Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_220324APB_FTO_1190081
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-13-001-004-003/693
(Edamulackal) 		1613001004NRG24200320242276916 22/03/2024 Janamma 1613001004WL104778 Janamma 00078 CNRB0002856 666 666 Processed 19/04/2024 3105584008 JANAMMA CANARA BANK(508532)
2 Anchal KL-13-001-004-005/311
(Edamulackal) 		1613001004NRG24200320242277172 22/03/2024 Omana 1613001004WL104792 Omana 00078 CNRB0002856 2331 2331 Processed 19/04/2024 3105584006 OMANA K CANARA BANK(508532)
3 Anchal KL-13-001-004-005/670
(Edamulackal) 		1613001004NRG24200320242277098 22/03/2024 Sudha 1613001004WL104786 Sudha 00078 CNRB0002856 666 666 Processed 19/04/2024 3105584007 SUDHA CANARA BANK(508532)
4 Anchal KL-13-001-004-009/210
(Edamulackal) 		1613001004NRG24190320242269573 22/03/2024 Meenakshi.T 1613001004WL104249 Meenakshi.T 00078 CNRB0002856 1665 1665 Processed 19/04/2024 3105584009 MEENAKSHI T CANARA BANK(508532)
SubTotal 5328 5328
5 Anchal KL-13-001-004-013/695
(Edamulackal) 		1613001004NRG24190320242268606 22/03/2024 AKASH KUNJUMON 1613001004WL104150 AKASH KUNJUMON 00078 CNRB0003581 2331 2331 Processed 19/04/2024 3105583816 AKASH KUNJUMON SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-004-017/425
(Edamulackal) 		1613001004NRG24190320242269603 22/03/2024 PREEJA S 1613001004WL104251 PREEJA S 00078 CNRB0003581 2331 2331 Processed 19/04/2024 3105583817 PREEJA S CANARA BANK(508532)
SubTotal 4662 4662
7 Anchal KL-13-001-004-001/802
(Edamulackal) 		1613001004NRG24200320242277026 22/03/2024 Podichi. K 1613001004WL104782 Podichi. K 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583928 Mrs. PODICHI K CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-005/130
(Edamulackal) 		1613001004NRG24200320242277075 22/03/2024 Salimon 1613001004WL104786 Salimon 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105583842 Mr. SALIMON . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-005/135
(Edamulackal) 		1613001004NRG24210320242280907 22/03/2024 VIJAYAMMA NAIR 1613001004WL105183 VIJAYAMMA NAIR 00089 CBIN0280942 333 333 Processed 19/04/2024 3105583805 Mrs. VIJAYAMMA NAIR CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-005/1445
(Edamulackal) 		1613001004NRG24210320242280908 22/03/2024 Rasheeda Beevi 1613001004WL105183 Rasheeda Beevi 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584095 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-004-005/1459
(Edamulackal) 		1613001004NRG24210320242280909 22/03/2024 Chandrika.D 1613001004WL105183 Chandrika.D 00089 CBIN0280942 333 333 Processed 19/04/2024 3105583860 Mrs. CHANDRIKA D CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-005/1465
(Edamulackal) 		1613001004NRG24200320242277142 22/03/2024 Anitha Shibu 1613001004WL104790 Anitha Shibu 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584248 Mrs. ANITHA B CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-005/1473
(Edamulackal) 		1613001004NRG24210320242280910 22/03/2024 Radhika Amma.R 1613001004WL105183 Radhika Amma.R 00089 CBIN0280942 666 666 Processed 19/04/2024 3105584239 MRS RADHIKAMMA R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-004-005/1475
(Edamulackal) 		1613001004NRG24200320242277166 22/03/2024 Sheeja A 1613001004WL104792 Sheeja A 00089 CBIN0280942 333 333 Processed 19/04/2024 3105583868 Mrs. SHEEJA A CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-005/1476
(Edamulackal) 		1613001004NRG24200320242277076 22/03/2024 Sindhu 1613001004WL104786 Sindhu 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105583990 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-005/1477
(Edamulackal) 		1613001004NRG24200320242277077 22/03/2024 Rama 1613001004WL104786 Rama 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583920 MRS REMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-005/1482
(Edamulackal) 		1613001004NRG24200320242277078 22/03/2024 Sulekha Beevi 1613001004WL104786 Sulekha Beevi 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584099 Mrs. SULEKHA BEEVI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-005/1486
(Edamulackal) 		1613001004NRG24210320242280911 22/03/2024 Rajasulochana.L 1613001004WL105183 Rajasulochana.L 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105583875 MRS RAJA SULOCHANA L STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-004-005/1504
(Edamulackal) 		1613001004NRG24200320242277143 22/03/2024 SELIN C 1613001004WL104790 SELIN C 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105583861 MRS SELIN VJ STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-004-005/1508
(Edamulackal) 		1613001004NRG24200320242277144 22/03/2024 Sasikala.T 1613001004WL104790 Sasikala.T 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584110 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-004-005/1509
(Edamulackal) 		1613001004NRG24200320242277145 22/03/2024 LATHIKA P 1613001004WL104790 LATHIKA P 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583876 Mrs. LATHIKA P CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-005/1515
(Edamulackal) 		1613001004NRG24200320242277167 22/03/2024 Smitha.J 1613001004WL104792 Smitha.J 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584097 Mrs. SMITHA J CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-005/1528
(Edamulackal) 		1613001004NRG24210320242280912 22/03/2024 Sudharma.K 1613001004WL105183 Sudharma.K 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583878 Mrs. SUDHARMA K CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-005/153
(Edamulackal) 		1613001004NRG24200320242277079 22/03/2024 Girija 1613001004WL104786 Girija 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584150 MS GIRIJA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-004-005/1532
(Edamulackal) 		1613001004NRG24200320242277080 22/03/2024 Savithry.N 1613001004WL104786 Savithry.N 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584056 Mrs. SAVITHRY N CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-005/1533
(Edamulackal) 		1613001004NRG24200320242277149 22/03/2024 Ambika.C 1613001004WL104790 Ambika.C 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105583879 Mrs. AMBIKA C CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-005/1536
(Edamulackal) 		1613001004NRG24210320242280913 22/03/2024 Annama Roy 1613001004WL105183 Annama Roy 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584249 ANNAMMA ROY FEDERAL BANK(607165)
28 Anchal KL-13-001-004-005/1537
(Edamulackal) 		1613001004NRG24200320242277150 22/03/2024 Ammini 1613001004WL104790 Ammini 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105583880 Mrs. AMMINI . CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-005/1538
(Edamulackal) 		1613001004NRG24200320242277151 22/03/2024 Mary Kutty.K 1613001004WL104790 Mary Kutty.K 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583881 Mrs. MARY KUTTY K CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-005/1539
(Edamulackal) 		1613001004NRG24200320242277152 22/03/2024 Anitha.C 1613001004WL104790 Anitha.C 00089 CBIN0280942 666 666 Processed 19/04/2024 3105583829 Mrs. ANITHA C CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-005/1543
(Edamulackal) 		1613001004NRG24200320242276921 22/03/2024 Susheela Soman.K 1613001004WL104778 Susheela Soman.K 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583882 MRS SUSEELA K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-004-005/1548
(Edamulackal) 		1613001004NRG24200320242277081 22/03/2024 Vanaja.J 1613001004WL104786 Vanaja.J 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584100 Mrs. VANAJA J CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-005/1549
(Edamulackal) 		1613001004NRG24200320242277153 22/03/2024 Kasthurbhai.K 1613001004WL104790 Kasthurbhai.K 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583862 MRS KASTHURBAI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-004-005/1550
(Edamulackal) 		1613001004NRG24210320242280914 22/03/2024 Geetha.P 1613001004WL105183 Geetha.P 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584066 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-005/1553
(Edamulackal) 		1613001004NRG24200320242277154 22/03/2024 LEELAMMA KUNJUMON 1613001004WL104790 LEELAMMA KUNJUMON 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584096 Mrs. LEELAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-005/1554
(Edamulackal) 		1613001004NRG24200320242277155 22/03/2024 Radha.R 1613001004WL104790 Radha.R 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3105584101 Mrs. RADHA R CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-005/157
(Edamulackal) 		1613001004NRG24200320242277082 22/03/2024 Sumangala.K 1613001004WL104786 Sumangala.K 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105583884 Mrs. SUMANGALA K CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-005/16
(Edamulackal) 		1613001004NRG24210320242280915 22/03/2024 Mallikamma.C 1613001004WL105183 Mallikamma.C 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584102 Mrs. MALLIKAMMA C CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-005/17
(Edamulackal) 		1613001004NRG24200320242277083 22/03/2024 Girijakumary.S 1613001004WL104786 Girijakumary.S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584285 GIRIJA KUMARY UCO BANK(607066)
40 Anchal KL-13-001-004-005/183
(Edamulackal) 		1613001004NRG24200320242277084 22/03/2024 Omana T 1613001004WL104786 Omana T 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3105584129 Mrs. OMANAYAMMAL . CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-005/2
(Edamulackal) 		1613001004NRG24200320242277085 22/03/2024 Annamma 1613001004WL104786 Annamma 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584132 ANNAMMA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-005/231
(Edamulackal) 		1613001004NRG24200320242277087 22/03/2024 Subhashini.G 1613001004WL104786 Subhashini.G 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105583863 Ms. SUBHASHINI G CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-005/232
(Edamulackal) 		1613001004NRG24200320242277088 22/03/2024 Shalini.B 1613001004WL104786 Shalini.B 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584246 MRS SALINI B STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-004-005/240
(Edamulackal) 		1613001004NRG24200320242277169 22/03/2024 Mini 1613001004WL104792 Mini 00089 CBIN0280942 333 333 Processed 19/04/2024 3105583802 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-005/275
(Edamulackal) 		1613001004NRG24200320242277089 22/03/2024 Sunila Kumari.J 1613001004WL104786 Sunila Kumari.J 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583885 Mrs. SUNILA KUMARI J CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-005/305
(Edamulackal) 		1613001004NRG24200320242277171 22/03/2024 Noorjahanbeevi S 1613001004WL104792 Noorjahanbeevi S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584304 NOOR JAHAN BEEVI CANARA BANK(508532)
47 Anchal KL-13-001-004-005/325
(Edamulackal) 		1613001004NRG24210320242280916 22/03/2024 Suma Samu 1613001004WL105183 Suma Samu 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583846 Mrs. SUMA SAMU CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-005/35
(Edamulackal) 		1613001004NRG24210320242280917 22/03/2024 Indira 1613001004WL105183 Indira 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584067 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-004-005/350
(Edamulackal) 		1613001004NRG24200320242277173 22/03/2024 Shyni S 1613001004WL104792 Shyni S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583803 SHYNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Anchal KL-13-001-004-005/427
(Edamulackal) 		1613001004NRG24200320242277091 22/03/2024 Sindhu.R 1613001004WL104786 Sindhu.R 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583864 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-005/443
(Edamulackal) 		1613001004NRG24200320242277176 22/03/2024 Sheeba 1613001004WL104792 Sheeba 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583886 MAHESHKUMAR N DHANALAXMI BANK(607239)
52 Anchal KL-13-001-004-005/471
(Edamulackal) 		1613001004NRG24200320242277092 22/03/2024 Balan 1613001004WL104786 Balan 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584162 Mr. BALAN . CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-004-005/471
(Edamulackal) 		1613001004NRG24200320242277093 22/03/2024 Prasanna 1613001004WL104786 Prasanna 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583941 Ms. PRASANNA B CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-005/48
(Edamulackal) 		1613001004NRG24200320242277094 22/03/2024 Syamala.C 1613001004WL104786 Syamala.C 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583924 Mrs. SYAMALA C CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-005/512
(Edamulackal) 		1613001004NRG24200320242277095 22/03/2024 BEENA KUMARI 1613001004WL104786 BEENA KUMARI 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584141 Mrs. BEENA KUMARY N CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-005/517
(Edamulackal) 		1613001004NRG24200320242277096 22/03/2024 Saraswathy.T 1613001004WL104786 Saraswathy.T 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584143 Mrs. SARASWATHY T CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-005/521
(Edamulackal) 		1613001004NRG24200320242277097 22/03/2024 Suma S 1613001004WL104786 Suma S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583945 SUMA S UCO BANK(607066)
58 Anchal KL-13-001-004-005/561
(Edamulackal) 		1613001004NRG24200320242277177 22/03/2024 Sheeja 1613001004WL104792 Sheeja 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583857 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-004-005/63
(Edamulackal) 		1613001004NRG24200320242277159 22/03/2024 Biji.T 1613001004WL104790 Biji.T 00089 CBIN0280942 999 999 Processed 19/04/2024 3105584152 Mrs. BIJI T CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-005/7
(Edamulackal) 		1613001004NRG24200320242277099 22/03/2024 Sindhu.P 1613001004WL104786 Sindhu.P 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584171 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-005/72
(Edamulackal) 		1613001004NRG24210320242280920 22/03/2024 Vasantha.K 1613001004WL105183 Vasantha.K 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584227 Mrs. VASANTHA K CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-004-005/8
(Edamulackal) 		1613001004NRG24200320242277179 22/03/2024 Remani 1613001004WL104792 Remani 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584301 Mrs. REMANY T S CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-005/951
(Edamulackal) 		1613001004NRG24200320242277101 22/03/2024 Bindu S 1613001004WL104786 Bindu S 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584092 Mrs. BINDU S CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-005/999
(Edamulackal) 		1613001004NRG24200320242277102 22/03/2024 Vijitha Pushparajan 1613001004WL104786 Vijitha Pushparajan 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584309 MS VIJITHA S STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-010/114
(Edamulackal) 		1613001004NRG24210320242280877 22/03/2024 Girija.L 1613001004WL105181 Girija.L 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583825 Mrs. GIRIJA L CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-004-010/119
(Edamulackal) 		1613001004NRG24210320242280878 22/03/2024 Sulojana 1613001004WL105181 Sulojana 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584148 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-004-010/124
(Edamulackal) 		1613001004NRG24210320242283458 22/03/2024 Valsala.R 1613001004WL105376 Valsala.R 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584306 Mrs. VALSALA R CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-004-010/129
