDHU.S 00415 SBIN0070731 933 933 Processed 19/05/2023 1690451100 MRS SINDHU S THULASEEDHARAN STATE BANK OF INDIA(508548)
682 Anchal KL-13-001-006-020/4196
(Kulathupuzha) 		1613001006NRG23030420232332996 04/04/2023 Ajithakumary 1613001006WL091419 Ajithakumary 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451380 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
683 Anchal KL-13-001-006-020/4252
(Kulathupuzha) 		1613001006NRG23030420232333001 04/04/2023 raveendran kani 1613001006WL091419 raveendran kani 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451408 MR RAVEENDRAN KANI T STATE BANK OF INDIA(508548)
684 Anchal KL-13-001-006-020/4322
(Kulathupuzha) 		1613001006NRG23030420232333013 04/04/2023 VISHNU T 1613001006WL091419 VISHNU T 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690451420 MASTER VISHNU THAMPI STATE BANK OF INDIA(508548)
SubTotal 945129 945129
685 Anchal KL-13-001-006-001/5043
(Kulathupuzha) 		1613001006NRG23010420232330265 04/04/2023 annalekshmi 1613001006WL091292 annalekshmi 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451027 MRS ANNALAKSHMI V STATE BANK OF INDIA(508548)
686 Anchal KL-13-001-006-001/5043
(Kulathupuzha) 		1613001006NRG23010420232330266 04/04/2023 annalekshmi 1613001006WL091292 annalekshmi 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451026 MRS ANNALAKSHMI V STATE BANK OF INDIA(508548)
687 Anchal KL-13-001-006-006/1241
(Kulathupuzha) 		1613001006NRG23310320232310353 04/04/2023 Marikutty 1613001006WL090334 Marikutty 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690450972 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
688 Anchal KL-13-001-006-006/1241
(Kulathupuzha) 		1613001006NRG23310320232310354 04/04/2023 Marikutty 1613001006WL090334 Marikutty 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690450973 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
689 Anchal KL-13-001-006-006/2886
(Kulathupuzha) 		1613001006NRG23310320232313065 04/04/2023 AJITHA 1613001006WL090436 AJITHA 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451121 MRS AJITHA D STATE BANK OF INDIA(508548)
690 Anchal KL-13-001-006-006/2898
(Kulathupuzha) 		1613001006NRG23310320232313069 04/04/2023 suresh 1613001006WL090436 suresh 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451124 SURESH S KERALA GRAMIN BANK(607476)
691 Anchal KL-13-001-006-006/2948
(Kulathupuzha) 		1613001006NRG23310320232310475 04/04/2023 gopika 1613001006WL090335 gopika 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451062 GOPIKA G KERALA GRAMIN BANK(607476)
692 Anchal KL-13-001-006-006/2948
(Kulathupuzha) 		1613001006NRG23310320232310476 04/04/2023 gopika 1613001006WL090335 gopika 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451063 GOPIKA G KERALA GRAMIN BANK(607476)
693 Anchal KL-13-001-006-006/2979
(Kulathupuzha) 		1613001006NRG23310320232310373 04/04/2023 gomathy 1613001006WL090334 gomathy 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690451003 GOMATHY KERALA GRAMIN BANK(607476)
694 Anchal KL-13-001-006-006/2979
(Kulathupuzha) 		1613001006NRG23310320232310374 04/04/2023 gomathy 1613001006WL090334 gomathy 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690451004 GOMATHY KERALA GRAMIN BANK(607476)
695 Anchal KL-13-001-006-006/2982
(Kulathupuzha) 		1613001006NRG23310320232313072 04/04/2023 ANILKUMR 1613001006WL090436 ANILKUMR 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451128 ANIL KUMAR KERALA GRAMIN BANK(607476)
