Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_101122APB_FTO_685046
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-13-001-006-001/2242
(Kulathupuzha) 		1613001006NRG23101120221049044 10/11/2022 valsala 1613001006WL049445 valsala 00089 CBIN0280992 1555 1555 Processed 14/12/2022 7194723849 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-001/4198
(Kulathupuzha) 		1613001006NRG23101120221049049 10/11/2022 mahalekshmi 1613001006WL049445 mahalekshmi 00089 CBIN0280992 311 311 Processed 14/12/2022 7194723846 Mrs. MAHALEKSHMI . . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-003/239
(Kulathupuzha) 		1613001006NRG23101120221045713 10/11/2022 baby sarojam 1613001006WL049346 baby sarojam 00089 CBIN0280992 622 622 Rejected 15/12/2022 7194723847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Anchal KL-13-001-006-008/2971
(Kulathupuzha) 		1613001006NRG23101120221050151 10/11/2022 Rafeeka 1613001006WL049486 Rafeeka 00089 CBIN0280992 933 933 Processed 14/12/2022 7194723852 Mrs. RAFEEKA IQBAL CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-009/3090
(Kulathupuzha) 		1613001006NRG23101120221049145 10/11/2022 Omana 1613001006WL049449 Omana 00089 CBIN0280992 1866 1866 Processed 14/12/2022 7194723848 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-014/3965
(Kulathupuzha) 		1613001006NRG23101120221043260 10/11/2022 BINDHU SUGATHAN 1613001006WL049223 BINDHU SUGATHAN 00089 CBIN0280992 1866 1866 Processed 14/12/2022 7194723850 Mrs. BINDHU SUGATHAN CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-020/4020
(Kulathupuzha) 		1613001006NRG23101120221048962 10/11/2022 SUJATHA 1613001006WL049441 SUJATHA 00089 CBIN0280992 1244 1244 Processed 14/12/2022 7194723851 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
SubTotal 8397 8397
8 Anchal KL-13-001-008-013/108
(Kulathupuzha) 		1613001006NRG23101120221049791 10/11/2022 Rajeena. S 1613001006WL049473 Rajeena. S 00409 SIBL0000192 1555 1555 Processed 14/12/2022 7194723845 RAJEENA S SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
9 Anchal KL-13-001-006-001/11
(Kulathupuzha) 		1613001006NRG23101120221049927 10/11/2022 DEVI 1613001006WL049477 DEVI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724183 MRS DEVI S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-001/15
(Kulathupuzha) 		1613001006NRG23101120221049930 10/11/2022 ROSAMMA PONNUS 1613001006WL049477 ROSAMMA PONNUS 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724011 Mrs. ROSAMMA PUNNOOSE CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-001/16
(Kulathupuzha) 		1613001006NRG23101120221049041 10/11/2022 SHOBI 1613001006WL049445 SHOBI 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194723934 MRS SHOBHI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-001/17
(Kulathupuzha) 		1613001006NRG23101120221049931 10/11/2022 REENA MATHEW 1613001006WL049477 REENA MATHEW 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723863 MRS REENA MATHEW STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-001/2020
(Kulathupuzha) 		1613001006NRG23101120221049042 10/11/2022 omana 1613001006WL049445 omana 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724158 MRS OMANA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-001/2045
(Kulathupuzha) 		1613001006NRG23101120221049287 10/11/2022 PUSHPAVALLY 1613001006WL049454 PUSHPAVALLY 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724016 PUSPAVALLI KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-006-001/2046
(Kulathupuzha) 		1613001006NRG23101120221049288 10/11/2022 Lurdumary 1613001006WL049454 Lurdumary 00415 SBIN0070731 933 933 Processed 14/12/2022 7194723989 MRS LOORDH MARY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-001/2051
(Kulathupuzha) 		1613001006NRG23101120221049289 10/11/2022 KUMARIYAMMA 1613001006WL049454 KUMARIYAMMA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723950 Mrs. KUMARIYAMMA . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-001/2055
(Kulathupuzha) 		1613001006NRG23101120221049291 10/11/2022 SENTHAMIZH SELVI 1613001006WL049454 SENTHAMIZH SELVI 00415 SBIN0070731 311 311 Processed 14/12/2022 7194723978 MRS SENTHAMIL SELVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-001/2057
(Kulathupuzha) 		1613001006NRG23101120221049292 10/11/2022 MARIKANNU 1613001006WL049454 MARIKANNU 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723974 MRS MARI KANNU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-001/2064
(Kulathupuzha) 		1613001006NRG23101120221049293 10/11/2022 aruljyothi 1613001006WL049454 aruljyothi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724013 MRS ARUL JYOTHY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-001/2156
(Kulathupuzha) 		1613001006NRG23101120221049933 10/11/2022 Mary kutti 1613001006WL049477 Mary kutti 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194723928 MRS MARY KUTTY K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-001/2174
(Kulathupuzha) 		1613001006NRG23101120221049294 10/11/2022 parvathi 1613001006WL049454 parvathi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724209 MRS PARVATHY SIVATHANDI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-001/2205
(Kulathupuzha) 		1613001006NRG23101120221049935 10/11/2022 Mani mathew 1613001006WL049477 Mani mathew 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723867 MRS MANI MATHEW STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-001/2232
(Kulathupuzha) 		1613001006NRG23101120221049295 10/11/2022 PALANIYAMMA 1613001006WL049454 PALANIYAMMA 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724268 PALANIAMMA CANARA BANK(508532)
24 Anchal KL-13-001-006-001/2250
(Kulathupuzha) 		1613001006NRG23101120221049936 10/11/2022 parvathy 1613001006WL049477 parvathy 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724257 MRS PARVATHY M STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-001/2270
(Kulathupuzha) 		1613001006NRG23101120221049296 10/11/2022 mariyay 1613001006WL049454 mariyay 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724270 MRS MARIYAY VEERAPPAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-001/2276
(Kulathupuzha) 		1613001006NRG23101120221049045 10/11/2022 Lekshmi 1613001006WL049445 Lekshmi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724278 LEKSHMI KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-006-001/2282
(Kulathupuzha) 		1613001006NRG23101120221049297 10/11/2022 mangama 1613001006WL049454 mangama 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724146 Mrs. MANKAMMA . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-006-001/24
(Kulathupuzha) 		1613001006NRG23101120221049938 10/11/2022 Suseela 1613001006WL049477 Suseela 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194723866 MRS SUSEELA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-001/25
(Kulathupuzha) 		1613001006NRG23101120221049939 10/11/2022 vilasini 1613001006WL049477 vilasini 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724231 MRS VILASINI P STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-001/26
(Kulathupuzha) 		1613001006NRG23101120221049940 10/11/2022 Anitha Ashok 1613001006WL049477 Anitha Ashok 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723865 MRS ANITHA ASHOK STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-001/28
(Kulathupuzha) 		1613001006NRG23101120221049941 10/11/2022 Podiyamma 1613001006WL049477 Podiyamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723871 MRS PODIYAMMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-001/29
(Kulathupuzha) 		1613001006NRG23101120221049942 10/11/2022 Saraswathi Amma 1613001006WL049477 Saraswathi Amma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723961 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-001/35
(Kulathupuzha) 		1613001006NRG23101120221049046 10/11/2022 Ambika 1613001006WL049445 Ambika 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724212 MRS AMBIKA WO SIVARAJAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-001/37
(Kulathupuzha) 		1613001006NRG23101120221049943 10/11/2022 Mariyakutty Babu 1613001006WL049477 Mariyakutty Babu 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723869 MRS MARIYAKUTTY BABU STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-001/4006
(Kulathupuzha) 		1613001006NRG23101120221049299 10/11/2022 SANTHANAM 1613001006WL049454 SANTHANAM 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724289 MRS SANTHANAM SUBRAMANIAN STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-001/4021
(Kulathupuzha) 		1613001006NRG23101120221049944 10/11/2022 sheeba jinu 1613001006WL049477 sheeba jinu 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724085 MRS SHEEBA JENUMON STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-001/4040
(Kulathupuzha) 		1613001006NRG23101120221049047 10/11/2022 sikhamani 1613001006WL049445 sikhamani 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724005 MRS SIGHAMANY KRISHNASWAMI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-001/4046
(Kulathupuzha) 		1613001006NRG23101120221049300 10/11/2022 perumal 1613001006WL049454 perumal 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724002 PERUMAL M CANARA BANK(508532)
39 Anchal KL-13-001-006-001/4049
(Kulathupuzha) 		1613001006NRG23101120221049301 10/11/2022 kanmani 1613001006WL049454 kanmani 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724074 MRS KANMANI N STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-001/4053
(Kulathupuzha) 		1613001006NRG23101120221049945 10/11/2022 beena 1613001006WL049477 beena 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723999 MRS BEENA PHILIPOSE STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-001/64
(Kulathupuzha) 		1613001006NRG23101120221049058 10/11/2022 LATHEEFA 1613001006WL049445 LATHEEFA 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723940 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-006-001/75
(Kulathupuzha) 		1613001006NRG23101120221049059 10/11/2022 pushparani 1613001006WL049445 pushparani 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724043 MRS PUSHPARANI PICHAYYA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-001/78
(Kulathupuzha) 		1613001006NRG23101120221049306 10/11/2022 SEETHA DEVI 1613001006WL049454 SEETHA DEVI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724024 MRS SEETHA DEVI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-001/9
(Kulathupuzha) 		1613001006NRG23101120221049950 10/11/2022 Leena.S 1613001006WL049477 Leena.S 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723868 Mrs. LEENA S CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-006-002/101
(Kulathupuzha) 		1613001006NRG23101120221045699 10/11/2022 LALITHA 1613001006WL049346 LALITHA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724180 MRS LALITHA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-002/102
(Kulathupuzha) 		1613001006NRG23101120221045700 10/11/2022 THANKAMANI.A 1613001006WL049346 THANKAMANI.A 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724181 MRS THANKAMANI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-002/104
(Kulathupuzha) 		1613001006NRG23101120221049992 10/11/2022 BINDHU 1613001006WL049480 BINDHU 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724211 MR BINDHU STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-002/105
(Kulathupuzha) 		1613001006NRG23101120221045701 10/11/2022 fathimabeevi 1613001006WL049346 fathimabeevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723956 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-002/108
(Kulathupuzha) 		1613001006NRG23101120221049993 10/11/2022 Alima beevi 1613001006WL049480 Alima beevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723963 MR ALIMA BEEVI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-002/114
(Kulathupuzha) 		1613001006NRG23101120221049994 10/11/2022 SUNITHA 1613001006WL049480 SUNITHA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723889 MRS SUNITHA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-002/120
(Kulathupuzha) 		1613001006NRG23101120221045703 10/11/2022 FATHIMA BEEVI 1613001006WL049346 FATHIMA BEEVI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723965 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-002/122
(Kulathupuzha) 		1613001006NRG23101120221049995 10/11/2022 ESAKKIYAMMAL 1613001006WL049480 ESAKKIYAMMAL 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724089 MRS ESAKKY AMMAL STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-002/165
(Kulathupuzha) 		1613001006NRG23101120221049996 10/11/2022 Labuda beevi 1613001006WL049480 Labuda beevi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724044 Mrs. LABUDA BEEVI CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-006-002/2156
(Kulathupuzha) 		1613001006NRG23091120221040698 10/11/2022 shajitha 1613001006WL049104 shajitha 00415 SBIN0070731 2177 2177 Processed 14/12/2022 7194724132 MRS SHAJITHA MUJEEB RAHMAN STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-002/2159
(Kulathupuzha) 		1613001006NRG23101120221049998 10/11/2022 seenath beevi 1613001006WL049480 seenath beevi 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724191 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-002/2167
(Kulathupuzha) 		1613001006NRG23101120221049999 10/11/2022 Ponnamma 1613001006WL049480 Ponnamma 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724206 MRS PONNAMMA JOHNY STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-002/2218
