Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_271222APB_FTO_873439
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-13-001-006-001/200
(Kulathupuzha) 		1613001006NRG23261220221431854 27/12/2022 angayaarthilakam 1613001006WL063087 angayaarthilakam 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8304144300 ANKER THILAKAM CANARA BANK(508532)
2 Anchal KL-13-001-006-004/311
(Kulathupuzha) 		1613001006NRG23261220221431117 27/12/2022 LALITHA 1613001006WL063058 LALITHA 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304144297 MRS LALITHA SUDARSHANAN STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-004/311
(Kulathupuzha) 		1613001006NRG23271220221435815 27/12/2022 LALITHA 1613001006WL063224 LALITHA 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8304144296 MRS LALITHA SUDARSHANAN STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-004/337
(Kulathupuzha) 		1613001006NRG23271220221435817 27/12/2022 LALITHA 1613001006WL063224 LALITHA 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304144293 MRS LALITHA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-004/337
(Kulathupuzha) 		1613001006NRG23261220221431119 27/12/2022 LALITHA 1613001006WL063058 LALITHA 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304144265 MRS LALITHA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-004/370
(Kulathupuzha) 		1613001006NRG23261220221431122 27/12/2022 mani 1613001006WL063058 mani 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8304144417 MRS MANI MADHU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-004/370
(Kulathupuzha) 		1613001006NRG23271220221435820 27/12/2022 mani 1613001006WL063224 mani 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304144418 MRS MANI MADHU STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-004/479
(Kulathupuzha) 		1613001006NRG23271220221435827 27/12/2022 Saraswathy 1613001006WL063224 Saraswathy 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8304144255 MRS SARASWATHY KRISHNAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-004/479
(Kulathupuzha) 		1613001006NRG23261220221431130 27/12/2022 Saraswathy 1613001006WL063058 Saraswathy 00089 CBIN0280992 311 311 Processed 01/02/2023 8304144256 MRS SARASWATHY KRISHNAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-004/513
(Kulathupuzha) 		1613001006NRG23261220221431131 27/12/2022 sarada pankajashan 1613001006WL063058 sarada pankajashan 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8304144249 MRS SARADA PANKAJAKSHAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-004/513
(Kulathupuzha) 		1613001006NRG23271220221435828 27/12/2022 sarada pankajashan 1613001006WL063224 sarada pankajashan 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8304144248 MRS SARADA PANKAJAKSHAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-004/563
(Kulathupuzha) 		1613001006NRG23261220221434035 27/12/2022 Vijayamol 1613001006WL063179 Vijayamol 00089 CBIN0280992 2177 2177 Processed 01/02/2023 8304144359 Mrs. VIJAYA MOL CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-006/2988
(Kulathupuzha) 		1613001006NRG23261220221433911 27/12/2022 SUNITHA 1613001006WL063171 SUNITHA 00089 CBIN0280992 2177 2177 Processed 01/02/2023 8304144262 Mrs. SUNITHA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-007/1
(Kulathupuzha) 		1613001006NRG23271220221435926 27/12/2022 USHAKUMARI 1613001006WL063230 USHAKUMARI 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8304144245 MRS USHAKUMARI HARIHARAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-007/3782
(Kulathupuzha) 		1613001006NRG23261220221434309 27/12/2022 SINDHU 1613001006WL063187 SINDHU 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8304144260 MRS SINDHU W SHIJU KUMAR STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-007/3831
(Kulathupuzha) 		1613001006NRG23271220221435634 27/12/2022 SHEEJABEEVI 1613001006WL063218 SHEEJABEEVI 00089 CBIN0280992 1244 1244 Rejected 01/02/2023 8304144263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Anchal KL-13-001-006-007/3913
(Kulathupuzha) 		1613001006NRG23261220221434312 27/12/2022 vanithasree 1613001006WL063187 vanithasree 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8304144295 VANITHA SREE R CANARA BANK(508532)
18 Anchal KL-13-001-006-007/3982
(Kulathupuzha) 		1613001006NRG23271220221435939 27/12/2022 Papathy 1613001006WL063230 Papathy 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304144259 Mr. PAPPATHI . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-006-007/651
(Kulathupuzha) 		1613001006NRG23261220221434320 27/12/2022 THANKAMANI 1613001006WL063187 THANKAMANI 00089 CBIN0280992 933 933 Processed 01/02/2023 8304144360 MRS THANKAMANI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-008/4162
(Kulathupuzha) 		1613001006NRG23261220221431467 27/12/2022 geethabinu 1613001006WL063071 geethabinu 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8304144250 Mrs. GEETHA G CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-006-010/2936
(Kulathupuzha) 		1613001006NRG23261220221431077 27/12/2022 jaseela 1613001006WL063057 jaseela 00089 CBIN0280992 622 622 Rejected 01/02/2023 8304144239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Anchal KL-13-001-006-010/4115
(Kulathupuzha) 		1613001006NRG23261220221431094 27/12/2022 Sareena 1613001006WL063057 Sareena 00089 CBIN0280992 622 622 Processed 01/02/2023 8304144301 MRS SAREENA S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-010/4562
(Kulathupuzha) 		1613001006NRG23261220221431096 27/12/2022 Latheefa Beevi 1613001006WL063057 Latheefa Beevi 00089 CBIN0280992 311 311 Processed 01/02/2023 8304144261 Mrs. LATHEEFA BEEVI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-006-010/5567
(Kulathupuzha) 		1613001006NRG23261220221431098 27/12/2022 RAMYA KRISHNA 1613001006WL063057 RAMYA KRISHNA 00089 CBIN0280992 311 311 Processed 01/02/2023 8304144299 MRS REMYA KRISHNA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-011/1348
(Kulathupuzha) 		1613001006NRG23261220221428680 27/12/2022 sinu 1613001006WL062947 sinu 00089 CBIN0280992 933 933 Processed 01/02/2023 8304144252 MISS SHINI MATHEW STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-011/4314
(Kulathupuzha) 		1613001006NRG23261220221433431 27/12/2022 MINI 1613001006WL063153 MINI 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304144361 MINI UMMAN INDUSIND BANK(607189)
27 Anchal KL-13-001-006-013/506
(Kulathupuzha) 		1613001006NRG23261220221427053 27/12/2022 sajitha 1613001006WL062904 sajitha 00089 CBIN0280992 622 622 Processed 01/02/2023 8304144246 Mrs. SAJITHA beevi CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-013/514
(Kulathupuzha) 		1613001006NRG23261220221431179 27/12/2022 ajithakumari 1613001006WL063059 ajithakumari 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304144253 Mrs. AJITHA KUMARI CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-013/514
(Kulathupuzha) 		1613001006NRG23261220221431180 27/12/2022 ajithakumari 1613001006WL063059 ajithakumari 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304144254 Mrs. AJITHA KUMARI CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-006-014/4144
(Kulathupuzha) 		1613001006NRG23271220221437508 27/12/2022 RENUKA 1613001006WL063302 RENUKA 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304144243 RENUKA DHANALAXMI BANK(607239)
31 Anchal KL-13-001-006-014/4602
(Kulathupuzha) 		1613001006NRG23261220221434038 27/12/2022 SEENA 1613001006WL063179 SEENA 00089 CBIN0280992 2177 2177 Processed 01/02/2023 8304144298 MRS SEENA RAJEESH STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-014/4629
(Kulathupuzha) 		1613001006NRG23271220221437512 27/12/2022 MARIYAMMA 1613001006WL063302 MARIYAMMA 00089 CBIN0280992 1866 1866 Processed 01/02/2023 8304144247 Mrs. MARIAMMA K CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-006-015/1624
(Kulathupuzha) 		1613001006NRG23271220221437516 27/12/2022 ushakumari 1613001006WL063302 ushakumari 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304144257 USHAKUMARI S KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-006-016/1712
(Kulathupuzha) 		1613001006NRG23261220221432857 27/12/2022 anirudhan 1613001006WL063133 anirudhan 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304144211 Mr. ANIRUDHAN R . CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-016/4076
(Kulathupuzha) 		1613001006NRG23271220221436991 27/12/2022 Mallika 1613001006WL063271 Mallika 00089 CBIN0280992 1555 1555 Processed 01/02/2023 8304144251 Ms. MALLIKA S CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-006-016/4083
(Kulathupuzha) 		1613001006NRG23261220221431338 27/12/2022 hilana beegum 1613001006WL063066 hilana beegum 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8304144244 HILANA BEEGOM K INDUSIND BANK(607189)
37 Anchal KL-13-001-006-020/4045
(Kulathupuzha) 		1613001006NRG23261220221433417 27/12/2022 PERUMAL 1613001006WL063152 PERUMAL 00089 CBIN0280992 311 311 Processed 01/02/2023 8304144258 Mr. PERUMAL . CENTRAL BANK OF INDIA(607115)
SubTotal 49449 49449
38 Anchal KL-13-001-006-007/3887
(Kulathupuzha) 		1613001006NRG23271220221435943 27/12/2022 vidhya 1613001006WL063231 vidhya 00114 YESB0KLMDCB 1866 1866 Processed 01/02/2023 8304144208 Mrs. VIDYA BIJU CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
39 Anchal KL-13-001-006-006/613
(Kulathupuzha) 		1613001006NRG23271220221435626 27/12/2022 jacob 1613001006WL063218 jacob 00127 FDRL0002017 933 933 Processed 01/02/2023 8304144241 JACOB FEDERAL BANK(607165)
40 Anchal KL-13-001-006-007/3981
(Kulathupuzha) 		1613001006NRG23271220221435637 27/12/2022 Valsala 1613001006WL063218 Valsala 00127 FDRL0002017 1555 1555 Processed 01/02/2023 8304144210 VALSALA MANOHARAN FEDERAL BANK(607165)
41 Anchal KL-13-001-006-012/4353
(Kulathupuzha) 		1613001006NRG23261220221432414 27/12/2022 NALINAKSHI 1613001006WL063110 NALINAKSHI 00127 FDRL0002017 1555 1555 Processed 01/02/2023 8304144209 NALINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-006-016/3841
(Kulathupuzha) 		1613001006NRG23261220221432866 27/12/2022 Noorji 1613001006WL063133 Noorji 00127 FDRL0002017 1244 1244 Processed 01/02/2023 8304144240 NOORJAHAN KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-006-016/4349
(Kulathupuzha) 		1613001006NRG23261220221431342 27/12/2022 rubyraj 1613001006WL063066 rubyraj 00127 FDRL0002017 933 933 Processed 01/02/2023 8304144242 RUBY RAJ FEDERAL BANK(607165)
SubTotal 6220 6220
44 Anchal KL-13-001-006-011/4320
(Kulathupuzha) 		1613001006NRG23261220221433432 27/12/2022 KUMARI 1613001006WL063153 KUMARI 00176 IDIB000C173 1866 1866 Processed 01/02/2023 8304144345 VIJAYAN C KERALA GRAMIN BANK(607476)
45 Anchal KL-13-001-006-011/4364
(Kulathupuzha) 		1613001006NRG23261220221433436 27/12/2022 SUNITHA SAMBAN 1613001006WL063153 SUNITHA SAMBAN 00176 IDIB000C173 1866 1866 Processed 01/02/2023 8304144346 SUNITHA SAMBAN KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
46 Anchal KL-13-001-006-001/1003
(Kulathupuzha) 		1613001006NRG23261220221431850 27/12/2022 alamelu 1613001006WL063087 alamelu 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144436 MRS ALAMELU ALAMELU STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-001/1009
(Kulathupuzha) 		1613001006NRG23261220221431851 27/12/2022 theyvanam 1613001006WL063087 theyvanam 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144433 THEYVANAI CANARA BANK(508532)
48 Anchal KL-13-001-006-001/108
(Kulathupuzha) 		1613001006NRG23261220221433394 27/12/2022 Vanaja 1613001006WL063152 Vanaja 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144431 MRS VANAJA VADIVEL STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-001/2001
(Kulathupuzha) 		1613001006NRG23261220221431855 27/12/2022 ushakumari 1613001006WL063087 ushakumari 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144542 USHAKUMARI KERALA GRAMIN BANK(607476)
50 Anchal KL-13-001-006-001/2002
(Kulathupuzha) 		1613001006NRG23261220221431856 27/12/2022 SAVAI 1613001006WL063087 SAVAI 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144536 SEVAYI K KERALA GRAMIN BANK(607476)
51 Anchal KL-13-001-006-001/2005
(Kulathupuzha) 		1613001006NRG23261220221431857 27/12/2022 SHIJI 1613001006WL063087 SHIJI 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144563 SHIJI T KERALA GRAMIN BANK(607476)
52 Anchal KL-13-001-006-001/2006
(Kulathupuzha) 		1613001006NRG23261220221431858 27/12/2022 mallika 1613001006WL063087 mallika 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144540 MALLIKA KERALA GRAMIN BANK(607476)
53 Anchal KL-13-001-006-001/2008
(Kulathupuzha) 		1613001006NRG23261220221431859 27/12/2022 Jayathamalar 1613001006WL063087 Jayathamalar 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144537 MRS JAYANTHA MALAR STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-001/2009
(Kulathupuzha) 		1613001006NRG23261220221431860 27/12/2022 Santhamalar 1613001006WL063087 Santhamalar 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144561 MRS SANTHA MALAR STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-001/2010
(Kulathupuzha) 		1613001006NRG23261220221431861 27/12/2022 nirmaladevi 1613001006WL063087 nirmaladevi 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144575 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-001/2012
(Kulathupuzha) 		1613001006NRG23261220221431862 27/12/2022 NALLAMMA 1613001006WL063087 NALLAMMA 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144564 NALLAMMA KERALA GRAMIN BANK(607476)
57 Anchal KL-13-001-006-001/2015
(Kulathupuzha) 		1613001006NRG23261220221431864 27/12/2022 BHUVANESWARI 1613001006WL063087 BHUVANESWARI 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144560 MRS BHUVANESWARI A STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-001/2049
(Kulathupuzha) 		1613001006NRG23261220221431865 27/12/2022 palaniyamma 1613001006WL063087 palaniyamma 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144487 MRS PALANIAMMA STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-001/2061
(Kulathupuzha) 		1613001006NRG23261220221431866 27/12/2022 VIJAYALEKSHMI 1613001006WL063087 VIJAYALEKSHMI 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144485 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-001/2075
(Kulathupuzha) 		1613001006NRG23261220221433395 27/12/2022 periyakka 1613001006WL063152 periyakka 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144223 MRS PERIYAKKA STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-001/2084
(Kulathupuzha) 		1613001006NRG23261220221431867 27/12/2022 Panjavarnam 1613001006WL063087 Panjavarnam 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144528 MRS PANCHAVARNAM WO RAMAR STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-001/2169
(Kulathupuzha) 		1613001006NRG23261220221431868 27/12/2022 Janapathi 1613001006WL063087 Janapathi 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144285 MRS JANAWATHY STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-001/2170
(Kulathupuzha) 		1613001006NRG23261220221431869 27/12/2022 Thaivanam 1613001006WL063087 Thaivanam 00415 SBIN0070731 1244 1244 Rejected 01/02/2023 8304144571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Anchal KL-13-001-006-001/2172
(Kulathupuzha) 		1613001006NRG23261220221431870 27/12/2022 Yoga lekshmi 1613001006WL063087 Yoga lekshmi 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144666 MRS YOGALAKSHMI NAGAMALAI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-001/2183
(Kulathupuzha) 		1613001006NRG23261220221431872 27/12/2022 Muthayya 1613001006WL063087 Muthayya 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144667 MR MUTHAYYA A STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-001/2208