(Edamulackal) 		1613001004NRG24210320242283459 22/03/2024 ANNI V 1613001004WL105376 ANNI V 00089 CBIN0280942 666 666 Processed 19/04/2024 3105584014 Mrs. AANI V CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-004-010/15
(Edamulackal) 		1613001004NRG24210320242283461 22/03/2024 Santha 1613001004WL105376 Santha 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584050 Mrs. SANTHA MOHANAN CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-004-010/150
(Edamulackal) 		1613001004NRG24210320242283462 22/03/2024 Chellamma.p 1613001004WL105376 Chellamma.p 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584182 Mrs. CHELLAMMA P CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-004-010/15800
(Edamulackal) 		1613001004NRG24210320242283463 22/03/2024 Santha 1613001004WL105376 Santha 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584277 Mrs. SANTHA B CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-004-010/16
(Edamulackal) 		1613001004NRG24210320242283465 22/03/2024 Sheeba 1613001004WL105376 Sheeba 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584048 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-004-010/167
(Edamulackal) 		1613001004NRG24210320242280881 22/03/2024 Mollykutty 1613001004WL105181 Mollykutty 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3105584019 MRS MOLLY KUTTY STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-004-010/169
(Edamulackal) 		1613001004NRG24210320242283467 22/03/2024 ANITHA KUMARI G 1613001004WL105376 ANITHA KUMARI G 00089 CBIN0280942 666 666 Processed 19/04/2024 3105583814 Mrs. ANITHA KUMARI G CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-004-010/2
(Edamulackal) 		1613001004NRG24210320242283469 22/03/2024 Savithriyamma 1613001004WL105376 Savithriyamma 00089 CBIN0280942 666 666 Processed 19/04/2024 3105584046 Mrs. SAVITHRI AMMA C CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-004-010/20
(Edamulackal) 		1613001004NRG24210320242280883 22/03/2024 Renjini Suresh 1613001004WL105181 Renjini Suresh 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584163 Mrs. RENJINI SURESH CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-004-010/201
(Edamulackal) 		1613001004NRG24210320242280884 22/03/2024 Saleena Rahim 1613001004WL105181 Saleena Rahim 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583834 Mrs. SALEENA RAHIM CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-004-010/22
(Edamulackal) 		1613001004NRG24210320242280885 22/03/2024 Santha 1613001004WL105181 Santha 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3105584047 Mrs. SANTHA R CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-004-010/23
(Edamulackal) 		1613001004NRG24210320242283471 22/03/2024 Jalaja.C.P 1613001004WL105376 Jalaja.C.P 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584041 Mrs. JALAJA C P CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-004-010/252
(Edamulackal) 		1613001004NRG24210320242283472 22/03/2024 Omana Raman 1613001004WL105376 Omana Raman 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584305 Mrs. OMANA RAMAN CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-004-010/270
(Edamulackal) 		1613001004NRG24210320242280888 22/03/2024 Shobitha Y 1613001004WL105181 Shobitha Y 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3105584127 SHOBHITHA BEEVI Y KERALA GRAMIN BANK(607476)
82 Anchal KL-13-001-004-010/273
(Edamulackal) 		1613001004NRG24210320242280889 22/03/2024 Padmakshi 1613001004WL105181 Padmakshi 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584184 Mrs. PADMAKSHY SUGATHAN CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-004-010/280
(Edamulackal) 		1613001004NRG24210320242280890 22/03/2024 Jayalekshmi 1613001004WL105181 Jayalekshmi 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584166 Mrs. JAYALEKSHMI J CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-004-010/29
(Edamulackal) 		1613001004NRG24210320242283473 22/03/2024 BINDHU KUMARI R 1613001004WL105376 BINDHU KUMARI R 00089 CBIN0280942 666 666 Processed 19/04/2024 3105584098 Mrs. BINDHU KUMARI R CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-004-010/31
(Edamulackal) 		1613001004NRG24210320242283474 22/03/2024 Liji 1613001004WL105376 Liji 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584185 Mrs. LIJI K CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-004-010/32
(Edamulackal) 		1613001004NRG24210320242280891 22/03/2024 Sabeena Basheer 1613001004WL105181 Sabeena Basheer 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584109 Mrs. SABEENA BASHEER CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-004-010/330
(Edamulackal) 		1613001004NRG24210320242280892 22/03/2024 Radhika 1613001004WL105181 Radhika 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3105583824 MRS RADHIKA G STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-004-010/346
(Edamulackal) 		1613001004NRG24210320242280893 22/03/2024 Majitha S 1613001004WL105181 Majitha S 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583800 Mrs. MAJITHA S CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-004-010/39
(Edamulackal) 		1613001004NRG24210320242283476 22/03/2024 Sreekumari 1613001004WL105376 Sreekumari 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584052 Mrs. SREEKUMARY CHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-004-010/41
(Edamulackal) 		1613001004NRG24210320242283477 22/03/2024 SEENATH BEEVI A 1613001004WL105376 SEENATH BEEVI A 00089 CBIN0280942 333 333 Processed 19/04/2024 3105584044 SEENATHU BEEVI A KERALA GRAMIN BANK(607476)
91 Anchal KL-13-001-004-010/45
(Edamulackal) 		1613001004NRG24210320242283478 22/03/2024 Lathikamani 1613001004WL105376 Lathikamani 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3105584042 Mrs. LATHIKAMONY AMMA K CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-004-010/50
(Edamulackal) 		1613001004NRG24210320242280897 22/03/2024 Nadeera.N 1613001004WL105181 Nadeera.N 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584108 Mrs. NADEERA N CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-004-010/51
(Edamulackal) 		1613001004NRG24210320242280898 22/03/2024 Thakamani 1613001004WL105181 Thakamani 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584043 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-004-010/53
(Edamulackal) 		1613001004NRG24210320242283479 22/03/2024 Nadheera 1613001004WL105376 Nadheera 00089 CBIN0280942 666 666 Processed 19/04/2024 3105584013 Mrs. NADEERA K CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-004-010/60
(Edamulackal) 		1613001004NRG24210320242280899 22/03/2024 Rukkiyabeevi 1613001004WL105181 Rukkiyabeevi 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584049 Mrs. RUKKIYA BEEVI CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-004-010/6898
(Edamulackal) 		1613001004NRG24210320242280900 22/03/2024 Sajeena A 1613001004WL105181 Sajeena A 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584267 Mrs. SAJEENA A CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-004-010/72
(Edamulackal) 		1613001004NRG24210320242280901 22/03/2024 Sulfath Beevi.S 1613001004WL105181 Sulfath Beevi.S 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584257 Mrs. SULFATH BEEVI S CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-004-010/89
(Edamulackal) 		1613001004NRG24210320242283480 22/03/2024 Pankajavally 1613001004WL105376 Pankajavally 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583931 PANKAJAVALLI KERALA GRAMIN BANK(607476)
99 Anchal KL-13-001-004-010/93
(Edamulackal) 		1613001004NRG24210320242283481 22/03/2024 Thankamani 1613001004WL105376 Thankamani 00089 CBIN0280942 666 666 Processed 19/04/2024 3105584307 Mrs. THANKAMANI G CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-004-010/97
(Edamulackal) 		1613001004NRG24210320242283482 22/03/2024 Prashanthi 1613001004WL105376 Prashanthi 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584268 Mrs. PRASANTHI P S CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-004-011/129
(Edamulackal) 		1613001004NRG24200320242275452 22/03/2024 Mercy Thomas 1613001004WL104702 Mercy Thomas 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3105583830 Mrs. MERCY . CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-004-011/1604
(Edamulackal) 		1613001004NRG24200320242275457 22/03/2024 BINDU R 1613001004WL104702 BINDU R 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584078 MRS BINDU R STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-004-011/174
(Edamulackal) 		1613001004NRG24200320242275459 22/03/2024 SEETHA LAKSHMIYAMMA 1613001004WL104702 SEETHA LAKSHMIYAMMA 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3105584299 Mrs. SEETHA LAKSHMIYAMMA CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-004-011/186
(Edamulackal) 		1613001004NRG24220320242283746 22/03/2024 DEEPA R 1613001004WL105401 DEEPA R 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584186 Mrs. DEEPA R CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-004-011/1900
(Edamulackal) 		1613001004NRG24220320242283747 22/03/2024 Janamma K 1613001004WL105401 Janamma K 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584017 Mrs. JANAMMA K CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-004-011/23
(Edamulackal) 		1613001004NRG24200320242275463 22/03/2024 Valsala 1613001004WL104702 Valsala 00089 CBIN0280942 666 666 Processed 19/04/2024 3105584280 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-004-011/31
(Edamulackal) 		1613001004NRG24200320242275468 22/03/2024 Lekshmi Shiju 1613001004WL104702 Lekshmi Shiju 00089 CBIN0280942 999 999 Processed 19/04/2024 3105584240 MRS LEKSHMI P STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-004-011/334
(Edamulackal) 		1613001004NRG24200320242275470 22/03/2024 Mini Peter 1613001004WL104702 Mini Peter 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584290 Mrs. MINI PETER CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-004-011/357
(Edamulackal) 		1613001004NRG24190320242269582 22/03/2024 Thankamony 1613001004WL104249 Thankamony 00089 CBIN0280942 333 333 Processed 19/04/2024 3105583937 MRS THANKAMONY K STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-004-011/391
(Edamulackal) 		1613001004NRG24200320242275474 22/03/2024 Bindhu 1613001004WL104702 Bindhu 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583831 MRS BINDHU STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-004-011/394
(Edamulackal) 		1613001004NRG24200320242275475 22/03/2024 mayadevi 1613001004WL104702 mayadevi 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584153 MS S MAYA STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-004-011/425
(Edamulackal) 		1613001004NRG24200320242275478 22/03/2024 Nisha S 1613001004WL104702 Nisha S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583838 MRS NISHA S STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-004-013/1002
(Edamulackal) 		1613001004NRG24200320242275424 22/03/2024 SANTHA A 1613001004WL104699 SANTHA A 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105583799 Mrs. SANTHA A CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-004-013/185
(Edamulackal) 		1613001004NRG24200320242275430 22/03/2024 Beena 1613001004WL104699 Beena 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3105584083 Mrs. BEENA K CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-004-013/351
(Edamulackal) 		1613001004NRG24200320242275435 22/03/2024 Sujatha V 1613001004WL104699 Sujatha V 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583939 Mrs. SUJATHA V CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-004-013/480
(Edamulackal) 		1613001004NRG24200320242275437 22/03/2024 USHA 1613001004WL104699 USHA 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583969 Mrs. USHA M CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-004-013/690
(Edamulackal) 		1613001004NRG24200320242275439 22/03/2024 SINI NIZAM 1613001004WL104699 SINI NIZAM 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584090 MRS SINI NIZAM STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-004-013/93
(Edamulackal) 		1613001004NRG24200320242275443 22/03/2024 DEEPIKA K 1613001004WL104699 DEEPIKA K 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583790 Mrs. DEEPIKA K CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-004-016/334
(Edamulackal) 		1613001004NRG24190320242269587 22/03/2024 Aneesha S M 1613001004WL104251 Aneesha S M 00089 CBIN0280942 999 999 Processed 19/04/2024 3105583820 AJISHA S KERALA GRAMIN BANK(607476)
120 Anchal KL-13-001-004-016/502
(Edamulackal) 		1613001004NRG24190320242269588 22/03/2024 SUJAMOL A 1613001004WL104251 SUJAMOL A 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583835 Mrs. SUJAMOL A CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-004-016/607
(Edamulackal) 		1613001004NRG24200320242273719 22/03/2024 Sabeena.A 1613001004WL104570 Sabeena.A 00089 CBIN0280942 333 333 Processed 19/04/2024 3105584250 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-004-016/617
(Edamulackal) 		1613001004NRG24200320242273721 22/03/2024 SEENATH A 1613001004WL104570 SEENATH A 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584200 SEENATH A UNION BANK OF INDIA(508500)
123 Anchal KL-13-001-004-016/618
(Edamulackal) 		1613001004NRG24200320242273722 22/03/2024 ARIFA BEEVI 1613001004WL104570 ARIFA BEEVI 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584062 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-004-016/619
(Edamulackal) 		1613001004NRG24200320242273723 22/03/2024 BEENA M 1613001004WL104570 BEENA M 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583925 AJINA AYOOB FEDERAL BANK(607165)
125 Anchal KL-13-001-004-016/622
(Edamulackal) 		1613001004NRG24200320242273724 22/03/2024 CHANDRIKA T K 1613001004WL104570 CHANDRIKA T K 00089 CBIN0280942 333 333 Processed 19/04/2024 3105584201 Mrs. CHANDRIKA T K CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-004-016/626
(Edamulackal) 		1613001004NRG24200320242273725 22/03/2024 AMMINI THAMPI 1613001004WL104570 AMMINI THAMPI 00089 CBIN0280942 333 333 Processed 19/04/2024 3105584057 Mrs. AMMINI THAMPI CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-004-016/629
(Edamulackal) 		1613001004NRG24200320242273726 22/03/2024 BINU I 1613001004WL104570 BINU I 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584063 Mrs. BINU I CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-004-016/630
(Edamulackal) 		1613001004NRG24200320242273727 22/03/2024 THANKAMMA RAJU 1613001004WL104570 THANKAMMA RAJU 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584058 Mrs. THANKAMMA RAJU CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-004-016/660
(Edamulackal) 		1613001004NRG24200320242273729 22/03/2024 NAJEENA BEEVI B 1613001004WL104570 NAJEENA BEEVI B 00089 CBIN0280942 333 333 Processed 19/04/2024 3105584236 Mrs. NEJINA BEEVI CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-004-016/662
(Edamulackal) 		1613001004NRG24200320242273730 22/03/2024 ANITHA ROY 1613001004WL104570 ANITHA ROY 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584065 MRS ANITHA ROY STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-004-016/717
(Edamulackal) 		1613001004NRG24200320242276132 22/03/2024 Preetha S 1613001004WL104741 Preetha S 00089 CBIN0280942 333 333 Processed 19/04/2024 3105583828 MRS PREETHA S STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-004-016/718
(Edamulackal) 		1613001004NRG24200320242276133 22/03/2024 SATHI 1613001004WL104741 SATHI 00089 CBIN0280942 333 333 Processed 19/04/2024 3105583826 Mrs. SATHY P INDIAN BANK(607105)
133 Anchal KL-13-001-004-017/12
(Edamulackal) 		1613001004NRG24190320242269615 22/03/2024 SABEENA BEEVI 1613001004WL104252 SABEENA BEEVI 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584161 MR SABEENA BEEVI A STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-004-017/1319
(Edamulackal) 		1613001004NRG24190320242269617 22/03/2024 Sunitha.V 1613001004WL104252 Sunitha.V 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584061 Mrs. SUNITHA V CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-004-017/1386