(Kulathupuzha) 		1613001006NRG23101120221050000 10/11/2022 safiya beevi 1613001006WL049480 safiya beevi 00415 SBIN0070731 1244 1244 Rejected 15/12/2022 7194724099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Anchal KL-13-001-006-002/2233
(Kulathupuzha) 		1613001006NRG23101120221050001 10/11/2022 Shahida 1613001006WL049480 Shahida 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724263 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-002/2238
(Kulathupuzha) 		1613001006NRG23101120221050002 10/11/2022 Rejila beevi 1613001006WL049480 Rejila beevi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724284 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-002/2249
(Kulathupuzha) 		1613001006NRG23101120221050003 10/11/2022 Jayakumari 1613001006WL049480 Jayakumari 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724177 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-002/2896
(Kulathupuzha) 		1613001006NRG23101120221050006 10/11/2022 sarojam 1613001006WL049480 sarojam 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724290 Mrs. SAROJAM S CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-006-003/201
(Kulathupuzha) 		1613001006NRG23101120221045705 10/11/2022 Usha 1613001006WL049346 Usha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724182 MRS USHA STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-003/205
(Kulathupuzha) 		1613001006NRG23101120221045707 10/11/2022 sarada 1613001006WL049346 sarada 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723954 MRS SARADA SREEDHARAN STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-003/210
(Kulathupuzha) 		1613001006NRG23101120221045708 10/11/2022 thankamani 1613001006WL049346 thankamani 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724179 MRS THANKAMANI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-003/229
(Kulathupuzha) 		1613001006NRG23101120221045710 10/11/2022 Vijaya Kumari 1613001006WL049346 Vijaya Kumari 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723952 VIJAYAKUMARY KERALA GRAMIN BANK(607476)
66 Anchal KL-13-001-006-003/233
(Kulathupuzha) 		1613001006NRG23101120221045711 10/11/2022 Bindhu 1613001006WL049346 Bindhu 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724029 MRS BINDHU STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-003/238
(Kulathupuzha) 		1613001006NRG23101120221045712 10/11/2022 kanthi 1613001006WL049346 kanthi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724175 MRS KANTHI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-003/242
(Kulathupuzha) 		1613001006NRG23101120221045714 10/11/2022 Naseema 1613001006WL049346 Naseema 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724291 MRS NASEEMA HASHIM STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-003/253
(Kulathupuzha) 		1613001006NRG23101120221045715 10/11/2022 Santhamma 1613001006WL049346 Santhamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724189 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-003/3881
(Kulathupuzha) 		1613001006NRG23101120221045716 10/11/2022 pichamma 1613001006WL049346 pichamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723899 MRS PICHAMMA RAJAMMA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-003/412
(Kulathupuzha) 		1613001006NRG23101120221045719 10/11/2022 Asuma beevi 1613001006WL049346 Asuma beevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724281 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-006-003/462
(Kulathupuzha) 		1613001006NRG23101120221045721 10/11/2022 gracy 1613001006WL049346 gracy 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724114 GRACY KERALA GRAMIN BANK(607476)
73 Anchal KL-13-001-006-003/466
(Kulathupuzha) 		1613001006NRG23101120221045722 10/11/2022 maya 1613001006WL049346 maya 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724287 MRS MAYA M K STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-006-004/306
(Kulathupuzha) 		1613001006NRG23101120221049951 10/11/2022 SUKUMARI 1613001006WL049477 SUKUMARI 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194723975 MRS SUKUMARY JOHN STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-006-004/307
(Kulathupuzha) 		1613001006NRG23101120221049952 10/11/2022 Aseena Beevi 1613001006WL049477 Aseena Beevi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723976 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-006-004/540
(Kulathupuzha) 		1613001006NRG23091120221040845 10/11/2022 bindhu 1613001006WL049123 bindhu 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724006 MRS BINDHU S STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-006-004/551
(Kulathupuzha) 		1613001006NRG23091120221040800 10/11/2022 SHYLAJA 1613001006WL049114 SHYLAJA 00415 SBIN0070731 2177 2177 Processed 14/12/2022 7194724152 MRS SHYLAJA SUNDERASAN STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-005/2462
(Kulathupuzha) 		1613001006NRG23091120221040847 10/11/2022 surendran chettiyar 1613001006WL049125 surendran chettiyar 00415 SBIN0070731 2177 2177 Rejected 15/12/2022 7194724280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Anchal KL-13-001-006-005/435
(Kulathupuzha) 		1613001006NRG23101120221049561 10/11/2022 MINIMOL 1613001006WL049465 MINIMOL 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724225 MRS MINIMOL STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-006-006/2501
(Kulathupuzha) 		1613001006NRG23101120221043219 10/11/2022 radha 1613001006WL049221 radha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724040 MRS RADHA ANIL KUMAR STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-006-006/2502
(Kulathupuzha) 		1613001006NRG23101120221043220 10/11/2022 Sunitha 1613001006WL049221 Sunitha 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724042 MRS SUNITHA KUNJUMON STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-006-006/2633
(Kulathupuzha) 		1613001006NRG23101120221049472 10/11/2022 radha 1613001006WL049461 radha 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724178 MRS RADHA STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG23101120221049474 10/11/2022 chellamma 1613001006WL049461 chellamma 00415 SBIN0070731 622 622 Processed 14/12/2022 7194723901 MRS CHELLAMMA RAJU STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG23101120221049473 10/11/2022 Raju.S 1613001006WL049461 Raju.S 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194723900 Mr. RAJU S CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-006-006/2650
(Kulathupuzha) 		1613001006NRG23101120221049475 10/11/2022 sakunthala 1613001006WL049461 sakunthala 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724035 MRS SAKUNTHALA SURESH STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-006-006/2654
(Kulathupuzha) 		1613001006NRG23101120221049476 10/11/2022 Santhi 1613001006WL049461 Santhi 00415 SBIN0070731 311 311 Processed 14/12/2022 7194723902 MRS SANTHI S STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-006-006/2658
(Kulathupuzha) 		1613001006NRG23101120221049477 10/11/2022 sajeev 1613001006WL049461 sajeev 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724131 MR SAJEEV BHARGAVAN KANI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-006-006/2673
(Kulathupuzha) 		1613001006NRG23101120221049478 10/11/2022 kusalakumari 1613001006WL049461 kusalakumari 00415 SBIN0070731 933 933 Processed 14/12/2022 7194723993 MRS KUSALAKUMARI B STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-006-006/2695
(Kulathupuzha) 		1613001006NRG23101120221049479 10/11/2022 sudha 1613001006WL049461 sudha 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724133 MRS SUDHA RAJAN KANI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-006-006/2701
(Kulathupuzha) 		1613001006NRG23091120221039388 10/11/2022 Thankamma 1613001006WL049045 Thankamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723881 MRS THANKAMMA WO ACHUTHAN STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-006-006/2715
(Kulathupuzha) 		1613001006NRG23101120221049481 10/11/2022 Padmakshi 1613001006WL049461 Padmakshi 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724195 MRS PATHMAKSHI GANGADHARAN STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-006-006/2721
(Kulathupuzha) 		1613001006NRG23101120221049582 10/11/2022 Subha dhana 1613001006WL049467 Subha dhana 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723892 MRS SUBHADANA S STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-006-006/2741
(Kulathupuzha) 		1613001006NRG23101120221049482 10/11/2022 Priji 1613001006WL049461 Priji 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194723872 MRS PRIJI G STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-006-006/2768
(Kulathupuzha) 		1613001006NRG23101120221043221 10/11/2022 rajeswari 1613001006WL049221 rajeswari 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723903 MRS RAJESWARI GOPI STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-006-006/2776
(Kulathupuzha) 		1613001006NRG23101120221043222 10/11/2022 vasanthi 1613001006WL049221 vasanthi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724288 MRS VASANTHI GOPI STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-006-006/2780
(Kulathupuzha) 		1613001006NRG23101120221049562 10/11/2022 kumari 1613001006WL049465 kumari 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724084 MISS KUMARI C STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG23101120221049484 10/11/2022 sivadasan kani 1613001006WL049461 sivadasan kani 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724266 MR SIVADASAN KANI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-006-006/2869
(Kulathupuzha) 		1613001006NRG23101120221043223 10/11/2022 santha 1613001006WL049221 santha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723904 MRS SANTHA MOHANAN KANI STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-006-006/2896
(Kulathupuzha) 		1613001006NRG23101120221043228 10/11/2022 bindhu 1613001006WL049221 bindhu 00415 SBIN0070731 933 933 Processed 14/12/2022 7194723905 MRS BINDHU S STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-006-006/2898
(Kulathupuzha) 		1613001006NRG23101120221043229 10/11/2022 suvarna 1613001006WL049221 suvarna 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723906 MRS SUVARNA KRISHNAN KUTTY STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-006-006/2899
(Kulathupuzha) 		1613001006NRG23101120221043230 10/11/2022 raji k 1613001006WL049221 raji k 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724142 MRS RAJI RAJAN STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG23101120221049486 10/11/2022 gopikani 1613001006WL049461 gopikani 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194723907 MR GOPI KANI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-006-006/2936
(Kulathupuzha) 		1613001006NRG23101120221043232 10/11/2022 latha sarojam 1613001006WL049221 latha sarojam 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724143 MRS LATHA SAROJAM STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-006-006/2949
(Kulathupuzha) 		1613001006NRG23101120221043234 10/11/2022 ANANDAVALLY S 1613001006WL049221 ANANDAVALLY S 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724144 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-006-006/511
(Kulathupuzha) 		1613001006NRG23101120221049491 10/11/2022 Suseela 1613001006WL049461 Suseela 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724059 MRS SUSEELA BHASKARAN KANI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-006-006/526
(Kulathupuzha) 		1613001006NRG23101120221049135 10/11/2022 KUNJUMOL 1613001006WL049449 KUNJUMOL 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724007 Mrs. KUNJUMOL . . CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-006-006/590
(Kulathupuzha) 		1613001006NRG23101120221049492 10/11/2022 SANTHA KUMARI 1613001006WL049461 SANTHA KUMARI 00415 SBIN0070731 933 933 Processed 14/12/2022 7194723878 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-006-006/595
(Kulathupuzha) 		1613001006NRG23101120221049494 10/11/2022 LATHA 1613001006WL049461 LATHA 00415 SBIN0070731 933 933 Processed 14/12/2022 7194723962 MRS LATHA BHASKARAN KANI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG23101120221043239 10/11/2022 babukani 1613001006WL049221 babukani 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723908 MR BABUKANI KOCHAPPIKANI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG23101120221043240 10/11/2022 Kumari 1613001006WL049221 Kumari 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724041 MRS KUMARY BABU KANI STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-006-007/2777
(Kulathupuzha) 		1613001006NRG23101120221047759 10/11/2022 Achamma.K 1613001006WL049405 Achamma.K 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724188 MRS ACHAMMA K STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-006-007/2779
(Kulathupuzha) 		1613001006NRG23101120221047760 10/11/2022 Thankamani 1613001006WL049405 Thankamani 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724125 MRS THANKAMANI T STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-006-007/2785
(Kulathupuzha) 		1613001006NRG23101120221047761 10/11/2022 Ambika 1613001006WL049405 Ambika 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724223 MRS AMBIKA STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-006-007/3741