(Kulathupuzha) 		1613001006NRG23261220221431875 27/12/2022 NAGARANI 1613001006WL063087 NAGARANI 00415 SBIN0070731 1244 1244 Rejected 01/02/2023 8304144668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Anchal KL-13-001-006-001/2217
(Kulathupuzha) 		1613001006NRG23261220221433396 27/12/2022 Thamil selvi 1613001006WL063152 Thamil selvi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144234 MRS THAMIL SELVI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-001/2279
(Kulathupuzha) 		1613001006NRG23271220221437485 27/12/2022 Beenamol 1613001006WL063302 Beenamol 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144623 MRS BEENA MOL STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-001/4030
(Kulathupuzha) 		1613001006NRG23261220221433398 27/12/2022 anthoniswami 1613001006WL063152 anthoniswami 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144732 MR ANTHONY SWAMI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-001/4033
(Kulathupuzha) 		1613001006NRG23261220221433399 27/12/2022 sivaswami 1613001006WL063152 sivaswami 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144733 SIVASWAMI KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-006-001/4047
(Kulathupuzha) 		1613001006NRG23261220221431877 27/12/2022 ankayi 1613001006WL063087 ankayi 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144284 ANGAIE CANARA BANK(508532)
72 Anchal KL-13-001-006-001/4076
(Kulathupuzha) 		1613001006NRG23261220221431879 27/12/2022 annamma 1613001006WL063087 annamma 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144322 MRS ANNAMMA NATARAJAN STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-001/4082
(Kulathupuzha) 		1613001006NRG23261220221431880 27/12/2022 parvathy 1613001006WL063087 parvathy 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144323 MRS PARVATHY DO AMAVASI STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-001/4201
(Kulathupuzha) 		1613001006NRG23261220221431881 27/12/2022 panjavarnam 1613001006WL063087 panjavarnam 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144605 MRS PANCHAVARNAM SADAYAN STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-001/82
(Kulathupuzha) 		1613001006NRG23261220221431885 27/12/2022 valarmathi 1613001006WL063087 valarmathi 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144562 MRS VALARMATHI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-001/85
(Kulathupuzha) 		1613001006NRG23261220221431886 27/12/2022 syamala 1613001006WL063087 syamala 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144215 MRS SYAMALA RAJENDRAN STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-001/87
(Kulathupuzha) 		1613001006NRG23261220221431887 27/12/2022 AMBILI 1613001006WL063087 AMBILI 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144556 AMBILI S KERALA GRAMIN BANK(607476)
78 Anchal KL-13-001-006-001/89
(Kulathupuzha) 		1613001006NRG23261220221431888 27/12/2022 SIRUTHAKUTTI 1613001006WL063087 SIRUTHAKUTTI 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144580 SIRIDAKUTTY CANARA BANK(508532)
79 Anchal KL-13-001-006-001/90
(Kulathupuzha) 		1613001006NRG23261220221431889 27/12/2022 Muthurani 1613001006WL063087 Muthurani 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144544 MRS MUTHURANI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-001/91
(Kulathupuzha) 		1613001006NRG23261220221431891 27/12/2022 SUDHA 1613001006WL063087 SUDHA 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144543 MRS SUDHA STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-001/94
(Kulathupuzha) 		1613001006NRG23261220221431892 27/12/2022 SELVAM 1613001006WL063087 SELVAM 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144555 MR SELVAM STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-001/98
(Kulathupuzha) 		1613001006NRG23261220221431894 27/12/2022 indhurani 1613001006WL063087 indhurani 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144569 MRS INDIRANI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-002/141
(Kulathupuzha) 		1613001006NRG23261220221433969 27/12/2022 SINDHU 1613001006WL063176 SINDHU 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144581 SINDHU B KERALA GRAMIN BANK(607476)
84 Anchal KL-13-001-006-002/184
(Kulathupuzha) 		1613001006NRG23261220221433970 27/12/2022 RADHA 1613001006WL063176 RADHA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144613 MRS RADHA RAGHAVAN STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-006-002/2151
(Kulathupuzha) 		1613001006NRG23261220221432845 27/12/2022 aneesa 1613001006WL063133 aneesa 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144646 MRS ANEESA SHAJAHAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-002/2163
(Kulathupuzha) 		1613001006NRG23261220221433971 27/12/2022 Rajani 1613001006WL063176 Rajani 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144661 MRS RAJANI T STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-002/4074
(Kulathupuzha) 		1613001006NRG23261220221433972 27/12/2022 saritha 1613001006WL063176 saritha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144292 MRS SARITHA KUMARI S STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-003/227
(Kulathupuzha) 		1613001006NRG23271220221435925 27/12/2022 Omana Parameswaran 1613001006WL063230 Omana Parameswaran 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144516 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-006-004/332
(Kulathupuzha) 		1613001006NRG23271220221437487 27/12/2022 sumangala 1613001006WL063302 sumangala 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144326 MRS SUMGALA SUMGALA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-004/340
(Kulathupuzha) 		1613001006NRG23271220221435625 27/12/2022 CHELLAMMA 1613001006WL063218 CHELLAMMA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144576 MRS CHELLAMMA S STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-004/344
(Kulathupuzha) 		1613001006NRG23271220221435818 27/12/2022 usha 1613001006WL063224 usha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144532 MRS USHA CO SATHYAN STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-004/344
(Kulathupuzha) 		1613001006NRG23261220221431120 27/12/2022 usha 1613001006WL063058 usha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144533 MRS USHA CO SATHYAN STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-004/348
(Kulathupuzha) 		1613001006NRG23261220221431121 27/12/2022 kunji meenakshi 1613001006WL063058 kunji meenakshi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144550 MRS KUNJUMEENAKSHI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-004/348
(Kulathupuzha) 		1613001006NRG23271220221435819 27/12/2022 kunji meenakshi 1613001006WL063224 kunji meenakshi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144551 MRS KUNJUMEENAKSHI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-004/372
(Kulathupuzha) 		1613001006NRG23271220221435821 27/12/2022 sindhu 1613001006WL063224 sindhu 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144627 MRS SINDHU RAJENDRAN STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-004/372
(Kulathupuzha) 		1613001006NRG23261220221431123 27/12/2022 sindhu 1613001006WL063058 sindhu 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144626 MRS SINDHU RAJENDRAN STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-004/373
(Kulathupuzha) 		1613001006NRG23261220221431124 27/12/2022 sheeba. 1613001006WL063058 sheeba. 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144624 SHEEBA KERALA GRAMIN BANK(607476)
98 Anchal KL-13-001-006-004/412
(Kulathupuzha) 		1613001006NRG23261220221431126 27/12/2022 karpakam 1613001006WL063058 karpakam 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144335 Mrs. KARPPAKAM . CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-006-004/412
(Kulathupuzha) 		1613001006NRG23271220221435823 27/12/2022 karpakam 1613001006WL063224 karpakam 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144334 Mrs. KARPPAKAM . CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-006-004/443
(Kulathupuzha) 		1613001006NRG23271220221435826 27/12/2022 radha 1613001006WL063224 radha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144670 MRS RADHA G STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-004/443
(Kulathupuzha) 		1613001006NRG23261220221431129 27/12/2022 radha 1613001006WL063058 radha 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144669 MRS RADHA G STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-004/542
(Kulathupuzha) 		1613001006NRG23261220221431132 27/12/2022 sheeba s pilla 1613001006WL063058 sheeba s pilla 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144230 Mr. RAMESH R CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-006-004/542
(Kulathupuzha) 		1613001006NRG23271220221435829 27/12/2022 sheeba s pilla 1613001006WL063224 sheeba s pilla 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144229 Mr. RAMESH R CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-006-006/2506
(Kulathupuzha) 		1613001006NRG23261220221431069 27/12/2022 SUNITHA 1613001006WL063057 SUNITHA 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144601 SUNITHA KERALA GRAMIN BANK(607476)
105 Anchal KL-13-001-006-006/2514
(Kulathupuzha) 		1613001006NRG23261220221434029 27/12/2022 sasidharan 1613001006WL063178 sasidharan 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144510 SASIDHARAN KERALA GRAMIN BANK(607476)
106 Anchal KL-13-001-006-006/2523
(Kulathupuzha) 		1613001006NRG23271220221435833 27/12/2022 MARIYAM BEEVI 1613001006WL063224 MARIYAM BEEVI 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144608 MRS MARIYAM BEEVI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-006-006/2523
(Kulathupuzha) 		1613001006NRG23261220221431136 27/12/2022 MARIYAM BEEVI 1613001006WL063058 MARIYAM BEEVI 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144609 MRS MARIYAM BEEVI STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-006/2605
(Kulathupuzha) 		1613001006NRG23261220221433918 27/12/2022 Gopi 1613001006WL063172 Gopi 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144462 GOPI KERALA GRAMIN BANK(607476)
109 Anchal KL-13-001-006-006/2605
(Kulathupuzha) 		1613001006NRG23261220221433917 27/12/2022 Seethamani 1613001006WL063172 Seethamani 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144458 SEETHAMANI K KERALA GRAMIN BANK(607476)
110 Anchal KL-13-001-006-006/2607
(Kulathupuzha) 		1613001006NRG23271220221435647 27/12/2022 Karunakaran kani 1613001006WL063219 Karunakaran kani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144461 MR KARUNAKARAN KANI STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-006/2655
(Kulathupuzha) 		1613001006NRG23261220221433920 27/12/2022 ayyappan 1613001006WL063172 ayyappan 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144671 MR AYYAPPAN KANI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-006/2701
(Kulathupuzha) 		1613001006NRG23261220221431137 27/12/2022 Thankamma 1613001006WL063059 Thankamma 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144557 MRS THANKAMMA WO ACHUTHAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-006/2701
(Kulathupuzha) 		1613001006NRG23261220221431138 27/12/2022 Thankamma 1613001006WL063059 Thankamma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144558 MRS THANKAMMA WO ACHUTHAN STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-006/2708
(Kulathupuzha) 		1613001006NRG23271220221435648 27/12/2022 Priya 1613001006WL063219 Priya 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144653 MRS PRIYA D STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-006/2723
(Kulathupuzha) 		1613001006NRG23271220221435652 27/12/2022 Retnamma 1613001006WL063219 Retnamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144660 MRS RATHNAMMA PERUMAL STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-006/2724
(Kulathupuzha) 		1613001006NRG23271220221435653 27/12/2022 saraswathy 1613001006WL063219 saraswathy 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144321 MRS SARASWATHY B STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-006/2729
(Kulathupuzha) 		1613001006NRG23261220221433909 27/12/2022 Sheeja.k 1613001006WL063171 Sheeja.k 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144672 MRS SHEEJA SAJIV STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-006/2875
(Kulathupuzha) 		1613001006NRG23271220221435658 27/12/2022 thamara 1613001006WL063219 thamara 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144673 MRS THAMARAKSHI SOMASEKHARAN KANI STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-006-006/2892
(Kulathupuzha) 		1613001006NRG23271220221435659 27/12/2022 kamalam 1613001006WL063219 kamalam 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144674 MRS KAMALAM KUNCHEPPAN STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-006/2950
(Kulathupuzha) 		1613001006NRG23271220221435660 27/12/2022 thankamma 1613001006WL063219 thankamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144384 MRS THANKAMMA B STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-006/5041
(Kulathupuzha) 		1613001006NRG23261220221433913 27/12/2022 RAMACHANDRAM KANI K 1613001006WL063171 RAMACHANDRAM KANI K 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144294 MR RAMACHANDRAN KANI K STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-006/5041
(Kulathupuzha) 		1613001006NRG23261220221433912 27/12/2022 SUMATHI 1613001006WL063171 SUMATHI 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144390 MRS SUMATHI LALITHA STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-006/505
(Kulathupuzha) 		1613001006NRG23261220221433915 27/12/2022 binu 1613001006WL063171 binu 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144675 MR BINU B STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-006/505
(Kulathupuzha) 		1613001006NRG23261220221433914 27/12/2022 DEEPA 1613001006WL063171 DEEPA 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144590 MRS DEEPA BINU STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-006/5061
(Kulathupuzha) 		1613001006NRG23271220221435662 27/12/2022 maya 1613001006WL063219 maya 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144387 MRS MAYA S STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-006/528
(Kulathupuzha) 		1613001006NRG23271220221435674 27/12/2022 Thankamani 1613001006WL063219 Thankamani 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144570 MISS THANKAMANI 15012016 CO KALIKUTTY STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-006/568
(Kulathupuzha) 		1613001006NRG23261220221434030 27/12/2022 Saraswathy 1613001006WL063178 Saraswathy 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144546 MRS SARASWATHI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-006-007/2780
(Kulathupuzha) 		1613001006NRG23271220221435628 27/12/2022 RATNA KUMARI 1613001006WL063218 RATNA KUMARI 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144647 MRS RATHNA KUMARI STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-007/2785
(Kulathupuzha) 		1613001006NRG23261220221434307 27/12/2022 Ambika 1613001006WL063187 Ambika 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144529 MRS AMBIKA STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-006-007/2789
(Kulathupuzha) 		1613001006NRG23271220221435629 27/12/2022 vasanthakumari 1613001006WL063218 vasanthakumari 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144648 MRS VASANTHAKUMARI APPUKUTTAN PILLAI STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-006-007/2791
(Kulathupuzha) 		1613001006NRG23271220221435927 27/12/2022 Vasntha 1613001006WL063230 Vasntha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144649 MRS VASANTHA R STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-007/2793