(Edamulackal) 		1613001004NRG24190320242269589 22/03/2024 Indira Devi 1613001004WL104251 Indira Devi 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584103 Mrs. INDIRA DEVI CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-004-017/1392
(Edamulackal) 		1613001004NRG24190320242269590 22/03/2024 Raji John 1613001004WL104251 Raji John 00089 CBIN0280942 999 999 Processed 19/04/2024 3105584121 RAJI JOHN KERALA GRAMIN BANK(607476)
137 Anchal KL-13-001-004-017/1417
(Edamulackal) 		1613001004NRG24190320242269592 22/03/2024 Mollykutty.M 1613001004WL104251 Mollykutty.M 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105583987 Mrs. MOLLYKUTTY M CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-004-017/1418
(Edamulackal) 		1613001004NRG24190320242269593 22/03/2024 RAHUMATHBEEVI P 1613001004WL104251 RAHUMATHBEEVI P 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584120 RAHMATH BEEVI KERALA GRAMIN BANK(607476)
139 Anchal KL-13-001-004-017/1423
(Edamulackal) 		1613001004NRG24190320242269594 22/03/2024 Annamma 1613001004WL104251 Annamma 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584107 KUNJUMOL STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-004-017/1424
(Edamulackal) 		1613001004NRG24190320242269595 22/03/2024 ANNAMMA GEEVARGHESE 1613001004WL104251 ANNAMMA GEEVARGHESE 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584105 Mrs. ANNAMMA GEEVARGHESE CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-004-017/15
(Edamulackal) 		1613001004NRG24190320242269620 22/03/2024 Najila 1613001004WL104252 Najila 00089 CBIN0280942 666 666 Processed 19/04/2024 3105583801 Mrs. NAJILA BEEVI S CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-004-017/178
(Edamulackal) 		1613001004NRG24190320242269621 22/03/2024 SARASWATHY C 1613001004WL104252 SARASWATHY C 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583926 Mrs. SARASWATHY C CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-004-017/2000
(Edamulackal) 		1613001004NRG24190320242269626 22/03/2024 Saniba Beevi 1613001004WL104252 Saniba Beevi 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583927 Mrs. SANIBA BEEVI CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-004-017/204
(Edamulackal) 		1613001004NRG24190320242269597 22/03/2024 SUJA S 1613001004WL104251 SUJA S 00089 CBIN0280942 999 999 Processed 19/04/2024 3105583788 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-004-017/2120
(Edamulackal) 		1613001004NRG24190320242269598 22/03/2024 SUSEELA J 1613001004WL104251 SUSEELA J 00089 CBIN0280942 999 999 Processed 19/04/2024 3105583811 Mrs. SUSEELA J CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-004-017/26
(Edamulackal) 		1613001004NRG24190320242269628 22/03/2024 SAKEENA BANU 1613001004WL104252 SAKEENA BANU 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584064 Mrs. SAKEENA BANU CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-004-017/279
(Edamulackal) 		1613001004NRG24190320242269599 22/03/2024 LATHEFA 1613001004WL104251 LATHEFA 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3105584059 Mrs. LATHEEFA . CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-004-017/280
(Edamulackal) 		1613001004NRG24190320242269600 22/03/2024 Lathakumary S 1613001004WL104251 Lathakumary S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584168 LATHA KUMARI UCO BANK(607066)
149 Anchal KL-13-001-004-017/332
(Edamulackal) 		1613001004NRG24190320242269629 22/03/2024 Rasheeda Beevi 1613001004WL104252 Rasheeda Beevi 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583792 MRS RASHEEDA STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-004-017/348
(Edamulackal) 		1613001004NRG24190320242269601 22/03/2024 Maya M 1613001004WL104251 Maya M 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584094 MISS MAYA M STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-004-017/35
(Edamulackal) 		1613001004NRG24190320242269602 22/03/2024 USHA N 1613001004WL104251 USHA N 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584104 Mrs. USHA N CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-004-017/532
(Edamulackal) 		1613001004NRG24190320242269606 22/03/2024 Ajitha M 1613001004WL104251 Ajitha M 00089 CBIN0280942 666 666 Processed 19/04/2024 3105584077 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anchal KL-13-001-004-017/577
(Edamulackal) 		1613001004NRG24190320242269683 22/03/2024 Gowri C 1613001004WL104264 Gowri C 00089 CBIN0280942 999 999 Processed 19/04/2024 3105584068 Mrs. GOWRI C CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-004-017/577
(Edamulackal) 		1613001004NRG24190320242269682 22/03/2024 Raji R 1613001004WL104264 Raji R 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3105583946 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
155 Anchal KL-13-001-004-017/609
(Edamulackal) 		1613001004NRG24200320242273732 22/03/2024 ABIDABEEVI 1613001004WL104570 ABIDABEEVI 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584203 MRS HUSSAIN M STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-004-017/632
(Edamulackal) 		1613001004NRG24200320242273733 22/03/2024 NADEERA BEEVI U 1613001004WL104570 NADEERA BEEVI U 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583866 Mrs. NADEERA BEEVI CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-004-017/633
(Edamulackal) 		1613001004NRG24190320242269611 22/03/2024 viji C 1613001004WL104251 viji C 00089 CBIN0280942 999 999 Processed 19/04/2024 3105583787 Mrs. VIJI C CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-004-017/636
(Edamulackal) 		1613001004NRG24190320242269630 22/03/2024 LALITHA P 1613001004WL104252 LALITHA P 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584054 Mrs. LALITHA P CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-004-017/643
(Edamulackal) 		1613001004NRG24190320242269631 22/03/2024 SAKUNTHALA R 1613001004WL104252 SAKUNTHALA R 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584055 Mrs. SAKUNTHALA R CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-004-017/647
(Edamulackal) 		1613001004NRG24190320242269632 22/03/2024 RADHAMANI C 1613001004WL104252 RADHAMANI C 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584204 Mrs. RADHAMANI C CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-004-017/650
(Edamulackal) 		1613001004NRG24190320242269633 22/03/2024 RAJAMMA K 1613001004WL104252 RAJAMMA K 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3105584205 Ms. RAJAMMA . CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-004-017/658
(Edamulackal) 		1613001004NRG24190320242269634 22/03/2024 UMAIBA BEEVI 1613001004WL104252 UMAIBA BEEVI 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584118 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-004-017/66
(Edamulackal) 		1613001004NRG24190320242269635 22/03/2024 Laila Beevi 1613001004WL104252 Laila Beevi 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583794 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-004-017/666
(Edamulackal) 		1613001004NRG24190320242269637 22/03/2024 CHANDRIKA P 1613001004WL104252 CHANDRIKA P 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584053 Mrs. CHANDRIKA P CENTRAL BANK OF INDIA(607115)
165 Anchal KL-13-001-004-017/73
(Edamulackal) 		1613001004NRG24190320242269612 22/03/2024 AMMINI S 1613001004WL104251 AMMINI S 00089 CBIN0280942 999 999 Processed 19/04/2024 3105584060 Mrs. AMMINI S CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-004-017/86
(Edamulackal) 		1613001004NRG24200320242273734 22/03/2024 SABEENA BEEVI 1613001004WL104570 SABEENA BEEVI 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583836 SABEENA BEEVI UNION BANK OF INDIA(508500)
167 Anchal KL-13-001-004-017/8801
(Edamulackal) 		1613001004NRG24190320242269613 22/03/2024 Maniyamma 1613001004WL104251 Maniyamma 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584080 Mrs. MANIYAMMA M CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-004-018/1026
(Edamulackal) 		1613001004NRG24200320242275298 22/03/2024 LALITHA KUMARY AMMA G 1613001004WL104694 LALITHA KUMARY AMMA G 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584256 Mrs. LALITHA KUMARY AMMA G CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-004-018/12
(Edamulackal) 		1613001004NRG24200320242275302 22/03/2024 DEEPA T 1613001004WL104694 DEEPA T 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584207 Mrs. DEEPA T CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-004-018/129
(Edamulackal) 		1613001004NRG24200320242273654 22/03/2024 ANITHAKUMARI R 1613001004WL104563 ANITHAKUMARI R 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584208 Mrs. ANITHAKUMARI R CENTRAL BANK OF INDIA(607115)
171 Anchal KL-13-001-004-018/1290
(Edamulackal) 		1613001004NRG24200320242275303 22/03/2024 RAJANI P 1613001004WL104694 RAJANI P 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584209 Mrs. RAJANI P CENTRAL BANK OF INDIA(607115)
172 Anchal KL-13-001-004-018/1300
(Edamulackal) 		1613001004NRG24200320242273655 22/03/2024 Sunitha 1613001004WL104563 Sunitha 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583911 Mrs. SUNITHA . CENTRAL BANK OF INDIA(607115)
173 Anchal KL-13-001-004-018/133
(Edamulackal) 		1613001004NRG24200320242275304 22/03/2024 SUDHARMMA K 1613001004WL104694 SUDHARMMA K 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584255 Mrs. SUDHARMMA K CENTRAL BANK OF INDIA(607115)
174 Anchal KL-13-001-004-018/139
(Edamulackal) 		1613001004NRG24200320242275305 22/03/2024 SREELATHA V M 1613001004WL104694 SREELATHA V M 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584211 Mrs. SREELATHA V M CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-004-018/143
(Edamulackal) 		1613001004NRG24200320242273656 22/03/2024 SJHEEJA 1613001004WL104563 SJHEEJA 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583984 Mrs. SHEEJA V CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-004-018/157
(Edamulackal) 		1613001004NRG24200320242273659 22/03/2024 VANAJA N 1613001004WL104563 VANAJA N 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105583957 Mrs. VANAJA N CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-004-018/161
(Edamulackal) 		1613001004NRG24200320242275307 22/03/2024 PRASANNA KUMARY L L 1613001004WL104694 PRASANNA KUMARY L L 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584212 Mrs. PRASANNA KUMARI . CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-004-018/17
(Edamulackal) 		1613001004NRG24200320242273660 22/03/2024 RATHI B 1613001004WL104563 RATHI B 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584251 Mrs. RATHI B CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-004-018/177
(Edamulackal) 		1613001004NRG24200320242276138 22/03/2024 PRABHAVATHI J 1613001004WL104742 PRABHAVATHI J 00089 CBIN0280942 666 666 Processed 19/04/2024 3105584213 PRABHAVATHY R FEDERAL BANK(607165)
180 Anchal KL-13-001-004-018/2
(Edamulackal) 		1613001004NRG24200320242273663 22/03/2024 SUNITHAMOL S 1613001004WL104563 SUNITHAMOL S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583867 Mrs. SUNITHAMOL S CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-004-018/20
(Edamulackal) 		1613001004NRG24200320242273664 22/03/2024 VASANTHA KUMARI L 1613001004WL104563 VASANTHA KUMARI L 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584214 Mrs. VASANTHA KUMARI L CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-004-018/24
(Edamulackal) 		1613001004NRG24200320242273666 22/03/2024 SUGANDHI S 1613001004WL104563 SUGANDHI S 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105584215 Mrs. SUGANDHI S CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-004-018/25
(Edamulackal) 		1613001004NRG24200320242275309 22/03/2024 SHEELA K 1613001004WL104694 SHEELA K 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584216 Mrs. SHEELA K CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-004-018/26
(Edamulackal) 		1613001004NRG24200320242273667 22/03/2024 SHYLAJA G 1613001004WL104563 SHYLAJA G 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583958 Mrs. SHYLAJA G CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-004-018/326
(Edamulackal) 		1613001004NRG24200320242276143 22/03/2024 Karunavathi R 1613001004WL104742 Karunavathi R 00089 CBIN0280942 666 666 Processed 19/04/2024 3105583965 Mrs. KARUNAVATHI R CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-004-018/35
(Edamulackal) 		1613001004NRG24200320242273670 22/03/2024 PONNAMA D 1613001004WL104563 PONNAMA D 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584218 Mrs. PONNAMA D CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-004-018/46
(Edamulackal) 		1613001004NRG24200320242276145 22/03/2024 Sobhana S 1613001004WL104742 Sobhana S 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583923 SOBHANA S BANK OF BARODA(606985)
188 Anchal KL-13-001-004-018/509
(Edamulackal) 		1613001004NRG24200320242273674 22/03/2024 BHARATHI PODIYAN 1613001004WL104563 BHARATHI PODIYAN 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584037 MRS BHARATHY STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-004-018/54
(Edamulackal) 		1613001004NRG24200320242273676 22/03/2024 BABY T 1613001004WL104563 BABY T 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584219 Mrs. BABY . INDIAN BANK(607105)
190 Anchal KL-13-001-004-018/558
(Edamulackal) 		1613001004NRG24200320242275315 22/03/2024 Saraswthy 1613001004WL104694 Saraswthy 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105583809 Mrs. SARASWATHY A CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-004-018/586
(Edamulackal) 		1613001004NRG24200320242275318 22/03/2024 Prasobha 1613001004WL104694 Prasobha 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105583989 Mrs. PRASOBHA R CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-004-018/60
(Edamulackal) 		1613001004NRG24200320242275319 22/03/2024 VALSALA J 1613001004WL104694 VALSALA J 00089 CBIN0280942 1665 1665 Processed 19/04/2024 3105583956 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-004-018/601
(Edamulackal) 		1613001004NRG24200320242275320 22/03/2024 BINI V T 1613001004WL104694 BINI V T 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105583964 Mrs. BINI V T CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-004-018/7
(Edamulackal) 		1613001004NRG24200320242273679 22/03/2024 SREEVALSALA SASIDHARAN 1613001004WL104563 SREEVALSALA SASIDHARAN 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583959 Mrs. SREEVALSALA SASIDHARAN CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-004-018/73
(Edamulackal) 		1613001004NRG24200320242273680 22/03/2024 JAYA H 1613001004WL104563 JAYA H 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584133 Mrs. JAYA H CENTRAL BANK OF INDIA(607115)
196 Anchal KL-13-001-004-018/74
(Edamulackal) 		1613001004NRG24200320242273681 22/03/2024 AJITHAKUMARI A 1613001004WL104563 AJITHAKUMARI A 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105583988 AJITHA KUMARI KERALA GRAMIN BANK(607476)
197 Anchal KL-13-001-004-018/880
(Edamulackal) 		1613001004NRG24200320242275326 22/03/2024 Amritha S Anand 1613001004WL104694 Amritha S Anand 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105583976 MISS AMRITHA S ANAND STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-004-018/899
(Edamulackal) 		1613001004NRG24200320242275327 22/03/2024 SHEELA P 1613001004WL104694 SHEELA P 00089 CBIN0280942 666 666 Processed 19/04/2024 3105583786 MRS SHEELA P STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-004-018/96
(Edamulackal) 		1613001004NRG24200320242273684 22/03/2024 LATHIKA S 1613001004WL104563 LATHIKA S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584233 Mrs. LATHIKA S CENTRAL BANK OF INDIA(607115)
200 Anchal KL-13-001-004-018/99