(Kulathupuzha) 		1613001006NRG23101120221047762 10/11/2022 Ajitha Kumari 1613001006WL049405 Ajitha Kumari 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724213 MR AJITHA KUMARI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-006-007/3775
(Kulathupuzha) 		1613001006NRG23101120221047709 10/11/2022 Shali 1613001006WL049402 Shali 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724240 MRS SHALLY PRASAD STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-006-007/3776
(Kulathupuzha) 		1613001006NRG23101120221047763 10/11/2022 Sree devi 1613001006WL049405 Sree devi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724239 MRS SREEDEVI SAJEEV STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-006-007/3786
(Kulathupuzha) 		1613001006NRG23101120221047764 10/11/2022 Vimala devi 1613001006WL049405 Vimala devi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724244 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-006-007/3821
(Kulathupuzha) 		1613001006NRG23101120221047765 10/11/2022 Manju Mol 1613001006WL049405 Manju Mol 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724261 MANJU MOL KERALA GRAMIN BANK(607476)
119 Anchal KL-13-001-006-007/3824
(Kulathupuzha) 		1613001006NRG23101120221047711 10/11/2022 vasanthakumari 1613001006WL049402 vasanthakumari 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724267 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-006-007/3859
(Kulathupuzha) 		1613001006NRG23101120221047766 10/11/2022 jalajamani 1613001006WL049405 jalajamani 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724282 MRS JALAJA MANI R STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-006-007/3885
(Kulathupuzha) 		1613001006NRG23101120221047767 10/11/2022 ratnamma 1613001006WL049405 ratnamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723861 MRS RATNAMMA B STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-006-007/3911
(Kulathupuzha) 		1613001006NRG23101120221047712 10/11/2022 sathy 1613001006WL049402 sathy 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723909 MRS SATHY WO SIVAKUMAR STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-006-007/3929
(Kulathupuzha) 		1613001006NRG23101120221047768 10/11/2022 ANITHA 1613001006WL049405 ANITHA 00415 SBIN0070731 311 311 Processed 14/12/2022 7194724147 MRS ANITHA UDAYAN STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-006-007/3933
(Kulathupuzha) 		1613001006NRG23101120221047714 10/11/2022 ponnamma 1613001006WL049402 ponnamma 00415 SBIN0070731 933 933 Processed 14/12/2022 7194723943 MRS PONNAMMA STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-006-007/3934
(Kulathupuzha) 		1613001006NRG23101120221047769 10/11/2022 Bindhu 1613001006WL049405 Bindhu 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724065 MRS BINDHU BABU STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-006-007/3949
(Kulathupuzha) 		1613001006NRG23101120221047770 10/11/2022 REEJA 1613001006WL049405 REEJA 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724148 MRS REEJA S STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-006-007/601
(Kulathupuzha) 		1613001006NRG23101120221047772 10/11/2022 BEENA KUMARI 1613001006WL049405 BEENA KUMARI 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724027 BEENA KUMARI KERALA GRAMIN BANK(607476)
128 Anchal KL-13-001-006-007/602
(Kulathupuzha) 		1613001006NRG23101120221047773 10/11/2022 VASANTHIYAMMA 1613001006WL049405 VASANTHIYAMMA 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724229 MRS VASANTHI AMMA STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-006-007/608
(Kulathupuzha) 		1613001006NRG23091120221040808 10/11/2022 Sulochana 1613001006WL049120 Sulochana 00415 SBIN0070731 2177 2177 Processed 14/12/2022 7194723864 SULOCHANA SASIDHARAN KERALA GRAMIN BANK(607476)
130 Anchal KL-13-001-006-007/614
(Kulathupuzha) 		1613001006NRG23101120221047776 10/11/2022 RAJI SREEKUMAR 1613001006WL049405 RAJI SREEKUMAR 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723977 Mrs. RAJISREEKUMAR . CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-006-007/619
(Kulathupuzha) 		1613001006NRG23101120221047777 10/11/2022 SARAMMA 1613001006WL049405 SARAMMA 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724012 MRS SARAMMA THOMAS STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-006-007/623
(Kulathupuzha) 		1613001006NRG23101120221047716 10/11/2022 preetha 1613001006WL049402 preetha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723970 Mrs. PREETHA . . CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-006-007/631
(Kulathupuzha) 		1613001006NRG23101120221047778 10/11/2022 SHEELA 1613001006WL049405 SHEELA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724176 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-006-007/632
(Kulathupuzha) 		1613001006NRG23101120221047717 10/11/2022 HASEENA 1613001006WL049402 HASEENA 00415 SBIN0070731 933 933 Processed 14/12/2022 7194723862 MRS HASEENA SALEEM STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-006-007/646
(Kulathupuzha) 		1613001006NRG23101120221047779 10/11/2022 SREELATHA 1613001006WL049405 SREELATHA 00415 SBIN0070731 933 933 Processed 14/12/2022 7194723886 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-006-007/662
(Kulathupuzha) 		1613001006NRG23101120221047718 10/11/2022 SYAMALA 1613001006WL049402 SYAMALA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724108 MRS SYAMALA STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-006-007/666
(Kulathupuzha) 		1613001006NRG23101120221047719 10/11/2022 SUNILA 1613001006WL049402 SUNILA 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724214 MRS SUNILA KUMARI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-006-007/674
(Kulathupuzha) 		1613001006NRG23101120221047720 10/11/2022 RADHA 1613001006WL049402 RADHA 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724228 MRS RADHA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-006-007/675
(Kulathupuzha) 		1613001006NRG23101120221047721 10/11/2022 geetha kumari 1613001006WL049402 geetha kumari 00415 SBIN0070731 311 311 Processed 14/12/2022 7194723971 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-006-007/677
(Kulathupuzha) 		1613001006NRG23101120221047722 10/11/2022 ANITHA KUMARI.A 1613001006WL049402 ANITHA KUMARI.A 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724109 MRS ANITHA A EDAKUNNIL PUTHENVEEDU STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-006-007/681
(Kulathupuzha) 		1613001006NRG23101120221047780 10/11/2022 GEETA KUMARI 1613001006WL049405 GEETA KUMARI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724026 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-006-007/683
(Kulathupuzha) 		1613001006NRG23101120221049137 10/11/2022 ARIFA BEEVI 1613001006WL049449 ARIFA BEEVI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724022 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-006-007/690
(Kulathupuzha) 		1613001006NRG23101120221047723 10/11/2022 Prasanna 1613001006WL049402 Prasanna 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723933 C.PRASANNA . . CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-006-007/691
(Kulathupuzha) 		1613001006NRG23101120221047724 10/11/2022 SUJA .S 1613001006WL049402 SUJA .S 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723929 MRS SUJA STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-006-008/2205
(Kulathupuzha) 		1613001006NRG23091120221039192 10/11/2022 AMMINI 1613001006WL049038 AMMINI 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724246 MRS AMMINI DAS STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-006-008/2206
(Kulathupuzha) 		1613001006NRG23101120221050136 10/11/2022 Shahida beevi 1613001006WL049486 Shahida beevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724242 MRS SHAHIDA BEEVI J STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-006-008/2214
(Kulathupuzha) 		1613001006NRG23091120221039193 10/11/2022 savithri 1613001006WL049038 savithri 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724210 Mrs. SAVITHRY . CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-006-008/2704
(Kulathupuzha) 		1613001006NRG23101120221049754 10/11/2022 Sulfath 1613001006WL049473 Sulfath 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723951 MASTER MUHAMMED IRFAN STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-006-008/2705
(Kulathupuzha) 		1613001006NRG23101120221050137 10/11/2022 prasanna 1613001006WL049486 prasanna 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724091 PRASANNA S KERALA GRAMIN BANK(607476)
150 Anchal KL-13-001-006-008/2706
(Kulathupuzha) 		1613001006NRG23101120221049755 10/11/2022 Sulochana 1613001006WL049473 Sulochana 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724233 MRS SULOCHANA R STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-006-008/2717
(Kulathupuzha) 		1613001006NRG23101120221045777 10/11/2022 SUNITHA 1613001006WL049348 SUNITHA 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723879 MRS SUNITHA STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-006-008/2719
(Kulathupuzha) 		1613001006NRG23101120221045778 10/11/2022 bindhu 1613001006WL049348 bindhu 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723880 MRS BINDU S STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-006-008/2731
(Kulathupuzha) 		1613001006NRG23101120221049756 10/11/2022 GEETHA.S 1613001006WL049473 GEETHA.S 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724038 MRS GEETHA SASIDHARAN STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-006-008/2736
(Kulathupuzha) 		1613001006NRG23101120221050139 10/11/2022 BRIGIT 1613001006WL049486 BRIGIT 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724048 MRS BRIJIT ALEXANDER STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-006-008/2738
(Kulathupuzha) 		1613001006NRG23101120221049758 10/11/2022 GIRIJA 1613001006WL049473 GIRIJA 00415 SBIN0070731 311 311 Processed 14/12/2022 7194724047 MRS GIRIJA MADHAVAN STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-006-008/2749
(Kulathupuzha) 		1613001006NRG23091120221039194 10/11/2022 Haseena 1613001006WL049038 Haseena 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724123 MRS HASEENA ASSAIN STATE BANK OF INDIA(508548)
157 Anchal KL-13-001-006-008/2750
(Kulathupuzha) 		1613001006NRG23101120221045779 10/11/2022 OMANA 1613001006WL049348 OMANA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724045 MRS OMANA RAVEENDRAN STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-006-008/2753
(Kulathupuzha) 		1613001006NRG23101120221045780 10/11/2022 sujitha 1613001006WL049348 sujitha 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724260 MRS SUJITHA V STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-006-008/2759
(Kulathupuzha) 		1613001006NRG23101120221049759 10/11/2022 Suseela 1613001006WL049473 Suseela 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724055 MRS SUSHEELA G STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-006-008/2776
(Kulathupuzha) 		1613001006NRG23101120221050140 10/11/2022 Nalini 1613001006WL049486 Nalini 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724120 MRS NALINI NARAYANAN STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-006-008/2777
(Kulathupuzha) 		1613001006NRG23091120221039195 10/11/2022 Usha 1613001006WL049038 Usha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724121 MRS USHA R STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-006-008/2779
(Kulathupuzha) 		1613001006NRG23101120221049760 10/11/2022 Baby 1613001006WL049473 Baby 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724126 MRS BABY N STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-006-008/2794
(Kulathupuzha) 		1613001006NRG23101120221050141 10/11/2022 Lalitha 1613001006WL049486 Lalitha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724127 MRS LALITHA BABU STATE BANK OF INDIA(508548)
164 Anchal KL-13-001-006-008/2797
(Kulathupuzha) 		1613001006NRG23101120221049761 10/11/2022 Sajeena 1613001006WL049473 Sajeena 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724092 MRS SAJEENA STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-006-008/2808
(Kulathupuzha) 		1613001006NRG23101120221050142 10/11/2022 Vijayakumari 1613001006WL049486 Vijayakumari 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724192 MRS VIJAYAKUMARI SIVADASAN STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-006-008/2827
(Kulathupuzha) 		1613001006NRG23101120221050143 10/11/2022 Omana 1613001006WL049486 Omana 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724184 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-006-008/2830
(Kulathupuzha) 		1613001006NRG23101120221049762 10/11/2022 Geetha 1613001006WL049473 Geetha 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724138 GEETHA S KERALA GRAMIN BANK(607476)
168 Anchal KL-13-001-006-008/2832
(Kulathupuzha) 		1613001006NRG23101120221049763 10/11/2022 Varadamani 1613001006WL049473 Varadamani 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724252 MRS VARADHAMANI NADARAJAN STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-006-008/2834
(Kulathupuzha) 		1613001006NRG23101120221049764 10/11/2022 Radhamani 1613001006WL049473 Radhamani 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724247 MRS RADHAMANI MOHANAN STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-006-008/2839