(Kulathupuzha) 		1613001006NRG23271220221435630 27/12/2022 Prasanna 1613001006WL063218 Prasanna 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144651 MRS PRASANNA RAJAN STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-006-007/3746
(Kulathupuzha) 		1613001006NRG23271220221435928 27/12/2022 SOBHANA 1613001006WL063230 SOBHANA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144656 MRS SOBHANA MOHANAN STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-007/3751
(Kulathupuzha) 		1613001006NRG23271220221435631 27/12/2022 SUSEELA O 1613001006WL063218 SUSEELA O 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144662 MRS SUSEELA BHUVANACHANDRAN STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-007/3753
(Kulathupuzha) 		1613001006NRG23271220221435929 27/12/2022 Salini C.G 1613001006WL063230 Salini C.G 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144268 Mrs. SALINI ANILKUMAR CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-006-007/3759
(Kulathupuzha) 		1613001006NRG23271220221435931 27/12/2022 reejakumari 1613001006WL063230 reejakumari 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144676 MRS REEJA KUMARI STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-007/3760
(Kulathupuzha) 		1613001006NRG23271220221435932 27/12/2022 Suseelamma 1613001006WL063230 Suseelamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144677 MRS SUSEELA S NAIR STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-007/3761
(Kulathupuzha) 		1613001006NRG23271220221435933 27/12/2022 Santha kumari 1613001006WL063230 Santha kumari 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144678 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-007/3768
(Kulathupuzha) 		1613001006NRG23271220221437488 27/12/2022 kunjumol jony 1613001006WL063302 kunjumol jony 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144679 MRS KUNJUMOL JOHNY STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-007/3769
(Kulathupuzha) 		1613001006NRG23271220221435934 27/12/2022 renju 1613001006WL063230 renju 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144664 MRS RENJU S STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-007/3775
(Kulathupuzha) 		1613001006NRG23261220221434308 27/12/2022 Shali 1613001006WL063187 Shali 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144665 MRS SHALLY PRASAD STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-007/3785
(Kulathupuzha) 		1613001006NRG23271220221435632 27/12/2022 Jalaja kumari 1613001006WL063218 Jalaja kumari 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144680 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-007/3805
(Kulathupuzha) 		1613001006NRG23271220221435935 27/12/2022 Sree Rekha 1613001006WL063230 Sree Rekha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144681 MRS SREEREKHA MURALEEDHARAN PILLA STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-006-007/3808
(Kulathupuzha) 		1613001006NRG23271220221435936 27/12/2022 USHA KUMARI 1613001006WL063230 USHA KUMARI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144682 MRS USHA KUMARI STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-007/3823
(Kulathupuzha) 		1613001006NRG23271220221435633 27/12/2022 Santhamma 1613001006WL063218 Santhamma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144683 MRS SANDAMMA SADANANDAN STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-007/3824
(Kulathupuzha) 		1613001006NRG23261220221434310 27/12/2022 vasanthakumari 1613001006WL063187 vasanthakumari 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144220 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-007/3911
(Kulathupuzha) 		1613001006NRG23261220221434311 27/12/2022 sathy 1613001006WL063187 sathy 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144684 MRS SATHY WO SIVAKUMAR STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-006-007/3930
(Kulathupuzha) 		1613001006NRG23271220221435938 27/12/2022 jayabharathi 1613001006WL063230 jayabharathi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144231 MRS JAYABHARATHI MADHOSOODHANAN STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-007/3933
(Kulathupuzha) 		1613001006NRG23261220221434313 27/12/2022 ponnamma 1613001006WL063187 ponnamma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144475 MRS PONNAMMA STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-006-007/3955
(Kulathupuzha) 		1613001006NRG23271220221435636 27/12/2022 rajasekharan 1613001006WL063218 rajasekharan 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144380 MR RAJAN K STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-007/604
(Kulathupuzha) 		1613001006NRG23261220221434316 27/12/2022 LALITHAKUMARI 1613001006WL063187 LALITHAKUMARI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144599 MRS LALITHA KUMARY STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-007/605
(Kulathupuzha) 		1613001006NRG23261220221434317 27/12/2022 sreeja p 1613001006WL063187 sreeja p 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144437 MRS SREEJA HARI KUMAR STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-007/608
(Kulathupuzha) 		1613001006NRG23261220221434042 27/12/2022 Sulochana 1613001006WL063181 Sulochana 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144426 SULOCHANA SASIDHARAN KERALA GRAMIN BANK(607476)
154 Anchal KL-13-001-006-007/611
(Kulathupuzha) 		1613001006NRG23271220221435940 27/12/2022 GEETHA AJAYACHANDRAN 1613001006WL063230 GEETHA AJAYACHANDRAN 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144425 MRS GEETHA AJAYACHANDRAN STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-007/623
(Kulathupuzha) 		1613001006NRG23261220221434318 27/12/2022 preetha 1613001006WL063187 preetha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144585 Mrs. PREETHA . . CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-006-007/628
(Kulathupuzha) 		1613001006NRG23271220221435639 27/12/2022 RADHAMANI 1613001006WL063218 RADHAMANI 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144547 MRS RADHAMANI STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-007/629
(Kulathupuzha) 		1613001006NRG23271220221435640 27/12/2022 sreekala 1613001006WL063218 sreekala 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144548 MRS SREEKAKLA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-007/633
(Kulathupuzha) 		1613001006NRG23261220221434319 27/12/2022 PUSHPA SASEENDRAN 1613001006WL063187 PUSHPA SASEENDRAN 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144438 MRS PUSHPA SASEENDRAN STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-007/648
(Kulathupuzha) 		1613001006NRG23271220221435641 27/12/2022 Lalithamma.B 1613001006WL063218 Lalithamma.B 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144427 MRS LALITHAMMA GOPI PILLAI STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-007/652
(Kulathupuzha) 		1613001006NRG23271220221435642 27/12/2022 RATHI.S 1613001006WL063218 RATHI.S 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144424 MRS RATHI SHAJI STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-007/655
(Kulathupuzha) 		1613001006NRG23271220221435643 27/12/2022 AISHA BEEVI 1613001006WL063218 AISHA BEEVI 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144482 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-007/662
(Kulathupuzha) 		1613001006NRG23261220221434321 27/12/2022 SYAMALA 1613001006WL063187 SYAMALA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144503 MRS SYAMALA STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-007/666
(Kulathupuzha) 		1613001006NRG23261220221434322 27/12/2022 SUNILA 1613001006WL063187 SUNILA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144519 MRS SUNILA KUMARI STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-007/667
(Kulathupuzha) 		1613001006NRG23261220221434323 27/12/2022 VALSALA KUMARI.G 1613001006WL063187 VALSALA KUMARI.G 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144479 Mrs. VALSALAKUMARI . . CENTRAL BANK OF INDIA(607115)
165 Anchal KL-13-001-006-007/672
(Kulathupuzha) 		1613001006NRG23271220221435644 27/12/2022 BINDHU M 1613001006WL063218 BINDHU M 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144535 Mrs. BINDU M CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-006-007/674
(Kulathupuzha) 		1613001006NRG23261220221434324 27/12/2022 RADHA 1613001006WL063187 RADHA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144534 MRS RADHA STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-007/675
(Kulathupuzha) 		1613001006NRG23261220221434325 27/12/2022 geetha kumari 1613001006WL063187 geetha kumari 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144586 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-006-007/677
(Kulathupuzha) 		1613001006NRG23261220221434326 27/12/2022 ANITHA KUMARI.A 1613001006WL063187 ANITHA KUMARI.A 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144504 MRS ANITHA A EDAKUNNIL PUTHENVEEDU STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-007/688
(Kulathupuzha) 		1613001006NRG23271220221435645 27/12/2022 AJITHA KUMARI 1613001006WL063218 AJITHA KUMARI 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144568 AJITHAKUMARI FEDERAL BANK(607165)
170 Anchal KL-13-001-006-007/689
(Kulathupuzha) 		1613001006NRG23271220221435941 27/12/2022 Vasantha kumari 1613001006WL063230 Vasantha kumari 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144598 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-007/690
(Kulathupuzha) 		1613001006NRG23261220221434327 27/12/2022 Prasanna 1613001006WL063187 Prasanna 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144455 C.PRASANNA . . CENTRAL BANK OF INDIA(607115)
172 Anchal KL-13-001-006-007/691
(Kulathupuzha) 		1613001006NRG23261220221434328 27/12/2022 SUJA .S 1613001006WL063187 SUJA .S 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144450 MRS SUJA STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-008/2204
(Kulathupuzha) 		1613001006NRG23261220221431450 27/12/2022 Sarojam. N 1613001006WL063071 Sarojam. N 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144654 Mrs. SAROJAM N CENTRAL BANK OF INDIA(607115)
174 Anchal KL-13-001-006-008/2710
(Kulathupuzha) 		1613001006NRG23261220221428657 27/12/2022 PATHMINI. B 1613001006WL062947 PATHMINI. B 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144493 MRS PADMINI B STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-008/2715
(Kulathupuzha) 		1613001006NRG23261220221431451 27/12/2022 padma 1613001006WL063071 padma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144572 MRS PATHMA ALIAS PADMA WO AJAYAN STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-008/2717
(Kulathupuzha) 		1613001006NRG23271220221435944 27/12/2022 SUNITHA 1613001006WL063231 SUNITHA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144553 MRS SUNITHA STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-008/2719
(Kulathupuzha) 		1613001006NRG23271220221435945 27/12/2022 bindhu 1613001006WL063231 bindhu 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144554 MRS BINDU S STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-008/2723
(Kulathupuzha) 		1613001006NRG23261220221431452 27/12/2022 seena. R 1613001006WL063071 seena. R 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144574 MRS SEENA R STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-008/2733
(Kulathupuzha) 		1613001006NRG23261220221431453 27/12/2022 janamma 1613001006WL063071 janamma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144476 MRS JANAMMA WO VADU STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-006-008/2743
(Kulathupuzha) 		1613001006NRG23261220221428658 27/12/2022 GEETHA KUMARY 1613001006WL062947 GEETHA KUMARY 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144616 GEETHA KUMARY KERALA GRAMIN BANK(607476)
181 Anchal KL-13-001-006-008/2747
(Kulathupuzha) 		1613001006NRG23261220221433921 27/12/2022 Sobhana.B 1613001006WL063172 Sobhana.B 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144637 MRS SOBHANA B STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-008/2750
(Kulathupuzha) 		1613001006NRG23271220221435946 27/12/2022 OMANA 1613001006WL063231 OMANA 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144614 MRS OMANA RAVEENDRAN STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-008/2758
(Kulathupuzha) 		1613001006NRG23271220221435947 27/12/2022 sumangala 1613001006WL063231 sumangala 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144500 SUMANGALA E KERALA GRAMIN BANK(607476)
184 Anchal KL-13-001-006-008/2780
(Kulathupuzha) 		1613001006NRG23261220221428660 27/12/2022 Shyla.s 1613001006WL062947 Shyla.s 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144496 MRS SHYLA S STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-008/2785
(Kulathupuzha) 		1613001006NRG23261220221431455 27/12/2022 Chellamma 1613001006WL063071 Chellamma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144642 MRS CHELLAMMA PODIYAN STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-008/2787
(Kulathupuzha) 		1613001006NRG23261220221428662 27/12/2022 Renuka 1613001006WL062947 Renuka 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144643 MRS RENUKA NARAYANI STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-008/2803
(Kulathupuzha) 		1613001006NRG23261220221428663 27/12/2022 Rajani 1613001006WL062947 Rajani 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144492 MRS RAJANI R STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-008/2814
(Kulathupuzha) 		1613001006NRG23261220221431456 27/12/2022 naseema 1613001006WL063071 naseema 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144226 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-008/2824
(Kulathupuzha) 		1613001006NRG23261220221431457 27/12/2022 Podichi 1613001006WL063071 Podichi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144685 MRS PODICHI K STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-008/2833
(Kulathupuzha) 		1613001006NRG23261220221428664 27/12/2022 Sudharmma 1613001006WL062947 Sudharmma 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144686 MRS SUDHARMMA T STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-006-008/2843
(Kulathupuzha) 		1613001006NRG23261220221431459 27/12/2022 Thankamani 1613001006WL063071 Thankamani 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144602 MRS THANKAMANI CHANDRAN STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-008/2849
(Kulathupuzha) 		1613001006NRG23261220221431460 27/12/2022 Daniel abraham 1613001006WL063071 Daniel abraham 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144687 MR DANIEL ABRAHAM STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-006-008/2851
(Kulathupuzha) 		1613001006NRG23261220221431461 27/12/2022 ragavan 1613001006WL063071 ragavan 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144329 MR RAGHAVAN CHINNAN STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-008/2871
(Kulathupuzha) 		1613001006NRG23261220221428665 27/12/2022 shylaja 1613001006WL062947 shylaja 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144688 MRS SHYLAJA ANILKUMAR STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-008/2916
(Kulathupuzha) 		1613001006NRG23261220221431462 27/12/2022 sujatha 1613001006WL063071 sujatha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144689 MRS SUJATHA SABU STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-008/2923
(Kulathupuzha) 		1613001006NRG23261220221428666 27/12/2022 philipos 1613001006WL062947 philipos 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144219 MR PHILIPOSE T A STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-006-008/2945
(Kulathupuzha) 		1613001006NRG23261220221431463 27/12/2022 vilasini 1613001006WL063071 vilasini 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144338 MRS VILASINI CHINNAN STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-008/2991