(Edamulackal) 		1613001004NRG24200320242276148 22/03/2024 BINCY R 1613001004WL104742 BINCY R 00089 CBIN0280942 666 666 Processed 19/04/2024 3105584234 Mrs. BINCY R CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-004-019/255
(Edamulackal) 		1613001004NRG24200320242276835 22/03/2024 ARUNA JYOTHI 1613001004WL104775 ARUNA JYOTHI 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3105583819 MRS ARUNA JYOTHI STATE BANK OF INDIA(508548)
202 Anchal KL-13-001-004-019/422
(Edamulackal) 		1613001004NRG24200320242276843 22/03/2024 PRASANNAKUMARI 1613001004WL104775 PRASANNAKUMARI 00089 CBIN0280942 666 666 Processed 19/04/2024 3105583966 PRASANNA KUMARY STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-004-019/43
(Edamulackal) 		1613001004NRG24200320242276844 22/03/2024 AJITHAKUMARY A 1613001004WL104775 AJITHAKUMARY A 00089 CBIN0280942 666 666 Processed 19/04/2024 3105584243 Mrs. AJITHAKUMARY A CENTRAL BANK OF INDIA(607115)
204 Anchal KL-13-001-004-019/434
(Edamulackal) 		1613001004NRG24200320242276845 22/03/2024 Geethakumari 1613001004WL104775 Geethakumari 00089 CBIN0280942 999 999 Processed 19/04/2024 3105583973 GEETHAKUMARI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
205 Anchal KL-13-001-004-019/530
(Edamulackal) 		1613001004NRG24200320242276847 22/03/2024 Sreelekha R 1613001004WL104775 Sreelekha R 00089 CBIN0280942 333 333 Processed 19/04/2024 3105584271 MS REVATHY S STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-004-020/1005
(Edamulackal) 		1613001004NRG24200320242274201 22/03/2024 MERCY RAJAN 1613001004WL104625 MERCY RAJAN 00089 CBIN0280942 666 666 Processed 19/04/2024 3105584012 Mrs. MERCY RAJAN CENTRAL BANK OF INDIA(607115)
207 Anchal KL-13-001-004-020/1594
(Edamulackal) 		1613001004NRG24200320242274203 22/03/2024 Siji.S 1613001004WL104625 Siji.S 00089 CBIN0280942 1332 1332 Processed 19/04/2024 3105584045 Mrs. SIJI S CENTRAL BANK OF INDIA(607115)
208 Anchal KL-13-001-004-020/48
(Edamulackal) 		1613001004NRG24200320242276150 22/03/2024 Liji Sasidharan 1613001004WL104742 Liji Sasidharan 00089 CBIN0280942 333 333 Processed 19/04/2024 3105583929 MRS LIJI T STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-004-021/1044
(Edamulackal) 		1613001004NRG24200320242273457 22/03/2024 Anithakumari 1613001004WL104551 Anithakumari 00089 CBIN0280942 333 333 Processed 19/04/2024 3105584221 Mrs. ANITHA KUMARI CENTRAL BANK OF INDIA(607115)
210 Anchal KL-13-001-004-021/1045
(Edamulackal) 		1613001004NRG24200320242273458 22/03/2024 BABUKUTTAN PILLAI B 1613001004WL104551 BABUKUTTAN PILLAI B 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584222 Mr. BABUKUTTAN PILLAI B CENTRAL BANK OF INDIA(607115)
211 Anchal KL-13-001-004-021/1047
(Edamulackal) 		1613001004NRG24200320242273459 22/03/2024 SOMARAJAN PILLAI 1613001004WL104551 SOMARAJAN PILLAI 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584011 Mr. SOMARAJAN PILLAI CENTRAL BANK OF INDIA(607115)
212 Anchal KL-13-001-004-021/1072
(Edamulackal) 		1613001004NRG24200320242273460 22/03/2024 AMBIKA T S 1613001004WL104551 AMBIKA T S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584010 Mrs. AMBIKA T S CENTRAL BANK OF INDIA(607115)
213 Anchal KL-13-001-004-021/1081
(Edamulackal) 		1613001004NRG24200320242273462 22/03/2024 ELCY KUTTY 1613001004WL104551 ELCY KUTTY 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584230 Mrs. ELCY KUTTY . CENTRAL BANK OF INDIA(607115)
214 Anchal KL-13-001-004-021/1085
(Edamulackal) 		1613001004NRG24200320242273463 22/03/2024 GRACY DANIEL 1613001004WL104551 GRACY DANIEL 00089 CBIN0280942 1998 1998 Processed 19/04/2024 3105584231 Mrs. GRACY DANIEL CENTRAL BANK OF INDIA(607115)
215 Anchal KL-13-001-004-021/1159
(Edamulackal) 		1613001004NRG24200320242273464 22/03/2024 VIJAYA KUMARI 1613001004WL104551 VIJAYA KUMARI 00089 CBIN0280942 999 999 Processed 19/04/2024 3105584223 Mrs. VIJAYA KUMARI M CENTRAL BANK OF INDIA(607115)
216 Anchal KL-13-001-004-021/1165
(Edamulackal) 		1613001004NRG24200320242273466 22/03/2024 USHA KUMARI B 1613001004WL104551 USHA KUMARI B 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584224 Mrs. USHA KUMARI B CENTRAL BANK OF INDIA(607115)
217 Anchal KL-13-001-004-021/131
(Edamulackal) 		1613001004NRG24200320242273467 22/03/2024 SAROJINIAMMA 1613001004WL104551 SAROJINIAMMA 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584146 Mrs. SAROJINIYAMMA K CENTRAL BANK OF INDIA(607115)
218 Anchal KL-13-001-004-021/18
(Edamulackal) 		1613001004NRG24200320242273469 22/03/2024 SATHY S 1613001004WL104551 SATHY S 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584247 SATHI AMMA S KERALA GRAMIN BANK(607476)
219 Anchal KL-13-001-004-021/46
(Edamulackal) 		1613001004NRG24200320242273472 22/03/2024 Thankamma B 1613001004WL104551 Thankamma B 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3105584144 Mrs. THANKAMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 361305 361305
220 Anchal KL-13-001-004-004/680
(Edamulackal) 		1613001004NRG24200320242277164 22/03/2024 Radhakrishnan S 1613001004WL104792 Radhakrishnan S 00127 FDRL0001024 2331 2331 Processed 19/04/2024 3105583898 RADHAKRISHNAN S FEDERAL BANK(607165)
SubTotal 2331 2331
221 Anchal KL-13-001-004-008/228
(Edamulackal) 		1613001004NRG24210320242280939 22/03/2024 AMMINIKUTTY 1613001004WL105185 AMMINIKUTTY 00127 FDRL0001032 1998 1998 Processed 19/04/2024 3105583982 AMMINIKUTTY D FEDERAL BANK(607165)
222 Anchal KL-13-001-004-011/316
(Edamulackal) 		1613001004NRG24220320242283748 22/03/2024 ANITHAKUMARI J 1613001004WL105401 ANITHAKUMARI J 00127 FDRL0001032 333 333 Processed 19/04/2024 3105583896 ANITHA S FEDERAL BANK(607165)
223 Anchal KL-13-001-004-018/240
(Edamulackal) 		1613001004NRG24200320242276141 22/03/2024 OMANA 1613001004WL104742 OMANA 00127 FDRL0001032 999 999 Processed 19/04/2024 3105583897 OMANA . FEDERAL BANK(607165)
SubTotal 3330 3330
224 Anchal KL-13-001-004-001/297
(Edamulackal) 		1613001004NRG24200320242277022 22/03/2024 GEORGEKUTTY K 1613001004WL104782 GEORGEKUTTY K 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3105583894 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-004-001/332
(Edamulackal) 		1613001004NRG24210320242283552 22/03/2024 RADHAMANI 1613001004WL105385 RADHAMANI 00127 FDRL0001225 1998 1998 Processed 19/04/2024 3105583843 RADHAMANI FEDERAL BANK(607165)
226 Anchal KL-13-001-004-001/336
(Edamulackal) 		1613001004NRG24200320242277024 22/03/2024 Sakunthala K 1613001004WL104782 Sakunthala K 00127 FDRL0001225 1332 1332 Processed 19/04/2024 3105583837 SAKUNTHALA K FEDERAL BANK(607165)
227 Anchal KL-13-001-004-001/580
(Edamulackal) 		1613001004NRG24200320242277025 22/03/2024 SOSAMMA BABY 1613001004WL104782 SOSAMMA BABY 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3105583854 SOSAMMA BABY FEDERAL BANK(607165)
228 Anchal KL-13-001-004-001/63
(Edamulackal) 		1613001004NRG24210320242283553 22/03/2024 Thankamma 1613001004WL105385 Thankamma 00127 FDRL0001225 666 666 Processed 19/04/2024 3105583981 THANKAMMA FEDERAL BANK(607165)
229 Anchal KL-13-001-004-017/1415
(Edamulackal) 		1613001004NRG24190320242269591 22/03/2024 Latha 1613001004WL104251 Latha 00127 FDRL0001225 999 999 Processed 19/04/2024 3105583978 MRS LATHA S STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-004-017/198
(Edamulackal) 		1613001004NRG24190320242269625 22/03/2024 Sisili Babu 1613001004WL104252 Sisili Babu 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3105583840 CICILY FEDERAL BANK(607165)
231 Anchal KL-13-001-004-018/112
(Edamulackal) 		1613001004NRG24200320242275300 22/03/2024 Sreekadan nair 1613001004WL104694 Sreekadan nair 00127 FDRL0001225 1332 1332 Processed 19/04/2024 3105583954 SREEKANTAN NAIR B FEDERAL BANK(607165)
232 Anchal KL-13-001-004-018/144
(Edamulackal) 		1613001004NRG24200320242273657 22/03/2024 LEKSHMI 1613001004WL104563 LEKSHMI 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3105583977 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
233 Anchal KL-13-001-004-018/341
(Edamulackal) 		1613001004NRG24200320242273669 22/03/2024 SUMESH R 1613001004WL104563 SUMESH R 00127 FDRL0001225 1665 1665 Processed 19/04/2024 3105583833 SUMESH R FEDERAL BANK(607165)
234 Anchal KL-13-001-004-018/425
(Edamulackal) 		1613001004NRG24200320242273672 22/03/2024 SUDHA S 1613001004WL104563 SUDHA S 00127 FDRL0001225 2331 2331 Processed 19/04/2024 3105583858 SUDHA S FEDERAL BANK(607165)
235 Anchal KL-13-001-004-018/519
(Edamulackal) 		1613001004NRG24200320242273675 22/03/2024 Valsalakumery s 1613001004WL104563 Valsalakumery s 00127 FDRL0001225 2331 2331 Processed 19/04/2024 3105583851 Mrs. VALSALA KUMARI CENTRAL BANK OF INDIA(607115)
236 Anchal KL-13-001-004-018/531
(Edamulackal) 		1613001004NRG24200320242275314 22/03/2024 PONNAMMA 1613001004WL104694 PONNAMMA 00127 FDRL0001225 1998 1998 Processed 19/04/2024 3105583955 PONNAMMA FEDERAL BANK(607165)
237 Anchal KL-13-001-004-019/117
(Edamulackal) 		1613001004NRG24200320242276831 22/03/2024 Kunjumol 1613001004WL104775 Kunjumol 00127 FDRL0001225 1998 1998 Processed 19/04/2024 3105583891 KUNJUMOLE FEDERAL BANK(607165)
238 Anchal KL-13-001-004-019/250
(Edamulackal) 		1613001004NRG24200320242276834 22/03/2024 JESSY BENNY 1613001004WL104775 JESSY BENNY 00127 FDRL0001225 999 999 Processed 19/04/2024 3105583979 JESSY FEDERAL BANK(607165)
239 Anchal KL-13-001-004-019/351
(Edamulackal) 		1613001004NRG24200320242273455 22/03/2024 REMANI 1613001004WL104551 REMANI 00127 FDRL0001225 1998 1998 Processed 19/04/2024 3105583832 REMANI . FEDERAL BANK(607165)
240 Anchal KL-13-001-004-019/60
(Edamulackal) 		1613001004NRG24200320242276848 22/03/2024 Saraswathi Amma 1613001004WL104775 Saraswathi Amma 00127 FDRL0001225 333 333 Processed 19/04/2024 3105583847 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
241 Anchal KL-13-001-004-020/128
(Edamulackal) 		1613001004NRG24200320242274202 22/03/2024 Panchami 1613001004WL104625 Panchami 00127 FDRL0001225 999 999 Processed 19/04/2024 3105583856 PANCHAMY INDIA POST PAYMENTS BANK LIMITED(508528)
242 Anchal KL-13-001-004-021/1002
(Edamulackal) 		1613001004NRG24200320242273456 22/03/2024 L DANIEL 1613001004WL104551 L DANIEL 00127 FDRL0001225 1998 1998 Processed 19/04/2024 3105583892 DANIEL L FEDERAL BANK(607165)
243 Anchal KL-13-001-004-021/1162
(Edamulackal) 		1613001004NRG24200320242273465 22/03/2024 SUMA R 1613001004WL104551 SUMA R 00127 FDRL0001225 2331 2331 Processed 19/04/2024 3105583893 SUMADEVI FEDERAL BANK(607165)
SubTotal 31968 31968
244 Anchal KL-13-001-004-001/173
(Edamulackal) 		1613001004NRG24210320242280923 22/03/2024 LEELAMANI R 1613001004WL105184 LEELAMANI R 00127 FDRL0001327 1998 1998 Processed 19/04/2024 3105583818 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Anchal KL-13-001-004-001/186
(Edamulackal) 		1613001004NRG24210320242280924 22/03/2024 SUJA SURADHARAN 1613001004WL105184 SUJA SURADHARAN 00127 FDRL0001327 2331 2331 Processed 19/04/2024 3105583968 SUJA S FEDERAL BANK(607165)
246 Anchal KL-13-001-004-001/260
(Edamulackal) 		1613001004NRG24210320242280925 22/03/2024 Arjunan Nair P 1613001004WL105184 Arjunan Nair P 00127 FDRL0001327 2331 2331 Processed 19/04/2024 3105583823 ARJUNAN NAIR P INDIA POST PAYMENTS BANK LIMITED(508528)
247 Anchal KL-13-001-004-001/298
(Edamulackal) 		1613001004NRG24210320242280926 22/03/2024 RENJITHA V 1613001004WL105184 RENJITHA V 00127 FDRL0001327 1998 1998 Processed 19/04/2024 3105583815 RENJITHA V FEDERAL BANK(607165)
248 Anchal KL-13-001-004-002/210
(Edamulackal) 		1613001004NRG24190320242269642 22/03/2024 Smitha S 1613001004WL104253 Smitha S 00127 FDRL0001327 1332 1332 Processed 19/04/2024 3105583827 SMITHA P UCO BANK(607066)
249 Anchal KL-13-001-004-002/951
(Edamulackal) 		1613001004NRG24190320242269646 22/03/2024 Umadevi 1613001004WL104253 Umadevi 00127 FDRL0001327 1332 1332 Processed 19/04/2024 3105583822 UMADEVI K FEDERAL BANK(607165)
SubTotal 11322 11322
250 Anchal KL-13-001-004-002/1300
(Edamulackal) 		1613001004NRG24190320242269691 22/03/2024 Nisha 1613001004WL104271 Nisha 00127 FDRL0001731 1332 1332 Processed 19/04/2024 3105584002 NISHA A KERALA GRAMIN BANK(607476)
251 Anchal KL-13-001-004-002/1302
(Edamulackal) 		1613001004NRG24190320242269640 22/03/2024 Sarasamma 1613001004WL104253 Sarasamma 00127 FDRL0001731 1332 1332 Processed 19/04/2024 3105584310 SARASAMMA . FEDERAL BANK(607165)
252 Anchal KL-13-001-004-002/909
(Edamulackal) 		1613001004NRG24190320242269692 22/03/2024 Sabeena 1613001004WL104272 Sabeena 00127 FDRL0001731 1332 1332 Processed 19/04/2024 3105583999 SABEENA FEDERAL BANK(607165)
253 Anchal KL-13-001-004-002/910
(Edamulackal) 		1613001004NRG24190320242269690 22/03/2024 Rahumathu Beevi 1613001004WL104270 Rahumathu Beevi 00127 FDRL0001731 1332 1332 Processed 19/04/2024 3105584001 RAHUMATH BEEVI KERALA GRAMIN BANK(607476)
254 Anchal KL-13-001-004-003/331
(Edamulackal) 		1613001004NRG24200320242276906 22/03/2024 Omana 1613001004WL104778 Omana 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3105583998 OMANA FEDERAL BANK(607165)
255 Anchal KL-13-001-004-003/43
(Edamulackal) 		1613001004NRG24200320242276910 22/03/2024 Sathyan 1613001004WL104778 Sathyan 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3105584308 SATHYAN FEDERAL BANK(607165)
256 Anchal KL-13-001-004-003/54
(Edamulackal) 		1613001004NRG24200320242276911 22/03/2024 Sushama.S 1613001004WL104778 Sushama.S 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3105583942 SUSHAMA S FEDERAL BANK(607165)
257 Anchal KL-13-001-004-003/678
(Edamulackal) 		1613001004NRG24200320242276914 22/03/2024 Sujatha 1613001004WL104778 Sujatha 00127 FDRL0001731 1665 1665 Processed 19/04/2024 3105584302 Mrs. SUJATHA MANI CENTRAL BANK OF INDIA(607115)
258 Anchal KL-13-001-004-003/680
(Edamulackal) 		1613001004NRG24200320242276915 22/03/2024 Safeena 1613001004WL104778 Safeena 00127 FDRL0001731 2331 2331 Processed 19/04/2024 3105584297 SAFEENA FEDERAL BANK(607165)
259 Anchal KL-13-001-004-003/713
(Edamulackal) 		1613001004NRG24200320242276917 22/03/2024 Bindu Mol 1613001004WL104778 Bindu Mol 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3105584000 BINDU MOL FEDERAL BANK(607165)
260 Anchal KL-13-001-004-003/74
(Edamulackal) 		1613001004NRG24200320242276918 22/03/2024 Sobhana 1613001004WL104778 Sobhana 00127 FDRL0001731 1998 1998 Processed 19/04/2024 3105584300 SOBHANA FEDERAL BANK(607165)
261 Anchal KL-13-001-004-005/65
(Edamulackal) 		1613001004NRG24200320242276922 22/03/2024 Lekha 1613001004WL104778 Lekha 00127 FDRL0001731 1330 1330 Processed 19/04/2024 3105583938 LEKHA FEDERAL BANK(607165)
SubTotal 20311 20311
262 Anchal KL-13-001-004-003/308
(Edamulackal) 		1613001004NRG24200320242276905 22/03/2024 Nabeesath Beevi 1613001004WL104778 Nabeesath Beevi 00176 IDIB000A146 2331 2331 Processed 19/04/2024 3105584140 Mrs. S Nabeesath Beevi INDIAN BANK(607105)
SubTotal 2331 2331
263 Anchal KL-13-001-004-016/30
(Edamulackal) 		1613001004NRG24190320242269586 22/03/2024 Habeeba 1613001004WL104251 Habeeba 00176 IDIB000A155 999 999 Processed 19/04/2024 3105584137 Mrs. G HABEEBA INDIAN BANK(607105)
264 Anchal KL-13-001-004-018/138
(Edamulackal) 		1613001004NRG24200320242276137 22/03/2024 RATHY R 1613001004WL104742 RATHY R 00176 IDIB000A155 2331 2331 Processed 19/04/2024 3105584210 Mr. RATHY R INDIAN BANK(607105)
265 Anchal KL-13-001-004-018/191
(Edamulackal) 		1613001004NRG24200320242276139 22/03/2024 SYAMALA KUMARI 1613001004WL104742 SYAMALA KUMARI 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3105584264 SYAMALAKUMARI SOUTH INDIAN BANK(607167)
266 Anchal KL-13-001-004-018/30
(Edamulackal) 		1613001004NRG24200320242276142 22/03/2024 AMBILI S 1613001004WL104742 AMBILI S 00176 IDIB000A155 2331 2331 Processed 19/04/2024 3105584217 Mrs. AMBILY S CENTRAL BANK OF INDIA(607115)
267 Anchal KL-13-001-004-018/565
(Edamulackal) 		1613001004NRG24200320242275316 22/03/2024 Remya R 1613001004WL104694 Remya R 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3105584284 Mrs. REMYA R INDIAN BANK(607105)
268 Anchal KL-13-001-004-018/80