696 Anchal KL-13-001-006-006/5073
(Kulathupuzha) 		1613001006NRG23310320232313074 04/04/2023 shaliny 1613001006WL090436 shaliny 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451015 SALINI P KERALA GRAMIN BANK(607476)
697 Anchal KL-13-001-006-006/5074
(Kulathupuzha) 		1613001006NRG23310320232313075 04/04/2023 reshma 1613001006WL090436 reshma 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690451061 RESHMA M R KERALA GRAMIN BANK(607476)
698 Anchal KL-13-001-006-006/5101
(Kulathupuzha) 		1613001006NRG23310320232310483 04/04/2023 suvarna 1613001006WL090335 suvarna 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690451129 SUVARNA S KERALA GRAMIN BANK(607476)
699 Anchal KL-13-001-006-006/5101
(Kulathupuzha) 		1613001006NRG23310320232310484 04/04/2023 suvarna 1613001006WL090335 suvarna 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451130 SUVARNA S KERALA GRAMIN BANK(607476)
700 Anchal KL-13-001-006-006/5106
(Kulathupuzha) 		1613001006NRG23310320232310487 04/04/2023 CHANDRASEKARAN KANI 1613001006WL090335 CHANDRASEKARAN KANI 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690451126 CHANDRASEKHARAN KANI KERALA GRAMIN BANK(607476)
701 Anchal KL-13-001-006-006/5106
(Kulathupuzha) 		1613001006NRG23310320232310488 04/04/2023 CHANDRASEKARAN KANI 1613001006WL090335 CHANDRASEKARAN KANI 00657 KLGB0040598 311 311 Processed 19/05/2023 1690451127 CHANDRASEKHARAN KANI KERALA GRAMIN BANK(607476)
702 Anchal KL-13-001-006-006/5117
(Kulathupuzha) 		1613001006NRG23310320232310493 04/04/2023 PRAVEENA 1613001006WL090335 PRAVEENA 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451028 PRAVEENA P M KERALA GRAMIN BANK(607476)
703 Anchal KL-13-001-006-006/5117
(Kulathupuzha) 		1613001006NRG23310320232310494 04/04/2023 PRAVEENA 1613001006WL090335 PRAVEENA 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451029 PRAVEENA P M KERALA GRAMIN BANK(607476)
704 Anchal KL-13-001-006-006/5122
(Kulathupuzha) 		1613001006NRG23310320232310495 04/04/2023 ASHWIN 1613001006WL090335 ASHWIN 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451173 ASWIN S KERALA GRAMIN BANK(607476)
705 Anchal KL-13-001-006-006/5122
(Kulathupuzha) 		1613001006NRG23310320232310496 04/04/2023 ASHWIN 1613001006WL090335 ASHWIN 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451174 ASWIN S KERALA GRAMIN BANK(607476)
706 Anchal KL-13-001-006-006/529
(Kulathupuzha) 		1613001006NRG23310320232310385 04/04/2023 soman 1613001006WL090334 soman 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690451005 SOMAN KERALA GRAMIN BANK(607476)
707 Anchal KL-13-001-006-006/529
(Kulathupuzha) 		1613001006NRG23310320232310386 04/04/2023 soman 1613001006WL090334 soman 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690451006 SOMAN KERALA GRAMIN BANK(607476)
708 Anchal KL-13-001-006-006/818
(Kulathupuzha) 		1613001006NRG23310320232310275 04/04/2023 Dhanya Mol 1613001006WL090331 Dhanya Mol 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690451119 DHANYA MOL M KERALA GRAMIN BANK(607476)
709 Anchal KL-13-001-006-009/3072
(Kulathupuzha) 		1613001006NRG23310320232312009 04/04/2023 radha 1613001006WL090399 radha 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690450971 MR RADHA G STATE BANK OF INDIA(508548)
710 Anchal KL-13-001-006-009/4292
(Kulathupuzha) 		1613001006NRG23310320232312021 04/04/2023 SOMAN NAIR 1613001006WL090399 SOMAN NAIR 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451057 SOMAN NAIR R KERALA GRAMIN BANK(607476)