(Kulathupuzha) 		1613001006NRG23271220221435680 27/12/2022 renuka 1613001006WL063220 renuka 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144233 MRS RENUKA STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-006-008/4075
(Kulathupuzha) 		1613001006NRG23271220221435948 27/12/2022 ammini 1613001006WL063231 ammini 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144287 MRS AMMINI K STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-008/4079
(Kulathupuzha) 		1613001006NRG23261220221433922 27/12/2022 malini 1613001006WL063172 malini 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144289 MRS MALINI G M STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-008/4081
(Kulathupuzha) 		1613001006NRG23261220221431464 27/12/2022 sakunthala 1613001006WL063071 sakunthala 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144290 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-008/4089
(Kulathupuzha) 		1613001006NRG23261220221428668 27/12/2022 lalithamma 1613001006WL062947 lalithamma 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144391 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-008/4092
(Kulathupuzha) 		1613001006NRG23271220221435949 27/12/2022 sumathi 1613001006WL063231 sumathi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144377 MRS SUMATHI S STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-008/4102
(Kulathupuzha) 		1613001006NRG23271220221435950 27/12/2022 ramani 1613001006WL063231 ramani 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144378 MRS RAMANI S STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-008/4132
(Kulathupuzha) 		1613001006NRG23261220221428669 27/12/2022 ANEENA 1613001006WL062947 ANEENA 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144396 MRS ANEENA K STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-008/4140
(Kulathupuzha) 		1613001006NRG23261220221431465 27/12/2022 nabeesabeevi 1613001006WL063071 nabeesabeevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144381 NABEESA BEEVI FEDERAL BANK(607165)
207 Anchal KL-13-001-006-008/4155
(Kulathupuzha) 		1613001006NRG23261220221428670 27/12/2022 shajilabeevi 1613001006WL062947 shajilabeevi 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144445 MRS SHAJILABEEVI R STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-008/4263
(Kulathupuzha) 		1613001006NRG23261220221434031 27/12/2022 sakunthala b 1613001006WL063178 sakunthala b 00415 SBIN0070731 50 50 Processed 01/02/2023 8304144340 MRS SAKUNTHALA B STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-008/717
(Kulathupuzha) 		1613001006NRG23261220221428672 27/12/2022 Sudha 1613001006WL062947 Sudha 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144439 MRS SUDHA STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-008/728
(Kulathupuzha) 		1613001006NRG23261220221428673 27/12/2022 ramlabeevi 1613001006WL062947 ramlabeevi 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144545 RAMLA BEEVI KERALA GRAMIN BANK(607476)
211 Anchal KL-13-001-006-008/733
(Kulathupuzha) 		1613001006NRG23271220221435953 27/12/2022 syamala 1613001006WL063231 syamala 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144497 MRS SYAMALA STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-008/761
(Kulathupuzha) 		1613001006NRG23261220221428674 27/12/2022 Sheena 1613001006WL062947 Sheena 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144451 MRS SHEENA STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-008/762
(Kulathupuzha) 		1613001006NRG23261220221428675 27/12/2022 JASSY ABRAHAM 1613001006WL062947 JASSY ABRAHAM 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144499 MRS JESSY ABRAHAM STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-008/783
(Kulathupuzha) 		1613001006NRG23271220221435954 27/12/2022 sindhu 1613001006WL063231 sindhu 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144559 MRS SINDHU STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-008/784
(Kulathupuzha) 		1613001006NRG23261220221428676 27/12/2022 sumathi 1613001006WL062947 sumathi 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144573 MRS SUMATHI STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-008/792
(Kulathupuzha) 		1613001006NRG23261220221428677 27/12/2022 Raseena Beebi 1613001006WL062947 Raseena Beebi 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144524 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-006-009/3077
(Kulathupuzha) 		1613001006NRG23261220221431071 27/12/2022 rajamma 1613001006WL063057 rajamma 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144286 MRS RAJAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-009/3077
(Kulathupuzha) 		1613001006NRG23261220221431072 27/12/2022 sreeja 1613001006WL063057 sreeja 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144331 SREEJA S R KERALA GRAMIN BANK(607476)
219 Anchal KL-13-001-006-009/845
(Kulathupuzha) 		1613001006NRG23271220221437490 27/12/2022 SARASOTHY.T 1613001006WL063302 SARASOTHY.T 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144505 MRS SARASWATHYT STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-009/850
(Kulathupuzha) 		1613001006NRG23271220221435681 27/12/2022 SASIKALA 1613001006WL063220 SASIKALA 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144589 MRS SASIKALA SUDHARMAN STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-009/944
(Kulathupuzha) 		1613001006NRG23271220221437491 27/12/2022 MANJU B CHERIYAN 1613001006WL063302 MANJU B CHERIYAN 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144690 Mrs. MANJU B CENTRAL BANK OF INDIA(607115)
222 Anchal KL-13-001-006-010/2911
(Kulathupuzha) 		1613001006NRG23261220221431073 27/12/2022 sarasu 1613001006WL063057 sarasu 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144633 MRS SARASU RAGHAVAN STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-010/2914
(Kulathupuzha) 		1613001006NRG23261220221431074 27/12/2022 abdul vahab 1613001006WL063057 abdul vahab 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144618 MR ABDUL VAHAB STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-010/2917
(Kulathupuzha) 		1613001006NRG23271220221435682 27/12/2022 Sarada 1613001006WL063220 Sarada 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144629 MRS SARADA SANKARAN STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-006-010/2929
(Kulathupuzha) 		1613001006NRG23271220221435683 27/12/2022 retnamma 1613001006WL063220 retnamma 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144617 MRS RATNAMMA KAMALAMMA STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-010/2961
(Kulathupuzha) 		1613001006NRG23271220221435685 27/12/2022 sujatha 1613001006WL063220 sujatha 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144636 MRS SUJITHA SURESH BABU STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-010/2962
(Kulathupuzha) 		1613001006NRG23261220221431078 27/12/2022 Vidya 1613001006WL063057 Vidya 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144639 MRS VIDYA RAGESH STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-010/2974
(Kulathupuzha) 		1613001006NRG23261220221431079 27/12/2022 Laila beevi 1613001006WL063057 Laila beevi 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144658 LAILA BEEVI KERALA GRAMIN BANK(607476)
229 Anchal KL-13-001-006-010/2976
(Kulathupuzha) 		1613001006NRG23261220221431080 27/12/2022 Remla beevi 1613001006WL063057 Remla beevi 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144659 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
230 Anchal KL-13-001-006-010/2979
(Kulathupuzha) 		1613001006NRG23271220221435686 27/12/2022 Santha 1613001006WL063220 Santha 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144691 MRS SANTHA NARAYANI STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-010/3001
(Kulathupuzha) 		1613001006NRG23261220221431081 27/12/2022 Latheefa Beevi 1613001006WL063057 Latheefa Beevi 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144692 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-010/3012
(Kulathupuzha) 		1613001006NRG23261220221431082 27/12/2022 chellamma 1613001006WL063057 chellamma 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144693 MRS CHELLAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-006-010/3012
(Kulathupuzha) 		1613001006NRG23261220221431083 27/12/2022 lekha 1613001006WL063057 lekha 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144330 MRS LEKHA M STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-010/3022
(Kulathupuzha) 		1613001006NRG23271220221435687 27/12/2022 mariyamma mathew 1613001006WL063220 mariyamma mathew 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144225 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-010/3022
(Kulathupuzha) 		1613001006NRG23271220221435688 27/12/2022 Thomas mathew 1613001006WL063220 Thomas mathew 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144517 Mr. THOMAS MATHEW CENTRAL BANK OF INDIA(607115)
236 Anchal KL-13-001-006-010/3023
(Kulathupuzha) 		1613001006NRG23271220221435689 27/12/2022 jessy 1613001006WL063220 jessy 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144419 Mrs. JESSY M MATHEW CENTRAL BANK OF INDIA(607115)
237 Anchal KL-13-001-006-010/3024
(Kulathupuzha) 		1613001006NRG23271220221435690 27/12/2022 Soosamma 1613001006WL063220 Soosamma 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144237 MRS SUSAMMA ABRAHAM VARGHESE STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-010/3029
(Kulathupuzha) 		1613001006NRG23261220221431084 27/12/2022 Raheema beevi 1613001006WL063057 Raheema beevi 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144392 MRS RAHIMABEEVI WIFE OF ABDULVAHAB STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-006-010/3032
(Kulathupuzha) 		1613001006NRG23261220221431085 27/12/2022 shailaja 1613001006WL063057 shailaja 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144694 MRS SHYLAJABEEVI M STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-010/3045
(Kulathupuzha) 		1613001006NRG23261220221431087 27/12/2022 Pushparajan 1613001006WL063057 Pushparajan 00415 SBIN0070731 311 311 Rejected 01/02/2023 8304144695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Anchal KL-13-001-006-010/3052
(Kulathupuzha) 		1613001006NRG23261220221431088 27/12/2022 ashraf 1613001006WL063057 ashraf 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144327 ASHARAF U KERALA GRAMIN BANK(607476)
242 Anchal KL-13-001-006-010/3470
(Kulathupuzha) 		1613001006NRG23261220221431089 27/12/2022 SABIDHA 1613001006WL063057 SABIDHA 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144696 Mrs. SABIDA MOOSAKUNJU CENTRAL BANK OF INDIA(607115)
243 Anchal KL-13-001-006-010/3473
(Kulathupuzha) 		1613001006NRG23261220221431090 27/12/2022 suresh 1613001006WL063057 suresh 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144697 MR SURESH J STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-010/4050
(Kulathupuzha) 		1613001006NRG23271220221435958 27/12/2022 omanayamma 1613001006WL063231 omanayamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144731 MRS OMANAYAMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-010/4056
(Kulathupuzha) 		1613001006NRG23271220221435692 27/12/2022 bindhu jayan 1613001006WL063220 bindhu jayan 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144489 MRS BINDU JAYAN STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-010/4057
(Kulathupuzha) 		1613001006NRG23271220221435693 27/12/2022 sunitha sibu 1613001006WL063220 sunitha sibu 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144232 MRS SUNITHA SIBU STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-010/4067
(Kulathupuzha) 		1613001006NRG23261220221434037 27/12/2022 minimol 1613001006WL063179 minimol 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144279 MRS MINIMOL S STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-006-010/4105
(Kulathupuzha) 		1613001006NRG23261220221431091 27/12/2022 BHAI 1613001006WL063057 BHAI 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144488 BHAI KERALA GRAMIN BANK(607476)
249 Anchal KL-13-001-006-010/4110
(Kulathupuzha) 		1613001006NRG23261220221431092 27/12/2022 Leelamani 1613001006WL063057 Leelamani 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144397 LEELAMANI T KERALA GRAMIN BANK(607476)
250 Anchal KL-13-001-006-010/4111
(Kulathupuzha) 		1613001006NRG23261220221431093 27/12/2022 naseera beevi n 1613001006WL063057 naseera beevi n 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144393 MRS NAZEERA BEEVI N STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-010/4561
(Kulathupuzha) 		1613001006NRG23261220221431095 27/12/2022 shyla 1613001006WL063057 shyla 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144394 Mrs. SHYLA SALIAM , CENTRAL BANK OF INDIA(607115)
252 Anchal KL-13-001-006-010/4589
(Kulathupuzha) 		1613001006NRG23261220221431097 27/12/2022 NISA BEEVI 1613001006WL063057 NISA BEEVI 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144395 MRS NISA BEEVI STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-010/906
(Kulathupuzha) 		1613001006NRG23271220221435701 27/12/2022 sheela 1613001006WL063220 sheela 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144477 MRS SHEELA RAJAN STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-010/909
(Kulathupuzha) 		1613001006NRG23271220221435702 27/12/2022 Mohini 1613001006WL063220 Mohini 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144470 MRS MOHINI STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-010/945
(Kulathupuzha) 		1613001006NRG23271220221435703 27/12/2022 mathayi 1613001006WL063220 mathayi 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144494 MR MATHAI STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-010/950
(Kulathupuzha) 		1613001006NRG23261220221431102 27/12/2022 arifabeevi 1613001006WL063057 arifabeevi 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144525 Mrs. ARIFA BEEVI` CENTRAL BANK OF INDIA(607115)
257 Anchal KL-13-001-006-010/952
(Kulathupuzha) 		1613001006NRG23261220221431103 27/12/2022 JAMEELA BEEVI 1613001006WL063057 JAMEELA BEEVI 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144597 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-010/954
(Kulathupuzha) 		1613001006NRG23261220221431104 27/12/2022 ambika 1613001006WL063057 ambika 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144577 MRS AMBIKA STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-006-010/955
(Kulathupuzha) 		1613001006NRG23261220221431105 27/12/2022 minikumari 1613001006WL063057 minikumari 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144595 MRS MINI KUMARY STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-006-010/958
(Kulathupuzha) 		1613001006NRG23261220221431106 27/12/2022 baby 1613001006WL063057 baby 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144484 MRS BABY STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-010/961
(Kulathupuzha) 		1613001006NRG23261220221431107 27/12/2022 INDIRA 1613001006WL063057 INDIRA 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144495 MRS INDIRA CO SURENDRAN STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-010/983
(Kulathupuzha) 		1613001006NRG23261220221431108 27/12/2022 SOBHA.S 1613001006WL063057 SOBHA.S 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144520 SOBHA KERALA GRAMIN BANK(607476)
263 Anchal KL-13-001-006-010/991
(Kulathupuzha) 		1613001006NRG23271220221435706 27/12/2022 SANTHA 1613001006WL063220 SANTHA 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144521 SANTHA K KERALA GRAMIN BANK(607476)
264 Anchal KL-13-001-006-010/994