(Edamulackal) 		1613001004NRG24190320242269614 22/03/2024 RASHEEDA BEEVI 1613001004WL104251 RASHEEDA BEEVI 00176 IDIB000A155 999 999 Processed 19/04/2024 3105584220 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
269 Anchal KL-13-001-004-018/91
(Edamulackal) 		1613001004NRG24200320242275328 22/03/2024 RAMANI 1613001004WL104694 RAMANI 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3105584273 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 12654 12654
270 Anchal KL-13-002-001-001/233
(Edamulackal) 		1613001004NRG24210320242283484 22/03/2024 ABIDA BEEVI A 1613001004WL105376 ABIDA BEEVI A 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3105584226 ABIDA BEEVI CANARA BANK(508532)
SubTotal 1998 1998
271 Anchal KL-13-001-004-013/238
(Edamulackal) 		1613001004NRG24200320242275433 22/03/2024 JOHN b jOSEPH 1613001004WL104699 JOHN b jOSEPH 00409 SIBL0000668 666 666 Processed 19/04/2024 3105583948 JOHN SOUTH INDIAN BANK(607167)
272 Anchal KL-13-001-004-017/147
(Edamulackal) 		1613001004NRG24190320242269619 22/03/2024 OMANA 1613001004WL104252 OMANA 00409 SIBL0000668 1665 1665 Processed 19/04/2024 3105583952 OMANA SOUTH INDIAN BANK(607167)
273 Anchal KL-13-001-004-017/625
(Edamulackal) 		1613001004NRG24190320242269610 22/03/2024 VIBEELA B 1613001004WL104251 VIBEELA B 00409 SIBL0000668 666 666 Processed 19/04/2024 3105583901 VIBEELA B SOUTH INDIAN BANK(607167)
274 Anchal KL-13-001-004-018/10
(Edamulackal) 		1613001004NRG24200320242276135 22/03/2024 SOMARAJAN 1613001004WL104742 SOMARAJAN 00409 SIBL0000668 333 333 Processed 19/04/2024 3105583949 SOMARAJAN SOUTH INDIAN BANK(607167)
275 Anchal KL-13-001-004-018/100
(Edamulackal) 		1613001004NRG24200320242276136 22/03/2024 AJITHA KUMARI L 1613001004WL104742 AJITHA KUMARI L 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3105583951 AJITHA KUMARI SOUTH INDIAN BANK(607167)
276 Anchal KL-13-001-004-018/148
(Edamulackal) 		1613001004NRG24200320242273658 22/03/2024 MINI M 1613001004WL104563 MINI M 00409 SIBL0000668 1998 1998 Processed 19/04/2024 3105583902 MINI M SOUTH INDIAN BANK(607167)
277 Anchal KL-13-001-004-018/22
(Edamulackal) 		1613001004NRG24200320242273665 22/03/2024 BEENA S 1613001004WL104563 BEENA S 00409 SIBL0000668 1332 1332 Processed 19/04/2024 3105583903 Mrs. BEENA S CENTRAL BANK OF INDIA(607115)
278 Anchal KL-13-001-004-018/3
(Edamulackal) 		1613001004NRG24200320242273668 22/03/2024 Susheela.G 1613001004WL104563 Susheela.G 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3105583983 Mrs. SUSEELA G CENTRAL BANK OF INDIA(607115)
279 Anchal KL-13-001-004-018/37
(Edamulackal) 		1613001004NRG24200320242276144 22/03/2024 BEENA KUMARI 1613001004WL104742 BEENA KUMARI 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3105583905 MRS BEENAKUMARY S STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-004-018/42
(Edamulackal) 		1613001004NRG24200320242275312 22/03/2024 LEELAMMA E 1613001004WL104694 LEELAMMA E 00409 SIBL0000668 1998 1998 Processed 19/04/2024 3105583953 LEELAMMA E SOUTH INDIAN BANK(607167)
281 Anchal KL-13-001-004-018/5
(Edamulackal) 		1613001004NRG24200320242273673 22/03/2024 BINDHU L S 1613001004WL104563 BINDHU L S 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3105583900 Mrs. BINDHU L S CENTRAL BANK OF INDIA(607115)
282 Anchal KL-13-001-004-018/58
(Edamulackal) 		1613001004NRG24200320242273677 22/03/2024 LEKHA R 1613001004WL104563 LEKHA R 00409 SIBL0000668 666 666 Processed 19/04/2024 3105583950 LEKHA R SOUTH INDIAN BANK(607167)
283 Anchal KL-13-001-004-018/70
(Edamulackal) 		1613001004NRG24200320242275323 22/03/2024 SUMANGELA 1613001004WL104694 SUMANGELA 00409 SIBL0000668 1998 1998 Processed 19/04/2024 3105583906 Mrs. SUMANGALA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
284 Anchal KL-13-001-004-018/75
(Edamulackal) 		1613001004NRG24200320242275324 22/03/2024 SUMA 1613001004WL104694 SUMA 00409 SIBL0000668 1998 1998 Processed 19/04/2024 3105583909 SUMA SOUTH INDIAN BANK(607167)
285 Anchal KL-13-001-004-018/79
(Edamulackal) 		1613001004NRG24200320242275325 22/03/2024 SATHI 1613001004WL104694 SATHI 00409 SIBL0000668 666 666 Processed 19/04/2024 3105583904 Mrs. SATHI V CENTRAL BANK OF INDIA(607115)
286 Anchal KL-13-001-004-018/9
(Edamulackal) 		1613001004NRG24200320242273682 22/03/2024 Suseela.M 1613001004WL104563 Suseela.M 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3105583899 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
287 Anchal KL-13-001-004-018/90
(Edamulackal) 		1613001004NRG24200320242273683 22/03/2024 RENJINI.A.R 1613001004WL104563 RENJINI.A.R 00409 SIBL0000668 2331 2331 Processed 19/04/2024 3105583907 MRS RENJINI DO RAJENDRAN STATE BANK OF INDIA(508548)
288 Anchal KL-13-001-004-018/92
(Edamulackal) 		1613001004NRG24200320242276147 22/03/2024 RETNA KUMARI K 1613001004WL104742 RETNA KUMARI K 00409 SIBL0000668 1998 1998 Processed 19/04/2024 3105583908 RETNAKUMARI K SOUTH INDIAN BANK(607167)
SubTotal 29970 29970
289 Anchal KL-13-001-004-019/345
(Edamulackal) 		1613001004NRG24200320242276839 22/03/2024 Gopika Babu 1613001004WL104775 Gopika Babu 00415 SBIN0007623 2331 2331 Processed 19/04/2024 3105583895 GOPIKA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
290 Anchal KL-13-001-004-002/1380
(Edamulackal) 		1613001004NRG24190320242269686 22/03/2024 SUJITHA S 1613001004WL104266 SUJITHA S 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105583970 MISS SUJITHA S STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-004-002/1380
(Edamulackal) 		1613001004NRG24190320242269685 22/03/2024 Sunitha 1613001004WL104266 Sunitha 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584085 MRS SUNITHA S STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-004-002/791
(Edamulackal) 		1613001004NRG24190320242269643 22/03/2024 Ramani.K 1613001004WL104253 Ramani.K 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3105584134 MS RAMANI K STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-004-003/115
(Edamulackal) 		1613001004NRG24200320242276903 22/03/2024 MUHAMMAED SALIM 1613001004WL104778 MUHAMMAED SALIM 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105583967 MR MUHAMMED SALIM STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-004-003/117
(Edamulackal) 		1613001004NRG24200320242276904 22/03/2024 Biji 1613001004WL104778 Biji 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105584005 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Anchal KL-13-001-004-003/183
(Edamulackal) 		1613001004NRG24190320242269585 22/03/2024 SHAHIDA 1613001004WL104251 SHAHIDA 00415 SBIN0012880 333 333 Processed 19/04/2024 3105584160 MRS SHAHIDA STATE BANK OF INDIA(508548)
296 Anchal KL-13-001-004-003/645
(Edamulackal) 		1613001004NRG24200320242276912 22/03/2024 Rasheeda Beevi 1613001004WL104778 Rasheeda Beevi 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105584167 MRS RASHEEDA STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-004-004/244
(Edamulackal) 		1613001004NRG24200320242276920 22/03/2024 ASURA 1613001004WL104778 ASURA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584275 MRS ASURA STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-004-004/39
(Edamulackal) 		1613001004NRG24200320242273652 22/03/2024 Ramani 1613001004WL104563 Ramani 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584283 MRS RAMANI STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-004-005/10
(Edamulackal) 		1613001004NRG24200320242277074 22/03/2024 Rameshan R 1613001004WL104786 Rameshan R 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105583986 MR RAMESAN R STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-004-005/102
(Edamulackal) 		1613001004NRG24200320242277141 22/03/2024 Podichi 1613001004WL104790 Podichi 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3105584260 MRS PODICHI STATE BANK OF INDIA(508548)
301 Anchal KL-13-001-004-005/109
(Edamulackal) 		1613001004NRG24210320242280906 22/03/2024 Gopika 1613001004WL105183 Gopika 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584075 GOPIKA G KERALA GRAMIN BANK(607476)
302 Anchal KL-13-001-004-005/1510
(Edamulackal) 		1613001004NRG24200320242277146 22/03/2024 THANKAMMA 1613001004WL104790 THANKAMMA 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3105584124 THANKAMMA O STATE BANK OF INDIA(508548)
303 Anchal KL-13-001-004-005/1521
(Edamulackal) 		1613001004NRG24200320242277148 22/03/2024 Aysha Beevi 1613001004WL104790 Aysha Beevi 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3105583812 MRS AYSHA BEEVI M STATE BANK OF INDIA(508548)
304 Anchal KL-13-001-004-005/214
(Edamulackal) 		1613001004NRG24200320242277168 22/03/2024 Kanakamma C 1613001004WL104792 Kanakamma C 00415 SBIN0012880 666 666 Processed 19/04/2024 3105584303 MRS KANAKAMMA C STATE BANK OF INDIA(508548)
305 Anchal KL-13-001-004-005/25
(Edamulackal) 		1613001004NRG24200320242277157 22/03/2024 madhu 1613001004WL104790 madhu 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105583934 madhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
306 Anchal KL-13-001-004-005/28
(Edamulackal) 		1613001004NRG24200320242277170 22/03/2024 Leelamma 1613001004WL104792 Leelamma 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105583917 MRS LEELAMMA STATE BANK OF INDIA(508548)
307 Anchal KL-13-001-004-005/290
(Edamulackal) 		1613001004NRG24200320242277090 22/03/2024 SANDYA 1613001004WL104786 SANDYA 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105583844 MRS SANDYA S STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-004-005/370
(Edamulackal) 		1613001004NRG24200320242277174 22/03/2024 Radha 1613001004WL104792 Radha 00415 SBIN0012880 1650 1650 Processed 19/04/2024 3105583971 Mrs. RADHA . CENTRAL BANK OF INDIA(607115)
309 Anchal KL-13-001-004-005/66
(Edamulackal) 		1613001004NRG24200320242276923 22/03/2024 Rahim 1613001004WL104778 Rahim 00415 SBIN0012880 666 666 Processed 19/04/2024 3105583975 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
310 Anchal KL-13-001-004-005/680
(Edamulackal) 		1613001004NRG24200320242277178 22/03/2024 Nabeesa Beevi 1613001004WL104792 Nabeesa Beevi 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584165 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-004-005/69
(Edamulackal) 		1613001004NRG24200320242277160 22/03/2024 Podiyamma 1613001004WL104790 Podiyamma 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3105583821 MRS PODIYAMMA STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-004-005/7
(Edamulackal) 		1613001004NRG24200320242277100 22/03/2024 Revathy R S 1613001004WL104786 Revathy R S 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105584151 REVATHY R S ICICI BANK LTD(508534)
313 Anchal KL-13-001-004-006/130
(Edamulackal) 		1613001004NRG24190320242269680 22/03/2024 RETHNAMMA 1613001004WL104262 RETHNAMMA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105583798 MRS RETNAMMA STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-004-006/186
(Edamulackal) 		1613001004NRG24220320242283900 22/03/2024 SUDHA V 1613001004WL105408 SUDHA V 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3105584089 SUDHA V INDIA POST PAYMENTS BANK LIMITED(508528)
315 Anchal KL-13-001-004-008/114
(Edamulackal) 		1613001004NRG24210320242280928 22/03/2024 Chandrika 1613001004WL105185 Chandrika 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3105584003 MRS CHANDRIKA STATE BANK OF INDIA(508548)
316 Anchal KL-13-001-004-008/1172
(Edamulackal) 		1613001004NRG24210320242280929 22/03/2024 Anithakumari 1613001004WL105185 Anithakumari 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584294 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-004-008/1189
(Edamulackal) 		1613001004NRG24210320242280930 22/03/2024 USHAKUMAY S 1613001004WL105185 USHAKUMAY S 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105583889 USHAKUMAY S KERALA STATE CO-OPERATIVE BANK LTD(608165)
318 Anchal KL-13-001-004-008/1193
(Edamulackal) 		1613001004NRG24210320242280931 22/03/2024 Annamma 1613001004WL105185 Annamma 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105583890 MRS ANNAMMA STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-004-008/1195
(Edamulackal) 		1613001004NRG24210320242280932 22/03/2024 Sulochana 1613001004WL105185 Sulochana 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584022 MRS SULOCHANA STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-004-008/1198
(Edamulackal) 		1613001004NRG24210320242280933 22/03/2024 Ambika.S 1613001004WL105185 Ambika.S 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584158 MRS AMBIKA S STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-004-008/1204
(Edamulackal) 		1613001004NRG24210320242280796 22/03/2024 Rahiyanath 1613001004WL105170 Rahiyanath 00415 SBIN0012880 333 333 Processed 19/04/2024 3105584106 MRS RAHIYANATH STATE BANK OF INDIA(508548)
322 Anchal KL-13-001-004-008/1205
(Edamulackal) 		1613001004NRG24210320242280797 22/03/2024 Shajidabeevi 1613001004WL105170 Shajidabeevi 00415 SBIN0012880 999 999 Processed 19/04/2024 3105584023 MS SHAJIDABEEVI STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-004-008/121
(Edamulackal) 		1613001004NRG24210320242280934 22/03/2024 Vijaya Kumari.R 1613001004WL105185 Vijaya Kumari.R 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584295 VIJAYAKUMARI R STATE BANK OF INDIA(508548)
324 Anchal KL-13-001-004-008/1220
(Edamulackal) 		1613001004NRG24210320242280936 22/03/2024 Thankamani 1613001004WL105185 Thankamani 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3105584157 MRS THANKAMANI STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-004-008/131
(Edamulackal) 		1613001004NRG24210320242280937 22/03/2024 Geethamma.R 1613001004WL105185 Geethamma.R 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584024 GEETHAMMA R STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-004-008/136
(Edamulackal) 		1613001004NRG24210320242280938 22/03/2024 K PONNAMMA 1613001004WL105185 K PONNAMMA 00415 SBIN0012880 666 666 Processed 19/04/2024 3105584131 MRS K PONNAMMA STATE BANK OF INDIA(508548)
327 Anchal KL-13-001-004-008/265
(Edamulackal) 		1613001004NRG24210320242280940 22/03/2024 Omana 1613001004WL105185 Omana 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3105584069 MRS OMANA STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-004-008/285
(Edamulackal) 		1613001004NRG24210320242280798 22/03/2024 Karthika 1613001004WL105170 Karthika 00415 SBIN0012880 666 666 Processed 19/04/2024 3105583808 MRS KARTHIKA STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-004-008/356
(Edamulackal) 		1613001004NRG24210320242280941 22/03/2024 Santha 1613001004WL105185 Santha 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105584070 MRS SANTHA C STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-004-008/370
(Edamulackal) 		1613001004NRG24210320242280799 22/03/2024 Kousallya 1613001004WL105170 Kousallya 00415 SBIN0012880 333 333 Processed 19/04/2024 3105584281 MRS KAUSALYA R STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-004-008/41
(Edamulackal) 		1613001004NRG24210320242280942 22/03/2024 Biji G 1613001004WL105185 Biji G 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3105584156 BIJI G STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-004-009/193
(Edamulackal) 		1613001004NRG24220320242283888 22/03/2024 Ponnamma 1613001004WL105407 Ponnamma 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584172 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Anchal KL-13-001-004-009/227
(Edamulackal) 		1613001004NRG24220320242283889 22/03/2024 Sakunthala 1613001004WL105407 Sakunthala 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584130 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-004-009/232
(Edamulackal) 		1613001004NRG24220320242283890 22/03/2024 Santhakumari 1613001004WL105407 Santhakumari 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105583922 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
335 Anchal KL-13-001-004-009/233