711 Anchal KL-13-001-006-009/963
(Kulathupuzha) 		1613001006NRG23310320232312059 04/04/2023 ramla 1613001006WL090399 ramla 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690450958 RAMLA S KERALA GRAMIN BANK(607476)
712 Anchal KL-13-001-006-009/986
(Kulathupuzha) 		1613001006NRG23310320232312069 04/04/2023 Shafeela 1613001006WL090399 Shafeela 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451112 SHAFEELA KERALA GRAMIN BANK(607476)
713 Anchal KL-13-001-006-010/2950
(Kulathupuzha) 		1613001006NRG23310320232312902 04/04/2023 Sulfa beevi 1613001006WL090432 Sulfa beevi 00657 KLGB0040598 2177 2177 Rejected 19/05/2023 1690451076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 Anchal KL-13-001-006-010/2950
(Kulathupuzha) 		1613001006NRG23310320232312903 04/04/2023 Sulfa beevi 1613001006WL090432 Sulfa beevi 00657 KLGB0040598 1866 1866 Rejected 19/05/2023 1690451077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 Anchal KL-13-001-006-010/2950
(Kulathupuzha) 		1613001006NRG23310320232312904 04/04/2023 Sulfa beevi 1613001006WL090432 Sulfa beevi 00657 KLGB0040598 2177 2177 Rejected 19/05/2023 1690451078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 Anchal KL-13-001-006-010/2950
(Kulathupuzha) 		1613001006NRG23310320232312905 04/04/2023 Sulfa beevi 1613001006WL090432 Sulfa beevi 00657 KLGB0040598 2177 2177 Rejected 19/05/2023 1690451079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 Anchal KL-13-001-006-010/2950
(Kulathupuzha) 		1613001006NRG23310320232312907 04/04/2023 Sulfa beevi 1613001006WL090432 Sulfa beevi 00657 KLGB0040598 2177 2177 Rejected 19/05/2023 1690451080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 Anchal KL-13-001-006-010/4563
(Kulathupuzha) 		1613001006NRG23310320232312955 04/04/2023 Indira 1613001006WL090432 Indira 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451135 INDIRA KERALA GRAMIN BANK(607476)
719 Anchal KL-13-001-006-010/4563
(Kulathupuzha) 		1613001006NRG23310320232312956 04/04/2023 Indira 1613001006WL090432 Indira 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451136 INDIRA KERALA GRAMIN BANK(607476)
720 Anchal KL-13-001-006-010/4563
(Kulathupuzha) 		1613001006NRG23310320232312957 04/04/2023 Indira 1613001006WL090432 Indira 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451137 INDIRA KERALA GRAMIN BANK(607476)
721 Anchal KL-13-001-006-010/4563
(Kulathupuzha) 		1613001006NRG23310320232312959 04/04/2023 Indira 1613001006WL090432 Indira 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690451165 INDIRA KERALA GRAMIN BANK(607476)
722 Anchal KL-13-001-006-010/4563
(Kulathupuzha) 		1613001006NRG23310320232312962 04/04/2023 Indira 1613001006WL090432 Indira 00657 KLGB0040598 622 622 Processed 19/05/2023 1690451166 INDIRA KERALA GRAMIN BANK(607476)
723 Anchal KL-13-001-006-010/4617
(Kulathupuzha) 		1613001006NRG23310320232312971 04/04/2023 MADHU 1613001006WL090432 MADHU 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690451131 MADHU KERALA GRAMIN BANK(607476)
724 Anchal KL-13-001-006-010/4617
(Kulathupuzha) 		1613001006NRG23310320232312972 04/04/2023 MADHU 1613001006WL090432 MADHU 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451132 MADHU KERALA GRAMIN BANK(607476)
725 Anchal KL-13-001-006-010/4617
(Kulathupuzha) 		1613001006NRG23310320232312973 04/04/2023 MADHU 1613001006WL090432 MADHU 00657 KLGB0040598 311 311 Processed 19/05/2023 1690451133 MADHU KERALA GRAMIN BANK(607476)