(Kulathupuzha) 		1613001006NRG23261220221431109 27/12/2022 kochikka 1613001006WL063057 kochikka 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144552 KOCHIKKA KERALA GRAMIN BANK(607476)
265 Anchal KL-13-001-006-011/1087
(Kulathupuzha) 		1613001006NRG23261220221428679 27/12/2022 lissy 1613001006WL062947 lissy 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144641 MRS LISSY JAMES STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-011/1223
(Kulathupuzha) 		1613001006NRG23261220221433424 27/12/2022 vilasini 1613001006WL063153 vilasini 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144333 VILASINI UCO BANK(607066)
267 Anchal KL-13-001-006-011/1247
(Kulathupuzha) 		1613001006NRG23261220221431111 27/12/2022 vimala 1613001006WL063057 vimala 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144539 MRS VIMALA STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-011/1254
(Kulathupuzha) 		1613001006NRG23261220221431470 27/12/2022 MAJIDABEEVI 1613001006WL063071 MAJIDABEEVI 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144698 MRS MAJITHA BEEVI STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-011/4363
(Kulathupuzha) 		1613001006NRG23261220221433435 27/12/2022 OMANA 1613001006WL063153 OMANA 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144344 MRS OMANA N STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG23271220221435708 27/12/2022 prasanna 1613001006WL063221 prasanna 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144596 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
271 Anchal KL-13-001-006-012/1115
(Kulathupuzha) 		1613001006NRG23261220221432393 27/12/2022 ramachandran 1613001006WL063110 ramachandran 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144332 RAMACHANDRAN T KERALA GRAMIN BANK(607476)
272 Anchal KL-13-001-006-012/1125
(Kulathupuzha) 		1613001006NRG23271220221435908 27/12/2022 Sheela.B 1613001006WL063229 Sheela.B 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144531 MRS SHEELAB STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-012/1144
(Kulathupuzha) 		1613001006NRG23271220221435909 27/12/2022 G.Pushpakumari 1613001006WL063229 G.Pushpakumari 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144511 MRS G PUSHPAKUMARI STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-012/1147
(Kulathupuzha) 		1613001006NRG23261220221433923 27/12/2022 sulochana 1613001006WL063172 sulochana 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144512 MRS SULOCHANA STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-012/1148
(Kulathupuzha) 		1613001006NRG23271220221435709 27/12/2022 kochupenne 1613001006WL063221 kochupenne 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144591 MRS KOCHU PENNU STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-012/1180
(Kulathupuzha) 		1613001006NRG23261220221432395 27/12/2022 somarajankani 1613001006WL063110 somarajankani 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144341 MR SOMARAJAN KANI STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-012/1184
(Kulathupuzha) 		1613001006NRG23261220221432396 27/12/2022 vimala 1613001006WL063110 vimala 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144271 MRS VIMALA J STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-012/1194
(Kulathupuzha) 		1613001006NRG23271220221435910 27/12/2022 saraswathi 1613001006WL063229 saraswathi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144638 MRS SARASWATHI K STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-012/1197
(Kulathupuzha) 		1613001006NRG23261220221432397 27/12/2022 Ambili 1613001006WL063110 Ambili 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144526 MRS AMBILY S STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-012/1198
(Kulathupuzha) 		1613001006NRG23271220221435710 27/12/2022 Chandrika 1613001006WL063221 Chandrika 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144593 CHANDRIKA P KERALA GRAMIN BANK(607476)
281 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG23271220221435711 27/12/2022 sujitha 1613001006WL063221 sujitha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144592 MRS SUJITHA BIJU STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG23271220221435712 27/12/2022 vrindhamol 1613001006WL063221 vrindhamol 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144400 MISS VRINDHAMOL S STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG23271220221435714 27/12/2022 rajamma 1613001006WL063221 rajamma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144594 RAJAMMA P KERALA GRAMIN BANK(607476)
284 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG23271220221435715 27/12/2022 Rajan 1613001006WL063221 Rajan 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144699 MR RAJAN C STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-012/3106
(Kulathupuzha) 		1613001006NRG23261220221432398 27/12/2022 RATHEESH 1613001006WL063110 RATHEESH 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144628 RATHEESH SO SOMARAJAN KERALA GRAMIN BANK(607476)
286 Anchal KL-13-001-006-012/3106
(Kulathupuzha) 		1613001006NRG23261220221432399 27/12/2022 sobha 1613001006WL063110 sobha 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144274 MRS SOBHA C STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-012/3107
(Kulathupuzha) 		1613001006NRG23271220221435716 27/12/2022 Leela Bhai 1613001006WL063221 Leela Bhai 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144650 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Anchal KL-13-001-006-012/3116
(Kulathupuzha) 		1613001006NRG23261220221432400 27/12/2022 girija 1613001006WL063110 girija 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144631 MRS GIIRIJA SUDHARSANAN KANI STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-012/3135
(Kulathupuzha) 		1613001006NRG23261220221432401 27/12/2022 sheeja 1613001006WL063110 sheeja 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144272 MRS SHEEJA SASI KANI STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-012/3142
(Kulathupuzha) 		1613001006NRG23271220221435718 27/12/2022 Sobhana.M 1613001006WL063221 Sobhana.M 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144604 MRS SOBHANA MEENAKSHI STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-006-012/3146
(Kulathupuzha) 		1613001006NRG23261220221432402 27/12/2022 santhakumari 1613001006WL063110 santhakumari 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144619 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-012/3147
(Kulathupuzha) 		1613001006NRG23261220221432404 27/12/2022 Prabhath 1613001006WL063110 Prabhath 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144700 MR PRABHATH SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-012/3147
(Kulathupuzha) 		1613001006NRG23261220221432403 27/12/2022 VIJITHA.V 1613001006WL063110 VIJITHA.V 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144630 MRS VIJITHA V STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-006-012/3157
(Kulathupuzha) 		1613001006NRG23271220221435722 27/12/2022 Pushpangadan 1613001006WL063221 Pushpangadan 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144607 MR PUSHPANGADAN KANI STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-006-012/3161
(Kulathupuzha) 		1613001006NRG23261220221432405 27/12/2022 Sobhana.K 1613001006WL063110 Sobhana.K 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144582 MRS SOBHANA DILEEP STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-012/3772
(Kulathupuzha) 		1613001006NRG23271220221435913 27/12/2022 Radhamma 1613001006WL063229 Radhamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144701 MRS RADAMMA BHASKARA PILLI STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-012/3775
(Kulathupuzha) 		1613001006NRG23271220221435914 27/12/2022 ramani amma 1613001006WL063229 ramani amma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144702 MRS RAMANIAMMA V STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-012/3790
(Kulathupuzha) 		1613001006NRG23271220221435915 27/12/2022 sarasu 1613001006WL063229 sarasu 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144703 MRS SARASU T STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-012/3851
(Kulathupuzha) 		1613001006NRG23261220221432406 27/12/2022 Laila 1613001006WL063110 Laila 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144216 MRS LAILAMMA MAHESWARAN KANI STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-012/3858
(Kulathupuzha) 		1613001006NRG23271220221435918 27/12/2022 vanajakshi 1613001006WL063229 vanajakshi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144704 MRS VANAJAKSHY SREEDHARAN STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-006-012/4020
(Kulathupuzha) 		1613001006NRG23261220221432407 27/12/2022 vasanthi 1613001006WL063110 vasanthi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144429 Mrs. VASANTHY P CENTRAL BANK OF INDIA(607115)
302 Anchal KL-13-001-006-012/4033
(Kulathupuzha) 		1613001006NRG23261220221432408 27/12/2022 sairandri 1613001006WL063110 sairandri 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144320 MRS SAIRANDHRI SASANKAN STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-012/4033
(Kulathupuzha) 		1613001006NRG23261220221432409 27/12/2022 sasankankani 1613001006WL063110 sasankankani 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144336 MR SASHANKAN KANI STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-012/4064
(Kulathupuzha) 		1613001006NRG23271220221435919 27/12/2022 Parukutty 1613001006WL063229 Parukutty 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144325 MRS PARUKUTTY GOPI STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-012/4071
(Kulathupuzha) 		1613001006NRG23261220221432410 27/12/2022 Divya 1613001006WL063110 Divya 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144227 MRS DIVYA S STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-012/4072
(Kulathupuzha) 		1613001006NRG23271220221435723 27/12/2022 Radha 1613001006WL063221 Radha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144603 MRS RADHA SISUPALAN KANI STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-012/4089
(Kulathupuzha) 		1613001006NRG23271220221435920 27/12/2022 Thankamma 1613001006WL063229 Thankamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144388 Mrs. THANKAMMA T CENTRAL BANK OF INDIA(607115)
308 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG23271220221435725 27/12/2022 reghunadhankani 1613001006WL063221 reghunadhankani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144374 MR RAGHUNATHAN KANI STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG23271220221435724 27/12/2022 santhanavally 1613001006WL063221 santhanavally 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144375 MRS SANTHANAVALLI N STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG23271220221435727 27/12/2022 babu 1613001006WL063221 babu 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144376 MR C BABU KANI STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-006-012/4136
(Kulathupuzha) 		1613001006NRG23271220221435729 27/12/2022 Suja kumari 1613001006WL063221 Suja kumari 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144379 SUJAKUMARI S KERALA GRAMIN BANK(607476)
312 Anchal KL-13-001-006-012/4137
(Kulathupuzha) 		1613001006NRG23271220221435922 27/12/2022 aswathy 1613001006WL063229 aswathy 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144434 MRS ASWATHY S STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-012/4137
(Kulathupuzha) 		1613001006NRG23271220221435923 27/12/2022 baiju 1613001006WL063229 baiju 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144530 MR BAIJUR STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-012/4317
(Kulathupuzha) 		1613001006NRG23261220221432412 27/12/2022 bhuvanachandrankani 1613001006WL063110 bhuvanachandrankani 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144339 Mr. K BHUVANENDRA KANI CENTRAL BANK OF INDIA(607115)
315 Anchal KL-13-001-006-013/1201
(Kulathupuzha) 		1613001006NRG23261220221427018 27/12/2022 Anila Jayan 1613001006WL062904 Anila Jayan 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144549 MRS ANILA JAYAN STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-013/1204
(Kulathupuzha) 		1613001006NRG23261220221431139 27/12/2022 bindhu sivadasan 1613001006WL063059 bindhu sivadasan 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144468 BINDHU WOSIVADASAN KERALA GRAMIN BANK(607476)
317 Anchal KL-13-001-006-013/1204
(Kulathupuzha) 		1613001006NRG23261220221431140 27/12/2022 bindhu sivadasan 1613001006WL063059 bindhu sivadasan 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144469 BINDHU WOSIVADASAN KERALA GRAMIN BANK(607476)
318 Anchal KL-13-001-006-013/1207
(Kulathupuzha) 		1613001006NRG23261220221431141 27/12/2022 padmini ajayan 1613001006WL063059 padmini ajayan 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144472 MRS PADMINI STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-013/1207
(Kulathupuzha) 		1613001006NRG23261220221431142 27/12/2022 padmini ajayan 1613001006WL063059 padmini ajayan 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144473 MRS PADMINI STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-006-013/1210
(Kulathupuzha) 		1613001006NRG23261220221427020 27/12/2022 Ranjusha 1613001006WL062904 Ranjusha 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144465 MRS RANJUSHA STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-013/1211
(Kulathupuzha) 		1613001006NRG23261220221432846 27/12/2022 ARIFA 1613001006WL063133 ARIFA 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144460 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-013/1213
(Kulathupuzha) 		1613001006NRG23261220221427021 27/12/2022 vaman 1613001006WL062904 vaman 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144221 MR VAMAN M STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-013/1250
(Kulathupuzha) 		1613001006NRG23261220221427022 27/12/2022 Jagadamma 1613001006WL062904 Jagadamma 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144440 JAGADAMMA M KERALA GRAMIN BANK(607476)
324 Anchal KL-13-001-006-013/1251
(Kulathupuzha) 		1613001006NRG23261220221431145 27/12/2022 Beena 1613001006WL063059 Beena 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144454 MRS BEENA STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-013/1254
(Kulathupuzha) 		1613001006NRG23261220221431146 27/12/2022 Neseema 1613001006WL063059 Neseema 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144522 NAZEEMA S KERALA GRAMIN BANK(607476)
326 Anchal KL-13-001-006-013/1254
(Kulathupuzha) 		1613001006NRG23261220221431147 27/12/2022 Neseema 1613001006WL063059 Neseema 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144523 NAZEEMA S KERALA GRAMIN BANK(607476)
327 Anchal KL-13-001-006-013/1283
(Kulathupuzha) 		1613001006NRG23261220221427024 27/12/2022 Hameeda 1613001006WL062904 Hameeda 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144644 MRS HAMEEDA ABDULRAHUMAN STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-013/1286
(Kulathupuzha) 		1613001006NRG23261220221427025 27/12/2022 Prabha 1613001006WL062904 Prabha 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144621 MRS PRABHA SASI STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-013/1290
(Kulathupuzha) 		1613001006NRG23261220221431148 27/12/2022 SUMA 1613001006WL063059 SUMA 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144620 MRS SUMA RAJU STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-006-013/2232
(Kulathupuzha) 		1613001006NRG23261220221431149 27/12/2022 valsala 1613001006WL063059 valsala 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144587 MRS VALSALA SAROJINI STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-013/2232