(Edamulackal) 		1613001004NRG24220320242283891 22/03/2024 Ramadevi 1613001004WL105407 Ramadevi 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3105584125 Mrs. REMADEVI AMMA CENTRAL BANK OF INDIA(607115)
336 Anchal KL-13-001-004-009/257
(Edamulackal) 		1613001004NRG24220320242283892 22/03/2024 CHANDRAMATHY 1613001004WL105407 CHANDRAMATHY 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584139 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
337 Anchal KL-13-001-004-009/28
(Edamulackal) 		1613001004NRG24190320242269574 22/03/2024 Sulaja 1613001004WL104249 Sulaja 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105583870 MRS SULAJA STATE BANK OF INDIA(508548)
338 Anchal KL-13-001-004-009/416
(Edamulackal) 		1613001004NRG24220320242283895 22/03/2024 Muralidharan Pillai 1613001004WL105407 Muralidharan Pillai 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584086 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
339 Anchal KL-13-001-004-009/503
(Edamulackal) 		1613001004NRG24190320242269576 22/03/2024 SUSAMMA 1613001004WL104249 SUSAMMA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584114 SUSAMMA M UCO BANK(607066)
340 Anchal KL-13-001-004-009/782
(Edamulackal) 		1613001004NRG24190320242269578 22/03/2024 Sugandhi 1613001004WL104249 Sugandhi 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3105584289 MRS SUGANDHI STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-004-009/83
(Edamulackal) 		1613001004NRG24220320242283899 22/03/2024 SOSAMMA 1613001004WL105407 SOSAMMA 00415 SBIN0012880 666 666 Processed 19/04/2024 3105584031 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Anchal KL-13-001-004-010/11
(Edamulackal) 		1613001004NRG24210320242283457 22/03/2024 Vijayamma 1613001004WL105376 Vijayamma 00415 SBIN0012880 666 666 Processed 19/04/2024 3105583804 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-004-010/1360
(Edamulackal) 		1613001004NRG24210320242280879 22/03/2024 Shahubanathu 1613001004WL105181 Shahubanathu 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3105584159 MRS SHAHABANATH STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-004-010/149
(Edamulackal) 		1613001004NRG24210320242283460 22/03/2024 Shobhana Amma 1613001004WL105376 Shobhana Amma 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3105584175 MRS SHOBHANA AMMA STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-004-010/1590
(Edamulackal) 		1613001004NRG24210320242283464 22/03/2024 SREELATHA 1613001004WL105376 SREELATHA 00415 SBIN0012880 666 666 Processed 19/04/2024 3105584154 MRS SREELATHA STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-004-010/165
(Edamulackal) 		1613001004NRG24210320242283466 22/03/2024 Majitha Beevi 1613001004WL105376 Majitha Beevi 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584016 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-004-010/188
(Edamulackal) 		1613001004NRG24210320242283468 22/03/2024 Lalitha 1613001004WL105376 Lalitha 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3105583791 Mrs. LALITHA APPUKUTTAN CENTRAL BANK OF INDIA(607115)
348 Anchal KL-13-001-004-010/227
(Edamulackal) 		1613001004NRG24210320242283470 22/03/2024 Zeenath Nazar 1613001004WL105376 Zeenath Nazar 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3105584155 MRS ZEENATH NAZAR STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-004-010/232
(Edamulackal) 		1613001004NRG24210320242280887 22/03/2024 Anandavally 1613001004WL105181 Anandavally 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3105584117 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
350 Anchal KL-13-001-004-010/333
(Edamulackal) 		1613001004NRG24210320242283475 22/03/2024 OMANA 1613001004WL105376 OMANA 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3105583914 Mrs. OMAN . CENTRAL BANK OF INDIA(607115)
351 Anchal KL-13-001-004-010/348
(Edamulackal) 		1613001004NRG24210320242280894 22/03/2024 Beevi Jan 1613001004WL105181 Beevi Jan 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3105583913 BEEVIJAN STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-004-010/42
(Edamulackal) 		1613001004NRG24210320242280896 22/03/2024 Janamma K 1613001004WL105181 Janamma K 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3105584111 MRS JANAMMA K STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-004-011/130
(Edamulackal) 		1613001004NRG24200320242275453 22/03/2024 Rosamma 1613001004WL104702 Rosamma 00415 SBIN0012880 666 666 Processed 19/04/2024 3105584296 MRS ROSAMMA STATE BANK OF INDIA(508548)
354 Anchal KL-13-001-004-011/135
(Edamulackal) 		1613001004NRG24200320242275454 22/03/2024 N VASANTHA 1613001004WL104702 N VASANTHA 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3105584279 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Anchal KL-13-001-004-011/15
(Edamulackal) 		1613001004NRG24200320242275455 22/03/2024 Vilasini 1613001004WL104702 Vilasini 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105583936 MRS VILASINI STATE BANK OF INDIA(508548)
356 Anchal KL-13-001-004-011/155
(Edamulackal) 		1613001004NRG24200320242275456 22/03/2024 Lalitha 1613001004WL104702 Lalitha 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105584170 MRS LALITHA STATE BANK OF INDIA(508548)
357 Anchal KL-13-001-004-011/17
(Edamulackal) 		1613001004NRG24200320242275458 22/03/2024 Girija Kumari 1613001004WL104702 Girija Kumari 00415 SBIN0012880 333 333 Processed 19/04/2024 3105584177 MRS GIRIJA KUMARY J STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-004-011/197
(Edamulackal) 		1613001004NRG24200320242275462 22/03/2024 Mariyamma 1613001004WL104702 Mariyamma 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3105584128 MARIYAMMA UNION BANK OF INDIA(508500)
359 Anchal KL-13-001-004-011/259
(Edamulackal) 		1613001004NRG24200320242275464 22/03/2024 Remani 1613001004WL104702 Remani 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584298 MRS RAMANI STATE BANK OF INDIA(508548)
360 Anchal KL-13-001-004-011/29
(Edamulackal) 		1613001004NRG24200320242275465 22/03/2024 Vijayakumari.P 1613001004WL104702 Vijayakumari.P 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584179 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
361 Anchal KL-13-001-004-011/302
(Edamulackal) 		1613001004NRG24200320242275466 22/03/2024 sofida 1613001004WL104702 sofida 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105584178 MRS SOFIDA STATE BANK OF INDIA(508548)
362 Anchal KL-13-001-004-011/3180
(Edamulackal) 		1613001004NRG24200320242275469 22/03/2024 Lathika 1613001004WL104702 Lathika 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584282 MRS LATHIKA P STATE BANK OF INDIA(508548)
363 Anchal KL-13-001-004-011/329
(Edamulackal) 		1613001004NRG24190320242268675 22/03/2024 DIVAKARAN 1613001004WL104156 DIVAKARAN 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584004 DIVAKARAN R UNION BANK OF INDIA(508500)
364 Anchal KL-13-001-004-011/329
(Edamulackal) 		1613001004NRG24190320242268674 22/03/2024 Sudha 1613001004WL104156 Sudha 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584015 MRS SUDHA STATE BANK OF INDIA(508548)
365 Anchal KL-13-001-004-011/347
(Edamulackal) 		1613001004NRG24200320242275471 22/03/2024 Lissy T 1613001004WL104702 Lissy T 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105583933 MRS LISSY T STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-004-011/35
(Edamulackal) 		1613001004NRG24200320242275472 22/03/2024 Rajamma 1613001004WL104702 Rajamma 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584181 MRS RAJAMMA STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-004-011/36
(Edamulackal) 		1613001004NRG24200320242275473 22/03/2024 Indira 1613001004WL104702 Indira 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105584169 MRS INDIRA STATE BANK OF INDIA(508548)
368 Anchal KL-13-001-004-011/4
(Edamulackal) 		1613001004NRG24200320242275477 22/03/2024 Omana 1613001004WL104702 Omana 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584174 MRS OMANA STATE BANK OF INDIA(508548)
369 Anchal KL-13-001-004-011/439
(Edamulackal) 		1613001004NRG24220320242283749 22/03/2024 Chellamma C 1613001004WL105401 Chellamma C 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105583943 MRS CHELLAMMA STATE BANK OF INDIA(508548)
370 Anchal KL-13-001-004-011/58
(Edamulackal) 		1613001004NRG24200320242275479 22/03/2024 Santhamma.V 1613001004WL104702 Santhamma.V 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584180 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
371 Anchal KL-13-001-004-011/59
(Edamulackal) 		1613001004NRG24200320242275480 22/03/2024 Santhamma 1613001004WL104702 Santhamma 00415 SBIN0012880 999 999 Processed 19/04/2024 3105583813 MRS SANTHAMMA STATE BANK OF INDIA(508548)
372 Anchal KL-13-001-004-011/6
(Edamulackal) 		1613001004NRG24200320242275481 22/03/2024 Sarala.P 1613001004WL104702 Sarala.P 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3105584188 MRS SARALA P STATE BANK OF INDIA(508548)
373 Anchal KL-13-001-004-011/85
(Edamulackal) 		1613001004NRG24190320242269681 22/03/2024 Valsala 1613001004WL104263 Valsala 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584189 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
374 Anchal KL-13-001-004-011/880
(Edamulackal) 		1613001004NRG24200320242275483 22/03/2024 Girija 1613001004WL104702 Girija 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3105584142 MRS GIRIJA STATE BANK OF INDIA(508548)
375 Anchal KL-13-001-004-011/89
(Edamulackal) 		1613001004NRG24220320242283750 22/03/2024 Syamala 1613001004WL105401 Syamala 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584173 MRS SYAMALA STATE BANK OF INDIA(508548)
376 Anchal KL-13-001-004-011/90
(Edamulackal) 		1613001004NRG24200320242275484 22/03/2024 Sreelatha 1613001004WL104702 Sreelatha 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3105584253 MRS SREELATHA STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-004-011/907
(Edamulackal) 		1613001004NRG24200320242275485 22/03/2024 Chinchu.M 1613001004WL104702 Chinchu.M 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584176 MRS CHINCHU M STATE BANK OF INDIA(508548)
378 Anchal KL-13-001-004-013/77
(Edamulackal) 		1613001004NRG24200320242275441 22/03/2024 SUSEELA 1613001004WL104699 SUSEELA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105583918 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Anchal KL-13-001-004-017/13
(Edamulackal) 		1613001004NRG24190320242269616 22/03/2024 Suseela 1613001004WL104252 Suseela 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3105584258 MS SUSEELA STATE BANK OF INDIA(508548)
380 Anchal KL-13-001-004-017/181
(Edamulackal) 		1613001004NRG24190320242269622 22/03/2024 OMANA 1613001004WL104252 OMANA 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3105584263 MS OMANA STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-004-017/187
(Edamulackal) 		1613001004NRG24190320242269623 22/03/2024 SREEDEVI 1613001004WL104252 SREEDEVI 00415 SBIN0012880 666 666 Processed 19/04/2024 3105584262 MRS SREEDEVI STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-004-017/191
(Edamulackal) 		1613001004NRG24190320242269624 22/03/2024 Santha K 1613001004WL104252 Santha K 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3105584112 MRS SANTHA K STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-004-017/201
(Edamulackal) 		1613001004NRG24190320242269596 22/03/2024 Leela 1613001004WL104251 Leela 00415 SBIN0012880 999 999 Processed 19/04/2024 3105584018 MRS LEELA STATE BANK OF INDIA(508548)
384 Anchal KL-13-001-004-017/202
(Edamulackal) 		1613001004NRG24190320242269679 22/03/2024 USHA KUMARY 1613001004WL104261 USHA KUMARY 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105584119 MS USHA KUMARY STATE BANK OF INDIA(508548)
385 Anchal KL-13-001-004-017/335
(Edamulackal) 		1613001004NRG24210320242280921 22/03/2024 Devaki 1613001004WL105183 Devaki 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105583932 MRS DEVAKI STATE BANK OF INDIA(508548)
386 Anchal KL-13-001-004-017/553
(Edamulackal) 		1613001004NRG24200320242277161 22/03/2024 PUSHPALATHA 1613001004WL104790 PUSHPALATHA 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3105583962 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-004-017/569
(Edamulackal) 		1613001004NRG24190320242269607 22/03/2024 INDIRA 1613001004WL104251 INDIRA 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105583912 MRS INDIRA STATE BANK OF INDIA(508548)
388 Anchal KL-13-001-004-017/570
(Edamulackal) 		1613001004NRG24190320242269608 22/03/2024 SREEKALA 1613001004WL104251 SREEKALA 00415 SBIN0012880 999 999 Processed 19/04/2024 3105583930 MRS SREEKALA STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-004-017/6
(Edamulackal) 		1613001004NRG24200320242276134 22/03/2024 Sudharmani 1613001004WL104742 Sudharmani 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584087 MRS SUDHARMANI STATE BANK OF INDIA(508548)
390 Anchal KL-13-001-004-017/610
(Edamulackal) 		1613001004NRG24190320242269609 22/03/2024 Bindhu P 1613001004WL104251 Bindhu P 00415 SBIN0012880 666 666 Processed 19/04/2024 3105583961 Mrs. BINDHU P CENTRAL BANK OF INDIA(607115)
391 Anchal KL-13-001-004-018/118
(Edamulackal) 		1613001004NRG24190320242269638 22/03/2024 Sarasa 1613001004WL104252 Sarasa 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3105583985 MS SARASWATHY ALIAS SARASA STATE BANK OF INDIA(508548)
392 Anchal KL-13-001-004-018/119
(Edamulackal) 		1613001004NRG24200320242275301 22/03/2024 RAJAMMA 1613001004WL104694 RAJAMMA 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105584038 MRS RAJAMMA STATE BANK OF INDIA(508548)
393 Anchal KL-13-001-004-018/18
(Edamulackal) 		1613001004NRG24200320242273662 22/03/2024 Chandrika 1613001004WL104563 Chandrika 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584288 MRS CHANDRIKA STATE BANK OF INDIA(508548)
394 Anchal KL-13-001-004-018/234
(Edamulackal) 		1613001004NRG24200320242276140 22/03/2024 GIRIJAKUMARI 1613001004WL104742 GIRIJAKUMARI 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105584149 GIRIJA KUMARI STATE BANK OF INDIA(508548)
395 Anchal KL-13-001-004-018/34
(Edamulackal) 		1613001004NRG24200320242275311 22/03/2024 VIMALA S 1613001004WL104694 VIMALA S 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3105584051 Mrs. VIMALA S CENTRAL BANK OF INDIA(607115)
396 Anchal KL-13-001-004-018/403
(Edamulackal) 		1613001004NRG24190320242269639 22/03/2024 Sarala 1613001004WL104252 Sarala 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3105584116 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Anchal KL-13-001-004-018/520
(Edamulackal) 		1613001004NRG24200320242275313 22/03/2024 Santhamma 1613001004WL104694 Santhamma 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105583940 MRS SANTHAMMA STATE BANK OF INDIA(508548)
398 Anchal KL-13-001-004-018/557
(Edamulackal) 		1613001004NRG24220320242284072 22/03/2024 Santhamma 1613001004WL105420 Santhamma 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105584088 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
399 Anchal KL-13-001-004-018/585
(Edamulackal) 		1613001004NRG24200320242275317 22/03/2024 Geetha 1613001004WL104694 Geetha 00415 SBIN0012880 999 999 Processed 19/04/2024 3105583921 MRS GEETHA STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-004-018/63
(Edamulackal) 		1613001004NRG24200320242275321 22/03/2024 Sujatha 1613001004WL104694 Sujatha 00415 SBIN0012880 999 999 Processed 19/04/2024 3105584244 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
401 Anchal KL-13-001-004-018/664
(Edamulackal) 		1613001004NRG24200320242275322 22/03/2024 Prabhavathy Amma 1613001004WL104694 Prabhavathy Amma 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105584115 MS PRABHAVATHI AMMA STATE BANK OF INDIA(508548)
402 Anchal KL-13-001-004-018/68