726 Anchal KL-13-001-006-010/4617
(Kulathupuzha) 		1613001006NRG23310320232312974 04/04/2023 MADHU 1613001006WL090432 MADHU 00657 KLGB0040598 622 622 Processed 19/05/2023 1690451134 MADHU KERALA GRAMIN BANK(607476)
727 Anchal KL-13-001-006-010/5588
(Kulathupuzha) 		1613001006NRG23310320232312977 04/04/2023 VILASINI 1613001006WL090432 VILASINI 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451068 VILASINI K KERALA GRAMIN BANK(607476)
728 Anchal KL-13-001-006-010/5588
(Kulathupuzha) 		1613001006NRG23310320232312978 04/04/2023 VILASINI 1613001006WL090432 VILASINI 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451069 VILASINI K KERALA GRAMIN BANK(607476)
729 Anchal KL-13-001-006-010/5588
(Kulathupuzha) 		1613001006NRG23310320232312979 04/04/2023 VILASINI 1613001006WL090432 VILASINI 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451070 VILASINI K KERALA GRAMIN BANK(607476)
730 Anchal KL-13-001-006-010/5588
(Kulathupuzha) 		1613001006NRG23310320232312980 04/04/2023 VILASINI 1613001006WL090432 VILASINI 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451071 VILASINI K KERALA GRAMIN BANK(607476)
731 Anchal KL-13-001-006-010/5588
(Kulathupuzha) 		1613001006NRG23310320232312981 04/04/2023 VILASINI 1613001006WL090432 VILASINI 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690451072 VILASINI K KERALA GRAMIN BANK(607476)
732 Anchal KL-13-001-006-012/3170
(Kulathupuzha) 		1613001006NRG23310320232310553 04/04/2023 SAGADEVAN 1613001006WL090337 SAGADEVAN 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690450807 Mr. SAHADEVAN PILLAI P CENTRAL BANK OF INDIA(607115)
733 Anchal KL-13-001-006-012/3170
(Kulathupuzha) 		1613001006NRG23310320232310554 04/04/2023 SAGADEVAN 1613001006WL090337 SAGADEVAN 00657 KLGB0040598 311 311 Processed 19/05/2023 1690450808 Mr. SAHADEVAN PILLAI P CENTRAL BANK OF INDIA(607115)
734 Anchal KL-13-001-006-012/3828
(Kulathupuzha) 		1613001006NRG23310320232310574 04/04/2023 MAYAKUMARI 1613001006WL090337 MAYAKUMARI 00657 KLGB0040598 311 311 Processed 19/05/2023 1690451167 MRS MAYA M STATE BANK OF INDIA(508548)
735 Anchal KL-13-001-006-012/3831
(Kulathupuzha) 		1613001006NRG23310320232310575 04/04/2023 girija 1613001006WL090337 girija 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451021 GIRIJA P KERALA GRAMIN BANK(607476)
736 Anchal KL-13-001-006-012/3831
(Kulathupuzha) 		1613001006NRG23310320232310576 04/04/2023 girija 1613001006WL090337 girija 00657 KLGB0040598 622 622 Processed 19/05/2023 1690451022 GIRIJA P KERALA GRAMIN BANK(607476)
737 Anchal KL-13-001-006-012/4093
(Kulathupuzha) 		1613001006NRG23310320232310600 04/04/2023 SOBHANA T 1613001006WL090337 SOBHANA T 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451010 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
738 Anchal KL-13-001-006-012/4093
(Kulathupuzha) 		1613001006NRG23310320232310601 04/04/2023 SOBHANA T 1613001006WL090337 SOBHANA T 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451011 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
739 Anchal KL-13-001-006-012/4093
(Kulathupuzha) 		1613001006NRG23310320232310602 04/04/2023 SOBHANA T 1613001006WL090337 SOBHANA T 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451012 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
740 Anchal KL-13-001-006-012/4128
(Kulathupuzha) 		1613001006NRG23310320232310603 04/04/2023 gopika 1613001006WL090337 gopika 00657 KLGB0040598 933 933 Processed 19/05/2023 1690451058 GOPIKA J KERALA GRAMIN BANK(607476)