(Kulathupuzha) 		1613001006NRG23261220221431150 27/12/2022 valsala 1613001006WL063059 valsala 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144588 MRS VALSALA SAROJINI STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-006-013/3204
(Kulathupuzha) 		1613001006NRG23261220221431320 27/12/2022 lissy 1613001006WL063066 lissy 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144610 MRS LISSY BOSE STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-013/3227
(Kulathupuzha) 		1613001006NRG23261220221427026 27/12/2022 omana 1613001006WL062904 omana 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144513 MRS OMANA PUSHKARAN STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-006-013/3231
(Kulathupuzha) 		1613001006NRG23271220221437492 27/12/2022 Sajeena 1613001006WL063302 Sajeena 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144579 MRS SAJEENA SHAHUL HAMEED STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-006-013/3235
(Kulathupuzha) 		1613001006NRG23261220221427027 27/12/2022 Jessy soman 1613001006WL062904 Jessy soman 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144498 MRS JESSY SOMAN STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-013/3238
(Kulathupuzha) 		1613001006NRG23261220221431151 27/12/2022 Arifa beevi 1613001006WL063059 Arifa beevi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144705 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
337 Anchal KL-13-001-006-013/3238
(Kulathupuzha) 		1613001006NRG23261220221431152 27/12/2022 Arifa beevi 1613001006WL063059 Arifa beevi 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144706 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
338 Anchal KL-13-001-006-013/3249
(Kulathupuzha) 		1613001006NRG23261220221434032 27/12/2022 Saraswathy 1613001006WL063178 Saraswathy 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144645 MRS SARASWATHI SARAS STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-006-013/3293
(Kulathupuzha) 		1613001006NRG23261220221427028 27/12/2022 shajahan 1613001006WL062904 shajahan 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144707 MR SHAJAHAN A H STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-013/3299
(Kulathupuzha) 		1613001006NRG23261220221427029 27/12/2022 lekha 1613001006WL062904 lekha 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144708 Mrs. LEKHA . CENTRAL BANK OF INDIA(607115)
341 Anchal KL-13-001-006-013/3317
(Kulathupuzha) 		1613001006NRG23261220221431155 27/12/2022 Omana 1613001006WL063059 Omana 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144269 MRS OMANA K STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-013/3317
(Kulathupuzha) 		1613001006NRG23261220221431156 27/12/2022 Omana 1613001006WL063059 Omana 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144270 MRS OMANA K STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-013/3338
(Kulathupuzha) 		1613001006NRG23261220221431157 27/12/2022 lalitha 1613001006WL063059 lalitha 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144709 MRS LALITHA ADHINARAYANAN STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-013/3338
(Kulathupuzha) 		1613001006NRG23261220221431158 27/12/2022 lalitha 1613001006WL063059 lalitha 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144710 MRS LALITHA ADHINARAYANAN STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-006-013/3340
(Kulathupuzha) 		1613001006NRG23261220221427030 27/12/2022 Noorjahan 1613001006WL062904 Noorjahan 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144711 MRS NOORJAHAN H STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-013/3347
(Kulathupuzha) 		1613001006NRG23261220221427031 27/12/2022 saleena 1613001006WL062904 saleena 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144712 MRS SALEENA ANZARI STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-013/3353
(Kulathupuzha) 		1613001006NRG23261220221431159 27/12/2022 rasheedha 1613001006WL063059 rasheedha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144480 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
348 Anchal KL-13-001-006-013/3353
(Kulathupuzha) 		1613001006NRG23261220221431160 27/12/2022 rasheedha 1613001006WL063059 rasheedha 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144481 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-006-013/3371
(Kulathupuzha) 		1613001006NRG23261220221427033 27/12/2022 sulekha beevi 1613001006WL062904 sulekha beevi 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144713 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-006-013/3383
(Kulathupuzha) 		1613001006NRG23261220221431161 27/12/2022 Beena beevi 1613001006WL063059 Beena beevi 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144714 BEENA BEEVI J KERALA GRAMIN BANK(607476)
351 Anchal KL-13-001-006-013/3383
(Kulathupuzha) 		1613001006NRG23261220221431162 27/12/2022 Beena beevi 1613001006WL063059 Beena beevi 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144715 BEENA BEEVI J KERALA GRAMIN BANK(607476)
352 Anchal KL-13-001-006-013/3387
(Kulathupuzha) 		1613001006NRG23261220221431163 27/12/2022 Nabeesath beevi 1613001006WL063059 Nabeesath beevi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144716 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-013/3387
(Kulathupuzha) 		1613001006NRG23261220221431164 27/12/2022 Nabeesath beevi 1613001006WL063059 Nabeesath beevi 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144717 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-013/3388
(Kulathupuzha) 		1613001006NRG23261220221431165 27/12/2022 sabeena 1613001006WL063059 sabeena 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144718 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-006-013/3388
(Kulathupuzha) 		1613001006NRG23261220221431166 27/12/2022 sabeena 1613001006WL063059 sabeena 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144719 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-006-013/3400
(Kulathupuzha) 		1613001006NRG23261220221427035 27/12/2022 Nusaida Beevi 1613001006WL062904 Nusaida Beevi 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144720 MRS NUSAIDABEEVI MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-006-013/3402
(Kulathupuzha) 		1613001006NRG23261220221427036 27/12/2022 Mini Roy 1613001006WL062904 Mini Roy 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144291 MRS MINI ROY STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-006-013/3403
(Kulathupuzha) 		1613001006NRG23261220221427037 27/12/2022 bindhu 1613001006WL062904 bindhu 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144721 MRS BINDU BALAN STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-013/3419
(Kulathupuzha) 		1613001006NRG23261220221427038 27/12/2022 mineesh 1613001006WL062904 mineesh 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144722 Mrs. MINEESH . CENTRAL BANK OF INDIA(607115)
360 Anchal KL-13-001-006-013/3423
(Kulathupuzha) 		1613001006NRG23261220221427040 27/12/2022 haseena 1613001006WL062904 haseena 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144723 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-013/3429
(Kulathupuzha) 		1613001006NRG23261220221431169 27/12/2022 valsal 1613001006WL063059 valsal 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144463 VALSALA S KERALA GRAMIN BANK(607476)
362 Anchal KL-13-001-006-013/3429
(Kulathupuzha) 		1613001006NRG23261220221431170 27/12/2022 valsal 1613001006WL063059 valsal 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144464 VALSALA S KERALA GRAMIN BANK(607476)
363 Anchal KL-13-001-006-013/3435
(Kulathupuzha) 		1613001006NRG23261220221427041 27/12/2022 LEELA 1613001006WL062904 LEELA 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144288 MRS LEELA VIJAYAN STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-013/4045
(Kulathupuzha) 		1613001006NRG23261220221427042 27/12/2022 Mini 1613001006WL062904 Mini 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144273 MRS MINI M STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-006-013/4049
(Kulathupuzha) 		1613001006NRG23261220221431171 27/12/2022 radha 1613001006WL063059 radha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144729 RADHA KERALA GRAMIN BANK(607476)
366 Anchal KL-13-001-006-013/4049
(Kulathupuzha) 		1613001006NRG23261220221431172 27/12/2022 radha 1613001006WL063059 radha 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144730 RADHA KERALA GRAMIN BANK(607476)
367 Anchal KL-13-001-006-013/4053
(Kulathupuzha) 		1613001006NRG23261220221427043 27/12/2022 Sosamma kunjumon 1613001006WL062904 Sosamma kunjumon 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144584 MRS SOSAMMA KUNJUMON STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-006-013/4078
(Kulathupuzha) 		1613001006NRG23261220221427045 27/12/2022 jolly 1613001006WL062904 jolly 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144567 MRS JOLLY J STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-006-013/4082
(Kulathupuzha) 		1613001006NRG23261220221431175 27/12/2022 sabeena 1613001006WL063059 sabeena 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144277 MISS SABEENA A STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-006-013/4082
(Kulathupuzha) 		1613001006NRG23261220221431176 27/12/2022 sabeena 1613001006WL063059 sabeena 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144278 MISS SABEENA A STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-006-013/4122
(Kulathupuzha) 		1613001006NRG23261220221434043 27/12/2022 swapna 1613001006WL063181 swapna 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144501 MRS SWAPNA VARGHESE STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-006-013/4129
(Kulathupuzha) 		1613001006NRG23261220221427046 27/12/2022 saraswathy 1613001006WL062904 saraswathy 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144386 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-006-013/4164
(Kulathupuzha) 		1613001006NRG23261220221427047 27/12/2022 Janamma 1613001006WL062904 Janamma 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144385 MRS JANAMMA P STATE BANK OF INDIA(508548)
374 Anchal KL-13-001-006-013/4361
(Kulathupuzha) 		1613001006NRG23261220221427050 27/12/2022 lally thomas 1613001006WL062904 lally thomas 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144383 MRS LALLY THOMAS STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-006-014/1307
(Kulathupuzha) 		1613001006NRG23271220221437494 27/12/2022 vasantha 1613001006WL063302 vasantha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144507 MRS VASANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-006-014/1315
(Kulathupuzha) 		1613001006NRG23261220221431267 27/12/2022 prasobhana 1613001006WL063062 prasobhana 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144538 MRS PRASHOBHANA STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-006-014/1317
(Kulathupuzha) 		1613001006NRG23261220221431268 27/12/2022 Syamala 1613001006WL063062 Syamala 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144502 MRS SYAMALAA STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-006-014/1318
(Kulathupuzha) 		1613001006NRG23261220221431269 27/12/2022 vimalavathi amma 1613001006WL063062 vimalavathi amma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144506 MRS VIMALAVATHY AMMA STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-014/1321
(Kulathupuzha) 		1613001006NRG23261220221431270 27/12/2022 vilasini 1613001006WL063062 vilasini 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144442 MRS VILASINI STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-014/1330
(Kulathupuzha) 		1613001006NRG23271220221437496 27/12/2022 shahida 1613001006WL063302 shahida 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144600 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-014/1332
(Kulathupuzha) 		1613001006NRG23261220221431271 27/12/2022 sujatha 1613001006WL063062 sujatha 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144444 SUJATHA S KERALA GRAMIN BANK(607476)
382 Anchal KL-13-001-006-014/1334
(Kulathupuzha) 		1613001006NRG23271220221437497 27/12/2022 prasanna kumari 1613001006WL063302 prasanna kumari 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144448 PRASANNAKUMARI C KERALA GRAMIN BANK(607476)
383 Anchal KL-13-001-006-014/1344
(Kulathupuzha) 		1613001006NRG23261220221431272 27/12/2022 leelamani.s 1613001006WL063062 leelamani.s 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144583 MRS LEELAMANI S STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-006-014/1346
(Kulathupuzha) 		1613001006NRG23271220221437498 27/12/2022 Sheela mani 1613001006WL063302 Sheela mani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144452 SHEELAMONI AMMA KERALA GRAMIN BANK(607476)
385 Anchal KL-13-001-006-014/1350
(Kulathupuzha) 		1613001006NRG23271220221437499 27/12/2022 sasikala 1613001006WL063302 sasikala 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144449 MRS SASIKALA 0 STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-006-014/1353
(Kulathupuzha) 		1613001006NRG23261220221431274 27/12/2022 vijayamma 1613001006WL063062 vijayamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144453 VIJAYAMMA R KERALA GRAMIN BANK(607476)
387 Anchal KL-13-001-006-014/1361
(Kulathupuzha) 		1613001006NRG23261220221431275 27/12/2022 prameela 1613001006WL063062 prameela 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144446 PRAMEELA R KERALA GRAMIN BANK(607476)
388 Anchal KL-13-001-006-014/1367
(Kulathupuzha) 		1613001006NRG23271220221437500 27/12/2022 indira revi 1613001006WL063302 indira revi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144508 MRS INDIRA STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-006-014/1373
(Kulathupuzha) 		1613001006NRG23261220221431276 27/12/2022 Shyby.T 1613001006WL063062 Shyby.T 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144640 MRS SHIBY T STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-006-014/1383
(Kulathupuzha) 		1613001006NRG23261220221431277 27/12/2022 sAKUNDALA 1613001006WL063062 sAKUNDALA 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144443 Mrs. SAKUNTHALA . . CENTRAL BANK OF INDIA(607115)
391 Anchal KL-13-001-006-014/1457
(Kulathupuzha) 		1613001006NRG23271220221437501 27/12/2022 sajitha kumari 1613001006WL063302 sajitha kumari 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144655 Mrs. SAJITHA KUMARI . . CENTRAL BANK OF INDIA(607115)
392 Anchal KL-13-001-006-014/1492
(Kulathupuzha) 		1613001006NRG23261220221431278 27/12/2022 Radhamani 1613001006WL063062 Radhamani 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144214 MRS RADHAMANI PURUSHOTHAMAN ACHARI STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-006-014/1504
(Kulathupuzha) 		1613001006NRG23271220221437503 27/12/2022 Lali rajan 1613001006WL063302 Lali rajan 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144218 MRS LALYMOL RAJAN STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-006-014/1515
(Kulathupuzha) 		1613001006NRG23261220221431279 27/12/2022 krishnakumary 1613001006WL063062 krishnakumary 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144606 Mrs. KRISHNAMMA . CENTRAL BANK OF INDIA(607115)
395 Anchal KL-13-001-006-014/1534
(Kulathupuzha) 		1613001006NRG23261220221431281 27/12/2022 Madathi 1613001006WL063062 Madathi 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144228 MADATHY - FEDERAL BANK(607165)
396 Anchal KL-13-001-006-014/3012
(Kulathupuzha) 		1613001006NRG23271220221437504 27/12/2022 Mariyamma Reji 1613001006WL063302 Mariyamma Reji 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144441 MARIYAMMA REJI KERALA GRAMIN BANK(607476)
397 Anchal KL-13-001-006-014/3886