(Kulathupuzha) 		1613001006NRG23101120221050144 10/11/2022 Lekshmi 1613001006WL049486 Lekshmi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724248 MRS LEKSHMI BALAN STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-006-008/2842
(Kulathupuzha) 		1613001006NRG23101120221050146 10/11/2022 Sisupalan 1613001006WL049486 Sisupalan 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724254 MR SISUPALAN THANKAPPAN STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-006-008/2842
(Kulathupuzha) 		1613001006NRG23101120221050145 10/11/2022 sushama 1613001006WL049486 sushama 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724253 MRS SUSHAMA SISUPALAN STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-006-008/2866
(Kulathupuzha) 		1613001006NRG23101120221050147 10/11/2022 Radha 1613001006WL049486 Radha 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724264 MRS RADHA N STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-006-008/2870
(Kulathupuzha) 		1613001006NRG23101120221050148 10/11/2022 pankajakshy 1613001006WL049486 pankajakshy 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724274 MRS PANKAJAKSHI RAGHAVAN STATE BANK OF INDIA(508548)
175 Anchal KL-13-001-006-008/2870
(Kulathupuzha) 		1613001006NRG23101120221050149 10/11/2022 raghavan 1613001006WL049486 raghavan 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723995 MR RAGHAVAN S STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-006-008/2890
(Kulathupuzha) 		1613001006NRG23101120221049766 10/11/2022 remya 1613001006WL049473 remya 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724081 MRS REMYA R STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-006-008/2937
(Kulathupuzha) 		1613001006NRG23101120221049767 10/11/2022 BABY 1613001006WL049473 BABY 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194723910 MRS BABY KUNJI STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-006-008/2947
(Kulathupuzha) 		1613001006NRG23101120221049138 10/11/2022 Ajitha 1613001006WL049449 Ajitha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723992 MRS AJITHA SUNIL STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-006-008/2954
(Kulathupuzha) 		1613001006NRG23101120221049768 10/11/2022 smitha 1613001006WL049473 smitha 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194723911 SMITHA K S KERALA GRAMIN BANK(607476)
180 Anchal KL-13-001-006-008/2964
(Kulathupuzha) 		1613001006NRG23091120221039196 10/11/2022 jyothi 1613001006WL049038 jyothi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723912 MRS JYOTHI KUSALAN STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-006-008/2973
(Kulathupuzha) 		1613001006NRG23101120221050152 10/11/2022 nabeesabeevi 1613001006WL049486 nabeesabeevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724078 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-006-008/2985
(Kulathupuzha) 		1613001006NRG23101120221049769 10/11/2022 sindhu 1613001006WL049473 sindhu 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724079 MRS SINDHU C STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-006-008/2991
(Kulathupuzha) 		1613001006NRG23101120221045796 10/11/2022 renuka 1613001006WL049349 renuka 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724000 MRS RENUKA STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-006-008/4075
(Kulathupuzha) 		1613001006NRG23101120221045782 10/11/2022 ammini 1613001006WL049348 ammini 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724082 MRS AMMINI K STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-006-008/4077
(Kulathupuzha) 		1613001006NRG23101120221050153 10/11/2022 baby 1613001006WL049486 baby 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724087 MRS BABY P STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-006-008/4078
(Kulathupuzha) 		1613001006NRG23101120221049770 10/11/2022 rama 1613001006WL049473 rama 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194723996 MRS REMA S STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-006-008/4083
(Kulathupuzha) 		1613001006NRG23101120221050154 10/11/2022 rajan 1613001006WL049486 rajan 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724080 MR RAJAN H STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-006-008/4100
(Kulathupuzha) 		1613001006NRG23101120221050155 10/11/2022 rajeena Beevi 1613001006WL049486 rajeena Beevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724255 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-006-008/4105
(Kulathupuzha) 		1613001006NRG23101120221050156 10/11/2022 parukkutty 1613001006WL049486 parukkutty 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724145 MRS PARUKUTTY N STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-006-008/4109
(Kulathupuzha) 		1613001006NRG23101120221050158 10/11/2022 moli.c 1613001006WL049486 moli.c 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724150 Mrs. MOLLY C CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-006-008/4110
(Kulathupuzha) 		1613001006NRG23101120221050159 10/11/2022 vilasini 1613001006WL049486 vilasini 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724153 MRS VILASINI B STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-006-008/4111
(Kulathupuzha) 		1613001006NRG23101120221049771 10/11/2022 bindhu 1613001006WL049473 bindhu 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724149 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-006-008/702
(Kulathupuzha) 		1613001006NRG23101120221049780 10/11/2022 A.DEVAKI 1613001006WL049473 A.DEVAKI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723937 MRS DEVAK A STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-006-008/703
(Kulathupuzha) 		1613001006NRG23101120221049015 10/11/2022 prasanna 1613001006WL049443 prasanna 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724032 MRS PRASANNA STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-006-008/704
(Kulathupuzha) 		1613001006NRG23101120221049782 10/11/2022 FASEELA 1613001006WL049473 FASEELA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724030 MRS FASEELA STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-006-008/706
(Kulathupuzha) 		1613001006NRG23101120221049783 10/11/2022 VIJAYA KUMARI 1613001006WL049473 VIJAYA KUMARI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724234 VIJAYAKUMARI K KERALA GRAMIN BANK(607476)
197 Anchal KL-13-001-006-008/712
(Kulathupuzha) 		1613001006NRG23101120221050164 10/11/2022 RESHMA 1613001006WL049486 RESHMA 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723947 MRS RESHMA B STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-006-008/718
(Kulathupuzha) 		1613001006NRG23091120221039201 10/11/2022 rasheedabeevi 1613001006WL049038 rasheedabeevi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723890 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
199 Anchal KL-13-001-006-008/719
(Kulathupuzha) 		1613001006NRG23101120221049784 10/11/2022 Liniraj 1613001006WL049473 Liniraj 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724222 MRS LINIRAJ STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-006-008/722
(Kulathupuzha) 		1613001006NRG23101120221050165 10/11/2022 Sobha 1613001006WL049486 Sobha 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723957 MRS SOBHA ASOKAN STATE BANK OF INDIA(508548)
201 Anchal KL-13-001-006-008/723
(Kulathupuzha) 		1613001006NRG23101120221049785 10/11/2022 omana 1613001006WL049473 omana 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724025 MRS OMANA K STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-006-008/725
(Kulathupuzha) 		1613001006NRG23091120221039202 10/11/2022 Ambika 1613001006WL049038 Ambika 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724103 MRS AMBIKA STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-006-008/732
(Kulathupuzha) 		1613001006NRG23101120221050166 10/11/2022 lalitha 1613001006WL049486 lalitha 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724093 MRS LALITHA B STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-006-008/733
(Kulathupuzha) 		1613001006NRG23101120221045787 10/11/2022 syamala 1613001006WL049348 syamala 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724097 MRS SYAMALA STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-006-008/734
(Kulathupuzha) 		1613001006NRG23101120221050167 10/11/2022 MOLEY 1613001006WL049486 MOLEY 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724219 MRS MOLY STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-006-008/735
(Kulathupuzha) 		1613001006NRG23091120221039204 10/11/2022 sarasu 1613001006WL049038 sarasu 00415 SBIN0070731 311 311 Processed 14/12/2022 7194724250 MRS SARASU KUTTAPPAN STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-006-008/735
(Kulathupuzha) 		1613001006NRG23091120221039203 10/11/2022 vijayakumari 1613001006WL049038 vijayakumari 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724095 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-006-008/743
(Kulathupuzha) 		1613001006NRG23101120221049786 10/11/2022 Prameela 1613001006WL049473 Prameela 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724174 MRS PRAMEELA STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-006-008/745
(Kulathupuzha) 		1613001006NRG23101120221043265 10/11/2022 joyi 1613001006WL049224 joyi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724238 MR JOY CHACKO STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-006-008/746
(Kulathupuzha) 		1613001006NRG23091120221039205 10/11/2022 sakunthala 1613001006WL049038 sakunthala 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724122 MRS SAKUNTHALA THANKAPPAN STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-006-008/748
(Kulathupuzha) 		1613001006NRG23091120221039207 10/11/2022 valsala. s 1613001006WL049038 valsala. s 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723955 MRS VALSALA S BABU STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-006-008/752
(Kulathupuzha) 		1613001006NRG23101120221050169 10/11/2022 Rama 1613001006WL049486 Rama 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723959 MRS REMA RAVI STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-006-008/766
(Kulathupuzha) 		1613001006NRG23101120221050170 10/11/2022 Raseena Beevi 1613001006WL049486 Raseena Beevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724218 MRS RAZEENA BEEVI STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-006-008/768
(Kulathupuzha) 		1613001006NRG23101120221050171 10/11/2022 RADHA 1613001006WL049486 RADHA 00415 SBIN0070731 311 311 Processed 14/12/2022 7194723946 MRS RADHA STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-006-008/769
(Kulathupuzha) 		1613001006NRG23101120221050172 10/11/2022 Uma devi 1613001006WL049486 Uma devi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723953 MRS UMA DEVI STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-006-008/771
(Kulathupuzha) 		1613001006NRG23101120221050173 10/11/2022 sheebasha 1613001006WL049486 sheebasha 00415 SBIN0070731 622 622 Processed 14/12/2022 7194723941 SHEEBA FEDERAL BANK(607165)
217 Anchal KL-13-001-006-008/778
(Kulathupuzha) 		1613001006NRG23101120221045788 10/11/2022 MADHAVAN 1613001006WL049348 MADHAVAN 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723882 MR MADHAVANC STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-006-008/778
(Kulathupuzha) 		1613001006NRG23101120221045789 10/11/2022 SAROGINI 1613001006WL049348 SAROGINI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723884 MRS SAROJINI STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-006-008/783
(Kulathupuzha) 		1613001006NRG23101120221045790 10/11/2022 sindhu 1613001006WL049348 sindhu 00415 SBIN0070731 622 622 Processed 14/12/2022 7194723883 MRS SINDHU STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-006-008/789
(Kulathupuzha) 		1613001006NRG23091120221040886 10/11/2022 SHEELA 1613001006WL049127 SHEELA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723877 MRS SHEELA S STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-006-008/790
(Kulathupuzha) 		1613001006NRG23091120221039208 10/11/2022 Rahiyath Beevi 1613001006WL049038 Rahiyath Beevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723931 MRS RAHIYATHU BEEVI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-006-008/791
(Kulathupuzha) 		1613001006NRG23101120221050174 10/11/2022 BINDHU 1613001006WL049486 BINDHU 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723894 MRS BINDHU STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-006-009/2970
(Kulathupuzha) 		1613001006NRG23101120221049140 10/11/2022 Janamma 1613001006WL049449 Janamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724185 MRS JANAMMA BHANU STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-006-009/2995
(Kulathupuzha) 		1613001006NRG23101120221047782 10/11/2022 Suma 1613001006WL049405 Suma 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724243 SUMA REJIKUMAR KERALA GRAMIN BANK(607476)
225 Anchal KL-13-001-006-009/3012
(Kulathupuzha) 		1613001006NRG23101120221049142 10/11/2022 Sheeja 1613001006WL049449 Sheeja 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724271 MRS SHEEJA NUJOOM STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-006-009/3085
(Kulathupuzha) 		1613001006NRG23101120221049144 10/11/2022 sheeja 1613001006WL049449 sheeja 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724077 MRS SHEEJA UDAYAN STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-006-009/809