741 Anchal KL-13-001-006-012/4128
(Kulathupuzha) 		1613001006NRG23310320232310604 04/04/2023 gopika 1613001006WL090337 gopika 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451059 GOPIKA J KERALA GRAMIN BANK(607476)
742 Anchal KL-13-001-006-012/4128
(Kulathupuzha) 		1613001006NRG23310320232310605 04/04/2023 gopika 1613001006WL090337 gopika 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451060 GOPIKA J KERALA GRAMIN BANK(607476)
743 Anchal KL-13-001-006-012/4143
(Kulathupuzha) 		1613001006NRG23310320232310606 04/04/2023 Nirmala kumari 1613001006WL090337 Nirmala kumari 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451073 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
744 Anchal KL-13-001-006-012/4143
(Kulathupuzha) 		1613001006NRG23310320232310607 04/04/2023 Nirmala kumari 1613001006WL090337 Nirmala kumari 00657 KLGB0040598 933 933 Processed 19/05/2023 1690451074 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
745 Anchal KL-13-001-006-012/4143
(Kulathupuzha) 		1613001006NRG23310320232310608 04/04/2023 Nirmala kumari 1613001006WL090337 Nirmala kumari 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690451075 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
746 Anchal KL-13-001-006-012/4161
(Kulathupuzha) 		1613001006NRG23310320232310609 04/04/2023 remya m 1613001006WL090337 remya m 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451007 MRS REMYA SURESH STATE BANK OF INDIA(508548)
747 Anchal KL-13-001-006-012/4161
(Kulathupuzha) 		1613001006NRG23310320232310610 04/04/2023 remya m 1613001006WL090337 remya m 00657 KLGB0040598 311 311 Processed 19/05/2023 1690451008 MRS REMYA SURESH STATE BANK OF INDIA(508548)
748 Anchal KL-13-001-006-012/4163
(Kulathupuzha) 		1613001006NRG23310320232310611 04/04/2023 SINDHULEKHA 1613001006WL090337 SINDHULEKHA 00657 KLGB0040598 622 622 Processed 19/05/2023 1690450974 SINDULEKHA C K KERALA GRAMIN BANK(607476)
749 Anchal KL-13-001-006-012/4163
(Kulathupuzha) 		1613001006NRG23310320232310612 04/04/2023 SINDHULEKHA 1613001006WL090337 SINDHULEKHA 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690450975 SINDULEKHA C K KERALA GRAMIN BANK(607476)
750 Anchal KL-13-001-006-012/4336
(Kulathupuzha) 		1613001006NRG23310320232310613 04/04/2023 Deepa 1613001006WL090337 Deepa 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451081 DEEPA C CANARA BANK(508532)
751 Anchal KL-13-001-006-012/4336
(Kulathupuzha) 		1613001006NRG23310320232310614 04/04/2023 Deepa 1613001006WL090337 Deepa 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690451082 DEEPA C CANARA BANK(508532)
752 Anchal KL-13-001-006-012/4336
(Kulathupuzha) 		1613001006NRG23310320232310615 04/04/2023 Deepa 1613001006WL090337 Deepa 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451083 DEEPA C CANARA BANK(508532)
753 Anchal KL-13-001-006-012/4340
(Kulathupuzha) 		1613001006NRG23310320232310616 04/04/2023 Radhamaniyamma 1613001006WL090337 Radhamaniyamma 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690450959 Radhamaniyamma DHANALAXMI BANK(607239)
754 Anchal KL-13-001-006-012/4340
(Kulathupuzha) 		1613001006NRG23310320232310617 04/04/2023 Radhamaniyamma 1613001006WL090337 Radhamaniyamma 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690450960 Radhamaniyamma DHANALAXMI BANK(607239)
755 Anchal KL-13-001-006-012/4340