(Edamulackal) 		1613001004NRG24200320242273678 22/03/2024 SUSEELA 1613001004WL104563 SUSEELA 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105583916 Mrs. SUSEELA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
403 Anchal KL-13-001-004-019/137
(Edamulackal) 		1613001004NRG24200320242276832 22/03/2024 SINDHU S 1613001004WL104775 SINDHU S 00415 SBIN0012880 999 999 Processed 19/04/2024 3105584113 MRS SINDHU S STATE BANK OF INDIA(508548)
404 Anchal KL-13-001-004-019/26
(Edamulackal) 		1613001004NRG24200320242276836 22/03/2024 Reji 1613001004WL104775 Reji 00415 SBIN0012880 999 999 Processed 19/04/2024 3105584272 MRS REGI G STATE BANK OF INDIA(508548)
405 Anchal KL-13-001-004-019/277
(Edamulackal) 		1613001004NRG24200320242276837 22/03/2024 YAMUNA 1613001004WL104775 YAMUNA 00415 SBIN0012880 999 999 Processed 19/04/2024 3105584164 Mrs. YAMUNA . CENTRAL BANK OF INDIA(607115)
406 Anchal KL-13-001-004-019/349
(Edamulackal) 		1613001004NRG24200320242276840 22/03/2024 Mary Varghese 1613001004WL104775 Mary Varghese 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3105584072 MRS MARY VARGHESE STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-004-019/38
(Edamulackal) 		1613001004NRG24200320242276841 22/03/2024 Sreedevi Amma 1613001004WL104775 Sreedevi Amma 00415 SBIN0012880 999 999 Processed 19/04/2024 3105584241 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-004-019/436
(Edamulackal) 		1613001004NRG24200320242276846 22/03/2024 Thankamani 1613001004WL104775 Thankamani 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3105584079 THANKAMONY K INDIA POST PAYMENTS BANK LIMITED(508528)
409 Anchal KL-13-001-004-019/63
(Edamulackal) 		1613001004NRG24200320242276850 22/03/2024 Anil Kumar 1613001004WL104775 Anil Kumar 00415 SBIN0012880 333 333 Processed 19/04/2024 3105583915 MR ANILKUMAR STATE BANK OF INDIA(508548)
410 Anchal KL-13-001-004-021/38
(Edamulackal) 		1613001004NRG24200320242273471 22/03/2024 Thankamani Amma 1613001004WL104551 Thankamani Amma 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3105583919 MS THANKAMANI WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 207444 207444
411 Anchal KL-13-001-004-008/1213
(Edamulackal) 		1613001004NRG24210320242280935 22/03/2024 Lali K 1613001004WL105185 Lali K 00415 SBIN0017842 2331 2331 Processed 19/04/2024 3105584138 LALY K INDIA POST PAYMENTS BANK LIMITED(508528)
412 Anchal KL-13-001-004-009/324
(Edamulackal) 		1613001004NRG24200320242275423 22/03/2024 Sreekala 1613001004WL104699 Sreekala 00415 SBIN0017842 1998 1998 Processed 19/04/2024 3105584032 Mrs. SREEKALA A R INDIAN BANK(607105)
413 Anchal KL-13-001-004-009/99
(Edamulackal) 		1613001004NRG24190320242269581 22/03/2024 Sathy R 1613001004WL104249 Sathy R 00415 SBIN0017842 1332 1332 Processed 19/04/2024 3105583849 MRS SATHY R STATE BANK OF INDIA(508548)
414 Anchal KL-13-001-004-011/735
(Edamulackal) 		1613001004NRG24200320242275482 22/03/2024 Sini.S 1613001004WL104702 Sini.S 00415 SBIN0017842 333 333 Processed 19/04/2024 3105583852 MRS SINI S STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-004-012/801
(Edamulackal) 		1613001004NRG24200320242273715 22/03/2024 Aleyamma Johnson 1613001004WL104570 Aleyamma Johnson 00415 SBIN0017842 2331 2331 Rejected 19/04/2024 3105583855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Anchal KL-13-001-004-013/399
(Edamulackal) 		1613001004NRG24200320242275436 22/03/2024 SUJATHA T 1613001004WL104699 SUJATHA T 00415 SBIN0017842 2331 2331 Processed 19/04/2024 3105584021 MRS SUJATHA T STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-004-013/80
(Edamulackal) 		1613001004NRG24200320242275442 22/03/2024 Saratha 1613001004WL104699 Saratha 00415 SBIN0017842 2331 2331 Processed 19/04/2024 3105584033 Mrs. SARADHA SASIDHARAN CENTRAL BANK OF INDIA(607115)
418 Anchal KL-13-001-004-014/2021
(Edamulackal) 		1613001004NRG24190320242269684 22/03/2024 Beena L 1613001004WL104265 Beena L 00415 SBIN0017842 2331 2331 Processed 19/04/2024 3105584040 MRS BEENA L STATE BANK OF INDIA(508548)
419 Anchal KL-13-001-004-016/371
(Edamulackal) 		1613001004NRG24200320242275445 22/03/2024 Sheeja 1613001004WL104699 Sheeja 00415 SBIN0017842 2331 2331 Processed 19/04/2024 3105584293 MISS SHEEJA S STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-004-016/472
(Edamulackal) 		1613001004NRG24200320242273718 22/03/2024 Revathy 1613001004WL104570 Revathy 00415 SBIN0017842 666 666 Processed 19/04/2024 3105584122 MISS REVATHI T STATE BANK OF INDIA(508548)
421 Anchal KL-13-001-004-017/1416
(Edamulackal) 		1613001004NRG24190320242269618 22/03/2024 Gomathi Ammal 1613001004WL104252 Gomathi Ammal 00415 SBIN0017842 1665 1665 Processed 19/04/2024 3105583853 MRS GOMATHI AMMAL STATE BANK OF INDIA(508548)
422 Anchal KL-13-001-004-017/460
(Edamulackal) 		1613001004NRG24190320242269604 22/03/2024 Maniyamma 1613001004WL104251 Maniyamma 00415 SBIN0017842 333 333 Processed 19/04/2024 3105583935 MANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Anchal KL-13-001-004-017/664
(Edamulackal) 		1613001004NRG24190320242269636 22/03/2024 Vijayamma L 1613001004WL104252 Vijayamma L 00415 SBIN0017842 1665 1665 Processed 19/04/2024 3105584036 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-004-018/379
(Edamulackal) 		1613001004NRG24200320242273671 22/03/2024 Deepa Sajev 1613001004WL104563 Deepa Sajev 00415 SBIN0017842 2331 2331 Processed 19/04/2024 3105584039 MRS DEEPA SAJEEV STATE BANK OF INDIA(508548)
SubTotal 24309 24309
425 Anchal KL-13-001-004-005/1463
(Edamulackal) 		1613001004NRG24200320242277165 22/03/2024 Ashokan 1613001004WL104792 Ashokan 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3105584276 MR ASOKAN C STATE BANK OF INDIA(508548)
426 Anchal KL-13-001-004-005/1516
(Edamulackal) 		1613001004NRG24200320242277147 22/03/2024 Santhani.S 1613001004WL104790 Santhani.S 00415 SBIN0070061 333 333 Processed 19/04/2024 3105583877 MRS SANTHANI S STATE BANK OF INDIA(508548)
427 Anchal KL-13-001-004-005/1554
(Edamulackal) 		1613001004NRG24200320242277156 22/03/2024 Sunitha.S 1613001004WL104790 Sunitha.S 00415 SBIN0070061 999 999 Processed 19/04/2024 3105583883 MISS SUNITHA S STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-004-007/19
(Edamulackal) 		1613001004NRG24210320242283455 22/03/2024 Malathi 1613001004WL105376 Malathi 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3105583869 MALATHI KERALA GRAMIN BANK(607476)
429 Anchal KL-13-001-004-007/747
(Edamulackal) 		1613001004NRG24210320242280876 22/03/2024 Indirabhai 1613001004WL105181 Indirabhai 00415 SBIN0070061 999 999 Processed 19/04/2024 3105583887 MRS INDIRA BHAI S STATE BANK OF INDIA(508548)
430 Anchal KL-13-001-004-007/748
(Edamulackal) 		1613001004NRG24210320242283456 22/03/2024 Hamila Beevi 1613001004WL105376 Hamila Beevi 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3105583888 HAMILA BEEVI KERALA GRAMIN BANK(607476)
431 Anchal KL-13-001-004-009/4
(Edamulackal) 		1613001004NRG24190320242269575 22/03/2024 Binu.P.S 1613001004WL104249 Binu.P.S 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3105584025 MRS BINU P S STATE BANK OF INDIA(508548)
432 Anchal KL-13-001-004-009/50
(Edamulackal) 		1613001004NRG24190320242269688 22/03/2024 Devaki 1613001004WL104268 Devaki 00415 SBIN0070061 1332 1332 Processed 19/04/2024 3105584026 DEVAKI K KERALA GRAMIN BANK(607476)
433 Anchal KL-13-001-004-009/56
(Edamulackal) 		1613001004NRG24220320242283896 22/03/2024 Sindhu 1613001004WL105407 Sindhu 00415 SBIN0070061 1332 1332 Processed 19/04/2024 3105584027 MRS SINDHU SHYJAN STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-004-009/69
(Edamulackal) 		1613001004NRG24190320242269577 22/03/2024 Ammini 1613001004WL104249 Ammini 00415 SBIN0070061 1332 1332 Processed 19/04/2024 3105584028 MRS AMMINI BABU ALIAS SARAMMA STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-004-009/76
(Edamulackal) 		1613001004NRG24220320242283897 22/03/2024 THANKAMANI R 1613001004WL105407 THANKAMANI R 00415 SBIN0070061 999 999 Processed 19/04/2024 3105584252 MRS THANKAMANI P STATE BANK OF INDIA(508548)
436 Anchal KL-13-001-004-009/809
(Edamulackal) 		1613001004NRG24190320242269579 22/03/2024 Leela 1613001004WL104249 Leela 00415 SBIN0070061 999 999 Processed 19/04/2024 3105584029 MRS LEELA V STATE BANK OF INDIA(508548)
437 Anchal KL-13-001-004-009/81
(Edamulackal) 		1613001004NRG24220320242283898 22/03/2024 Radhamani 1613001004WL105407 Radhamani 00415 SBIN0070061 666 666 Processed 19/04/2024 3105584030 MRS RADHAMANY SADANANDAN STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-004-009/88
(Edamulackal) 		1613001004NRG24190320242269580 22/03/2024 Usha 1613001004WL104249 Usha 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3105583865 MRS USHA BABU STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-004-010/230
(Edamulackal) 		1613001004NRG24210320242280886 22/03/2024 Remani.P 1613001004WL105181 Remani.P 00415 SBIN0070061 333 333 Processed 19/04/2024 3105584183 MRS REMANI P STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-004-011/187
(Edamulackal) 		1613001004NRG24200320242275461 22/03/2024 Sudha 1613001004WL104702 Sudha 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3105584187 MRS SUDHA M STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-004-012/10
(Edamulackal) 		1613001004NRG24200320242273713 22/03/2024 ELSY ABRAHAM 1613001004WL104570 ELSY ABRAHAM 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3105584228 MRS ELSY ABRAHAM STATE BANK OF INDIA(508548)
442 Anchal KL-13-001-004-012/400
(Edamulackal) 		1613001004NRG24200320242273714 22/03/2024 ANNAMMA RAJAN 1613001004WL104570 ANNAMMA RAJAN 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3105583859 MRS ANNAMMA RAJAN STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-004-013/1093
(Edamulackal) 		1613001004NRG24200320242275425 22/03/2024 Chandhrika 1613001004WL104699 Chandhrika 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3105584190 MRS CHANDRIKAAMMA REGHU STATE BANK OF INDIA(508548)
444 Anchal KL-13-001-004-013/1094
(Edamulackal) 		1613001004NRG24200320242275426 22/03/2024 RAJAKUMARI KUNJU PILLA 1613001004WL104699 RAJAKUMARI KUNJU PILLA 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3105584191 MRS RAJAKUMARI KUNJU PILLA STATE BANK OF INDIA(508548)
445 Anchal KL-13-001-004-013/13
(Edamulackal) 		1613001004NRG24200320242275427 22/03/2024 Somavalli 1613001004WL104699 Somavalli 00415 SBIN0070061 1665 1665 Processed 19/04/2024 3105584286 Mrs. SOMAVALLY J CENTRAL BANK OF INDIA(607115)
446 Anchal KL-13-001-004-013/140
(Edamulackal) 		1613001004NRG24200320242275428 22/03/2024 Santha 1613001004WL104699 Santha 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3105584192 MRS SANTHA P STATE BANK OF INDIA(508548)
447 Anchal KL-13-001-004-013/2013
(Edamulackal) 		1613001004NRG24200320242275431 22/03/2024 VIJAYAMMA RADHAKRISHNAN 1613001004WL104699 VIJAYAMMA RADHAKRISHNAN 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3105584193 MRS VIJAYAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
448 Anchal KL-13-001-004-013/2043
(Edamulackal) 		1613001004NRG24200320242275432 22/03/2024 AJITHA VIJAYAN 1613001004WL104699 AJITHA VIJAYAN 00415 SBIN0070061 1665 1665 Processed 19/04/2024 3105584194 MRS AJITHA VIJAYAN STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-004-013/27
(Edamulackal) 		1613001004NRG24200320242275434 22/03/2024 Lillykutty 1613001004WL104699 Lillykutty 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3105584195 LILLYKUTTYRAJAN . FEDERAL BANK(607165)
450 Anchal KL-13-001-004-013/68
(Edamulackal) 		1613001004NRG24200320242275438 22/03/2024 Vimala Mohan 1613001004WL104699 Vimala Mohan 00415 SBIN0070061 1998 1998 Processed 19/04/2024 3105584196 MRS VIMALA MOHANAN STATE BANK OF INDIA(508548)
451 Anchal KL-13-001-004-013/75
(Edamulackal) 		1613001004NRG24200320242275440 22/03/2024 SUJATHA SUDARSHANAN 1613001004WL104699 SUJATHA SUDARSHANAN 00415 SBIN0070061 1332 1332 Processed 19/04/2024 3105584287 SUJATHA KERALA GRAMIN BANK(607476)
452 Anchal KL-13-001-004-013/974
(Edamulackal) 		1613001004NRG24200320242275444 22/03/2024 Leekha.L 1613001004WL104699 Leekha.L 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3105584274 MRS LEKHA L STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-004-016/35
(Edamulackal) 		1613001004NRG24200320242273716 22/03/2024 NAZIMA M 1613001004WL104570 NAZIMA M 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3105584197 NASEEMA UNION BANK OF INDIA(508500)
454 Anchal KL-13-001-004-016/45
(Edamulackal) 		1613001004NRG24200320242273717 22/03/2024 NASEEMA BEEVI A 1613001004WL104570 NASEEMA BEEVI A 00415 SBIN0070061 333 333 Processed 19/04/2024 3105584198 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
455 Anchal KL-13-001-004-016/505
(Edamulackal) 		1613001004NRG24200320242275446 22/03/2024 Vanajakumari 1613001004WL104699 Vanajakumari 00415 SBIN0070061 333 333 Processed 19/04/2024 3105584020 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
456 Anchal KL-13-001-004-016/614
(Edamulackal) 		1613001004NRG24200320242273720 22/03/2024 Ramla Beevi 1613001004WL104570 Ramla Beevi 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3105584199 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
457 Anchal KL-13-001-004-016/631
(Edamulackal) 		1613001004NRG24200320242273728 22/03/2024 SHABEENA BEEVI A 1613001004WL104570 SHABEENA BEEVI A 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3105584202 MRS SHABEENA BEEVI A STATE BANK OF INDIA(508548)
458 Anchal KL-13-001-004-016/99
(Edamulackal) 		1613001004NRG24200320242273731 22/03/2024 LEENA OMANAKUTTAN 1613001004WL104570 LEENA OMANAKUTTAN 00415 SBIN0070061 2331 2331 Processed 19/04/2024 3105583980 Mrs. LEENA OMANAKUTTAN CENTRAL BANK OF INDIA(607115)
459 Anchal KL-13-001-004-017/530
(Edamulackal) 		1613001004NRG24190320242269605 22/03/2024 SANTHINI SHAJI 1613001004WL104251 SANTHINI SHAJI 00415 SBIN0070061 999 999 Processed 19/04/2024 3105584261 MRS SANTHINI SHAJI STATE BANK OF INDIA(508548)
SubTotal 58275 58275
460 Anchal KL-13-001-004-003/646
(Edamulackal) 		1613001004NRG24200320242276913 22/03/2024 Rajeena 1613001004WL104778 Rajeena 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3105584084 RAJEENA S UCO BANK(607066)
461 Anchal KL-13-001-004-005/449
(Edamulackal) 		1613001004NRG24210320242283547 22/03/2024 Narayanan 1613001004WL105384 Narayanan 00415 SBIN0070245 1332 1332 Processed 19/04/2024 3105584292 MR NARAYANAN P V STATE BANK OF INDIA(508548)
462 Anchal KL-13-001-004-006/250
(Edamulackal) 		1613001004NRG24190320242269677 22/03/2024 SEEEKALA P 1613001004WL104259 SEEEKALA P 00415 SBIN0070245 1332 1332 Processed 19/04/2024 3105584266 SREEKALA P KERALA GRAMIN BANK(607476)
463 Anchal KL-13-001-004-006/93
(Edamulackal) 		1613001004NRG24190320242269689 22/03/2024 Beena R B 1613001004WL104269 Beena R B 00415 SBIN0070245 1332 1332 Processed 19/04/2024 3105584259 MRS BEENA R B STATE BANK OF INDIA(508548)
464 Anchal KL-13-001-004-009/38
(Edamulackal) 		1613001004NRG24220320242283894 22/03/2024 Leena.B 1613001004WL105407 Leena.B 00415 SBIN0070245 1998 1998 Processed 19/04/2024 3105584238 MRS LEENA B STATE BANK OF INDIA(508548)
465 Anchal KL-13-001-004-019/103
(Edamulackal) 		1613001004NRG24200320242276830 22/03/2024 RAVEENDRAN PILLAI R 1613001004WL104775 RAVEENDRAN PILLAI R 00415 SBIN0070245 999 999 Processed 19/04/2024 3105584235 MR RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
466 Anchal KL-13-001-004-019/61
(Edamulackal) 		1613001004NRG24200320242276849 22/03/2024 Bindhu K 1613001004WL104775 Bindhu K 00415 SBIN0070245 999 999 Processed 19/04/2024 3105584254 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
467 Anchal KL-13-001-004-001/100
(Edamulackal) 		1613001004NRG24210320242283548 22/03/2024 Bindhu 1613001004WL105385 Bindhu 00415 SBIN0070580 1998 1998 Processed 19/04/2024 3105583841 MRS BINDU K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
468 Anchal KL-13-001-004-001/1247