(Kulathupuzha) 		1613001006NRG23271220221437506 27/12/2022 omana 1613001006WL063302 omana 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144267 OMANA SAMUEL KERALA GRAMIN BANK(607476)
398 Anchal KL-13-001-006-014/3957
(Kulathupuzha) 		1613001006NRG23261220221431282 27/12/2022 radhamani 1613001006WL063062 radhamani 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144217 MRS RADHAMANY A V STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-006-014/3963
(Kulathupuzha) 		1613001006NRG23261220221431283 27/12/2022 valliyamma 1613001006WL063062 valliyamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144266 MRS VALLY AMMA STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-006-014/3970
(Kulathupuzha) 		1613001006NRG23271220221437507 27/12/2022 sobhana 1613001006WL063302 sobhana 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144328 sobhana DHANALAXMI BANK(607239)
401 Anchal KL-13-001-006-014/3977
(Kulathupuzha) 		1613001006NRG23261220221431284 27/12/2022 naseema 1613001006WL063062 naseema 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144389 Mrs. NASEEMA NAZARUDEEN CENTRAL BANK OF INDIA(607115)
402 Anchal KL-13-001-006-014/977
(Kulathupuzha) 		1613001006NRG23271220221437513 27/12/2022 lekha 1613001006WL063302 lekha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144343 MRS LEKHA S STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-006-015/1433
(Kulathupuzha) 		1613001006NRG23271220221437514 27/12/2022 Jaya mary 1613001006WL063302 Jaya mary 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144632 MRS JAYA MARY PETER STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-006-015/1435
(Kulathupuzha) 		1613001006NRG23261220221431323 27/12/2022 Aisha karim 1613001006WL063066 Aisha karim 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144635 AISHA BEEVI FEDERAL BANK(607165)
405 Anchal KL-13-001-006-015/1611
(Kulathupuzha) 		1613001006NRG23271220221437515 27/12/2022 sathyamma 1613001006WL063302 sathyamma 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144342 SATHIYAMMA FEDERAL BANK(607165)
406 Anchal KL-13-001-006-016/1501
(Kulathupuzha) 		1613001006NRG23261220221432847 27/12/2022 Shyla 1613001006WL063133 Shyla 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144611 MRS SHYLA RAHIM ALIAS SHYLAJA STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-006-016/1515
(Kulathupuzha) 		1613001006NRG23261220221432848 27/12/2022 saramma george 1613001006WL063133 saramma george 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144422 MRS SARAMMA GEORGE STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-006-016/1516
(Kulathupuzha) 		1613001006NRG23261220221431324 27/12/2022 Jessy 1613001006WL063066 Jessy 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144420 MR LUKOSE Y VATTAKKARIKKAM STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-006-016/1517
(Kulathupuzha) 		1613001006NRG23261220221432849 27/12/2022 SUJA THOMAS 1613001006WL063133 SUJA THOMAS 00415 SBIN0070731 1555 1555 Rejected 01/02/2023 8304144264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 Anchal KL-13-001-006-016/1538
(Kulathupuzha) 		1613001006NRG23271220221436974 27/12/2022 Sarasamma 1613001006WL063271 Sarasamma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144483 MRS SARASAMMA STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-006-016/1540
(Kulathupuzha) 		1613001006NRG23261220221431326 27/12/2022 SHERLY.L 1613001006WL063066 SHERLY.L 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144566 MRS SHERLYL STATE BANK OF INDIA(508548)
412 Anchal KL-13-001-006-016/1541
(Kulathupuzha) 		1613001006NRG23261220221431327 27/12/2022 ALIYAMMA SAMUEL 1613001006WL063066 ALIYAMMA SAMUEL 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144514 MRS ALEYAMMA SAMUEL STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-006-016/1543
(Kulathupuzha) 		1613001006NRG23261220221432850 27/12/2022 sheelamol 1613001006WL063133 sheelamol 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144565 MRS SHEELA MOL STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-006-016/1544
(Kulathupuzha) 		1613001006NRG23261220221431328 27/12/2022 leela 1613001006WL063066 leela 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144490 MRS LEELA WO PODIYAN STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-006-016/1547
(Kulathupuzha) 		1613001006NRG23261220221432851 27/12/2022 NEJEENA 1613001006WL063133 NEJEENA 00415 SBIN0070731 1555 1555 Processed 02/02/2023 8304144456 NEJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
416 Anchal KL-13-001-006-016/1548
(Kulathupuzha) 		1613001006NRG23261220221432852 27/12/2022 RAMLA BEEVI 1613001006WL063133 RAMLA BEEVI 00415 SBIN0070731 1244 1244 Processed 02/02/2023 8304144457 RAMLA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
417 Anchal KL-13-001-006-016/1549
(Kulathupuzha) 		1613001006NRG23261220221431329 27/12/2022 LAILA BEEVI 1613001006WL063066 LAILA BEEVI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144467 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-006-016/1550
(Kulathupuzha) 		1613001006NRG23261220221432853 27/12/2022 RAJILA BEEVI 1613001006WL063133 RAJILA BEEVI 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144466 RAJILA BEEVI A KERALA GRAMIN BANK(607476)
419 Anchal KL-13-001-006-016/1552
(Kulathupuzha) 		1613001006NRG23261220221432854 27/12/2022 SADHUKA BEEVI 1613001006WL063133 SADHUKA BEEVI 00415 SBIN0070731 1866 1866 Rejected 01/02/2023 8304144421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 Anchal KL-13-001-006-016/1556
(Kulathupuzha) 		1613001006NRG23261220221431330 27/12/2022 laila subair 1613001006WL063066 laila subair 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144474 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-006-016/1562
(Kulathupuzha) 		1613001006NRG23271220221436975 27/12/2022 Joly Ponnachan 1613001006WL063271 Joly Ponnachan 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144486 MRS JOLLY PONNACHAN STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-006-016/1574
(Kulathupuzha) 		1613001006NRG23271220221436977 27/12/2022 Rathnamma 1613001006WL063271 Rathnamma 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144527 MRS RATNAMMA STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-006-016/1580
(Kulathupuzha) 		1613001006NRG23261220221432855 27/12/2022 Kochumole 1613001006WL063133 Kochumole 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144615 MRS KOCHU MOL STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-006-016/1581
(Kulathupuzha) 		1613001006NRG23261220221431331 27/12/2022 AISHA BEEVI 1613001006WL063066 AISHA BEEVI 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144612 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-006-016/1583
(Kulathupuzha) 		1613001006NRG23271220221436978 27/12/2022 Savithri 1613001006WL063271 Savithri 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144491 MRS SAVITHRI STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-006-016/1584
(Kulathupuzha) 		1613001006NRG23271220221436979 27/12/2022 baby 1613001006WL063271 baby 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144509 BABY WO BALAMURALI KERALA GRAMIN BANK(607476)
427 Anchal KL-13-001-006-016/1586
(Kulathupuzha) 		1613001006NRG23261220221434044 27/12/2022 K.SARASAMMA 1613001006WL063181 K.SARASAMMA 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144518 Mrs. SARASWATHY K CENTRAL BANK OF INDIA(607115)
428 Anchal KL-13-001-006-016/1596
(Kulathupuzha) 		1613001006NRG23271220221436982 27/12/2022 Ammini kutty 1613001006WL063271 Ammini kutty 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144423 MRS AMMINIKUTTY STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-006-016/1679
(Kulathupuzha) 		1613001006NRG23261220221432856 27/12/2022 Damodaran 1613001006WL063133 Damodaran 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144222 MR DAMODARAN A STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-006-016/1691
(Kulathupuzha) 		1613001006NRG23261220221431332 27/12/2022 Suni 1613001006WL063066 Suni 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144652 MRS SUNI RAJESH STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-006-016/1701
(Kulathupuzha) 		1613001006NRG23271220221436983 27/12/2022 Bindu 1613001006WL063271 Bindu 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144657 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-006-016/1713
(Kulathupuzha) 		1613001006NRG23261220221432858 27/12/2022 Faseela manaf 1613001006WL063133 Faseela manaf 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144663 MRS FASEELA MANAF STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-006-016/1715
(Kulathupuzha) 		1613001006NRG23271220221436984 27/12/2022 Bindu 1613001006WL063271 Bindu 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144724 MRS BINDU R STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-006-016/1729
(Kulathupuzha) 		1613001006NRG23261220221432859 27/12/2022 sofi jacob 1613001006WL063133 sofi jacob 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144275 MRS SOPHI JACOB STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-006-016/1732
(Kulathupuzha) 		1613001006NRG23271220221436985 27/12/2022 seenamol 1613001006WL063271 seenamol 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144281 MRS SEENA MOL STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-006-016/1733
(Kulathupuzha) 		1613001006NRG23271220221436986 27/12/2022 haseena 1613001006WL063271 haseena 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144399 Mrs. HASEENA S CENTRAL BANK OF INDIA(607115)
437 Anchal KL-13-001-006-016/1746
(Kulathupuzha) 		1613001006NRG23261220221431333 27/12/2022 Ajitha 1613001006WL063066 Ajitha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144337 AJITHA UCO BANK(607066)
438 Anchal KL-13-001-006-016/1750
(Kulathupuzha) 		1613001006NRG23261220221432861 27/12/2022 sharafunissa 1613001006WL063133 sharafunissa 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144276 MRS SHARAFUNISA B STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-006-016/3416
(Kulathupuzha) 		1613001006NRG23261220221431335 27/12/2022 rabeka 1613001006WL063066 rabeka 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144280 MRS REBEKA WO ENOS STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG23261220221432862 27/12/2022 navomi 1613001006WL063133 navomi 00415 SBIN0070731 1244 1244 Rejected 01/02/2023 8304144382 Aadhaar Number not Mapped to Account Number
441 Anchal KL-13-001-006-016/3522
(Kulathupuzha) 		1613001006NRG23261220221431336 27/12/2022 suseela 1613001006WL063066 suseela 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144622 MRS SUSEELA S STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-006-016/3800
(Kulathupuzha) 		1613001006NRG23271220221436987 27/12/2022 Isy kurien 1613001006WL063271 Isy kurien 00415 SBIN0070731 622 622 Processed 01/02/2023 8304144324 Mrs. ICY SUNIL CENTRAL BANK OF INDIA(607115)
443 Anchal KL-13-001-006-016/3814
(Kulathupuzha) 		1613001006NRG23261220221432863 27/12/2022 shamsiya 1613001006WL063133 shamsiya 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144459 MRS SHAMSIYA STATE BANK OF INDIA(508548)
444 Anchal KL-13-001-006-016/3818
(Kulathupuzha) 		1613001006NRG23261220221432864 27/12/2022 Saraswathy 1613001006WL063133 Saraswathy 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144725 SARASWATHI M KERALA GRAMIN BANK(607476)
445 Anchal KL-13-001-006-016/3824
(Kulathupuzha) 		1613001006NRG23261220221432865 27/12/2022 Deepa 1613001006WL063133 Deepa 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144213 MRS DEEPA DINESH STATE BANK OF INDIA(508548)
446 Anchal KL-13-001-006-016/3826
(Kulathupuzha) 		1613001006NRG23271220221436988 27/12/2022 gopalan 1613001006WL063271 gopalan 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144282 GOPALAN ASARI AIRTEL PAYMENTS BANK LIMITED(990288)
447 Anchal KL-13-001-006-016/3830
(Kulathupuzha) 		1613001006NRG23261220221431337 27/12/2022 rosamma 1613001006WL063066 rosamma 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144238 MRS ROSAMMA R STATE BANK OF INDIA(508548)
448 Anchal KL-13-001-006-016/3834
(Kulathupuzha) 		1613001006NRG23271220221436990 27/12/2022 reenakumari 1613001006WL063271 reenakumari 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144283 MRS REENA KUMARI STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-006-017/1663
(Kulathupuzha) 		1613001006NRG23271220221436994 27/12/2022 manju.m 1613001006WL063271 manju.m 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144471 MRS MANCHU STATE BANK OF INDIA(508548)
450 Anchal KL-13-001-006-018/1799
(Kulathupuzha) 		1613001006NRG23261220221434045 27/12/2022 MINI 1613001006WL063181 MINI 00415 SBIN0070731 2177 2177 Processed 01/02/2023 8304144478 MRS MINI STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-006-019/4002
(Kulathupuzha) 		1613001006NRG23271220221435646 27/12/2022 Latha 1613001006WL063218 Latha 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144726 MRS LETHA O STATE BANK OF INDIA(508548)
452 Anchal KL-13-001-006-019/4014
(Kulathupuzha) 		1613001006NRG23261220221433402 27/12/2022 Murugamma 1613001006WL063152 Murugamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144212 MRS MURUKAMMA P STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-006-019/4105
(Kulathupuzha) 		1613001006NRG23261220221433403 27/12/2022 ELISABATH 1613001006WL063152 ELISABATH 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144435 MRS ELIZABATH STATE BANK OF INDIA(508548)
454 Anchal KL-13-001-006-019/4217
(Kulathupuzha) 		1613001006NRG23261220221433404 27/12/2022 mariyamma 1613001006WL063152 mariyamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144398 Mrs. MARIYAMMA . . CENTRAL BANK OF INDIA(607115)
455 Anchal KL-13-001-006-020/3923
(Kulathupuzha) 		1613001006NRG23261220221433406 27/12/2022 sujathameri 1613001006WL063152 sujathameri 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144541 MRS SUJATHAMARY STATE BANK OF INDIA(508548)
456 Anchal KL-13-001-006-020/3929
(Kulathupuzha) 		1613001006NRG23261220221433407 27/12/2022 kanakamma 1613001006WL063152 kanakamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144625 MRS KANAKAMMA SUDHAKARAN STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-006-020/3931
(Kulathupuzha) 		1613001006NRG23261220221433408 27/12/2022 sheela 1613001006WL063152 sheela 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144634 MRS SHEELA SURESH KUMAR STATE BANK OF INDIA(508548)
458 Anchal KL-13-001-006-020/3976
(Kulathupuzha) 		1613001006NRG23261220221433410 27/12/2022 maheswari 1613001006WL063152 maheswari 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144235 MAHESWARI CANARA BANK(508532)
459 Anchal KL-13-001-006-020/4005
(Kulathupuzha) 		1613001006NRG23261220221434047 27/12/2022 SINDHU.S 1613001006WL063181 SINDHU.S 00415 SBIN0070731 933 933 Processed 01/02/2023 8304144727 MRS SINDHU S THULASEEDHARAN STATE BANK OF INDIA(508548)
460 Anchal KL-13-001-006-020/4028
(Kulathupuzha) 		1613001006NRG23261220221433411 27/12/2022 archana 1613001006WL063152 archana 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144728 MRS ARCHANA RAMESH STATE BANK OF INDIA(508548)
461 Anchal KL-13-001-006-020/4032
(Kulathupuzha) 		1613001006NRG23261220221433412 27/12/2022 bhavai 1613001006WL063152 bhavai 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144578 MRS PAVAIE ALIAS BHAVANI STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-006-020/4038
(Kulathupuzha) 		1613001006NRG23261220221433413 27/12/2022 rajamani 1613001006WL063152 rajamani 00415 SBIN0070731 311 311 Processed 01/02/2023 8304144224 MRS RAJAMANI R STATE BANK OF INDIA(508548)
463 Anchal KL-13-001-006-020/4040