(Kulathupuzha) 		1613001006NRG23310320232310618 04/04/2023 Radhamaniyamma 1613001006WL090337 Radhamaniyamma 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690450961 Radhamaniyamma DHANALAXMI BANK(607239)
756 Anchal KL-13-001-006-012/4357
(Kulathupuzha) 		1613001006NRG23310320232310619 04/04/2023 LEELA 1613001006WL090337 LEELA 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690450968 LEELA C KERALA GRAMIN BANK(607476)
757 Anchal KL-13-001-006-012/4357
(Kulathupuzha) 		1613001006NRG23310320232310620 04/04/2023 LEELA 1613001006WL090337 LEELA 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690450969 LEELA C KERALA GRAMIN BANK(607476)
758 Anchal KL-13-001-006-012/4357
(Kulathupuzha) 		1613001006NRG23310320232310621 04/04/2023 LEELA 1613001006WL090337 LEELA 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690450970 LEELA C KERALA GRAMIN BANK(607476)
759 Anchal KL-13-001-006-012/4381
(Kulathupuzha) 		1613001006NRG23310320232310622 04/04/2023 RAJI R 1613001006WL090337 RAJI R 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451023 MISS RAJI R STATE BANK OF INDIA(508548)
760 Anchal KL-13-001-006-012/4381
(Kulathupuzha) 		1613001006NRG23310320232310623 04/04/2023 RAJI R 1613001006WL090337 RAJI R 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451024 MISS RAJI R STATE BANK OF INDIA(508548)
761 Anchal KL-13-001-006-012/4381
(Kulathupuzha) 		1613001006NRG23310320232310624 04/04/2023 RAJI R 1613001006WL090337 RAJI R 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451025 MISS RAJI R STATE BANK OF INDIA(508548)
762 Anchal KL-13-001-006-012/4382
(Kulathupuzha) 		1613001006NRG23310320232310625 04/04/2023 USHA 1613001006WL090337 USHA 00657 KLGB0040598 311 311 Processed 19/05/2023 1690451122 USHA KERALA GRAMIN BANK(607476)
763 Anchal KL-13-001-006-012/4382
(Kulathupuzha) 		1613001006NRG23310320232310626 04/04/2023 USHA 1613001006WL090337 USHA 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451123 USHA KERALA GRAMIN BANK(607476)
764 Anchal KL-13-001-006-013/517
(Kulathupuzha) 		1613001006NRG23030420232332274 04/04/2023 Sindhu Vijayan 1613001006WL091397 Sindhu Vijayan 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690450967 SINDHU U KERALA GRAMIN BANK(607476)
765 Anchal KL-13-001-006-014/1333
(Kulathupuzha) 		1613001006NRG23010420232330618 04/04/2023 haseena beevi 1613001006WL091309 haseena beevi 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451067 Mrs. HAZEENA S & CENTRAL BANK OF INDIA(607115)
766 Anchal KL-13-001-006-014/1333
(Kulathupuzha) 		1613001006NRG23010420232330619 04/04/2023 haseena beevi 1613001006WL091309 haseena beevi 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451066 Mrs. HAZEENA S & CENTRAL BANK OF INDIA(607115)
767 Anchal KL-13-001-006-014/1333
(Kulathupuzha) 		1613001006NRG23010420232330620 04/04/2023 haseena beevi 1613001006WL091309 haseena beevi 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451065 Mrs. HAZEENA S & CENTRAL BANK OF INDIA(607115)
768 Anchal KL-13-001-006-014/1333
(Kulathupuzha) 		1613001006NRG23010420232330622 04/04/2023 haseena beevi 1613001006WL091309 haseena beevi 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451064 Mrs. HAZEENA S & CENTRAL BANK OF INDIA(607115)
769 Anchal KL-13-001-006-014/3979
(Kulathupuzha) 		1613001006NRG23030420232332961 04/04/2023 biji 1613001006WL091418 biji 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451016 BIJI D KERALA GRAMIN BANK(607476)
770 Anchal KL-13-001-006-014/3979