(Kulathupuzha) 		1613001006NRG23101120221049149 10/11/2022 OMANA 1613001006WL049449 OMANA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724236 MRS OMANA STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-006-009/815
(Kulathupuzha) 		1613001006NRG23101120221049150 10/11/2022 MiniVijayan 1613001006WL049449 MiniVijayan 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724230 Mrs. MINI VIJAYAN CENTRAL BANK OF INDIA(607115)
229 Anchal KL-13-001-006-009/829
(Kulathupuzha) 		1613001006NRG23101120221049151 10/11/2022 SULAJAAYYAPPAN 1613001006WL049449 SULAJAAYYAPPAN 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724226 MRS SULAJA AYYAPPAN STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-006-009/830
(Kulathupuzha) 		1613001006NRG23101120221049568 10/11/2022 SUJATHA 1613001006WL049465 SUJATHA 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724096 MRS SUJATHA STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-006-009/833
(Kulathupuzha) 		1613001006NRG23101120221049152 10/11/2022 Indira 1613001006WL049449 Indira 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724232 MRS INDIRA STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-006-009/846
(Kulathupuzha) 		1613001006NRG23101120221049569 10/11/2022 RAHILA BEEVI 1613001006WL049465 RAHILA BEEVI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724009 RAHILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
233 Anchal KL-13-001-006-009/849
(Kulathupuzha) 		1613001006NRG23101120221049570 10/11/2022 SALEENA 1613001006WL049465 SALEENA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724171 MRS SALEENA STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-006-009/891
(Kulathupuzha) 		1613001006NRG23101120221049571 10/11/2022 sheeja beevi 1613001006WL049465 sheeja beevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724186 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-006-009/895
(Kulathupuzha) 		1613001006NRG23101120221049153 10/11/2022 thankamani j 1613001006WL049449 thankamani j 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724116 MRS THANKAMANI J STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-006-009/915
(Kulathupuzha) 		1613001006NRG23101120221049572 10/11/2022 SHYLAMMA 1613001006WL049465 SHYLAMMA 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724117 MRS SHILAMMA SUKUMARAN NAIR STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-006-009/918
(Kulathupuzha) 		1613001006NRG23101120221049154 10/11/2022 vIJAYA KUMARI 1613001006WL049449 vIJAYA KUMARI 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724119 MRS VIJAYAKUMARI GOPINATHAN NAIR STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-006-009/935
(Kulathupuzha) 		1613001006NRG23101120221049573 10/11/2022 OMANA 1613001006WL049465 OMANA 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724200 Mrs. OMANA DASS . CENTRAL BANK OF INDIA(607115)
239 Anchal KL-13-001-006-010/1000
(Kulathupuzha) 		1613001006NRG23101120221043266 10/11/2022 RAVINDRAN PILLAI 1613001006WL049224 RAVINDRAN PILLAI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724046 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
240 Anchal KL-13-001-006-010/2917
(Kulathupuzha) 		1613001006NRG23101120221045797 10/11/2022 Sarada 1613001006WL049349 Sarada 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724060 MRS SARADA SANKARAN STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-006-010/2922
(Kulathupuzha) 		1613001006NRG23101120221043267 10/11/2022 lekshmi 1613001006WL049224 lekshmi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723860 MRS LEKSHMI N R STATE BANK OF INDIA(508548)
242 Anchal KL-13-001-006-010/2929
(Kulathupuzha) 		1613001006NRG23101120221045798 10/11/2022 retnamma 1613001006WL049349 retnamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724049 MRS RATNAMMA KAMALAMMA STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-006-010/2944
(Kulathupuzha) 		1613001006NRG23101120221043268 10/11/2022 jaya.S 1613001006WL049224 jaya.S 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724115 MRS JAYA S STATE BANK OF INDIA(508548)
244 Anchal KL-13-001-006-010/2948
(Kulathupuzha) 		1613001006NRG23101120221045822 10/11/2022 Naseera beevi 1613001006WL049350 Naseera beevi 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724220 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-006-010/2979
(Kulathupuzha) 		1613001006NRG23101120221045803 10/11/2022 Santha 1613001006WL049349 Santha 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724196 MRS SANTHA NARAYANI STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-006-010/3014
(Kulathupuzha) 		1613001006NRG23101120221043270 10/11/2022 Saraswathi 1613001006WL049224 Saraswathi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724251 MRS SARASWATHI WO SIVASANKARAN STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-006-010/3023
(Kulathupuzha) 		1613001006NRG23101120221045804 10/11/2022 jessy 1613001006WL049349 jessy 00415 SBIN0070731 311 311 Processed 14/12/2022 7194723859 Mrs. JESSY M MATHEW CENTRAL BANK OF INDIA(607115)
248 Anchal KL-13-001-006-010/3024
(Kulathupuzha) 		1613001006NRG23101120221045805 10/11/2022 Soosamma 1613001006WL049349 Soosamma 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724001 MRS SUSAMMA ABRAHAM VARGHESE STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-006-010/4050
(Kulathupuzha) 		1613001006NRG23101120221045794 10/11/2022 omanayamma 1613001006WL049348 omanayamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723988 MRS OMANAYAMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-006-010/4056
(Kulathupuzha) 		1613001006NRG23101120221045807 10/11/2022 bindhu jayan 1613001006WL049349 bindhu jayan 00415 SBIN0070731 311 311 Processed 14/12/2022 7194724088 MRS BINDU JAYAN STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-006-010/4057
(Kulathupuzha) 		1613001006NRG23101120221045808 10/11/2022 sunitha sibu 1613001006WL049349 sunitha sibu 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724249 MRS SUNITHA SIBU STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-006-010/906
(Kulathupuzha) 		1613001006NRG23101120221045815 10/11/2022 sheela 1613001006WL049349 sheela 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723945 MRS SHEELA RAJAN STATE BANK OF INDIA(508548)
253 Anchal KL-13-001-006-010/909
(Kulathupuzha) 		1613001006NRG23101120221045816 10/11/2022 Mohini 1613001006WL049349 Mohini 00415 SBIN0070731 933 933 Processed 14/12/2022 7194723939 MRS MOHINI STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-006-010/914
(Kulathupuzha) 		1613001006NRG23101120221045817 10/11/2022 KUNJI 1613001006WL049349 KUNJI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723897 MRS KUNJI VELUKUTTY STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-006-010/936
(Kulathupuzha) 		1613001006NRG23101120221043273 10/11/2022 ambika 1613001006WL049224 ambika 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723891 MRS AMBIKA STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-006-010/942
(Kulathupuzha) 		1613001006NRG23101120221043274 10/11/2022 Anil kumar 1613001006WL049224 Anil kumar 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724033 Mrs. SUNITHA ANILKUMAR CENTRAL BANK OF INDIA(607115)
257 Anchal KL-13-001-006-010/945
(Kulathupuzha) 		1613001006NRG23101120221045818 10/11/2022 mathayi 1613001006WL049349 mathayi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724094 MR MATHAI STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-006-010/948
(Kulathupuzha) 		1613001006NRG23101120221043275 10/11/2022 geethaanilkumar 1613001006WL049224 geethaanilkumar 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723893 GEETHA K KERALA GRAMIN BANK(607476)
259 Anchal KL-13-001-006-010/949
(Kulathupuzha) 		1613001006NRG23101120221043276 10/11/2022 jothilekshmi 1613001006WL049224 jothilekshmi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723979 jothilekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
260 Anchal KL-13-001-006-010/989
(Kulathupuzha) 		1613001006NRG23101120221043277 10/11/2022 Leela 1613001006WL049224 Leela 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724269 MRS LEELA KOCHUKUTTAN STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-006-011/1001
(Kulathupuzha) 		1613001006NRG23101120221049017 10/11/2022 Sasi 1613001006WL049443 Sasi 00415 SBIN0070731 933 933 Processed 14/12/2022 7194723898 MR SASI STATE BANK OF INDIA(508548)
262 Anchal KL-13-001-006-011/1007
(Kulathupuzha) 		1613001006NRG23101120221049018 10/11/2022 Lalitha.N 1613001006WL049443 Lalitha.N 00415 SBIN0070731 933 933 Processed 14/12/2022 7194723875 MRS LALITHA N STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-006-011/1033
(Kulathupuzha) 		1613001006NRG23101120221049020 10/11/2022 radha 1613001006WL049443 radha 00415 SBIN0070731 933 933 Processed 14/12/2022 7194723967 MRS RADHA NANU STATE BANK OF INDIA(508548)
264 Anchal KL-13-001-006-011/1043
(Kulathupuzha) 		1613001006NRG23101120221049021 10/11/2022 hayarunnisa 1613001006WL049443 hayarunnisa 00415 SBIN0070731 933 933 Processed 14/12/2022 7194723958 Mrs. HAYARUNNISA SUBAIR CENTRAL BANK OF INDIA(607115)
265 Anchal KL-13-001-006-011/1053
(Kulathupuzha) 		1613001006NRG23101120221049024 10/11/2022 sulabha 1613001006WL049443 sulabha 00415 SBIN0070731 933 933 Processed 14/12/2022 7194723870 MS SULABHA STATE BANK OF INDIA(508548)
266 Anchal KL-13-001-006-011/1054
(Kulathupuzha) 		1613001006NRG23101120221049025 10/11/2022 usha kumari 1613001006WL049443 usha kumari 00415 SBIN0070731 933 933 Processed 14/12/2022 7194723966 MRS USHA KUMARY STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-006-011/1060
(Kulathupuzha) 		1613001006NRG23101120221049026 10/11/2022 SALILA 1613001006WL049443 SALILA 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724034 MRS SALILA MANOHAR STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-006-011/1075
(Kulathupuzha) 		1613001006NRG23101120221049027 10/11/2022 suchithra 1613001006WL049443 suchithra 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724050 MRS SUCHITHRA VIJAYAKUMAR STATE BANK OF INDIA(508548)
269 Anchal KL-13-001-006-011/1077
(Kulathupuzha) 		1613001006NRG23101120221050177 10/11/2022 Pankan 1613001006WL049486 Pankan 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724051 MRS PANKAN CHELLAPPAN STATE BANK OF INDIA(508548)
270 Anchal KL-13-001-006-011/1078
(Kulathupuzha) 		1613001006NRG23091120221039212 10/11/2022 Majitha 1613001006WL049038 Majitha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723895 MRS MAJIDA SHAHUDEEN STATE BANK OF INDIA(508548)
271 Anchal KL-13-001-006-011/1083
(Kulathupuzha) 		1613001006NRG23101120221049028 10/11/2022 Naseema beevi 1613001006WL049443 Naseema beevi 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724021 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
272 Anchal KL-13-001-006-011/1084
(Kulathupuzha) 		1613001006NRG23101120221049029 10/11/2022 ABHRAHAM THOMAS 1613001006WL049443 ABHRAHAM THOMAS 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724058 MR ABRAHAM THOMAS STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-006-011/1088
(Kulathupuzha) 		1613001006NRG23101120221049030 10/11/2022 Anandavally 1613001006WL049443 Anandavally 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724118 MRS ANANDAVALLY MADHAVAN STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-006-011/1229
(Kulathupuzha) 		1613001006NRG23101120221049031 10/11/2022 Vasantha 1613001006WL049443 Vasantha 00415 SBIN0070731 311 311 Processed 14/12/2022 7194724197 MRS VASANTHA WO BABU STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-006-011/1238
(Kulathupuzha) 		1613001006NRG23101120221049032 10/11/2022 viji 1613001006WL049443 viji 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724256 MRS VIJI JAYARAJ STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-006-011/1310
(Kulathupuzha) 		1613001006NRG23101120221049033 10/11/2022 kumari 1613001006WL049443 kumari 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724062 MRS KUMARI P STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-006-012/1173
(Kulathupuzha) 		1613001006NRG23101120221049499 10/11/2022 Nandhini 1613001006WL049463 Nandhini 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724124 MRS NANDINI RAJU STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-006-012/3117
(Kulathupuzha) 		1613001006NRG23101120221049501 10/11/2022 sunitha 1613001006WL049463 sunitha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724276 MRS SUNITHA R STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-006-012/3156
(Kulathupuzha) 		1613001006NRG23101120221049503 10/11/2022 vilasini 1613001006WL049463 vilasini 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724039 MRS VILASINI CHANDRASEKHARAN STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-006-012/3163
(Kulathupuzha) 		1613001006NRG23101120221049505 10/11/2022 Anila 1613001006WL049463 Anila 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724036 ANILA KUMARI T O KERALA GRAMIN BANK(607476)
281 Anchal KL-13-001-006-012/3163
(Kulathupuzha) 		1613001006NRG23101120221049504 10/11/2022 sureshbabu 1613001006WL049463 sureshbabu 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724155 MR SURESH BABU STATE BANK OF INDIA(508548)
282 Anchal KL-13-001-006-012/3777
(Kulathupuzha) 		1613001006NRG23101120221049506 10/11/2022 rathi 1613001006WL049463 rathi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724151 MRS RATHI K STATE BANK OF INDIA(508548)