(Kulathupuzha) 		1613001006NRG23261220221433414 27/12/2022 kathirvel 1613001006WL063152 kathirvel 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144236 MR KATHIRVALU CHINNAYYA STATE BANK OF INDIA(508548)
464 Anchal KL-13-001-006-020/4052
(Kulathupuzha) 		1613001006NRG23261220221433418 27/12/2022 ARAYI 1613001006WL063152 ARAYI 00415 SBIN0070731 1555 1555 Processed 01/02/2023 8304144447 MRS ARAYI C STATE BANK OF INDIA(508548)
465 Anchal KL-13-001-006-020/4188
(Kulathupuzha) 		1613001006NRG23261220221433420 27/12/2022 thresyamma 1613001006WL063152 thresyamma 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144428 MRS THRESIAMMA S STATE BANK OF INDIA(508548)
466 Anchal KL-13-001-006-020/4213
(Kulathupuzha) 		1613001006NRG23261220221433421 27/12/2022 jayanthi 1613001006WL063152 jayanthi 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144515 JAYANTHI KERALA GRAMIN BANK(607476)
467 Anchal KL-13-001-006-020/4215
(Kulathupuzha) 		1613001006NRG23261220221433422 27/12/2022 rajamanikyam 1613001006WL063152 rajamanikyam 00415 SBIN0070731 1866 1866 Processed 01/02/2023 8304144432 MRS RAJAMANIKYAM KRISHNAN STATE BANK OF INDIA(508548)
468 Anchal KL-13-001-006-020/4308
(Kulathupuzha) 		1613001006NRG23261220221433423 27/12/2022 Sivaganam 1613001006WL063152 Sivaganam 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8304144430 MR SIVAGNANAM STATE BANK OF INDIA(508548)
SubTotal 555807 555807
469 Anchal KL-13-001-006-001/4033
(Kulathupuzha) 		1613001006NRG23261220221433400 27/12/2022 Parameswary 1613001006WL063152 Parameswary 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8304144356 MRS PARAMESWARY SIVASWAMY STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-006-003/3943
(Kulathupuzha) 		1613001006NRG23261220221434041 27/12/2022 radamani 1613001006WL063181 radamani 00657 KLGB0040598 622 622 Processed 01/02/2023 8304144364 Mrs. RADHAMANI RAVI CENTRAL BANK OF INDIA(607115)
471 Anchal KL-13-001-006-004/321
(Kulathupuzha) 		1613001006NRG23271220221435816 27/12/2022 bindhu 1613001006WL063224 bindhu 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8304144358 BINDHU R KERALA GRAMIN BANK(607476)
472 Anchal KL-13-001-006-004/321
(Kulathupuzha) 		1613001006NRG23261220221431118 27/12/2022 bindhu 1613001006WL063058 bindhu 00657 KLGB0040598 1244 1244 Processed 01/02/2023 8304144362 BINDHU R KERALA GRAMIN BANK(607476)
473 Anchal KL-13-001-006-004/405
(Kulathupuzha) 		1613001006NRG23261220221431125 27/12/2022 thankamani 1613001006WL063058 thankamani 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8304144308 MRS THANKAMANI GOPALAN STATE BANK OF INDIA(508548)
474 Anchal KL-13-001-006-004/405
(Kulathupuzha) 		1613001006NRG23271220221435822 27/12/2022 thankamani 1613001006WL063224 thankamani 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8304144307 MRS THANKAMANI GOPALAN STATE BANK OF INDIA(508548)
475 Anchal KL-13-001-006-004/410
(Kulathupuzha) 		1613001006NRG23261220221434033 27/12/2022 SAFEENA 1613001006WL063179 SAFEENA 00657 KLGB0040598 2177 2177 Processed 01/02/2023 8304144349 MRS SAFEENA MOHAMMED ILLIYAS STATE BANK OF INDIA(508548)
476 Anchal KL-13-001-006-004/438
(Kulathupuzha) 		1613001006NRG23271220221435825 27/12/2022 santhanavally 1613001006WL063224 santhanavally 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8304144351 MRS SANTHANAVALLI RAGHAVAN STATE BANK OF INDIA(508548)
477 Anchal KL-13-001-006-004/438
(Kulathupuzha) 		1613001006NRG23261220221431128 27/12/2022 santhanavally 1613001006WL063058 santhanavally 00657 KLGB0040598 622 622 Processed 01/02/2023 8304144352 MRS SANTHANAVALLI RAGHAVAN STATE BANK OF INDIA(508548)
478 Anchal KL-13-001-006-006/1240
(Kulathupuzha) 		1613001006NRG23261220221434028 27/12/2022 RAVEENDRAN NADAR 1613001006WL063178 RAVEENDRAN NADAR 00657 KLGB0040598 2177 2177 Processed 01/02/2023 8304144372 RAVEENDRAN NADAR KERALA GRAMIN BANK(607476)
479 Anchal KL-13-001-006-006/5061
(Kulathupuzha) 		1613001006NRG23271220221435663 27/12/2022 dinesh 1613001006WL063219 dinesh 00657 KLGB0040598 1244 1244 Processed 01/02/2023 8304144413 DINESH D KERALA GRAMIN BANK(607476)
480 Anchal KL-13-001-006-006/5072
(Kulathupuzha) 		1613001006NRG23271220221435665 27/12/2022 Gopikani 1613001006WL063219 Gopikani 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8304144404 GOPI K KERALA GRAMIN BANK(607476)
481 Anchal KL-13-001-006-006/5087
(Kulathupuzha) 		1613001006NRG23271220221435666 27/12/2022 Chandu 1613001006WL063219 Chandu 00657 KLGB0040598 622 622 Processed 01/02/2023 8304144411 CHANDU KERALA GRAMIN BANK(607476)
482 Anchal KL-13-001-006-006/615
(Kulathupuzha) 		1613001006NRG23271220221435676 27/12/2022 prasannakumari 1613001006WL063219 prasannakumari 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8304144369 Mr. PRAVEEN V CENTRAL BANK OF INDIA(607115)
483 Anchal KL-13-001-006-006/711
(Kulathupuzha) 		1613001006NRG23271220221435677 27/12/2022 RAGINI 1613001006WL063219 RAGINI 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8304144403 RAGINI A KERALA GRAMIN BANK(607476)
484 Anchal KL-13-001-006-007/3843
(Kulathupuzha) 		1613001006NRG23271220221435937 27/12/2022 geethakumari 1613001006WL063230 geethakumari 00657 KLGB0040598 1555 1555 Rejected 01/02/2023 8304144371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 Anchal KL-13-001-006-008/2786
(Kulathupuzha) 		1613001006NRG23261220221428661 27/12/2022 Nisha 1613001006WL062947 Nisha 00657 KLGB0040598 933 933 Processed 02/02/2023 8304144402 Nisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
486 Anchal KL-13-001-006-008/4142
(Kulathupuzha) 		1613001006NRG23261220221431466 27/12/2022 anumol 1613001006WL063071 anumol 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8304144316 ANUMOL L KERALA GRAMIN BANK(607476)
487 Anchal KL-13-001-006-008/4276
(Kulathupuzha) 		1613001006NRG23271220221435952 27/12/2022 salini 1613001006WL063231 salini 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8304144406 SALINI A INDUSIND BANK(607189)
488 Anchal KL-13-001-006-008/753
(Kulathupuzha) 		1613001006NRG23261220221431469 27/12/2022 VIJAYAMMA 1613001006WL063071 VIJAYAMMA 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8304144353 MRS VIJAYAMMA SAMUVEL STATE BANK OF INDIA(508548)
489 Anchal KL-13-001-006-008/810
(Kulathupuzha) 		1613001006NRG23261220221428678 27/12/2022 aneesa 1613001006WL062947 aneesa 00657 KLGB0040598 933 933 Processed 01/02/2023 8304144373 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
490 Anchal KL-13-001-006-008/901
(Kulathupuzha) 		1613001006NRG23271220221435955 27/12/2022 Radha 1613001006WL063231 Radha 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8304144314 RADHA KERALA GRAMIN BANK(607476)
491 Anchal KL-13-001-006-008/902
(Kulathupuzha) 		1613001006NRG23271220221435956 27/12/2022 Sobhana 1613001006WL063231 Sobhana 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8304144313 SOBHANA KERALA GRAMIN BANK(607476)
492 Anchal KL-13-001-006-010/2933
(Kulathupuzha) 		1613001006NRG23261220221431076 27/12/2022 BADARUDHEEN 1613001006WL063057 BADARUDHEEN 00657 KLGB0040598 311 311 Processed 01/02/2023 8304144366 BADARUDEEN KERALA GRAMIN BANK(607476)
493 Anchal KL-13-001-006-010/4586
(Kulathupuzha) 		1613001006NRG23271220221435699 27/12/2022 ANITHA 1613001006WL063220 ANITHA 00657 KLGB0040598 933 933 Processed 01/02/2023 8304144306 MRS ANITHA SYAM KUMAR STATE BANK OF INDIA(508548)
494 Anchal KL-13-001-006-010/5587
(Kulathupuzha) 		1613001006NRG23261220221433916 27/12/2022 SALEENA BEEVI 1613001006WL063171 SALEENA BEEVI 00657 KLGB0040598 2177 2177 Processed 01/02/2023 8304144357 SALEENA BEEVI KERALA GRAMIN BANK(607476)
495 Anchal KL-13-001-006-010/970
(Kulathupuzha) 		1613001006NRG23271220221435705 27/12/2022 radhika 1613001006WL063220 radhika 00657 KLGB0040598 933 933 Processed 01/02/2023 8304144305 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Anchal KL-13-001-006-011/1236
(Kulathupuzha) 		1613001006NRG23261220221431110 27/12/2022 sheeba 1613001006WL063057 sheeba 00657 KLGB0040598 311 311 Processed 01/02/2023 8304144318 SHEEBA KERALA GRAMIN BANK(607476)
497 Anchal KL-13-001-006-011/1332
(Kulathupuzha) 		1613001006NRG23261220221433427 27/12/2022 vijayamma 1613001006WL063153 vijayamma 00657 KLGB0040598 933 933 Processed 01/02/2023 8304144350 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
498 Anchal KL-13-001-006-011/1345
(Kulathupuzha) 		1613001006NRG23261220221433428 27/12/2022 SUBHADRA 1613001006WL063153 SUBHADRA 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8304144348 SUBHADRA KERALA GRAMIN BANK(607476)
499 Anchal KL-13-001-006-011/1348
(Kulathupuzha) 		1613001006NRG23261220221428681 27/12/2022 shibu mathew 1613001006WL062947 shibu mathew 00657 KLGB0040598 311 311 Processed 01/02/2023 8304144370 SHIBU MATHEW KERALA GRAMIN BANK(607476)
500 Anchal KL-13-001-006-011/4351
(Kulathupuzha) 		1613001006NRG23261220221431114 27/12/2022 VELU 1613001006WL063057 VELU 00657 KLGB0040598 311 311 Processed 01/02/2023 8304144365 VELU C KERALA GRAMIN BANK(607476)
501 Anchal KL-13-001-006-011/4384
(Kulathupuzha) 		1613001006NRG23261220221433440 27/12/2022 Mani 1613001006WL063153 Mani 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8304144355 MANI KERALA GRAMIN BANK(607476)
502 Anchal KL-13-001-006-012/3132
(Kulathupuzha) 		1613001006NRG23271220221435717 27/12/2022 rejani 1613001006WL063221 rejani 00657 KLGB0040598 2177 2177 Processed 01/02/2023 8304144409 MRS REJANI SHANMUGHAN KANI STATE BANK OF INDIA(508548)
503 Anchal KL-13-001-006-012/3767
(Kulathupuzha) 		1613001006NRG23271220221435912 27/12/2022 Sreedevi 1613001006WL063229 Sreedevi 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8304144317 SREEDEVI JAYAKUMAR KERALA GRAMIN BANK(607476)
504 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG23271220221435726 27/12/2022 latha R 1613001006WL063221 latha R 00657 KLGB0040598 1244 1244 Processed 01/02/2023 8304144410 LATHA R KERALA GRAMIN BANK(607476)
505 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG23271220221435728 27/12/2022 Jalaja 1613001006WL063221 Jalaja 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8304144363 JALAJA G KERALA GRAMIN BANK(607476)
506 Anchal KL-13-001-006-012/4315
(Kulathupuzha) 		1613001006NRG23271220221435924 27/12/2022 ANJU L 1613001006WL063229 ANJU L 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8304144414 ANJU L KERALA GRAMIN BANK(607476)
507 Anchal KL-13-001-006-012/4375
(Kulathupuzha) 		1613001006NRG23261220221433926 27/12/2022 rajendran 1613001006WL063172 rajendran 00657 KLGB0040598 2177 2177 Processed 01/02/2023 8304144412 MR RAJENDRAN K STATE BANK OF INDIA(508548)
508 Anchal KL-13-001-006-012/4389
(Kulathupuzha) 		1613001006NRG23261220221433927 27/12/2022 GIRIJAKUMARI 1613001006WL063172 GIRIJAKUMARI 00657 KLGB0040598 2177 2177 Processed 01/02/2023 8304144415 GIRIKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
509 Anchal KL-13-001-006-013/1203
(Kulathupuzha) 		1613001006NRG23261220221427019 27/12/2022 BABY 1613001006WL062904 BABY 00657 KLGB0040598 933 933 Processed 01/02/2023 8304144310 Mr. BABY S CENTRAL BANK OF INDIA(607115)
510 Anchal KL-13-001-006-013/3356
(Kulathupuzha) 		1613001006NRG23261220221427032 27/12/2022 jumaila beevi 1613001006WL062904 jumaila beevi 00657 KLGB0040598 933 933 Processed 01/02/2023 8304144309 MRS JUMAILABEEVI NAVAS STATE BANK OF INDIA(508548)
511 Anchal KL-13-001-006-013/3379
(Kulathupuzha) 		1613001006NRG23261220221427034 27/12/2022 reena jose 1613001006WL062904 reena jose 00657 KLGB0040598 933 933 Processed 01/02/2023 8304144302 MRS REENA THOMAS STATE BANK OF INDIA(508548)
512 Anchal KL-13-001-006-013/3408
(Kulathupuzha) 		1613001006NRG23261220221431167 27/12/2022 Chandranpillai 1613001006WL063059 Chandranpillai 00657 KLGB0040598 311 311 Processed 01/02/2023 8304144319 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
513 Anchal KL-13-001-006-013/3408
(Kulathupuzha) 		1613001006NRG23261220221431168 27/12/2022 Chandranpillai 1613001006WL063059 Chandranpillai 00657 KLGB0040598 933 933 Processed 01/02/2023 8304144347 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
514 Anchal KL-13-001-006-013/4307
(Kulathupuzha) 		1613001006NRG23261220221427048 27/12/2022 JALAJA R 1613001006WL062904 JALAJA R 00657 KLGB0040598 311 311 Processed 01/02/2023 8304144408 JALAJA R KERALA GRAMIN BANK(607476)
515 Anchal KL-13-001-006-013/4310
(Kulathupuzha) 		1613001006NRG23261220221427049 27/12/2022 RAJANI 1613001006WL062904 RAJANI 00657 KLGB0040598 933 933 Processed 01/02/2023 8304144312 RAJANI R KERALA GRAMIN BANK(607476)
516 Anchal KL-13-001-006-013/519
(Kulathupuzha) 		1613001006NRG23261220221427054 27/12/2022 Suprabha Biju 1613001006WL062904 Suprabha Biju 00657 KLGB0040598 933 933 Processed 01/02/2023 8304144311 Miss. SUPRABHA S CENTRAL BANK OF INDIA(607115)
517 Anchal KL-13-001-006-014/1349
(Kulathupuzha) 		1613001006NRG23261220221431273 27/12/2022 Bindu 1613001006WL063062 Bindu 00657 KLGB0040598 1866 1866 Rejected 01/02/2023 8304144304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 Anchal KL-13-001-006-014/1494
(Kulathupuzha) 		1613001006NRG23271220221437502 27/12/2022 noorjahan 1613001006WL063302 noorjahan 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8304144303 NOORJAHAN FEDERAL BANK(607165)
519 Anchal KL-13-001-006-014/4155
(Kulathupuzha) 		1613001006NRG23271220221437509 27/12/2022 lalitha 1613001006WL063302 lalitha 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8304144368 LALITHA B KERALA GRAMIN BANK(607476)
520 Anchal KL-13-001-006-014/4601
(Kulathupuzha) 		1613001006NRG23261220221431115 27/12/2022 Bharathi 1613001006WL063057 Bharathi 00657 KLGB0040598 622 622 Processed 01/02/2023 8304144407 BHARATHI KERALA GRAMIN BANK(607476)
521 Anchal KL-13-001-006-016/1592
(Kulathupuzha) 		1613001006NRG23271220221436980 27/12/2022 NANU R 1613001006WL063271 NANU R 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8304144354 NANU R KERALA GRAMIN BANK(607476)
522 Anchal KL-13-001-006-016/4300
(Kulathupuzha) 		1613001006NRG23271220221436993 27/12/2022 sunitha 1613001006WL063271 sunitha 00657 KLGB0040598 1555 1555 Processed 01/02/2023 8304144401 SUNITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
523 Anchal KL-13-001-006-016/4348
(Kulathupuzha) 		1613001006NRG23261220221432869 27/12/2022 ponnamma 1613001006WL063133 ponnamma 00657 KLGB0040598 1866 1866 Processed 01/02/2023 8304144315 PONNAMMA K KERALA GRAMIN BANK(607476)
524 Anchal KL-13-001-006-018/1799
(Kulathupuzha) 		1613001006NRG23261220221434046 27/12/2022 Gopika 1613001006WL063181 Gopika 00657 KLGB0040598 2177 2177 Processed 01/02/2023 8304144405 GOPIKA . INDUSIND BANK(607189)
525 Anchal KL-13-001-006-019/4194
(Kulathupuzha) 		1613001006NRG23261220221434039 27/12/2022 ganesh moorthy 1613001006WL063179 ganesh moorthy 00657 KLGB0040598 2177 2177 Processed 01/02/2023 8304144367 GANESH MOORTHY KERALA GRAMIN BANK(607476)
526 Anchal KL-13-001-006-020/3913
(Kulathupuzha) 		1613001006NRG23261220221433405 27/12/2022 Rajeswari 1613001006WL063152 Rajeswari 00657 KLGB0040598 1244 1244 Processed 01/02/2023 8304144416 RAJESWARI C KERALA GRAMIN BANK(607476)
SubTotal 78994 78994
Total 696068 696068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_271222APB_FTO_873439 Central Bank of India CBIN0280992 KULATHUPUZHA 49449
2 Anchal KL1613001006_271222APB_FTO_873439 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1866
3 Anchal KL1613001006_271222APB_FTO_873439 Federal Bank FDRL0002017 KULATHUPUZHA 6220
4 Anchal KL1613001006_271222APB_FTO_873439 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 3732
5 Anchal KL1613001006_271222APB_FTO_873439 State Bank Of India SBIN0070731 KULATHUPUZHA 555807
6 Anchal KL1613001006_271222APB_FTO_873439 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 78994

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