(Kulathupuzha) 		1613001006NRG23030420232332962 04/04/2023 biji 1613001006WL091418 biji 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451017 BIJI D KERALA GRAMIN BANK(607476)
771 Anchal KL-13-001-006-014/3979
(Kulathupuzha) 		1613001006NRG23030420232332963 04/04/2023 biji 1613001006WL091418 biji 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690451018 BIJI D KERALA GRAMIN BANK(607476)
772 Anchal KL-13-001-006-014/3979
(Kulathupuzha) 		1613001006NRG23030420232332964 04/04/2023 biji 1613001006WL091418 biji 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451019 BIJI D KERALA GRAMIN BANK(607476)
773 Anchal KL-13-001-006-014/3979
(Kulathupuzha) 		1613001006NRG23030420232332965 04/04/2023 biji 1613001006WL091418 biji 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451020 BIJI D KERALA GRAMIN BANK(607476)
774 Anchal KL-13-001-006-015/4233
(Kulathupuzha) 		1613001006NRG23310320232312250 04/04/2023 anvar 1613001006WL090406 anvar 00657 KLGB0040598 622 622 Processed 19/05/2023 1690451014 ANWAR KERALA GRAMIN BANK(607476)
775 Anchal KL-13-001-006-016/1552
(Kulathupuzha) 		1613001006NRG23310320232312288 04/04/2023 SADHUKA BEEVI 1613001006WL090406 SADHUKA BEEVI 00657 KLGB0040598 1555 1555 Rejected 19/05/2023 1690451168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 Anchal KL-13-001-006-016/1552
(Kulathupuzha) 		1613001006NRG23310320232312289 04/04/2023 SADHUKA BEEVI 1613001006WL090406 SADHUKA BEEVI 00657 KLGB0040598 1555 1555 Rejected 19/05/2023 1690451169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 Anchal KL-13-001-006-016/1552
(Kulathupuzha) 		1613001006NRG23310320232312290 04/04/2023 SADHUKA BEEVI 1613001006WL090406 SADHUKA BEEVI 00657 KLGB0040598 2177 2177 Rejected 19/05/2023 1690451170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 Anchal KL-13-001-006-016/1552
(Kulathupuzha) 		1613001006NRG23310320232312291 04/04/2023 SADHUKA BEEVI 1613001006WL090406 SADHUKA BEEVI 00657 KLGB0040598 2177 2177 Rejected 19/05/2023 1690451171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 Anchal KL-13-001-006-016/1552
(Kulathupuzha) 		1613001006NRG23310320232312292 04/04/2023 SADHUKA BEEVI 1613001006WL090406 SADHUKA BEEVI 00657 KLGB0040598 2177 2177 Rejected 19/05/2023 1690451172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 Anchal KL-13-001-006-016/1592
(Kulathupuzha) 		1613001006NRG23030420232331756 04/04/2023 NANU R 1613001006WL091357 NANU R 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690451013 NANU R KERALA GRAMIN BANK(607476)
781 Anchal KL-13-001-006-016/4203
(Kulathupuzha) 		1613001006NRG23030420232331775 04/04/2023 mercy george 1613001006WL091357 mercy george 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690451009 MERCY GEORGE KERALA GRAMIN BANK(607476)
782 Anchal KL-13-001-006-016/4205
(Kulathupuzha) 		1613001006NRG23030420232331776 04/04/2023 LITTY BABU 1613001006WL091357 LITTY BABU 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451113 LITTY BABU KERALA GRAMIN BANK(607476)
783 Anchal KL-13-001-006-016/4226
(Kulathupuzha) 		1613001006NRG23310320232312358 04/04/2023 PRINCY 1613001006WL090406 PRINCY 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451114 PRINCY L KERALA GRAMIN BANK(607476)
784 Anchal KL-13-001-006-016/4226
(Kulathupuzha) 		1613001006NRG23310320232312359 04/04/2023 PRINCY 1613001006WL090406 PRINCY 00657 KLGB0040598 622 622 Processed 19/05/2023 1690451115 PRINCY L KERALA GRAMIN BANK(607476)