283 Anchal KL-13-001-006-012/3824
(Kulathupuzha) 		1613001006NRG23101120221049508 10/11/2022 mallika 1613001006WL049463 mallika 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724286 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Anchal KL-13-001-006-012/3824
(Kulathupuzha) 		1613001006NRG23101120221049507 10/11/2022 viswanathankani 1613001006WL049463 viswanathankani 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724285 MR VISWANATHAN KANI STATE BANK OF INDIA(508548)
285 Anchal KL-13-001-006-012/3829
(Kulathupuzha) 		1613001006NRG23101120221049509 10/11/2022 indira 1613001006WL049463 indira 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723913 MRS INDIRA BABUKANI STATE BANK OF INDIA(508548)
286 Anchal KL-13-001-006-012/3833
(Kulathupuzha) 		1613001006NRG23101120221049515 10/11/2022 madhu 1613001006WL049463 madhu 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723914 MR MADHU K STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-006-012/3840
(Kulathupuzha) 		1613001006NRG23101120221049517 10/11/2022 Mainavathi 1613001006WL049463 Mainavathi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723915 MRS MAINAVATHY PUSHKARANKANI STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-006-012/3841
(Kulathupuzha) 		1613001006NRG23101120221049518 10/11/2022 Radha 1613001006WL049463 Radha 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723916 MRS RADHA S STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-006-012/3865
(Kulathupuzha) 		1613001006NRG23101120221049524 10/11/2022 krishnankutty 1613001006WL049463 krishnankutty 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724063 MR KRISHNANKUTTY KRISHNANKUTTY STATE BANK OF INDIA(508548)
290 Anchal KL-13-001-006-012/3865
(Kulathupuzha) 		1613001006NRG23101120221049523 10/11/2022 sujatha 1613001006WL049463 sujatha 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723917 SUJATHA B KERALA GRAMIN BANK(607476)
291 Anchal KL-13-001-006-012/4028
(Kulathupuzha) 		1613001006NRG23101120221049525 10/11/2022 pankajashi 1613001006WL049463 pankajashi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723918 MRS PANKAJAKSHI PUSHPAKARAN STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-006-012/4063
(Kulathupuzha) 		1613001006NRG23101120221049526 10/11/2022 RUGMINI 1613001006WL049463 RUGMINI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724086 MRS RUGMINI CO CHELLAPPAN KANI STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-006-012/4063
(Kulathupuzha) 		1613001006NRG23101120221049527 10/11/2022 seetha 1613001006WL049463 seetha 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724066 SEETHA A KERALA GRAMIN BANK(607476)
294 Anchal KL-13-001-006-013/1204
(Kulathupuzha) 		1613001006NRG23091120221039389 10/11/2022 bindhu sivadasan 1613001006WL049045 bindhu sivadasan 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723938 BINDHU WOSIVADASAN KERALA GRAMIN BANK(607476)
295 Anchal KL-13-001-006-013/1207
(Kulathupuzha) 		1613001006NRG23091120221039390 10/11/2022 padmini ajayan 1613001006WL049045 padmini ajayan 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723942 MRS PADMINI STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-006-013/1209
(Kulathupuzha) 		1613001006NRG23091120221039233 10/11/2022 kunjumol 1613001006WL049040 kunjumol 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724017 MRS KUNJU MOL STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-006-013/1209
(Kulathupuzha) 		1613001006NRG23101120221043709 10/11/2022 kunjumol 1613001006WL049269 kunjumol 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724018 MRS KUNJU MOL STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-006-013/1252
(Kulathupuzha) 		1613001006NRG23101120221043710 10/11/2022 Indira 1613001006WL049269 Indira 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724173 MRS INDIRAMMA STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-006-013/1252
(Kulathupuzha) 		1613001006NRG23091120221039234 10/11/2022 Indira 1613001006WL049040 Indira 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724172 MRS INDIRAMMA STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-006-013/1254
(Kulathupuzha) 		1613001006NRG23091120221039392 10/11/2022 Neseema 1613001006WL049045 Neseema 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724217 NAZEEMA S KERALA GRAMIN BANK(607476)
301 Anchal KL-13-001-006-013/1256
(Kulathupuzha) 		1613001006NRG23091120221039235 10/11/2022 K.K.Santha 1613001006WL049040 K.K.Santha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723949 MRS K K SANTHA STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-006-013/1256
(Kulathupuzha) 		1613001006NRG23101120221043711 10/11/2022 K.K.Santha 1613001006WL049269 K.K.Santha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723948 MRS K K SANTHA STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-006-013/1268
(Kulathupuzha) 		1613001006NRG23101120221043712 10/11/2022 haseena 1613001006WL049269 haseena 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724056 MRS HASEENA SIDHIQUE STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-006-013/1268
(Kulathupuzha) 		1613001006NRG23091120221039236 10/11/2022 haseena 1613001006WL049040 haseena 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724057 MRS HASEENA SIDHIQUE STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-006-013/1271
(Kulathupuzha) 		1613001006NRG23101120221045824 10/11/2022 FASEELA BEEVI 1613001006WL049350 FASEELA BEEVI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724159 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-006-013/1290
(Kulathupuzha) 		1613001006NRG23091120221039393 10/11/2022 SUMA 1613001006WL049045 SUMA 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724052 MRS SUMA RAJU STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-006-013/1292
(Kulathupuzha) 		1613001006NRG23091120221039237 10/11/2022 NABEESATH 1613001006WL049040 NABEESATH 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724053 MRS NABEESATH KUNJU MAIDEEN STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-006-013/1292
(Kulathupuzha) 		1613001006NRG23101120221043713 10/11/2022 NABEESATH 1613001006WL049269 NABEESATH 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724054 MRS NABEESATH KUNJU MAIDEEN STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-006-013/2232
(Kulathupuzha) 		1613001006NRG23091120221039394 10/11/2022 valsala 1613001006WL049045 valsala 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723973 MRS VALSALA SAROJINI STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-006-013/3206
(Kulathupuzha) 		1613001006NRG23101120221043683 10/11/2022 Sindhu 1613001006WL049267 Sindhu 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724008 SINDHU . FEDERAL BANK(607165)
311 Anchal KL-13-001-006-013/3211
(Kulathupuzha) 		1613001006NRG23101120221043684 10/11/2022 muthubeevi 1613001006WL049267 muthubeevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723944 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-006-013/3212
(Kulathupuzha) 		1613001006NRG23101120221043714 10/11/2022 beena 1613001006WL049269 beena 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724169 MRS BEENA STATE BANK OF INDIA(508548)
313 Anchal KL-13-001-006-013/3212
(Kulathupuzha) 		1613001006NRG23091120221039238 10/11/2022 beena 1613001006WL049040 beena 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724170 MRS BEENA STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-006-013/3213
(Kulathupuzha) 		1613001006NRG23101120221043685 10/11/2022 saleena 1613001006WL049267 saleena 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724227 MRS SALEENA STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-006-013/3218
(Kulathupuzha) 		1613001006NRG23101120221043686 10/11/2022 Prasanna Krishnan 1613001006WL049267 Prasanna Krishnan 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724020 MRS PRASANNA KRISHNAN STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-006-013/3220
(Kulathupuzha) 		1613001006NRG23101120221043687 10/11/2022 kanakamma 1613001006WL049267 kanakamma 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724010 MRS KANAKAMMA STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-006-013/3233
(Kulathupuzha) 		1613001006NRG23101120221045825 10/11/2022 Sandya Kumari 1613001006WL049350 Sandya Kumari 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724023 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
318 Anchal KL-13-001-006-013/3234
(Kulathupuzha) 		1613001006NRG23101120221045826 10/11/2022 prabha kumari 1613001006WL049350 prabha kumari 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724028 MRS PRABHA KUMARI STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-006-013/3238
(Kulathupuzha) 		1613001006NRG23091120221039395 10/11/2022 Arifa beevi 1613001006WL049045 Arifa beevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724201 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
320 Anchal KL-13-001-006-013/3244
(Kulathupuzha) 		1613001006NRG23091120221039239 10/11/2022 Abida beevi 1613001006WL049040 Abida beevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724110 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-006-013/3244
(Kulathupuzha) 		1613001006NRG23101120221043715 10/11/2022 Abida beevi 1613001006WL049269 Abida beevi 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724111 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-006-013/3245
(Kulathupuzha) 		1613001006NRG23101120221045827 10/11/2022 Nisa 1613001006WL049350 Nisa 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724128 MRS NISA ASAN MAIDEEN STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-006-013/3258
(Kulathupuzha) 		1613001006NRG23101120221043243 10/11/2022 Manjusha 1613001006WL049223 Manjusha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724061 MRS MANJUSHA A STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-006-013/3260
(Kulathupuzha) 		1613001006NRG23101120221043688 10/11/2022 Saraswathi 1613001006WL049267 Saraswathi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723935 MRS SARASWATHY STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-006-013/3263
(Kulathupuzha) 		1613001006NRG23101120221043716 10/11/2022 Jayanthi 1613001006WL049269 Jayanthi 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724194 MRS JAYANTHI MEERASAHIB STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-006-013/3263
(Kulathupuzha) 		1613001006NRG23091120221039240 10/11/2022 Jayanthi 1613001006WL049040 Jayanthi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724193 MRS JAYANTHI MEERASAHIB STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-006-013/3265
(Kulathupuzha) 		1613001006NRG23091120221039241 10/11/2022 Shailaja 1613001006WL049040 Shailaja 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724141 MRS SHAILAJA MANIAN STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-006-013/3265
(Kulathupuzha) 		1613001006NRG23101120221043717 10/11/2022 Shailaja 1613001006WL049269 Shailaja 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724140 MRS SHAILAJA MANIAN STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-006-013/3284
(Kulathupuzha) 		1613001006NRG23101120221043718 10/11/2022 Rosamma 1613001006WL049269 Rosamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724198 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-006-013/3284
(Kulathupuzha) 		1613001006NRG23091120221039242 10/11/2022 Rosamma 1613001006WL049040 Rosamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724199 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-006-013/3288
(Kulathupuzha) 		1613001006NRG23091120221039243 10/11/2022 Vijayakumari 1613001006WL049040 Vijayakumari 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724205 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-006-013/3288
(Kulathupuzha) 		1613001006NRG23101120221043719 10/11/2022 Vijayakumari 1613001006WL049269 Vijayakumari 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724204 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
333 Anchal KL-13-001-006-013/3294
(Kulathupuzha) 		1613001006NRG23101120221045829 10/11/2022 Musaiba beevi 1613001006WL049350 Musaiba beevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724203 MUSAIBA BEEVI KERALA GRAMIN BANK(607476)
334 Anchal KL-13-001-006-013/3303
(Kulathupuzha) 		1613001006NRG23101120221045830 10/11/2022 Gomathi 1613001006WL049350 Gomathi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724275 MRS GOMATHI SASI STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-006-013/3308
(Kulathupuzha) 		1613001006NRG23101120221045831 10/11/2022 Latheefa 1613001006WL049350 Latheefa 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724208 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-006-013/3317
(Kulathupuzha) 		1613001006NRG23091120221039397 10/11/2022 Omana 1613001006WL049045 Omana 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724245 MRS OMANA K STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-006-013/3326
(Kulathupuzha) 		1613001006NRG23091120221039244 10/11/2022 Sindhu Pradeep 1613001006WL049040 Sindhu Pradeep 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723920 MRS SINDHU PRADHEEP STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-006-013/3326