(Edamulackal) 		1613001004NRG24210320242280922 22/03/2024 Padma Kumari 1613001004WL105184 Padma Kumari 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3105583871 MRS PADMA KUMARY STATE BANK OF INDIA(508548)
469 Anchal KL-13-001-004-001/1251
(Edamulackal) 		1613001004NRG24210320242283549 22/03/2024 Vijaya Kumary 1613001004WL105385 Vijaya Kumary 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3105584232 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
470 Anchal KL-13-001-004-001/1268
(Edamulackal) 		1613001004NRG24200320242277015 22/03/2024 Kochikka 1613001004WL104782 Kochikka 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3105584136 KOCHIKKA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Anchal KL-13-001-004-001/139
(Edamulackal) 		1613001004NRG24200320242277016 22/03/2024 Ambika 1613001004WL104782 Ambika 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3105583872 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
472 Anchal KL-13-001-004-001/1438
(Edamulackal) 		1613001004NRG24210320242283550 22/03/2024 Suma 1613001004WL105385 Suma 00415 SBIN0070833 333 333 Processed 19/04/2024 3105583873 MRS SUMA SUMA STATE BANK OF INDIA(508548)
473 Anchal KL-13-001-004-001/19
(Edamulackal) 		1613001004NRG24200320242277018 22/03/2024 Saraswathy.P 1613001004WL104782 Saraswathy.P 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3105584147 SARASWATHY UCO BANK(607066)
474 Anchal KL-13-001-004-001/2
(Edamulackal) 		1613001004NRG24200320242277019 22/03/2024 Lalitha.M 1613001004WL104782 Lalitha.M 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3105583874 MRS LALITHA M STATE BANK OF INDIA(508548)
475 Anchal KL-13-001-004-001/22
(Edamulackal) 		1613001004NRG24200320242277020 22/03/2024 Ambika C 1613001004WL104782 Ambika C 00415 SBIN0070833 999 999 Processed 19/04/2024 3105584074 MRS AMBIKA S STATE BANK OF INDIA(508548)
476 Anchal KL-13-001-004-001/226
(Edamulackal) 		1613001004NRG24200320242277021 22/03/2024 Latha Kumari B 1613001004WL104782 Latha Kumari B 00415 SBIN0070833 333 333 Processed 19/04/2024 3105584135 MRS LATHA KUMARI B STATE BANK OF INDIA(508548)
477 Anchal KL-13-001-004-001/23
(Edamulackal) 		1613001004NRG24210320242283551 22/03/2024 Shanti Koshy 1613001004WL105385 Shanti Koshy 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3105584093 SHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
478 Anchal KL-13-001-004-001/325
(Edamulackal) 		1613001004NRG24200320242277023 22/03/2024 Balan 1613001004WL104782 Balan 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3105583845 MR BALAN STATE BANK OF INDIA(508548)
479 Anchal KL-13-001-004-001/370
(Edamulackal) 		1613001004NRG24210320242280927 22/03/2024 Padmakshan 1613001004WL105184 Padmakshan 00415 SBIN0070833 1332 1332 Processed 19/04/2024 3105584269 MR PADMAKSHAN NAIR K STATE BANK OF INDIA(508548)
480 Anchal KL-13-001-004-004/72
(Edamulackal) 		1613001004NRG24200320242276829 22/03/2024 Sadanandhan 1613001004WL104775 Sadanandhan 00415 SBIN0070833 666 666 Processed 19/04/2024 3105584291 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
481 Anchal KL-13-001-004-018/1026
(Edamulackal) 		1613001004NRG24200320242275299 22/03/2024 VISWANATHA PILLAI 1613001004WL104694 VISWANATHA PILLAI 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3105584206 MR VISWANATHA PILLAI STATE BANK OF INDIA(508548)
482 Anchal KL-13-001-004-018/140
(Edamulackal) 		1613001004NRG24200320242275306 22/03/2024 Shobana 1613001004WL104694 Shobana 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3105584245 SOBHANA K KERALA GRAMIN BANK(607476)
483 Anchal KL-13-001-004-018/19
(Edamulackal) 		1613001004NRG24200320242275308 22/03/2024 RAJI R R 1613001004WL104694 RAJI R R 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3105584265 MRS RAJI R R STATE BANK OF INDIA(508548)
484 Anchal KL-13-001-004-018/275
(Edamulackal) 		1613001004NRG24200320242275310 22/03/2024 Radhakrishnan 1613001004WL104694 Radhakrishnan 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3105583839 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
485 Anchal KL-13-001-004-019/217
(Edamulackal) 		1613001004NRG24200320242276833 22/03/2024 Lathakumari 1613001004WL104775 Lathakumari 00415 SBIN0070833 999 999 Processed 19/04/2024 3105584237 Mrs. LATHAKUMARI M S CENTRAL BANK OF INDIA(607115)
486 Anchal KL-13-001-004-019/341
(Edamulackal) 		1613001004NRG24200320242276838 22/03/2024 Radhamani 1613001004WL104775 Radhamani 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3105584082 MRS RADHAMANI AMMA K STATE BANK OF INDIA(508548)
487 Anchal KL-13-001-004-019/417
(Edamulackal) 		1613001004NRG24200320242276842 22/03/2024 Aliyamma 1613001004WL104775 Aliyamma 00415 SBIN0070833 999 999 Processed 19/04/2024 3105584073 MRS ALEYAMMA ALEYAMMA STATE BANK OF INDIA(508548)
488 Anchal KL-13-001-004-019/524
(Edamulackal) 		1613001004NRG24200320242276149 22/03/2024 Sreeja 1613001004WL104742 Sreeja 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3105583972 SREEJA R KERALA GRAMIN BANK(607476)
489 Anchal KL-13-001-004-019/69
(Edamulackal) 		1613001004NRG24200320242276851 22/03/2024 K Appukuttan Pillai 1613001004WL104775 K Appukuttan Pillai 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3105584242 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
490 Anchal KL-13-001-004-021/1075
(Edamulackal) 		1613001004NRG24200320242273461 22/03/2024 HARIDAS K 1613001004WL104551 HARIDAS K 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3105584229 MR HARIDAS K STATE BANK OF INDIA(508548)
491 Anchal KL-13-001-004-021/174
(Edamulackal) 		1613001004NRG24200320242273468 22/03/2024 SMITHA N 1613001004WL104551 SMITHA N 00415 SBIN0070833 2331 2331 Processed 19/04/2024 3105584225 MRS SMITHA SMITHA STATE BANK OF INDIA(508548)
492 Anchal KL-13-001-004-021/287
(Edamulackal) 		1613001004NRG24200320242273470 22/03/2024 ROSAMMA BABY 1613001004WL104551 ROSAMMA BABY 00415 SBIN0070833 1998 1998 Processed 19/04/2024 3105584270 MRS ROSAMMA BABY STATE BANK OF INDIA(508548)
SubTotal 39294 39294
493 Anchal KL-13-001-004-001/1500
(Edamulackal) 		1613001004NRG24200320242277017 22/03/2024 VALSALA 1613001004WL104782 VALSALA 00462 UCBA0001489 1332 1332 Processed 19/04/2024 3105583797 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
494 Anchal KL-13-001-004-002/131
(Edamulackal) 		1613001004NRG24190320242269678 22/03/2024 CHANDRIKA R 1613001004WL104260 CHANDRIKA R 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3105583795 CHANDRIKA STATE BANK OF INDIA(508548)
495 Anchal KL-13-001-004-002/163
(Edamulackal) 		1613001004NRG24190320242269641 22/03/2024 Pushpakumari B 1613001004WL104253 Pushpakumari B 00462 UCBA0001489 1332 1332 Processed 19/04/2024 3105583993 PUSHPAKUMARI B UCO BANK(607066)
496 Anchal KL-13-001-004-002/520
(Edamulackal) 		1613001004NRG24190320242269687 22/03/2024 Haseena 1613001004WL104267 Haseena 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3105583807 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Anchal KL-13-001-004-002/803
(Edamulackal) 		1613001004NRG24190320242269644 22/03/2024 Chandrashekaran 1613001004WL104253 Chandrashekaran 00462 UCBA0001489 333 333 Processed 19/04/2024 3105583963 Chandrashekaran KERALA STATE CO-OPERATIVE BANK LTD(608165)
498 Anchal KL-13-001-004-002/87
(Edamulackal) 		1613001004NRG24190320242269645 22/03/2024 Sowrajampika 1613001004WL104253 Sowrajampika 00462 UCBA0001489 1332 1332 Processed 19/04/2024 3105583947 SAURAJAMBIKA K UCO BANK(607066)
499 Anchal KL-13-001-004-003/337
(Edamulackal) 		1613001004NRG24200320242276907 22/03/2024 Najimunnisa 1613001004WL104778 Najimunnisa 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3105583991 MRS NAJUMUNISA WO SHEREEF STATE BANK OF INDIA(508548)
500 Anchal KL-13-001-004-003/410
(Edamulackal) 		1613001004NRG24200320242276908 22/03/2024 Subaida Beevi 1613001004WL104778 Subaida Beevi 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3105583992 SUBAIDA BEEVI UCO BANK(607066)
501 Anchal KL-13-001-004-003/420
(Edamulackal) 		1613001004NRG24200320242276909 22/03/2024 Sudha 1613001004WL104778 Sudha 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3105583997 SUDHA ANIL KUMAR KERALA GRAMIN BANK(607476)
502 Anchal KL-13-001-004-003/86
(Edamulackal) 		1613001004NRG24200320242276919 22/03/2024 Saleena 1613001004WL104778 Saleena 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3105583995 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Anchal KL-13-001-004-005/215
(Edamulackal) 		1613001004NRG24200320242277086 22/03/2024 Sheeja S 1613001004WL104786 Sheeja S 00462 UCBA0001489 1332 1332 Processed 19/04/2024 3105583793 SHEEJA S UCO BANK(607066)
504 Anchal KL-13-001-004-005/251
(Edamulackal) 		1613001004NRG24200320242277158 22/03/2024 Ravi 1613001004WL104790 Ravi 00462 UCBA0001489 1332 1332 Processed 19/04/2024 3105583944 RAVI UCO BANK(607066)
505 Anchal KL-13-001-004-005/424
(Edamulackal) 		1613001004NRG24200320242277175 22/03/2024 ARIFA BEEVI 1613001004WL104792 ARIFA BEEVI 00462 UCBA0001489 333 333 Processed 19/04/2024 3105583810 ARIFA BEEVI UCO BANK(607066)
506 Anchal KL-13-001-004-005/55
(Edamulackal) 		1613001004NRG24210320242280919 22/03/2024 Sasidharan 1613001004WL105183 Sasidharan 00462 UCBA0001489 666 666 Processed 19/04/2024 3105583789 SASIDHARAN UCO BANK(607066)
507 Anchal KL-13-001-004-008/811
(Edamulackal) 		1613001004NRG24210320242280943 22/03/2024 Gomathy 1613001004WL105185 Gomathy 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3105583994 GOMATHY UCO BANK(607066)
508 Anchal KL-13-001-004-009/119
(Edamulackal) 		1613001004NRG24220320242283887 22/03/2024 Jayasree 1613001004WL105407 Jayasree 00462 UCBA0001489 1332 1332 Processed 19/04/2024 3105583960 JAYASREE G R UCO BANK(607066)
509 Anchal KL-13-001-004-011/3040
(Edamulackal) 		1613001004NRG24200320242275467 22/03/2024 Indira 1613001004WL104702 Indira 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3105583806 INDIRA UCO BANK(607066)
510 Anchal KL-13-001-004-011/892
(Edamulackal) 		1613001004NRG24210320242283483 22/03/2024 RANJINI P 1613001004WL105376 RANJINI P 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3105583996 RANJINI P AND DIRECTOR QSS PUNJAB NATIONAL BANK(508568)
511 Anchal KL-13-001-004-011/999
(Edamulackal) 		1613001004NRG24200320242275486 22/03/2024 Sajeera Beevi A 1613001004WL104702 Sajeera Beevi A 00462 UCBA0001489 2331 2331 Rejected 19/04/2024 3105583796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30303 30303
512 Anchal KL-13-001-004-009/318
(Edamulackal) 		1613001004NRG24220320242283893 22/03/2024 Daisy 1613001004WL105407 Daisy 00468 UBIN0568520 2331 2331 Processed 19/04/2024 3105584091 MRS DAISY K ALIAS SHIJI K STATE BANK OF INDIA(508548)
513 Anchal KL-13-001-004-010/166
(Edamulackal) 		1613001004NRG24210320242280880 22/03/2024 Leelamma 1613001004WL105181 Leelamma 00468 UBIN0568520 1332 1332 Processed 19/04/2024 3105584126 LEELAMMA UNION BANK OF INDIA(508500)
514 Anchal KL-13-001-004-010/168
(Edamulackal) 		1613001004NRG24210320242280882 22/03/2024 Sheeja A 1613001004WL105181 Sheeja A 00468 UBIN0568520 1665 1665 Processed 19/04/2024 3105584034 SHEEJA A UNION BANK OF INDIA(508500)
515 Anchal KL-13-001-004-010/419
(Edamulackal) 		1613001004NRG24210320242280895 22/03/2024 Pushpalatha 1613001004WL105181 Pushpalatha 00468 UBIN0568520 1332 1332 Processed 19/04/2024 3105584278 PUSHPALATHA UNION BANK OF INDIA(508500)
516 Anchal KL-13-001-004-011/176
(Edamulackal) 		1613001004NRG24200320242275460 22/03/2024 Thankamani 1613001004WL104702 Thankamani 00468 UBIN0568520 333 333 Processed 19/04/2024 3105584145 MRS THANKAMANI AMMA ALIAS THANKAMONY STATE BANK OF INDIA(508548)
517 Anchal KL-13-001-004-011/395
(Edamulackal) 		1613001004NRG24200320242275476 22/03/2024 Sreedevi Ammal 1613001004WL104702 Sreedevi Ammal 00468 UBIN0568520 1665 1665 Processed 19/04/2024 3105584076 SREEDEVIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
518 Anchal KL-13-001-004-013/160
(Edamulackal) 		1613001004NRG24200320242275429 22/03/2024 Udayan 1613001004WL104699 Udayan 00468 UBIN0568520 2331 2331 Processed 19/04/2024 3105584035 UDAYAN UNION BANK OF INDIA(508500)
519 Anchal KL-13-001-004-016/818
(Edamulackal) 		1613001004NRG24200320242275447 22/03/2024 Reshma 1613001004WL104699 Reshma 00468 UBIN0568520 999 999 Processed 19/04/2024 3105584071 RESHMA R UNION BANK OF INDIA(508500)
520 Anchal KL-13-001-004-017/258
(Edamulackal) 		1613001004NRG24190320242269627 22/03/2024 Selvi Ammal 1613001004WL104252 Selvi Ammal 00468 UBIN0568520 999 999 Processed 19/04/2024 3105584123 SELVI AMMAL UNION BANK OF INDIA(508500)
521 Anchal KL-13-001-004-018/850
(Edamulackal) 		1613001004NRG24200320242276146 22/03/2024 VIDHYA VIJAYAN 1613001004WL104742 VIDHYA VIJAYAN 00468 UBIN0568520 1665 1665 Processed 19/04/2024 3105584081 Mrs. Vidhya Vijayan VIJAYAN INDIAN BANK(607105)
SubTotal 14652 14652
522 Anchal KL-13-001-004-018/178
(Edamulackal) 		1613001004NRG24200320242273661 22/03/2024 Sindhu l 1613001004WL104563 Sindhu l 00468 UBIN0906140 1332 1332 Processed 19/04/2024 3105583910 SINDHU L UNION BANK OF INDIA(508500)
SubTotal 1332 1332
523 Anchal KL-13-001-004-005/534
(Edamulackal) 		1613001004NRG24210320242280918 22/03/2024 Suseela M 1613001004WL105183 Suseela M 00657 KLGB0040564 1998 1998 Processed 19/04/2024 3105583848 SUSEELA M KERALA GRAMIN BANK(607476)
524 Anchal KL-13-001-004-018/1001
(Edamulackal) 		1613001004NRG24200320242273653 22/03/2024 USHA 1613001004WL104563 USHA 00657 KLGB0040564 1332 1332 Processed 19/04/2024 3105583974 USHAKUMARI C KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
525 Anchal KL-13-001-004-016/340
(Edamulackal) 		1613001004NRG24200320242276131 22/03/2024 Raji R 1613001004WL104741 Raji R 00657 KLGB0040589 333 333 Processed 19/04/2024 3105583850 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 881434 881434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_220324APB_FTO_1190081 Canara Bank CNRB0002856 ANCHAL 5328
2 Anchal KL1613001004_220324APB_FTO_1190081 Canara Bank CNRB0003581 AYOOR 4662
3 Anchal KL1613001004_220324APB_FTO_1190081 Central Bank of India CBIN0280942 AYOOR 361305
4 Anchal KL1613001004_220324APB_FTO_1190081 Federal Bank FDRL0001024 CHENGANNUR 2331
5 Anchal KL1613001004_220324APB_FTO_1190081 Federal Bank FDRL0001032 ANCHAL 3330
6 Anchal KL1613001004_220324APB_FTO_1190081 Federal Bank FDRL0001225 VALAKOM 31968
7 Anchal KL1613001004_220324APB_FTO_1190081 Federal Bank FDRL0001327 KOKKADU 11322
8 Anchal KL1613001004_220324APB_FTO_1190081 Federal Bank FDRL0001731 AYUR 20311
9 Anchal KL1613001004_220324APB_FTO_1190081 Indian Bank IDIB000A146 ANCHAL 2331
10 Anchal KL1613001004_220324APB_FTO_1190081 Indian Bank IDIB000A155 AYOOR 12654
11 Anchal KL1613001004_220324APB_FTO_1190081 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
12 Anchal KL1613001004_220324APB_FTO_1190081 South Indian Bank SIBL0000668 AYUR 29970
13 Anchal KL1613001004_220324APB_FTO_1190081 State Bank Of India SBIN0007623 KARAVALOOR 2331
14 Anchal KL1613001004_220324APB_FTO_1190081 State Bank Of India SBIN0012880 PANACHAVILA 207444
15 Anchal KL1613001004_220324APB_FTO_1190081 State Bank Of India SBIN0017842 AYUR 24309
16 Anchal KL1613001004_220324APB_FTO_1190081 State Bank Of India SBIN0070061 AYUR 58275
17 Anchal KL1613001004_220324APB_FTO_1190081 State Bank Of India SBIN0070245 ANCHAL 10323
18 Anchal KL1613001004_220324APB_FTO_1190081 State Bank Of India SBIN0070580 VALAKOM 1998
19 Anchal KL1613001004_220324APB_FTO_1190081 State Bank Of India SBIN0070833 VALAKOM 39294
20 Anchal KL1613001004_220324APB_FTO_1190081 UCO Bank UCBA0001489 ANCHAL 30303
21 Anchal KL1613001004_220324APB_FTO_1190081 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 14652
22 Anchal KL1613001004_220324APB_FTO_1190081 Union Bank of India UBIN0906140 Kottarakkara 1332
23 Anchal KL1613001004_220324APB_FTO_1190081 Kerala Gramin Bank KLGB0040564 ANCHAL 3330
24 Anchal KL1613001004_220324APB_FTO_1190081 Kerala Gramin Bank KLGB0040589 AYOOR 333

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