785 Anchal KL-13-001-006-016/4226
(Kulathupuzha) 		1613001006NRG23310320232312360 04/04/2023 PRINCY 1613001006WL090406 PRINCY 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690451116 PRINCY L KERALA GRAMIN BANK(607476)
786 Anchal KL-13-001-006-016/4226
(Kulathupuzha) 		1613001006NRG23310320232312361 04/04/2023 PRINCY 1613001006WL090406 PRINCY 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690451117 PRINCY L KERALA GRAMIN BANK(607476)
787 Anchal KL-13-001-006-016/4226
(Kulathupuzha) 		1613001006NRG23310320232312362 04/04/2023 PRINCY 1613001006WL090406 PRINCY 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690451118 PRINCY L KERALA GRAMIN BANK(607476)
788 Anchal KL-13-001-006-016/4300
(Kulathupuzha) 		1613001006NRG23030420232331778 04/04/2023 sunitha 1613001006WL091357 sunitha 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690451120 SUNITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
789 Anchal KL-13-001-006-016/4326
(Kulathupuzha) 		1613001006NRG23030420232331779 04/04/2023 SASIKALA 1613001006WL091357 SASIKALA 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690451111 SASIKALA P KERALA GRAMIN BANK(607476)
790 Anchal KL-13-001-006-016/4348
(Kulathupuzha) 		1613001006NRG23310320232312367 04/04/2023 ponnamma 1613001006WL090406 ponnamma 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690450962 PONNAMMA K KERALA GRAMIN BANK(607476)
791 Anchal KL-13-001-006-016/4348
(Kulathupuzha) 		1613001006NRG23310320232312368 04/04/2023 ponnamma 1613001006WL090406 ponnamma 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690450963 PONNAMMA K KERALA GRAMIN BANK(607476)
792 Anchal KL-13-001-006-016/4348
(Kulathupuzha) 		1613001006NRG23310320232312369 04/04/2023 ponnamma 1613001006WL090406 ponnamma 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690450964 PONNAMMA K KERALA GRAMIN BANK(607476)
793 Anchal KL-13-001-006-016/4348
(Kulathupuzha) 		1613001006NRG23310320232312370 04/04/2023 ponnamma 1613001006WL090406 ponnamma 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690450965 PONNAMMA K KERALA GRAMIN BANK(607476)
794 Anchal KL-13-001-006-016/4348
(Kulathupuzha) 		1613001006NRG23310320232312371 04/04/2023 ponnamma 1613001006WL090406 ponnamma 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690450966 PONNAMMA K KERALA GRAMIN BANK(607476)
795 Anchal KL-13-001-006-020/4196
(Kulathupuzha) 		1613001006NRG23030420232332997 04/04/2023 Rajeev 1613001006WL091419 Rajeev 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690451125 RAJEEV N KERALA GRAMIN BANK(607476)
SubTotal 190954 190954
Total 1313975 1313975

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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_11204 Bank of India BKID0008583 THENOOR 6531
2 Anchal KL1613001006_040423APB_FTO_11204 Central Bank of India CBIN0280992 KULATHUPUZHA 132175
3 Anchal KL1613001006_040423APB_FTO_11204 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2177
4 Anchal KL1613001006_040423APB_FTO_11204 Federal Bank FDRL0002017 KULATHUPUZHA 25502
5 Anchal KL1613001006_040423APB_FTO_11204 State Bank Of India SBIN0008030 PONGANDU 3110
6 Anchal KL1613001006_040423APB_FTO_11204 State Bank Of India SBIN0070323 THENMALA 8397
7 Anchal KL1613001006_040423APB_FTO_11204 State Bank Of India SBIN0070731 KULATHUPUZHA 945129
8 Anchal KL1613001006_040423APB_FTO_11204 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 190954

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