(Kulathupuzha) 		1613001006NRG23101120221043720 10/11/2022 Sindhu Pradeep 1613001006WL049269 Sindhu Pradeep 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723919 MRS SINDHU PRADHEEP STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-006-013/3329
(Kulathupuzha) 		1613001006NRG23101120221043689 10/11/2022 Usha kumari 1613001006WL049267 Usha kumari 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724273 MRS USHAKUMARI GOPI STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-006-013/3338
(Kulathupuzha) 		1613001006NRG23091120221039398 10/11/2022 lalitha 1613001006WL049045 lalitha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724258 MRS LALITHA ADHINARAYANAN STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-006-013/3342
(Kulathupuzha) 		1613001006NRG23101120221045832 10/11/2022 sheeja beevi 1613001006WL049350 sheeja beevi 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724259 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-006-013/3353
(Kulathupuzha) 		1613001006NRG23091120221039399 10/11/2022 rasheedha 1613001006WL049045 rasheedha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724015 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-006-013/3370
(Kulathupuzha) 		1613001006NRG23101120221043691 10/11/2022 Lathika 1613001006WL049267 Lathika 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724283 MRS LATHIKA SAJI STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-006-013/3383
(Kulathupuzha) 		1613001006NRG23091120221039400 10/11/2022 Beena beevi 1613001006WL049045 Beena beevi 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724279 BEENA BEEVI J KERALA GRAMIN BANK(607476)
345 Anchal KL-13-001-006-013/3387
(Kulathupuzha) 		1613001006NRG23091120221039401 10/11/2022 Nabeesath beevi 1613001006WL049045 Nabeesath beevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723921 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-006-013/3388
(Kulathupuzha) 		1613001006NRG23091120221039402 10/11/2022 sabeena 1613001006WL049045 sabeena 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723922 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-006-013/3404
(Kulathupuzha) 		1613001006NRG23101120221045834 10/11/2022 najeema 1613001006WL049350 najeema 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194723923 NAJEEMA WO MUHAMMED MEERAN KERALA GRAMIN BANK(607476)
348 Anchal KL-13-001-006-013/3429
(Kulathupuzha) 		1613001006NRG23091120221039404 10/11/2022 valsal 1613001006WL049045 valsal 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723936 VALSALA S KERALA GRAMIN BANK(607476)
349 Anchal KL-13-001-006-013/3446
(Kulathupuzha) 		1613001006NRG23091120221039245 10/11/2022 rajamma 1613001006WL049040 rajamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723924 RAJAMMA KERALA GRAMIN BANK(607476)
350 Anchal KL-13-001-006-013/3446
(Kulathupuzha) 		1613001006NRG23101120221043721 10/11/2022 rajamma 1613001006WL049269 rajamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723925 RAJAMMA KERALA GRAMIN BANK(607476)
351 Anchal KL-13-001-006-013/4042
(Kulathupuzha) 		1613001006NRG23101120221043722 10/11/2022 aseena latheef 1613001006WL049269 aseena latheef 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724112 MRS HASEENA BEEVI STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-006-013/4042
(Kulathupuzha) 		1613001006NRG23091120221039246 10/11/2022 aseena latheef 1613001006WL049040 aseena latheef 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724113 MRS HASEENA BEEVI STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-006-013/4047
(Kulathupuzha) 		1613001006NRG23101120221049789 10/11/2022 kamala 1613001006WL049473 kamala 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723990 MRS KAMALA GOPALAN STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-006-013/4049
(Kulathupuzha) 		1613001006NRG23091120221039405 10/11/2022 radha 1613001006WL049045 radha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723987 RADHA KERALA GRAMIN BANK(607476)
355 Anchal KL-13-001-006-013/4052
(Kulathupuzha) 		1613001006NRG23101120221043723 10/11/2022 Ambika 1613001006WL049269 Ambika 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723998 MRS AMBIKA MADHU STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-006-013/4054
(Kulathupuzha) 		1613001006NRG23101120221043692 10/11/2022 Baby 1613001006WL049267 Baby 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724003 MRS BABY S STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-006-013/4055
(Kulathupuzha) 		1613001006NRG23101120221043694 10/11/2022 Sreeja 1613001006WL049267 Sreeja 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724072 MRS SREEJA R STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-006-013/4060
(Kulathupuzha) 		1613001006NRG23101120221045836 10/11/2022 Thankamani 1613001006WL049350 Thankamani 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724104 MRS THANKAMANI WIFE OF APPUKUTTAN STATE BANK OF INDIA(508548)
359 Anchal KL-13-001-006-013/4065
(Kulathupuzha) 		1613001006NRG23091120221039247 10/11/2022 lailabeevi 1613001006WL049040 lailabeevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724067 MRS LAILABEEVI M STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-006-013/4077
(Kulathupuzha) 		1613001006NRG23091120221039407 10/11/2022 sheeja s 1613001006WL049045 sheeja s 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723997 MRS SHEEJA S STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-006-013/4091
(Kulathupuzha) 		1613001006NRG23101120221045837 10/11/2022 Pankanjakshi 1613001006WL049350 Pankanjakshi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724004 MRS PANKAJAKSHI WIFE OF PODIYAN STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-006-013/4095
(Kulathupuzha) 		1613001006NRG23101120221049577 10/11/2022 LEELA RADHAKRISHNAN 1613001006WL049465 LEELA RADHAKRISHNAN 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724064 MRS LEELA RADHAKRISHNAN STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-006-014/1301
(Kulathupuzha) 		1613001006NRG23101120221043244 10/11/2022 Valsala 1613001006WL049223 Valsala 00415 SBIN0070731 622 622 Processed 14/12/2022 7194723927 MRS VALSALA STATE BANK OF INDIA(508548)
364 Anchal KL-13-001-006-014/1302
(Kulathupuzha) 		1613001006NRG23101120221043245 10/11/2022 savithri 1613001006WL049223 savithri 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724106 MRS SAVITHRI STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-006-014/1306
(Kulathupuzha) 		1613001006NRG23101120221043246 10/11/2022 radhamaniamma 1613001006WL049223 radhamaniamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723930 RADHAMANIYAMMA S KERALA GRAMIN BANK(607476)
366 Anchal KL-13-001-006-014/1309
(Kulathupuzha) 		1613001006NRG23101120221043247 10/11/2022 lathika 1613001006WL049223 lathika 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723932 MRS LATHIKA STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-006-014/1310
(Kulathupuzha) 		1613001006NRG23101120221043248 10/11/2022 sumathy 1613001006WL049223 sumathy 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724014 SUMATHI AMMA B KERALA GRAMIN BANK(607476)
368 Anchal KL-13-001-006-014/1314
(Kulathupuzha) 		1613001006NRG23101120221043249 10/11/2022 janaki 1613001006WL049223 janaki 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724107 MRS JANAKI WO PUSHPARAJAN STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-006-014/1327
(Kulathupuzha) 		1613001006NRG23101120221043251 10/11/2022 prathibha 1613001006WL049223 prathibha 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724031 MRS PRATIBHA STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-006-014/1342
(Kulathupuzha) 		1613001006NRG23101120221049578 10/11/2022 sarswathyamma 1613001006WL049465 sarswathyamma 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724019 SARASWATHI AMMA KERALA GRAMIN BANK(607476)
371 Anchal KL-13-001-006-014/1360
(Kulathupuzha) 		1613001006NRG23101120221043253 10/11/2022 Girija Vijayan 1613001006WL049223 Girija Vijayan 00415 SBIN0070731 311 311 Processed 14/12/2022 7194723926 MRS GIRIJA VIJAYAN STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-006-014/1385
(Kulathupuzha) 		1613001006NRG23101120221043254 10/11/2022 Girija 1613001006WL049223 Girija 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724157 MRS GIRIJA KUMARIS STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-006-014/1460
(Kulathupuzha) 		1613001006NRG23101120221043255 10/11/2022 Valsala Satheesan 1613001006WL049223 Valsala Satheesan 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724105 VALSALA C KERALA GRAMIN BANK(607476)
374 Anchal KL-13-001-006-014/1498
(Kulathupuzha) 		1613001006NRG23101120221045727 10/11/2022 vineetha 1613001006WL049346 vineetha 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724207 VINEETHA R KERALA GRAMIN BANK(607476)
375 Anchal KL-13-001-006-014/1510
(Kulathupuzha) 		1613001006NRG23101120221043257 10/11/2022 ponnamma 1613001006WL049223 ponnamma 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724241 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-006-015/1593
(Kulathupuzha) 		1613001006NRG23101120221043707 10/11/2022 chellamma 1613001006WL049267 chellamma 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724069 MRS CHELLAMMA SASIDHARAN STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-006-016/1723
(Kulathupuzha) 		1613001006NRG23101120221045728 10/11/2022 Vanajakumary 1613001006WL049346 Vanajakumary 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724277 MRS VANAJA KUMARI S STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-006-020/1904
(Kulathupuzha) 		1613001006NRG23101120221049625 10/11/2022 SUMANGALA 1613001006WL049470 SUMANGALA 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724165 MRS SUMANGALA STATE BANK OF INDIA(508548)
379 Anchal KL-13-001-006-020/1905
(Kulathupuzha) 		1613001006NRG23101120221049584 10/11/2022 Ajantha 1613001006WL049467 Ajantha 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724235 MISS AJANTHA S STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-006-020/1906
(Kulathupuzha) 		1613001006NRG23101120221049585 10/11/2022 Santha 1613001006WL049467 Santha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724168 MRS SANTHA STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-006-020/1907
(Kulathupuzha) 		1613001006NRG23101120221043611 10/11/2022 Pathmalochana 1613001006WL049255 Pathmalochana 00415 SBIN0070731 2177 2177 Processed 14/12/2022 7194724164 MRS PADMALOCHANA N STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-006-020/1909
(Kulathupuzha) 		1613001006NRG23101120221049627 10/11/2022 sukumari 1613001006WL049470 sukumari 00415 SBIN0070731 622 622 Processed 14/12/2022 7194723972 SUKUMARI L KERALA GRAMIN BANK(607476)
383 Anchal KL-13-001-006-020/1911
(Kulathupuzha) 		1613001006NRG23101120221049628 10/11/2022 Mini 1613001006WL049470 Mini 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724161 MINI KERALA GRAMIN BANK(607476)
384 Anchal KL-13-001-006-020/1915
(Kulathupuzha) 		1613001006NRG23101120221043612 10/11/2022 Sujatha 1613001006WL049255 Sujatha 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723896 MRS SUJATHA CHANDRAGATHAN STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-006-020/1916
(Kulathupuzha) 		1613001006NRG23101120221048931 10/11/2022 VALSALA 1613001006WL049441 VALSALA 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194723876 MRS VALSALA STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-006-020/1917
(Kulathupuzha) 		1613001006NRG23101120221043613 10/11/2022 Vijayamma 1613001006WL049255 Vijayamma 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724102 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-006-020/1918
(Kulathupuzha) 		1613001006NRG23101120221043614 10/11/2022 Vijaya Kumari 1613001006WL049255 Vijaya Kumari 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724101 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-006-020/1920
(Kulathupuzha) 		1613001006NRG23101120221043617 10/11/2022 SUMA 1613001006WL049255 SUMA 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723980 MRS SUMA SURENDRAN STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-006-020/1921
(Kulathupuzha) 		1613001006NRG23101120221048933 10/11/2022 Sudarshana 1613001006WL049441 Sudarshana 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724098 MRS SUDARSANA STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-006-020/1924
(Kulathupuzha) 		1613001006NRG23101120221048935 10/11/2022 Geetha 1613001006WL049441 Geetha 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724100 MRS GEETHA L STATE BANK OF INDIA(508548)
391 Anchal KL-13-001-006-020/1926
(Kulathupuzha) 		1613001006NRG23101120221049631 10/11/2022 Sreemathi 1613001006WL049470 Sreemathi 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724163 MRS SREEMATHI STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-006-020/1927
(Kulathupuzha) 		1613001006NRG23101120221049632 10/11/2022 Suseela 1613001006WL049470 Suseela 00415 SBIN0070731 311 311 Processed 14/12/2022 7194724162 MRS SUSEELA STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-006-020/1934
(Kulathupuzha) 		1613001006NRG23101120221049586 10/11/2022 JALAJA 1613001006WL049467 JALAJA 00415 SBIN0070731 311 311 Processed 14/12/2022 7194724221 MRS JALAJA STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-006-020/1936
(Kulathupuzha) 		1613001006NRG23101120221049588 10/11/2022 Ambika 1613001006WL049467 Ambika 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194723888 MRS AMBIKAT STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-006-020/1936
(Kulathupuzha) 		1613001006NRG23101120221049587 10/11/2022 MANIYAN 1613001006WL049467 MANIYAN 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724160 Mr. MANIYAN A CENTRAL BANK OF INDIA(607115)
396 Anchal KL-13-001-006-020/1937
(Kulathupuzha) 		1613001006NRG23101120221049589 10/11/2022 Lali.T 1613001006WL049467 Lali.T 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723887 MRS LALYT STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-006-020/1939
(Kulathupuzha) 		1613001006NRG23101120221043618 10/11/2022 Pathmavathi 1613001006WL049255 Pathmavathi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724215 MRS PADMAVATHI STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-006-020/1941
(Kulathupuzha) 		1613001006NRG23101120221043619 10/11/2022 Maniyamma 1613001006WL049255 Maniyamma 00415 SBIN0070731 2177 2177 Processed 14/12/2022 7194724216 MRS MANIAMMA STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-006-020/1942
(Kulathupuzha) 		1613001006NRG23101120221049636 10/11/2022 NIRMALA 1613001006WL049470 NIRMALA 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724167 MRS NIRMALA STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-006-020/1946
(Kulathupuzha) 		1613001006NRG23101120221043622 10/11/2022 Manju 1613001006WL049255 Manju 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724202 MRS MANJU SUDHAKARAN STATE BANK OF INDIA(508548)
401 Anchal KL-13-001-006-020/1946
(Kulathupuzha) 		1613001006NRG23101120221043621 10/11/2022 SUDHAKARAN KANI 1613001006WL049255 SUDHAKARAN KANI 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724090 MR SUDHAKARAN KANI STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-006-020/1950
(Kulathupuzha) 		1613001006NRG23101120221049592 10/11/2022 Usha.K 1613001006WL049467 Usha.K 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723885 MRS USHA K STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-006-020/1952
(Kulathupuzha) 		1613001006NRG23101120221049637 10/11/2022 appukkuttan 1613001006WL049470 appukkuttan 00415 SBIN0070731 622 622 Processed 14/12/2022 7194723981 MR APPUKUTTAN VASUDEVAN STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-006-020/1952
(Kulathupuzha) 		1613001006NRG23101120221049638 10/11/2022 Beena 1613001006WL049470 Beena 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724166 MRS BEENA STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-006-020/1953
(Kulathupuzha) 		1613001006NRG23101120221043623 10/11/2022 Vineetha 1613001006WL049255 Vineetha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724237 MRS VINEETHA NARAYANAN STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-006-020/1963
(Kulathupuzha) 		1613001006NRG23101120221043627 10/11/2022 Gaurikutty 1613001006WL049255 Gaurikutty 00415 SBIN0070731 2177 2177 Processed 14/12/2022 7194724037 MRS GOWRI KUTTY STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-006-020/1967
(Kulathupuzha) 		1613001006NRG23101120221048937 10/11/2022 Nalini.B 1613001006WL049441 Nalini.B 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723969 MRS NALINI B STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-006-020/1970
(Kulathupuzha) 		1613001006NRG23101120221043630 10/11/2022 suseela 1613001006WL049255 suseela 00415 SBIN0070731 2177 2177 Processed 14/12/2022 7194724224 MRS SUSEELA B STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-006-020/1972
(Kulathupuzha) 		1613001006NRG23101120221048938 10/11/2022 Latha 1613001006WL049441 Latha 00415 SBIN0070731 933 933 Processed 14/12/2022 7194723874 MRS LATHA STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-006-020/1973
(Kulathupuzha) 		1613001006NRG23101120221048939 10/11/2022 Sumangala 1613001006WL049441 Sumangala 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723873 MRS SUMANGALA STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-006-020/1974
(Kulathupuzha) 		1613001006NRG23101120221049639 10/11/2022 thankamani 1613001006WL049470 thankamani 00415 SBIN0070731 311 311 Processed 14/12/2022 7194723964 THANKAMANI S KERALA GRAMIN BANK(607476)
412 Anchal KL-13-001-006-020/3903
(Kulathupuzha) 		1613001006NRG23101120221049595 10/11/2022 Chandramathi 1613001006WL049467 Chandramathi 00415 SBIN0070731 933 933 Processed 14/12/2022 7194723968 MRS CHANDRA MATHY STATE BANK OF INDIA(508548)
413 Anchal KL-13-001-006-020/3937
(Kulathupuzha) 		1613001006NRG23101120221049640 10/11/2022 Suji mole.K 1613001006WL049470 Suji mole.K 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724130 MRS SUJIMOLE K STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-006-020/3938
(Kulathupuzha) 		1613001006NRG23101120221048940 10/11/2022 valsala 1613001006WL049441 valsala 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724129 MRS VALSALA SURENDRAN STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-006-020/3939
(Kulathupuzha) 		1613001006NRG23101120221048941 10/11/2022 devaki 1613001006WL049441 devaki 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724135 MRS DEVAKI VISWANATHAN STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-006-020/3940
(Kulathupuzha) 		1613001006NRG23101120221048942 10/11/2022 bharathi 1613001006WL049441 bharathi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724136 Mrs. BHARATHY . CENTRAL BANK OF INDIA(607115)
417 Anchal KL-13-001-006-020/3942
(Kulathupuzha) 		1613001006NRG23101120221043631 10/11/2022 VILASINI 1613001006WL049255 VILASINI 00415 SBIN0070731 2177 2177 Processed 14/12/2022 7194724139 MRS VILASINI SOMAN STATE BANK OF INDIA(508548)
418 Anchal KL-13-001-006-020/3944
(Kulathupuzha) 		1613001006NRG23101120221048945 10/11/2022 vasantha 1613001006WL049441 vasantha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724134 MRS VASANTHA VIJAYACHANDRAN STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-006-020/3946
(Kulathupuzha) 		1613001006NRG23101120221048946 10/11/2022 SAIRANDRI 1613001006WL049441 SAIRANDRI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724137 MRS SAIRANDHRI S STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-006-020/3950
(Kulathupuzha) 		1613001006NRG23101120221048948 10/11/2022 Mohanankani 1613001006WL049441 Mohanankani 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724156 MR MOHANAN M STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-006-020/3952
(Kulathupuzha) 		1613001006NRG23101120221049596 10/11/2022 SUKUMARI 1613001006WL049467 SUKUMARI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724187 MRS SUKUMARY SPOUSE OF YESODHARAN STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-006-020/3953
(Kulathupuzha) 		1613001006NRG23101120221048949 10/11/2022 sarojini 1613001006WL049441 sarojini 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724190 Mr. RAMANAN . KANI CENTRAL BANK OF INDIA(607115)
423 Anchal KL-13-001-006-020/3969
(Kulathupuzha) 		1613001006NRG23101120221048950 10/11/2022 Thushara 1613001006WL049441 Thushara 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723960 MRS THUSHARA MADHU STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-006-020/3974
(Kulathupuzha) 		1613001006NRG23101120221048952 10/11/2022 danya 1613001006WL049441 danya 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723982 MISS DHANYA L D STATE BANK OF INDIA(508548)
425 Anchal KL-13-001-006-020/3974
(Kulathupuzha) 		1613001006NRG23101120221048953 10/11/2022 Darmajan 1613001006WL049441 Darmajan 00415 SBIN0070731 933 933 Processed 14/12/2022 7194724076 MR DHARMMAJAN VASU KANI STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-006-020/3983
(Kulathupuzha) 		1613001006NRG23101120221048954 10/11/2022 krishnamma 1613001006WL049441 krishnamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724265 MRS KRISHNAMMA SHAJI STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-006-020/3995
(Kulathupuzha) 		1613001006NRG23101120221049597 10/11/2022 Remya 1613001006WL049467 Remya 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194723983 MRS REMYA R TIJI MON STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-006-020/3996
(Kulathupuzha) 		1613001006NRG23101120221048955 10/11/2022 lekha 1613001006WL049441 lekha 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723984 MRS LEKHA J ANIL STATE BANK OF INDIA(508548)
429 Anchal KL-13-001-006-020/3999
(Kulathupuzha) 		1613001006NRG23101120221043632 10/11/2022 anadavalli 1613001006WL049255 anadavalli 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724262 MRS ANANDAVALLI M STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG23101120221048957 10/11/2022 sulochana 1613001006WL049441 sulochana 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724068 MRS SULOCHANA SASI STATE BANK OF INDIA(508548)
431 Anchal KL-13-001-006-020/4002
(Kulathupuzha) 		1613001006NRG23101120221048958 10/11/2022 PANKAJAKSHY 1613001006WL049441 PANKAJAKSHY 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723985 MRS PANKAJAKSHI NARAYANAN STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-006-020/4003
(Kulathupuzha) 		1613001006NRG23101120221048959 10/11/2022 krishnankutty 1613001006WL049441 krishnankutty 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7194724083 MR KRISHNANKUTTY N STATE BANK OF INDIA(508548)
433 Anchal KL-13-001-006-020/4004
(Kulathupuzha) 		1613001006NRG23101120221048960 10/11/2022 VIJAYAKUMARY 1613001006WL049441 VIJAYAKUMARY 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194723991 MRS VIJAYAKUMARI SUKUMARAN KANI STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-006-020/4005
(Kulathupuzha) 		1613001006NRG23091120221040720 10/11/2022 SINDHU.S 1613001006WL049108 SINDHU.S 00415 SBIN0070731 2177 2177 Processed 14/12/2022 7194723986 MRS SINDHU S THULASEEDHARAN STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-006-020/4007
(Kulathupuzha) 		1613001006NRG23101120221048961 10/11/2022 sumandini 1613001006WL049441 sumandini 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724075 MS SUMANTHINI S STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-006-020/4010
(Kulathupuzha) 		1613001006NRG23101120221049598 10/11/2022 sheeja p 1613001006WL049467 sheeja p 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7194724070 MRS SHEEJA SELVARAJAN STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-006-020/4014
(Kulathupuzha) 		1613001006NRG23101120221049641 10/11/2022 REMYAMOL 1613001006WL049470 REMYAMOL 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724154 REMYA MOL KERALA GRAMIN BANK(607476)
438 Anchal KL-13-001-006-020/4017
(Kulathupuzha) 		1613001006NRG23101120221049642 10/11/2022 leelabhai 1613001006WL049470 leelabhai 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724073 MRS LEELABHAI K STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-006-020/4019
(Kulathupuzha) 		1613001006NRG23101120221049643 10/11/2022 sivagada 1613001006WL049470 sivagada 00415 SBIN0070731 622 622 Processed 14/12/2022 7194724272 MRS SIVANGADA SREEDHARAN STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-006-020/4024
(Kulathupuzha) 		1613001006NRG23101120221049790 10/11/2022 poorenjini 1613001006WL049473 poorenjini 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194723994 MRS POORANJINI DINESH KUMAR STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-006-020/4039
(Kulathupuzha) 		1613001006NRG23101120221049601 10/11/2022 suseela 1613001006WL049467 suseela 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194724071 MRS SUSEELA SANKU STATE BANK OF INDIA(508548)
SubTotal 664296 664296
442 Anchal KL-13-001-006-001/4061
(Kulathupuzha) 		1613001006NRG23101120221049946 10/11/2022 chandramathi 1613001006WL049477 chandramathi 00657 KLGB0040598 1555 1555 Processed 14/12/2022 7194723854 CHANDRAMATHY KERALA GRAMIN BANK(607476)
443 Anchal KL-13-001-006-003/3903
(Kulathupuzha) 		1613001006NRG23101120221050015 10/11/2022 sheeja 1613001006WL049480 sheeja 00657 KLGB0040598 1866 1866 Processed 14/12/2022 7194723855 SHEEJA KERALA GRAMIN BANK(607476)
444 Anchal KL-13-001-006-006/2948
(Kulathupuzha) 		1613001006NRG23101120221049488 10/11/2022 gopika 1613001006WL049461 gopika 00657 KLGB0040598 933 933 Processed 14/12/2022 7194723857 GOPIKA G KERALA GRAMIN BANK(607476)
445 Anchal KL-13-001-006-010/2950
(Kulathupuzha) 		1613001006NRG23101120221043269 10/11/2022 Sulfa beevi 1613001006WL049224 Sulfa beevi 00657 KLGB0040598 1866 1866 Rejected 15/12/2022 7194723858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 Anchal KL-13-001-006-011/1052
(Kulathupuzha) 		1613001006NRG23101120221049023 10/11/2022 VALSALA 1613001006WL049443 VALSALA 00657 KLGB0040598 933 933 Processed 14/12/2022 7194723853 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
447 Anchal KL-13-001-006-013/3408
(Kulathupuzha) 		1613001006NRG23091120221039403 10/11/2022 Chandranpillai 1613001006WL049045 Chandranpillai 00657 KLGB0040598 1866 1866 Processed 14/12/2022 7194723856 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 9019 9019
Total 683267 683267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_101122APB_FTO_685046 Central Bank of India CBIN0280992 KULATHUPUZHA 8397
2 Anchal KL1613001006_101122APB_FTO_685046 South Indian Bank SIBL0000192 YEROOR 1555
3 Anchal KL1613001006_101122APB_FTO_685046 State Bank Of India SBIN0070731 KULATHUPUZHA 664296
4 Anchal KL1613001006_101122APB_FTO_685046 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 9019

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